UNIVERSITY SETTLEMENT INC
Cite this
Plain text UNIVERSITY SETTLEMENT INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/university-settlement-inc-340714776. Retrieved 2026-10-27.
APA furp.org. (n.d.). UNIVERSITY SETTLEMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/university-settlement-inc-340714776
MLA “UNIVERSITY SETTLEMENT INC.” furp.org, tax years 2009–2024, https://furp.org/org/university-settlement-inc-340714776. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.7M · assets $5.1M
- EIN
- 34-0714776
- Address
- 5115 BROADWAY AVENUE, CLEVELAND, OH 44127-1539
- Website
- UNIVERSITYSETTLEMENT.NET
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF UNIVERSITY SETTLEMENT IS TO OFFER THE INDIVIDUALS AND FAMILIES WE SERVE THE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. THIS MISSION IS GUIDED BY THE FOLLOWING PRINCIPLES:*EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR COMMUNITY WITH RESPECT AND DIGNITY*A COMMUNITY-CENTRIC ORGANIZATION*HAVING OUR "FEET IN THE STREET" TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ON-GOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OUR OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS*BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE*OPERATING WITH A COLLABORATIVE SPIRIT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tracey Mason | DIRECTOR | 2009-2024 | $0 | $241,969 | 6 |
| Richaun Bunton | EXECUTIVE DIRECTOR | 2023-2024 | $120,000 | $120,000 | 2 |
| Earl Pike (former) | EXECUTIVE DIRECTOR | 2017-2023 | $104,565 | $663,846 | 2 |
| Derrick Fulton (former) | EXECUTIVE DIRECTOR | 2011-2016 | $92,631 | $438,419 | 2 |
| Patricia Gullian (former) | INTERIM EXECUTIVE DIRECTOR | 2011-2017 | $74,626 | $204,040 | 1 |
| Tony Williams (former) | DIRECTOR | 2017-2019 | $0 | $2,000 | 1 |
Officers and directors, no compensation reported
92 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mayia Allen | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Barbara Anderson | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Richard Gibson | DIRECTOR | 2018-2024 | 1 | $0 reported | 4 |
| Russell Holmes | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Andrew Martin | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Carrie Miller | VICE PRESIDENT | 2018-2024 | 4 | $0 reported | 2 |
| Jordan Trimble | PRESIDENT | 2022-2024 | 6 | $0 reported | 2 |
| Tenisha Gaines | SECRETARY | 2024 | 4 | $0 reported | 2 |
| Phoebe Aderibigbe | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Ayonna Blue-Donald | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| David Margolius | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Telka Shaw | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Percival Kane Jr (former) | PRESIDENT | 2021-2023 | 6 | $0 reported | 2 |
| Bridget Phelan (former) | TREASURER | 2021-2023 | 4 | $0 reported | 2 |
| Hannah Illencik (former) | SECRETARY | 2020-2023 | 4 | $0 reported | 2 |
| Qudova Bass (former) | ADVANCEMENT COMMITTEE CHAI | 2022-2023 | 4 | $0 reported | 2 |
| Jozeff Gebolys (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Emily Hagan (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Stephanie Mercado (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Brandon Morris (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 2 |
| Scott Villani (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 2 |
| Brandon Wojtasik (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Stephen Zinn (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Dr Dave Margolius (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Cynthia Connolly (former) | VICE PRESIDENT | 2018-2023 | 4 | $0 reported | 2 |
| Marlena Boyce (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Shailaja Dunn (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Brian King (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| John Kocsis (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Anna Maria Motta (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Pat Shields (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Martin Hale (former) | SECRETARY | 2012-2021 | 2 | $0 reported | 1 |
| Quovada Bass (former) | ADVANCEMENT COMMITTEE CHAI | 2015-2021 | 5 | $0 reported | 1 |
| Wendy Regoeczi (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Tamera Stires (former) | DIRECTOR | 2017-2020 | 3 | $0 reported | 1 |
| Steve Dominish (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Jeanne Mattern (former) | FORMER PRESIDENT | 2013-2019 | 3 | $0 reported | 1 |
| Jeff Bodziony (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Zoe Breen Wood (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| John Rutledge (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Joshua Ingraham (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sean Kilbane (former) | FORMER TREASURER | 2013-2018 | 2 | $0 reported | 1 |
| Cheryl O'Malley (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Brian Hagan (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Rebecca Bash (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Geoffrey Goss (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Sean Brady (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Mark Melvin (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Anna Marie Motta (former) | SECRETARY | 2016 | 5 | $0 reported | 1 |
| Peter Lawson (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Lisa D Dent (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Sarena Holder (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| T Daniel Reynolds (former) | VICE-PRESIDENT | 2012-2015 | 5 | $0 reported | 1 |
| Brian Mitchell (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Tonya Briggs (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Thom Casterline (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Lee A Norris (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| George M Dise (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Ellen Loughan (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Kathleen Lynch (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Dennis Runyon (former) | PRESIDENT | 2009-2013 | 5 | $0 reported | 1 |
| Deborah Sabo (former) | TREASURER | 2009-2013 | 5 | $0 reported | 1 |
| Eric Clemens (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Lisa Brown (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Jeffery Patterson (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 11 |
| Crystal Robinson (former) | SECRETARY | 2009-2012 | 5 | $0 reported | 1 |
| Paul Corrado (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| John M Mccaulley (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Denise F Milner (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sophia Young (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Gregory Stefani (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 6 |
| Marilyn Chase (former) | VICE-PRESIDENT | 2009-2011 | 5 | $0 reported | 1 |
| Mary Ellen Gardner Turner (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| Jennifer Alexander (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ryan Cross (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Kristen Friedt (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Elizabeth Jones (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Harold Harrison (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ed Kukawka (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| James Muraco (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Wendy Rosett (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Joseph Tripi (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Daniel Blazar (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Gary Holland (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Jane Platten (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Edward Kukawka (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Margaret Bedingfield (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Lanita Smith (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Nancy Jones (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Mary Ellen Turner (former) | DIRECTOR | 2009 | 5 | $0 reported | 1 |
| Bob Deskins (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Brian Mamich (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $120K · 38 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHAUN BUNTON | EXECUTIVE DIRECTOR | 40 | $120,000 | $0 | $0 | $120,000 | 2 |
| JORDAN TRIMBLE | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MILLER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| TENISHA GAINES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| PHOEBE ADERIBIGBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AYONNA BLUE-DONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RUSSELL HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TELKA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 1 paid, $105K · 54 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $104,565 | $0 | $0 | $104,565 | 2 |
| PERCIVAL KANE JR | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET PHELAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| HANNAH ILLENCIK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| QUDOVA BASS | ADVANCEMENT COMMITTEE CHAI | 4 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOZEFF GEBOLYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILY HAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MILLER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| BRANDON MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORDAN TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON WOJTASIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHAUN BUNTON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 27 people listed · 1 paid, $115K · 60 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $114,987 | $0 | $0 | $114,987 | 2 |
| PERCIVAL KANE JR | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET PHELAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| HANNAH ILLENCIK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| QUDOVA BASS | ADVANCEMENT COMMITTEE CHAI | 4 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENA BOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAILAJA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOZEFF GEBOLYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILY HAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA MARIA MOTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN TRIMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON WOJTASIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 26 people listed · 1 paid, $112K · 83 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $111,918 | $0 | $0 | $111,918 | 2 |
| MARTIN HALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | FINANCE COMMITTEE CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | ADVANCEMENT COMMITTEE CHAI | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOZEFF GEBOLYS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAILAJA DUNN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY REGOECZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PAT SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ILLENCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENA BOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERCIVAL KANE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET PHELAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 25 people listed · 1 paid, $105K · 61 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $105,417 | $0 | $0 | $105,417 | 2 |
| MARTIN HALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | FINANCE COMMITTEE CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | ADVANCEMENT COMMITTEE CHAI | 5 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CARRIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HAGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOZEFF GEBOLYS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAILAJA DUNN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMERA STIRES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WENDY REGOECZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PAT SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ILLENCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLENA BOYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 1 paid, $112K · 61 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $112,334 | $0 | $0 | $112,334 | 2 |
| STEVE DOMINISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MATTERN | FORMER PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | FINANCE COMMITTEE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | ADVANCEMENT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BODZIONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREEN WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA INGRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOZEFF GEBOLYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAILAJA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMERA STIRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY REGOECZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 1 paid, $106K · 73 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARL PIKE | EXECUTIVE DIRECTOR | 40 | $105,875 | $0 | $0 | $105,875 | 2 |
| STEVE DOMINISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | FORMER TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MATTERN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | FINANCE COMMITTEE CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BODZIONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREEN WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL O'MALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MARGOLIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA INGRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOZEFF GEBOLYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAYIA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA BASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT VILLANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAILAJA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MERCADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMERA STIRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY REGOECZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $85K · 61 employees · 535 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GULLIAN | INTERIM EXECUTIVE DIRECTOR | 40 | $74,626 | $0 | $0 | $74,626 | 1 |
| EARL PIKE | EXECUTIVE DIRECTOR (FROM 11-1-17) | 40 | $8,750 | $0 | $0 | $8,750 | 2 |
| TONY WILLIAMS | DIRECTOR | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| STEVE DOMINISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M MATTERN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BODZIONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREEN WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUTLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMERA STIRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VILLANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 2 paid, $157K · 65 employees · 432 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $92,631 | $0 | $0 | $92,631 | 2 |
| PATRICIA GULLIAN | INTERIM EXECUTIVE DIRECTOR | 40 | $64,866 | $0 | $0 | $64,866 | 1 |
| GEOFFREY GOSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMINISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M MATTERN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK MELVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIE MOTTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BODZIONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREEN WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGEN O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUTLEDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $96K · 69 employees · 497 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $96,026 | $0 | $0 | $96,026 | 2 |
| GEOFFREY GOSS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA D DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMINISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARENA HOLDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN E BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| T DANIEL REYNOLDS | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M MATTERN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK MELVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MOTTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUOVADA BASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BODZIONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 1 paid, $85K · 56 employees · 1,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $84,762 | $0 | $0 | $84,762 | 2 |
| GEOFFREY GOSS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA BRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA D DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOM CASTERLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMINISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARENA HOLDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN E BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE A NORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| T DANIEL REYNOLDS | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M DISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LYNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M MATTERN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK MELVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MARIA MOTTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 1 paid, $82K · 64 employees · 1,042 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $82,069 | $0 | $0 | $82,069 | 2 |
| DENNIS RUNYON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY GOSS | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SABO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONYA BRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA D DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOM CASTERLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMINISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARENA HOLDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN E BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE A NORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN KILBANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DANIEL REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M DISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOCSIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LOUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LYNCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE M MATTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MELVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MOTTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $83K · 50 employees · 1,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $82,931 | $0 | $0 | $82,931 | 2 |
| DENNIS RUNYON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY GOSS | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SABO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBINSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA D DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MCCAULLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY K PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| DENISE F MILNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN E BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE A NORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DANIEL REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M DISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN R HALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 2 paid, $126K · 83 employees · 953 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA GULLIAN | EXECUTIVE DIRECTOR | 40 | $64,548 | $0 | $0 | $64,548 | 1 |
| TRACEY MASON | EXECUTIVE DIRECTOR | 40 | $61,029 | $0 | $0 | $61,029 | 6 |
| DENNIS RUNYON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CHASE | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SABO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN GARDNER TURNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY STEFANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ERIC CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FRIEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KUKAWKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MURACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROSETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TRIPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BLAZAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PLATTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK FULTON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2010 · 27 people listed · 1 paid, $94K · 68 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY MASON | EXEC DIR | 40 | $85,468 | $0 | $8,905 | $94,373 | 6 |
| GREGORY STEFANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| RYAN CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BLAZAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUNYON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY HOLLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MURACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KUKAWKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBINSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SABO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CHASE | VICE PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE PLATTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FRIEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BEDINGFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROSETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TRIPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY GOSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCAULLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANITA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| LISA DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE MILNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 1 paid, $87K · 42 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY MASON | EXEC DIR | 40 | $79,662 | $0 | $6,905 | $86,567 | 6 |
| GREGORY STEFANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
| RYAN CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUNYON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN TURNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MURACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KUKAWKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SABO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB DESKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FRIEDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MAMICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROSETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TRIPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2025 | 1 | ||
| 2024 | 4 | ||
| 2023 | $30,000 | 4 | |
| 2022 | 5 | ||
| 2021 | $10,000 | 4 |
Issues: Budget/Appropriations
Firms hired: LNE GROUP
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,135,692 | $3,682,686 | $5,143,952 | $4,023,499 | $2,905,147 | $0 | $112,284 | 38 | 40 |
| 2023 · Form 990 | ||||||||
| $6,672,355 | $3,388,041 | $9,560,622 | $8,748,456 | $2,908,701 | $0 | $121,206 | 54 | 48 |
| 2022 · Form 990 | ||||||||
| $4,420,380 | $3,800,534 | $5,159,633 | $4,794,586 | $4,437,706 | $0 | $117,286 | 60 | 45 |
| 2021 · Form 990 | ||||||||
| $4,775,109 | $4,000,305 | $4,666,381 | $4,174,740 | $4,801,274 | $0 | $105,417 | 83 | 47 |
| 2020 · Form 990 | ||||||||
| $4,890,478 | $3,920,152 | $5,018,877 | $3,399,936 | $4,851,876 | $87 | $110,000 | 61 | 6 |
| 2019 · Form 990 | ||||||||
| $4,623,352 | $3,392,084 | $2,966,905 | $2,429,610 | $4,633,345 | $430 | $162,751 | 61 | 147 |
| 2018 · Form 990 | ||||||||
| $2,837,019 | $2,940,580 | $1,337,104 | $1,198,342 | $2,840,077 | $14,310 | $109,487 | 73 | 225 |
| 2017 · Form 990 | ||||||||
| $2,500,730 | $2,560,024 | $1,457,295 | $1,301,903 | $2,460,247 | $13,350 | $54,498 | 61 | 535 |
| 2016 · Form 990 | ||||||||
| $2,677,985 | $2,493,029 | $1,476,928 | $1,359,770 | $2,565,714 | $22,332 | $151,060 | 65 | 432 |
| 2015 · Form 990 | ||||||||
| $2,738,062 | $2,618,391 | $1,413,993 | $1,174,800 | $2,664,512 | $13,478 | $94,266 | 69 | 497 |
| 2014 · Form 990 | ||||||||
| $2,524,996 | $2,587,562 | $1,418,067 | $1,055,129 | $2,550,290 | $15,999 | $91,520 | 56 | 1,050 |
| 2013 · Form 990 | ||||||||
| $2,437,989 | $2,130,234 | $1,399,634 | $1,117,935 | $2,283,558 | $13,710 | $88,754 | 64 | 1,042 |
| 2012 · Form 990 | ||||||||
| $2,466,750 | $2,405,431 | $1,280,294 | $810,180 | $2,423,983 | $19,577 | $86,218 | 50 | 1,010 |
| 2011 · Form 990 | ||||||||
| $2,359,777 | $2,461,503 | $1,279,806 | $748,030 | $2,298,854 | $19,701 | $127,811 | 83 | 953 |
| 2010 · Form 990 | ||||||||
| $2,707,890 | $2,499,853 | $1,471,383 | $849,756 | $2,558,853 | $14,002 | $85,468 | 68 | 300 |
| 2009 · Form 990 | ||||||||
| $2,177,587 | $2,153,135 | $1,613,668 | $926,710 | $2,076,013 | $21,591 | $79,662 | 42 | 300 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- 5115 BROADWAY CORPORATION Cleveland, OH · 14 people in common (Andrew Martin, Ayonna Blue-Donald, Barbara Anderson) · related organization (Schedule R)
- GREATER CLEVELAND FOOD BANK INC Cleveland, OH · 1 person in common (Tracey Mason)
- CIRCLE HEALTH SERVICES Cleveland, OH · 1 person in common (Tracey Mason)
- CENTER FOR FAMILIES AND CHILDREN Cleveland, OH · 1 person in common (Tracey Mason)
- CLEVELAND CHRISTIAN HOME INC Cleveland, OH · 1 person in common (Tracey Mason)
- SAY YES CLEVELAND OPERATIONS INC Cleveland, OH · 1 person in common (Richard Gibson)
- CLEVELAND MUNICIPAL SCHOOL DISTRICT TRANSFORMATION ALLIANCE Cleveland, OH · 1 person in common (Richard Gibson)
Funders of this organization
43 grantors reported grants to this organization, $7,167,184 in all, tax years 2010 to 2025; the 25 largest shown (all 43). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2010-2020 | 17 | $2,487,002 | 2020 | $40,750 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2023 | 13 | $826,093 | 2023 | $8,250 | show |
| GEORGE GUND FOUNDATION | Private foundation | Fuzzy filed as “University Settlement Inc” | 2020-2021 | 3 | $810,000 | 2021 | $400,000 | show |
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2010-2021, 2023 | 13 | $693,998 | 2023 | $24,300 | show |
| JACK JOSEPH AND MORTON MANDEL SUPPORTING FOUNDATION | Public charity | Exact | 2020 | 1 | $300,000 | 2020 | $300,000 | show |
| EMERALD DEVELOPMENT AND ECONOMIC | Public charity | Exact | 2020-2024 | 5 | $273,896 | 2024 | $30,764 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| THE MCGREGOR FOUNDATION | Public charity | Exact | 2015-2023 | 9 | $213,500 | 2023 | $25,000 | show |
| HOWMET AEROSPACE FOUNDATION | Private foundation | Fuzzy filed as “University Settlement Inc”, “UNIVERSITY SETTLEMENT INC” | 2020-2024 | 5 | $200,000 | 2024 | $40,000 | show |
| ASIAN AMERICAN FEDERATION INC | Public charity | Exact | 2021-2022 | 2 | $134,978 | 2022 | $43,166 | show |
| HIGLEY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $112,500 | 2024 | $25,000 | show |
| THE CENTER FOR COMMUNITY SOLUTIONS | Public charity | Exact | 2019-2021, 2023 | 4 | $75,000 | 2023 | $25,000 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2012-2013, 2017-2018 | 4 | $75,000 | 2018 | $40,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2021 | 2 | $69,804 | 2021 | $43,150 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2011-2014, 2016, 2021 | 6 | $54,500 | 2021 | $12,000 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2011-2014, 2016, 2021 | 6 | $54,500 | 2021 | $12,000 | show |
| THATCHER FAMILY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| DAVID AND INEZ MYERS FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $50,000 | 2023 | $15,000 | show |
| The McGregor Foundation | Private foundation | Fuzzy filed as “University Settlement Inc” | 2012-2013 | 2 | $45,000 | 2013 | $25,000 | show |
| THE PEGGY AND JOHN GARSON FAMILY FOUNDATION | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $39,750 | 2023 | $6,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2015-2016, 2020 | 3 | $31,888 | 2020 | $12,768 | show |
| OHIO CAPITAL IMPACT CORPORATION | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY SETTLEMENT INC” | 2012-2013, 2016-2017 | 4 | $28,000 | 2017 | $10,000 | show |
| DAN AND ELLEN ZELMAN FAMILY FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILIES FLOURISH INC | OH | P20 | $2,470,782 | $1,575,351 | Officer | $75,000 | Same NTEE code P20, revenue within 2x, same state |
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| MERCY UNLIMITED INC | OH | P20 | $4,000,078 | $3,947,840 | Executive Director | $46,956 | Same NTEE code P20, revenue within 2x, same state |
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| CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER | OH | P20 | $4,081,277 | $3,958,435 | EXECUTIVE DI | $106,220 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORAT | OH | P20 | $3,573,077 | $3,485,441 | EXECUTIVE DIRECTOR | $74,969 | Same NTEE code P20, revenue within 2x, same state |
| A CHILDS HOPE INTERNATIONAL INC | OH | P20 | $2,774,418 | $2,581,287 | EXECUTIVE DIRECTOR | $153,602 | Same NTEE code P20, revenue within 2x, same state |
| ADAPTIVE SPORTS CONNECTION | OH | P20 | $3,330,656 | $2,052,685 | CEO/PRESIDEN | $217,113 | Same NTEE code P20, revenue within 2x, same state |
| OHIOSE INC | OH | P20 | $2,749,000 | $2,478,880 | PRESIDENT & CEO | $187,928 | Same NTEE code P20, revenue within 2x, same state |
| UNITED STATES CATHOLIC CONFERENCE | OH | P20 | $2,598,576 | $1,445,927 | Assistant Treasurer | $415,705 | Same NTEE code P20, revenue within 2x, same state |
| WESTERVILLE AREA RESOURCE MINISTRY | OH | P20 | $3,262,048 | $3,249,272 | EXECUTIVE DIRECTOR | $72,917 | Same NTEE code P20, revenue within 2x, same state |
| EAST END NEIGHBORHOOD HOUSE ASSOCIATION | OH | P20 | $2,947,472 | $2,905,339 | President and CEO | $110,306 | Same NTEE code P20, revenue within 2x, same state |
| GATHERING PLACE | OH | P20 | $3,153,386 | $2,982,915 | CHIEF EXECUTIVE OFFICER | $174,956 | Same NTEE code P20, revenue within 2x, same state |
| AO ADVOCATING OPPORTUNITY INC | OH | P20 | $2,789,894 | $2,806,893 | EXECUTIVE DIRECTOR | $189,483 | Same NTEE code P20, revenue within 2x, same state |
| SERVICE RELIEF FOR HOSPITALITY WORKERS | OH | P20 | $2,536,730 | $2,200,452 | BOARD VICE C | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPPORTUNITIES FOR INDIVIDUAL CHANGE INC | OH | P20 | $2,839,226 | $2,919,906 | EXECUTIVE DIRECTOR (DEPART. JAN. 25) | $135,468 | Same NTEE code P20, revenue within 2x, same state |
| GOOD NEIGHBOR HOUSE | OH | P20 | $4,070,931 | $3,767,502 | EXECUTIVE DIRECTOR | $126,422 | Same NTEE code P20, revenue within 2x, same state |
| FLYING HIGH INC | OH | P20 | $3,752,564 | $2,964,964 | EXECUTIVE DIRECTOR | $79,845 | Same NTEE code P20, revenue within 2x, same state |
| OHIO OPTOMETRIC FOUNDATION INC | OH | P20 | $2,638,750 | $767,798 | DIRECTOR | $182,102 | Same NTEE code P20, revenue within 2x, same state |
| PREVENTION AWARENESS SUPPORT SERVICES | OH | P20 | $3,580,621 | $3,111,067 | Executive Director | $76,441 | Same NTEE code P20, revenue within 2x, same state |
| EDWINS FOUNDATION | OH | P20 | $2,721,991 | $3,047,207 | PRESIDENT, SECRETARY & TRE | $219,423 | Same NTEE code P20, revenue within 2x, same state |
| HANNAHS TREASURE CHEST | OH | P20 | $3,455,205 | $2,947,369 | EXECUTIVE DI | $84,056 | Same NTEE code P20, revenue within 2x, same state |
| HELPING YOU PURSUE EXCELLENCE 2 0 INC HYPE 2 0 | OH | P20 | $3,430,606 | $2,982,831 | CEO | $161,466 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES INC | TX | P20 | $4,010,163 | $3,589,388 | EXECUTIVE DIRECTOR | $285,944 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,682,686 spent · pay $2,251,732 · grants $0 · events $40,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,784,846 | $1,592,168 | $122,662 | $70,016 | 48.5% | |
| Occupancy | $443,508 | $395,630 | $30,480 | $17,398 | 12.0% | |
| Other (as described) | PROFESSIONAL FEES | $354,701 | $316,410 | $24,377 | $13,914 | 9.6% |
| Other (as described) | SUPPLIES & FOOD | $223,651 | $199,508 | $15,370 | $8,773 | 6.1% |
| Other employee benefits | $207,948 | $185,500 | $14,291 | $8,157 | 5.6% | |
| Payroll taxes | $146,654 | $130,822 | $10,079 | $5,753 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $112,284 | $100,162 | $7,717 | $4,405 | 3.0% | |
| Other (as described) | REPAIRS AND RENTAL | $109,727 | $97,882 | $7,541 | $4,304 | 3.0% |
| Insurance | $74,833 | $66,754 | $5,143 | $2,936 | 2.0% | |
| All other expenses | $66,391 | $59,224 | $4,563 | $2,604 | 1.8% | |
| Interest | $57,225 | $51,047 | $3,933 | $2,245 | 1.6% | |
| Other (as described) | DONATIONS TO QALICB | $35,883 | $32,009 | $2,466 | $1,408 | 1.0% |
| Depreciation and depletion | $21,282 | - | $21,282 | - | 0.6% | |
| Travel | $19,539 | $17,430 | $1,343 | $766 | 0.5% | |
| Conferences, conventions and meetings | $19,153 | $17,086 | $1,316 | $751 | 0.5% | |
| Advertising and promotion | $3,401 | $3,034 | $234 | $133 | 0.1% | |
| Office expenses | $1,660 | $1,481 | $114 | $65 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $21,813 | reported apart | |||
| Total | $3,682,686 | 100% |
2023 · Form 990 · $3,388,041 spent · pay $2,143,680 · grants $0 · events $47,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,315 | $1,448,971 | $95,126 | $79,218 | 47.9% | |
| Other (as described) | SUPPLIES & FOOD | $507,211 | $461,562 | $30,433 | $15,216 | 15.0% |
| Other (as described) | PROFESSIONAL FEES | $380,671 | $346,410 | $22,840 | $11,421 | 11.2% |
| Other employee benefits | $233,020 | $212,048 | $13,981 | $6,991 | 6.9% | |
| Payroll taxes | $166,139 | $151,187 | $9,968 | $4,984 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $121,206 | $108,188 | $7,103 | $5,915 | 3.6% | |
| Other (as described) | REPAIRS AND RENTAL | $105,323 | $95,844 | $6,319 | $3,160 | 3.1% |
| Occupancy | $70,807 | $64,435 | $4,248 | $2,124 | 2.1% | |
| Depreciation and depletion | $51,077 | $16,010 | $35,067 | - | 1.5% | |
| Other (as described) | COMMUNICATION | $44,978 | $40,930 | $2,699 | $1,349 | 1.3% |
| Travel | $28,864 | $26,266 | $1,732 | $866 | 0.9% | |
| Conferences, conventions and meetings | $17,778 | $16,178 | $1,067 | $533 | 0.5% | |
| All other expenses | $16,072 | $14,625 | $964 | $483 | 0.5% | |
| Interest | $13,121 | $11,940 | $787 | $394 | 0.4% | |
| Advertising and promotion | $5,349 | $4,868 | $321 | $160 | 0.2% | |
| Office expenses | $2,237 | $2,036 | $134 | $67 | 0.1% | |
| Insurance | $873 | $795 | $52 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $29,561 | reported apart | |||
| Total | $3,388,041 | 100% |
2022 · Form 990 · $3,800,534 spent · pay $2,082,426 · grants $0 · events $53,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,585,221 | $1,410,847 | $95,113 | $79,261 | 41.7% | |
| Other (as described) | PROFESSIONAL FEES | $523,256 | $486,628 | $26,163 | $10,465 | 13.8% |
| Other (as described) | CONTRIBUTED FOOD | $488,577 | $488,577 | $0 | $0 | 12.9% |
| Other employee benefits | $234,269 | $222,556 | $7,028 | $4,685 | 6.2% | |
| Other (as described) | SUPPLIES & FOOD | $215,568 | $200,478 | $2,156 | $12,934 | 5.7% |
| Payroll taxes | $145,650 | $134,577 | $6,193 | $4,880 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $117,286 | $104,385 | $7,037 | $5,864 | 3.1% | |
| Other (as described) | REPAIRS AND RENTAL | $100,259 | $90,776 | $5,584 | $3,899 | 2.6% |
| All other expenses | $93,488 | $66,499 | $25,586 | $1,403 | 2.5% | |
| Occupancy | $83,128 | $80,634 | - | $2,494 | 2.2% | |
| Insurance | $79,587 | $76,403 | $796 | $2,388 | 2.1% | |
| Depreciation and depletion | $52,916 | $16,586 | $36,330 | - | 1.4% | |
| Travel | $40,917 | $39,425 | $727 | $765 | 1.1% | |
| Conferences, conventions and meetings | $20,841 | $19,791 | $728 | $322 | 0.5% | |
| Interest | $11,044 | $8,558 | $2,428 | $58 | 0.3% | |
| Advertising and promotion | $6,238 | $3,119 | $3,119 | - | 0.2% | |
| Office expenses | $2,289 | $1,330 | $73 | $886 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,316 | reported apart | |||
| Total | $3,800,534 | 100% |
2021 · Form 990 · $4,000,305 spent · pay $2,224,592 · grants $0 · events $66,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,726,560 | $1,536,638 | $103,594 | $86,328 | 43.2% | |
| Other (as described) | PROFESSIONAL FEES | $651,940 | $606,304 | $32,597 | $13,039 | 16.3% |
| Other (as described) | CONTRIBUTED FOOD | $487,436 | $487,436 | $0 | $0 | 12.2% |
| Other employee benefits | $231,019 | $219,468 | $6,931 | $4,620 | 5.8% | |
| Other (as described) | SUPPLIES & FOOD | $172,154 | $160,103 | $1,722 | $10,329 | 4.3% |
| Payroll taxes | $161,596 | $149,311 | $6,871 | $5,414 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $105,417 | $93,821 | $6,325 | $5,271 | 2.6% | |
| All other expenses | $88,252 | $60,724 | $26,170 | $1,358 | 2.2% | |
| Occupancy | $79,996 | $77,596 | - | $2,400 | 2.0% | |
| Other (as described) | REPAIRS AND RENTAL | $76,477 | $69,244 | $4,259 | $2,974 | 1.9% |
| Depreciation and depletion | $51,328 | $16,088 | $35,240 | - | 1.3% | |
| Insurance | $51,303 | $49,251 | $513 | $1,539 | 1.3% | |
| Travel | $46,059 | $44,380 | $818 | $861 | 1.2% | |
| Conferences, conventions and meetings | $35,230 | $33,454 | $1,231 | $545 | 0.9% | |
| Interest | $34,154 | $26,465 | $7,510 | $179 | 0.9% | |
| Office expenses | $1,384 | $805 | $44 | $535 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,974 | reported apart | |||
| Total | $4,000,305 | 100% |
2020 · Form 990 · $3,920,152 spent · pay $2,081,013 · grants $0 · events $64,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,366 | $1,432,336 | $96,562 | $80,468 | 41.1% | |
| Other (as described) | CONTRIBUTED FOOD | $588,538 | $588,538 | $0 | $0 | 15.0% |
| Other (as described) | PROFESSIONAL FEES | $506,371 | $470,925 | $25,319 | $10,127 | 12.9% |
| Other (as described) | SUPPLIES & FOOD | $284,890 | $264,948 | $2,849 | $17,093 | 7.3% |
| Other employee benefits | $216,467 | $205,644 | $6,494 | $4,329 | 5.5% | |
| Payroll taxes | $145,180 | $134,143 | $6,173 | $4,864 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $97,900 | $6,600 | $5,500 | 2.8% | |
| Occupancy | $102,068 | $99,006 | - | $3,062 | 2.6% | |
| Other (as described) | REPAIRS AND RENTAL | $72,616 | $65,748 | $4,044 | $2,824 | 1.9% |
| All other expenses | $68,425 | $50,133 | $17,198 | $1,094 | 1.7% | |
| Conferences, conventions and meetings | $52,480 | $49,835 | $1,834 | $811 | 1.3% | |
| Depreciation and depletion | $49,825 | $15,617 | $34,208 | - | 1.3% | |
| Insurance | $42,567 | $40,864 | $426 | $1,277 | 1.1% | |
| Travel | $38,196 | $36,804 | $678 | $714 | 1.0% | |
| Interest | $30,565 | $23,684 | $6,721 | $160 | 0.8% | |
| Office expenses | $2,598 | $1,511 | $82 | $1,005 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,794 | reported apart | |||
| Total | $3,920,152 | 100% |
2019 · Form 990 · $3,392,084 spent · pay $1,822,686 · grants $0 · events $70,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,363,367 | $1,213,397 | $81,802 | $68,168 | 40.2% | |
| Other (as described) | CONTRIBUTED FOOD | $536,318 | $536,318 | $0 | $0 | 15.8% |
| Other (as described) | PROFESSIONAL FEES | $400,444 | $372,413 | $20,022 | $8,009 | 11.8% |
| Other (as described) | SUPPLIES & FOOD | $244,488 | $227,374 | $2,445 | $14,669 | 7.2% |
| Pay: officers, directors, trustees, key employees | $162,751 | $144,848 | $9,765 | $8,138 | 4.8% | |
| Other employee benefits | $153,699 | $146,014 | $4,611 | $3,074 | 4.5% | |
| Payroll taxes | $142,869 | $132,007 | $6,075 | $4,787 | 4.2% | |
| Occupancy | $104,294 | $101,165 | - | $3,129 | 3.1% | |
| Depreciation and depletion | $51,077 | $16,010 | $35,067 | - | 1.5% | |
| Travel | $50,987 | $49,128 | $905 | $954 | 1.5% | |
| Other (as described) | REPAIRS AND RENTAL | $48,496 | $43,909 | $2,701 | $1,886 | 1.4% |
| All other expenses | $45,369 | $39,304 | $5,232 | $833 | 1.3% | |
| Insurance | $40,387 | $38,771 | $404 | $1,212 | 1.2% | |
| Conferences, conventions and meetings | $34,501 | $32,762 | $1,206 | $533 | 1.0% | |
| Advertising and promotion | $8,045 | $4,022 | $4,023 | - | 0.2% | |
| Interest | $2,998 | $2,323 | $659 | $16 | 0.1% | |
| Office expenses | $1,994 | $1,159 | $63 | $772 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $36,412 | reported apart | |||
| Total | $3,392,084 | 100% |
2018 · Form 990 · $2,940,580 spent · pay $1,600,796 · grants $0 · events $76,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,266,223 | $1,126,939 | $75,972 | $63,312 | 43.1% | |
| Other (as described) | CONTRIBUTED FOOD | $494,381 | $494,381 | $0 | $0 | 16.8% |
| Other (as described) | PROFESSIONAL FEES | $281,515 | $261,809 | $14,076 | $5,630 | 9.6% |
| Other (as described) | SUPPLIES & FOOD | $221,503 | $205,998 | $2,215 | $13,290 | 7.5% |
| Payroll taxes | $124,237 | $114,792 | $5,282 | $4,163 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $109,487 | $97,443 | $6,570 | $5,474 | 3.7% | |
| Other employee benefits | $100,849 | $95,806 | $3,026 | $2,017 | 3.4% | |
| Occupancy | $72,941 | $70,753 | - | $2,188 | 2.5% | |
| Travel | $70,839 | $68,256 | $1,258 | $1,325 | 2.4% | |
| Depreciation and depletion | $43,654 | $13,684 | $29,970 | - | 1.5% | |
| Other (as described) | REPAIRS AND RENTAL | $41,982 | $38,011 | $2,338 | $1,633 | 1.4% |
| All other expenses | $41,498 | $35,569 | $5,205 | $724 | 1.4% | |
| Insurance | $31,519 | $30,259 | $314 | $946 | 1.1% | |
| Conferences, conventions and meetings | $31,202 | $29,629 | $1,091 | $482 | 1.1% | |
| Advertising and promotion | $4,083 | $2,041 | $2,042 | - | 0.1% | |
| Interest | $3,164 | $2,451 | $696 | $17 | 0.1% | |
| Office expenses | $1,503 | $874 | $47 | $582 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $45,287 | reported apart | |||
| Total | $2,940,580 | 100% |
2017 · Form 990 · $2,560,024 spent · pay $1,523,763 · grants $0 · events $15,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,219,916 | $1,085,725 | $73,195 | $60,996 | 47.7% | |
| Other (as described) | CONTRIBUTED FOOD | $258,253 | $258,253 | - | - | 10.1% |
| Other (as described) | SUPPLIES & FOOD | $239,726 | $222,945 | $2,397 | $14,384 | 9.4% |
| Other (as described) | PROFESSIONAL FEES | $181,110 | $168,432 | $9,056 | $3,622 | 7.1% |
| Other employee benefits | $136,829 | $129,987 | $4,105 | $2,737 | 5.3% | |
| Payroll taxes | $112,520 | $103,965 | $4,785 | $3,770 | 4.4% | |
| Occupancy | $71,194 | $69,058 | - | $2,136 | 2.8% | |
| Travel | $67,236 | $64,784 | $1,194 | $1,258 | 2.6% | |
| All other expenses | $65,391 | $46,532 | $17,434 | $1,425 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $54,498 | $48,503 | $3,270 | $2,725 | 2.1% | |
| Insurance | $47,742 | $45,833 | $477 | $1,432 | 1.9% | |
| Depreciation and depletion | $45,691 | $14,322 | $31,369 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $39,658 | $19,829 | $19,829 | - | 1.5% |
| Conferences, conventions and meetings | $10,948 | $10,396 | $383 | $169 | 0.4% | |
| Advertising and promotion | $3,999 | $1,999 | $2,000 | - | 0.2% | |
| Interest | $3,361 | $2,604 | $739 | $18 | 0.1% | |
| Office expenses | $1,952 | $1,135 | $62 | $755 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,758 | reported apart | |||
| Total | $2,560,024 | 100% |
2016 · Form 990 · $2,493,029 spent · pay $1,513,036 · grants $0 · events $20,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,138,958 | $1,013,673 | $68,337 | $56,948 | 45.7% | |
| Other (as described) | CONTRIBUTED FOOD | $421,674 | $421,674 | $0 | $0 | 16.9% |
| Pay: officers, directors, trustees, key employees | $151,060 | $134,443 | $9,064 | $7,553 | 6.1% | |
| Other (as described) | SUPPLIES & FOOD | $122,411 | $113,842 | $1,224 | $7,345 | 4.9% |
| Other employee benefits | $117,234 | $111,372 | $3,517 | $2,345 | 4.7% | |
| Other (as described) | PROFESSIONAL FEES | $110,651 | $102,905 | $5,533 | $2,213 | 4.4% |
| Payroll taxes | $105,784 | $97,742 | $4,498 | $3,544 | 4.2% | |
| Occupancy | $87,867 | $85,231 | - | $2,636 | 3.5% | |
| Travel | $66,148 | $63,736 | $1,175 | $1,237 | 2.7% | |
| All other expenses | $46,740 | $37,702 | $8,242 | $796 | 1.9% | |
| Insurance | $43,903 | $42,147 | $439 | $1,317 | 1.8% | |
| Depreciation and depletion | $41,680 | $13,064 | $28,616 | - | 1.7% | |
| Other (as described) | COMMUNICATION | $21,348 | $19,757 | $940 | $651 | 0.9% |
| Interest | $7,931 | $6,145 | $1,744 | $42 | 0.3% | |
| Conferences, conventions and meetings | $5,167 | $4,906 | $181 | $80 | 0.2% | |
| Advertising and promotion | $2,615 | $1,308 | $1,307 | - | 0.1% | |
| Office expenses | $1,858 | $1,080 | $59 | $719 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,500 | $15,814 | reported apart | |||
| Total | $2,493,029 | 100% |
2015 · Form 990 · $2,618,391 spent · pay $1,647,216 · grants $0 · events $15,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,853 | $1,170,219 | $78,891 | $65,743 | 50.2% | |
| Other (as described) | PROFESSIONAL FEES | $409,489 | $380,825 | $20,474 | $8,190 | 15.6% |
| Other (as described) | CONTRIBUTED FOOD | $173,031 | $173,031 | $0 | $0 | 6.6% |
| Other employee benefits | $122,622 | $116,491 | $3,679 | $2,452 | 4.7% | |
| Payroll taxes | $115,475 | $106,696 | $4,910 | $3,869 | 4.4% | |
| Other (as described) | SUPPLIES & FOOD | $99,919 | $92,923 | $1,001 | $5,995 | 3.8% |
| Pay: officers, directors, trustees, key employees | $94,266 | $83,897 | $5,656 | $4,713 | 3.6% | |
| Occupancy | $61,946 | $60,088 | - | $1,858 | 2.4% | |
| Insurance | $50,393 | $48,377 | $504 | $1,512 | 1.9% | |
| Travel | $46,856 | $45,148 | $832 | $876 | 1.8% | |
| All other expenses | $42,241 | $38,334 | $3,123 | $784 | 1.6% | |
| Depreciation and depletion | $41,838 | $13,114 | $28,724 | - | 1.6% | |
| Other (as described) | COMMUNICATION | $21,062 | $19,493 | $927 | $642 | 0.8% |
| Conferences, conventions and meetings | $11,831 | $11,235 | $413 | $183 | 0.5% | |
| Interest | $9,189 | $7,120 | $2,021 | $48 | 0.4% | |
| Office expenses | $1,735 | $1,009 | $55 | $671 | 0.1% | |
| Advertising and promotion | $1,645 | $822 | $823 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,079 | $4,062 | reported apart | |||
| Total | $2,618,391 | 100% |
2014 · Form 990 · $2,587,562 spent · pay $1,587,852 · grants $0 · events $24,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,619 | $1,153,991 | $77,797 | $64,831 | 50.1% | |
| Other (as described) | PROFESSIONAL FEES | $187,297 | $174,186 | $9,365 | $3,746 | 7.2% |
| Other (as described) | CONTRIBUTED FOOD | $177,084 | $177,084 | $0 | $0 | 6.8% |
| Other (as described) | SUPPLIES & FOOD | $143,265 | $133,236 | $1,433 | $8,596 | 5.5% |
| Other (as described) | COLLABORATIVE SUPPORT | $136,051 | $136,017 | $19 | $15 | 5.3% |
| Occupancy | $130,556 | $126,639 | - | $3,917 | 5.0% | |
| Payroll taxes | $110,284 | $101,899 | $4,690 | $3,695 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $91,520 | $81,453 | $5,491 | $4,576 | 3.5% | |
| Other employee benefits | $89,429 | $84,957 | $2,683 | $1,789 | 3.5% | |
| All other expenses | $65,001 | $60,359 | $3,272 | $1,370 | 2.5% | |
| Insurance | $51,472 | $49,413 | $515 | $1,544 | 2.0% | |
| Depreciation and depletion | $44,009 | $13,794 | $30,215 | - | 1.7% | |
| Travel | $28,302 | $27,270 | $503 | $529 | 1.1% | |
| Conferences, conventions and meetings | $19,723 | $18,729 | $689 | $305 | 0.8% | |
| Interest | $11,583 | $8,975 | $2,547 | $61 | 0.4% | |
| Advertising and promotion | $3,086 | $1,543 | $1,543 | - | 0.1% | |
| Office expenses | $2,281 | $1,326 | $72 | $883 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,912 | $4,557 | reported apart | |||
| Total | $2,587,562 | 100% |
2013 · Form 990 · $2,130,234 spent · pay $1,370,240 · grants $0 · events $19,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,845 | $986,872 | $66,531 | $55,442 | 52.1% | |
| Other (as described) | CONTRIBUTED FOOD | $151,465 | $151,465 | $0 | $0 | 7.1% |
| Other (as described) | SUPPLIES & FOOD | $128,631 | $119,627 | $1,286 | $7,718 | 6.0% |
| Occupancy | $117,396 | $113,874 | - | $3,522 | 5.5% | |
| Payroll taxes | $104,753 | $88,383 | $11,586 | $4,784 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $88,754 | $78,991 | $5,325 | $4,438 | 4.2% | |
| Other (as described) | PROFESSIONAL FEES | $85,182 | $79,219 | $4,259 | $1,704 | 4.0% |
| Other employee benefits | $67,888 | $64,493 | $2,037 | $1,358 | 3.2% | |
| All other expenses | $59,250 | $50,843 | $6,016 | $2,391 | 2.8% | |
| Other (as described) | DIRECTOR PROGRAM/AGENCI | $57,590 | $57,570 | $12 | $8 | 2.7% |
| Depreciation and depletion | $55,081 | $31,468 | $23,613 | - | 2.6% | |
| Insurance | $45,828 | $43,995 | $458 | $1,375 | 2.2% | |
| Travel | $30,534 | $28,854 | $1,462 | $218 | 1.4% | |
| Conferences, conventions and meetings | $14,613 | $10,073 | $4,490 | $50 | 0.7% | |
| Interest | $13,738 | $8,008 | $5,607 | $123 | 0.6% | |
| Advertising and promotion | $686 | $343 | $343 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,568 | $4,493 | reported apart | |||
| Total | $2,130,234 | 100% |
2012 · Form 990 · $2,405,431 spent · pay $1,574,239 · grants $0 · events $22,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,641 | $1,161,466 | $68,592 | $53,583 | 53.4% | |
| Other (as described) | CONTRIBUTED FOOD | $156,472 | $156,472 | - | - | 6.5% |
| Other (as described) | SUPPLIES & FOOD | $146,637 | $124,124 | $2,359 | $20,154 | 6.1% |
| Payroll taxes | $131,176 | $121,203 | $5,578 | $4,395 | 5.5% | |
| Other (as described) | PROFESSIONAL FEES | $118,032 | $109,381 | $3,385 | $5,266 | 4.9% |
| Occupancy | $98,891 | $93,548 | $2,968 | $2,375 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $86,218 | $78,012 | $4,607 | $3,599 | 3.6% | |
| Other employee benefits | $73,204 | $66,555 | $3,706 | $2,943 | 3.0% | |
| Other (as described) | DIRECTOR PROGRAM/AGENCI | $68,709 | $68,691 | $10 | $8 | 2.9% |
| All other expenses | $63,032 | $57,656 | $2,668 | $2,708 | 2.6% | |
| Depreciation and depletion | $59,697 | $18,712 | $40,985 | - | 2.5% | |
| Insurance | $48,851 | $46,678 | $1,132 | $1,041 | 2.0% | |
| Travel | $29,551 | $28,473 | $525 | $553 | 1.2% | |
| Interest | $22,960 | $17,791 | $5,049 | $120 | 1.0% | |
| Conferences, conventions and meetings | $15,847 | $15,048 | $554 | $245 | 0.7% | |
| Advertising and promotion | $2,513 | $1,163 | $689 | $661 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $6,442 | reported apart | |||
| Total | $2,405,431 | 100% |
2011 · Form 990 · $2,461,503 spent · pay $1,615,511 · grants $0 · events $25,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,769 | $1,131,414 | $68,323 | $62,032 | 51.3% | |
| Other (as described) | SUPPLIES & FOOD | $152,963 | $128,159 | $2,380 | $22,424 | 6.2% |
| Payroll taxes | $151,945 | $137,924 | $7,830 | $6,191 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $127,811 | $114,607 | $6,921 | $6,283 | 5.2% | |
| Other (as described) | CONTRIBUTED FOOD | $124,400 | $124,400 | - | - | 5.1% |
| Other (as described) | DIRECTOR PROGRAM/AGENCI | $120,975 | $120,975 | $0 | $0 | 4.9% |
| Other (as described) | PROFESSIONAL FEES | $111,105 | $102,347 | $3,244 | $5,514 | 4.5% |
| Occupancy | $98,015 | $91,035 | $3,704 | $3,276 | 4.0% | |
| Other employee benefits | $73,986 | $63,873 | $4,204 | $5,909 | 3.0% | |
| All other expenses | $55,775 | $48,667 | $2,305 | $4,803 | 2.3% | |
| Depreciation and depletion | $53,023 | $18,112 | $34,911 | - | 2.2% | |
| Insurance | $49,900 | $47,976 | $948 | $976 | 2.0% | |
| Travel | $29,438 | $28,602 | $608 | $228 | 1.2% | |
| Interest | $27,858 | $20,569 | $7,149 | $140 | 1.1% | |
| Conferences, conventions and meetings | $14,928 | $11,668 | $2,971 | $289 | 0.6% | |
| Advertising and promotion | $7,612 | $2,569 | $641 | $4,402 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,293 | reported apart | |||
| Total | $2,461,503 | 100% |
2010 · Form 990 · $2,499,853 spent · pay $1,586,877 · grants $0 · events $16,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,235,180 | $1,106,792 | $69,248 | $59,140 | 49.4% | |
| Other (as described) | DIRECT PROGRAM | $252,296 | $252,296 | - | - | 10.1% |
| Payroll taxes | $187,162 | $169,412 | $9,502 | $8,248 | 7.5% | |
| Occupancy | $142,489 | $132,379 | $8,036 | $2,074 | 5.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $114,204 | $109,590 | $1,720 | $2,894 | 4.6% |
| Other (as described) | CONTRIBUTED FOOD | $99,436 | $99,436 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $85,468 | $76,584 | $4,792 | $4,092 | 3.4% | |
| Other (as described) | SUPPLIES & FOOD | $79,905 | $75,477 | $1,457 | $2,971 | 3.2% |
| Other employee benefits | $79,067 | $65,865 | $5,262 | $7,940 | 3.2% | |
| Depreciation and depletion | $45,460 | $14,455 | $31,005 | - | 1.8% | |
| Travel | $35,672 | $30,841 | $4,603 | $228 | 1.4% | |
| Information technology | $31,596 | $30,007 | $882 | $707 | 1.3% | |
| Insurance | $30,166 | $28,578 | $650 | $938 | 1.2% | |
| Interest | $26,646 | $22,056 | $4,580 | $10 | 1.1% | |
| All other expenses | $19,733 | $7,261 | - | $12,472 | 0.8% | |
| Conferences, conventions and meetings | $16,715 | $14,990 | $1,270 | $455 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $15,898 | $7,308 | $3,528 | $5,062 | 0.6% |
| Office expenses | $2,760 | $2,619 | $57 | $84 | 0.1% | |
| Total | $2,499,853 | 100% |
2009 · Form 990 · $2,153,135 spent · pay $1,202,625 · grants $0 · events $22,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,242 | $821,092 | $68,845 | $56,305 | 43.9% | |
| Other (as described) | DIRECT PROGRAM | $205,887 | $205,887 | - | - | 9.6% |
| Other (as described) | SUPPLIES & FOOD | $194,441 | $186,950 | $3,067 | $4,424 | 9.0% |
| Occupancy | $154,914 | $136,539 | $16,342 | $2,033 | 7.2% | |
| Fees: other services | $137,243 | $119,182 | $4,178 | $13,883 | 6.4% | |
| Payroll taxes | $121,946 | $107,470 | $7,642 | $6,834 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $79,662 | $69,126 | $5,796 | $4,740 | 3.7% | |
| Depreciation and depletion | $59,570 | $24,749 | $34,821 | - | 2.8% | |
| Other employee benefits | $54,775 | $47,711 | $2,606 | $4,458 | 2.5% | |
| Insurance | $50,038 | $45,806 | $2,856 | $1,376 | 2.3% | |
| Travel | $35,786 | $35,352 | $7 | $427 | 1.7% | |
| Interest | $32,610 | $29,430 | $3,180 | - | 1.5% | |
| Information technology | $26,182 | $25,410 | $208 | $564 | 1.2% | |
| Fees: accounting | $13,439 | $11,671 | $409 | $1,359 | 0.6% | |
| Conferences, conventions and meetings | $12,496 | $11,476 | $369 | $651 | 0.6% | |
| Other (as described) Event | COSTS OF SPECIAL EVENT | $9,768 | - | - | $9,768 | 0.5% |
| Other (as described) | MISCELLANEOUS | $9,349 | $3,387 | $2,544 | $3,418 | 0.4% |
| Other (as described) | FIELD TRIPS | $5,005 | $5,005 | - | - | 0.2% |
| Office expenses | $3,782 | $2,789 | $141 | $852 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $94 | reported apart | |||
| Total | $2,153,135 | 100% |
Comments