HEPHZIBAH CHILDRENS ASSOCIATION
Cite this
Plain text HEPHZIBAH CHILDRENS ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hephzibah-childrens-association-362167096. Retrieved 2026-10-29.
APA furp.org. (n.d.). HEPHZIBAH CHILDRENS ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/hephzibah-childrens-association-362167096
MLA “HEPHZIBAH CHILDRENS ASSOCIATION.” furp.org, tax years 2009–2024, https://furp.org/org/hephzibah-childrens-association-362167096. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.2M · expenses $13.6M · assets $18.4M
- EIN
- 36-2167096
- Address
- 1144 LAKE ST, OAK PARK, IL 60301-6705
- Website
- WWW.HEPHZIBAHHOME.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1945 (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
A CHILD WELFARE AGENCY PROVIDING GROUP HOME CARE, FOSTER CARE, AND DAYCARE SERVICES TO HELP CHILDREN THRIVE AND FAMILIES FLOURISH THROUGH INNOVATIVE, COMMUNITY BASED PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Julie Dvorsky | DIRECTOR OF FAMILY BASED SERVICES | 2009-2024 | $141,363 | $1,759,653 | 1 |
| Nancy Dorfman-Schwartz | CHIEF OPERATING OFFICER | 2020-2024 | $167,209 | $736,267 | 1 |
| Mary Jane Joyce-Byrne | DIRECTOR OF HUMAN RESOURCES | 2021-2024 | $131,813 | $378,802 | 1 |
| Michelle Anderson | CHIEF FINANCIAL OFFICER | 2024 | $151,725 | $151,725 | 1 |
| Juliet Yera | DIRECTOR OF DEVELOPMENT | 2024 | $123,842 | $123,842 | 1 |
| Jason Patenaude | CHIEF EXECUTIVE OFFICER | 2024 | $107,156 | $107,156 | 1 |
| Mary Tortorici (former) | DIRECTOR OF FINANCE | 2009-2022 | $197,638 | $1,903,040 | 1 |
| Mary Anne Brown (former) | EXECUTIVE DIRECTOR | 2009-2017 | $361,611 | $1,800,120 | 1 |
| Merry Beth Sheets (former) | EXECUTIVE DIRECTOR (UNTIL 5-17-2024) | 2017-2023 | $214,647 | $1,343,873 | 1 |
| Shaun Lane (former) | CHIEF OPERATING OFFICER | 2013-2019 | $128,885 | $1,004,400 | 1 |
| Ruth Vanderburg (former) | DIRECTOR OF OPERATIONS | 2009-2014 | $120,612 | $662,272 | 1 |
| James Woywod (former) | DIRECTOR OF GROUP HOMES | 2009-2023 | $129,651 | $620,355 | 1 |
| Jan Maxson (former) | Director of Daycare | 2009-2013 | $123,725 | $474,059 | 1 |
| Richard Wesley (former) | CHIEF FINANCIAL OFFICER | 2022 | $136,298 | $136,298 | 1 |
| Maureen McGoorty (former) | Volunteer Director | 2009 | $92,978 | $92,978 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Jennifer Ellis-Jackson | PRESIDENT | 2015-2024 | 1 | $0 reported | 2 |
| Donna Rolf | VICE PRESIDENT - PRESIDENT ELECT | 2016-2024 | 1 | $0 reported | 1 |
| Kenna Mackinnon | DIRECTOR | 2011-2024 | 1 | $0 reported | 2 |
| Lisa Azu-Popow | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Amy Felton | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Jennifer Ierardi | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alex Leibowitz | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| John Mcconville | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Lynde O'Brien | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Marcia Preston | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Rondell Richardson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Pete Senechalle | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jon Yates | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Farah Usmani | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Greg Flinn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stephanie Graham | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lisa Emerson (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 2 |
| John Ide (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Greg Finn (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Byron Taylor (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 2 |
| Craig Williams (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Mark T Fisher (former) | DIRECTOR (LEFT AS OF 6/30/23) | 2013-2022 | 1 | $0 reported | 1 |
| Jerecki Garner (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Bernie Lacayo (former) | DIRECTOR (LEFT 05/2022) | 2018-2021 | 1 | $0 reported | 1 |
| Eric Sorensen (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 2 |
| Zentha Brinner (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Terry Brown (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Jackie Barlow (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 2 |
| Sherry Carbery Md (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Anne Drougas (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Carol Dunning (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Audrey Williams-Lee (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Cheryl Ter Horst (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Tom Yates (former) | IMMEDIATE PAST PRESIDENT | 2009-2017 | 1 | $0 reported | 2 |
| Beth Pecenka (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Sarah Arnett (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 2 |
| Francesca Debiase (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| David Newbecker (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Mark Trinka (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 2 |
| Brian Druley (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Leslie Jones (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 2 |
| John Mcilwain (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Maureen Stratton (former) | Director, Left - June 2014 | 2009-2013 | 1 | $0 reported | 2 |
| Joe Dahir (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Ian Hutchinson (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Barbara Kahn (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| David Knapp (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Helen Thornton (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jacqueline Barlow (former) | Treasurer | 2009 | 1 | $0 reported | 2 |
| Terry Borwn (former) | Secretary | 2009 | 1 | $0 reported | 1 |
| Helen Thorton (former) | Director | 2009 | 1 | $0 reported | 1 |
| Jane Hedges (former) | Director | 2009 | 1 | $0 reported | 1 |
| Kenna McKinnon (former) | Director | 2009 | 1 | $0 reported | 1 |
| Shelia Conner (former) | Director | 2009 | 1 | $0 reported | 1 |
| Andrey Williams-Lee (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 6 paid, $823K · 273 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY DORFMAN-SCHWARTZ | CHIEF OPERATING OFFICER | 40 | $148,784 | $0 | $18,425 | $167,209 | 1 |
| MICHELLE ANDERSON | CHIEF FINANCIAL OFFICER | 40 | $136,439 | $0 | $15,286 | $151,725 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED SERVICES | 40 | $124,171 | $0 | $17,192 | $141,363 | 1 |
| MARY JANE JOYCE-BYRNE | DIRECTOR OF HUMAN RESOURCES | 40 | $115,569 | $0 | $16,244 | $131,813 | 1 |
| JULIET YERA | DIRECTOR OF DEVELOPMENT | 40 | $106,679 | $0 | $17,163 | $123,842 | 1 |
| JASON PATENAUDE | CHIEF EXECUTIVE OFFICER | 40 | $103,035 | $0 | $4,121 | $107,156 | 1 |
| JENNIFER ELLIS-JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA ROLF | VICE PRESIDENT - PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA AZU-POPOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG FLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER IERARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH USMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 4 paid, $626K · 294 employees · 527 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR (UNTIL 5-17-2024) | 40 | $200,177 | $0 | $14,470 | $214,647 | 1 |
| NANCY DORFMAN-SCHWARTZ | CHEIF OPERATING OFFICER | 40 | $138,646 | $0 | $9,829 | $148,475 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $124,986 | $0 | $8,741 | $133,727 | 1 |
| JAMES WOYWOD | DIRECTOR OF GROUP HOMES | 40 | $124,876 | $0 | $4,775 | $129,651 | 1 |
| LISA EMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ELLIS-JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA ROLF | VICE PRESIDENT - PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNA MACKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA AZU-POPOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG FINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER IERARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON F TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH USMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $1.1M · 277 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $201,064 | $0 | $20,328 | $221,392 | 1 |
| MARY TORTORICI | DIRECTOR OF FINANCE | 40 | $178,495 | $0 | $19,143 | $197,638 | 1 |
| NANCY DORFMAN-SCHWARTZ | CHEIF OPERATING OFFICER | 40 | $135,456 | $0 | $16,143 | $151,599 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $124,856 | $0 | $15,626 | $140,482 | 1 |
| RICHARD WESLEY | CHIEF FINANCIAL OFFICER | 40 | $126,910 | $0 | $9,388 | $136,298 | 1 |
| JAMES WOYWOD | DIRECTOR OF GROUP HOMES | 40 | $124,876 | $0 | $4,935 | $129,811 | 1 |
| MARY JANE JOYCE-BYRNE | DIRECTOR OF HUMAN RESOURCE | 40 | $107,252 | $0 | $14,709 | $121,961 | 1 |
| LISA EMERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ELLIS-JACKSON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA ROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNA MACKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA AZU-POPOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T FISHER | DIRECTOR (LEFT AS OF 6/30/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERECKI GARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON F TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 6 paid, $942K · 342 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $197,967 | $0 | $29,224 | $227,191 | 1 |
| MARY TORTORICI | DIRECTOR OF FINANCE | 40 | $141,773 | $0 | $24,580 | $166,353 | 1 |
| NANCY DORFMAN-SCHWARTZ | CHEIF OPERATING OFFICER | 40 | $129,055 | $0 | $16,194 | $145,249 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED SERVICES | 40 | $122,476 | $0 | $20,916 | $143,392 | 1 |
| JAMES WOYWOD | DIRECTOR OF GROUP HOMES | 40 | $117,343 | $0 | $17,223 | $134,566 | 1 |
| MARY JANE JOYCE-BYRNE | DIRECTOR OF HUMAN RESOURCES | 40 | $106,406 | $0 | $18,622 | $125,028 | 1 |
| LISA EMERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ELLIS-JACKSON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA ROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNA MACKINNON | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA AZU-POPOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERECKI GARNER | DIRECTOR (AS OF 04/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE LACAYO | DIRECTOR (LEFT 05/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX LEIBOWITZ | DIRECTOR (AS OF 04/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON F TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 5 paid, $746K · 269 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $189,416 | $0 | $19,565 | $208,981 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $141,946 | $0 | $17,338 | $159,284 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $119,172 | $0 | $15,007 | $134,179 | 1 |
| NANCY DORFMAN SCHWARTZ | CHIEF OPERATING OFFICER | 40 | $115,842 | $0 | $7,893 | $123,735 | 1 |
| JAMES WOYWOD | DIRECTOR OF GROUP HOMES | 40 | $109,197 | $0 | $10,526 | $119,723 | 1 |
| LISA EMERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK T FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNA MACKINNON | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE LACAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA AZU-POPOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 4 paid, $602K · 242 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $178,410 | $0 | $19,319 | $197,729 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $132,055 | $0 | $16,822 | $148,877 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $113,854 | $0 | $15,031 | $128,885 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $111,701 | $0 | $14,705 | $126,406 | 1 |
| ZENTHA BRINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK T FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNA MACKINNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SORENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE LACAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA AZU-POPOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDELL RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SENECHALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 4 paid, $612K · 226 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $175,230 | $0 | $16,086 | $191,316 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $138,092 | $0 | $15,918 | $154,010 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $127,560 | $0 | $15,993 | $143,553 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $108,996 | $0 | $14,142 | $123,138 | 1 |
| ZENTHA BRINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CARBERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DROUGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK T FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY WILLIAMS-LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SORENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL TER HORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE LACAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 5 paid, $869K · 230 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE BROWN | EXECUTIVE DIRECTOR | 40 | $344,498 | $0 | $17,113 | $361,611 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $138,150 | $0 | $16,597 | $154,747 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $131,143 | $0 | $14,870 | $146,013 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $109,130 | $0 | $14,492 | $123,622 | 1 |
| MERRY BETH SHEETS | EXECUTIVE DIRECTOR | 40 | $79,612 | $0 | $3,005 | $82,617 | 1 |
| ZENTHA BRINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CARBERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DROUGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY WILLIAMS-LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PECENKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SORENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL TER HORST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM YATES | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 4 paid, $624K · 215 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE BROWN | EXECUTIVE DIRECTOR | 40 | $187,316 | $0 | $21,034 | $208,350 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $133,497 | $0 | $16,993 | $150,490 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $134,235 | $0 | $10,272 | $144,507 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $105,673 | $0 | $14,990 | $120,663 | 1 |
| SARAH ARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CARBERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA DEBIASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY WILLIAMS-LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PECENKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SORENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL TER HORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM YATES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEWBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 4 paid, $635K · 211 employees · 296 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE BROWN | EXECUTIVE DIRECTOR | 40 | $183,561 | $0 | $28,154 | $211,715 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $134,401 | $0 | $18,129 | $152,530 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $131,592 | $0 | $16,680 | $148,272 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED S | 40 | $107,003 | $0 | $15,435 | $122,438 | 1 |
| SARAH ARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CARBERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA DEBIASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DRULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ELLIS-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY WILLIAMS-LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN IDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PECENKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SORENSEN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL TER HORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TRINKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM YATES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NEWBECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 5 paid, $729K · 205 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE BROWN | EXECUTIVE DIRECTOR | 40 | $184,996 | $0 | $24,795 | $209,791 | 1 |
| MARY K TORTORICI | DIRECTOR OF FINANCE | 40 | $128,842 | $0 | $16,669 | $145,511 | 1 |
| SHAUN LANE | CHIEF OPERATING OFFICER | 40 | $126,798 | $0 | $10,815 | $137,613 | 1 |
| RUTH VANDERBURG | DIRECTOR OF OPERATIONS | 40 | $104,159 | $0 | $16,453 | $120,612 | 1 |
| JULIE DVORSKY | DIRECTOR OF FAMILY BASED SERVICES | 40 | $101,125 | $0 | $14,045 | $115,170 | 1 |
| SARAH ARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BARLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY CARBERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA DEBIASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DRULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA EMERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUDREY WILLIAMS-LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNA MACKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCCONVILLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCILWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH PECENKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SORENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL TER HORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TRINKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM YATES | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 27 people listed · 6 paid, $872K · 200 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Anne Brown | Executive Director | 40 | $188,106 | $0 | $26,027 | $214,133 | 1 |
| Ruth Vanderburg | Director of Operations | 40 | $124,769 | $0 | $21,764 | $146,533 | 1 |
| Mary K Tortorici | Finance Director | 40 | $129,982 | $0 | $13,518 | $143,500 | 1 |
| Shaun Lane | Chief Operating Officer | 40 | $119,438 | $0 | $6,687 | $126,125 | 1 |
| Jan Maxson | Director of Daycare | 40 | $115,171 | $0 | $8,554 | $123,725 | 1 |
| Julie Dvorsky | Director of Family Based Services | 40 | $106,084 | $0 | $11,613 | $117,697 | 1 |
| Eric Sorensen | Chair and President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Trinka | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Yates | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Arnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Barlow | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Carbery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca DeBiase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Druley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Dunning | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Emerson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Ann Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kenna MacKinnon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John McConville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McIlwain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pecenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl ter Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Williams-Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stratton | Director, Left - June 2014 | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 5 paid, $710K · 224 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Anne Brown | Executive Director | 40 | $174,886 | $0 | $25,061 | $199,947 | 1 |
| Ruth Vanderburg | Director of Operations | 40 | $115,156 | $0 | $27,093 | $142,249 | 1 |
| Mary K Tortorici | Finance Director | 40 | $117,953 | $0 | $12,284 | $130,237 | 1 |
| Jan Maxson | Director of Daycare | 40 | $110,696 | $0 | $10,189 | $120,885 | 1 |
| Julie Dvorsky | Director of Family Based Services | 40 | $107,453 | $0 | $9,552 | $117,005 | 1 |
| Maureen Stratton | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Trinka | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Ann Jones | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Arnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Sorensen | President Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Jackie Barlow | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Carbery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca DeBiase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Dunning | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenna MacKinnon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John McIlwain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pecenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl ter Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Williams-Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Yates | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Dahir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Hutchinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 4 paid, $569K · 195 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Anne Brown | Executive Director | 40 | $186,722 | $0 | $13,859 | $200,581 | 1 |
| Ruth Vanderburg | Director of Operations | 40 | $109,558 | $0 | $21,611 | $131,169 | 1 |
| Mary K Tortorici | Finance Director | 40 | $108,922 | $0 | $10,903 | $119,825 | 1 |
| Jan Maxson | Director of Daycare | 40 | $108,643 | $0 | $9,277 | $117,920 | 1 |
| Maureen Stratton | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Trinka | President & Executive Committee Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie Ann Jones | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jackie Barlow | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Arnett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Carbery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Dahir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca DeBiase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Kahn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Knapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Williams-Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenna MacKinnon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John McIlwain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pecenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Sorensen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Byron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Thornton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl ter Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Yates | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Dunning | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Hutchinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 27 people listed · 7 paid, $837K · 190 employees · 476 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Anne Brown | Executive Director - TMO | 40 | $183,006 | $0 | $10,986 | $193,992 | 1 |
| Ruth Vanderburg | Operations Director | 40 | $109,891 | $0 | $11,818 | $121,709 | 1 |
| Jan Maxson | Day Care Director | 40 | $105,059 | $0 | $6,470 | $111,529 | 1 |
| Mary Tortorici | Finance Director - TFO | 40 | $103,021 | $0 | $6,449 | $109,470 | 1 |
| James Woywod | Group Homes Director | 40 | $90,734 | $0 | $15,870 | $106,604 | 1 |
| Julie Dvorsky | Family Base Director | 40 | $94,540 | $0 | $5,831 | $100,371 | 1 |
| Maureen McGoorty | Volunteer Director | 40 | $82,854 | $0 | $10,124 | $92,978 | 1 |
| Maureen Stratton | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Trinka | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Jacqueline Barlow | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Borwn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Kahn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pecenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl ter Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Knapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Sorensen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Francesca DeBiase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Thorton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hedges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenna McKinnon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Arnett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelia Conner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherry Carbery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Yates | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrey Williams-Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | CHICAGO, IL | AUDITING & TAX | $188,997 |
| MARY TORTORICI | ELK GROVE VILLAGE, IL | FINANCE CONSULTANT | $126,416 |
2022 · 2 contractors · $599K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKA ENTERPRISES INC | PALOS HILLS, IL | REMODELING | $437,360 |
| AMANDA MILLER DESIGN STUDIO | OAK PARK, IL | INTERIOR DESIGN | $161,742 |
2021 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKA ENTERPRISES INC | PALOS HILLS, IL | REMODELING | $146,910 |
| ESQUIROL HOUSEKEEPING SERVICES CORP | BENSENVILLE, IL | CLEANING & SANITIZING | $129,583 |
2019 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKA ENTERPRISES INC | PALOS HILLS, IL | BUILDING REMODELING | $203,140 |
2016 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| OAK DESIGN & CONSTRUCTION | OAK PARK, IL | CONSTRUCTION FOR GROUP HOMES | $125,666 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $1.0M
Listed grants add up to $1,000,000; the return's “grants paid” expense line says $1,709,429. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $14,235,740 | $13,569,389 | $18,352,369 | $14,646,073 | $2,693,719 | $11,406,996 | $401,805 | 273 | 525 |
| 2023 · Form 990 | ||||||||
| $16,142,546 | $13,784,605 | $17,352,823 | $13,483,058 | $13,997,541 | $2,072,498 | $224,613 | 294 | 527 |
| 2022 · Form 990 | ||||||||
| $12,618,630 | $12,975,764 | $14,756,044 | $10,682,566 | $10,890,072 | $1,624,439 | $377,085 | 277 | 330 |
| 2021 · Form 990 | ||||||||
| $12,068,031 | $11,420,825 | $12,105,627 | $10,707,787 | $10,820,908 | $1,142,736 | $509,473 | 342 | 125 |
| 2020 · Form 990 | ||||||||
| $12,858,184 | $11,862,083 | $12,931,700 | $11,173,521 | $11,483,609 | $761,574 | $426,390 | 269 | 189 |
| 2019 · Form 990 | ||||||||
| $10,525,460 | $10,175,598 | $11,933,201 | $9,673,718 | $9,134,768 | $1,336,818 | $382,657 | 242 | 245 |
| 2018 · Form 990 | ||||||||
| $10,709,691 | $9,744,733 | $10,277,370 | $9,355,571 | $8,813,896 | $1,702,650 | $358,732 | 226 | 193 |
| 2017 · Form 990 | ||||||||
| $9,992,014 | $9,491,316 | $9,326,245 | $8,258,184 | $8,335,825 | $1,553,976 | $348,314 | 230 | 195 |
| 2016 · Form 990 | ||||||||
| $9,497,843 | $9,362,221 | $8,906,437 | $7,654,881 | $7,955,318 | $1,570,571 | $619,355 | 215 | 252 |
| 2015 · Form 990 | ||||||||
| $8,811,485 | $8,741,622 | $8,114,524 | $7,179,676 | $7,149,704 | $1,642,193 | $367,644 | 211 | 296 |
| 2014 · Form 990 | ||||||||
| $8,237,089 | $8,272,202 | $6,083,925 | $5,091,979 | $6,778,518 | $1,386,715 | $359,344 | 205 | 306 |
| 2013 · Form 990 | ||||||||
| $8,616,208 | $8,254,094 | $5,808,837 | $4,978,531 | $7,062,897 | $1,321,080 | $358,252 | 200 | 253 |
| 2012 · Form 990 | ||||||||
| $9,411,361 | $9,243,701 | $5,599,452 | $4,659,507 | $8,106,719 | $1,252,237 | $353,016 | 224 | 340 |
| 2011 · Form 990 | ||||||||
| $8,508,897 | $7,949,213 | $5,414,512 | $4,422,642 | $7,227,430 | $1,227,324 | $327,369 | 195 | 210 |
| 2009 · Form 990 | ||||||||
| $7,245,137 | $7,383,496 | $4,993,219 | $3,715,692 | $5,981,145 | $1,211,582 | $299,343 | 190 | 476 |
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.
- HEPHZIBAH CHILDRENS TRUST Oak Park, IL · 2 people in common (Jennifer Ellis-Jackson, Kenna Mackinnon) · related organization (Schedule R)
Funders of this organization
84 grantors reported grants to this organization, $9,049,334 in all, tax years 2010 to 2025; the 25 largest shown (all 84). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $2,038,708 | 2024 | $612,350 | show |
| DISOMMA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDREN'S ASSOCIATION” | 2017-2024 | 8 | $1,660,500 | 2024 | $235,000 | show |
| HEPHZIBAH CHILDRENS TRUST | Public charity | Exact | 2011-2013, 2015-2024 | 13 | $721,032 | 2024 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2018, 2020-2024 | 8 | $589,750 | 2024 | $104,500 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $411,794 | 2024 | $47,098 | show |
| T KENDALL HUNT FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDREN'S ASSOCIATION”, “HEPHZIBAH CHILDRENS ASSOCIATION” | 2020-2021, 2023-2025 | 5 | $370,250 | 2025 | $75,250 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2010-2024 | 15 | $355,871 | 2024 | $26,872 | show |
| HINSDALE JUNIOR WOMAN'S CLUB CHARITABLE FOUNDATION INC | Public charity | Exact | 2012-2013, 2020 | 3 | $355,805 | 2020 | $9,360 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018-2024 | 8 | $305,400 | 2024 | $48,100 | show |
| WESTLAKE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Hephzibah Children's Association”, “HEPHZIBAH CHILDREN'S ASSOCIATION” | 2019-2025 | 7 | $300,000 | 2025 | $75,000 | show |
| SYLVIA ZIONTZ FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDREN'S ASSOCIATION” | 2018-2022 | 5 | $210,000 | 2022 | $50,000 | show |
| OAK PARK-RIVER FOREST COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $179,759 | 2024 | $30,726 | show |
| MARVIN AND KAY LICHTMAN FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDREN'S ASSOCIATION” | 2018-2025 | 8 | $139,000 | 2025 | $22,000 | show |
| JAMES C AND NORMA I SMITH FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDREN'S ASSOCIATION” | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| WELLSKY FOUNDATION | Public charity | Exact | 2019, 2022 | 2 | $100,000 | 2022 | $50,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2017, 2021, 2023-2024 | 5 | $93,500 | 2024 | $11,000 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $80,000 | 2024 | $20,000 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| MARK MORTON MEMORIAL FUND | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDRENS ASSOCIATION” | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $74,027 | 2025 | $14,303 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2022-2024 | 3 | $70,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $55,650 | 2024 | $11,250 | show |
| GOOD HEART WORK SMART FOUNDATION | Private foundation | Fuzzy filed as “Hephzibah Children's Association” | 2021-2024 | 4 | $52,500 | 2024 | $10,000 | show |
| THE CHRISTOPHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDRENS ASSOCIATION” | 2022-2023 | 2 | $50,000 | 2023 | $30,000 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HEPHZIBAH CHILDRENS ASSOCIATION” | 2010-2019 | 10 | $50,000 | 2019 | $5,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY AND CHILDRENS ASSOCIATION | NY | P20 | $24,901,804 | $25,397,948 | CHIEF EXECUTIVE OFFICER/PRESIDENT | $388,701 | Similar name, revenue within 2x |
| CHILDRENS PLACE ASSOCIATION | IL | P70 | $5,812,587 | $5,647,597 | PRESIDENT / | $206,128 | Similar name, revenue within 5x, same state |
| CHILDRENS CANCER ASSOCIATION | OR | A99 | $3,810,519 | $4,410,395 | Chief Executive Officer | $180,136 | Similar name, revenue within 5x |
| EVERGREEN CHILDRENS ASSOCIATION | WA | P33 | $4,365,114 | $3,733,645 | CEO | $171,307 | Similar name, revenue within 5x |
| CHILDRENS PLACE ASSOCIATION | IL | Not reported | $1,706,573 | $3,003,755 | CEO | $206,127 | Similar name, revenue within 10x, same state |
| CHILDRENS HOSPITAL ASSOCIATION | TX | Not reported | $2,183,900 | $1,979,326 | PRESIDENT | $375,864 | Similar name, revenue within 10x |
| CHILDRENS COUNTRY WEEK ASSOCIATION | PA | Not reported | $1,707,781 | $1,403,984 | Pres/CEO (Term 9.16.24) | $186,200 | Similar name, revenue within 10x |
| HEPHZIBAH CHILDRENS TRUST | IL | P11 | $106,735 | $52,347 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| CHILDRENS ART PRESERVATION ASSOCIATION | IL | A51 | $60,790 | $64,591 | President | $0 | Similar name, revenue differs more than 10x, same state |
| ASSOCIATION FOR CHILDRENS MENTAL HEALTH | MI | F80 | $1,020,984 | $987,611 | EXECUTIVE DIRECTOR | $134,080 | Similar name, revenue differs more than 10x |
| CHILDRENS MEDIA ASSOCIATION INC | NY | A03 | $105,541 | $96,008 | GLOBAL PRESIDENT (FORMER) | $0 | Similar name, revenue differs more than 10x |
| STEPHENSON CHILDRENS CARE ASSOCIATION | OR | Z99 | $657,378 | $736,239 | Executive Dir. | $62,000 | Similar name, revenue differs more than 10x |
| CHILDRENS SUPPORT ASSOCIATION | VA | E80 | $17,654 | $16,391 | Chairman and Executive Director | $0 | Similar name, revenue differs more than 10x |
| CHILDRENS CRANIOFACIAL ASSOCIATION | TX | G20 | $1,071,253 | $820,342 | EXEC DIRECTO | $88,200 | Similar name, revenue differs more than 10x |
| CHILDRENS PROTECTIVE ASSOCIATION | AL | P76 | $1,312,405 | $1,491,408 | EXECUTIVE DI | $84,351 | Similar name, revenue differs more than 10x |
| CHILDRENS LITERATURE ASSOCIATION | VA | A33 | $201,043 | $232,334 | President thru 6/1/24 | $0 | Similar name, revenue differs more than 10x |
| AMES CHILDRENS CHOIR ASSOCIATION INC | IA | A6B | $66,297 | $67,288 | President | $0 | Similar name, revenue differs more than 10x |
| CHILDRENS HOSPITAL ASSOCIATION | GA | E24 | $75,339 | $31,973 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| THE CHILDRENS HAVEN ASSOCIATION | TX | P12 | $32,230 | $31,712 | President | $0 | Similar name, revenue differs more than 10x |
| TEXAS CHILDRENS ASSOCIATION | TX | B90 | $0 | - | Chairman | $0 | Similar name |
| HEPHZIBAH CHILDRENS HOME INC | IN | Not reported | $0 | $0 | Chairman | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 21 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 · $13,569,389 spent · pay $9,706,096 · grants $970,542 · events $220,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,599,438 | $6,399,371 | $809,464 | $390,603 | 56.0% | |
| Grants to US individuals | $970,542 | $970,542 | - | - | 7.2% | |
| Payroll taxes | $792,178 | $644,705 | $96,919 | $50,554 | 5.8% | |
| Office expenses | $659,593 | $582,151 | $29,734 | $47,708 | 4.9% | |
| Occupancy | $639,215 | $490,583 | $96,220 | $52,412 | 4.7% | |
| Other employee benefits | $532,567 | $423,891 | $75,261 | $33,415 | 3.9% | |
| Fees: other services | $445,594 | $309,036 | $69,525 | $67,033 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $401,805 | $24,158 | $305,171 | $72,476 | 3.0% | |
| Pension plan contributions | $380,108 | $320,472 | $39,378 | $20,258 | 2.8% | |
| Depreciation and depletion | $295,188 | $250,232 | $19,625 | $25,331 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $187,722 | $117,689 | $4,660 | $65,373 | 1.4% |
| Travel | $172,226 | $166,743 | $4,423 | $1,060 | 1.3% | |
| Information technology | $145,090 | $104,802 | $14,163 | $26,125 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $80,390 | $80,390 | - | - | 0.6% |
| Conferences, conventions and meetings | $73,542 | $59,269 | $8,813 | $5,460 | 0.5% | |
| Insurance | $59,092 | $33,337 | $24,186 | $1,569 | 0.4% | |
| Fees: legal | $53,915 | $47,065 | $6,850 | - | 0.4% | |
| Fees: accounting | $49,866 | - | $49,866 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $20,335 | $17,749 | $2,586 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $7,091 | $6,575 | $380 | $136 | 0.1% |
| Interest | $3,892 | $3,274 | $413 | $205 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,087 | $147,175 | reported apart | |||
| Total | $13,569,389 | 100% |
2023 · Form 990 · $13,784,605 spent · pay $9,194,393 · grants $1,067,298 · events $212,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,328,708 | $6,151,976 | $814,789 | $361,943 | 53.2% | |
| Grants to US individuals | $1,067,298 | $1,067,298 | - | - | 7.7% | |
| Payroll taxes | $730,240 | $598,448 | $90,788 | $41,004 | 5.3% | |
| Office expenses | $677,430 | $590,983 | $29,556 | $56,891 | 4.9% | |
| Fees: management | $674,661 | $31,781 | $589,623 | $53,257 | 4.9% | |
| Occupancy | $614,689 | $470,803 | $92,535 | $51,351 | 4.5% | |
| Other employee benefits | $549,315 | $448,953 | $69,003 | $31,359 | 4.0% | |
| Pension plan contributions | $361,517 | $302,666 | $40,651 | $18,200 | 2.6% | |
| Fees: other services | $331,329 | $311,667 | - | $19,662 | 2.4% | |
| Depreciation and depletion | $278,206 | $242,700 | $19,132 | $16,374 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $224,613 | $22,461 | $134,768 | $67,384 | 1.6% | |
| Other (as described) | IN-KIND EXPENSES | $220,253 | $201,708 | $6,908 | $11,637 | 1.6% |
| Travel | $193,981 | $188,522 | $4,356 | $1,103 | 1.4% | |
| Information technology | $135,672 | $50,948 | $75,379 | $9,345 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $124,635 | $114,141 | $3,909 | $6,585 | 0.9% |
| Conferences, conventions and meetings | $65,328 | $56,255 | $7,136 | $1,937 | 0.5% | |
| Fees: accounting | $56,220 | $55,436 | $540 | $244 | 0.4% | |
| Insurance | $52,819 | $19,835 | $29,346 | $3,638 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $43,390 | $39,739 | $1,360 | $2,291 | 0.3% |
| Fees: legal | $23,964 | - | $23,964 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $19,688 | $17,301 | $2,387 | - | 0.1% |
| All other expenses | $6,748 | $6,323 | $320 | $105 | 0.0% | |
| Interest | $3,901 | $1,465 | $2,167 | $269 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,880 | $147,216 | reported apart | |||
| Total | $13,784,605 | 100% |
2022 · Form 990 · $12,975,764 spent · pay $9,259,861 · grants $1,016,295 · events $228,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,285,733 | $6,152,696 | $777,554 | $355,483 | 56.1% | |
| Grants to US individuals | $1,016,295 | $1,016,295 | - | - | 7.8% | |
| Payroll taxes | $730,621 | $591,366 | $99,154 | $40,101 | 5.6% | |
| Office expenses | $653,716 | $574,172 | $25,354 | $54,190 | 5.0% | |
| Occupancy | $647,259 | $503,158 | $96,243 | $47,858 | 5.0% | |
| Other employee benefits | $506,337 | $426,064 | $53,565 | $26,708 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $377,085 | $23,084 | $284,749 | $69,252 | 2.9% | |
| Pension plan contributions | $360,085 | $311,778 | $31,565 | $16,742 | 2.8% | |
| Fees: other services | $305,219 | $293,249 | $5,709 | $6,261 | 2.4% | |
| Depreciation and depletion | $261,587 | $235,864 | $18,418 | $7,305 | 2.0% | |
| Travel | $148,911 | $140,661 | $3,376 | $4,874 | 1.1% | |
| Fees: management | $143,816 | $36,285 | $48,131 | $59,400 | 1.1% | |
| Other (as described) | IN-KIND EXPENSES | $136,141 | $109,515 | $7,108 | $19,518 | 1.0% |
| Information technology | $110,749 | $82,554 | $13,016 | $15,179 | 0.9% | |
| Conferences, conventions and meetings | $71,094 | $51,545 | $14,584 | $4,965 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $59,064 | $47,316 | $3,071 | $8,677 | 0.5% |
| Insurance | $46,247 | $34,473 | $5,435 | $6,339 | 0.4% | |
| Fees: accounting | $43,304 | $37,462 | $4,023 | $1,819 | 0.3% | |
| Fees: legal | $23,363 | - | $23,363 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $21,398 | $17,142 | $1,113 | $3,143 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $12,889 | $10,713 | $2,176 | - | 0.1% |
| All other expenses | $12,423 | $11,150 | $914 | $359 | 0.1% | |
| Interest | $2,428 | $1,810 | $285 | $333 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $153,987 | $157,454 | reported apart | |||
| Total | $12,975,764 | 100% |
2021 · Form 990 · $11,420,825 spent · pay $8,331,746 · grants $970,618 · events $220,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,332,895 | $5,374,839 | $622,669 | $335,387 | 55.5% | |
| Grants to US individuals | $970,618 | $970,618 | - | - | 8.5% | |
| Payroll taxes | $687,551 | $545,222 | $102,441 | $39,888 | 6.0% | |
| Office expenses | $569,936 | $494,328 | $26,657 | $48,951 | 5.0% | |
| Occupancy | $530,093 | $435,910 | $61,927 | $32,256 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $509,473 | $21,710 | $422,634 | $65,129 | 4.5% | |
| Other employee benefits | $490,929 | $397,389 | $64,935 | $28,605 | 4.3% | |
| Pension plan contributions | $310,898 | $265,418 | $29,107 | $16,373 | 2.7% | |
| Depreciation and depletion | $214,224 | $194,142 | $14,783 | $5,299 | 1.9% | |
| Fees: other services | $184,603 | $166,601 | $11,374 | $6,628 | 1.6% | |
| Information technology | $100,589 | $76,099 | $7,503 | $16,987 | 0.9% | |
| Travel | $95,280 | $90,827 | $4,038 | $415 | 0.8% | |
| Fees: management | $93,747 | $39,868 | $8,718 | $45,161 | 0.8% | |
| Other (as described) | IN-KIND EXPENSES | $91,315 | $79,240 | $12,075 | - | 0.8% |
| Insurance | $45,960 | $34,770 | $3,428 | $7,762 | 0.4% | |
| Fees: accounting | $38,914 | $33,552 | $3,572 | $1,790 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $33,512 | $31,114 | $2,398 | - | 0.3% |
| Other (as described) | EQUIPMENT, RENTAL, REPA | $31,288 | $26,879 | $2,970 | $1,439 | 0.3% |
| Conferences, conventions and meetings | $29,713 | $24,236 | $3,657 | $1,820 | 0.3% | |
| Fees: legal | $17,073 | - | $17,073 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $16,547 | $9,950 | $2,052 | $4,545 | 0.1% |
| All other expenses | $13,261 | $7,678 | $1,583 | $4,000 | 0.1% | |
| Interest | $7,668 | $5,317 | $524 | $1,827 | 0.1% | |
| Advertising and promotion | $4,738 | $2,743 | $566 | $1,429 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $141,606 | $190,395 | reported apart | |||
| Total | $11,420,825 | 100% |
2020 · Form 990 · $11,862,083 spent · pay $8,905,680 · grants $905,204 · events $69,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,755,390 | $5,861,366 | $593,635 | $300,389 | 56.9% | |
| Grants to US individuals | $905,204 | $905,204 | - | - | 7.6% | |
| Payroll taxes | $643,899 | $532,909 | $78,109 | $32,881 | 5.4% | |
| Office expenses | $623,017 | $556,163 | $20,641 | $46,213 | 5.3% | |
| Other employee benefits | $563,255 | $490,878 | $45,075 | $27,302 | 4.7% | |
| Pension plan contributions | $516,746 | $435,016 | $51,837 | $29,893 | 4.4% | |
| Occupancy | $508,057 | $434,863 | $47,135 | $26,059 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $426,390 | $23,570 | $332,109 | $70,711 | 3.6% | |
| Fees: other services | $201,818 | $174,388 | $3,121 | $24,309 | 1.7% | |
| Depreciation and depletion | $197,453 | $178,456 | $14,792 | $4,205 | 1.7% | |
| Other (as described) | IN-KIND PROGRAM & OPERA | $107,603 | $68,379 | - | $39,224 | 0.9% |
| Travel | $83,438 | $79,890 | $3,427 | $121 | 0.7% | |
| Information technology | $69,119 | $41,124 | $8,114 | $19,881 | 0.6% | |
| Fees: management | $66,204 | $29,542 | $5,108 | $31,554 | 0.6% | |
| All other expenses | $61,606 | $20,877 | $34,302 | $6,427 | 0.5% | |
| Insurance | $41,760 | $15,211 | $26,012 | $537 | 0.4% | |
| Fees: accounting | $38,772 | $34,472 | $2,842 | $1,458 | 0.3% | |
| Conferences, conventions and meetings | $22,822 | $18,904 | $2,520 | $1,398 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $17,304 | $15,114 | $2,060 | $130 | 0.1% |
| Interest | $6,949 | $5,885 | $698 | $366 | 0.1% | |
| Fees: legal | $5,277 | - | $5,277 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $46,654 | reported apart | |||
| Total | $11,862,083 | 100% |
2019 · Form 990 · $10,175,598 spent · pay $7,340,813 · grants $819,874 · events $170,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,686,226 | $4,884,238 | $521,697 | $280,291 | 55.9% | |
| Grants to US individuals | $819,874 | $819,874 | - | - | 8.1% | |
| Office expenses | $534,731 | $487,745 | $16,715 | $30,271 | 5.3% | |
| Payroll taxes | $527,437 | $433,998 | $63,347 | $30,092 | 5.2% | |
| Other employee benefits | $470,199 | $411,407 | $42,556 | $16,236 | 4.6% | |
| Occupancy | $397,026 | $321,066 | $47,405 | $28,555 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $382,657 | $20,771 | $299,570 | $62,316 | 3.8% | |
| Fees: other services | $302,453 | $273,054 | $3,932 | $25,467 | 3.0% | |
| Pension plan contributions | $274,294 | $229,219 | $28,241 | $16,834 | 2.7% | |
| Depreciation and depletion | $190,430 | $171,788 | $14,339 | $4,303 | 1.9% | |
| Other (as described) | IN-KIND PROGRAM & OPERA | $181,883 | $112,829 | $6,146 | $62,908 | 1.8% |
| Travel | $118,437 | $113,649 | $3,856 | $932 | 1.2% | |
| Fees: management | $57,150 | $26,193 | $2,936 | $28,021 | 0.6% | |
| Information technology | $55,342 | $31,624 | $6,403 | $17,315 | 0.5% | |
| All other expenses | $47,875 | $31,179 | $7,819 | $8,877 | 0.5% | |
| Insurance | $42,521 | $17,114 | $24,700 | $707 | 0.4% | |
| Fees: accounting | $35,446 | $30,690 | $2,808 | $1,948 | 0.3% | |
| Conferences, conventions and meetings | $27,044 | $19,439 | $3,248 | $4,357 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $18,137 | $13,404 | $3,934 | $799 | 0.2% |
| Interest | $3,887 | $3,304 | $382 | $201 | 0.0% | |
| Fees: legal | $2,549 | - | $2,549 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,988 | $143,453 | reported apart | |||
| Total | $10,175,598 | 100% |
2018 · Form 990 · $9,744,733 spent · pay $6,984,722 · grants $973,982 · events $189,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,388,822 | $4,650,017 | $428,242 | $310,563 | 55.3% | |
| Grants to US individuals | $973,982 | $973,982 | - | - | 10.0% | |
| Payroll taxes | $518,668 | $427,002 | $63,753 | $27,913 | 5.3% | |
| Office expenses | $499,566 | $456,425 | $14,306 | $28,835 | 5.1% | |
| Other employee benefits | $455,964 | $394,428 | $44,460 | $17,076 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $358,732 | - | $358,732 | - | 3.7% | |
| Occupancy | $357,427 | $283,253 | $46,840 | $27,334 | 3.7% | |
| Fees: other services | $265,454 | $240,011 | $4,122 | $21,321 | 2.7% | |
| Pension plan contributions | $262,536 | $219,271 | $26,140 | $17,125 | 2.7% | |
| Depreciation and depletion | $169,255 | $155,282 | $10,873 | $3,100 | 1.7% | |
| Travel | $153,860 | $148,908 | $4,336 | $616 | 1.6% | |
| Fees: management | $91,743 | $29,117 | $33,518 | $29,108 | 0.9% | |
| All other expenses | $60,959 | $43,378 | $11,968 | $5,613 | 0.6% | |
| Information technology | $58,925 | $34,094 | $8,011 | $16,820 | 0.6% | |
| Insurance | $40,570 | $16,676 | $23,260 | $634 | 0.4% | |
| Conferences, conventions and meetings | $37,285 | $27,611 | $8,143 | $1,531 | 0.4% | |
| Fees: accounting | $36,001 | $31,488 | $3,361 | $1,152 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $11,512 | $10,828 | $684 | $0 | 0.1% |
| Fees: legal | $2,546 | - | $2,546 | - | 0.0% | |
| Interest | $926 | $888 | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,420 | $151,874 | reported apart | |||
| Total | $9,744,733 | 100% |
2017 · Form 990 · $9,491,316 spent · pay $6,690,362 · grants $1,065,987 · events $167,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,120,461 | $4,278,505 | $622,158 | $219,798 | 53.9% | |
| Grants to US individuals | $1,065,987 | $1,065,987 | - | - | 11.2% | |
| Payroll taxes | $502,954 | $398,474 | $84,520 | $19,960 | 5.3% | |
| Office expenses | $497,645 | $437,428 | $21,494 | $38,723 | 5.2% | |
| Other employee benefits | $465,750 | $395,918 | $55,536 | $14,296 | 4.9% | |
| Occupancy | $374,767 | $292,055 | $57,855 | $24,857 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $348,314 | - | $348,314 | - | 3.7% | |
| Fees: other services | $260,585 | $235,340 | $4,426 | $20,819 | 2.7% | |
| Pension plan contributions | $252,883 | $205,612 | $37,847 | $9,424 | 2.7% | |
| Depreciation and depletion | $162,999 | $145,665 | $10,140 | $7,194 | 1.7% | |
| Travel | $137,068 | $130,854 | $5,591 | $623 | 1.4% | |
| Fees: management | $68,023 | $20,398 | $4,513 | $43,112 | 0.7% | |
| Information technology | $62,181 | $37,819 | $7,583 | $16,779 | 0.7% | |
| Conferences, conventions and meetings | $43,396 | $34,300 | $7,477 | $1,619 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $41,294 | $28,889 | $6,509 | $5,896 | 0.4% |
| Fees: accounting | $36,000 | $31,460 | $3,388 | $1,152 | 0.4% | |
| Insurance | $34,145 | $12,370 | $21,401 | $374 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $13,831 | $13,360 | $471 | $0 | 0.1% |
| Fees: legal | $1,739 | - | $1,739 | - | 0.0% | |
| Interest | $1,294 | $1,231 | $63 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,904 | $124,228 | reported apart | |||
| Total | $9,491,316 | 100% |
2016 · Form 990 · $9,362,221 spent · pay $6,655,271 · grants $866,393 · events $239,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,866,030 | $4,005,978 | $637,928 | $222,124 | 52.0% | |
| Grants to US individuals | $866,393 | $866,393 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $619,355 | - | $619,355 | - | 6.6% | |
| Office expenses | $479,575 | $428,384 | $24,387 | $26,804 | 5.1% | |
| Payroll taxes | $478,378 | $371,573 | $87,281 | $19,524 | 5.1% | |
| Other employee benefits | $454,912 | $377,114 | $58,305 | $19,493 | 4.9% | |
| Occupancy | $334,354 | $254,829 | $55,871 | $23,654 | 3.6% | |
| Fees: other services | $323,815 | $298,194 | $3,000 | $22,621 | 3.5% | |
| Pension plan contributions | $236,596 | $191,065 | $40,157 | $5,374 | 2.5% | |
| Depreciation and depletion | $171,831 | $147,191 | $12,044 | $12,596 | 1.8% | |
| Fees: management | $128,239 | $22,945 | $69,795 | $35,499 | 1.4% | |
| Travel | $114,813 | $110,886 | $3,332 | $595 | 1.2% | |
| Information technology | $67,166 | $35,737 | $6,803 | $24,626 | 0.7% | |
| Conferences, conventions and meetings | $53,118 | $43,717 | $5,701 | $3,700 | 0.6% | |
| Fees: legal | $45,244 | - | $37,791 | $7,453 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $36,612 | $18,818 | $11,530 | $6,264 | 0.4% |
| Fees: accounting | $33,850 | $29,361 | $3,399 | $1,090 | 0.4% | |
| Insurance | $33,262 | $11,772 | $21,134 | $356 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $17,036 | $16,406 | $630 | $0 | 0.2% |
| Interest | $1,642 | $1,321 | $236 | $85 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,869 | $186,494 | reported apart | |||
| Total | $9,362,221 | 100% |
2015 · Form 990 · $8,741,622 spent · pay $6,304,934 · grants $812,877 · events $209,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,794,432 | $3,920,184 | $612,880 | $261,368 | 54.8% | |
| Grants to US individuals | $812,877 | $812,877 | - | - | 9.3% | |
| Office expenses | $478,685 | $425,643 | $23,905 | $29,137 | 5.5% | |
| Payroll taxes | $475,695 | $371,052 | $81,271 | $23,372 | 5.4% | |
| Other employee benefits | $434,329 | $352,553 | $61,682 | $20,094 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $367,644 | - | $367,644 | - | 4.2% | |
| Occupancy | $329,335 | $249,532 | $54,396 | $25,407 | 3.8% | |
| Fees: other services | $237,555 | $216,774 | $3,441 | $17,340 | 2.7% | |
| Pension plan contributions | $232,834 | $180,291 | $36,761 | $15,782 | 2.7% | |
| Depreciation and depletion | $167,376 | $143,563 | $10,918 | $12,895 | 1.9% | |
| Travel | $116,640 | $112,498 | $3,429 | $713 | 1.3% | |
| Fees: management | $84,258 | $26,688 | $25,750 | $31,820 | 1.0% | |
| Information technology | $55,441 | $28,343 | $5,001 | $22,097 | 0.6% | |
| Conferences, conventions and meetings | $52,187 | $45,405 | $5,275 | $1,507 | 0.6% | |
| Fees: accounting | $37,596 | $32,535 | $3,726 | $1,335 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $31,976 | $21,574 | $7,412 | $2,990 | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $20,168 | $15,203 | $3,965 | $1,000 | 0.2% |
| Fees: legal | $11,093 | - | $9,102 | $1,991 | 0.1% | |
| Interest | $1,501 | $1,351 | $123 | $27 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $172,474 | $157,137 | reported apart | |||
| Total | $8,741,622 | 100% |
2014 · Form 990 · $8,272,202 spent · pay $5,993,734 · grants $720,450 · events $174,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,594,571 | $3,725,871 | $624,862 | $243,838 | 55.5% | |
| Grants to US individuals | $720,450 | $720,450 | - | - | 8.7% | |
| Payroll taxes | $445,473 | $342,773 | $80,839 | $21,861 | 5.4% | |
| Office expenses | $434,843 | $373,202 | $26,161 | $35,480 | 5.3% | |
| Other employee benefits | $371,223 | $302,436 | $54,450 | $14,337 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $359,344 | - | $359,344 | - | 4.3% | |
| Occupancy | $318,626 | $239,001 | $54,408 | $25,217 | 3.9% | |
| Fees: other services | $246,313 | $225,853 | $3,702 | $16,758 | 3.0% | |
| Pension plan contributions | $223,123 | $173,036 | $38,089 | $11,998 | 2.7% | |
| Depreciation and depletion | $167,464 | $146,942 | $12,010 | $8,512 | 2.0% | |
| Travel | $103,918 | $99,221 | $4,216 | $481 | 1.3% | |
| Fees: management | $82,449 | $22,454 | $35,103 | $24,892 | 1.0% | |
| Information technology | $61,609 | $31,161 | $7,849 | $22,599 | 0.7% | |
| Fees: accounting | $53,889 | $46,441 | $5,594 | $1,854 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $36,942 | $24,309 | $9,325 | $3,308 | 0.4% |
| Conferences, conventions and meetings | $31,266 | $22,198 | $7,705 | $1,363 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $15,698 | $12,468 | $2,230 | $1,000 | 0.2% |
| Fees: legal | $3,159 | $100 | $221 | $2,838 | 0.0% | |
| Interest | $1,842 | $1,716 | $126 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,269 | $143,675 | reported apart | |||
| Total | $8,272,202 | 100% |
2013 · Form 990 · $8,254,094 spent · pay $6,011,278 · grants $689,402 · events $175,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,634,384 | $3,763,993 | $671,980 | $198,411 | 56.1% | |
| Grants to US individuals | $689,402 | $689,402 | - | - | 8.4% | |
| Payroll taxes | $448,206 | $347,311 | $83,644 | $17,251 | 5.4% | |
| Office expenses | $438,518 | $373,404 | $27,594 | $37,520 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $358,252 | - | $358,252 | - | 4.3% | |
| Other employee benefits | $345,119 | $293,262 | $40,904 | $10,953 | 4.2% | |
| Occupancy | $301,520 | $233,379 | $49,086 | $19,055 | 3.7% | |
| Fees: other services | $230,840 | $213,649 | $3,606 | $13,585 | 2.8% | |
| Pension plan contributions | $225,317 | $174,126 | $40,567 | $10,624 | 2.7% | |
| Depreciation and depletion | $165,565 | $150,179 | $12,117 | $3,269 | 2.0% | |
| Travel | $105,123 | $99,897 | $4,087 | $1,139 | 1.3% | |
| Fees: management | $89,093 | $23,782 | $27,601 | $37,710 | 1.1% | |
| Fees: accounting | $69,325 | $60,154 | $7,154 | $2,017 | 0.8% | |
| All other expenses | $51,378 | $34,247 | $11,952 | $5,179 | 0.6% | |
| Information technology | $43,115 | $25,446 | $5,927 | $11,742 | 0.5% | |
| Conferences, conventions and meetings | $37,041 | $27,859 | $6,529 | $2,653 | 0.4% | |
| Other (as described) | Membership Dues | $18,357 | $14,000 | $3,237 | $1,120 | 0.2% |
| Interest | $2,523 | $2,340 | $183 | - | 0.0% | |
| Fees: legal | $1,016 | $210 | $566 | $240 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,089 | $138,089 | reported apart | |||
| Total | $8,254,094 | 100% |
2012 · Form 990 · $9,243,701 spent · pay $5,990,338 · grants $1,709,429 · events $170,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,585,816 | $3,795,291 | $600,447 | $190,078 | 49.6% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 10.8% | |
| Grants to US individuals | $709,429 | $709,429 | - | - | 7.7% | |
| Office expenses | $466,231 | $399,363 | $24,446 | $42,422 | 5.0% | |
| Payroll taxes | $447,332 | $351,582 | $78,924 | $16,826 | 4.8% | |
| Other employee benefits | $387,982 | $338,540 | $37,065 | $12,377 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $353,016 | - | $353,016 | - | 3.8% | |
| Occupancy | $295,919 | $232,968 | $45,832 | $17,119 | 3.2% | |
| Fees: other services | $294,339 | $247,557 | $6,669 | $40,113 | 3.2% | |
| Pension plan contributions | $216,192 | $172,884 | $33,166 | $10,142 | 2.3% | |
| Depreciation and depletion | $158,568 | $143,594 | $12,156 | $2,818 | 1.7% | |
| Travel | $103,046 | $97,304 | $3,933 | $1,809 | 1.1% | |
| Fees: accounting | $68,387 | $59,831 | $6,695 | $1,861 | 0.7% | |
| All other expenses | $43,397 | $25,746 | $11,412 | $6,239 | 0.5% | |
| Information technology | $43,241 | $20,957 | $3,686 | $18,598 | 0.5% | |
| Conferences, conventions and meetings | $28,881 | $20,384 | $5,324 | $3,173 | 0.3% | |
| Insurance | $23,105 | $10,255 | $12,595 | $255 | 0.2% | |
| Other (as described) | Membership Dues | $15,352 | $12,118 | $1,814 | $1,420 | 0.2% |
| Interest | $2,836 | $2,456 | $311 | $69 | 0.0% | |
| Fees: legal | $632 | $521 | $111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $141,864 | reported apart | |||
| Total | $9,243,701 | 100% |
2011 · Form 990 · $7,949,213 spent · pay $5,682,084 · grants $795,884 · events $179,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,305,608 | $3,643,733 | $474,955 | $186,920 | 54.2% | |
| Grants to US individuals | $795,884 | $795,884 | - | - | 10.0% | |
| Office expenses | $447,197 | $381,170 | $30,603 | $35,424 | 5.6% | |
| Payroll taxes | $422,940 | $339,333 | $66,117 | $17,490 | 5.3% | |
| Other employee benefits | $375,014 | $321,562 | $33,408 | $20,044 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $327,369 | - | $327,369 | - | 4.1% | |
| Occupancy | $295,528 | $233,880 | $42,636 | $19,012 | 3.7% | |
| Pension plan contributions | $251,153 | $200,943 | $37,052 | $13,158 | 3.2% | |
| Fees: other services | $245,316 | $230,968 | $2,612 | $11,736 | 3.1% | |
| Depreciation and depletion | $145,390 | $132,419 | $10,357 | $2,614 | 1.8% | |
| Travel | $93,211 | $88,968 | $3,050 | $1,193 | 1.2% | |
| Fees: accounting | $58,190 | $50,839 | $5,465 | $1,886 | 0.7% | |
| Information technology | $47,511 | $27,320 | $3,990 | $16,201 | 0.6% | |
| All other expenses | $46,048 | $34,233 | $9,053 | $2,762 | 0.6% | |
| Fees: management | $42,517 | $18,276 | $12,555 | $11,686 | 0.5% | |
| Conferences, conventions and meetings | $28,399 | $21,029 | $6,742 | $628 | 0.4% | |
| Other (as described) | Membership Dues | $16,129 | $13,749 | $2,010 | $370 | 0.2% |
| Interest | $3,170 | $2,602 | $413 | $155 | 0.0% | |
| Fees: legal | $2,639 | - | $2,639 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $151,068 | reported apart | |||
| Total | $7,949,213 | 100% |
2009 · Form 990 · $7,383,496 spent · pay $5,339,770 · grants $628,943 · events $179,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,088,678 | $3,435,201 | $464,386 | $189,091 | 55.4% | |
| Grants to US individuals | $628,943 | $628,943 | - | - | 8.5% | |
| Office expenses | $445,043 | $378,684 | $25,618 | $40,741 | 6.0% | |
| Payroll taxes | $416,340 | $331,313 | $66,973 | $18,054 | 5.6% | |
| Other employee benefits | $334,467 | $289,102 | $26,818 | $18,547 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $299,343 | - | $299,343 | - | 4.1% | |
| Occupancy | $271,365 | $212,948 | $40,358 | $18,059 | 3.7% | |
| Fees: other services | $218,372 | $209,929 | $511 | $7,932 | 3.0% | |
| Pension plan contributions | $200,942 | $165,593 | $29,097 | $6,252 | 2.7% | |
| Depreciation and depletion | $139,056 | $126,023 | $10,577 | $2,456 | 1.9% | |
| Travel | $97,985 | $93,945 | $3,363 | $677 | 1.3% | |
| Fees: accounting | $59,873 | $51,796 | $5,945 | $2,132 | 0.8% | |
| Other (as described) | Miscellaneous | $53,168 | $35,553 | $11,881 | $5,734 | 0.7% |
| Fees: management | $40,396 | $19,059 | $10,367 | $10,970 | 0.5% | |
| Conferences, conventions and meetings | $40,057 | $30,630 | $6,802 | $2,625 | 0.5% | |
| Information technology | $29,077 | $15,125 | $3,768 | $10,184 | 0.4% | |
| Other (as described) | Membership Dues | $16,665 | $13,479 | $2,086 | $1,100 | 0.2% |
| Interest | $2,466 | $2,009 | $329 | $128 | 0.0% | |
| Fees: legal | $1,260 | - | $1,260 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $139,493 | reported apart | |||
| Total | $7,383,496 | 100% |
Comments