BUILDING BRIGHT FUTURES STATE COUNCIL INC
Cite this
Plain text BUILDING BRIGHT FUTURES STATE COUNCIL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/building-bright-futures-state-council-inc-452392293. Retrieved 2026-10-27.
APA furp.org. (n.d.). BUILDING BRIGHT FUTURES STATE COUNCIL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/building-bright-futures-state-council-inc-452392293
MLA “BUILDING BRIGHT FUTURES STATE COUNCIL INC.” furp.org, tax years 2011–2024, https://furp.org/org/building-bright-futures-state-council-inc-452392293. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $5.2M · assets $2.5M
- Also known as
- STATE ADVISORY COUNCIL
- EIN
- 45-2392293
- Address
- COUNCIL INC 600 BLAIR PARK SUITE, WILLISTON, VT 05495-0000
- Website
- WWW.BUILDINGBRIGHTFUTURES.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2011 (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
TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN VERMONT BY USING EVIDENCE TO INFORM POLICY AND BRINGING VOICES TOGETHER TO DISCUSS CRITICAL CHALLENGES AND PROBLEM-SOLVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Morgan Crossman | EXECUTIVE DI | 2019-2024 | $139,095 | $699,728 | 1 |
| Beth Truzansky | DEPUTY DIREC | 2023-2024 | $130,875 | $254,091 | 1 |
| Sarah Squirrell Until Dec 2018 (former) | EXECUTIVE DI | 2017-2018 | $61,092 | $169,102 | 1 |
| Julia Coffey (former) | EXECUTIVE DI | 2013-2014 | $80,000 | $160,000 | 1 |
| Julie Coffrey July 2015-Jan 2016 (former) | EXECUTIVE DI | 2015 | $89,583 | $89,583 | 1 |
| Julie Coffey (former) | EXECUTIVE DI | 2012 | $80,000 | $80,000 | 1 |
| Sarah Squirrell (former) | EXECUTIVE DI | 2016 | $58,658 | $58,658 | 1 |
Officers and directors, no compensation reported
141 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 |
|---|---|---|---|---|---|
| Carol Lang-Godin | COUNCIL MEMB | 2022-2024 | 5 | $0 reported | 3 |
| Sharron Harrington | COUNCIL MEMB | 2024 | 5 | $0 reported | 2 |
| Janet Mclaughlin | COUNCIL MEMB | 2018-2024 | 5 | $0 reported | 4 |
| Ilisa Stahlberg | CO-CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Flor Diaz Smith | CO-CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Renee Kelly | COUNCIL MEMB | 2019-2024 | 5 | $0 reported | 2 |
| Becca Webb | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Cheryle Wilcox | COUNCIL MEMB | 2018-2024 | 5 | $0 reported | 1 |
| Monica Ogelby | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Jessica Vintinner | COUNCIL MEMB | 2022-2024 | 5 | $0 reported | 1 |
| Kendal Smith Non-Voting | COUNCIL MEMB | 2021-2024 | 5 | $0 reported | 1 |
| Carlie Thibault Non-Voting | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Jessica Brumsted | COUNCIL MEMB | 2018-2024 | 5 | $0 reported | 1 |
| Ruth Hardy | COUNCIL MEMB | 2021-2024 | 5 | $0 reported | 1 |
| Christy Swenson | SECRETARY | 2019-2024 | 5 | $0 reported | 2 |
| Eddie Gale | COUNCIL MEME | 2013-2024 | 5 | $0 reported | 1 |
| Erica Mclaughlin | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Debra Hartswick Md | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Kiona Baez Heath | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Amber Hewson | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Danielle Mitchell | COUNCIL MEMB | 2023-2024 | 5 | $0 reported | 1 |
| Dimitri Garder | COUNCIL MEMB | 2022-2024 | 5 | $0 reported | 1 |
| Xusana Davis | COUNCIL MEMB | 2022-2024 | 5 | $0 reported | 2 |
| Libby Daghlian | COUNCIL MEMB | 2022-2024 | 5 | $0 reported | 1 |
| Zoie Saunders | COUNCIL MEMB | 2024 | 5 | $0 reported | 1 |
| Miranda Gray Non-Voting | COUNCIL MEMB | 2024 | 5 | $0 reported | 1 |
| Meg Porcella (former) | COUNCIL MEMB | 2023 | 5 | $0 reported | 1 |
| Sharon Harrington (former) | COUNCIL MEMB | 2022-2023 | 5 | $0 reported | 1 |
| Ashley Miller (former) | COUNCIL MEMB | 2020-2022 | 5 | $0 reported | 2 |
| Paul Dragon (former) | COUNCIL MEMB | 2020-2022 | 5 | $0 reported | 2 |
| Shayla Livingston (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Kenneth Jones (former) | COUNCIL MEMB | 2015-2022 | 5 | $0 reported | 1 |
| Kate Rogers (former) | COUNCIL MEMB | 2016-2022 | 5 | $0 reported | 1 |
| Heather Bouchey (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Aryka Radke Non-Voting (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Mike Mcraith (former) | COUNCIL MEMB | 2020-2022 | 5 | $0 reported | 1 |
| Alexis Duquette (former) | COUNCIL MEMB | 2020-2022 | 5 | $0 reported | 1 |
| Heather Wilcoxon (former) | COUNCIL MEMB | 2021-2022 | 5 | $0 reported | 1 |
| Miranda Gray Until March 2023 (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Sarah Truckle Until March 2023 (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Amy Johnson Until March 2023 (former) | COUNCIL MEMB | 2022 | 5 | $0 reported | 1 |
| Miranda Gray (former) | COUNCIL MEMB | 2020-2021 | 5 | $0 reported | 1 |
| Sarah Truckle (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Amy Johnson (former) | COUNCIL MEMB | 2018-2021 | 5 | $0 reported | 2 |
| Dimitrie Garder (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Emily Merrill Until January 2022 (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Aly Richards Until February 2022 (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Wendy Trafton Until March 2022 (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Chloe Leary Until March 2022 (former) | COUNCIL MEMB | 2021 | 5 | $0 reported | 1 |
| Aly Richards (former) | COUNCIL MEMB | 2015-2020 | 5 | $0 reported | 3 |
| Chloe Leary (former) | CO-CHAIR | 2016-2020 | 5 | $0 reported | 1 |
| Wendy Trafton (former) | COUNCIL MEMB | 2020 | 5 | $0 reported | 1 |
| Emily Merrill (former) | COUNCIL MEMB | 2017-2020 | 5 | $0 reported | 1 |
| Rebecca Webb (former) | COUNCIL MEMB | 2020 | 5 | $0 reported | 1 |
| Kim Keiser (former) | TREASURER | 2015-2019 | 5 | $0 reported | 1 |
| Steven Berbeco (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Auburn Watersong (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Julie Cadwallader-Staub (former) | COUNCIL MEMB | 2015-2019 | 5 | $0 reported | 1 |
| Nicole Grenier (former) | COUNCIL MEMB | 2016-2019 | 5 | $0 reported | 1 |
| Reeva Murphy Until April 2020 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| David Young Until March 2020 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Katie Watts Until December 2019 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Sue Ceglowski Until December 2019 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Sara Barry Until Decemer 2019 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Richard Westman Until March 2020 (former) | COUNCIL MEMB | 2019 | 5 | $0 reported | 1 |
| Breena Holmes (former) | COUNCIL MEMB | 2014-2018 | 5 | $0 reported | 3 |
| Reeva Murphy (former) | COUNCIL MEMB | 2014-2018 | 5 | $0 reported | 2 |
| David Young (former) | CO-CHAIR | 2013-2018 | 5 | $0 reported | 1 |
| Renee Swain (former) | SECRETARY | 2018 | 5 | $0 reported | 2 |
| Martha Maksym (former) | COUNCIL MEMB | 2016-2018 | 5 | $0 reported | 4 |
| Stacy Weinberger (former) | COUNCIL MEMB | 2013-2018 | 5 | $0 reported | 1 |
| Katie Watts (former) | COUNCIL MEMB | 2017-2018 | 5 | $0 reported | 2 |
| Sue Ceglowski (former) | COUNCIL MEMB | 2017-2018 | 5 | $0 reported | 1 |
| Sara Barry (former) | COUNCIL MEMB | 2017-2018 | 5 | $0 reported | 1 |
| Carolyn Wesley 1119-33119 (former) | INTERIM E.D. | 2018 | 40 | $0 reported | 1 |
| Beth Truzansky 4119-6219 (former) | INTERIM E.D. | 2018 | 40 | $0 reported | 1 |
| Morgan Crossman As Of 6319 (former) | EXECUTIVE DI | 2018 | 40 | $0 reported | 1 |
| Donna Bailey (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 3 |
| Cheryle Bilodeau (former) | TREASURER | 2017 | 5 | $0 reported | 1 |
| Amy Fowler (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Diane Carter (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Richard Westman (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Mike Mrowicki (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Kate Rogers Temp Leave In Fy18 (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Betsy Rathbun-Gunn Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Eddie Gale Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Maleka Clarke Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Ben Allen Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Kristin Mason Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Kim Coe Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Kevin Mullin Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Charlie Biss Resigned (former) | COUNCIL MEMB | 2017 | 5 | $0 reported | 1 |
| Betsy Rathbun-Gunn (former) | CO-CHAIR | 2013-2016 | 5 | $0 reported | 2 |
| Ben Allen (former) | COUNCIL MEMB | 2011-2016 | 5 | $0 reported | 3 |
| Maleka Clarke (former) | COUNCIL MEMB | 2013-2016 | 5 | $0 reported | 1 |
| Kristin Mason (former) | COUNCIL MEMB | 2016 | 5 | $0 reported | 1 |
| Kim Coe (former) | COUNCIL MEMB | 2015-2016 | 5 | $0 reported | 2 |
| Kevin Mullin (former) | COUNCIL MEMB | 2013-2016 | 5 | $0 reported | 1 |
| Charlie Biss (former) | COUNCIL MEMB | 2014-2016 | 5 | $0 reported | 1 |
| Bill Frank Resigned (former) | COUNCIL MEMB | 2016 | 5 | $0 reported | 1 |
| Stephanie Winters Resigned (former) | COUNCIL MEMB | 2016 | 5 | $0 reported | 1 |
| David Zuckerman Resigned (former) | COUNCIL MEMB | 2016 | 5 | $0 reported | 1 |
| Stephanie Winters (former) | COUNCIL MEMB | 2015 | 5 | $0 reported | 2 |
| Christine Johnson (former) | COUNCIL MEMB | 2015 | 5 | $0 reported | 2 |
| Bill Frank (former) | COUNCIL MEMB | 2011-2015 | 5 | $0 reported | 1 |
| Chloe Learey (former) | COUNCIL MEMB | 2015 | 5 | $0 reported | 1 |
| Rebecca Holcombe (former) | COUNCIL MEMB | 2013-2015 | 5 | $0 reported | 1 |
| David Zuckerman (former) | COUNCIL MEMB | 2013-2015 | 5 | $0 reported | 1 |
| Kristen Mason (former) | COUNCIL MEMB | 2015 | 5 | $0 reported | 1 |
| Molly Lambert Jan 2016-May 2016 (former) | EXECUTIVE DI | 2015 | 40 | $0 reported | 1 |
| Sarah Squirrell Began May 2016 (former) | EXECUTIVE DI | 2015 | 40 | $0 reported | 1 |
| Mary Burns (former) | CO-CHAIR | 2013-2014 | 5 | $0 reported | 1 |
| Mary Smit (former) | COUNCIL MEMB | 2013-2014 | 5 | $0 reported | 2 |
| Trish Shabazz (former) | COUNCIL MEMB | 2013-2014 | 5 | $0 reported | 1 |
| Mark Sustic (former) | COUNCIL MEMB | 2011-2014 | 5 | $0 reported | 1 |
| Mary Barrosse-Schwartz (former) | COUNCIL MEMB | 2012-2014 | 5 | $0 reported | 1 |
| Monica Hutt (former) | COUNCIL MEMB | 2014 | 5 | $0 reported | 1 |
| Harry Chen (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 2 |
| Doug Racine (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 2 |
| Pat Moulton (former) | COUNCIL MEMB | 2013 | 5 | $0 reported | 1 |
| Tim Volk (former) | CO-CHAIR | 2011-2013 | 5 | $0 reported | 1 |
| Paul Dupre (former) | COUNCIL MEMB | 2013 | 5 | $0 reported | 2 |
| Dave Yacovone (former) | COUNCIL MEMB | 2013 | 5 | $0 reported | 1 |
| Kiersten Bourgeois (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Jeanice Garfield (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Robin Stromgren (former) | COUNCIL MEMB | 2013 | 5 | $0 reported | 1 |
| Lisa Ventriss (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Melissa Riegel-Garrett (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Armando Vilaseca (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Cathryn Ste Marie (former) | COUNCIL MEMB | 2011-2013 | 5 | $0 reported | 1 |
| Mary Moulton (former) | COUNCIL MEMB | 2012 | 5 | $0 reported | 3 |
| Howard Crawford (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Judith Adams (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Ann Dillenbeck (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Jody Marquis (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Linda Michniewicz (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| David Yacavone (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Barbara Saunders (former) | COUNCIL MEMB | 2011-2012 | 5 | $0 reported | 1 |
| Edward Gale (former) | COUNCIL MEMB | 2012 | 5 | $0 reported | 1 |
| Sara Kittell (former) | COUNCIL MEMB | 2011 | 5 | $0 reported | 1 |
| Patrick Flood (former) | COUNCIL MEMB | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 28 people listed · 2 paid, $270K · 19 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $128,356 | $0 | $10,739 | $139,095 | 1 |
| BETH TRUZANSKY | DEPUTY DIREC | 40 | $119,869 | $0 | $11,006 | $130,875 | 1 |
| ILISA STAHLBERG | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLOR DIAZ SMITH | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SWENSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BECCA WEBB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| JANET MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| JESSICA VINTINNER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE WILCOX | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA OGELBY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ZOIE SAUNDERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| XUSANA DAVIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| KENDAL SMITH NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLIE THIBAULT NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA GRAY NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HARDY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| LIBBY DAGHLIAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER HEWSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL LANG-GODIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| SHARRON HARRINGTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| DIMITRI GARDER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GALE | COUNCIL MEME | 5 | $0 | $0 | $0 | $0 | 1 |
| ERICA MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KIONA BAEZ HEATH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HARTSWICK MD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MITCHELL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 2 paid, $262K · 19 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $128,357 | $0 | $10,738 | $139,095 | 1 |
| BETH TRUZANSKY | DEPUTY DIREC | 40 | $111,803 | $0 | $11,413 | $123,216 | 1 |
| ILISA STAHLBERG | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLOR DIAZ SMITH | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BECCA WEBB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE WILCOX | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| MONICA OGELBY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VINTINNER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MEG PORCELLA | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENDAL SMITH NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLIE THIBAULT NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HARDY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL LANG-GODIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY SWENSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | COUNCIL MEME | 5 | $0 | $0 | $0 | $0 | 1 |
| ERICA MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HARTSWICK MD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KIONA HEATH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER HEWSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE LINDLEY MITCHELL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DIMITRI GARDER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRINGTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| XUSANA DAVIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| LIBBY DAGHLIAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 1 paid, $126K · 11 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $101,217 | $0 | $24,444 | $125,661 | 1 |
| CHERYLE WILCOX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILISA STAHLBERG | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLOR DIAZ SMITH | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BECCA WEBB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| SHAYLA LIVINGSTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VINTINNER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BOUCHEY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENDAL SMITH NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ARYKA RADKE NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HARDY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARRINGTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL LANG GODIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTY SWENSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | COUNCIL MEME | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCRAITH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ASHLEY MILLER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL DRAGON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS DUQUETTE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOXON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DIMITRI GARDER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| XUSANA DAVIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| LIBBY DAGHLIAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA GRAY UNTIL MARCH 2023 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH TRUCKLE UNTIL MARCH 2023 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSON UNTIL MARCH 2023 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 1 paid, $113K · 11 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $93,018 | $0 | $20,128 | $113,146 | 1 |
| CHERYLE WILCOX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLOR DIAZ SMITH | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BECCA WEBB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA GRAY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH TRUCKLE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ILISA STAHLBERG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENDAL SMITH NON-VOTING | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HARDY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| AMY JOHNSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY SWENSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCRAITH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ASHLEY MILLER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL DRAGON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS DUQUETTE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILCOXON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIE GARDER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MERRILL UNTIL JANUARY 2022 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS UNTIL FEBRUARY 2022 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY TRAFTON UNTIL MARCH 2022 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEARY UNTIL MARCH 2022 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 1 paid, $109K · 12 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $88,123 | $0 | $20,391 | $108,514 | 1 |
| CHERYLE WILCOX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEARY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| FLOR DIAZ SMITH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA GRAY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY TRAFTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ILISA STAHLBERG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| EMILY MERRILL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY SWENSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| DR ASHLEY MILLER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL DRAGON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCRAITH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GALE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WEBB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DUQUETTE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 1 paid, $74K · 16 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | EXECUTIVE DI | 40 | $55,545 | $0 | $18,672 | $74,217 | 1 |
| CHERYLE WILCOX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEARY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE KELLY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| KIM KEISER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BERBECO | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AUBURN WATERSONG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ILISA STAHLBERG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| JULIE CADWALLADER-STAUB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GRENIER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MERRILL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY SWENSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| FLOR DIAZ SMITH | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY UNTIL APRIL 2020 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG UNTIL MARCH 2020 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE WATTS UNTIL DECEMBER 2019 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE CEGLOWSKI UNTIL DECEMBER 2019 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA BARRY UNTIL DECEMER 2019 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WESTMAN UNTIL MARCH 2020 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 1 paid, $61K · 16 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH SQUIRRELL UNTIL DEC 2018 | EXECUTIVE DI | 40 | $47,012 | $0 | $14,080 | $61,092 | 1 |
| CHERYLE WILCOX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE SWAIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| KIM KEISER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| REEVA MURPHY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| MARTHA MAKSYM | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BREENA HOLMES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| JESSICA BRUMSTED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAUGHLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| CHLOE LEARY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADWALLADER-STAUB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GRENIER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MERRILL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| KATIE WATTS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| SUE CEGLOWSKI | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA BARRY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WESLEY 1119-33119 | INTERIM E.D. | 40 | $0 | $0 | $0 | $0 | 1 |
| BETH TRUZANSKY 4119-6219 | INTERIM E.D. | 40 | $0 | $0 | $0 | $0 | 1 |
| MORGAN CROSSMAN AS OF 6319 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 1 paid, $108K · 16 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH SQUIRRELL UNTIL DEC 2018 | EXECUTIVE DI | 40 | $87,233 | $0 | $20,777 | $108,010 | 1 |
| REEVA MURPHY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID YOUNG | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE BILODEAU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM KEISER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADWALLADER-STAUB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEARY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BREENA HOLMES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| MARTHA MAKSYM | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| NICOLE GRENIER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY FOWLER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE CARTER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WESTMAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MROWICKI | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MERRILL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA BAILEY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| KATIE WATTS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| SUE CEGLOWSKI | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA BARRY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KATE ROGERS TEMP LEAVE IN FY18 | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY RATHBUN-GUNN RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GALE RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MALEKA CLARKE RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MASON RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM COE RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MULLIN RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BISS RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $59K · 24 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH SQUIRRELL | EXECUTIVE DI | 40 | $55,928 | $0 | $2,730 | $58,658 | 1 |
| REEVA MURPHY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| BETSY RATHBUN-GUNN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADWALLADER-STAUB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MALEKA CLARKE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEARY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| KIM KEISER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MASON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM COE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MULLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BREENA HOLMES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| KATE ROGERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BISS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MAKSYM | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 4 |
| NICOLE GRENIER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANK RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WINTERS RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZUCKERMAN RESIGNED | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 1 paid, $90K · 21 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE COFFREY JULY 2015-JAN 2016 | EXECUTIVE DI | 40 | $89,583 | $0 | $0 | $89,583 | 1 |
| REEVA MURPHY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| BETSY RATHBUN-GUNN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE CADWALLADER STAUB | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MALEKA CLARKE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE LEAREY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOLCOMBE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZUCKERMAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ALY RICHARDS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| KIM KEISER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM COE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WINTERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MULLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| BREENA HOLMES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| CHARLIE BISS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY LAMBERT JAN 2016-MAY 2016 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| SARAH SQUIRRELL BEGAN MAY 2016 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $80K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA COFFEY | EXECUTIVE DI | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| MARY BURNS | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOLCOMBE | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY RATHBUN-GUNN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMIT | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL FRANK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MALEKA CLARKE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| TRISH SHABAZZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SUSTIC | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZUCKERMAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BARROSSE-SCHWARTZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MULLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA HUTT | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BREENA HOLMES | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| REEVA MURPHY | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE BISS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 1 paid, $80K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA COFFEY | EXECUTIVE DI | 65 | $80,000 | $0 | $0 | $80,000 | 1 |
| DOUG RACINE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| PAT MOULTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY CHEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM VOLK | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMIT | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| EDDIE GALE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL DUPRE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| MALEKA CLARKE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| TRISH SHABAZZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY WEINBERGER | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOLCOMBE | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE YACOVONE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SUSTIC | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNG | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZUCKERMAN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MULLIN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BARROSSE-SCHWARTZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY RATHBUN-GUNN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY BURNS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERSTEN BOURGEOIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANICE GARFIELD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN STROMGREN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA VENTRISS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RIEGEL-GARRETT | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO VILASECA | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STE MARIE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $80K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE COFFEY | EXECUTIVE DI | 65 | $80,000 | $0 | $0 | $80,000 | 1 |
| DOUG RACINE | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KIERSTEN BOURGEOIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DR HARRY CHEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| HOWARD CRAWFORD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA VENTRISS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ADAMS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN DILLENBECK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JODY MARQUIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY MOULTON | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| MARY SCHWARTZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| ARMANDO VILASECA | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YACAVONE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RIEGEL-GARRETT | AT-LARGE EXE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SUSTIC | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM VOLK | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STE MARIE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANICE GARFIELD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GALE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERSTEN BOURGEOIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DR HARRY CHEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 2 |
| HOWARD CRAWFORD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANK | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH ADAMS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JODY MARQUIS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA KITTELL | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FLOOD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ALLEN | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 3 |
| ARMANDO VILASECA | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YACAVONE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA RIEGEL-GARRETT | AT-LARGE EXE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SUSTIC | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STE MARIE | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANICE GARFIELD | COUNCIL MEMB | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG RACINE | CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| LISA VENTRISS | CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN DILLENBECK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM VOLK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CREATIVE DISCOURSE GROUP | BURLINGTON, VT | PROJECT MGMT | $203,863 |
| PHILIP MASCIS | HANCOCK, NH | CONSULTING | $106,399 |
2016 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF VERMONT | BURLINGTON, VT | CONSULTING | $170,605 |
2015 · 4 contractors · $573K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF VERMONT | BURLINGTON, VT | CONSULTING | $170,603 |
| ACTKNOWLEDGE | NEW YORK, NY | CONSULTING | $148,951 |
| HOWARD CENTER | BURLINGTON, VT | CONSULTING | $138,521 |
| CTECHNICA | WATERBURY, VT | CONSULTING | $114,625 |
2014 · 4 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF VERMONT | BURLINGTON, VT | CONSULTING | $204,269 |
| HOWARD CENTER | BURLINGTON, VT | CONSULTING | $139,952 |
| ACTKNOWLEDGE | NEW YORK, NY | CONSULTING | $122,000 |
| CTECHNICA | WATERBURY, VT | CONSULTING | $119,875 |
2013 · 5 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF VERMONT | CONSULTING | $169,528 | |
| HOWARD CENTER | CONSULTING | $128,567 | |
| JSI RESEARCH & TRAINING INST | CONSULTING | $110,734 | |
| VERMONT FAMILY NETWORK | CONSULTING | $101,919 | |
| KATHLEEN PATERSON | CONSULTING | $100,174 |
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.
2024 · 56 grants to organizations · $2.7M
Listed grants add up to $2,671,645; the return's “grants paid” expense line says $2,702,939. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 16 grants to organizations · $406K
2013 · 11 grants to organizations · $80K
2012 · 12 grants to organizations · $147K
Listed grants add up to $146,750; the return's “grants paid” expense line says $150,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 12 grants to organizations · $82K
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 | ||||||||
| $5,433,103 | $5,163,694 | $2,538,054 | $1,324,986 | $5,421,358 | $0 | $145,085 | 19 | 500 |
| 2023 · Form 990 | ||||||||
| $2,873,789 | $2,410,454 | $1,557,842 | $1,055,577 | $2,870,489 | $0 | $143,909 | 19 | 130 |
| 2022 · Form 990 | ||||||||
| $1,300,995 | $1,318,608 | $676,711 | $592,242 | $1,283,678 | $0 | $130,192 | 11 | 130 |
| 2021 · Form 990 | ||||||||
| $1,484,620 | $1,297,508 | $725,468 | $609,855 | $1,467,245 | $0 | $119,361 | 11 | 130 |
| 2020 · Form 990 | ||||||||
| $1,261,240 | $1,007,430 | $483,641 | $422,743 | $1,245,823 | $0 | $108,031 | 12 | 130 |
| 2019 · Form 990 | ||||||||
| $942,640 | $1,140,513 | $258,878 | $168,933 | $929,115 | $0 | $114,531 | 16 | 130 |
| 2018 · Form 990 | ||||||||
| $1,642,981 | $1,604,592 | $392,598 | $366,806 | $1,628,182 | $0 | $99,110 | 16 | 130 |
| 2017 · Form 990 | ||||||||
| $1,516,028 | $1,368,408 | $554,018 | $328,417 | $1,501,209 | $0 | $109,522 | 16 | 181 |
| 2016 · Form 990 | ||||||||
| $1,990,455 | $1,874,106 | $511,440 | $180,797 | $1,975,657 | $0 | $94,367 | 24 | 181 |
| 2015 · Form 990 | ||||||||
| $2,468,915 | $2,452,736 | $413,178 | $64,448 | $2,439,987 | $0 | $103,077 | 21 | 150 |
| 2014 · Form 990 | ||||||||
| $2,750,522 | $2,752,776 | $747,313 | $48,269 | $2,714,871 | $0 | $84,584 | 19 | 150 |
| 2013 · Form 990 | ||||||||
| $1,357,124 | $1,526,037 | $455,111 | $50,523 | $1,334,321 | $0 | $80,000 | 4 | 30 |
| 2012 · Form 990 | ||||||||
| $639,195 | $669,180 | $4,112,051 | $22,560 | $629,136 | $9,997 | $80,000 | 2 | - |
| 2011 · Form 990 | ||||||||
| $219,931 | $172,638 | $552,958 | $47,293 | $219,909 | $0 | - | 0 | - |
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.
- VERMONT ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN Montpelier, VT · 2 people in common (Janet Mclaughlin, Sharron Harrington)
- VERMONT HEAD START ASSOCIATION INC Huntington, VT · 2 people in common (Christy Swenson, Renee Kelly)
- VERMONT PARENT CHILD CENTER NETWORK Middlebury, VT · 1 person in common (Carol Lang-Godin)
- LAMOILLE FAMILY CENTER INC Morrisville, VT · 1 person in common (Carol Lang-Godin)
- LETS GROW KIDS INC Middlebury, VT · 1 person in common (Janet Mclaughlin)
- VERMONT COUNCIL ON RURAL DEVELOPMENT INC Montpelier, VT · 1 person in common (Xusana Davis)
- J WARREN & LOIS MCCLURE FOUNDATION INC Middlebury, VT · 1 person in common (Janet Mclaughlin)
Funders of this organization
10 grantors reported grants to this organization, $1,474,645 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $355,695 | 2024 | $10,000 | show |
| UNIVERSITY OF VERMONT MEDICAL CENTER INC | Public charity | Exact | 2017-2020 | 4 | $300,000 | 2020 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $274,350 | 2024 | $70,100 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2017, 2022-2024 | 4 | $209,305 | 2024 | $100,000 | show |
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | Public charity | Exact | 2020-2022 | 3 | $188,001 | 2022 | $21,953 | show |
| VERMONT AGENCY FOUNDATION LTD | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CHILD TRENDS INCORPORATED | Public charity | Exact | 2025 | 1 | $45,944 | 2025 | $45,944 | show |
| COUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BUILD BRIGHT FUTURES STATE COUNCIL INC”, “BUILDING BRIGHT FUTURES STATE COUNCIL” | 2021-2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “BUILDING BRIGHT FUTURES STATE COUNCIL” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| MABEE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BUILDING BRIGHT FUTURES STATE COUNCIL INC” | 2014 | 1 | $1,350 | 2014 | $1,350 | 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 |
|---|---|---|---|---|---|---|---|
| MYERS PROUTY CHILDRENS CAMPUSES INC | VT | B90 | $3,683,751 | $3,550,086 | INCORPORATOR | $83,200 | Same NTEE code B90, revenue within 2x, same state |
| THE WOODSTOCK FOUNDATION INC | VT | B90 | $5,536,621 | $8,333,506 | PRESIDENT | $281,487 | Same NTEE code B90, revenue within 2x, same state |
| SEALL INC | VT | B90 | $4,876,772 | $5,277,000 | Executive Dir. | $93,763 | Same NTEE code B90, revenue within 2x, same state |
| BUILDING AFRICAN AMERICAN MINDS INC | MD | B90 | $5,174,709 | $1,976,630 | EXECUTIVE DIRECTOR | $150,577 | Same NTEE code B90, revenue within 2x |
| FUTURES AND OPTIONS INC | NY | B90 | $3,636,402 | $3,934,658 | EXECUTIVE DIRECTOR | $176,285 | Same NTEE code B90, revenue within 2x |
| WOMENS BUSINESS DEVELOPMENT COUNCIL INC | CT | B90 | $8,226,373 | $7,783,951 | CHIEF EXECUTIVE OFFICER | $371,850 | Same NTEE code B90, revenue within 2x |
| MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC | FL | B90 | $4,108,754 | $4,028,021 | PRESIDENT | $208,431 | Same NTEE code B90, revenue within 2x |
| SIERRA BUSINESS COUNCIL | CA | B90 | $5,693,266 | $4,908,649 | President | $199,498 | Same NTEE code B90, revenue within 2x |
| BRADFORD-TIOGA HEAD START INC | PA | B90 | $8,213,606 | $8,145,812 | VP/ASST. EXECUTIVE DIRECTOR | $141,207 | Same NTEE code B90, revenue within 2x |
| METROPOLITAN COUNCIL FOR EDUCATIONAL OPPORTUNITY METCO INC | MA | B90 | $3,335,152 | $3,315,981 | PRESIDENT & CEO (FORMER) | $222,327 | Same NTEE code B90, revenue within 2x |
| DEFY VENTURES INC | CA | B90 | $4,627,815 | $4,313,504 | CFO (THROUGH 12/24) | $174,535 | Same NTEE code B90, revenue within 2x |
| TRI-COUNTY COUNCIL FOUNDATION INC | MD | B90 | $6,379,683 | $6,262,103 | PAST CHAIR | $0 | Same NTEE code B90, revenue within 2x |
| GARDEN STATE EQUALITY EDUCATION FUND INC | NJ | B90 | $2,997,413 | $3,182,101 | EXECUTIVE DIRECTOR | $157,693 | Same NTEE code B90, revenue within 2x |
| FULBRIGHT UNIVERSITY VIETNAM USA INC | MA | B90 | $4,006,154 | $3,483,846 | EXECUTIVE DIRECTOR, BOARD CLERK | $245,733 | Same NTEE code B90, revenue within 2x |
| WELLSPRING EDUCATIONAL SERVICES INC | CA | B90 | $4,954,905 | $4,053,968 | Secretary | $160,379 | Same NTEE code B90, revenue within 2x |
| GO FOR GREAT SCHOOLS INC | OK | B90 | $2,947,620 | $1,539,903 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| OHIO COUNCIL OF COMMUNITY SCHOOLS | OH | B90 | $7,800,156 | $6,529,542 | EXECUTIVE DIRECTOR | $289,803 | Same NTEE code B90, revenue within 2x |
| STEPS PROGRAM INC | MD | B90 | $3,824,441 | $3,292,974 | COO | $198,488 | Same NTEE code B90, revenue within 2x |
| PCS PROPERTIES FOUNDATION INC | NY | B90 | $4,543,664 | $7,473,512 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| PUT ON THE BRAKES INC | NC | B90 | $4,039,317 | $3,489,332 | PRESIDENT/EX | $150,000 | Same NTEE code B90, revenue within 2x |
| COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | DC | B90 | $4,737,569 | $3,949,870 | PRESIDENT | $501,498 | Same NTEE code B90, revenue within 2x |
| NORTH CAROLINA COMMUNITY SCHOOL COALITION INC | NC | B90 | $4,609,522 | $1,776,714 | Treasurer | $0 | Same NTEE code B90, revenue within 2x |
| P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC | TX | B90 | $3,905,095 | $8,654,402 | Interim Executive Director | $202,551 | Same NTEE code B90, revenue within 2x |
| ONLINE LEARNING CONSORTIUM INC | MA | B90 | $5,951,961 | $5,686,433 | Chief Executive Officer | $306,805 | Same NTEE code B90, revenue within 2x |
| NEW PLAN LEARNING INC | IL | B90 | $4,611,882 | $3,536,536 | CEO | $161,235 | Same NTEE code B90, 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 · $5,163,694 spent · pay $1,749,307 · grants $2,702,939 · events $9,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,678,138 | $2,678,138 | - | - | 51.9% | |
| Other salaries and wages | $1,268,432 | $979,366 | $289,066 | - | 24.6% | |
| Fees: other services | $350,198 | $228,407 | $121,791 | - | 6.8% | |
| Other employee benefits | $197,692 | $152,377 | $45,315 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $145,085 | $108,814 | $36,271 | - | 2.8% | |
| Payroll taxes | $113,800 | $87,626 | $26,174 | - | 2.2% | |
| Information technology | $59,930 | $34,847 | $25,083 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $47,658 | $41,711 | $5,947 | - | 0.9% |
| Office expenses | $46,768 | $36,190 | $10,578 | - | 0.9% | |
| Occupancy | $42,419 | $32,819 | $9,600 | - | 0.8% | |
| Other (as described) | REGIONAL COUNCIL SUPPORT | $33,679 | $33,679 | - | - | 0.7% |
| Travel | $31,498 | $31,498 | - | - | 0.6% | |
| Grants to US individuals | $24,801 | $24,801 | - | - | 0.5% | |
| Pension plan contributions | $24,298 | $18,783 | $5,515 | - | 0.5% | |
| Depreciation and depletion | $23,057 | $17,839 | $5,218 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS AND DUES | $20,948 | $16,207 | $4,741 | - | 0.4% |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $12,235 | $9,466 | $2,769 | - | 0.2% |
| Insurance | $10,928 | $8,455 | $2,473 | - | 0.2% | |
| Advertising and promotion | $9,684 | $7,493 | $2,191 | - | 0.2% | |
| Conferences, conventions and meetings | $9,146 | $7,076 | $2,070 | - | 0.2% | |
| Total | $5,163,694 | 100% |
2023 · Form 990 · $2,410,454 spent · pay $1,536,232 · grants $405,615 · events $19,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,757 | $1,071,454 | $41,303 | - | 46.2% | |
| Grants to US organizations and governments | $405,615 | $405,615 | - | - | 16.8% | |
| Fees: other services | $217,314 | $217,314 | - | - | 9.0% | |
| Other employee benefits | $157,238 | $149,010 | $8,228 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $143,909 | $107,932 | $35,977 | - | 6.0% | |
| Payroll taxes | $99,969 | $93,971 | $5,998 | - | 4.1% | |
| Occupancy | $42,281 | $20,380 | $21,901 | - | 1.8% | |
| Office expenses | $38,237 | $21,616 | $16,621 | - | 1.6% | |
| Information technology | $32,503 | $30,363 | $2,140 | - | 1.3% | |
| Other (as described) | REGIONAL COUNCIL SUPPORT | $29,488 | $29,488 | - | - | 1.2% |
| Travel | $24,150 | $24,150 | - | - | 1.0% | |
| Pension plan contributions | $22,359 | $21,690 | $669 | - | 0.9% | |
| Conferences, conventions and meetings | $19,406 | $15,147 | $4,259 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $12,301 | $12,301 | - | - | 0.5% |
| Insurance | $11,790 | $1,998 | $9,792 | - | 0.5% | |
| Fees: accounting | $11,038 | - | $11,038 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS AND DUES | $10,585 | $5,544 | $5,041 | - | 0.4% |
| Advertising and promotion | $6,133 | $2,313 | $3,820 | - | 0.3% | |
| Depreciation and depletion | $5,861 | - | $5,861 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $5,565 | $5,565 | - | - | 0.2% |
| Fees: legal | $1,955 | - | $1,955 | - | 0.1% | |
| Total | $2,410,454 | 100% |
2022 · Form 990 · $1,318,608 spent · pay $980,255 · grants $0 · events $9,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,504 | $624,984 | $45,520 | - | 50.8% | |
| Other (as described) | REGIONAL COUNCIL SUPPORT | $130,868 | $130,868 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $130,192 | $130,192 | - | - | 9.9% | |
| Other employee benefits | $96,049 | $89,180 | $6,869 | - | 7.3% | |
| Fees: other services | $61,691 | $61,691 | - | - | 4.7% | |
| Payroll taxes | $60,152 | $56,619 | $3,533 | - | 4.6% | |
| Occupancy | $42,164 | $36,050 | $6,114 | - | 3.2% | |
| Office expenses | $35,981 | $30,764 | $5,217 | - | 2.7% | |
| Pension plan contributions | $23,358 | $21,703 | $1,655 | - | 1.8% | |
| Travel | $11,552 | $11,552 | - | - | 0.9% | |
| Fees: accounting | $10,122 | - | $10,122 | - | 0.8% | |
| Conferences, conventions and meetings | $9,846 | $9,846 | - | - | 0.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $9,354 | $9,354 | - | - | 0.7% |
| Advertising and promotion | $9,171 | $3,158 | $6,013 | - | 0.7% | |
| Insurance | $8,731 | $8,218 | $513 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $3,681 | $3,681 | - | - | 0.3% |
| Depreciation and depletion | $2,681 | - | $2,681 | - | 0.2% | |
| Information technology | $2,511 | $2,511 | - | - | 0.2% | |
| Total | $1,318,608 | 100% |
2021 · Form 990 · $1,297,508 spent · pay $780,607 · grants $0 · events $2,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,234 | $502,424 | $39,810 | - | 41.8% | |
| Fees: other services | $275,643 | $275,643 | - | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $119,361 | $119,361 | - | - | 9.2% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $117,094 | $117,094 | - | - | 9.0% |
| Other employee benefits | $65,953 | $60,551 | $5,402 | - | 5.1% | |
| Payroll taxes | $53,059 | $49,762 | $3,297 | - | 4.1% | |
| Occupancy | $37,907 | $32,410 | $5,497 | - | 2.9% | |
| Office expenses | $31,528 | $31,528 | - | - | 2.4% | |
| Fees: accounting | $10,844 | - | $10,844 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS AND DUES | $9,983 | $9,983 | - | - | 0.8% |
| Insurance | $8,625 | - | $8,625 | - | 0.7% | |
| Information technology | $7,350 | $7,350 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $7,297 | $7,297 | - | - | 0.6% |
| Advertising and promotion | $3,881 | $1,063 | $2,818 | - | 0.3% | |
| Conferences, conventions and meetings | $2,931 | $2,931 | - | - | 0.2% | |
| Travel | $2,335 | $2,335 | - | - | 0.2% | |
| Depreciation and depletion | $1,483 | - | $1,483 | - | 0.1% | |
| Total | $1,297,508 | 100% |
2020 · Form 990 · $1,007,430 spent · pay $744,489 · grants $0 · events $375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,335 | $509,845 | $34,490 | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $108,031 | $108,031 | - | - | 10.7% | |
| Fees: other services | $106,923 | $106,923 | - | - | 10.6% | |
| Payroll taxes | $48,932 | $46,263 | $2,669 | - | 4.9% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $45,089 | $45,089 | - | - | 4.5% |
| Other employee benefits | $43,191 | $39,747 | $3,444 | - | 4.3% | |
| Occupancy | $35,185 | $30,206 | $4,979 | - | 3.5% | |
| Office expenses | $18,773 | $18,773 | - | - | 1.9% | |
| Depreciation and depletion | $15,138 | - | $15,138 | - | 1.5% | |
| Information technology | $11,177 | $11,177 | - | - | 1.1% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS AND DUES | $8,485 | $8,485 | - | - | 0.8% |
| Insurance | $6,478 | - | $6,478 | - | 0.6% | |
| Travel | $3,093 | $3,093 | - | - | 0.3% | |
| Advertising and promotion | $3,025 | $319 | $2,706 | - | 0.3% | |
| Conferences, conventions and meetings | $375 | $375 | - | - | 0.0% | |
| Total | $1,007,430 | 100% |
2019 · Form 990 · $1,140,513 spent · pay $840,093 · grants $0 · events $8,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,568 | $587,261 | $23,307 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $114,531 | $103,078 | $11,453 | - | 10.0% | |
| Fees: other services | $98,122 | $98,122 | - | - | 8.6% | |
| Payroll taxes | $64,536 | $61,535 | $3,001 | - | 5.7% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $52,759 | $52,759 | - | - | 4.6% |
| Other employee benefits | $50,458 | $49,157 | $1,301 | - | 4.4% | |
| Occupancy | $36,472 | $31,475 | $4,997 | - | 3.2% | |
| Travel | $25,822 | $25,822 | - | - | 2.3% | |
| Office expenses | $17,588 | $17,588 | - | - | 1.5% | |
| Depreciation and depletion | $16,985 | - | $16,985 | - | 1.5% | |
| Information technology | $16,575 | $16,575 | - | - | 1.5% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 0.8% | |
| Conferences, conventions and meetings | $8,525 | $8,525 | - | - | 0.7% | |
| Other (as described) | MEMBERSHIPS AND DUES | $7,894 | $7,894 | - | - | 0.7% |
| Insurance | $6,982 | - | $6,982 | - | 0.6% | |
| Advertising and promotion | $3,796 | $3,796 | - | - | 0.3% | |
| Total | $1,140,513 | 100% |
2018 · Form 990 · $1,604,592 spent · pay $877,923 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,657 | $630,976 | $23,681 | - | 40.8% | |
| Fees: other services | $422,293 | $422,293 | - | - | 26.3% | |
| Pay: officers, directors, trustees, key employees | $99,110 | $89,199 | $9,911 | - | 6.2% | |
| Travel | $78,465 | $78,465 | - | - | 4.9% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $74,901 | $74,901 | - | - | 4.7% |
| Payroll taxes | $71,506 | $68,364 | $3,142 | - | 4.5% | |
| Other employee benefits | $52,650 | $50,809 | $1,841 | - | 3.3% | |
| Information technology | $47,807 | $47,487 | $320 | - | 3.0% | |
| Occupancy | $34,330 | $29,333 | $4,997 | - | 2.1% | |
| Office expenses | $24,228 | $23,395 | $833 | - | 1.5% | |
| Depreciation and depletion | $17,377 | - | $17,377 | - | 1.1% | |
| Other (as described) | MEMBERSHIPS AND DUES | $9,572 | $9,572 | - | - | 0.6% |
| Advertising and promotion | $7,440 | $6,696 | $744 | - | 0.5% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 0.4% | |
| Insurance | $3,906 | - | $3,906 | - | 0.2% | |
| Conferences, conventions and meetings | $600 | $600 | - | - | 0.0% | |
| Total | $1,604,592 | 100% |
2017 · Form 990 · $1,368,408 spent · pay $951,525 · grants $0 · events $1,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,477 | $679,199 | $26,278 | - | 51.6% | |
| Fees: other services | $228,208 | $228,208 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $109,522 | $109,522 | - | - | 8.0% | |
| Payroll taxes | $77,751 | $76,058 | $1,693 | - | 5.7% | |
| Travel | $74,792 | $74,792 | - | - | 5.5% | |
| Other employee benefits | $58,775 | $56,968 | $1,807 | - | 4.3% | |
| Office expenses | $35,712 | $34,565 | $1,147 | - | 2.6% | |
| Occupancy | $34,002 | $32,884 | $1,118 | - | 2.5% | |
| Other (as described) | MEMBERSHIPS AND DUES | $11,130 | $11,130 | - | - | 0.8% |
| Advertising and promotion | $10,396 | $7,823 | $2,573 | - | 0.8% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.6% | |
| Information technology | $4,658 | $4,505 | $153 | - | 0.3% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $3,427 | $3,427 | - | - | 0.3% |
| Insurance | $3,390 | - | $3,390 | - | 0.2% | |
| Depreciation and depletion | $1,598 | - | $1,598 | - | 0.1% | |
| Conferences, conventions and meetings | $1,270 | $1,270 | - | - | 0.1% | |
| Total | $1,368,408 | 100% |
2016 · Form 990 · $1,874,106 spent · pay $1,055,900 · grants $0 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,109 | $766,947 | $25,162 | - | 42.3% | |
| Fees: other services | $637,233 | $637,233 | - | - | 34.0% | |
| Other employee benefits | $96,650 | $93,769 | $2,881 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $94,367 | $94,367 | - | - | 5.0% | |
| Payroll taxes | $72,774 | $70,698 | $2,076 | - | 3.9% | |
| Travel | $48,068 | $48,068 | - | - | 2.6% | |
| Occupancy | $43,741 | $42,952 | $789 | - | 2.3% | |
| Fees: accounting | $34,820 | $34,124 | $696 | - | 1.9% | |
| Office expenses | $22,156 | $21,964 | $192 | - | 1.2% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $12,612 | $12,612 | - | - | 0.7% |
| Other (as described) | MEMBERSHIPS AND DUES | $4,752 | $4,752 | - | - | 0.3% |
| Information technology | $4,575 | $4,575 | - | - | 0.2% | |
| Advertising and promotion | $4,062 | $1,418 | $2,644 | - | 0.2% | |
| Insurance | $3,407 | - | $3,407 | - | 0.2% | |
| Depreciation and depletion | $2,581 | - | $2,581 | - | 0.1% | |
| Conferences, conventions and meetings | $199 | $199 | - | - | 0.0% | |
| Total | $1,874,106 | 100% |
2015 · Form 990 · $2,452,736 spent · pay $1,249,110 · grants $0 · events $9,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,728 | $861,400 | $111,328 | - | 39.7% | |
| Fees: other services | $771,196 | $768,253 | $2,943 | - | 31.4% | |
| Other (as described) | DATA AND ANALYSIS | $191,545 | $191,545 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $103,077 | $61,846 | $41,231 | - | 4.2% | |
| Payroll taxes | $87,252 | $74,717 | $12,535 | - | 3.6% | |
| Other employee benefits | $86,053 | $73,691 | $12,362 | - | 3.5% | |
| Travel | $65,794 | $52,635 | $13,159 | - | 2.7% | |
| Occupancy | $50,469 | $40,375 | $10,094 | - | 2.1% | |
| Office expenses | $31,990 | $25,592 | $6,398 | - | 1.3% | |
| Information technology | $30,145 | $24,116 | $6,029 | - | 1.2% | |
| Fees: accounting | $18,668 | - | $18,668 | - | 0.8% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $11,659 | $11,659 | - | - | 0.5% |
| Conferences, conventions and meetings | $9,421 | $7,537 | $1,884 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS AND DUES | $8,477 | - | $8,477 | - | 0.3% |
| Depreciation and depletion | $5,786 | $4,629 | $1,157 | - | 0.2% | |
| Advertising and promotion | $4,058 | - | $4,058 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,738 | $1,391 | $347 | - | 0.1% |
| All other expenses | $1,675 | $1,675 | - | - | 0.1% | |
| Fees: legal | $505 | - | $505 | - | 0.0% | |
| Insurance | $500 | - | $500 | - | 0.0% | |
| Total | $2,452,736 | 100% |
2014 · Form 990 · $2,752,776 spent · pay $1,110,747 · grants $0 · events $96,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $996,544 | $996,544 | - | - | 36.2% | |
| Other salaries and wages | $881,468 | $723,318 | $158,150 | - | 32.0% | |
| Other (as described) | DATA AND ANALYSIS | $205,631 | $205,631 | - | - | 7.5% |
| Office expenses | $101,869 | $81,496 | $20,373 | - | 3.7% | |
| Conferences, conventions and meetings | $96,780 | $77,424 | $19,356 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $84,584 | $67,667 | $16,917 | - | 3.1% | |
| Travel | $83,249 | $66,599 | $16,650 | - | 3.0% | |
| Other employee benefits | $72,549 | $60,676 | $11,873 | - | 2.6% | |
| Payroll taxes | $72,146 | $60,339 | $11,807 | - | 2.6% | |
| Occupancy | $54,050 | $43,240 | $10,810 | - | 2.0% | |
| Information technology | $38,266 | $30,613 | $7,653 | - | 1.4% | |
| Other (as described) | REGIONAL COUNCIL GENERAL | $26,228 | $26,228 | - | - | 1.0% |
| Advertising and promotion | $8,434 | - | $8,434 | - | 0.3% | |
| Fees: accounting | $7,904 | $4,757 | $3,147 | - | 0.3% | |
| Depreciation and depletion | $6,749 | $5,399 | $1,350 | - | 0.2% | |
| Insurance | $6,660 | - | $6,660 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS AND DUES | $6,101 | - | $6,101 | - | 0.2% |
| Other (as described) | GRAPHIC DESIGN | $2,100 | $2,100 | - | - | 0.1% |
| Fees: legal | $1,268 | $763 | $505 | - | 0.0% | |
| All other expenses | $196 | $157 | $39 | - | 0.0% | |
| Total | $2,752,776 | 100% |
2013 · Form 990 · $1,526,037 spent · pay $219,832 · grants $80,000 · events $36,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $873,443 | $865,547 | $7,896 | - | 57.2% | |
| Other (as described) | DATA AND ANALYSIS | $180,922 | $180,922 | - | - | 11.9% |
| Other salaries and wages | $118,788 | $111,030 | $7,758 | - | 7.8% | |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $48,000 | $32,000 | - | 5.2% | |
| Occupancy | $49,504 | $39,603 | $9,901 | - | 3.2% | |
| Conferences, conventions and meetings | $36,604 | $29,283 | $7,321 | - | 2.4% | |
| Payroll taxes | $21,044 | $16,835 | $4,209 | - | 1.4% | |
| Travel | $16,614 | $13,291 | $3,323 | - | 1.1% | |
| Office expenses | $15,797 | $12,638 | $3,159 | - | 1.0% | |
| Information technology | $12,327 | $9,862 | $2,465 | - | 0.8% | |
| Other (as described) | GRAPHIC DESIGN | $12,300 | $12,300 | - | - | 0.8% |
| Other (as described) | TELEPHONE | $10,397 | $8,318 | $2,079 | - | 0.7% |
| Depreciation and depletion | $6,436 | $5,149 | $1,287 | - | 0.4% | |
| All other expenses | $6,236 | $5,507 | $729 | - | 0.4% | |
| Other (as described) | PROGRAM INITIATIVES | $4,000 | $4,000 | - | - | 0.3% |
| Insurance | $1,352 | - | $1,352 | - | 0.1% | |
| Advertising and promotion | $273 | - | $273 | - | 0.0% | |
| Total | $1,526,037 | 100% |
2012 · Form 990 · $669,180 spent · pay $126,241 · grants $150,000 · events $3,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $218,100 | $218,100 | - | - | 32.6% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 22.4% | |
| Other salaries and wages | $115,805 | $92,644 | $23,161 | - | 17.3% | |
| Travel | $30,511 | $30,511 | - | - | 4.6% | |
| Occupancy | $25,049 | $25,049 | - | - | 3.7% | |
| Information technology | $20,999 | $20,999 | - | - | 3.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $19,634 | $19,634 | - | - | 2.9% |
| Office expenses | $13,890 | $13,890 | - | - | 2.1% | |
| Advertising and promotion | $13,675 | $13,675 | - | - | 2.0% | |
| Other (as described) | REGIONAL COUNCIL SUPPORT | $10,270 | $10,270 | - | - | 1.5% |
| Other (as described) | TELEPHONE | $10,230 | - | $10,230 | - | 1.5% |
| Fees: accounting | $9,039 | - | $9,039 | - | 1.4% | |
| Payroll taxes | $8,859 | $7,087 | $1,772 | - | 1.3% | |
| Depreciation and depletion | $5,740 | $5,350 | $390 | - | 0.9% | |
| Benefits paid to members | $5,181 | $5,181 | - | - | 0.8% | |
| Conferences, conventions and meetings | $3,669 | $3,584 | $85 | - | 0.5% | |
| Insurance | $2,749 | $646 | $2,103 | - | 0.4% | |
| All other expenses | $2,382 | $1,176 | $1,206 | - | 0.4% | |
| Other employee benefits | $1,577 | $1,577 | - | - | 0.2% | |
| Other (as described) | PAYROLL SERVICE FEE | $1,330 | $1,064 | $266 | - | 0.2% |
| Fees: legal | $491 | - | $491 | - | 0.1% | |
| Total | $669,180 | 100% |
2011 · Form 990 · $172,638 spent · pay $14,353 · grants $82,000 · events $2,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $82,000 | $82,000 | - | - | 47.5% | |
| Fees: other services | $44,666 | $44,666 | - | - | 25.9% | |
| Advertising and promotion | $14,036 | $13,000 | $1,036 | - | 8.1% | |
| Other salaries and wages | $13,333 | $13,333 | - | - | 7.7% | |
| Occupancy | $3,950 | - | $3,950 | - | 2.3% | |
| Office expenses | $2,984 | $2,715 | $269 | - | 1.7% | |
| Other (as described) | TELEPHONE | $2,817 | - | $2,817 | - | 1.6% |
| Conferences, conventions and meetings | $2,472 | $186 | $2,286 | - | 1.4% | |
| Insurance | $1,504 | - | $1,504 | - | 0.9% | |
| Fees: accounting | $1,306 | $653 | $653 | - | 0.8% | |
| Payroll taxes | $1,020 | $1,020 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $708 | - | $708 | - | 0.4% |
| Other (as described) | WEBSITE & TECHNOLOGY | $691 | - | $691 | - | 0.4% |
| Travel | $686 | $686 | - | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE FEE | $230 | - | $230 | - | 0.1% |
| All other expenses | $191 | - | $191 | - | 0.1% | |
| Depreciation and depletion | $44 | - | $44 | - | 0.0% | |
| Total | $172,638 | 100% |
Comments