Jericho Road Project Inc

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Cite this

Plain text Jericho Road Project Inc. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/jericho-road-project-inc-820553404. Retrieved 2026-11-03.

APA furp.org. (n.d.). Jericho Road Project Inc [Nonprofit organization profile; tax years 2010–2023]. Retrieved November 3, 2026, from https://furp.org/org/jericho-road-project-inc-820553404

MLA “Jericho Road Project Inc.” furp.org, tax years 2010–2023, https://furp.org/org/jericho-road-project-inc-820553404. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990EZ · revenue $650 · expenses $402K · assets $0

EIN
82-0553404
Address
20 Lexington Rd, Concord, MA 01742
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

Matching volunteers professional skills with the needs of not-for-profit organizations through specific pro-bono projets.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Holin Dan (former) Executive Dir2011-2014 $88,100$339,600 1
Bush Daniel (former) Executive Director2015-2017 $66,400$178,100 1
Holin Daniel (former) Executive Dir2010 $85,300$85,300 1

Officers and directors, no compensation reported

40 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nadzo Elizabeth President2017-2023 1 $0 reported 1
Van Loon Eric Treasurer2017-2023 1 $0 reported 1
King Carolyn Clerk2017-2023 1 $0 reported 1
Venesey Lora Asst Clerk2019-2023 1 $0 reported 1
Benjamin Todd (former) Treasurer2017-2019 1 $0 reported 1
Vaillancourt Valarie (former) Co-Chair2017-2018 4 $0 reported 1
Mcilwain Halley (former) Co-Chair2015-2017 4 Not reported 1
Duncan Carol (former) Director2016-2017 2 Not reported 1
Macey Andrew (former) Director2010-2017 2 $0 reported 1
Nugent George (former) Director2017 2 Not reported 1
Venesy Lora (former) Director2017 2 Not reported 1
Hussey Debra (former) Co-Chair2012-2016 4 Not reported 1
Gerschick Julie (former) Treasurer2015-2016 4 Not reported 1
Alcorn Stacey (former) Clerk2015-2016 4 Not reported 1
Mast Robert (former) Director2014-2016 2 Not reported 1
James Benjamin (former) Director2011-2016 2 $0 reported 1
Olson Sven (former) Director2011-2016 2 $0 reported 1
Pavlov Rose (former) Director2016 2 Not reported 1
Budlong Lynn (former) Director2016 2 Not reported 1
Kennedy Joan (former) Director2015-2016 2 Not reported 1
Levinson Jeffrey (former) Director2011-2015 2 $0 reported 1
Chen-Courtin Dorothy (former) Director2010-2015 2 $0 reported 1
Gardner-Hussey Debra (former) Director2015 2 Not reported 1
Hogan John (former) Clerk2012-2015 4 Not reported 1
Winslow Margo (former) Director2013-2015 2 Not reported 1
Bigay John (former) Director2015 2 Not reported 1
Sorley Ryan (former) Director2015 2 Not reported 1
Mcllwain Halley (former) Director2014 2 Not reported 1
Bade Christopher (former) Director2010-2013 2 $0 reported 1
Garde Keith (former) Director2012-2013 2 Not reported 1
Cooper Jan (former) Director2012-2013 2 Not reported 1
Herr Brian (former) Director2012-2013 2 Not reported 1
Tinsley Richard (former) Director2010-2012 2 $0 reported 1
Conley John (former) President2010-2011 4 $0 reported 1
Grigsby Fran (former) Director2010-2011 2 $0 reported 1
Heymann Maia (former) Director2010-2011 2 $0 reported 1
Aley Thomas (former) Director2010 2 $0 reported 1
James Benjamen (former) Director2010 2 $0 reported 1
Olsen Sven (former) Treasurer2010 4 $0 reported 1
Vandervilden Philip (former) Director2010 2 $0 reported 1

People by year

2023 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth President1 $0-$0 $01
Van Loon Eric Treasurer1 $0-$0 $01
King Carolyn Clerk1 $0-$0 $01
Venesey Lora Asst Clerk1 $0-$0 $01
2022 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth President1 $0-$0 $01
Van Loon Eric Treasurer1 $0-$0 $01
King Carolyn Clerk1 $0-$0 $01
Venesey Lora Asst Clerk1 $0-$0 $01
2021 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth President1 $0-$0 $01
Van Loon Eric Treasurer1 $0-$0 $01
King Carolyn Clerk1 $0-$0 $01
Venesey Lora Director1 $0-$0 $01
2020 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth President1 $0-$0 $01
Van Loon Eric Treasurer1 $0-$0 $01
King Carolyn Clerk1 $0-$0 $01
Venesey Lora Director1 $0-$0 $01
2019 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth President1 $0-$0 $01
Benjamin Todd Treasurer1 $0-$0 $01
King Carolyn Clerk1 $0-$0 $01
Venesey Lora Asst Clerk1 $0-$0 $01
Van Loon Eric Director1 $0-$0 $01
2018 · 4 people listed · none paid · 0 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nadzo Elizabeth Co-Chair4 $0$0$0 $01
Vaillancourt Valarie Co-Chair4 $0$0$0 $01
Benjamin Todd Treasurer4 $0$0$0 $01
King Carolyn Clerk4 $0$0$0 $01
2017 · 11 people listed · 1 paid, $66K · 2 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BUSH DANIEL Executive Director35 $66,400-- $66,4001
MCILWAIN HALLEY Co-Chair4 --- $01
VAN LOON ERIC Co-Chair4 --- $01
BENJAMIN TODD Treasurer4 --- $01
KING CAROLYN Clerk4 --- $01
DUNCAN CAROL Director2 --- $01
MACEY ANDREW Director2 --- $01
NADZO ELIZABETH Director2 --- $01
NUGENT GEORGE Director2 --- $01
VAILLANCOURT VALARIE Director2 --- $01
VENESY LORA Director2 --- $01
2016 · 13 people listed · 1 paid, $67K · 3 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BUSH DANIEL Director35 $66,700-- $66,7001
HUSSEY DEBRA Co-Chair4 --- $01
MCILWAIN HALLEY Co-Chair4 --- $01
GERSCHICK JULIE Treasurer4 --- $01
ALCORN STACEY Clerk4 --- $01
MAST ROBERT Director2 --- $01
JAMES BENJAMIN Director2 --- $01
OLSON SVEN Director2 --- $01
PAVLOV ROSE Director2 --- $01
BUDLONG LYNN Director2 --- $01
DUNCAN CAROL Director2 --- $01
MACEY ANDREW Director2 --- $01
KENNEDY JOAN Director2 --- $01
2015 · 16 people listed · 1 paid, $45K · 9 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BUSH DANIEL Ex Director35 $45,000$0$0 $45,0001
LEVINSON JEFFREY Director2 --- $01
MCILWAIN HALLEY Director2 --- $01
CHEN-COURTIN DOROTHY Director2 --- $01
GARDNER-HUSSEY DEBRA Director2 --- $01
HOGAN JOHN Clerk4 --- $01
MAST ROBERT Director2 --- $01
JAMES BENJAMIN Co-Chair4 --- $01
OLSON SVEN Co-Chair4 --- $01
WINSLOW MARGO Director2 --- $01
ALCORN STACEY Director2 --- $01
GERSCHICK JULIE Treasurer4 --- $01
MACEY ANDREW Director2 --- $01
BIGAY JOHN Director2 --- $01
SORLEY RYAN Director2 --- $01
KENNEDY JOAN Director2 --- $01
2014 · 10 people listed · 1 paid, $88K · 9 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLIN DAN Executive Dir40 $88,100-- $88,1001
LEVINSON JEFFREY Director2 --- $01
MCLLWAIN HALLEY Director2 --- $01
CHEN-COURTIN DOROTHY Co-Chair4 --- $01
HUSSEY DEBRA Director2 --- $01
HOGAN JOHN Clerk4 --- $01
MAST ROBERT Director2 --- $01
JAMES BENJAMIN Co-Chair2 --- $01
OLSON SVEN Treasurer4 --- $01
WINSLOW MARGO Director2 --- $01
2013 · 13 people listed · 1 paid, $81K · 9 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLIN DAN Executive Dir40 $81,300-- $81,3001
LEVINSON JEFFREY Director2 --- $01
BADE CHRISTOPHER Director2 --- $01
CHEN-COURTIN DOROTHY Co-Chair4 --- $01
HUSSEY DEBRA Director2 --- $01
HOGAN JOHN Clerk4 --- $01
GARDE KEITH Director2 --- $01
JAMES BENJAMIN Co-Chair2 --- $01
MACEY ANDREW Director2 --- $01
OLSON SVEN Treasurer4 --- $01
WINSLOW MARGO Director2 --- $01
COOPER JAN Director2 --- $01
HERR BRIAN Director2 --- $01
2012 · 13 people listed · 1 paid, $85K · 7 employees · 162 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLIN DAN Executive Dir40 $84,900-- $84,9001
LEVINSON JEFFREY Director2 --- $01
BADE CHRISTOPHER Director2 --- $01
CHEN-COURTIN DOROTHY Director2 --- $01
HUSSEY DEBRA Director2 --- $01
HOGAN JOHN Clerk4 --- $01
GARDE KEITH Director2 --- $01
JAMES BENJAMIN Director2 --- $01
MACEY ANDREW President4 --- $01
OLSON SVEN Treasurer4 --- $01
TINSLEY RICHARD Director2 --- $01
COOPER JAN Director2 --- $01
HERR BRIAN Director2 --- $01
2011 · 11 people listed · 1 paid, $85K · 8 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLIN DAN Executive Dir40 $85,300$0$0 $85,3001
LEVINSON JEFFREY Director2 $0$0$0 $01
BADE CHRISTOPHER Director2 $0$0$0 $01
CHEN-COURTIN DOROTHY Director2 $0$0$0 $01
CONLEY JOHN President4 $0$0$0 $01
GRIGSBY FRAN Director2 $0$0$0 $01
HEYMANN MAIA Director2 $0$0$0 $01
JAMES BENJAMIN Director2 $0$0$0 $01
MACEY ANDREW Director2 $0$0$0 $01
OLSON SVEN Treasurer4 $0$0$0 $01
TINSLEY RICHARD Director2 $0$0$0 $01
2010 · 12 people listed · 1 paid, $85K · 8 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOLIN DANIEL Executive Dir40 $85,300$0$0 $85,3001
ALEY THOMAS Director2 $0$0$0 $01
BADE CHRISTOPHER Director2 $0$0$0 $01
CHEN-COURTIN DOROTHY Director2 $0$0$0 $01
CONLEY JOHN President4 $0$0$0 $01
GRIGSBY FRAN Director2 $0$0$0 $01
HEYMANN MAIA Director2 $0$0$0 $01
JAMES BENJAMEN Director2 $0$0$0 $01
MACEY ANDREW Director2 $0$0$0 $01
OLSEN SVEN Treasurer4 $0$0$0 $01
TINSLEY RICHARD Director2 $0$0$0 $01
VANDERVILDEN PHILIP Director2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2010 · 8 grants to organizations · $51K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990EZ period ending 2024-06-30 · view filing · original 990 ↗
$650$401,550 $0$0 $0$0 ---
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$78,700$6,500 $400,900$400,900 $0$0 ---
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$2,800$7,500 $328,700$328,700 $0$0 ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
-$4,300$5,800 $333,400$333,400 $0$0 ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$4,800$6,000 $343,500$343,500 $0$0 ---
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$25,100$60,300 $344,700$344,700 $20,900$0 -0162
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$63,800$106,200 $369,500$369,500 $12,100$0 $66,4002162
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$280,600$292,900 $431,200$422,900 $246,400$0 $66,7003162
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$290,600$341,100 $468,600$435,200 $287,000$19,500 $54,4009162
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$323,300$557,200 $492,400$485,700 $268,900$47,100 $88,0009162
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$503,700$573,800 $715,500$707,900 $424,500$69,000 $81,3009162
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$630,900$564,300 $785,100$758,200 $568,600$57,500 $84,9007162
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$433,100$434,300 $688,900$675,600 $373,700$57,700 $85,300890
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$781,100$659,700 $703,900$676,800 $740,900$37,100 $85,300890

Funders of this organization

10 grantors reported grants to this organization, $443,407 in all, tax years 2009 to 2016. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BOSTON FOUNDATION INC DAF sponsor Exact 2009-2010, 2014 3$196,000 2014$65,000
show
IMPACTASSETS INC DAF sponsor Exact 2014-2016 3$123,000 2016$47,000
show
FOUNDATION FOR METROWEST INC DAF sponsor Exact 2012 1$40,000 2012$40,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016 1$36,000 2016$36,000
show
UNITED WAY OF MASSACHUSETTS BAY INC Public charity Exact 2009-2010 2$17,923 2010$7,829
show
FORGOOD INC DAF sponsor Exact 2013 1$10,434 2013$10,434
show
GREATER LOWELL COMMUNITY FOUNDATION INC DAF sponsor Exact 2014 1$10,000 2014$10,000
show
Peoples United Community Foundation Private foundation Fuzzy filed as “JERICHO ROAD PROJECT INC” 2016 1$5,000 2016$5,000
show
GREATER WORCESTER COMMUNITY FOUNDATION INC DAF sponsor Exact 2012 1$5,000 2012$5,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “JERICHO ROAD PROJECT INC” 2015 1$50 2015$50
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
READ PROJECT INCFLA25 $597$0 President$0 Similar name, revenue within 2x
JERICHO CIRCLE PROJECT INCMAI40 $93,919$128,370 CO-CHAIRPERSON$0 Similar name, revenue differs more than 10x, same state
SILK ROAD PROJECT INCMAA23 $4,778,469$3,737,280 CHIEF EXECUTIVE OFFICER, PRESIDENT$304,067 Similar name, revenue differs more than 10x, same state
JERICHO ROAD INCORL20 $394,714$371,975 Director$0 Similar name, revenue differs more than 10x
JERICHO PROJECTCAF22 $5,319,969$5,403,242 CEO/President$287,623 Similar name, revenue differs more than 10x
JERICHO PROJECTNYL41 $31,532,396$27,817,764 CEO$275,942 Similar name, revenue differs more than 10x
DIRT ROAD PROJECT INCNYL20 $30,185$21,523 Member$0 Similar name, revenue differs more than 10x
JERICHO ROAD INCNVNot reported $210,791$207,366 BOD$0 Similar name, revenue differs more than 10x
JERICHO ROAD PASADENA INCCAW99 $249,055$204,947 Executive Director$80,001 Similar name, revenue differs more than 10x
PROJECT READ INCOHB92 $36,753$59,816 PRESIDENT$0 Similar name, revenue differs more than 10x
JERICHO PROJECT NFPILB90 $27,375$34,700 Project Director$0 Similar name, revenue differs more than 10x
PROJECT ECHO INCMDP20 $1,164,231$1,132,525 TREASURER & DIRECTOR$0 Similar name, revenue differs more than 10x
RAD PROJECT INCTNH30 $93,540$93,540 DIRECTOR$0 Similar name, revenue differs more than 10x
BASTARDS ROAD PROJECT INCAZNot reported $11,575$0 PRESIDENT$0 Similar name, revenue differs more than 10x
THE JERICHO PROJECT INCFLS20 $0- President & CEO$0 Similar name
JERICHO ROAD INCNYS20 $0$970 Trustee$0 Similar name
NATIONAL ROAD PROJECT INCTXP99 $0$0 DIRECTOR$0 Similar name

Who funds organizations like this

Grantors that funded the 17 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,795,01822 52016–2024 SILK ROAD PROJECT INC; JERICHO PROJECT; JERICHO ROAD PASADENA INC; JERICHO CIRCLE PROJECT INC and 1 more
ALICE L WALTON FOUNDATION Private foundation$1,557,3334 12020–2023 SILK ROAD PROJECT INC
DIANE AND DOROTHY BROOKS FOUNDATION Private foundation$1,310,0005 12018–2024 JERICHO PROJECT
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$581,64511 42020–2024 SILK ROAD PROJECT INC; PROJECT ECHO INC; JERICHO PROJECT; JERICHO ROAD INC
JEWISH COMMUNAL FUND DAF sponsor$447,66017 22009–2024 JERICHO PROJECT; SILK ROAD PROJECT INC
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one Private foundation$400,85022 32012–2022 JERICHO PROJECT; JERICHO ROAD INC; JERICHO ROAD PASADENA INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$400,8415 22011–2018 SILK ROAD PROJECT INC; JERICHO PROJECT
KRISTIN AND MICHAEL REED FAMILYFOUNDATION INC Private foundation$396,46512 12011–2022 JERICHO PROJECT
THE KESTREL FOUNDATION Private foundation$345,0009 12011–2024 JERICHO PROJECT
SENATOR FOUNDATION Private foundation$344,50014 12011–2023 JERICHO PROJECT
TD CHARITABLE FOUNDATION Private foundation$205,0003 12019–2022 JERICHO PROJECT
ANDREW W MELLON FOUNDATION Private foundation$200,0001 12024–2024 SILK ROAD PROJECT INC
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$200,0002 12022–2023 SILK ROAD PROJECT INC
COLEMAN FUNG FOUNDATION INC Private foundation$185,0001 12013–2013 JERICHO PROJECT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$181,45014 22016–2024 SILK ROAD PROJECT INC; JERICHO ROAD PASADENA INC

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.

2023 · Form 990EZ · $401,550 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $401,550 100.0%
Total$401,550100%

View the filing

2022 · Form 990EZ · $6,500 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $5,400 83.1%
Fees to independent contractors $1,000 15.4%
Printing, publications, postage $100 1.5%
Total$6,500100%

View the filing

2021 · Form 990EZ · $7,500 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $5,200 69.3%
Fees to independent contractors $2,300 30.7%
Total$7,500100%

View the filing

2020 · Form 990EZ · $5,800 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $4,700 81.0%
Fees to independent contractors $1,000 17.2%
Printing, publications, postage $100 1.7%
Total$5,800100%

View the filing

2019 · Form 990EZ · $6,000 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Printing, publications, postage $4,200 70.0%
Fees to independent contractors $1,800 30.0%
Total$6,000100%

View the filing

2018 · Form 990 · $60,300 spent · pay $0 · grants $0 · events $1,500
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $49,000$24,500$9,800$14,700 81.3%
Office expenses $3,300$1,600$700$1,000 5.5%
Fees: accounting $2,500$0$2,500$0 4.1%
Fees: investment management $2,100$0$2,100$0 3.5%
Insurance $1,900$0$1,900$0 3.2%
Conferences, conventions and meetings $1,500$1,500$0$0 2.5%
Total$60,300100%

View the filing

2017 · Form 990 · $106,200 spent · pay $65,100 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,400$39,600$10,900$10,900 57.8%
Fees: management $16,000$8,000$4,000$4,000 15.1%
Other (as described)Other $5,400$3,400$900$1,100 5.1%
Other (as described)Donations $4,800$4,800$0$0 4.5%
Insurance $4,700$0$4,700$0 4.4%
Other employee benefits $3,700$2,400$700$600 3.5%
Occupancy $2,900$1,900$500$500 2.7%
Fees: investment management $2,800$0$2,800$0 2.6%
Office expenses $2,100$1,300$400$400 2.0%
Information technology $1,300$0$1,300$0 1.2%
Travel $1,100$700$200$200 1.0%
Total$106,200100%

View the filing

2016 · Form 990 · $292,900 spent · pay $186,100 · grants $0 · events $4,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,600$78,200$11,200$11,200 34.3%
Pay: officers, directors, trustees, key employees $66,700$33,300$16,700$16,700 22.8%
Other (as described)Other $47,400$16,100$900$30,400 16.2%
Occupancy $16,700$11,100$2,800$2,800 5.7%
Payroll taxes $14,600$9,800$2,400$2,400 5.0%
Office expenses $14,500$9,700$2,400$2,400 5.0%
Fees: accounting $11,500$0$11,500$0 3.9%
Conferences, conventions and meetings $4,900$0$4,900$0 1.7%
Insurance $4,800$0$4,800$0 1.6%
Travel $4,300$2,900$700$700 1.5%
Other employee benefits $4,200$2,800$700$700 1.4%
Fees: investment management $2,700$0$2,700$0 0.9%
Total$292,900100%

View the filing

2015 · Form 990 · $341,100 spent · pay $206,800 · grants $7,500 · events $6,500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $128,100$54,600$7,300$66,200 37.6%
Pay: officers, directors, trustees, key employees $54,400$38,100$10,900$5,400 15.9%
Other (as described)Other $45,800$700$2,600$42,500 13.4%
Payroll taxes $17,100$8,700$1,700$6,700 5.0%
Occupancy $14,300$7,300$1,400$5,600 4.2%
Fees: accounting $12,000$0$12,000$0 3.5%
Travel $9,900$5,000$1,000$3,900 2.9%
Office expenses $8,900$4,500$900$3,500 2.6%
Grants to US organizations and governments $7,500$7,500-- 2.2%
Other employee benefits $7,200$3,700$700$2,800 2.1%
Information technology $7,200$3,700$700$2,800 2.1%
Conferences, conventions and meetings $6,500$0$6,500$0 1.9%
Fees: legal $5,800$0$5,800$0 1.7%
Fees: professional fundraisers $4,500--$4,500 1.3%
Insurance $4,100$0$4,100$0 1.2%
Depreciation and depletion $3,100$1,600$300$1,200 0.9%
Advertising and promotion $2,500$0$2,500$0 0.7%
Fees: investment management $2,200$0$2,200$0 0.6%
Total$341,100100%

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2014 · Form 990 · $557,200 spent · pay $353,600 · grants $0 · events $5,100
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,300$163,400$33,600$33,300 41.3%
Other (as described)Donations to Sites $114,100$114,100$0$0 20.5%
Pay: officers, directors, trustees, key employees $88,000$66,000$22,000$0 15.8%
Payroll taxes $25,500$18,400$4,400$2,700 4.6%
Occupancy $14,400$10,400$2,500$1,500 2.6%
Fees: accounting $13,300$0$13,300$0 2.4%
Fees: other services $11,300$4,700$5,100$1,500 2.0%
Other employee benefits $9,800$7,100$1,700$1,000 1.8%
Other (as described)Direct Program $8,800$8,800$0$0 1.6%
Other (as described)Telephone/Internet $8,200$5,900$1,400$900 1.5%
Office expenses $7,500$5,400$1,300$800 1.3%
Insurance $7,400$0$7,400$0 1.3%
Other (as described)Other $6,200$0$4,300$1,900 1.1%
Conferences, conventions and meetings $5,100$0$5,100$0 0.9%
Travel or entertainment for public officials $2,800$2,000$500$300 0.5%
Depreciation and depletion $2,300$1,700$400$200 0.4%
Fees: investment management $2,200$0$2,200$0 0.4%
Total$557,200100%

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2013 · Form 990 · $573,800 spent · pay $407,300 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $277,100$215,900$25,000$36,200 48.3%
Pay: officers, directors, trustees, key employees $81,300$61,000$20,300$0 14.2%
Fees: other services $45,400$25,800$14,100$5,500 7.9%
Other (as described)Direct Program $39,400$39,400$0$0 6.9%
Payroll taxes $29,200$22,600$3,700$2,900 5.1%
Occupancy $25,400$19,600$3,200$2,600 4.4%
Other employee benefits $19,700$15,200$2,500$2,000 3.4%
Travel $11,400$8,800$1,400$1,200 2.0%
Insurance $10,200$0$10,200$0 1.8%
Fees: accounting $9,200$0$9,200$0 1.6%
Other (as described)Telephone/Internet $8,800$6,800$1,100$900 1.5%
Office expenses $8,600$6,600$1,100$900 1.5%
Other (as described)Other $5,900$0-$2,100$8,000 1.0%
Depreciation and depletion $1,400$1,100$200$100 0.2%
Advertising and promotion $800$0$800$0 0.1%
Total$573,800100%

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2012 · Form 990 · $564,300 spent · pay $352,500 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $227,600$150,100$23,700$53,800 40.3%
Other (as described)Other $95,300$400$3,800$91,100 16.9%
Pay: officers, directors, trustees, key employees $84,900$63,700$21,200$0 15.0%
Fees: other services $48,200$10,800$31,800$5,600 8.5%
Payroll taxes $26,600$18,200$3,800$4,600 4.7%
Occupancy $16,300$8,600$3,500$4,200 2.9%
Other (as described)Direct Program $13,900$13,900$0$0 2.5%
Other employee benefits $13,400$9,200$1,900$2,300 2.4%
Fees: accounting $12,800$0$12,800$0 2.3%
Office expenses $7,600$5,200$1,100$1,300 1.3%
Other (as described)Telephone/Internet $7,500$5,100$1,100$1,300 1.3%
Insurance $6,700$0$6,700$0 1.2%
Travel $3,000$2,100$400$500 0.5%
Depreciation and depletion $500$300$100$100 0.1%
Total$564,300100%

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2011 · Form 990 · $434,300 spent · pay $315,300 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $202,100$130,700$22,900$48,500 46.5%
Pay: officers, directors, trustees, key employees $85,300$64,000$21,300$0 19.6%
Fees: other services $38,300$25,900$5,900$6,500 8.8%
Payroll taxes $25,400$17,200$3,900$4,300 5.8%
Other (as described)Board Training $18,400$18,400$0$0 4.2%
Other (as described)Other $16,800$8,800$3,300$4,700 3.9%
Occupancy $13,400$9,000$2,100$2,300 3.1%
Office expenses $11,400$7,700$1,800$1,900 2.6%
Other (as described)Telephone $7,600$5,100$1,200$1,300 1.7%
Insurance $6,600$0$6,600$0 1.5%
Fees: accounting $3,000$0$3,000$0 0.7%
Other employee benefits $2,500$1,700$400$400 0.6%
Advertising and promotion $1,800$0$1,800$0 0.4%
Travel $1,700$1,200$200$300 0.4%
Total$434,300100%

View the filing

2010 · Form 990 · $659,700 spent · pay $349,500 · grants $0 · events $99,500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $237,100$147,200$35,400$54,500 35.9%
Other (as described)Grant Expenses $105,900$105,900$0$0 16.1%
Other (as described) EventGala Expenses $99,500$0$0$99,500 15.1%
Pay: officers, directors, trustees, key employees $85,300$64,000$21,300$0 12.9%
Fees: other services $31,700$1,500$27,200$3,000 4.8%
Payroll taxes $25,400$16,600$4,500$4,300 3.9%
Other (as described)Board Training $22,600$22,600$0$0 3.4%
Occupancy $11,600$7,600$2,000$2,000 1.8%
Office expenses $10,300$6,800$1,800$1,700 1.6%
Travel $7,900$5,200$1,400$1,300 1.2%
Other (as described)Telephone $7,300$4,800$1,300$1,200 1.1%
Insurance $5,200$0$5,200$0 0.8%
Other (as described)Other $3,600$2,400$1,200$0 0.5%
Advertising and promotion $2,600$0$2,600$0 0.4%
Fees: accounting $2,000$0$2,000$0 0.3%
Other employee benefits $1,700$1,100$300$300 0.3%
Total$659,700100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2009$149,309$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2009Administration for Children and FamiliesGrant or other assistanceCOMPASSION CAPITAL FUND 93.009COMPASSION CAPITAL FUND (CCF)$149,309

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