SAFER SOCIETY FOUNDATION INC

Cite this

Plain text SAFER SOCIETY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/safer-society-foundation-inc-030347466. Retrieved 2026-10-30.

APA furp.org. (n.d.). SAFER SOCIETY FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/safer-society-foundation-inc-030347466

MLA “SAFER SOCIETY FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/safer-society-foundation-inc-030347466. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $617K · expenses $670K · assets $239K

EIN
03-0347466
Address
32 PARK STREET SUITE 1, BRANDON, VT 05733-1122
NTEE code
A33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1995 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

Our mission is to provide services and resources for preventive and restorative responses to sexual and social violence.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Mary Falcon Executive Dir.2020-2024 $69,444$343,515 1
Brenda Burchard (former) EXECUTIVE DIRECTOR2010-2013 $57,405$227,704 1

Officers and directors, no compensation reported

21 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
Sarah Louer Director2023-2024 0 $0 reported 1
Barry Fetterolf Secretary2019-2024 1 $0 reported 1
Jean Rosenberg Treasurer2010-2024 2 $0 reported 1
Georgia Cumming Vice President2010-2024 1 $0 reported 1
William K Sessions III President2017-2024 1 $0 reported 1
Michael Shank Director2017-2024 1 $0 reported 1
Carmelita Brown (former) President2016-2022 2 $0 reported 1
Heather Potter (former) Director2019-2022 1 $0 reported 1
Robert Maguire (former) Vice President2010-2018 0 $0 reported 1
George Leibowitz (former) Member2015-2018 0 $0 reported 1
Joseph Acinapura (former) Board President2015 0 $0 reported 1
Mei Mei Brown (former) Board vice President2010-2015 0 $0 reported 1
Alisa Wapinski (former) Board Member2015 0 $0 reported 1
Joe Acinapura (former) President2010-2013 1 $0 reported 1
Connie Simino (former) Director2012-2013 1 $0 reported 1
Blaine Cliver (former) Director2011-2013 1 $0 reported 1
Robert Walsh (former) Director2011 1 $0 reported 1
Tammy Leombruno (former) Director2010-2011 1 $0 reported 1
Nika Graci (former) Director2010 0 $0 reported 1
Karen Fondacaro (former) Director2010 0 $0 reported 1
Bob Walsh (former) Director2010 0 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $69K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY FALCON Executive Dir.40 $67,882$0$1,562 $69,4441
SARAH LOUER Director0 $0$0$0 $01
Barry Fetterolf Secretary1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President1 $0$0$0 $01
William K Sessions III President1 $0$0$0 $01
Michael Shank Director1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $67K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY FALCON Executive Dir.40 $65,173$0$1,955 $67,1281
SARAH LOUER Director0 $0$0$0 $01
Barry Fetterolf Secretary1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President1 $0$0$0 $01
William K Sessions III President1 $0$0$0 $01
Michael Shank Director1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $50K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY FALCON Executive Dir.40 $48,143$0$1,444 $49,5871
Carmelita Brown President2 $0$0$0 $01
Barry Fetterolf Director1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President1 $0$0$0 $01
Heather Potter Director1 $0$0$0 $01
William K Sessions III Director1 $0$0$0 $01
Michael Shank Director1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $74K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary A Falcon ED40 $74,263$0$0 $74,2631
Carmelita Brown President2 $0$0$0 $01
Barry Fetterolf Director1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President1 $0$0$0 $01
Heather Potter Director1 $0$0$0 $01
William K Sessions III Director1 $0$0$0 $01
Michael Shank Director1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $83K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary A Falcon ED40 $83,093$0$0 $83,0931
Carmelita Brown President2 $0$0$0 $01
Barry Fetterolf Trustee1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President1 $0$0$0 $01
Heather Potter Trustee1 $0$0$0 $01
William K Sessions III Trustee1 $0$0$0 $01
Michael Shank Chairman1 $0$0$0 $01
2019 · 7 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Carmelita Brown President2 $0$0$0 $01
Barry Fetterolf Member1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Vice President Secretary1 $0$0$0 $01
Heather Potter Member1 $0$0$0 $01
William K Sessions III Member1 $0$0$0 $01
Michael Shank Member1 $0$0$0 $01
2018 · 7 people listed · none paid · 4 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Maguire Vice President0 $0$0$0 $01
Jean Rosenberg Treasurer0 $0$0$0 $01
Georgia Cumming Secretary0 $0$0$0 $01
George Leibowitz Member0 $0$0$0 $01
William K Sessions III Member0 $0$0$0 $01
Michael Shank Member0 $0$0$0 $01
Carmelita Brown President0 $0$0$0 $01
2017 · 7 people listed · none paid · 3 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Maguire Vice President1 $0$0$0 $01
Jean Rosenberg Treasurer2 $0$0$0 $01
Georgia Cumming Secretary2 $0$0$0 $01
George Leibowitz Member0 $0$0$0 $01
William K Sessions III Member1 $0$0$0 $01
Michael Shank Member2 $0$0$0 $01
Carmelita Brown President2 $0$0$0 $01
2016 · 5 people listed · none paid · 3 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARMELITA BROWN Board President1 $0$0$0 $01
ROBERT MAGUIRE Board vice President1 $0$0$0 $01
JEAN ROSENBERG Board Treasurer1 $0$0$0 $01
GEORGIA CUMMING Board Secretary1 $0$0$0 $01
GEORGE LEIBOWITZ Board Member0 $0$0$0 $01
2015 · 7 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH ACINAPURA Board President0 $0$0$0 $01
MEI MEI BROWN Board vice President0 $0$0$0 $01
JEAN ROSENBERG Board Treasurer0 $0$0$0 $01
GEORGIA CUMMING Board Secretary0 $0$0$0 $01
GEORGE LEIBOWITZ Board Member0 $0$0$0 $01
ROBERT MAGUIRE Board Member0 $0$0$0 $01
ALISA WAPINSKI Board Member0 $0$0$0 $01
2013 · 8 people listed · 1 paid, $57K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA BURCHARD EXECUTIVE DIRECTOR40 $46,455$0$10,950 $57,4051
Joe Acinapura President1 $0$0$0 $01
Robert Maguire Director1 $0$0$0 $01
Georgia Cumming Secretary1 $0$0$0 $01
CONNIE SIMINO Director1 $0$0$0 $01
Jean Rosenberg Treasurer1 $0$0$0 $01
BLAINE CLIVER Director1 $0$0$0 $01
MEI MEI BROWN Vice President1 $0$0$0 $01
2012 · 8 people listed · 1 paid, $58K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA BURCHARD EXECUTIVE DIRECTOR40 $47,455$0$10,352 $57,8071
MEI MEI BROWN Vice President1 $0$0$0 $01
BLAINE CLIVER Director1 $0$0$0 $01
Jean Rosenberg Treasurer1 $0$0$0 $01
CONNIE SIMINO Director1 $0$0$0 $01
Georgia Cumming Secretary1 $0$0$0 $01
Robert Maguire Director1 $0$0$0 $01
Joe Acinapura President1 $0$0$0 $01
2011 · 9 people listed · 1 paid, $56K · 4 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA BURCHARD EXECUTIVE DIRECTOR40 $46,455$0$10,025 $56,4801
MEI MEI BROWN Vice President1 $0$0$0 $01
BLAINE CLIVER Director1 $0$0$0 $01
Jean Rosenberg Treasurer1 $0$0$0 $01
ROBERT WALSH Director1 $0$0$0 $01
TAMMY LEOMBRUNO Director1 $0$0$0 $01
Georgia Cumming Secretary1 $0$0$0 $01
Robert Maguire Director1 $0$0$0 $01
Joe Acinapura President1 $0$0$0 $01
2010 · 10 people listed · 1 paid, $56K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA L BURCHARD Executive Direc40 $46,455$0$9,557 $56,0121
TAMMY LEOMBRUNO Director0 $0$0$0 $01
Robert Maguire Director0 $0$0$0 $01
Nika Graci Director0 $0$0$0 $01
MEI MEI BROWN Vice President0 $0$0$0 $01
Karen Fondacaro Director0 $0$0$0 $01
Joe Acinapura President0 $0$0$0 $01
Jean Rosenberg Treasurer0 $0$0$0 $01
Georgia Cumming Secretary0 $0$0$0 $01
BOB WALSH Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$617,012$669,543 $238,726$25,283 $4,905$0 $67,8817-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$517,622$647,903 $211,279$77,814 $22,274$0 $67,1287-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$850,728$691,710 $339,026$208,091 $64,809$0 $49,5788-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$490,571$491,391 $183,543$49,073 $23,254$0 $74,2637-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$401,820$389,251 $184,239$49,893 $67,039$0 $83,0935-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$316,167$337,711 $165,637$37,324 $24,017$0 $04-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$318,898$366,346 $193,112$58,868 $11,723$0 $042
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$310,162$338,200 $184,463$106,316 $10,463$0 $032
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$300,452$340,674 $222,199$134,354 $4,484$0 -32
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$261,521$358,611 $239,709$174,576 $6,903$0 -60
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$282,380$343,096 $342,199$331,914 $4,953$1,800 $57,405315
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$319,680$341,117 $340,158$315,150 $2,430$3,000 $47,455315
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$290,316$355,647 $409,732$334,818 $4,085$0 $46,45549
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$308,860$344,186 $573,891$559,976 $20,847$0 $46,455410

Funders of this organization

4 grantors reported grants to this organization, $41,572 in all, tax years 2017 to 2023. 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
MENTOR VERMONT INC Public charity Exact 2020-2023 4$30,400 2023$12,000
show
BEN & JERRYS FOUNDATION Private foundation Fuzzy filed as “Safer Society Foundation Inc”, “SAFER SOCIETY FOUNDATION INC” 2017, 2022-2023 3$5,500 2023$2,000
show
VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$5,500 2018$5,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SAFER SOCIETY FOUNDATION INC” 2020-2023 4$172 2023$43
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 · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAPITAL REGION COMMUNITY MEDIA INCVTA33 $381,733$407,765 EDITOR-IN-CHIEF$86,727 Same NTEE code A33, revenue within 2x, same state
SUSTAINABILITY INSTITUTE INCVTA33 $359,272$356,630 CO-DIRECTOR$90,799 Same NTEE code A33, revenue within 2x, same state
VERMONT INDEPENDENT MEDIA INCVTA33 $534,861$539,418 Trustee$0 Same NTEE code A33, revenue within 2x, same state
COMMUNITY HEART & SOUL INCVTA33 $776,174$3,676,378 PRESIDENT$282,844 Same NTEE code A33, revenue within 2x, same state
NEW ENERGY FOUNDATION INCNHA33 $496,709$502,073 TREASURER$0 Same NTEE code A33, revenue within 2x
EVN NEWS FOUNDATIONCAA33 $350,164$205,261 CEO$0 Same NTEE code A33, revenue within 2x
CHILDREN FIRST FOUNDATIONILA33 $758,997$611,150 Exec. director$88,996 Same NTEE code A33, revenue within 2x
LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INCTXA33 $909,123$992,511 CAO/TREASURER$51,420 Same NTEE code A33, revenue within 2x
PROVIDENCE FOUNDATIONVAA33 $332,489$232,198 President$92,500 Same NTEE code A33, revenue within 2x
AMERICAN AFFAIRS FOUNDATION INCMAA33 $967,638$812,645 PRESIDENT$0 Same NTEE code A33, revenue within 2x
LIFE ENERGY FOUNDATION INCNYA33 $503,409$298,978 Secretary$81,538 Same NTEE code A33, revenue within 2x
NORTH CAROLINA PRESS FOUNDATION INCNCA33 $362,642$334,203 EXECUTIVE DI$113,119 Same NTEE code A33, revenue within 2x
IQRA INTERNATIONAL EDUCATIONAL FOUNDATION INCILA33 $1,016,114$968,322 EXECUTIVE DIRECTOR$0 Same NTEE code A33, revenue within 2x
SELF KNOWLEDGE SYMPOSIUM FOUNDATIONNCA33 $432,564$431,371 VP, Secy and Treasurer$36,000 Same NTEE code A33, revenue within 2x
STEAMY LIT FOUNDATIONFLA33 $678,399$700,961 PRESIDENT$0 Same NTEE code A33, revenue within 2x
MICHIGAN STATE CHAMBER FOUNDATIONMIA33 $819,651$478,456 PRESIDENT$556,409 Same NTEE code A33, revenue within 2x
DAEDALIAN FOUNDATIONTXA33 $417,777$710,033 EXECUTIVE DI$132,388 Same NTEE code A33, revenue within 2x
NATIONAL NEWSPAPER ASSOCIATION FOUNDATIONFLA33 $432,834$404,463 PRESIDENT$0 Same NTEE code A33, revenue within 2x
NATIONAL WOODLAND OWNERS ASSOCIATION INCVAA33 $401,579$301,550 CHAIRMAN$0 Same NTEE code A33, revenue within 2x
VANGURI FOUNDATION OF AMERICATXA33 $390,109$387,330 President$0 Same NTEE code A33, revenue within 2x
JOURNALISM EDUCATION ASSOCIATION INCKSA33 $939,213$1,118,058 EXECUTIVE DIRECTOR$147,299 Same NTEE code A33, revenue within 2x
THE TEXAS DEMOCRACY FOUNDATIONTXA33 $1,106,093$1,261,872 EXEC DIRECTOR$121,800 Same NTEE code A33, revenue within 2x
VIRGINIA FOUNDATION FOR AGRICULTURE IN THE CLASSROOMVAA33 $441,951$391,182 PRESIDENT$0 Same NTEE code A33, revenue within 2x
FOUNDATION FOR FEMALE HEALTH AWARENESS INCOHA33 $654,390$470,171 DIRECTOR, PR$0 Same NTEE code A33, revenue within 2x
GUNK FOUNDATIONNYA33 $433,904$340,629 EXECUTIVE DIRECTOR$0 Same NTEE code A33, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,685,733164 472016–2024 MAHASKA FUTUREVIEW INC; SOUTHERN CALIFORNIA STREETS INITIATIVE; THE TEXAS DEMOCRACY FOUNDATION; AUTHORS ALLIANCE INC and 43 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,562,00020 112019–2024 LEON D BLACK FOUNDATION; VOICE OF SAN FRANCISCO INC; CENTER FOR MEDIA AND DEMOCRACY INC; THE TEXAS DEMOCRACY FOUNDATION and 7 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,613,66724 112010–2024 LOST DEBATE INC; OBELUS INC; THE TEXAS DEMOCRACY FOUNDATION; MISSION LOCAL SF and 7 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,192,181136 342014–2024 NEW ENERGY FOUNDATION INC; SPIRIT SERIES INC; MISSION LOCAL SF; POOR MAGAZINE INC and 30 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,974,25040 32011–2024 BOSTON CRITIC INC; AMERICAN AFFAIRS FOUNDATION INC; VANGURI FOUNDATION OF AMERICA
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$3,505,6167 12010–2024 VOX TEEN COMMUNICATIONS INC
THE MIAMI FOUNDATION INC DAF sponsor$2,299,92175 152014–2025 BENITOLINK INC; NEW MEXICO IN DEPTH INC; MIDWEST CENTER FOR INVESTIGATIVE REPORTING INC; MONTCLAIR LOCAL NONPROFIT NEWS INC and 11 more
W K KELLOGG FOUNDATION Private foundation$1,925,24615 12011–2024 NEW MEXICO IN DEPTH INC
FORGOOD INC DAF sponsor$1,898,39639 82010–2024 ELSIE PUBLISHING INSTITUTE; TUPELO PRESS INC; VERMONT INDEPENDENT MEDIA INC; VOX TEEN COMMUNICATIONS INC and 4 more
FORD FOUNDATION Private foundation$1,801,50021 52010–2024 THE TEXAS DEMOCRACY FOUNDATION; AMERICAN AFFAIRS FOUNDATION INC; BOSTON CRITIC INC; PRIMARY INFORMATION INC and 1 more
IMPACTASSETS INC DAF sponsor$1,401,00016 42015–2024 POOR MAGAZINE INC; MUAE PUBLISHING INC; SUSTAINABILITY INSTITUTE INC; MIDWEST CENTER FOR INVESTIGATIVE REPORTING INC
JANE & LESLIE KATZ CHARITABLE TR Private foundation$1,389,0004 12021–2024 EAKINS PRESS FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,244,54123 102020–2024 CENTER FOR MEDIA AND DEMOCRACY INC; PRIMARY INFORMATION INC; SKEPTIC SOCIETY; OBELUS INC and 6 more
WOODTIGER FUND Private foundation$1,171,00016 12019–2023 UNDERCURRENT INC
THORNBURG FOUNDATION Private foundation$1,145,70211 12015–2024 NEW MEXICO IN DEPTH 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.

2024 · Form 990 · $669,543 spent · pay $367,149 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $218,537$209,795$8,742- 32.6%
Royalties $88,888$88,888-- 13.3%
Pay: officers, directors, trustees, key employees $67,881$65,166$2,715- 10.1%
Other employee benefits $57,692$55,384$2,308- 8.6%
Occupancy $49,424$47,447$1,977- 7.4%
Fees: other services $48,218$46,289$1,929- 7.2%
Advertising and promotion $36,123$36,123-- 5.4%
Payroll taxes $23,039$22,117$922- 3.4%
Other (as described)Programs-Mentor/Training $20,073$20,073-- 3.0%
Travel $9,817$9,817-- 1.5%
Other (as described)DUES AND SUBSCRIPTIONS $8,829$4,874$3,955- 1.3%
Office expenses $7,502$7,202$300- 1.1%
Insurance $7,303$7,011$292- 1.1%
Fees: accounting $7,120$6,835$285- 1.1%
Interest $6,180$5,933$247- 0.9%
Information technology $4,706$1,208$3,498- 0.7%
Other (as described)REPAIRS & MAINTENANCE $3,050-$3,050- 0.5%
Depreciation and depletion $2,605$2,501$104- 0.4%
Other (as described)SUPPLIES $1,385$1,385-- 0.2%
All other expenses $1,171$344$789$38 0.2%
Total$669,543100%

View the filing

2023 · Form 990 · $647,903 spent · pay $374,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,154$216,421$11,733- 35.2%
Royalties $83,111$83,111-- 12.8%
Pay: officers, directors, trustees, key employees $67,128$67,128-- 10.4%
Other employee benefits $56,379$54,046$2,333- 8.7%
Occupancy $47,109$45,225$1,884- 7.3%
Fees: other services $34,352$32,978$1,374- 5.3%
Payroll taxes $22,653$21,747$906- 3.5%
Other (as described)Programs-Mentor/Training $21,227$21,227-- 3.3%
Travel $18,843$18,843-- 2.9%
Advertising and promotion $18,498$18,498-- 2.9%
Other (as described)DUES AND SUBSCRIPTIONS $11,461$5,171$6,290- 1.8%
Office expenses $7,306$7,014$292- 1.1%
Insurance $6,779$6,508$271- 1.0%
Other (as described)SUPPLIES $5,748$5,748-- 0.9%
Fees: accounting $5,025$4,824$201- 0.8%
All other expenses $4,350$464$3,853$33 0.7%
Information technology $4,262$1,222$3,040- 0.7%
Other (as described)MISC $2,582$2,582-- 0.4%
Interest $1,614$1,549$65- 0.2%
Depreciation and depletion $1,322$1,269$53- 0.2%
Total$647,903100%

View the filing

2022 · Form 990 · $691,710 spent · pay $305,671 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,549$188,624$9,925- 28.7%
Other (as described)Programs-Mentor/Training $134,331$134,331-- 19.4%
Royalties $92,679$92,679-- 13.4%
Pay: officers, directors, trustees, key employees $49,578$49,578-- 7.2%
Occupancy $46,967$45,088$1,879- 6.8%
Other employee benefits $37,696$36,188$1,508- 5.4%
Fees: other services $37,616$35,936$1,498$182 5.4%
Payroll taxes $19,848$19,054$794- 2.9%
Advertising and promotion $15,154$15,154-- 2.2%
Office expenses $10,803$10,111$421$271 1.6%
Other (as described)DUES AND SUBSCRIPTIONS $10,448$5,484$4,964- 1.5%
Travel $7,726$7,726-- 1.1%
Insurance $7,248$6,958$290- 1.0%
Information technology $6,435$3,305$3,130- 0.9%
Fees: accounting $6,065$5,822$243- 0.9%
Other (as described)REPAIRS & MAINTENANCE $2,576-$2,576- 0.4%
Other (as described)MISC $2,526$2,526-- 0.4%
All other expenses $2,520$489$2,031- 0.4%
Interest $1,692$1,624$68- 0.2%
Depreciation and depletion $1,253$1,203$50- 0.2%
Total$691,710100%

View the filing

2021 · Form 990 · $491,391 spent · pay $261,057 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,932$134,244$8,688- 29.1%
Pay: officers, directors, trustees, key employees $74,263$74,263-- 15.1%
Royalties $73,223$73,223-- 14.9%
Information technology $38,055$34,458$3,597- 7.7%
Other employee benefits $26,213$25,164$1,049- 5.3%
Occupancy $25,979$24,940$1,039- 5.3%
Fees: other services $25,083$24,061$1,003$19 5.1%
Other (as described)MISC $18,659$18,659-- 3.8%
Payroll taxes $17,649$16,943$706- 3.6%
Other (as described)DUES AND SUBSCRIPTIONS $11,073$3,774$7,299- 2.3%
Fees: accounting $7,322$7,029$293- 1.5%
Insurance $7,054$6,772$282- 1.4%
Office expenses $5,363$5,148$215- 1.1%
Other (as described)SUPPLIES $4,959$4,959-- 1.0%
Other (as described)Programs-Editorial/ Production $4,171$4,171-- 0.8%
Advertising and promotion $3,989$3,989-- 0.8%
Interest $2,952$2,834$118- 0.6%
Depreciation and depletion $1,233$1,184$49- 0.3%
All other expenses $795$520$275- 0.2%
Travel $328$328-- 0.1%
Fees: legal $96$91$5- 0.0%
Total$491,391100%

View the filing

2020 · Form 990 · $389,251 spent · pay $216,355 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $93,692$86,621$7,071- 24.1%
Pay: officers, directors, trustees, key employees $83,093$83,093-- 21.3%
Royalties $61,891$61,891-- 15.9%
Occupancy $25,829$24,796$1,033- 6.6%
Other employee benefits $25,385$24,370$1,015- 6.5%
Fees: other services $17,210$16,431$684$95 4.4%
Payroll taxes $14,185$13,618$567- 3.6%
Other (as described)DUES AND SUBSCRIPTIONS $12,232$8,228$4,004- 3.1%
Advertising and promotion $10,006$10,006-- 2.6%
Fees: accounting $9,923$9,526$397- 2.5%
Other (as described)SUPPLIES $9,259$9,259-- 2.4%
Other (as described)Programs-Editorial/ Production $8,854$8,854-- 2.3%
Interest $3,915$3,758$157- 1.0%
Insurance $3,307$3,175$132- 0.8%
Information technology $3,163$823$2,340- 0.8%
Office expenses $2,771$2,660$111- 0.7%
Depreciation and depletion $1,373$1,318$55- 0.4%
Other (as described)MISC $1,231$1,231-- 0.3%
Travel $1,158$1,158-- 0.3%
All other expenses $774$244$530- 0.2%
Total$389,251100%

View the filing

2019 · Form 990 · $337,711 spent · pay $200,565 · grants $0 · events $271
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,924$158,327$6,597- 48.8%
Royalties $54,369$54,369-- 16.1%
Occupancy $25,877$24,842$1,035- 7.7%
Other employee benefits $22,056$21,173$883- 6.5%
Payroll taxes $13,585$13,041$544- 4.0%
Advertising and promotion $10,945$10,508$437- 3.2%
Insurance $8,834$8,481$353- 2.6%
Fees: accounting $8,705$8,357$348- 2.6%
Other (as described)Programs-EditorialProductio $7,446$7,446-- 2.2%
Interest $6,003$5,763$240- 1.8%
Information technology $5,313$5,100$213- 1.6%
Other (as described)Programs-MentorTraining $3,982$3,982-- 1.2%
Office expenses $2,626$2,521$105- 0.8%
Depreciation and depletion $1,502$1,442$60- 0.4%
Other (as described)Fundraising $717--$717 0.2%
Conferences, conventions and meetings $271-$271- 0.1%
Travel $216$207$9- 0.1%
Other (as described)Bank Fees $215$206$9- 0.1%
Fees: legal $70-$70- 0.0%
Fees: other services $55$55-- 0.0%
Total$337,711100%

View the filing

2018 · Form 990 · $366,346 spent · pay $215,857 · grants $0 · events $256
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,780$172,588$7,192- 49.1%
Royalties $69,598$69,598-- 19.0%
Occupancy $24,846$23,852$994- 6.8%
Other employee benefits $18,258$17,528$730- 5.0%
Payroll taxes $14,414$13,837$577- 3.9%
Advertising and promotion $14,125$13,560$565- 3.9%
Fees: accounting $10,000$9,600$400- 2.7%
Insurance $5,664$5,437$227- 1.5%
Interest $5,417$5,201$216- 1.5%
Fees: other services $4,939$4,742$197- 1.3%
Other (as described)Programs-MentorTraining $4,844$4,844-- 1.3%
Information technology $4,074$3,911$163- 1.1%
Office expenses $3,975$3,816$159- 1.1%
Pension plan contributions $3,405$3,269$136- 0.9%
Other (as described)Fundraising $1,323--$1,323 0.4%
Depreciation and depletion $1,318$1,265$53- 0.4%
Conferences, conventions and meetings $256-$256- 0.1%
Fees: legal $50$48$2- 0.0%
Other (as described)Bank Fees $40$38$2- 0.0%
Travel $20$19$1- 0.0%
Total$366,346100%

View the filing

2017 · Form 990 · $338,200 spent · pay $176,460 · grants $0 · events $386
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,177$139,383$5,794- 42.9%
Royalties $70,562$70,562-- 20.9%
Occupancy $23,356$22,422$934- 6.9%
Fees: other services $17,397$17,397-- 5.1%
Other employee benefits $16,683$16,016$667- 4.9%
Payroll taxes $11,776$11,304$472- 3.5%
Advertising and promotion $11,682$11,215$467- 3.5%
Fees: accounting $11,418$10,962$456- 3.4%
Other (as described)Programs-MentorTraining $6,945$6,945-- 2.1%
Information technology $4,379$4,204$175- 1.3%
Insurance $3,950$3,792$158- 1.2%
Office expenses $3,227$3,098$129- 1.0%
Pension plan contributions $2,824$2,711$113- 0.8%
Interest $2,686$2,578$108- 0.8%
Other (as described)Program ResearchDevelopment $2,297$2,297-- 0.7%
Depreciation and depletion $1,568$1,505$63- 0.5%
Fees: professional fundraisers $1,092--$1,092 0.3%
Travel $451$435$16- 0.1%
Conferences, conventions and meetings $386$65$321- 0.1%
All other expenses $130$125$5- 0.0%
Other (as described)Bad Debt $108$108-- 0.0%
Other (as described)Bank Fees $61$58$3- 0.0%
Fees: legal $45$43$2- 0.0%
Total$338,200100%

View the filing

2016 · Form 990 · $340,674 spent · pay $175,992 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,101$111,037$35,064$0 42.9%
Royalties $65,329$65,329$0$0 19.2%
Occupancy $23,104$11,321$11,783$0 6.8%
Other employee benefits $18,059$13,725$4,334$0 5.3%
Fees: accounting $16,052$0$16,052$0 4.7%
Fees: other services $14,283$14,283$0$0 4.2%
Advertising and promotion $12,840$12,840$0$0 3.8%
Payroll taxes $11,832$8,992$2,840$0 3.5%
Insurance $8,105$4,701$3,404$0 2.4%
Information technology $7,918$4,751$3,167$0 2.3%
Other (as described)program research & development $7,359$7,359$0$0 2.2%
Office expenses $3,630$3,049$581$0 1.1%
Other (as described)bank/credit card fees $2,623$2,597$26$0 0.8%
Fees: professional fundraisers $1,667--$1,667 0.5%
Depreciation and depletion $1,634$1,389$245$0 0.5%
Other (as described)bad debt $73$73$0$0 0.0%
Fees: legal $65$0$65$0 0.0%
Total$340,674100%

View the filing

2015 · Form 990 · $358,611 spent · pay $188,390 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,202$121,754$38,448$0 44.7%
Royalties $60,658$60,658$0$0 16.9%
Fees: other services $31,538$31,538$0$0 8.8%
Fees: accounting $16,267$0$16,267$0 4.5%
Occupancy $15,732$7,709$8,023$0 4.4%
Other employee benefits $14,930$7,764$7,166$0 4.2%
Payroll taxes $13,258$7,690$5,568$0 3.7%
Other (as described)bank/credit card fees $13,062$12,951$111$0 3.6%
Advertising and promotion $11,648$11,648$0$0 3.2%
Information technology $7,285$4,371$2,914$0 2.0%
Other (as described)postage and delivery $4,685$4,685$0$0 1.3%
Depreciation and depletion $2,780$2,367$413$0 0.8%
Travel $2,516$2,516$0$0 0.7%
Office expenses $2,420$2,032$388$0 0.7%
Insurance $941$546$395$0 0.3%
Fees: legal $255$0$255$0 0.1%
Other (as described)casual labor $248$248$0$0 0.1%
Other (as described)bad debt $167$167$0$0 0.0%
Interest $19$19$0$0 0.0%
Total$358,611100%

View the filing

2013 · Form 990 · $343,096 spent · pay $156,637 · grants $0 · events $6,692
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $73,891$55,091$18,800- 21.5%
Pay: officers, directors, trustees, key employees $57,405$12,629$44,776- 16.7%
Fees: other services $55,609$55,609-- 16.2%
Royalties $34,191$34,191-- 10.0%
Occupancy $19,594$9,601$9,993- 5.7%
Other employee benefits $19,413$13,925$5,488- 5.7%
Other (as described)Warehouse expense $13,689$13,689-- 4.0%
Other (as described)Bank and credit card fees $12,400$12,400-- 3.6%
Office expenses $8,130$6,829$1,301- 2.4%
Depreciation and depletion $7,345$4,848$2,497- 2.1%
Conferences, conventions and meetings $6,692$6,692-- 2.0%
Other (as described)CATALOGS $6,483$6,483-- 1.9%
Insurance $6,413$3,720$2,693- 1.9%
Information technology $6,396$3,838$2,558- 1.9%
Payroll taxes $4,921$2,674$2,247- 1.4%
Fees: accounting $3,500-$3,500- 1.0%
Travel $2,942$2,942-- 0.9%
Advertising and promotion $2,653$2,653-- 0.8%
Pension plan contributions $1,007$443$564- 0.3%
Other (as described)MISCELLANEOUS $293$293-- 0.1%
All other expenses $129-$129- 0.0%
Total$343,096100%

View the filing

2012 · Form 990 · $341,117 spent · pay $158,627 · grants $0 · events $4,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $72,621$53,030$19,591- 21.3%
Pay: officers, directors, trustees, key employees $47,455$11,864$35,591- 13.9%
Royalties $37,464$37,464-- 11.0%
Fees: other services $35,644$35,644-- 10.4%
Other employee benefits $27,064$14,627$12,437- 7.9%
Occupancy $19,500$9,623$9,877- 5.7%
Other (as described)Warehouse expense $14,247$14,247-- 4.2%
Fees: management $12,153$8,366$3,787- 3.6%
Other (as described)Bank and credit card fees $12,030$12,030-- 3.5%
Office expenses $9,922$8,328$1,594- 2.9%
Payroll taxes $9,097$5,310$3,787- 2.7%
Depreciation and depletion $8,567$5,654$2,913- 2.5%
Other (as described)CATALOGS $7,254$7,254-- 2.1%
Insurance $5,177$2,998$2,179- 1.5%
Conferences, conventions and meetings $4,600$4,600-- 1.3%
Information technology $4,136$2,483$1,653- 1.2%
Fees: accounting $3,900-$3,900- 1.1%
Advertising and promotion $2,992$2,992-- 0.9%
Travel $2,754$2,754-- 0.8%
Pension plan contributions $2,390$757$1,633- 0.7%
All other expenses $1,193-$1,193- 0.3%
Other (as described)MISCELLANEOUS $957$957-- 0.3%
Total$341,117100%

View the filing

2011 · Form 990 · $355,647 spent · pay $163,043 · grants $0 · events $1,960
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $77,664$61,157$16,507- 21.8%
Fees: other services $48,335$48,335-- 13.6%
Pay: officers, directors, trustees, key employees $46,455$12,218$34,237- 13.1%
Royalties $27,842$27,842-- 7.8%
Occupancy $26,664$16,025$10,639- 7.5%
Other employee benefits $26,370$15,629$10,741- 7.4%
Fees: management $18,480$9,240$9,240- 5.2%
Depreciation and depletion $10,480$6,298$4,182- 2.9%
Other (as described)Bank and credit card fees $10,239$10,239-- 2.9%
Payroll taxes $10,043$5,955$4,088- 2.8%
Other (as described)Warehouse expense $9,675$9,675-- 2.7%
Office expenses $9,332$7,314$2,018- 2.6%
Other (as described)CATALOGS $8,037$8,037-- 2.3%
Information technology $4,853$3,158$1,695- 1.4%
Insurance $4,359$2,055$2,304- 1.2%
Fees: accounting $3,660-$3,660- 1.0%
Travel $3,512$2,880$632- 1.0%
Other (as described)OTHER $3,132$1,198$1,934- 0.9%
Pension plan contributions $2,511$989$1,522- 0.7%
Other (as described)Marketing $2,044$2,044-- 0.6%
Conferences, conventions and meetings $1,960$1,960-- 0.6%
Total$355,647100%

View the filing

2010 · Form 990 · $344,186 spent · pay $191,801 · grants $0 · events $3,526
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,443$88,682$16,761- 30.6%
Pay: officers, directors, trustees, key employees $46,455$11,614$34,841- 13.5%
Fees: other services $25,867$25,867-- 7.5%
Other employee benefits $24,492$14,288$10,204- 7.1%
Occupancy $22,676$14,973$7,703- 6.6%
Royalties $22,398$22,398-- 6.5%
Payroll taxes $12,060$7,963$4,097- 3.5%
Other (as described)CATALOGS $10,251$10,251-- 3.0%
Office expenses $10,232$7,632$2,600- 3.0%
Other (as described)Warehouse expense $9,415$9,415-- 2.7%
Other (as described)Bank and credit card fees $8,709$8,709-- 2.5%
Depreciation and depletion $8,325$5,497$2,828- 2.4%
Information technology $5,847$3,706$2,141- 1.7%
Travel $5,474$5,474-- 1.6%
Insurance $4,599$1,993$2,606- 1.3%
Other (as described)Marketing $4,000$4,000-- 1.2%
Conferences, conventions and meetings $3,526$3,526-- 1.0%
Fees: legal $3,525$3,525-- 1.0%
Fees: management $3,429-$3,429- 1.0%
Pension plan contributions $3,351$1,803$1,548- 1.0%
Fees: accounting $3,000-$3,000- 0.9%
All other expenses $751-$751- 0.2%
Other (as described)Board meeting $361-$361- 0.1%
Total$344,186100%

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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