BENEVOLENT FRATERNITY OF UNITARIAN CHURCH
Cite this
Plain text BENEVOLENT FRATERNITY OF UNITARIAN CHURCH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/benevolent-fraternity-of-unitarian-church-042105897. Retrieved 2026-10-31.
APA furp.org. (n.d.). BENEVOLENT FRATERNITY OF UNITARIAN CHURCH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/benevolent-fraternity-of-unitarian-church-042105897
MLA “BENEVOLENT FRATERNITY OF UNITARIAN CHURCH.” furp.org, tax years 2010–2024, https://furp.org/org/benevolent-fraternity-of-unitarian-church-042105897. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.8M · assets $17.7M
- Also known as
- UNITARIAN UNIVERSALIST URBAN MINISTRY
- EIN
- 04-2105897
- Address
- 10 PUTNAM ST, ROXBURY, MA 02119-3527
- Website
- WWW.UUUM.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1991 (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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BENEVOLENT FRATERNITY (DBA UNITARIAN UNIVERSALIST URBAN MINISTRY) WORKS ACROSS RACE AND PLACE TO DISMANTLE RACISM AND WHITE SUPREMACY CULTURE AND TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rev Mary Margaret Earl | EXECUTIVE DIRECTOR | 2015-2024 | $175,856 | $1,542,477 | 2 |
| Catherine Senghas (former) | FORMER EXEC. | 2010-2013 | $110,512 | $382,065 | 2 |
| Sam Williams (former) | COO | 2010-2012 | $64,472 | $230,422 | 1 |
| Susan Chorely (former) | PROGRAM DIR. | 2014 | $111,515 | $111,515 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Lisa Snellings Esq | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Rev David Egan | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Thomas Plant | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marshall Hughes | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Marcia Butman | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Doug Poutasse | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brian Keith | DIRECTOR (UNTIL OCT 24) | 2019-2024 | 1 | $0 reported | 1 |
| Tom Roose | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Nishaila Porter | BOARD CO-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Karla Baehr | BOARD CO-CHAIR | 2016-2024 | 1 | $0 reported | 2 |
| Marisa Luse | BOARD SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Rev Chris Jablonski | DIRECTOR (SINCE MAY 24) | 2024 | 1 | $0 reported | 2 |
| Ruby Jordan-Borges | DIRECTOR (SINCE MAY 24) | 2024 | 1 | $0 reported | 1 |
| Rev Dr Catherine Cullen (former) | DIRECTOR (UNTIL JUN '23) | 2020-2023 | 1 | $0 reported | 1 |
| Kayla Drumgold (former) | DIRECTOR (UNTIL NOV '23) | 2021-2023 | 1 | $0 reported | 1 |
| Tony Rodriguez (former) | DIRECTOR (UNTIL OCT '23) | 2022-2023 | 1 | $0 reported | 1 |
| Rev John Hickey (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Jean Krasnow (former) | DIRECTOR (UNTIL JUL '23) | 2017-2023 | 1 | $0 reported | 1 |
| Carol Troyen Lohe (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Alan Cody (former) | TREASURER | 2012-2021 | 1 | $0 reported | 2 |
| Derek Lumpkins (former) | BOARD SECRETARY | 2016-2021 | 1 | $0 reported | 2 |
| Rev George G Whitehouse (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 2 |
| Mimi Jones (former) | DIRECTOR (UNTIL JUL '20) | 2018-2020 | 1 | $0 reported | 1 |
| Dr David Harris (former) | BOARD VICE PRESIDENT | 2011-2020 | 1 | $0 reported | 2 |
| Rev Marta Flanagan (former) | DIRECTOR (UNTIL SEP '19) | 2017-2019 | 1 | $0 reported | 1 |
| Jamiese Martin (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 2 |
| Peter Coccoluto (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 2 |
| Rev Ken Sawyer (former) | BOARD SECRETARY | 2012-2017 | 1 | $0 reported | 2 |
| Chris Nelson (former) | BOARD PRESIDENT | 2015-2016 | 1 | $0 reported | 2 |
| Dr Theodore Johnson (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| State Rep Byron Rushing (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Claudia Nimar (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Elaine Mittell (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Robert Schmalz (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Rev Thomas Rosiello (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 2 |
| Rep Byron Rushing (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Christine Nelson (former) | PRESIDENT | 2010-2014 | 1 | $0 reported | 2 |
| Lawrence Bennigson (former) | TREASURER | 2010-2014 | 1 | $0 reported | 2 |
| Charles Dewitt (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Patricia Waters (former) | CLERK | 2011-2012 | 1 | $0 reported | 1 |
| Andrew Culbert (former) | VICE PRESIDE | 2010-2011 | 1 | $0 reported | 1 |
| John Dacey (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Elise Rockart (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Victoria Weinstein (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Stephen Kendrick (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Edward Leibensperger (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Wendy Von Zirpolo (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $176K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $106,333 | $0 | $69,523 | $175,856 | 2 |
| NISHAILA PORTER | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BAEHR | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROOSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA LUSE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELLINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DAVID EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PLANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR (UNTIL OCT 24) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CHRIS JABLONSKI | DIRECTOR (SINCE MAY 24) | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY JORDAN-BORGES | DIRECTOR (SINCE MAY 24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $146K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $119,784 | $0 | $26,375 | $146,159 | 2 |
| REV DR CATHERINE CULLEN | DIRECTOR (UNTIL JUN '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRUMGOLD | DIRECTOR (UNTIL NOV '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RODRIGUEZ | DIRECTOR (UNTIL OCT '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELLINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DAVID EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PLANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR (UNTIL JUL '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROOSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHAILA PORTER | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BAEHR | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA LUSE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $176K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $148,659 | $0 | $27,727 | $176,386 | 2 |
| REV DR CATHERINE CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRUMGOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELLINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DAVID EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROOSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHAILA PORTER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA LUSE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $182K · 34 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $141,010 | $0 | $41,164 | $182,174 | 2 |
| REV DR CATHERINE CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRUMGOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA LUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHAILA PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELLINGS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DAVID EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK LUMPKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 1 paid, $180K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $139,289 | $0 | $40,660 | $179,949 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR CATHERINE CULLEN | DIRECTOR (SINCE SEPT '20) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SNELLINGS | DIRECTOR (SINCE SEPT '20) | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DAVID EGAN | DIRECTOR (SINCE SEPT '20) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI JONES | DIRECTOR (UNTIL JUL '20) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK LUMPKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 1 paid, $158K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $123,413 | $0 | $34,433 | $157,846 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTA FLANAGAN | DIRECTOR (UNTIL SEP '19) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG POUTASSE | DIRECTOR (SINCE AUG '19) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEITH | DIRECTOR (SINCE MAY '19) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK LUMPKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 1 paid, $151K · 40 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $116,862 | $0 | $34,010 | $150,872 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTA FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK LUMPKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 1 paid, $130K · 43 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $96,820 | $0 | $33,410 | $130,230 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MARTA FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN HICKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LUMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER COCCOLUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN SAWYER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 1 paid, $127K · 42 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $75,645 | $0 | $51,446 | $127,091 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK LUMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STATE REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER COCCOLUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL TROYEN LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARSHALL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA BAEHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS NELSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN SAWYER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 1 paid, $116K · 42 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV MARY MARGARET EARL | EXECUTIVE DIRECTOR | 30 | $73,615 | $0 | $42,299 | $115,914 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER COCCOLUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DAVID HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL LOHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS NELSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEN SAWYER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 1 paid, $112K · 57 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN CHORELY | PROGRAM DIR. | 40 | $103,737 | $0 | $7,778 | $111,515 | 1 |
| CHRISTINE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE BENNIGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER COCCOLUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 1 paid, $111K · 89 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SENGHAS | FORMER EXEC. | 40 | $110,512 | $0 | $0 | $110,512 | 2 |
| CHRISTINE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE BENNIGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER COCCOLUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 2 paid, $146K · 63 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SENGHAS | EXECUTIVE DI | 40 | $81,777 | $0 | $0 | $81,777 | 2 |
| SAM WILLIAMS | COO | 40 | $64,472 | $0 | $0 | $64,472 | 1 |
| CHRISTINE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE BENNIGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV GEORGE G WHITEHOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WATERS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 2 paid, $180K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SENGHAS | EXECUTIVE DI | 40 | $71,367 | $0 | $24,176 | $95,543 | 2 |
| SAM WILLIAMS | COO | 40 | $61,753 | $0 | $23,007 | $84,760 | 1 |
| CHRISTINE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE BENNIGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW CULBERT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WATERS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE ROCKART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA NIMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $175K · 34 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE SENGHAS | EXECUTIVE DI | 40 | $73,057 | $0 | $21,176 | $94,233 | 2 |
| SAM WILLIAMS | COO | 40 | $61,389 | $0 | $19,801 | $81,190 | 1 |
| CHRISTINE NELSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE BENNIGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW CULBERT | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN KENDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LEIBENSPERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIESE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE MITTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE ROCKART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSIELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REP BYRON RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHMALZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VON ZIRPOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
2024 · 1 grant to organizations · $845K
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 | ||||||||
| $2,710,241 | $2,756,518 | $17,740,542 | $17,433,598 | $1,572,538 | $0 | $186,220 | 38 | 50 |
| 2023 · Form 990 | ||||||||
| $1,852,544 | $3,129,800 | $17,745,331 | $17,322,271 | $1,330,145 | $2,063 | $175,793 | 39 | 50 |
| 2022 · Form 990 | ||||||||
| $2,167,130 | $2,244,968 | $17,953,756 | $17,674,593 | $1,441,917 | $0 | $168,420 | 31 | 50 |
| 2021 · Form 990 | ||||||||
| $2,121,494 | $2,269,190 | $18,907,229 | $18,614,478 | $1,273,590 | $1,990 | $193,646 | 34 | 150 |
| 2020 · Form 990 | ||||||||
| $2,032,903 | $2,112,129 | $21,100,783 | $20,816,317 | $1,533,592 | $2,875 | $207,521 | 47 | 100 |
| 2019 · Form 990 | ||||||||
| $1,383,055 | $1,818,864 | $17,224,052 | $17,014,998 | $711,645 | $0 | $168,990 | 50 | 100 |
| 2018 · Form 990 | ||||||||
| $1,628,943 | $1,662,096 | $18,369,613 | $18,270,229 | $950,005 | $12,679 | $160,067 | 40 | 245 |
| 2017 · Form 990 | ||||||||
| $11,966,345 | $1,641,092 | $18,214,492 | $18,073,501 | $926,261 | $11,743 | $132,809 | 43 | 245 |
| 2016 · Form 990 | ||||||||
| $1,145,289 | $1,607,079 | $7,805,210 | $7,638,054 | $917,815 | $192,748 | $120,389 | 42 | 260 |
| 2015 · Form 990 | ||||||||
| $1,224,157 | $1,557,631 | $8,864,382 | $8,689,283 | $901,647 | $233,893 | $119,074 | 42 | 300 |
| 2014 · Form 990 | ||||||||
| $1,342,342 | $1,686,661 | $9,718,621 | $9,394,499 | $959,464 | $0 | $103,737 | 57 | 217 |
| 2013 · Form 990 | ||||||||
| $1,614,712 | $1,697,439 | $9,850,812 | $9,617,173 | $1,082,049 | $0 | $110,512 | 89 | 221 |
| 2012 · Form 990 | ||||||||
| $1,743,176 | $1,358,690 | $6,840,846 | $6,694,770 | $1,477,784 | $0 | $146,249 | 63 | 50 |
| 2011 · Form 990 | ||||||||
| $920,470 | $1,175,367 | $5,030,339 | $4,841,054 | $734,450 | $0 | $133,120 | 40 | 250 |
| 2010 · Form 990 | ||||||||
| $1,077,918 | $1,174,597 | $5,459,466 | $5,306,319 | $855,553 | $0 | $134,446 | 34 | 250 |
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.
- JOHN ELIOT CORPORATION Roxbury, MA · 6 people in common (Karla Baehr, Lisa Snellings Esq, Marcia Butman) · related organization (Schedule R)
Funders of this organization
26 grantors reported grants to this organization, $3,902,112 in all, tax years 2009 to 2024; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,999,495 | 2024 | $148,125 | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2016-2017, 2019-2021 | 5 | $350,453 | 2021 | $110,453 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014, 2016-2022, 2024 | 14 | $227,600 | 2024 | $27,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2024 | 9 | $149,500 | 2024 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2019 | 10 | $94,722 | 2019 | $8,609 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2020-2024 | 6 | $89,800 | 2024 | $10,450 | show |
| FRANKLIN SQUARE HOUSE | Public charity | Exact | 2010 | 1 | $81,300 | 2010 | $81,300 | show |
| BOSTON AFTER SCHOOL & BEYOND INC | Public charity | Exact | 2021-2024 | 4 | $73,350 | 2024 | $15,000 | show |
| POLLY THAYER STARR CHARITABLE TR | Private foundation | Fuzzy filed as “BENEVOLENT FRATERNITY OF UNITARIAN CHURCH” | 2022-2023 | 2 | $55,000 | 2023 | $25,000 | show |
| COMMUNITY WORKS INC | Public charity | Exact | 2010-2016 | 7 | $50,174 | 2016 | $7,915 | show |
| LEGACY FUND FOR BOSTON INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE HYAMS FOUNDATION INC | Private foundation | Fuzzy filed as “BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES” | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $24,828 | 2023 | $10,445 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022 | 2 | $24,500 | 2022 | $14,500 | show |
| BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | Fuzzy filed as “BENEVOLENT FRATERNITY OF UNITARIAN CHURCH”, “BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES” | 2020-2021, 2023-2024 | 4 | $23,000 | 2024 | $5,000 | show |
| MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| FIDUCIARY CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $9,000 | 2022 | $9,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $5,250 | 2022 | $5,250 | show |
| MASSACHUSETTS SERVICE ALLIANCE INC | Public charity | Exact | 2024 | 1 | $5,140 | 2024 | $5,140 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| CHILDRENS HOSPITAL CORPORATION | Public charity | Exact | 2009 | 1 | $5,000 | 2009 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $2,756,518 spent · pay $1,120,933 · grants $845,000 · events $11,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $845,000 | $845,000 | - | - | 30.7% | |
| Other salaries and wages | $740,425 | $521,531 | $81,129 | $137,765 | 26.9% | |
| Occupancy | $213,592 | $191,540 | $10,586 | $11,466 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $186,220 | $140,204 | $18,120 | $27,896 | 6.8% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $151,484 | $136,724 | - | $14,760 | 5.5% |
| Fees: investment management | $95,678 | - | $95,678 | - | 3.5% | |
| Other employee benefits | $91,294 | $62,083 | $15,583 | $13,628 | 3.3% | |
| Fees: other services | $90,020 | $21,354 | $63,687 | $4,979 | 3.3% | |
| Payroll taxes | $69,678 | $48,413 | $9,358 | $11,907 | 2.5% | |
| Information technology | $57,127 | $14,851 | $29,978 | $12,298 | 2.1% | |
| Insurance | $48,416 | $5,569 | $42,235 | $612 | 1.8% | |
| Office expenses | $37,407 | $2,720 | $28,441 | $6,246 | 1.4% | |
| Pension plan contributions | $33,316 | $24,862 | $3,329 | $5,125 | 1.2% | |
| Fees: accounting | $33,150 | $8,340 | $23,011 | $1,799 | 1.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $21,303 | - | - | $21,303 | 0.8% |
| Interest | $15,374 | - | $15,374 | - | 0.6% | |
| Depreciation and depletion | $15,081 | $7,218 | $7,863 | - | 0.5% | |
| Conferences, conventions and meetings | $11,953 | $2,021 | $2,011 | $7,921 | 0.4% | |
| Total | $2,756,518 | 100% |
2023 · Form 990 · $3,129,800 spent · pay $1,202,639 · grants $0 · events $9,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATION TO AFFILIATED | $1,000,000 | $1,000,000 | - | - | 32.0% |
| Other salaries and wages | $809,117 | $589,166 | $91,704 | $128,247 | 25.9% | |
| Occupancy | $297,050 | $266,855 | $13,936 | $16,259 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $175,793 | $134,523 | $18,463 | $22,807 | 5.6% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $157,527 | $151,470 | - | $6,057 | 5.0% |
| Fees: investment management | $89,050 | - | $89,050 | - | 2.8% | |
| Fees: other services | $88,843 | $6,981 | $73,977 | $7,885 | 2.8% | |
| Insurance | $86,299 | $30,873 | $53,760 | $1,666 | 2.8% | |
| Other employee benefits | $77,867 | $51,993 | $17,868 | $8,006 | 2.5% | |
| Payroll taxes | $73,360 | $55,059 | $8,589 | $9,712 | 2.3% | |
| Pension plan contributions | $66,502 | $49,707 | $7,513 | $9,282 | 2.1% | |
| Office expenses | $50,750 | $7,637 | $34,482 | $8,631 | 1.6% | |
| Fees: accounting | $44,263 | $10,688 | $30,342 | $3,233 | 1.4% | |
| Information technology | $39,485 | $11,043 | $20,122 | $8,320 | 1.3% | |
| Depreciation and depletion | $26,741 | $14,047 | $12,694 | - | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSE | $21,388 | - | - | $21,388 | 0.7% |
| Interest | $16,271 | - | $16,271 | - | 0.5% | |
| Conferences, conventions and meetings | $9,392 | $1,537 | $3,131 | $4,724 | 0.3% | |
| Fees: legal | $102 | $25 | $70 | $7 | 0.0% | |
| Total | $3,129,800 | 100% |
2022 · Form 990 · $2,244,968 spent · pay $1,303,027 · grants $0 · events $13,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,551 | $723,365 | $65,258 | $82,928 | 38.8% | |
| Occupancy | $247,468 | $220,230 | $12,571 | $14,667 | 11.0% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $209,236 | $178,529 | $15,830 | $14,877 | 9.3% |
| Pay: officers, directors, trustees, key employees | $168,420 | $143,952 | $10,104 | $14,364 | 7.5% | |
| Other employee benefits | $115,964 | $97,100 | $3,093 | $15,771 | 5.2% | |
| Fees: investment management | $91,651 | - | $91,651 | - | 4.1% | |
| Fees: other services | $87,917 | $16,885 | $64,726 | $6,306 | 3.9% | |
| Payroll taxes | $84,158 | $70,723 | $6,178 | $7,257 | 3.7% | |
| Fees: accounting | $69,907 | $16,322 | $48,828 | $4,757 | 3.1% | |
| Pension plan contributions | $62,934 | $51,847 | $4,578 | $6,509 | 2.8% | |
| Office expenses | $55,502 | $25,331 | $24,698 | $5,473 | 2.5% | |
| Depreciation and depletion | $48,899 | $24,653 | $24,246 | - | 2.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $40,415 | $17,810 | $2,398 | $20,207 | 1.8% |
| Information technology | $38,975 | $17,427 | $18,074 | $3,474 | 1.7% | |
| Insurance | $38,455 | $31,526 | $5,842 | $1,087 | 1.7% | |
| Conferences, conventions and meetings | $13,516 | $6,831 | $2,440 | $4,245 | 0.6% | |
| Total | $2,244,968 | 100% |
2021 · Form 990 · $2,269,190 spent · pay $1,349,658 · grants $0 · events $20,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,320 | $722,402 | $83,879 | $95,039 | 39.7% | |
| Occupancy | $320,545 | $282,011 | $17,785 | $20,749 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $193,646 | $162,004 | $14,744 | $16,898 | 8.5% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $147,203 | $101,523 | $14,292 | $31,388 | 6.5% |
| Fees: investment management | $109,519 | - | $109,519 | - | 4.8% | |
| Other employee benefits | $102,521 | $83,583 | $8,248 | $10,690 | 4.5% | |
| Payroll taxes | $81,322 | $65,644 | $7,373 | $8,305 | 3.6% | |
| Pension plan contributions | $70,849 | $56,434 | $6,717 | $7,698 | 3.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $55,959 | - | - | $55,959 | 2.5% |
| Fees: accounting | $52,689 | $21,660 | $27,122 | $3,907 | 2.3% | |
| Depreciation and depletion | $49,199 | $23,046 | $26,153 | - | 2.2% | |
| Fees: other services | $46,442 | $6,872 | $34,588 | $4,982 | 2.0% | |
| Office expenses | $44,999 | $4,657 | $39,125 | $1,217 | 2.0% | |
| Insurance | $44,827 | $37,157 | $6,621 | $1,049 | 2.0% | |
| Information technology | $27,621 | $13,589 | $11,465 | $2,567 | 1.2% | |
| Conferences, conventions and meetings | $20,485 | $5,833 | $13,048 | $1,604 | 0.9% | |
| Fees: legal | $44 | $18 | $23 | $3 | 0.0% | |
| Total | $2,269,190 | 100% |
2020 · Form 990 · $2,112,129 spent · pay $1,299,485 · grants $0 · events $6,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,849 | $742,421 | $61,876 | $83,552 | 42.0% | |
| Occupancy | $270,413 | $236,795 | $15,516 | $18,102 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $207,521 | $177,974 | $12,862 | $16,685 | 9.8% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $148,900 | $139,965 | $2,572 | $6,363 | 7.0% |
| Fees: investment management | $99,727 | - | $99,727 | - | 4.7% | |
| Payroll taxes | $80,082 | $66,059 | $7,014 | $7,009 | 3.8% | |
| Fees: other services | $75,448 | $17,679 | $51,023 | $6,746 | 3.6% | |
| Other employee benefits | $65,362 | $46,537 | $8,717 | $10,108 | 3.1% | |
| Pension plan contributions | $58,671 | $47,532 | $4,849 | $6,290 | 2.8% | |
| Depreciation and depletion | $44,024 | $17,871 | $26,153 | - | 2.1% | |
| Insurance | $37,792 | $29,942 | $6,081 | $1,769 | 1.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $37,162 | - | - | $37,162 | 1.8% |
| Office expenses | $33,713 | $2,961 | $28,932 | $1,820 | 1.6% | |
| Information technology | $30,885 | $13,004 | $13,641 | $4,240 | 1.5% | |
| Fees: accounting | $28,318 | $10,951 | $6,747 | $10,620 | 1.3% | |
| Conferences, conventions and meetings | $6,174 | $4,141 | $982 | $1,051 | 0.3% | |
| Fees: legal | $88 | $34 | $41 | $13 | 0.0% | |
| Total | $2,112,129 | 100% |
2019 · Form 990 · $1,818,864 spent · pay $1,181,691 · grants $0 · events $12,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $786,339 | $637,230 | $72,621 | $76,488 | 43.2% | |
| Occupancy | $208,127 | $183,124 | $11,313 | $13,690 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $168,990 | $142,242 | $12,612 | $14,136 | 9.3% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $125,448 | $115,516 | $1,779 | $8,153 | 6.9% |
| Other employee benefits | $105,880 | $83,803 | $7,952 | $14,125 | 5.8% | |
| Fees: investment management | $79,340 | - | $79,340 | - | 4.4% | |
| Payroll taxes | $63,790 | $50,900 | $6,218 | $6,672 | 3.5% | |
| Pension plan contributions | $56,692 | $44,970 | $5,527 | $6,195 | 3.1% | |
| Depreciation and depletion | $44,628 | $16,349 | $28,279 | - | 2.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $39,579 | $1,475 | - | $38,104 | 2.2% |
| Fees: accounting | $31,071 | $12,144 | $4,442 | $14,485 | 1.7% | |
| Fees: other services | $30,785 | $611 | $24,219 | $5,955 | 1.7% | |
| Insurance | $24,371 | $19,537 | $4,053 | $781 | 1.3% | |
| Office expenses | $18,565 | $2,459 | $13,268 | $2,838 | 1.0% | |
| Conferences, conventions and meetings | $12,989 | $8,554 | $3,534 | $901 | 0.7% | |
| Fees: legal | $11,151 | $4,358 | $3,965 | $2,828 | 0.6% | |
| Information technology | $7,636 | $7,294 | - | $342 | 0.4% | |
| Other (as described) | OTHER EXPENSE | $3,483 | $3,483 | - | - | 0.2% |
| Total | $1,818,864 | 100% |
2018 · Form 990 · $1,662,096 spent · pay $1,255,669 · grants $0 · events $16,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,804 | $731,045 | $84,742 | $61,017 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $160,067 | $136,082 | $13,369 | $10,616 | 9.6% | |
| Fees: investment management | $98,658 | - | $98,658 | - | 5.9% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $97,618 | $90,929 | $1,711 | $4,978 | 5.9% |
| Other employee benefits | $90,353 | $75,802 | $8,460 | $6,091 | 5.4% | |
| Payroll taxes | $72,173 | $60,384 | $6,854 | $4,935 | 4.3% | |
| Pension plan contributions | $56,272 | $47,231 | $5,832 | $3,209 | 3.4% | |
| Fees: accounting | $39,263 | $9,940 | $20,027 | $9,296 | 2.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $32,140 | - | - | $32,140 | 1.9% |
| Fees: other services | $25,477 | $15,923 | - | $9,554 | 1.5% | |
| Insurance | $25,174 | $20,241 | $4,272 | $661 | 1.5% | |
| Depreciation and depletion | $24,452 | $7,777 | $16,675 | - | 1.5% | |
| Conferences, conventions and meetings | $16,032 | $11,379 | $3,283 | $1,370 | 1.0% | |
| Information technology | $15,078 | $6,589 | $8,489 | - | 0.9% | |
| Occupancy | $14,716 | $14,716 | - | - | 0.9% | |
| Office expenses | $14,420 | $3,422 | $9,795 | $1,203 | 0.9% | |
| Fees: legal | $1,920 | $982 | $483 | $455 | 0.1% | |
| Interest | $1,479 | - | $1,479 | - | 0.1% | |
| Total | $1,662,096 | 100% |
2017 · Form 990 · $1,641,092 spent · pay $1,087,614 · grants $0 · events $13,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,921 | $635,960 | $91,571 | $52,390 | 47.5% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $179,217 | $179,217 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $132,809 | $110,052 | $13,799 | $8,958 | 8.1% | |
| Fees: investment management | $105,056 | - | $105,056 | - | 6.4% | |
| Other employee benefits | $67,422 | $55,359 | $7,673 | $4,390 | 4.1% | |
| Payroll taxes | $64,160 | $52,419 | $7,468 | $4,273 | 3.9% | |
| Insurance | $44,207 | $33,673 | $7,635 | $2,899 | 2.7% | |
| Fees: other services | $43,513 | $34,415 | $33 | $9,065 | 2.7% | |
| Pension plan contributions | $43,302 | $35,577 | $5,590 | $2,135 | 2.6% | |
| Fees: accounting | $38,011 | - | $38,011 | - | 2.3% | |
| Office expenses | $32,349 | $1,948 | $29,254 | $1,147 | 2.0% | |
| Occupancy | $27,806 | $27,806 | - | - | 1.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $26,343 | - | - | $26,343 | 1.6% |
| Information technology | $19,742 | - | $19,742 | - | 1.2% | |
| Depreciation and depletion | $14,394 | $6,831 | $7,563 | - | 0.9% | |
| Conferences, conventions and meetings | $13,752 | $8,280 | $5,462 | $10 | 0.8% | |
| Fees: legal | $5,727 | - | $5,727 | - | 0.3% | |
| Interest | $3,361 | - | $3,361 | - | 0.2% | |
| Total | $1,641,092 | 100% |
2016 · Form 990 · $1,607,079 spent · pay $978,688 · grants $0 · events $15,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,097 | $571,875 | $97,960 | $43,262 | 44.4% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $218,982 | $218,982 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $120,389 | $97,197 | $15,229 | $7,963 | 7.5% | |
| Occupancy | $67,744 | $67,744 | - | - | 4.2% | |
| Depreciation and depletion | $67,641 | $64,492 | $3,149 | - | 4.2% | |
| Payroll taxes | $58,316 | $46,904 | $7,916 | $3,496 | 3.6% | |
| Other employee benefits | $44,012 | $35,257 | $6,073 | $2,682 | 2.7% | |
| Office expenses | $43,952 | $38,325 | $5,627 | - | 2.7% | |
| Pension plan contributions | $42,874 | $35,310 | $6,105 | $1,459 | 2.7% | |
| Fees: investment management | $42,481 | - | $42,481 | - | 2.6% | |
| Insurance | $41,882 | $28,917 | $12,965 | - | 2.6% | |
| Fees: legal | $37,321 | $32,921 | $4,400 | - | 2.3% | |
| Fees: other services | $31,975 | $15,170 | $8,403 | $8,402 | 2.0% | |
| Fees: accounting | $26,950 | - | $26,950 | - | 1.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $20,755 | - | - | $20,755 | 1.3% |
| Conferences, conventions and meetings | $15,189 | $10,442 | $4,747 | - | 0.9% | |
| Information technology | $12,768 | $5,164 | $7,604 | - | 0.8% | |
| Interest | $751 | - | $751 | - | 0.0% | |
| Total | $1,607,079 | 100% |
2015 · Form 990 · $1,557,631 spent · pay $999,434 · grants $0 · events $19,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,705 | $521,163 | $117,964 | $56,578 | 44.7% | |
| Other (as described) | FIELD TRIPS AND PROGRAM | $150,553 | $150,233 | - | $320 | 9.7% |
| Pay: officers, directors, trustees, key employees | $119,074 | $88,042 | $19,928 | $11,104 | 7.6% | |
| Other employee benefits | $76,759 | $57,501 | $13,016 | $6,242 | 4.9% | |
| Occupancy | $76,049 | $76,049 | - | - | 4.9% | |
| Insurance | $64,767 | $52,915 | $8,614 | $3,238 | 4.2% | |
| Depreciation and depletion | $57,082 | $49,490 | $7,592 | - | 3.7% | |
| Payroll taxes | $55,491 | $41,569 | $9,409 | $4,513 | 3.6% | |
| Pension plan contributions | $52,405 | $40,416 | $9,148 | $2,841 | 3.4% | |
| Fees: investment management | $49,212 | - | $49,212 | - | 3.2% | |
| Office expenses | $40,365 | $33,087 | $5,268 | $2,010 | 2.6% | |
| Fees: other services | $32,654 | $17,846 | - | $14,808 | 2.1% | |
| Fees: accounting | $27,722 | $22,649 | $3,687 | $1,386 | 1.8% | |
| Conferences, conventions and meetings | $19,073 | $17,214 | $762 | $1,097 | 1.2% | |
| Information technology | $17,437 | $14,246 | $2,319 | $872 | 1.1% | |
| Fees: legal | $15,708 | $15,230 | $347 | $131 | 1.0% | |
| Other (as described) | FUNDRAISING EXPENSE | $6,693 | - | - | $6,693 | 0.4% |
| Interest | $882 | $645 | $197 | $40 | 0.1% | |
| Total | $1,557,631 | 100% |
2014 · Form 990 · $1,686,661 spent · pay $889,390 · grants $0 · events $59,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,127 | $579,902 | $160,487 | $42,738 | 46.4% | |
| Insurance | $166,706 | $76,032 | $83,574 | $7,100 | 9.9% | |
| Other (as described) | FIELD TRIPS & PROGRAM FEE | $123,891 | $123,891 | - | - | 7.3% |
| Fees: other services | $109,482 | $70,313 | $39,169 | - | 6.5% | |
| Depreciation and depletion | $61,610 | - | $61,610 | - | 3.7% | |
| Conferences, conventions and meetings | $59,875 | $57,398 | $2,458 | $19 | 3.5% | |
| Payroll taxes | $56,359 | $41,871 | $11,509 | $2,979 | 3.3% | |
| Pension plan contributions | $49,904 | $34,149 | $11,499 | $4,256 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,110 | $48,893 | $206 | $11 | 2.9% |
| Other (as described) | UTILITIES | $45,151 | $45,151 | - | - | 2.7% |
| Office expenses | $42,656 | $18,319 | $17,367 | $6,970 | 2.5% | |
| Fees: accounting | $39,250 | - | $39,250 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $36,916 | $23,514 | $13,402 | - | 2.2% |
| Occupancy | $33,906 | - | $33,906 | - | 2.0% | |
| Information technology | $18,642 | - | $18,642 | - | 1.1% | |
| Interest | $6,089 | - | $6,089 | - | 0.4% | |
| All other expenses | $3,987 | $159,029 | -$175,310 | $20,268 | 0.2% | |
| Total | $1,686,661 | 100% |
2013 · Form 990 · $1,697,439 spent · pay $857,081 · grants $0 · events $60,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,090 | $615,762 | $67,757 | $71,571 | 44.5% | |
| Fees: other services | $211,838 | $61,381 | $84,765 | $65,692 | 12.5% | |
| Insurance | $129,191 | $101,719 | $20,374 | $7,098 | 7.6% | |
| Other (as described) | FIELD TRIPS & PROGRAM FEE | $111,066 | $111,066 | - | - | 6.5% |
| Conferences, conventions and meetings | $60,941 | $55,877 | $4,553 | $511 | 3.6% | |
| Depreciation and depletion | $57,387 | $56,443 | $944 | - | 3.4% | |
| Payroll taxes | $55,441 | $46,275 | $6,168 | $2,998 | 3.3% | |
| Fees: accounting | $52,500 | $35,700 | $11,550 | $5,250 | 3.1% | |
| Other (as described) | UTILITIES | $46,623 | $46,623 | - | - | 2.7% |
| Pension plan contributions | $46,550 | $27,844 | $7,265 | $11,441 | 2.7% | |
| Office expenses | $41,543 | $12,571 | $19,181 | $9,791 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,311 | $35,347 | $739 | $225 | 2.1% |
| Occupancy | $35,000 | $21,000 | $7,000 | $7,000 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $32,642 | $23,315 | $9,327 | - | 1.9% |
| Information technology | $18,403 | $12,478 | $4,435 | $1,490 | 1.1% | |
| All other expenses | $6,913 | $6,913 | - | - | 0.4% | |
| Total | $1,697,439 | 100% |
2012 · Form 990 · $1,358,690 spent · pay $783,510 · grants $0 · events $58,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $700,329 | $593,300 | $65,122 | $41,907 | 51.5% | |
| Insurance | $114,411 | $96,878 | $9,389 | $8,144 | 8.4% | |
| Fees: accounting | $105,348 | $73,085 | $25,657 | $6,606 | 7.8% | |
| Other (as described) | FIELD TRIPS & PROGRAM FEE | $93,111 | $93,111 | - | - | 6.9% |
| Office expenses | $86,898 | $66,330 | $13,861 | $6,707 | 6.4% | |
| Conferences, conventions and meetings | $58,153 | $56,100 | $2,053 | - | 4.3% | |
| Payroll taxes | $48,261 | $41,087 | $4,202 | $2,972 | 3.6% | |
| Occupancy | $35,305 | $16,450 | $15,453 | $3,402 | 2.6% | |
| Pension plan contributions | $34,920 | $27,411 | $5,722 | $1,787 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,230 | $19,990 | $240 | - | 1.5% |
| Depreciation and depletion | $15,440 | $14,043 | $1,397 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $12,898 | $8,455 | $4,443 | - | 0.9% |
| Information technology | $12,887 | $10,354 | $1,469 | $1,064 | 0.9% | |
| Other (as described) | UTILITIES | $8,266 | $8,266 | - | - | 0.6% |
| All other expenses | $7,099 | $7,099 | - | - | 0.5% | |
| Interest | $5,134 | - | $5,134 | - | 0.4% | |
| Total | $1,358,690 | 100% |
2011 · Form 990 · $1,175,367 spent · pay $779,689 · grants $0 · events $35,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,151 | $582,247 | $57,652 | $51,252 | 58.8% | |
| Insurance | $109,230 | $87,456 | $14,948 | $6,826 | 9.3% | |
| Other (as described) | FIELD TRIPS & PROGRAM FEE | $66,363 | $66,363 | - | - | 5.6% |
| Fees: accounting | $57,387 | $33,224 | $16,531 | $7,632 | 4.9% | |
| Payroll taxes | $49,719 | $41,973 | $4,035 | $3,711 | 4.2% | |
| Pension plan contributions | $38,819 | $27,773 | $8,370 | $2,676 | 3.3% | |
| Conferences, conventions and meetings | $33,814 | $27,327 | $5,759 | $728 | 2.9% | |
| Occupancy | $30,705 | $11,495 | $15,350 | $3,860 | 2.6% | |
| Office expenses | $28,051 | $4,134 | $11,786 | $12,131 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $19,445 | $14,697 | $4,748 | - | 1.7% |
| Depreciation and depletion | $17,326 | $16,683 | $643 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,476 | $13,302 | $109 | $65 | 1.1% |
| Information technology | $10,770 | $8,264 | $1,505 | $1,001 | 0.9% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $5,043 | $5,043 | - | - | 0.4% |
| Interest | $4,068 | - | $4,068 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,035 | reported apart | |||
| Total | $1,175,367 | 100% |
2010 · Form 990 · $1,174,597 spent · pay $770,070 · grants $0 · events $29,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,694 | $549,683 | $64,849 | $69,162 | 58.2% | |
| Insurance | $110,498 | $87,697 | $14,563 | $8,238 | 9.4% | |
| Other (as described) | FIELD TRIPS & PROGRAM FEE | $69,527 | $69,527 | - | - | 5.9% |
| Fees: accounting | $68,615 | $46,040 | $13,392 | $9,183 | 5.8% | |
| Payroll taxes | $50,058 | $39,678 | $5,204 | $5,176 | 4.3% | |
| Pension plan contributions | $36,318 | $25,992 | $7,256 | $3,070 | 3.1% | |
| Occupancy | $35,000 | $13,105 | $17,495 | $4,400 | 3.0% | |
| Office expenses | $30,480 | $4,304 | $13,506 | $12,670 | 2.6% | |
| Conferences, conventions and meetings | $29,211 | $27,257 | $1,433 | $521 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $22,036 | $7,726 | $13,572 | $738 | 1.9% |
| Depreciation and depletion | $14,217 | $11,755 | $2,462 | - | 1.2% | |
| Information technology | $10,898 | $7,571 | $2,028 | $1,299 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,345 | $6,954 | $391 | - | 0.6% |
| Other (as described) | HOUSEHOLD SUPPLIES | $4,968 | $4,968 | - | - | 0.4% |
| Interest | $1,657 | - | $1,657 | - | 0.1% | |
| Other (as described) | CONTRIBUTIONS | $75 | - | $75 | - | 0.0% |
| Total | $1,174,597 | 100% |
Comments