WINTHROP COMMUNITY ACCESS TELEVISION
Cite this
Plain text WINTHROP COMMUNITY ACCESS TELEVISION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/winthrop-community-access-television-042951470. Retrieved 2026-10-29.
APA furp.org. (n.d.). WINTHROP COMMUNITY ACCESS TELEVISION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/winthrop-community-access-television-042951470
MLA “WINTHROP COMMUNITY ACCESS TELEVISION.” furp.org, tax years 2017–2024, https://furp.org/org/winthrop-community-access-television-042951470. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $273K · expenses $347K · assets $1.1M
- EIN
- 04-2951470
- Address
- 165 WINTHROP ST, WINTHROP, MA 02152-2665
- Website
- WWW.WCAT-TV.ORG
- NTEE code
- A32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WCAT OFFERS WINTHROP RESIDENTS INSTRUCTIONS IN TELEVISION PRODUCTION AND PROVIDES COMMUNITY PROGRAMMING, PUBLIC INFORMATION, AND PUBLIC ACCESS TO THE TELEVISION MEDIUM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Alicia Burt | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Ken Woodward | DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Matt Rodes | DIRECTOR | 2017-2024 | 10 | $0 reported | 1 |
| Helen Janielis | TREASURER | 2017-2024 | 10 | $0 reported | 1 |
| Kay Moriarty O'Dwyer | PRESIDENT | 2021-2024 | 10 | $0 reported | 1 |
| Erik Hagen | VICE PRESIDENT | 2017-2024 | 10 | $0 reported | 1 |
| Sara Sweet Rabidoux-Kelsey | SECRETARY | 2023-2024 | 10 | $0 reported | 1 |
| Ron Vecchia (former) | DIRECTOR | 2021-2023 | 10 | $0 reported | 1 |
| Barbara Bishop (former) | SECRETARY | 2017-2023 | 10 | $0 reported | 1 |
| Katrina Donovan (former) | OFFICER | 2021-2022 | 10 | $0 reported | 1 |
| Kate Anslinger (former) | OFFICER | 2019-2022 | 10 | $0 reported | 1 |
| Betsy Shane (former) | DIRECTOR | 2017-2020 | 10 | $0 reported | 1 |
| Ron Moses (former) | TREASURER | 2017-2020 | 10 | $0 reported | 1 |
| Deb Scearbo (former) | VICE PRESIDENT | 2019-2020 | 10 | $0 reported | 1 |
| Paul Roy (former) | DIRECTOR | 2017-2018 | 10 | $0 reported | 1 |
| Tommy Collins (former) | DIRECTOR | 2017-2018 | 10 | $0 reported | 1 |
| George Rainville (former) | TREASURER | 2017-2018 | 10 | $0 reported | 1 |
| Cathy Stacy (former) | VICE PRESIDENT | 2017-2018 | 10 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA BURT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN WOODWARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAY MORIARTY O'DWYER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SARA SWEET RABIDOUX-KELSEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON VECCHIA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN WOODWARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARA SWEET RABIDOUX-KELSEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAY MORIARTY O'DWYER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON VECCHIA | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN WOODWARD | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KATRINA DONOVAN | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSLINGER | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAY MORIARTY O'DWYER | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON VECCHIA | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN WOODWARD | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KATRINA DONOVAN | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSLINGER | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAY MORIARTY O'DWYER | OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY SHANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSLINGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RON MOSES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DEB SCEARBO | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY SHANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATE ANSLINGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| RON MOSES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DEB SCEARBO | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON MOSES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BETSY SHANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TOMMY COLLINS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RAINVILLE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHY STACY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON MOSES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BETSY SHANE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK HAGEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TOMMY COLLINS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT RODES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HELEN JANIELIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RAINVILLE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHY STACY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $273,110 | $346,848 | $1,112,457 | $1,102,768 | $2,550 | $265,250 | $0 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $271,944 | $338,476 | $1,117,038 | $1,113,549 | $0 | $269,472 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $281,475 | $327,066 | $1,189,570 | $1,180,081 | $0 | $281,475 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $283,989 | $311,275 | $1,238,213 | $1,226,524 | $31,000 | $250,999 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $297,512 | $319,509 | $1,291,959 | $1,253,810 | $4,067 | $291,863 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $306,053 | $288,131 | $1,279,473 | $1,275,868 | $4,510 | $298,838 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $312,028 | $280,284 | $1,505,880 | $1,502,416 | $10,525 | $299,352 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $313,916 | $262,051 | $1,477,454 | $1,470,672 | $11,197 | $302,065 | $78,911 | 3 | 50 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRONTIER COMMUNITY ACCESS TELEVISION | MA | A32 | $186,201 | $181,937 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ACTON COMMUNITY ACCESS TELEVISION INC | MA | A32 | $454,600 | $401,681 | EXECUTIVE DI | $101,435 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WARE COMMUNITY TELEVISION INC | MA | A32 | $138,292 | $173,960 | President | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state, similar name |
| PROVINCETOWN COMMUNITY TELEVISION | MA | A32 | $223,857 | $180,479 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| AMESBURY COMMUNITY TELEVISION INC | MA | A32 | $282,908 | $246,214 | Exec. Dir. | $47,494 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| GREENFIELD COMMUNITY TELEVISION INC | MA | A32 | $238,952 | $209,028 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| CHELSEA COMMUNITY CABLE TELEVISION INC | MA | A32 | $225,357 | $253,397 | EXECUTIVE DIRECTOR | $108,320 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SOMERSET ACCESS TELEVISION INC | MA | A32 | $403,608 | $336,746 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| HOPKINTON COMMUNITY ACCESS AND | MA | A32 | $369,398 | $366,088 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| LOWER CAPE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $546,147 | $690,741 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| OLD ROCHESTER COMMUNITY TELEVISION INC | MA | A32 | $377,761 | $410,467 | EXECUTIVE DI | $89,007 | Same NTEE code A32, revenue within 2x, same state |
| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| NORTHAMPTON COMMUNITY TELEVISIONINCORPORATED | MA | A32 | $530,691 | $407,312 | EXECUTIVE DIRECTOR | $101,656 | Same NTEE code A32, revenue within 2x, same state |
| BOXFORD CABLE ACCESS TELEVISION CORPORATION INC | MA | A32 | $206,322 | $212,110 | PRESIDENT/TREASURER | $0 | Same NTEE code A32, revenue within 2x, same state |
| WHITMAN HANSON COMMUNITY ACCESS CORPORATION | MA | A32 | $523,855 | $494,074 | EXECUTIVE DIRECTOR | $96,317 | Same NTEE code A32, revenue within 2x, same state |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION | MA | A32 | $231,714 | $278,048 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $346,848 spent · pay $171,808 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,736 | $101,959 | $12,777 | - | 33.1% | |
| Payroll taxes | $47,582 | - | $47,582 | - | 13.7% | |
| Other (as described) | REPAIRS | $36,834 | $29,468 | $7,366 | - | 10.6% |
| Insurance | $30,913 | $24,730 | $6,183 | - | 8.9% | |
| Office expenses | $29,978 | $24,101 | $5,877 | - | 8.6% | |
| Depreciation and depletion | $28,171 | $22,537 | $5,634 | - | 8.1% | |
| Other (as described) | UTILITIES | $20,281 | $16,225 | $4,056 | - | 5.8% |
| Fees: accounting | $11,050 | - | $11,050 | - | 3.2% | |
| Pension plan contributions | $9,490 | - | $9,490 | - | 2.7% | |
| Other (as described) | COMMUNICATIONS | $6,662 | $6,662 | - | - | 1.9% |
| Fees: other services | $5,449 | - | $5,449 | - | 1.6% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.7% | |
| Other (as described) | CHARITY | $1,000 | - | $1,000 | - | 0.3% |
| All other expenses | $984 | $984 | - | - | 0.3% | |
| Advertising and promotion | $520 | $520 | - | - | 0.1% | |
| Interest | $444 | - | $444 | - | 0.1% | |
| Travel | $254 | $254 | - | - | 0.1% | |
| Total | $346,848 | 100% |
2023 · Form 990 · $338,476 spent · pay $163,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,524 | $134,649 | $16,875 | - | 44.8% | |
| Insurance | $51,959 | $41,567 | $10,392 | - | 15.4% | |
| Depreciation and depletion | $36,319 | $29,055 | $7,264 | - | 10.7% | |
| Other (as described) | UTILITIES | $23,866 | $19,093 | $4,773 | - | 7.1% |
| Other (as described) | REPAIRS | $21,476 | $17,181 | $4,295 | - | 6.3% |
| Office expenses | $18,276 | $14,621 | $3,655 | - | 5.4% | |
| Payroll taxes | $12,031 | - | $12,031 | - | 3.6% | |
| Other (as described) | COMMUNICATIONS | $10,232 | $10,232 | - | - | 3.0% |
| Fees: accounting | $7,025 | - | $7,025 | - | 2.1% | |
| Fees: other services | $4,756 | - | $4,756 | - | 1.4% | |
| Other (as described) | CHARITY | $750 | - | $750 | - | 0.2% |
| All other expenses | $250 | - | $250 | - | 0.1% | |
| Interest | $12 | - | $12 | - | 0.0% | |
| Total | $338,476 | 100% |
2022 · Form 990 · $327,066 spent · pay $184,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,744 | $147,795 | $36,949 | - | 56.5% | |
| Insurance | $43,815 | $21,908 | $21,907 | - | 13.4% | |
| Depreciation and depletion | $32,086 | $16,043 | $16,043 | - | 9.8% | |
| Other (as described) | REPAIRS | $16,172 | $8,086 | $8,086 | - | 4.9% |
| Other (as described) | UTILITIES | $14,339 | - | $14,339 | - | 4.4% |
| Fees: accounting | $13,560 | - | $13,560 | - | 4.1% | |
| Office expenses | $12,868 | - | $12,868 | - | 3.9% | |
| Other (as described) | COMMUNICATIONS | $8,792 | $8,792 | - | - | 2.7% |
| Other (as described) | CHARITY | $600 | - | $600 | - | 0.2% |
| Interest | $55 | - | $55 | - | 0.0% | |
| All other expenses | $35 | - | $35 | - | 0.0% | |
| Total | $327,066 | 100% |
2021 · Form 990 · $311,275 spent · pay $175,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,869 | $140,695 | $35,174 | - | 56.5% | |
| Insurance | $49,771 | $24,886 | $24,885 | - | 16.0% | |
| Depreciation and depletion | $31,833 | $15,916 | $15,917 | - | 10.2% | |
| Other (as described) | UTILITIES | $13,796 | - | $13,796 | - | 4.4% |
| Fees: accounting | $13,660 | - | $13,660 | - | 4.4% | |
| Office expenses | $13,267 | $6,378 | $6,889 | - | 4.3% | |
| Other (as described) | COMMUNICATIONS | $6,352 | $6,352 | - | - | 2.0% |
| Other (as described) | REPAIRS | $5,473 | $2,737 | $2,736 | - | 1.8% |
| Advertising and promotion | $685 | - | - | $685 | 0.2% | |
| Other (as described) | COMPUTER | $412 | $412 | - | - | 0.1% |
| All other expenses | $125 | - | $125 | - | 0.0% | |
| Interest | $32 | - | $32 | - | 0.0% | |
| Total | $311,275 | 100% |
2020 · Form 990 · $319,509 spent · pay $184,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,557 | $110,734 | $73,823 | - | 57.8% | |
| Insurance | $52,215 | - | $52,215 | - | 16.3% | |
| Depreciation and depletion | $49,543 | $14,863 | $34,680 | - | 15.5% | |
| Other (as described) | UTILITIES | $12,654 | - | $12,654 | - | 4.0% |
| Other (as described) | COMMUNICATIONS | $5,713 | $5,713 | - | - | 1.8% |
| Office expenses | $4,845 | $2,787 | $2,058 | - | 1.5% | |
| Other (as described) | REPAIRS | $4,789 | $1,197 | $3,592 | - | 1.5% |
| Fees: accounting | $4,175 | - | $4,175 | - | 1.3% | |
| Other (as described) | COMPUTER | $866 | - | $866 | - | 0.3% |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Interest | $52 | - | $52 | - | 0.0% | |
| Total | $319,509 | 100% |
2019 · Form 990 · $288,131 spent · pay $170,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,548 | $93,929 | $62,619 | - | 54.3% | |
| Depreciation and depletion | $46,960 | $14,088 | $32,872 | - | 16.3% | |
| Insurance | $33,078 | - | $33,078 | - | 11.5% | |
| Payroll taxes | $13,613 | $8,168 | $5,445 | - | 4.7% | |
| Other (as described) | UTILITIES | $13,298 | - | $13,298 | - | 4.6% |
| Office expenses | $9,927 | $5,461 | $4,466 | - | 3.4% | |
| Other (as described) | COMMUNICATIONS | $5,269 | $5,269 | - | - | 1.8% |
| Fees: accounting | $4,175 | - | $4,175 | - | 1.4% | |
| Other (as described) | REPAIRS | $4,063 | $1,016 | $3,047 | - | 1.4% |
| Other (as described) | COMPUTER | $715 | - | $715 | - | 0.2% |
| Advertising and promotion | $360 | - | - | $360 | 0.1% | |
| All other expenses | $125 | $125 | - | - | 0.0% | |
| Total | $288,131 | 100% |
2018 · Form 990 · $280,284 spent · pay $156,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,747 | $109,723 | $47,024 | - | 55.9% | |
| Depreciation and depletion | $42,633 | $29,843 | $12,790 | - | 15.2% | |
| Insurance | $31,310 | $21,917 | $9,393 | - | 11.2% | |
| Office expenses | $16,843 | $3,369 | $13,474 | - | 6.0% | |
| Other (as described) | UTILITIES | $13,174 | $9,222 | $3,952 | - | 4.7% |
| Other (as described) | SUPPLIES | $5,100 | $5,100 | - | - | 1.8% |
| Fees: accounting | $4,944 | - | $4,944 | - | 1.8% | |
| Other (as described) | REPAIRS | $4,917 | $3,442 | $1,475 | - | 1.8% |
| Other (as described) | COMMUNICATIONS | $4,256 | $3,192 | $1,064 | - | 1.5% |
| Advertising and promotion | $360 | $360 | - | - | 0.1% | |
| Total | $280,284 | 100% |
2017 · Form 990 · $262,051 spent · pay $131,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,911 | $78,911 | - | - | 30.1% | |
| Other salaries and wages | $52,608 | - | $52,608 | - | 20.1% | |
| Depreciation and depletion | $47,163 | $47,163 | - | - | 18.0% | |
| Insurance | $29,378 | $7,019 | $22,359 | - | 11.2% | |
| Other (as described) | UTILITIES | $11,848 | $11,848 | - | - | 4.5% |
| All other expenses | $7,891 | $725 | $7,166 | - | 3.0% | |
| Other (as described) | SUPPLIES | $7,884 | $7,884 | - | - | 3.0% |
| Office expenses | $6,667 | - | $6,667 | - | 2.5% | |
| Other (as described) | REPAIRS | $6,437 | $1,684 | $4,753 | - | 2.5% |
| Other (as described) | TELEPHONE | $5,423 | $5,423 | - | - | 2.1% |
| Advertising and promotion | $3,936 | $3,936 | - | - | 1.5% | |
| Fees: accounting | $3,855 | - | $3,855 | - | 1.5% | |
| Interest | $50 | - | $50 | - | 0.0% | |
| Total | $262,051 | 100% |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments