COMMUNITY ACCESS TELEVISION FOR MALDEN INC
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Cite this
Plain text COMMUNITY ACCESS TELEVISION FOR MALDEN INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-access-television-for-malden-inc-042973105. Retrieved 2026-11-08.
APA furp.org. (n.d.). COMMUNITY ACCESS TELEVISION FOR MALDEN INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/community-access-television-for-malden-inc-042973105
MLA “COMMUNITY ACCESS TELEVISION FOR MALDEN INC.” furp.org, tax years 2009–2024, https://furp.org/org/community-access-television-for-malden-inc-042973105. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $763K · expenses $830K · assets $507K
- Also known as
- URBAN MEDIA ARTS (UMA)
- EIN
- 04-2973105
- Address
- 145 PLEASANT ST, MALDEN, MA 02148-4801
- Website
- HTTPS://URBANMEDIAARTS.ORG
- NTEE code
- A32 Television (Arts, Culture and Humanities) published (IRS Business Master File, as A32Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1987 (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
URBAN MEDIA ARTS ("UMA") PROVIDES COMMUNITY TELEVISION PROGRAMMING, TRAINING, AND THE USE OF ACCESS FACILITIES AND EQUIPMENT TO MALDEN, MASSACHUSETTS RESIDENTS, BUSINESSES AND ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tina Legarde | EXECUTIVE DIRECTOR | 2021-2024 | $101,331 | $273,179 | 1 |
| Ron Cox (former) | EXECUTIVE DIRECTOR (UNTIL 4/22) | 2009-2021 | $78,297 | $962,709 | 2 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Lori Ardai | CLERK/DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Emmanuel Marsh | PRESIDENT/DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Brian Boswell | TREASURER/DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Adam Shulman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Katie Bowdridge | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lissette Alvarado | VICE-PRESIDENT/DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jonathan Bekemeier | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Eden Garhart-Smith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alexandria Onuoha (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Karen Lynch (former) | INTERIM VICE-PRESIDENT/DIRECTOR | 2020-2023 | 1 | $0 reported | 2 |
| Ariane Taylor (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Jonathan Bekermeier (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Jordan Shapiro (former) | VICE-PRESIDENT/DIRECTOR | 2016-2022 | 1 | $0 reported | 2 |
| Mary D'Alba (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Frank Molis (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Jenelle Devits (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Yinh Kiefer (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Nathalie Fanfan-Glyman (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Diana Jeong (former) | TREASURER/DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Ari Taylor (former) | PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Sergiu Parfeui (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Janelle Devitts (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Shikha Vyas (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Ed Lucey (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| George Manfra (former) | PRESIDENT | 2012-2018 | 1 | $0 reported | 1 |
| Felicia Ryan (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Linda Kane (former) | TREASURER/DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Mark Golub (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Joshua Velasquez (former) | VICE PRESIDENT/DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Marcia Manong (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Paul Solano (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 6 |
| Sharon Fillyaw (former) | CLERK | 2013-2014 | 1 | $0 reported | 1 |
| Marie Recupero (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Paul Weston (former) | PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| Marie Coulanges (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| Paula Spizziri (former) | VICE-PRESIDENT/DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Adam Weldai (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Christine Murphy (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Julie Kelleher (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Marie Luise (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Francis Mattuccio (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Maria Luise (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Fred Williams (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Richard Amirault (former) | VICE PRESIDENT | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $101K · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA LEGARDE | EXECUTIVE DIRECTOR | 40 | $90,154 | $0 | $11,177 | $101,331 | 1 |
| LORI ARDAI | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL MARSH | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOSWELL | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SHULMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BOWDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE ALVARADO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BEKEMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN GARHART-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $109K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA LEGARDE | EXECUTIVE DIRECTOR | 40 | $90,400 | $0 | $18,672 | $109,072 | 1 |
| LORI ARDAI | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL MARSH | INTERIM PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOSWELL | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA ONUOHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LYNCH | INTERIM VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIANE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BEKERMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN GARHART-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $63K · 9 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TINA LEGARDE | EXECUTIVE DIRECTOR | 40 | $57,062 | $0 | $5,714 | $62,776 | 1 |
| LORI ARDAI | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BOSWELL | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA ONUOHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIANE TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY D'ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 1 paid, $78K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR (UNTIL 4/22) | 40 | $71,025 | $0 | $7,272 | $78,297 | 2 |
| LORI ARDAI | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIANE TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY D'ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE DEVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BOSWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YINH KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALIE FANFAN-GLYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LEGARDE | EXECUTIVE DIRECTOR (FROM 4/22) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $95K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $87,331 | $0 | $7,272 | $94,603 | 2 |
| LORI ARDAI | ASST. CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JEONG | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMANUEL MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY D'ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE DEVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 1 paid, $93K · 12 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $86,665 | $0 | $6,799 | $93,464 | 2 |
| LORI ARDAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JEONG | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SERGIU PARFEUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARI TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY D'ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE DEVITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIKHA VYAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $90K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $83,828 | $0 | $6,161 | $89,989 | 2 |
| LORI ARDAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JEONG | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ED LUCEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MANFRA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARI TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE DEVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $88K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $81,446 | $0 | $6,319 | $87,765 | 2 |
| LORI ARDAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JEONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA KANE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MANFRA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $85K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $79,231 | $0 | $5,716 | $84,947 | 2 |
| MARK GOLUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA JEONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA VELASQUEZ | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | CLERK/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MANONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MANFRA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KANE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $75K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $74,985 | $0 | $0 | $74,985 | 2 |
| PAUL SOLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARON FILLYAW | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE RECUPERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MANONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MANFRA | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $75K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $75,439 | $0 | $0 | $75,439 | 2 |
| PAUL SOLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARON FILLYAW | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE COULANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE RECUPERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SPIZZIRI | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WELDAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MANFRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $74K · 10 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $73,798 | $0 | $0 | $73,798 | 2 |
| CHRISTINE MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLEHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE COULANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE RECUPERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SPIZZIRI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WELDAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MANFRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $71K · 9 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIRECTOR | 40 | $71,483 | $0 | $0 | $71,483 | 2 |
| CHRISTINE MURPHY | TREASURER (ACTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE LUISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE COULANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE RECUPERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SPIZZIRI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WELDAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS MATTUCCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $70K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIREC | 40 | $70,147 | $0 | $0 | $70,147 | 2 |
| CHRISTINE MURPHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LUISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE COULANGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE RECUPERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SPIZZIRI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WELDAI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS MATTUCCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $68K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON COX | EXECUTIVE DIREC | 40 | $67,792 | $0 | $0 | $67,792 | 2 |
| CHRISTINE MURPHY | PRESIdent | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA Luise | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE COULANGES | DIRector | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD AMIRAULT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SPIZZIRI | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLIAMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM WELDAI | DIRECtor | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTON | DIRector | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS MATTUCCIO | Director | 1 | $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 | ||||||||
| $762,899 | $829,839 | $507,337 | $375,504 | $753,972 | $7,007 | $108,280 | 8 | 9 |
| 2023 · Form 990 | ||||||||
| $602,202 | $809,054 | $481,409 | $442,444 | $595,156 | $3,535 | $109,782 | 9 | 5 |
| 2022 · Form 990 | ||||||||
| $695,510 | $827,050 | $696,416 | $649,296 | $690,910 | $1,625 | $83,000 | 9 | 155 |
| 2021 · Form 990 | ||||||||
| $788,962 | $773,234 | $1,045,195 | $945,255 | $785,348 | $3,067 | $83,702 | 10 | 40 |
| 2020 · Form 990 | ||||||||
| $853,275 | $827,964 | $964,604 | $929,527 | $848,219 | $4,237 | $75,935 | 10 | 40 |
| 2019 · Form 990 | ||||||||
| $772,662 | $764,988 | $938,844 | $904,216 | $764,466 | $6,254 | $87,556 | 12 | 70 |
| 2018 · Form 990 | ||||||||
| $736,332 | $790,190 | $933,522 | $896,542 | $704,090 | $29,315 | $85,384 | 11 | 50 |
| 2017 · Form 990 | ||||||||
| $685,494 | $736,920 | $973,001 | $950,400 | $678,240 | $5,938 | $81,446 | 10 | 10 |
| 2016 · Form 990 | ||||||||
| $657,835 | $748,550 | $1,026,185 | $1,001,826 | $650,434 | $6,378 | $81,944 | 11 | 10 |
| 2014 · Form 990 | ||||||||
| $802,938 | $612,368 | $1,131,637 | $1,120,097 | $796,174 | $4,613 | $76,381 | 9 | 9 |
| 2013 · Form 990 | ||||||||
| $647,107 | $614,720 | $942,699 | $929,527 | $642,155 | $3,760 | $76,347 | 9 | 0 |
| 2012 · Form 990 | ||||||||
| $603,815 | $597,646 | $908,934 | $897,140 | $598,054 | $4,567 | $70,146 | 10 | 70 |
| 2011 · Form 990 | ||||||||
| $598,739 | $555,181 | $901,573 | $890,971 | $591,923 | $5,010 | $72,650 | 9 | 70 |
| 2010 · Form 990 | ||||||||
| $514,982 | $572,054 | $853,985 | $847,413 | $510,205 | $3,019 | $70,147 | 9 | 50 |
| 2009 · Form 990 | ||||||||
| $550,967 | $548,788 | $912,696 | $904,485 | $545,201 | $2,981 | $67,792 | 9 | 50 |
Funders of this organization
1 grantor reported grants to this organization, $30,000 in all, tax years 2018 to 2019. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ARTS MIDWEST | $30,000 | 2 | $15,000 | 2019 | 2018-2019 | Public charity | Exact | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| MARTHAS VINEYARD COMMUNITY TELEVISION INC | MA | A32 | $876,516 | $672,866 | EXECUTIVE DI | $160,362 | 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 |
| 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 |
| BURLINGTON CABLE ACCESS TELEVISION INC | MA | A32 | $612,639 | $665,447 | EXECUTIVE DIRECTOR | $118,520 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SOMERVILLE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,125,488 | $806,691 | EXECUTIVE DI | $43,054 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WAREHAM COMMUNITY TELEVISION INC | MA | A32 | $607,297 | $864,552 | PRESIDENT | $0 | 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 |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SALEM ACCESS TELEVISION INC | MA | A32 | $571,609 | $634,676 | TREASURER/DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| 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 |
| 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 |
| DRACUT ACCESS TELEVISION INC | MA | A32 | $639,025 | $585,723 | EXECUTIVE DI | $96,624 | Same NTEE code A32, revenue within 2x, same state, similar name |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| NANTUCKET COMMUNITY TELEVISION INC | MA | A32 | $1,039,927 | $1,079,086 | EXECUTIVE DIRECTOR | $135,000 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| FRAMINGHAM PUBLIC ACCESS CORPORATION | MA | A32 | $672,756 | $827,792 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state |
| BILLERICA ACCESS TELEVISION INC | MA | A32 | $789,941 | $944,085 | EXE DIRECTOR | $101,274 | Same NTEE code A32, revenue within 2x, same state, similar name |
| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state, similar name |
| NORTHAMPTON COMMUNITY TELEVISIONINCORPORATED | MA | A32 | $530,691 | $407,312 | EXECUTIVE DIRECTOR | $101,656 | Same NTEE code A32, revenue within 2x, same state |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
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 · $829,839 spent · pay $617,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,748 | $292,027 | $74,553 | $48,168 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $108,280 | $54,140 | $54,140 | - | 13.0% | |
| Other employee benefits | $54,663 | $38,221 | $10,246 | $6,196 | 6.6% | |
| Other (as described) | EQUIPMENT AND COMPUTER | $45,963 | $43,665 | $2,298 | - | 5.5% |
| Payroll taxes | $39,446 | $26,247 | $9,487 | $3,712 | 4.8% | |
| Occupancy | $27,836 | $17,630 | $8,814 | $1,392 | 3.4% | |
| All other expenses | $27,052 | $9,329 | $16,695 | $1,028 | 3.3% | |
| Other (as described) | SPECIAL PROJECTS/GRANT | $22,471 | $22,471 | - | - | 2.7% |
| Depreciation and depletion | $22,131 | $19,300 | $2,831 | - | 2.7% | |
| Other (as described) | BUILDING MAINTENANCE | $19,432 | $12,307 | $6,153 | $972 | 2.3% |
| Insurance | $13,416 | - | $13,416 | - | 1.6% | |
| Fees: accounting | $12,035 | - | $12,035 | - | 1.5% | |
| Other (as described) | TELEPHONE | $8,692 | $4,345 | $4,347 | - | 1.0% |
| Office expenses | $6,883 | $3,093 | $3,446 | $344 | 0.8% | |
| Fees: legal | $6,791 | - | $6,791 | - | 0.8% | |
| Total | $829,839 | 100% |
2023 · Form 990 · $809,054 spent · pay $542,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,296 | $242,315 | $58,963 | $37,018 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $109,782 | $54,891 | $54,891 | - | 13.6% | |
| Other employee benefits | $60,370 | $43,653 | $9,903 | $6,814 | 7.5% | |
| Other (as described) | SPECIAL PROJECTS/GRANT | $56,180 | $56,180 | - | - | 6.9% |
| Other (as described) | TEMPORARY HELP/CONTRACT | $40,389 | $35,046 | $5,343 | - | 5.0% |
| Other (as described) | EQUIPMENT AND COMPUTER | $36,583 | $34,754 | $1,829 | - | 4.5% |
| Payroll taxes | $34,319 | $23,007 | $8,353 | $2,959 | 4.2% | |
| All other expenses | $28,481 | $12,276 | $11,431 | $4,774 | 3.5% | |
| Occupancy | $27,745 | $18,496 | $9,249 | - | 3.4% | |
| Depreciation and depletion | $23,929 | $21,572 | $2,357 | - | 3.0% | |
| Other (as described) | BUILDING MAINTENANCE | $19,036 | $12,691 | $6,345 | - | 2.4% |
| Insurance | $12,718 | - | $12,718 | - | 1.6% | |
| Fees: accounting | $12,210 | - | $12,210 | - | 1.5% | |
| Office expenses | $6,124 | $2,756 | $3,062 | $306 | 0.8% | |
| Fees: legal | $2,892 | - | $2,892 | - | 0.4% | |
| Total | $809,054 | 100% |
2022 · Form 990 · $827,050 spent · pay $550,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,644 | $293,000 | $70,119 | $16,525 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $83,000 | $41,500 | $41,500 | - | 10.0% | |
| Other employee benefits | $50,420 | $36,454 | $12,165 | $1,801 | 6.1% | |
| Other (as described) | SPECIAL PROJECTS/GRANT | $49,103 | $49,103 | - | - | 5.9% |
| All other expenses | $40,357 | $24,919 | $14,439 | $999 | 4.9% | |
| Payroll taxes | $37,530 | $27,135 | $9,055 | $1,340 | 4.5% | |
| Other (as described) | TEMPORARY HELP/CONTRACT | $37,177 | $30,382 | $6,795 | - | 4.5% |
| Other (as described) | EQUIPMENT AND COMPUTER | $35,498 | $33,723 | $1,775 | - | 4.3% |
| Depreciation and depletion | $34,802 | $32,230 | $2,572 | - | 4.2% | |
| Occupancy | $23,890 | $15,926 | $7,964 | - | 2.9% | |
| Other (as described) | BUILDING MAINTENANCE | $16,009 | $10,672 | $5,337 | - | 1.9% |
| Office expenses | $13,132 | $5,909 | $6,566 | $657 | 1.6% | |
| Fees: accounting | $11,910 | - | $11,910 | - | 1.4% | |
| Insurance | $11,328 | - | $11,328 | - | 1.4% | |
| Fees: legal | $3,250 | - | $3,250 | - | 0.4% | |
| Total | $827,050 | 100% |
2021 · Form 990 · $773,234 spent · pay $518,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,629 | $283,555 | $68,888 | $8,186 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $83,702 | $41,851 | $41,851 | - | 10.8% | |
| All other expenses | $74,805 | $44,930 | $27,907 | $1,968 | 9.7% | |
| Depreciation and depletion | $41,632 | $33,732 | $7,900 | - | 5.4% | |
| Other employee benefits | $38,465 | $28,170 | $9,587 | $708 | 5.0% | |
| Payroll taxes | $35,909 | $26,297 | $8,950 | $662 | 4.6% | |
| Other (as described) | EQUIPMENT AND COMPUTER | $33,054 | $31,401 | $1,653 | - | 4.3% |
| Other (as described) | BOARD STRATEGIC PLANNIN | $28,381 | - | $28,381 | - | 3.7% |
| Other (as described) | TEMPORARY HELP/CONTRACT | $22,299 | $16,604 | $5,695 | - | 2.9% |
| Other (as described) | SPECIAL PROJECTS/GRANT | $21,022 | $21,022 | - | - | 2.7% |
| Insurance | $12,696 | - | $12,696 | - | 1.6% | |
| Fees: accounting | $11,014 | - | $11,014 | - | 1.4% | |
| Office expenses | $9,626 | $4,332 | $4,812 | $482 | 1.2% | |
| Total | $773,234 | 100% |
2020 · Form 990 · $827,964 spent · pay $537,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,651 | $306,465 | $67,092 | $8,094 | 46.1% | |
| All other expenses | $83,938 | $54,806 | $29,132 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $75,935 | $37,968 | $37,967 | - | 9.2% | |
| Depreciation and depletion | $67,085 | $59,102 | $7,983 | - | 8.1% | |
| Other employee benefits | $41,871 | $31,517 | $9,613 | $741 | 5.1% | |
| Payroll taxes | $38,308 | $28,835 | $8,795 | $678 | 4.6% | |
| Other (as described) | SPECIAL PROJECTS/GRANT | $33,856 | $33,856 | - | - | 4.1% |
| Other (as described) | EQUIPMENT AND COMPUTER | $28,379 | $26,961 | $1,418 | - | 3.4% |
| Other (as described) | FRANCHISE RENEWAL | $26,588 | - | $26,588 | - | 3.2% |
| Other (as described) | NON-CAPITAL EQUIPMENT | $16,646 | $16,646 | - | - | 2.0% |
| Insurance | $13,183 | - | $13,183 | - | 1.6% | |
| Fees: accounting | $10,875 | - | $10,875 | - | 1.3% | |
| Office expenses | $9,649 | $4,343 | $4,825 | $481 | 1.2% | |
| Total | $827,964 | 100% |
2019 · Form 990 · $764,988 spent · pay $517,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $354,324 | $281,759 | $64,795 | $7,770 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $87,556 | $43,778 | $43,778 | - | 11.4% | |
| Depreciation and depletion | $75,862 | $68,687 | $7,175 | - | 9.9% | |
| All other expenses | $56,046 | $36,731 | $19,086 | $229 | 7.3% | |
| Other employee benefits | $40,035 | $29,494 | $9,837 | $704 | 5.2% | |
| Payroll taxes | $35,873 | $26,428 | $8,814 | $631 | 4.7% | |
| Other (as described) | EQUIPMENT AND COMPUTER | $32,684 | $31,050 | $1,634 | - | 4.3% |
| Other (as described) | TEMPORARY HELP/CONTRACT | $17,877 | $17,877 | - | - | 2.3% |
| Other (as described) | SPECIAL PROJECTS/GRANT | $17,558 | $17,558 | - | - | 2.3% |
| Other (as described) | UTILITIES | $16,193 | $10,795 | $5,398 | - | 2.1% |
| Insurance | $11,382 | - | $11,382 | - | 1.5% | |
| Fees: accounting | $10,250 | - | $10,250 | - | 1.3% | |
| Office expenses | $9,348 | $4,207 | $4,674 | $467 | 1.2% | |
| Total | $764,988 | 100% |
2018 · Form 990 · $790,190 spent · pay $489,985 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,832 | $260,213 | $67,965 | $7,654 | 42.5% | |
| Depreciation and depletion | $109,327 | $102,143 | $7,184 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $85,384 | $42,692 | $42,692 | - | 10.8% | |
| All other expenses | $72,972 | $47,238 | $24,111 | $1,623 | 9.2% | |
| Payroll taxes | $34,593 | $24,876 | $9,088 | $629 | 4.4% | |
| Other employee benefits | $34,176 | $24,577 | $8,978 | $621 | 4.3% | |
| Other (as described) | MINOR EQUIPMENT | $22,862 | $20,576 | $2,286 | - | 2.9% |
| Other (as described) | SPECIAL PROJECTS/GRANT | $19,281 | $19,281 | - | - | 2.4% |
| Other (as described) | EQUIPMENT AND COMPUTER | $18,257 | $17,344 | $913 | - | 2.3% |
| Other (as described) | MARKETING | $16,960 | $16,960 | - | - | 2.1% |
| Office expenses | $16,253 | $7,315 | $8,126 | $812 | 2.1% | |
| Insurance | $14,143 | - | $14,143 | - | 1.8% | |
| Fees: accounting | $10,150 | - | $10,150 | - | 1.3% | |
| Total | $790,190 | 100% |
2017 · Form 990 · $736,920 spent · pay $477,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,164 | $256,421 | $67,305 | $7,438 | 44.9% | |
| Depreciation and depletion | $114,230 | $107,246 | $6,984 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $81,446 | $40,723 | $40,723 | - | 11.1% | |
| All other expenses | $50,645 | $29,727 | $19,445 | $1,473 | 6.9% | |
| Payroll taxes | $34,272 | $24,676 | $8,911 | $685 | 4.7% | |
| Other employee benefits | $30,820 | $22,191 | $8,013 | $616 | 4.2% | |
| Office expenses | $19,728 | $8,878 | $9,864 | $986 | 2.7% | |
| Other (as described) | UTILITIES | $17,090 | $11,393 | $5,697 | - | 2.3% |
| Other (as described) | EQUIPMENT AND COMPUTER | $14,648 | $13,916 | $732 | - | 2.0% |
| Other (as described) | MARKETING | $11,746 | $11,746 | - | - | 1.6% |
| Other (as described) | SPECIAL PROJECTS/GRANT | $10,969 | $10,969 | - | - | 1.5% |
| Insurance | $10,612 | - | $10,612 | - | 1.4% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 1.3% | |
| Total | $736,920 | 100% |
2016 · Form 990 · $748,550 spent · pay $477,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,637 | $258,443 | $63,999 | $7,195 | 44.0% | |
| Depreciation and depletion | $121,213 | $113,626 | $7,587 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $81,944 | $40,972 | $40,972 | - | 10.9% | |
| All other expenses | $41,638 | $30,944 | $10,316 | $378 | 5.6% | |
| Payroll taxes | $34,854 | $25,355 | $8,890 | $609 | 4.7% | |
| Other employee benefits | $30,859 | $22,531 | $7,789 | $539 | 4.1% | |
| Other (as described) | EQUIPMENT AND COMPUTER | $23,794 | $22,605 | $1,189 | - | 3.2% |
| Office expenses | $16,640 | $6,656 | $9,152 | $832 | 2.2% | |
| Other (as described) | BUILDING MAINTENANCE | $15,017 | $10,011 | $5,006 | - | 2.0% |
| Other (as described) | UTILITIES | $13,521 | $9,014 | $4,507 | - | 1.8% |
| Fees: management | $10,589 | - | $10,589 | - | 1.4% | |
| Fees: accounting | $10,329 | - | $10,329 | - | 1.4% | |
| Insurance | $10,158 | - | $10,158 | - | 1.4% | |
| Other (as described) | TELEPHONE | $8,357 | $3,622 | $4,735 | - | 1.1% |
| Total | $748,550 | 100% |
2014 · Form 990 · $612,368 spent · pay $410,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,185 | $216,579 | $60,556 | $7,050 | 46.4% | |
| Depreciation and depletion | $92,208 | $84,751 | $7,457 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $76,381 | $38,191 | $38,190 | - | 12.5% | |
| All other expenses | $38,145 | $30,033 | $7,612 | $500 | 6.2% | |
| Payroll taxes | $29,356 | $20,764 | $8,018 | $574 | 4.8% | |
| Other employee benefits | $21,020 | $14,868 | $5,741 | $411 | 3.4% | |
| Other (as described) | UTILITIES | $12,940 | $8,627 | $4,313 | - | 2.1% |
| Office expenses | $12,330 | $4,924 | $6,781 | $625 | 2.0% | |
| Other (as described) | CONDO. FEES | $10,477 | $6,985 | $3,492 | - | 1.7% |
| Other (as described) | BUILDING MAINTENANCE | $10,399 | $4,160 | $6,239 | - | 1.7% |
| Insurance | $9,913 | - | $9,913 | - | 1.6% | |
| Other (as described) | TELEPHONE | $8,764 | $2,921 | $5,843 | - | 1.4% |
| Fees: accounting | $6,250 | - | $6,250 | - | 1.0% | |
| Total | $612,368 | 100% |
2013 · Form 990 · $614,720 spent · pay $401,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,985 | $211,468 | $53,765 | $6,752 | 44.2% | |
| Depreciation and depletion | $98,600 | $91,313 | $7,287 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $76,347 | $38,174 | $38,173 | - | 12.4% | |
| All other expenses | $44,653 | $29,983 | $13,085 | $1,585 | 7.3% | |
| Payroll taxes | $29,339 | $21,027 | $7,744 | $568 | 4.8% | |
| Other employee benefits | $24,269 | $17,392 | $6,406 | $471 | 3.9% | |
| Office expenses | $17,147 | $6,859 | $9,413 | $875 | 2.8% | |
| Other (as described) | UTILITIES | $13,002 | $8,668 | $4,334 | - | 2.1% |
| Other (as described) | INSURANCE | $12,100 | - | $12,100 | - | 2.0% |
| Other (as described) | BUILDING MAINTENANCE | $12,091 | $4,094 | $7,997 | - | 2.0% |
| Other (as described) | SPECIAL PROJECTS/GRANT | $8,641 | $8,641 | - | - | 1.4% |
| Fees: accounting | $6,546 | - | $6,546 | - | 1.1% | |
| Total | $614,720 | 100% |
2012 · Form 990 · $597,646 spent · pay $400,047 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,111 | $218,979 | $51,557 | $6,575 | 46.4% | |
| Depreciation and depletion | $89,917 | $82,452 | $7,465 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $70,146 | $35,073 | $35,073 | - | 11.7% | |
| All other expenses | $46,441 | $33,385 | $11,814 | $1,242 | 7.8% | |
| Payroll taxes | $30,119 | $22,035 | $7,514 | $570 | 5.0% | |
| Other employee benefits | $22,671 | $16,586 | $5,656 | $429 | 3.8% | |
| Office expenses | $15,451 | $6,180 | $8,498 | $773 | 2.6% | |
| Other (as described) | STAFF TRAINING & DEVELO | $13,844 | $13,844 | - | - | 2.3% |
| Other (as described) | UTILITIES | $10,445 | $6,964 | $3,481 | - | 1.7% |
| Other (as described) | INSURANCE | $7,925 | - | $7,925 | - | 1.3% |
| Other (as described) | TELEPHONE | $7,778 | $2,592 | $5,186 | - | 1.3% |
| Fees: accounting | $5,798 | - | $5,798 | - | 1.0% | |
| Total | $597,646 | 100% |
2011 · Form 990 · $555,181 spent · pay $387,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,841 | $211,868 | $49,935 | $6,038 | 48.2% | |
| Depreciation and depletion | $79,103 | $72,056 | $7,047 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $72,650 | $36,325 | $36,325 | - | 13.1% | |
| All other expenses | $38,596 | $28,811 | $9,592 | $193 | 7.0% | |
| Payroll taxes | $29,073 | $21,194 | $7,365 | $514 | 5.2% | |
| Other employee benefits | $18,082 | $13,180 | $4,582 | $320 | 3.3% | |
| Office expenses | $13,617 | $5,448 | $7,489 | $680 | 2.5% | |
| Other (as described) | UTILITIES | $8,082 | $5,388 | $2,694 | - | 1.5% |
| Other (as described) | CONDO. FEES | $7,792 | $5,194 | $2,598 | - | 1.4% |
| Other (as described) | TELEPHONE | $7,785 | $2,595 | $5,190 | - | 1.4% |
| Other (as described) | INSURANCE | $7,110 | - | $7,110 | - | 1.3% |
| Fees: accounting | $5,450 | - | $5,450 | - | 1.0% | |
| Total | $555,181 | 100% |
2010 · Form 990 · $572,054 spent · pay $389,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,441 | $205,911 | $51,520 | $6,010 | 46.1% | |
| Depreciation and depletion | $86,281 | $79,046 | $7,235 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $70,147 | $35,073 | $35,074 | - | 12.3% | |
| All other expenses | $33,889 | $22,108 | $11,600 | $181 | 5.9% | |
| Payroll taxes | $28,956 | $20,918 | $7,516 | $522 | 5.1% | |
| Other employee benefits | $27,324 | $19,738 | $7,093 | $493 | 4.8% | |
| Office expenses | $15,054 | $6,022 | $8,280 | $752 | 2.6% | |
| Other (as described) | UTILITIES | $9,299 | $6,200 | $3,099 | - | 1.6% |
| Other (as described) | PROG. SUPPLIES/SCHEDULI | $8,831 | $8,831 | - | - | 1.5% |
| Other (as described) | MARKETING | $8,049 | $8,049 | - | - | 1.4% |
| Other (as described) | TELEPHONE | $8,018 | $2,673 | $5,345 | - | 1.4% |
| Other (as described) | INSURANCE | $7,246 | - | $7,246 | - | 1.3% |
| Fees: accounting | $5,519 | - | $5,519 | - | 1.0% | |
| Total | $572,054 | 100% |
2009 · Form 990 · $548,788 spent · pay $375,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,763 | $202,163 | $49,705 | $5,895 | 47.0% | |
| Depreciation and depletion | $87,146 | $80,228 | $6,918 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $67,792 | $33,896 | $33,896 | - | 12.4% | |
| All other expenses | $31,839 | $16,869 | $14,758 | $212 | 5.8% | |
| Payroll taxes | $29,166 | $21,148 | $7,490 | $528 | 5.3% | |
| Other employee benefits | $20,803 | $15,084 | $5,342 | $377 | 3.8% | |
| Office expenses | $13,820 | $5,528 | $7,601 | $691 | 2.5% | |
| Other (as described) | Utilities | $9,402 | $6,268 | $3,134 | - | 1.7% |
| Other (as described) | Insurance | $7,218 | - | $7,218 | - | 1.3% |
| Other (as described) | Condo. fees | $6,340 | $4,226 | $2,114 | - | 1.2% |
| Other (as described) | Prog. supplies/scheduli | $6,326 | $6,326 | - | - | 1.2% |
| Other (as described) | Marketing | $6,073 | $5,206 | - | $867 | 1.1% |
| Fees: accounting | $5,100 | - | $5,100 | - | 0.9% | |
| Total | $548,788 | 100% |
Comments