PRISON DHARMA NETWORK INC

Cite this

Plain text PRISON DHARMA NETWORK INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/prison-dharma-network-inc-043270385. Retrieved 2026-10-27.

APA furp.org. (n.d.). PRISON DHARMA NETWORK INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/prison-dharma-network-inc-043270385

MLA “PRISON DHARMA NETWORK INC.” furp.org, tax years 2015–2025, https://furp.org/org/prison-dharma-network-inc-043270385. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.3M · expenses $697K · assets $3.5M

EIN
04-3270385
Address
PO BOX 206, S DEERFIELD, MA 01373-0206
Website
www.prisonmindfulness.org
NTEE code
X99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1995 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

Prison Ministry programs & education. The Organization provides mindfulness meditation and stress reduction training to prisoners, staff and other volunteers.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Fleet Maull President2015-2025 $65,029$589,490 2
Kate Vita Pires Executive Officer2025 $94,663$94,663 1
Marcia Vita Pires (former) Chief Executive Officer2021-2024 $99,685$392,991 1
Kate Crisp (former) Chief Executive Officer2015-2020 $95,000$245,033 2

Officers and directors, no compensation reported

4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Brady Treasurer2015-2025 2 $0 reported 1
Parker Krasney Director2025 2 $0 reported 1
Michael Christie Director2025 2 $0 reported 1
Brad Bogue Director2025 2 $0 reported 1

People by year

2025 · 6 people listed · 2 paid, $160K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kate Vita Pires Executive Officer40 $94,663$0$0 $94,6631
Fleet Maull President40 $65,029$0$0 $65,0292
Michael Brady Treasurer2 $0$0$0 $01
Parker Krasney Director2 $0$0$0 $01
Michael Christie Director2 $0$0$0 $01
Brad Bogue Director2 $0$0$0 $01
2024 · 3 people listed · 2 paid, $167K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marcia Vita Pires Chief Executive Officer40 $99,685$0$0 $99,6851
Fleet Maull President40 $67,219$0$0 $67,2192
Michael Brady Treasurer0 $0$0$0 $01
2023 · 3 people listed · 2 paid, $169K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marcia Vita Pires Chief Executive Officer40 $98,527$0$0 $98,5271
Fleet Maull President40 $70,087$0$0 $70,0872
Michael Brady Treasurer0 $0$0$0 $01
2022 · 3 people listed · 2 paid, $182K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Marcia Vita Pires Chief Executive Officer40 $98,129$0$0 $98,1291
Fleet Maull President40 $84,229$0$0 $84,2292
Michael Brady Treasurer0 $0$0$0 $01
2021 · 3 people listed · 2 paid, $198K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Fleet Maull President40 $100,945$0$0 $100,9452
Marcia Vita Pires Chief Executive Officer40 $96,650$0$0 $96,6501
Michael Brady Treasurer0 $0$0$0 $01
2020 · 3 people listed · 2 paid, $177K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kate Crisp Chief Executive Officer40 $95,000$0$0 $95,0002
Fleet Maull President40 $82,225$0$0 $82,2252
Michael Brady Treasurer0 $0$0$0 $01
2016 · 3 people listed · 2 paid, $137K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATE CRISP Chief Operating Officer40 $77,000$0$0 $77,0002
FLEET MAULL Chief Executive Offficer10 $59,735$0$0 $59,7352
MICHAEL BRADY Treasurer0 $0$0$0 $01
2015 · 3 people listed · 2 paid, $133K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATE CRISP Chief Operating Officer40 $73,033$0$0 $73,0332
FLEET MAULL Chief Executive Offficer10 $60,021$0$0 $60,0212
MICHAEL BRADY Treasurer0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

5 US trademarks, 5 live.

MarkSerialFiledStatusSource
ENGAGED MINDFULNESS INSTITUTE865220332015-02-02Registered and renewedTRTDXFAP, file of 2026-07-22
MINDFULNESS-BASED WELLNESS & RESILIENCY (MBWR)865190212015-01-30Registered and renewedTRTDXFAP, file of 2026-04-30
PRISON MINDFULNESS INSTITUTE856924212012-08-01Registered and renewedTRCFECO2, file of 2024-03-27
PRISON DHARMA NETWORK773917322008-02-07Registered and renewedTRCFECO2, file of 2024-03-27
PATH OF FREEDOM773917082008-02-07Registered and renewedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,345,808$697,465 $3,469,675$3,454,858 $1,113,906$205,278 $159,69240
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$750,270$694,052 $2,719,863$2,699,454 $534,163$216,107 $166,90440
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$679,263$569,344 $2,575,970$2,550,185 $518,392$160,871 $168,614100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$805,798$651,850 $2,372,537$2,345,033 $482,169$323,629 $182,35860
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$944,042$781,061 $2,514,098$2,297,757 $561,008$379,834 $197,59560
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$829,743$614,472 $2,387,988$2,061,358 $463,431$363,500 $177,22550
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$965,386$603,250 $1,758,918$1,400,817 $665,183$324,307 $136,73560
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$789,121$547,826 $1,045,488$1,038,681 $600,378$189,990 $133,05460

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.

Funders of this organization

25 grantors reported grants to this organization, $1,156,403 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2010-2020 12$375,613 2020$11,268
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2019-2024 7$211,875 2024$47,880
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2017, 2019-2024 9$116,257 2024$10,112
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THE SAN DIEGO FOUNDATION DAF sponsor Exact 2024 1$84,465 2024$84,465
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PEMA CHODRON FOUNDATION Public charity Exact 2016, 2018-2024 8$80,000 2024$10,000
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ANGELL FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2017, 2019 2$75,000 2019$35,000
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THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor Exact 2015, 2024 2$57,500 2024$50,000
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FREDERICK P LENZ FOUNDATION FOR AMERICAN BUDDHISM Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2022, 2024 2$30,000 2024$15,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021 1$26,502 2021$26,502
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BESS FAMILY FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2023 1$25,000 2023$25,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023-2024 2$23,000 2024$7,000
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T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2022 1$10,000 2022$10,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$8,000 2020$8,000
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SEIDMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2016-2017, 2019-2024 8$6,500 2024$1,000
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THE JIM AND DIANE COWARD FAMILY FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2023 1$5,000 2023$5,000
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JKW FOUNDATION TR UA 092597 Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2021 1$5,000 2021$5,000
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THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor Exact 2016 1$5,000 2016$5,000
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CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2019 1$3,000 2019$3,000
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ALFRED L MORSE & ANNETTE S MORSE Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2016 1$3,000 2016$3,000
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THE METTA GIVING FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2021-2024 4$2,500 2024$500
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TWO WEST FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2024 1$2,000 2024$2,000
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DANA SILA FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2019 1$500 2019$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2020-2023 4$466 2023$106
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BAIRD FOUNDATION INC Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2021 1$125 2021$125
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VERIZON FOUNDATION Private foundation Fuzzy filed as “PRISON DHARMA NETWORK INC” 2022 1$100 2022$100
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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NESSP INCMAX99 $1,751,428$1,797,179 President$0 Same NTEE code X99, revenue within 2x, same state
BREAD OF LIFE INCMAX99 $1,466,815$1,141,136 PRESIDENT$0 Same NTEE code X99, revenue within 2x, same state
LEADERSHIP TRANSFORMATIONS INCMAX99 $1,175,814$1,188,981 President$185,015 Same NTEE code X99, revenue within 2x, same state
BROCKTON INTERFAITH COMMUNITY INCMAX99 $1,335,525$1,322,857 BOARD MEMBER$0 Same NTEE code X99, revenue within 2x, same state
LAMA YESHE WISDOM ARCHIVEMAX99 $1,130,940$860,314 PRESIDENT/TR$111,499 Same NTEE code X99, revenue within 2x, same state
WAKEFIELD FOOD PANTRY INCMAX99 $733,227$822,523 Director$0 Same NTEE code X99, revenue within 2x, same state
FRIENDSHIPWORKS INCMAX99 $1,492,697$1,688,119 EXECUTIVE DIRECTOR (UNTIL 2/25)$156,010 Same NTEE code X99, revenue within 2x, same state
SOCIETY OF ST VINCENT DEPAUL CAPE AND ISLANDS DISTRICT INCMAX99 $885,216$687,046 President$0 Same NTEE code X99, revenue within 2x, same state
OPTION INSTITUTE AND FELLOWSHIPMAX99 $1,363,446$1,950,710 CFO/TREASURER$93,428 Same NTEE code X99, revenue within 2x, same state
ZION PRAYER MOVEMENT OUTREACH USAMAX99 $2,210,570$2,099,825 PRESIDENT$0 Same NTEE code X99, revenue within 2x, same state
LAPPIN FOUNDATIONMAX99 $1,670,937$1,576,229 EXECUTIVE DIRECTOR$329,957 Same NTEE code X99, revenue within 2x, same state
UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTERMAX99 $1,016,804$988,195 EXECUTIVE DIRECTOR (UNTIL 6/25)$71,452 Same NTEE code X99, revenue within 2x, same state
JESUIT COLLABORATIVEMAX99 $1,055,477$1,107,924 CHAIR$0 Same NTEE code X99, revenue within 2x, same state
GLOBAL PRISON SEMINARIES FOUNDATION INCLAX99 $1,018,134$660,610 CEO$75,000 Same NTEE code X99, revenue within 2x
DHARMA TREASURY STUDY CENTER INCCAX99 $675,067$1,095,031 SECRETARY$0 Same NTEE code X99, revenue within 2x
GATEWAY INTERNATIONAL MISSIONS INCNCX99 $731,514$606,503 DIRECTOR$0 Same NTEE code X99, revenue within 2x
ST PAUL STREET EVANGELIZATION INCMIX99 $2,166,010$2,016,146 President, Chairman of the Board, Treasurer$149,818 Same NTEE code X99, revenue within 2x
SOUTHERN ADIRONDACK CHILD CARE NETWORK INCNYX99 $1,040,228$990,917 EXECUTIVE DI$0 Same NTEE code X99, revenue within 2x
REFLECTION PARK INCMDX99 $2,146,126$345,276 President Secretary$0 Same NTEE code X99, revenue within 2x
MUTUAL FAITH MINISTRIES AND NETWORKNYX99 $740,913$144,824 PRESIDENT$0 Same NTEE code X99, revenue within 2x
ASIA PARTNERS INCMDX99 $1,835,607$1,644,043 President$150,000 Same NTEE code X99, revenue within 2x
WEST STANLY CHRISTIAN MINISTRIES INCNCX99 $2,458,663$2,005,615 CHAPLAIN/DIR$119,768 Same NTEE code X99, revenue within 2x
VALEO INCSCX99 $933,072$884,415 ON FIELD DIR$92,500 Same NTEE code X99, revenue within 2x
YOUTH WITH A MISSION-MADISON INCWIX99 $1,359,440$1,354,336 TREASURER$53,589 Same NTEE code X99, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$11,064,027231 472016–2024 NESSP INC; ARACHIM AMERICA INC; ABRAHAM PATH INITIATIVE INC; LEADERSHIP TRANSFORMATIONS INC and 43 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$10,626,42239 172014–2024 REPAIRERS OF THE BREACH INC; HERITAGE AFLAME INC; DOMINICAN FATHERS & BROTHERS PROVINCE OF NIGERIA INC; ALDERTON HOUSE INC and 13 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$10,206,198189 282012–2024 GLOBAL PRISON SEMINARIES FOUNDATION INC; PROJECT 292 INC; GCC FOUNDATION INC; PATH MINISTRIES INTERNATIONAL and 24 more
FORD FOUNDATION Private foundation$5,650,00015 12015–2024 REPAIRERS OF THE BREACH INC
PURE INC DAF sponsor$4,641,2684 12021–2024 PATH MINISTRIES INTERNATIONAL
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,283,00015 52011–2024 REPAIRERS OF THE BREACH INC; WORLD MISSIONS ADVANCE INC; CHURCH ON THE MOVE INTERNATIONAL INC; MEN & WOMEN IN PRISON MINISTRIES and 1 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$3,825,5006 12020–2024 REFLECTION PARK INC
ROBERT I LAPPIN CHARITABLE FOUNDATION Private foundation$3,135,0004 12022–2025 LAPPIN FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,750,947145 372014–2024 PATH MINISTRIES INTERNATIONAL; GCC FOUNDATION INC; AMERICAN FRIENDS OF DARCHE NOAM INC; AMERICAN ATHEISTS INC and 33 more
LILLY ENDOWMENT INC Private foundation$2,599,27031 32012–2025 CENTER FOR INTERFAITH COOPERATION INC; LAKE JAMES CHRISTIAN ASSEMBLY INC; GCC FOUNDATION INC
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$2,427,36333 112016–2024 ARACHIM AMERICA INC; NEW HEIGHTS MISSIONS AND CHARITIES INC; WAKEFIELD FOOD PANTRY INC; AMERICAN FRIENDS OF DARCHE NOAM INC and 7 more
FORGOOD INC funds this one DAF sponsor$2,216,34236 112011–2024 ALL 4 JESUS BELIZE INC; ABRAHAM PATH INITIATIVE INC; AMERICAN ATHEISTS INC; GCC FOUNDATION INC and 7 more
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$2,000,0001 12023–2023 REPAIRERS OF THE BREACH INC
BOLICK FOUNDATION Private foundation$1,900,0006 12020–2025 GATEWAY INTERNATIONAL MISSIONS INC
ANABAPTIST FOUNDATION DAF sponsor$1,667,6027 22016–2025 HELPING HANDS FOUNDATION INC; RESTART TRAINING CENTER MINISTRY INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $697,465 spent · pay $472,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $270,765$237,883$32,882$0 38.8%
Pay: officers, directors, trustees, key employees $159,692$104,531$53,101$2,060 22.9%
All other expenses $120,710$53,056$15,398$52,256 17.3%
Travel $27,860$26,728$1,132$0 4.0%
Insurance $26,224$0$26,224$0 3.8%
Payroll taxes $22,175$10,292$11,883$0 3.2%
Other employee benefits $20,329$7,207$13,061$61 2.9%
Depreciation and depletion $19,434$0$19,434$0 2.8%
Fees: accounting $10,675$0$10,675$0 1.5%
Other (as described)Bank Charges $5,597$2,294$3,303$0 0.8%
Advertising and promotion $5,537$5,537$0$0 0.8%
Other (as described)Memberships $4,446$2,660$1,786$0 0.6%
Office expenses $1,565$878$687$0 0.2%
Other (as described)Equipment $1,499$0$1,499$0 0.2%
Fees: legal $650$0$650$0 0.1%
Interest $307$0$307$0 0.0%
Total$697,465100%

View the filing

2024 · Form 990 · $694,052 spent · pay $485,255 · grants $0 · events $6,162
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,653$264,961$16,692$0 40.6%
Pay: officers, directors, trustees, key employees $166,904$138,527$25,000$3,377 24.0%
All other expenses $103,357$40,017$53,319$10,021 14.9%
Travel $28,529$27,117$1,412$0 4.1%
Insurance $25,248$0$25,248$0 3.6%
Payroll taxes $23,397$14,310$7,643$1,444 3.4%
Depreciation and depletion $20,280$0$20,280$0 2.9%
Other employee benefits $13,301$11,898$1,302$101 1.9%
Fees: accounting $11,864$0$11,864$0 1.7%
Conferences, conventions and meetings $6,162$6,162$0$0 0.9%
Advertising and promotion $5,741$1,023$168$4,550 0.8%
Other (as described)Bank Charges $3,297$1,687$1,590$20 0.5%
Other (as described)Donations $2,229$2,000$229$0 0.3%
Other (as described)Memberships $1,625$1,625$0$0 0.2%
Interest $308$0$308$0 0.0%
Office expenses $92$7$85$0 0.0%
Other (as described)Equipment $65$65$0$0 0.0%
Total$694,052100%

View the filing

2023 · Form 990 · $569,344 spent · pay $374,143 · grants $0 · events $50
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $168,614$144,215$22,671$1,728 29.6%
Other salaries and wages $167,556$146,399$19,365$1,792 29.4%
All other expenses $100,872$38,650$13,948$48,274 17.7%
Insurance $25,311$0$25,311$0 4.4%
Depreciation and depletion $21,691$0$21,691$0 3.8%
Payroll taxes $20,480$11,551$8,929$0 3.6%
Other employee benefits $17,493$11,872$5,516$105 3.1%
Travel $13,396$13,231$165$0 2.4%
Other (as described)Donations $12,100$12,000$100$0 2.1%
Fees: accounting $10,532$0$10,532$0 1.8%
Other (as described)Bank Charges $3,051$1,229$1,822$0 0.5%
Fees: legal $2,500$2,500$0$0 0.4%
Fees: other services $1,799$1,355$444$0 0.3%
Advertising and promotion $1,539$1,357$182$0 0.3%
Other (as described)Equipment $1,238$1,238$0$0 0.2%
Office expenses $913$0$913$0 0.2%
Interest $209$0$209$0 0.0%
Conferences, conventions and meetings $50$50$0$0 0.0%
Total$569,344100%

View the filing

2022 · Form 990 · $651,850 spent · pay $470,628 · grants $0 · events $86
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,060$226,355$16,705$0 37.3%
Pay: officers, directors, trustees, key employees $182,358$154,159$24,292$3,907 28.0%
All other expenses $77,918$18,905$17,581$41,432 12.0%
Payroll taxes $24,590$14,592$9,998$0 3.8%
Depreciation and depletion $23,619$0$23,619$0 3.6%
Insurance $21,574$0$21,574$0 3.3%
Other employee benefits $20,620$12,293$7,880$447 3.2%
Travel $19,827$19,168$659$0 3.0%
Fees: accounting $10,610$0$10,610$0 1.6%
Advertising and promotion $10,297$10,191$106$0 1.6%
Other (as described)Donations $8,266$8,000$266$0 1.3%
Other (as described)Bank Charges $3,500$1,755$1,716$29 0.5%
Interest $1,861$0$1,861$0 0.3%
Fees: other services $1,426$800$626$0 0.2%
Other (as described)Equipment $1,367$0$1,367$0 0.2%
Office expenses $871$0$871$0 0.1%
Conferences, conventions and meetings $86$53$33$0 0.0%
Total$651,850100%

View the filing

2021 · Form 990 · $781,061 spent · pay $578,764 · grants $0 · events $245
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $331,811$319,623$12,188$0 42.5%
Pay: officers, directors, trustees, key employees $197,595$168,385$24,163$5,047 25.3%
All other expenses $84,609$25,596$21,180$37,833 10.8%
Payroll taxes $31,552$14,188$16,859$505 4.0%
Other (as described)Donations $23,521$23,521$0$0 3.0%
Advertising and promotion $23,258$23,182$76$0 3.0%
Depreciation and depletion $20,299$0$20,299$0 2.6%
Insurance $18,246$0$18,246$0 2.3%
Other employee benefits $17,806$12,667$4,988$151 2.3%
Interest $10,168$0$10,168$0 1.3%
Fees: accounting $7,979$0$7,979$0 1.0%
Other (as described)Bank Charges $5,273$2,538$2,735$0 0.7%
Payments to affiliates $3,750$3,750$0$0 0.5%
Travel $2,485$2,122$363$0 0.3%
Other (as described)Equipment $1,974$0$1,974$0 0.3%
Other (as described)Curriculum Development $300$300$0$0 0.0%
Conferences, conventions and meetings $245$245$0$0 0.0%
Office expenses $190$0$190$0 0.0%
Total$781,061100%

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2020 · Form 990 · $614,472 spent · pay $424,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $209,104$197,989$11,115$0 34.0%
Pay: officers, directors, trustees, key employees $177,225$149,364$23,750$4,111 28.8%
All other expenses $94,242$42,352$17,032$34,858 15.3%
Payroll taxes $22,316$12,789$9,104$423 3.6%
Insurance $18,777$0$18,777$0 3.1%
Advertising and promotion $16,735$16,435$300$0 2.7%
Depreciation and depletion $16,485$0$16,485$0 2.7%
Other employee benefits $16,330$11,210$4,997$123 2.7%
Interest $13,936$0$13,936$0 2.3%
Travel $10,211$10,139$72$0 1.7%
Other (as described)Bank Charges $8,180$6,349$1,831$0 1.3%
Fees: accounting $7,433$0$7,433$0 1.2%
Other (as described)Equipment $1,856$0$1,856$0 0.3%
Other (as described)Curriculum Development $900$900$0$0 0.1%
Office expenses $537$0$537$0 0.1%
Other (as described)Donations $205$205$0$0 0.0%
Total$614,472100%

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2016 · Form 990 · $603,250 spent · pay $393,555 · grants $0 · events $581
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,247$204,762$14,485$0 36.3%
Pay: officers, directors, trustees, key employees $136,735$136,735$0$0 22.7%
All other expenses $83,743$34,258$18,280$31,205 13.9%
Travel $43,494$42,396$1,098$0 7.2%
Other employee benefits $20,524$12,037$8,487$0 3.4%
Payroll taxes $17,049$12,540$4,509$0 2.8%
Advertising and promotion $15,553$15,375$178$0 2.6%
Fees: accounting $11,729$0$11,729$0 1.9%
Depreciation and depletion $11,391$0$11,391$0 1.9%
Interest $10,872$0$10,872$0 1.8%
Other (as described)Bank Charges $9,878$7,251$1,763$864 1.6%
Insurance $8,735$385$8,350$0 1.4%
Office expenses $5,067$1,487$3,580$0 0.8%
Other (as described)Research $3,600$3,600$0$0 0.6%
Occupancy $2,700$0$2,700$0 0.4%
Other (as described)Donations $1,000$0$1,000$0 0.2%
Fees: other services $803$0$803$0 0.1%
Conferences, conventions and meetings $581$581$0$0 0.1%
Other (as described)Curriculum Development $355$300$55$0 0.1%
Fees: legal $194$0$194$0 0.0%
Total$603,250100%

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2015 · Form 990 · $547,826 spent · pay $236,425 · grants $0 · events $3,854
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $194,446$160,468$4,769$29,209 35.5%
Pay: officers, directors, trustees, key employees $133,054$104,948$28,106$0 24.3%
Other salaries and wages $75,173$74,956$0$217 13.7%
Travel $64,187$62,497$1,690$0 11.7%
Payroll taxes $15,390$14,331$1,059$0 2.8%
Other employee benefits $12,808$9,686$3,122$0 2.3%
Occupancy $10,600$0$10,600$0 1.9%
Other (as described)Bank Charges $9,338$6,564$1,820$954 1.7%
Other (as described)Donations $8,516$5,516$0$3,000 1.6%
Advertising and promotion $8,404$8,029$375$0 1.5%
Office expenses $7,472$1,235$6,217$20 1.4%
Conferences, conventions and meetings $3,854$3,659$195$0 0.7%
Other (as described)Curriculum Development $1,623$1,623$0$0 0.3%
Depreciation and depletion $1,345$0$1,345$0 0.2%
Fees: accounting $1,298$0$1,298$0 0.2%
Other (as described)Insurance $318$318$0$0 0.1%
Total$547,826100%

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