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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Fleet Maull | President | 2015-2025 | $65,029 | $589,490 | 2 |
| Kate Vita Pires | Executive Officer | 2025 | $94,663 | $94,663 | 1 |
| Marcia Vita Pires (former) | Chief Executive Officer | 2021-2024 | $99,685 | $392,991 | 1 |
| Kate Crisp (former) | Chief Executive Officer | 2015-2020 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Brady | Treasurer | 2015-2025 | 2 | $0 reported | 1 |
| Parker Krasney | Director | 2025 | 2 | $0 reported | 1 |
| Michael Christie | Director | 2025 | 2 | $0 reported | 1 |
| Brad Bogue | Director | 2025 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $160K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Vita Pires | Executive Officer | 40 | $94,663 | $0 | $0 | $94,663 | 1 |
| Fleet Maull | President | 40 | $65,029 | $0 | $0 | $65,029 | 2 |
| Michael Brady | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Parker Krasney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Christie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Bogue | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 2 paid, $167K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Vita Pires | Chief Executive Officer | 40 | $99,685 | $0 | $0 | $99,685 | 1 |
| Fleet Maull | President | 40 | $67,219 | $0 | $0 | $67,219 | 2 |
| Michael Brady | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $169K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Vita Pires | Chief Executive Officer | 40 | $98,527 | $0 | $0 | $98,527 | 1 |
| Fleet Maull | President | 40 | $70,087 | $0 | $0 | $70,087 | 2 |
| Michael Brady | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $182K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Vita Pires | Chief Executive Officer | 40 | $98,129 | $0 | $0 | $98,129 | 1 |
| Fleet Maull | President | 40 | $84,229 | $0 | $0 | $84,229 | 2 |
| Michael Brady | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $198K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fleet Maull | President | 40 | $100,945 | $0 | $0 | $100,945 | 2 |
| Marcia Vita Pires | Chief Executive Officer | 40 | $96,650 | $0 | $0 | $96,650 | 1 |
| Michael Brady | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $177K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Crisp | Chief Executive Officer | 40 | $95,000 | $0 | $0 | $95,000 | 2 |
| Fleet Maull | President | 40 | $82,225 | $0 | $0 | $82,225 | 2 |
| Michael Brady | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $137K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE CRISP | Chief Operating Officer | 40 | $77,000 | $0 | $0 | $77,000 | 2 |
| FLEET MAULL | Chief Executive Offficer | 10 | $59,735 | $0 | $0 | $59,735 | 2 |
| MICHAEL BRADY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $133K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE CRISP | Chief Operating Officer | 40 | $73,033 | $0 | $0 | $73,033 | 2 |
| FLEET MAULL | Chief Executive Offficer | 10 | $60,021 | $0 | $0 | $60,021 | 2 |
| MICHAEL BRADY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
5 US trademarks, 5 live.
- Prison Dharma Network, Inc. 5 marks, MA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ENGAGED MINDFULNESS INSTITUTE | 86522033 | 2015-02-02 | Registered and renewed | TRTDXFAP, file of 2026-07-22 |
| MINDFULNESS-BASED WELLNESS & RESILIENCY (MBWR) | 86519021 | 2015-01-30 | Registered and renewed | TRTDXFAP, file of 2026-04-30 |
| PRISON MINDFULNESS INSTITUTE | 85692421 | 2012-08-01 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| PRISON DHARMA NETWORK | 77391732 | 2008-02-07 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| PATH OF FREEDOM | 77391708 | 2008-02-07 | Registered and renewed | TRCFECO2, 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,345,808 | $697,465 | $3,469,675 | $3,454,858 | $1,113,906 | $205,278 | $159,692 | 4 | 0 |
| 2024 · Form 990 | ||||||||
| $750,270 | $694,052 | $2,719,863 | $2,699,454 | $534,163 | $216,107 | $166,904 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $679,263 | $569,344 | $2,575,970 | $2,550,185 | $518,392 | $160,871 | $168,614 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $805,798 | $651,850 | $2,372,537 | $2,345,033 | $482,169 | $323,629 | $182,358 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $944,042 | $781,061 | $2,514,098 | $2,297,757 | $561,008 | $379,834 | $197,595 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $829,743 | $614,472 | $2,387,988 | $2,061,358 | $463,431 | $363,500 | $177,225 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $965,386 | $603,250 | $1,758,918 | $1,400,817 | $665,183 | $324,307 | $136,735 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $789,121 | $547,826 | $1,045,488 | $1,038,681 | $600,378 | $189,990 | $133,054 | 6 | 0 |
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.
- PEACEMAKER COMMUNITY USA S Deerfield, MA · 1 person in common (Fleet Maull)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2020 | 12 | $375,613 | 2020 | $11,268 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $211,875 | 2024 | $47,880 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017, 2019-2024 | 9 | $116,257 | 2024 | $10,112 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $84,465 | 2024 | $84,465 | show |
| PEMA CHODRON FOUNDATION | Public charity | Exact | 2016, 2018-2024 | 8 | $80,000 | 2024 | $10,000 | show |
| ANGELL FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2017, 2019 | 2 | $75,000 | 2019 | $35,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2015, 2024 | 2 | $57,500 | 2024 | $50,000 | show |
| FREDERICK P LENZ FOUNDATION FOR AMERICAN BUDDHISM | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2022, 2024 | 2 | $30,000 | 2024 | $15,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $26,502 | 2021 | $26,502 | show |
| BESS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $23,000 | 2024 | $7,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| SEIDMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2016-2017, 2019-2024 | 8 | $6,500 | 2024 | $1,000 | show |
| THE JIM AND DIANE COWARD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| JKW FOUNDATION TR UA 092597 | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| ALFRED L MORSE & ANNETTE S MORSE | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2016 | 1 | $3,000 | 2016 | $3,000 | show |
| THE METTA GIVING FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2021-2024 | 4 | $2,500 | 2024 | $500 | show |
| TWO WEST FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| DANA SILA FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2020-2023 | 4 | $466 | 2023 | $106 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2021 | 1 | $125 | 2021 | $125 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “PRISON DHARMA NETWORK INC” | 2022 | 1 | $100 | 2022 | $100 | show |
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 |
|---|---|---|---|---|---|---|---|
| NESSP INC | MA | X99 | $1,751,428 | $1,797,179 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| BREAD OF LIFE INC | MA | X99 | $1,466,815 | $1,141,136 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| LEADERSHIP TRANSFORMATIONS INC | MA | X99 | $1,175,814 | $1,188,981 | President | $185,015 | Same NTEE code X99, revenue within 2x, same state |
| BROCKTON INTERFAITH COMMUNITY INC | MA | X99 | $1,335,525 | $1,322,857 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x, same state |
| LAMA YESHE WISDOM ARCHIVE | MA | X99 | $1,130,940 | $860,314 | PRESIDENT/TR | $111,499 | Same NTEE code X99, revenue within 2x, same state |
| WAKEFIELD FOOD PANTRY INC | MA | X99 | $733,227 | $822,523 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| FRIENDSHIPWORKS INC | MA | X99 | $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 INC | MA | X99 | $885,216 | $687,046 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| OPTION INSTITUTE AND FELLOWSHIP | MA | X99 | $1,363,446 | $1,950,710 | CFO/TREASURER | $93,428 | Same NTEE code X99, revenue within 2x, same state |
| ZION PRAYER MOVEMENT OUTREACH USA | MA | X99 | $2,210,570 | $2,099,825 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| LAPPIN FOUNDATION | MA | X99 | $1,670,937 | $1,576,229 | EXECUTIVE DIRECTOR | $329,957 | Same NTEE code X99, revenue within 2x, same state |
| UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTER | MA | X99 | $1,016,804 | $988,195 | EXECUTIVE DIRECTOR (UNTIL 6/25) | $71,452 | Same NTEE code X99, revenue within 2x, same state |
| JESUIT COLLABORATIVE | MA | X99 | $1,055,477 | $1,107,924 | CHAIR | $0 | Same NTEE code X99, revenue within 2x, same state |
| GLOBAL PRISON SEMINARIES FOUNDATION INC | LA | X99 | $1,018,134 | $660,610 | CEO | $75,000 | Same NTEE code X99, revenue within 2x |
| DHARMA TREASURY STUDY CENTER INC | CA | X99 | $675,067 | $1,095,031 | SECRETARY | $0 | Same NTEE code X99, revenue within 2x |
| GATEWAY INTERNATIONAL MISSIONS INC | NC | X99 | $731,514 | $606,503 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x |
| ST PAUL STREET EVANGELIZATION INC | MI | X99 | $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 INC | NY | X99 | $1,040,228 | $990,917 | EXECUTIVE DI | $0 | Same NTEE code X99, revenue within 2x |
| REFLECTION PARK INC | MD | X99 | $2,146,126 | $345,276 | President Secretary | $0 | Same NTEE code X99, revenue within 2x |
| MUTUAL FAITH MINISTRIES AND NETWORK | NY | X99 | $740,913 | $144,824 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x |
| ASIA PARTNERS INC | MD | X99 | $1,835,607 | $1,644,043 | President | $150,000 | Same NTEE code X99, revenue within 2x |
| WEST STANLY CHRISTIAN MINISTRIES INC | NC | X99 | $2,458,663 | $2,005,615 | CHAPLAIN/DIR | $119,768 | Same NTEE code X99, revenue within 2x |
| VALEO INC | SC | X99 | $933,072 | $884,415 | ON FIELD DIR | $92,500 | Same NTEE code X99, revenue within 2x |
| YOUTH WITH A MISSION-MADISON INC | WI | X99 | $1,359,440 | $1,354,336 | TREASURER | $53,589 | Same NTEE code X99, revenue within 2x |
| ZION DAY CARE CENTER INC | NY | X99 | $1,215,389 | $1,259,803 | Chairman | $0 | Same NTEE code X99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $697,465 | 100% |
2024 · Form 990 · $694,052 spent · pay $485,255 · grants $0 · events $6,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $694,052 | 100% |
2023 · Form 990 · $569,344 spent · pay $374,143 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $569,344 | 100% |
2022 · Form 990 · $651,850 spent · pay $470,628 · grants $0 · events $86
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $651,850 | 100% |
2021 · Form 990 · $781,061 spent · pay $578,764 · grants $0 · events $245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $781,061 | 100% |
2020 · Form 990 · $614,472 spent · pay $424,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $614,472 | 100% |
2016 · Form 990 · $603,250 spent · pay $393,555 · grants $0 · events $581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $603,250 | 100% |
2015 · Form 990 · $547,826 spent · pay $236,425 · grants $0 · events $3,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $547,826 | 100% |
Comments