OPERATION PEACE NORTHEAST INC

Cite this

Plain text OPERATION PEACE NORTHEAST INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/operation-peace-northeast-inc-043558709. Retrieved 2026-10-27.

APA furp.org. (n.d.). OPERATION PEACE NORTHEAST INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 27, 2026, from https://furp.org/org/operation-peace-northeast-inc-043558709

MLA “OPERATION PEACE NORTHEAST INC.” furp.org, tax years 2011–2025, https://furp.org/org/operation-peace-northeast-inc-043558709. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $431K · expenses $358K · assets $1.2M

EIN
04-3558709
Address
100 WELLS AVE, NEWTON, MA 02459-3242
NTEE code
B90
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2001 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE EDUCATIONAL OPPORTUNITIES & PROGRAMS TO LOW AND MODERATE INCOME LEVEL RESIDENTS OF MULTIFAMILY HOUSING COMPLEXES RECEIVING SECTION 8 SUBSIDY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 9 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

9 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 R Martin PRESIDENT2014-2025 1 $0 reported 1
Peter Nowak TREASURER2015-2025 1 $0 reported 1
David Blumberg VICE PRESIDENT2018-2025 1 $0 reported 1
Nikki Schuster-O'Brien CLERK2018-2025 1 $0 reported 1
Ralph Cole DIRECTOR2018-2025 1 $0 reported 1
Candace Branca (former) DIRECTOR2018-2019 1 $0 reported 1
Ed Callahan (former) TREASURER2011-2016 1 $0 reported 1
Chris Reilly (former) PRES., DIRECTOR2013 1 $0 reported 1
Dean Siflinger (former) PRES., DIRECTOR2011-2012 1 $0 reported 1

People by year

2025 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2024 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
CANDACE BRANCA DIRECTOR1 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
PETER NOWAK TREASURER1 $0$0$0 $01
DAVID BLUMBERG VICE PRESIDENT1 $0$0$0 $01
NIKKI SCHUSTER-O'BRIEN CLERK1 $0$0$0 $01
RALPH COLE DIRECTOR1 $0$0$0 $01
CANDACE BRANCA DIRECTOR1 $0$0$0 $01
2016 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
ED CALLAHAN TREASURER1 $0$0$0 $01
PETER NOWAK CLERK1 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
ED CALLAHAN TREASURER1 $0$0$0 $01
PETER NOWAK CLERK1 $0$0$0 $01
2014 · 2 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL R MARTIN PRESIDENT1 $0$0$0 $01
ED CALLAHAN CLERK, TREASURER1 $0$0$0 $01
2013 · 2 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS REILLY PRES., DIRECTOR1 $0$0$0 $01
ED CALLAHAN CLERK, TREASURER1 $0$0$0 $01
2012 · 2 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEAN SIFLINGER PRES., DIRECTOR1 $0$0$0 $01
ED CALLAHAN CLERK, TREASURER1 $0$0$0 $01
2011 · 2 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEAN SIFLINGER PRES., DIRECTOR1 $0$0$0 $01
ED CALLAHAN CLERK, TREASURER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$430,790$358,426 $1,239,075$1,229,778 $404,556$0 $000
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$465,089$292,410 $1,160,605$1,157,414 $434,580$0 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$411,005$267,095 $992,873$984,735 $403,166$0 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$413,570$312,063 $840,825$840,825 $413,570$0 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$370,597$310,527 $739,318$739,318 $370,597$0 $000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$373,000$313,421 $679,248$679,248 $373,000$0 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$348,746$291,186 $619,669$619,669 $348,746$0 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$377,312$272,519 $562,109$562,109 $377,312$0 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$340,763$246,383 $406,029$406,029 $340,763$0 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$334,781$306,701 $311,649$311,649 $334,781$0 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$347,409$325,526 $283,569$283,569 $347,409$0 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$316,213$312,433 $261,686$261,686 $316,213$0 $000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$388,498$209,784 $257,906$257,906 $388,498$0 $050
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$241,676$216,660 $79,192$79,192 $241,676$0 $040

Funders of this organization

4 grantors reported grants to this organization, $112,008 in all, tax years 2012 to 2022. 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
RODMAN FOR KIDS INC Public charity Exact 2012 1$67,580 2012$67,580
show
BOSTON FOUNDATION INC DAF sponsor Exact 2017 1$24,428 2017$24,428
show
FENWAY COMMUNITY DEVELOPMENT CORP Public charity Exact 2022 1$10,000 2022$10,000
show
CHILDRENS HOSPITAL CORPORATION Public charity Exact 2021 1$10,000 2021$10,000
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREAT NORTHEAST ATHLETIC CONFERENCE INCMAB90 $555,652$575,667 President$115,123 Same NTEE code B90, revenue within 2x, same state
CREATIVE LEARNING FOR CHILDREN INCMAB90 $557,353$550,793 CO-DIRECTOR$60,000 Same NTEE code B90, revenue within 2x, same state
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COMMON PURPOSE US INCMAB90 $429,264$214,072 US Programs director$70,741 Same NTEE code B90, revenue within 2x, same state
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FUN LEARNING PLACE CORPORATIONMAB90 $547,559$498,628 PRESIDENT CLERK$0 Same NTEE code B90, revenue within 2x, same state
UKRAINE GLOBAL SCHOLARS FOUNDATIONMAB90 $454,091$441,379 Officer President$68,269 Same NTEE code B90, revenue within 2x, same state
TOP SECRET KIDS CORPORATIONMAB90 $454,317$462,645 Director$0 Same NTEE code B90, revenue within 2x, same state
TRIBETALK INCMAB90 $404,311$348,544 PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
NEWBURYPORT EDUCATION FOUNDATIONMAB90 $476,835$451,749 Executive Director$66,096 Same NTEE code B90, revenue within 2x, same state
NAT KING COLE GENERATION HOPE INCFLB90 $544,751$408,399 Executive Director$83,200 Same NTEE code B90, revenue within 2x
INTERNATIONAL PEACE DOCTORS INCTXB90 $350,170$40,856 Member$0 Same NTEE code B90, revenue within 2x
ONE SPARK FOUNDATION INCCAB90 $446,289$434,097 Lead Educator$50,121 Same NTEE code B90, revenue within 2x
INDIAN PRAIRIE EDUCATIONAL FOUNDATIONILB90 $359,888$411,511 BOARD CHAIR$0 Same NTEE code B90, revenue within 2x, similar mission
ADAMO EDUCATION INCAZB90 $364,866$262,944 PRESIDENT$0 Same NTEE code B90, revenue within 2x
TEACH2LEARN INCNYB90 $464,706$452,749 Executive Director$61,333 Same NTEE code B90, revenue within 2x
KIDVATION GLOBAL INCOKB90 $379,296$611,109 CHIEF OPERATING OFFICER$110,993 Same NTEE code B90, revenue within 2x
SEMINOLE COCONUT CREEK EDUCATION FOUNDATION INCFLB90 $396,817$384,325 DIRECTOR$0 Same NTEE code B90, revenue within 2x
IRIE FOUNDATION INCFLB90 $425,968$62,299 DIRECTOR$0 Same NTEE code B90, revenue within 2x
PEACE TO PIECES INCFLB90 $494,391$484,856 President$87,046 Same NTEE code B90, revenue within 2x
NEXT GENERATION THERAPY SERVICES INCGAB90 $534,732$565,944 Director$69,342 Same NTEE code B90, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,468,55972 252016–2024 GOLDEN STATE SALMON ASSOCIATION INC; GLOBAL OUTREACH AND LOVE OF SOCCER INC; EDUCATION MATTERS AFRICA FOUNDATION; ADVANTAGE TESTING FOUNDATION INC and 21 more
W K KELLOGG FOUNDATION Private foundation$1,749,5009 22018–2024 SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC; INNOVATION FOR EQUITY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,446,90015 42012–2024 NEXT GENERATION THERAPY SERVICES INC; THE IDDEAL FOUNDATION; INDIAN PRAIRIE EDUCATIONAL FOUNDATION; LUTHERAN SCHOOL SERVICES ORGANIZATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,317,47440 192014–2024 UKRAINE GLOBAL SCHOLARS FOUNDATION; EDUCATION MATTERS AFRICA FOUNDATION; STYLE HER EMPOWERED INC; GLOBAL OUTREACH AND LOVE OF SOCCER INC and 15 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,244,18512 32016–2024 COMMON PURPOSE US INC; INNOVATION FOUNDATION INC; GYRLS IN THE H O O D FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,208,1003 22015–2023 INNOVATION FOR EQUITY INC; REACH NEWTOWN INC
REPASS-RODGERS FAMILY FOUNDATION INC Private foundation$1,183,21315 12012–2023 GOLDEN STATE SALMON ASSOCIATION INC
GATES FOUNDATION Private foundation$1,082,8884 32013–2024 NATIONAL PAIDEIA CENTER INC; RURAL SCHOOLS INNOVATION ZONE; INNOVATION FOR EQUITY INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,037,59063 242019–2025 FUN LEARNING PLACE CORPORATION; PRE-SCIENTIST INC; MUSICAL MENTORS COLLABORATIVE INC; EDUCATION MATTERS AFRICA FOUNDATION and 20 more
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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 · $358,426 spent · pay $265,527 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,929$230,929-- 64.4%
Occupancy $25,400-$25,400- 7.1%
Other (as described)OTHER PROGRAM EXPENSES $25,336$25,336-- 7.1%
Payroll taxes $20,595$20,595-- 5.7%
Other employee benefits $14,003$14,003-- 3.9%
Office expenses $13,298-$13,298- 3.7%
Insurance $9,680-$9,680- 2.7%
Fees: accounting $7,800-$7,800- 2.2%
Other (as described)COMPUTER EXPENSES $5,544-$5,544- 1.5%
Other (as described)TELEPHONE $4,643-$4,643- 1.3%
Advertising and promotion $1,080-$1,080- 0.3%
Other (as described)CORPORATE FILING FEES $118-$118- 0.0%
Total$358,426100%

View the filing

2024 · Form 990 · $292,410 spent · pay $222,887 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,067$192,067-- 65.7%
Other (as described)OTHER PROGRAM EXPENSES $26,497$26,497-- 9.1%
Payroll taxes $18,722$18,722-- 6.4%
Other employee benefits $11,652$11,652-- 4.0%
Office expenses $9,341-$9,341- 3.2%
Insurance $7,748-$7,748- 2.6%
Other (as described)COMPUTER EXPENSES $6,963-$6,963- 2.4%
Fees: accounting $5,885-$5,885- 2.0%
Occupancy $5,400-$5,400- 1.8%
Advertising and promotion $3,755-$3,755- 1.3%
Other (as described)TELEPHONE $3,674-$3,674- 1.3%
Pension plan contributions $446$446-- 0.2%
Other (as described)CORPORATE FILING FEES $237-$237- 0.1%
Fees: other services $23-$23- 0.0%
Total$292,410100%

View the filing

2023 · Form 990 · $267,095 spent · pay $223,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,378$191,378-- 71.7%
Payroll taxes $17,277$17,277-- 6.5%
Other employee benefits $13,599$13,599-- 5.1%
Other (as described)OTHER PROGRAM EXPENSES $10,831$10,831-- 4.1%
Office expenses $8,184-$8,184- 3.1%
Occupancy $5,400-$5,400- 2.0%
Fees: accounting $5,333-$5,333- 2.0%
Other (as described)COMPUTER EXPENSES $4,738-$4,738- 1.8%
Insurance $4,667-$4,667- 1.7%
Other (as described)TELEPHONE $2,608-$2,608- 1.0%
Pension plan contributions $1,361$1,361-- 0.5%
Fees: other services $1,299-$1,299- 0.5%
Advertising and promotion $306-$306- 0.1%
Other (as described)CORPORATE FILING FEES $114-$114- 0.0%
Total$267,095100%

View the filing

2022 · Form 990 · $312,063 spent · pay $225,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,098$192,098-- 61.6%
Occupancy $25,401$25,401-- 8.1%
Other (as described)OTHER PROGRAM EXPENSES $21,041$21,041-- 6.7%
Payroll taxes $17,332$17,332-- 5.6%
Other employee benefits $13,828$13,828-- 4.4%
Other (as described)COMPUTER EXPENSES $12,530$12,530-- 4.0%
Insurance $8,558$8,558-- 2.7%
Fees: accounting $6,975$6,975-- 2.2%
Office expenses $4,780$4,780-- 1.5%
Other (as described)TELEPHONE $3,212$3,212-- 1.0%
Pension plan contributions $1,934$1,934-- 0.6%
Fees: other services $1,797$1,797-- 0.6%
Fees: legal $1,453$1,453-- 0.5%
Travel $520$520-- 0.2%
Advertising and promotion $479$479-- 0.2%
Other (as described)CORPORATE FILING FEES $125$125-- 0.0%
Total$312,063100%

View the filing

2021 · Form 990 · $310,527 spent · pay $239,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,804$198,804-- 64.0%
Occupancy $25,401$25,401-- 8.2%
Other employee benefits $20,631$20,631-- 6.6%
Payroll taxes $18,766$18,766-- 6.0%
Insurance $8,349$8,349-- 2.7%
Fees: accounting $8,000$8,000-- 2.6%
Fees: legal $7,006$7,006-- 2.3%
Other (as described)OTHER PROGRAM EXPENSES $6,908$6,908-- 2.2%
Other (as described)COMPUTER EXPENSES $5,055$5,055-- 1.6%
Other (as described)TELEPHONE $3,592$3,592-- 1.2%
Office expenses $3,321$3,321-- 1.1%
Fees: other services $3,015$3,015-- 1.0%
Pension plan contributions $871$871-- 0.3%
Advertising and promotion $408$408-- 0.1%
Travel $275$275-- 0.1%
Other (as described)CORPORATE FILING FEES $125$125-- 0.0%
Total$310,527100%

View the filing

2020 · Form 990 · $313,421 spent · pay $232,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,415$192,415-- 61.4%
Other (as described)OTHER PROGRAM EXPENSES $26,294$26,294-- 8.4%
Occupancy $25,400$25,400-- 8.1%
Other employee benefits $21,488$21,488-- 6.9%
Payroll taxes $17,493$17,493-- 5.6%
Insurance $7,155$7,155-- 2.3%
Other (as described)COMPUTER EXPENSES $5,782$5,782-- 1.8%
Office expenses $5,444$5,444-- 1.7%
Other (as described)TELEPHONE $3,237$3,237-- 1.0%
Fees: legal $3,100$3,100-- 1.0%
Fees: accounting $3,000$3,000-- 1.0%
Fees: other services $1,127$1,127-- 0.4%
Pension plan contributions $732$732-- 0.2%
Advertising and promotion $543$543-- 0.2%
Travel $155$155-- 0.0%
Other (as described)CORPORATE FILING FEES $56$56-- 0.0%
Total$313,421100%

View the filing

2019 · Form 990 · $291,186 spent · pay $220,048 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,668$180,668-- 62.0%
Occupancy $25,400$25,400-- 8.7%
Other employee benefits $21,885$21,885-- 7.5%
Payroll taxes $17,035$17,035-- 5.9%
Other (as described)OTHER PROGRAM EXPENSES $14,717$14,717-- 5.1%
Insurance $10,216$10,216-- 3.5%
Fees: accounting $5,500$5,500-- 1.9%
Office expenses $3,986$3,986-- 1.4%
Fees: legal $3,633$3,633-- 1.2%
Other (as described)TELEPHONE $2,994$2,994-- 1.0%
Other (as described)COMPUTER EXPENSES $2,249$2,249-- 0.8%
Fees: other services $1,719$1,719-- 0.6%
Pension plan contributions $460$460-- 0.2%
Other (as described)CORPORATE FILING FEES $281-$281- 0.1%
Travel $204$204-- 0.1%
All other expenses $194$194-- 0.1%
Advertising and promotion $45$45-- 0.0%
Total$291,186100%

View the filing

2018 · Form 990 · $272,519 spent · pay $201,581 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,977$164,977-- 60.5%
Occupancy $25,400$25,400-- 9.3%
Other employee benefits $21,330$21,330-- 7.8%
Other (as described)OTHER PROGRAM EXPENSES $15,807$15,807-- 5.8%
Payroll taxes $14,842$14,842-- 5.4%
Fees: accounting $8,110$8,110-- 3.0%
Office expenses $5,677$5,677-- 2.1%
Insurance $4,860$4,860-- 1.8%
Other (as described)TELEPHONE $3,634$3,634-- 1.3%
Other (as described)COMPUTER EXPENSES $3,560$3,560-- 1.3%
Other (as described)TRAINING/SEMINARS $2,000$2,000-- 0.7%
Fees: other services $1,113$1,113-- 0.4%
Advertising and promotion $472$472-- 0.2%
Pension plan contributions $432$432-- 0.2%
All other expenses $305$179$126- 0.1%
Total$272,519100%

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2016 · Form 990 · $246,383 spent · pay $175,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $143,219$143,219-- 58.1%
Occupancy $25,850$25,850-- 10.5%
Other employee benefits $19,061$19,061-- 7.7%
Other (as described)OTHER PROGRAM EXPENSES $17,810$17,810-- 7.2%
Payroll taxes $12,963$12,963-- 5.3%
Insurance $9,356$9,356-- 3.8%
Other (as described)TELEPHONE $5,108$5,108-- 2.1%
Office expenses $4,559$4,559-- 1.9%
Other (as described)COMPUTER EXPENSES $3,965$3,965-- 1.6%
Fees: accounting $3,071$3,071-- 1.2%
Other (as described)FACILITY REPAIRS AND MA $445$445-- 0.2%
Pension plan contributions $407$407-- 0.2%
Advertising and promotion $376$376-- 0.2%
All other expenses $193-$193- 0.1%
Total$246,383100%

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2015 · Form 990 · $306,701 spent · pay $235,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $196,109$196,109-- 63.9%
Occupancy $25,400$25,400-- 8.3%
Other employee benefits $21,585$21,585-- 7.0%
Payroll taxes $17,080$17,080-- 5.6%
Other (as described)OTHER PROGRAM EXPENSES $12,417$12,417-- 4.0%
Insurance $10,977$10,977-- 3.6%
Office expenses $8,644$8,644-- 2.8%
Other (as described)TELEPHONE $4,904$4,904-- 1.6%
Fees: accounting $4,711$4,711-- 1.5%
Other (as described)COMPUTER EXPENSES $3,114$3,114-- 1.0%
Pension plan contributions $757$757-- 0.2%
Other (as described)FACILITY REPAIRS AND MA $696$696-- 0.2%
All other expenses $162-$162- 0.1%
Fees: other services $100-$100- 0.0%
Advertising and promotion $45$45-- 0.0%
Total$306,701100%

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2014 · Form 990 · $325,526 spent · pay $249,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $208,013$208,013-- 63.9%
Occupancy $25,400$25,400-- 7.8%
Other employee benefits $21,411$21,411-- 6.6%
Payroll taxes $18,682$18,682-- 5.7%
Office expenses $12,722$12,722-- 3.9%
Insurance $9,671$9,671-- 3.0%
Other (as described)OTHER PROGRAM EXPENSES $7,102$7,102-- 2.2%
Fees: other services $5,250-$5,250- 1.6%
Other (as described)TELEPHONE $4,719$4,719-- 1.4%
Fees: accounting $4,351$4,351-- 1.3%
Other (as described)COMPUTER EXPENSES $3,187$3,187-- 1.0%
Advertising and promotion $2,408$2,408-- 0.7%
Other (as described)FACILITY REPAIRS AND MA $1,396$1,396-- 0.4%
Pension plan contributions $995$995-- 0.3%
All other expenses $219-$219- 0.1%
Total$325,526100%

View the filing

2013 · Form 990 · $312,433 spent · pay $239,450 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $199,807$199,807-- 64.0%
Occupancy $25,400$25,400-- 8.1%
Payroll taxes $19,463$19,463-- 6.2%
Other employee benefits $19,167$19,167-- 6.1%
Other (as described)COMPUTER EXPENSES $15,706$15,706-- 5.0%
Office expenses $11,343$11,343-- 3.6%
Insurance $6,991$6,991-- 2.2%
Other (as described)TELEPHONE $3,959$3,959-- 1.3%
Fees: accounting $3,000$3,000-- 1.0%
Other (as described)OTHER PROGRAM EXPENSES $1,473$1,473-- 0.5%
Other (as described)FACILITY REPAIRS AND MA $1,437$1,437-- 0.5%
Fees: other services $1,287-$1,287- 0.4%
Advertising and promotion $1,250$1,250-- 0.4%
All other expenses $1,137-$1,137- 0.4%
Pension plan contributions $1,013$1,013-- 0.3%
Total$312,433100%

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2012 · Form 990 · $209,784 spent · pay $190,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $162,631$162,631-- 77.5%
Payroll taxes $15,715$15,715-- 7.5%
Other employee benefits $11,463$11,463-- 5.5%
Office expenses $4,560$4,560-- 2.2%
Other (as described)TELEPHONE $3,356$3,356-- 1.6%
Depreciation and depletion $2,882$2,882-- 1.4%
Other (as described)OTHER PROGRAM EXPENSES $2,313$2,313-- 1.1%
Other (as described)FACILITY REPAIRS AND MA $2,274$2,274-- 1.1%
Other (as described)COMPUTER EXPENSES $1,829$1,829-- 0.9%
Fees: accounting $1,600-$1,600- 0.8%
Pension plan contributions $1,072$1,072-- 0.5%
All other expenses $89-$89- 0.0%
Total$209,784100%

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2011 · Form 990 · $216,660 spent · pay $173,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $149,363$149,363-- 68.9%
Occupancy $20,000$20,000-- 9.2%
Payroll taxes $13,944$13,944-- 6.4%
Other employee benefits $9,959$9,959-- 4.6%
Other (as described)TELEPHONE $4,328$4,328-- 2.0%
Fees: accounting $3,880-$3,880- 1.8%
Insurance $3,578$3,578-- 1.7%
Other (as described)OTHER PROGRAM EXPENSES $3,497$3,497-- 1.6%
Office expenses $3,284$3,284-- 1.5%
Other (as described)COMPUTER EXPENSES $2,395$2,395-- 1.1%
Pension plan contributions $667$667-- 0.3%
Advertising and promotion $586$586-- 0.3%
Other (as described)FACILITY REPAIRS AND MA $558$558-- 0.3%
Fees: other services $551-$551- 0.3%
All other expenses $70-$70- 0.0%
Total$216,660100%

View the filing

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