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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael R Martin | PRESIDENT | 2014-2025 | 1 | $0 reported | 1 |
| Peter Nowak | TREASURER | 2015-2025 | 1 | $0 reported | 1 |
| David Blumberg | VICE PRESIDENT | 2018-2025 | 1 | $0 reported | 1 |
| Nikki Schuster-O'Brien | CLERK | 2018-2025 | 1 | $0 reported | 1 |
| Ralph Cole | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Candace Branca (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Ed Callahan (former) | TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Chris Reilly (former) | PRES., DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Dean Siflinger (former) | PRES., DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE BRANCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLUMBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SCHUSTER-O'BRIEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE BRANCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER NOWAK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | CLERK, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS REILLY | PRES., DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | CLERK, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 2 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SIFLINGER | PRES., DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | CLERK, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SIFLINGER | PRES., DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CALLAHAN | CLERK, TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $430,790 | $358,426 | $1,239,075 | $1,229,778 | $404,556 | $0 | $0 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $465,089 | $292,410 | $1,160,605 | $1,157,414 | $434,580 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $411,005 | $267,095 | $992,873 | $984,735 | $403,166 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $413,570 | $312,063 | $840,825 | $840,825 | $413,570 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $370,597 | $310,527 | $739,318 | $739,318 | $370,597 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $373,000 | $313,421 | $679,248 | $679,248 | $373,000 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $348,746 | $291,186 | $619,669 | $619,669 | $348,746 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $377,312 | $272,519 | $562,109 | $562,109 | $377,312 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $340,763 | $246,383 | $406,029 | $406,029 | $340,763 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $334,781 | $306,701 | $311,649 | $311,649 | $334,781 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $347,409 | $325,526 | $283,569 | $283,569 | $347,409 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $316,213 | $312,433 | $261,686 | $261,686 | $316,213 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $388,498 | $209,784 | $257,906 | $257,906 | $388,498 | $0 | $0 | 5 | 0 |
| 2011 · Form 990 | ||||||||
| $241,676 | $216,660 | $79,192 | $79,192 | $241,676 | $0 | $0 | 4 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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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| BLUESKIES WELLNESS INC | MA | B90 | $441,617 | $461,044 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
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| FUN LEARNING PLACE CORPORATION | MA | B90 | $547,559 | $498,628 | PRESIDENT CLERK | $0 | Same NTEE code B90, revenue within 2x, same state |
| UKRAINE GLOBAL SCHOLARS FOUNDATION | MA | B90 | $454,091 | $441,379 | Officer President | $68,269 | Same NTEE code B90, revenue within 2x, same state |
| TOP SECRET KIDS CORPORATION | MA | B90 | $454,317 | $462,645 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| TRIBETALK INC | MA | B90 | $404,311 | $348,544 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| NEWBURYPORT EDUCATION FOUNDATION | MA | B90 | $476,835 | $451,749 | Executive Director | $66,096 | Same NTEE code B90, revenue within 2x, same state |
| NAT KING COLE GENERATION HOPE INC | FL | B90 | $544,751 | $408,399 | Executive Director | $83,200 | Same NTEE code B90, revenue within 2x |
| INTERNATIONAL PEACE DOCTORS INC | TX | B90 | $350,170 | $40,856 | Member | $0 | Same NTEE code B90, revenue within 2x |
| ONE SPARK FOUNDATION INC | CA | B90 | $446,289 | $434,097 | Lead Educator | $50,121 | Same NTEE code B90, revenue within 2x |
| INDIAN PRAIRIE EDUCATIONAL FOUNDATION | IL | B90 | $359,888 | $411,511 | BOARD CHAIR | $0 | Same NTEE code B90, revenue within 2x, similar mission |
| ADAMO EDUCATION INC | AZ | B90 | $364,866 | $262,944 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| TEACH2LEARN INC | NY | B90 | $464,706 | $452,749 | Executive Director | $61,333 | Same NTEE code B90, 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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $358,426 | 100% |
2024 · Form 990 · $292,410 spent · pay $222,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $292,410 | 100% |
2023 · Form 990 · $267,095 spent · pay $223,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $267,095 | 100% |
2022 · Form 990 · $312,063 spent · pay $225,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $312,063 | 100% |
2021 · Form 990 · $310,527 spent · pay $239,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $310,527 | 100% |
2020 · Form 990 · $313,421 spent · pay $232,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $313,421 | 100% |
2019 · Form 990 · $291,186 spent · pay $220,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $291,186 | 100% |
2018 · Form 990 · $272,519 spent · pay $201,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $272,519 | 100% |
2016 · Form 990 · $246,383 spent · pay $175,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $246,383 | 100% |
2015 · Form 990 · $306,701 spent · pay $235,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $306,701 | 100% |
2014 · Form 990 · $325,526 spent · pay $249,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $325,526 | 100% |
2013 · Form 990 · $312,433 spent · pay $239,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $312,433 | 100% |
2012 · Form 990 · $209,784 spent · pay $190,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $209,784 | 100% |
2011 · Form 990 · $216,660 spent · pay $173,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $216,660 | 100% |
Comments