BELMONT COMMUNITY MEDIA CENTER INC
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Cite this
Plain text BELMONT COMMUNITY MEDIA CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/belmont-community-media-center-inc-113752662. Retrieved 2026-11-07.
APA furp.org. (n.d.). BELMONT COMMUNITY MEDIA CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 7, 2026, from https://furp.org/org/belmont-community-media-center-inc-113752662
MLA “BELMONT COMMUNITY MEDIA CENTER INC.” furp.org, tax years 2015–2024, https://furp.org/org/belmont-community-media-center-inc-113752662. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $563K · expenses $607K · assets $807K
- EIN
- 11-3752662
- Address
- ROOM 233, BELMONT, MA 02478-0000
- Website
- belmontmedia.org
- NTEE code
- A32 Television (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2005 (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
To provide the residents of the Town of Belmont, Massachusetts access cable channels to promote the free expression of ideas, thoughts, talents, arts, culture, diversity and concerns of the town and the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 2015-2024 | $94,500 | $819,588 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Ottavio Forte | Vice President | 2016-2024 | 2 | $0 reported | 1 |
| Ralph Jones | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Jirair Hovsepian | Director | 2017-2024 | 2 | $0 reported | 1 |
| Danielle Lemack | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Mark Paolillo | Director | 2024 | 2 | $0 reported | 2 |
| Sheryl Grace | President | 2024 | 2 | $0 reported | 1 |
| Ade Baptista | Director | 2024 | 2 | $0 reported | 1 |
| Roger Fussa | Director | 2024 | 2 | $0 reported | 1 |
| Bob Imberman | Director | 2024 | 2 | $0 reported | 1 |
| Scott Sassone | Director | 2024 | 2 | $0 reported | 1 |
| Maryann Scali (former) | Clerk | 2016-2023 | 2 | $0 reported | 3 |
| Mike Tymm (former) | President | 2015-2023 | 2 | $0 reported | 1 |
| Li Ling Whitman (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Marjorie Bangs (former) | Director | 2022 | 2 | $0 reported | 1 |
| Nancy Sarris (former) | Director | 2016-2021 | 2 | $0 reported | 2 |
| Xiaoyang Chen (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Laurie Graham (former) | Vice President | 2016-2021 | 2 | $0 reported | 1 |
| Gilchrist Imboywa (former) | Director | 2019 | 2 | $0 reported | 1 |
| Martha Harrison (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Angela XU (former) | Secretary | 2017-2018 | 2 | $0 reported | 1 |
| Angelo Firenze (former) | Treasurer | 2015-2017 | 2 | $0 reported | 1 |
| Erin McNeill (former) | Chairman | 2015-2016 | 2 | $0 reported | 1 |
| Ann Reynolds (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Joanna Tzouvelis (former) | Secretary | 2015-2016 | 2 | $0 reported | 1 |
| Chet Messer (former) | President | 2015 | 2 | $0 reported | 1 |
| Scott Stratford (former) | Director | 2015 | 2 | $0 reported | 1 |
| Tamsin R Kaplan (former) | Vice President | 2015 | 2 | $0 reported | 1 |
| Suzy Spivey (former) | Director | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $94K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $94,500 | $0 | $0 | $94,500 | 1 |
| Ottavio Forte | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Grace | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lemack | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ade Baptista | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Fussa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Imberman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Paolillo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Sassone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $92K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $91,688 | $0 | $0 | $91,688 | 1 |
| Ottavio Forte | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lemack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Li Ling Whitman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Scali | Clerk | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 1 paid, $90K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Ottavio Forte | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Bangs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lemack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Li Ling Whitman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Scali | Clerk | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 9 people listed · 1 paid, $90K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Xiaoyang Chen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Genovesi Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Clerk | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · 1 paid, $80K · 8 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $79,650 | $0 | $0 | $79,650 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Xiaoyang Chen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Genovesi Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Clerk | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · 1 paid, $76K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $76,200 | $0 | $0 | $76,200 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Xiaoyang Chen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gilchrist Imboywa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Genovesi Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · 1 paid, $76K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $76,200 | $0 | $0 | $76,200 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Harrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Genovesi Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Angela XU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $78K · 12 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $77,950 | $0 | $0 | $77,950 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelo Firenze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jirair Hovsepian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Harrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Genovesi Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Angela XU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $71K · 12 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $71,200 | $0 | $0 | $71,200 | 1 |
| Ottavio Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelo Firenze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin McNeill | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Tzouvelis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Graham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sarris | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maryann Scali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 1 paid, $72K · 9 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Hansell | Executive Dir. | 40 | $72,200 | $0 | $0 | $72,200 | 1 |
| Chet Messer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelo Firenze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin McNeill | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Tzouvelis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Stratford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Tymm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tamsin R Kaplan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Spivey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $562,795 | $607,202 | $807,486 | $793,675 | $6,218 | $556,345 | $94,500 | 6 | 35 |
| 2023 · Form 990 | ||||||||
| $521,986 | $551,601 | $839,313 | $838,082 | $4,440 | $517,349 | $91,688 | 6 | 30 |
| 2022 · Form 990 | ||||||||
| $527,333 | $521,100 | $913,799 | $867,697 | $700 | $526,420 | $90,000 | 7 | 40 |
| 2021 · Form 990 | ||||||||
| $499,765 | $548,455 | $916,526 | $861,464 | $47,917 | $451,641 | $90,000 | 9 | 60 |
| 2020 · Form 990 | ||||||||
| $544,545 | $569,855 | $916,028 | $910,157 | $72,307 | $472,031 | $79,650 | 8 | 70 |
| 2019 · Form 990 | ||||||||
| $511,842 | $606,316 | $982,009 | $935,467 | $1,238 | $509,833 | $76,200 | 10 | 50 |
| 2018 · Form 990 | ||||||||
| $542,259 | $624,490 | $1,143,103 | $1,029,941 | $5,466 | $534,985 | $76,200 | 9 | 40 |
| 2017 · Form 990 | ||||||||
| $528,353 | $617,463 | $1,113,172 | $1,112,172 | $5,250 | $522,686 | $79,448 | 12 | 42 |
| 2016 · Form 990 | ||||||||
| $547,766 | $633,230 | $1,247,158 | $1,201,282 | $10,590 | $536,423 | $74,500 | 12 | 42 |
| 2015 · Form 990 | ||||||||
| $538,822 | $605,900 | $1,288,130 | $1,286,746 | $7,138 | $529,440 | $76,200 | 9 | 42 |
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.
- BELMONT WOMANS CLUB Belmont, MA · 1 person in common (Mark Paolillo)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARLINGTON COMMUNITY MEDIA INC | MA | A32 | $805,985 | $757,239 | Executive Dir. | $94,584 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC | MA | A32 | $312,961 | $321,454 | Executive Director | $93,125 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| REVERE COMMUNITY MEDIA CENTER | MA | A32 | $365,664 | $381,982 | EXECUTIVE DIRECTOR | $89,452 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state, similar name |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x, same state |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x, same state |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| COMMUNITY ACCESS TELEVISION FOR MALDEN INC | MA | A32 | $762,899 | $829,839 | EXECUTIVE DIRECTOR | $101,331 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ACTON COMMUNITY ACCESS TELEVISION INC | MA | A32 | $454,600 | $401,681 | EXECUTIVE DI | $101,435 | Same NTEE code A32, revenue within 2x, same state |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | Same NTEE code A32, revenue within 2x, same state |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| WOBURN PUBLIC MEDIA CENTER INC | MA | A32 | $670,887 | $826,396 | EXEC. DIRECTOR | $106,349 | Same NTEE code A32, revenue within 2x, same state |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state |
| MARTHAS VINEYARD COMMUNITY TELEVISION INC | MA | A32 | $876,516 | $672,866 | EXECUTIVE DI | $160,362 | Same NTEE code A32, revenue within 2x, same state |
| WAREHAM COMMUNITY TELEVISION INC | MA | A32 | $607,297 | $864,552 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x, same state |
| SOMERVILLE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,125,488 | $806,691 | EXECUTIVE DI | $43,054 | Same NTEE code A32, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $607,202 spent · pay $309,388 · grants $0 · events $474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,180 | $183,720 | $8,460 | - | 31.7% | |
| Occupancy | $102,408 | $81,472 | $20,936 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $94,500 | $33,075 | $47,250 | $14,175 | 15.6% | |
| Other (as described) | Bad Debt Expense | $41,113 | - | $41,113 | - | 6.8% |
| Depreciation and depletion | $36,634 | $29,145 | $7,489 | - | 6.0% | |
| Insurance | $27,926 | $22,217 | $5,709 | - | 4.6% | |
| Fees: accounting | $26,820 | - | $26,820 | - | 4.4% | |
| Fees: other services | $25,033 | $3,270 | $21,763 | - | 4.1% | |
| Payroll taxes | $22,708 | $17,172 | $4,413 | $1,123 | 3.7% | |
| Information technology | $7,509 | $7,509 | - | - | 1.2% | |
| Other (as described) | Computer Expense | $6,505 | $5,175 | $1,330 | - | 1.1% |
| All other expenses | $5,701 | $4,811 | $890 | - | 0.9% | |
| Travel | $3,832 | - | - | $3,832 | 0.6% | |
| Office expenses | $3,597 | - | $3,597 | - | 0.6% | |
| Other (as described) | Repairs & maintenance | $3,351 | $2,666 | $685 | - | 0.6% |
| Other (as described) | Miscellaneous | $3,137 | $2,497 | $640 | - | 0.5% |
| Fees: legal | $1,924 | - | $1,924 | - | 0.3% | |
| Advertising and promotion | $1,850 | - | - | $1,850 | 0.3% | |
| Conferences, conventions and meetings | $474 | - | $474 | - | 0.1% | |
| Total | $607,202 | 100% |
2023 · Form 990 · $551,601 spent · pay $306,150 · grants $0 · events $843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,939 | $183,703 | $8,236 | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $91,688 | $32,091 | $45,844 | $13,753 | 16.6% | |
| Occupancy | $91,193 | $72,955 | $18,238 | - | 16.5% | |
| Depreciation and depletion | $47,005 | $37,604 | $9,401 | - | 8.5% | |
| Insurance | $27,476 | $21,981 | $5,495 | - | 5.0% | |
| Payroll taxes | $22,523 | $17,118 | $4,279 | $1,126 | 4.1% | |
| Information technology | $19,841 | $19,841 | - | - | 3.6% | |
| Fees: other services | $19,155 | $2,685 | $16,470 | - | 3.5% | |
| Fees: accounting | $8,611 | - | $8,611 | - | 1.6% | |
| Other (as described) | Computer Expense | $7,938 | $6,350 | $1,588 | - | 1.4% |
| Fees: legal | $4,703 | - | $4,703 | - | 0.9% | |
| All other expenses | $4,010 | $3,548 | $462 | - | 0.7% | |
| Other (as described) | Miscellaneous | $3,147 | $2,518 | $629 | - | 0.6% |
| Other (as described) | Telephone | $2,980 | $2,384 | $596 | - | 0.5% |
| Other (as described) | Supplies | $2,859 | $2,287 | $572 | - | 0.5% |
| Office expenses | $2,276 | - | $2,276 | - | 0.4% | |
| Travel | $2,150 | - | - | $2,150 | 0.4% | |
| Advertising and promotion | $1,264 | - | - | $1,264 | 0.2% | |
| Conferences, conventions and meetings | $843 | - | $843 | - | 0.2% | |
| Total | $551,601 | 100% |
2022 · Form 990 · $521,100 spent · pay $291,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,596 | $173,190 | $6,406 | - | 34.5% | |
| Occupancy | $91,269 | $77,580 | $13,689 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $49,500 | $31,500 | $9,000 | 17.3% | |
| Depreciation and depletion | $53,075 | $45,114 | $7,961 | - | 10.2% | |
| Insurance | $23,762 | $20,197 | $3,565 | - | 4.6% | |
| Payroll taxes | $21,733 | $18,038 | $3,043 | $652 | 4.2% | |
| Fees: accounting | $14,650 | - | $14,650 | - | 2.8% | |
| Fees: other services | $13,977 | $1,535 | $12,442 | - | 2.7% | |
| Information technology | $8,197 | $8,197 | - | - | 1.6% | |
| Other (as described) | Computer Expense | $5,572 | $4,736 | $836 | - | 1.1% |
| Other (as described) | Telephone | $4,866 | $4,136 | $730 | - | 0.9% |
| Travel | $3,243 | - | - | $3,243 | 0.6% | |
| Other (as described) | Miscellaneous | $2,773 | $2,357 | $416 | - | 0.5% |
| All other expenses | $2,357 | $2,188 | $169 | - | 0.5% | |
| Office expenses | $2,220 | - | $2,220 | - | 0.4% | |
| Advertising and promotion | $2,208 | - | - | $2,208 | 0.4% | |
| Other (as described) | Repairs & maintenance | $1,602 | $1,361 | $241 | - | 0.3% |
| Total | $521,100 | 100% |
2021 · Form 990 · $548,455 spent · pay $296,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,233 | $180,830 | $5,403 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $49,500 | $31,500 | $9,000 | 16.4% | |
| Occupancy | $86,378 | $74,285 | $12,093 | - | 15.7% | |
| Depreciation and depletion | $58,384 | $50,210 | $8,174 | - | 10.6% | |
| Insurance | $26,195 | $22,528 | $3,667 | - | 4.8% | |
| Fees: accounting | $23,625 | - | $23,625 | - | 4.3% | |
| Payroll taxes | $20,104 | $16,687 | $2,814 | $603 | 3.7% | |
| Fees: other services | $14,053 | $1,635 | $12,418 | - | 2.6% | |
| Information technology | $13,790 | $13,790 | - | - | 2.5% | |
| All other expenses | $5,983 | $5,514 | $469 | - | 1.1% | |
| Other (as described) | Telephone | $4,921 | $4,233 | $688 | - | 0.9% |
| Office expenses | $3,716 | - | $3,716 | - | 0.7% | |
| Other (as described) | Supplies | $3,568 | $3,067 | $501 | - | 0.7% |
| Other (as described) | Computer Expense | $3,387 | $2,912 | $475 | - | 0.6% |
| Other (as described) | Repairs & maintenance | $3,191 | $2,744 | $447 | - | 0.6% |
| Travel | $2,226 | - | - | $2,226 | 0.4% | |
| Fees: legal | $1,469 | - | $1,469 | - | 0.3% | |
| Advertising and promotion | $1,232 | - | - | $1,232 | 0.2% | |
| Total | $548,455 | 100% |
2020 · Form 990 · $569,855 spent · pay $319,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,076 | $205,080 | $4,996 | - | 36.9% | |
| Occupancy | $81,746 | $71,120 | $10,626 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $79,650 | $47,790 | $31,860 | - | 14.0% | |
| Depreciation and depletion | $67,485 | $58,712 | $8,773 | - | 11.8% | |
| Payroll taxes | $30,155 | $26,235 | $3,920 | - | 5.3% | |
| Insurance | $23,878 | $20,774 | $3,104 | - | 4.2% | |
| Fees: other services | $18,951 | $16,044 | $2,907 | - | 3.3% | |
| Other (as described) | Repairs & maintenance | $12,356 | $10,750 | $1,606 | - | 2.2% |
| Other (as described) | Computer Expense | $8,002 | $6,962 | $1,040 | - | 1.4% |
| All other expenses | $7,650 | $4,826 | $2,824 | - | 1.3% | |
| Information technology | $7,227 | $7,227 | - | - | 1.3% | |
| Fees: accounting | $5,677 | - | $5,677 | - | 1.0% | |
| Other (as described) | Telephone | $5,350 | $4,655 | $695 | - | 0.9% |
| Office expenses | $4,979 | $4,332 | $647 | - | 0.9% | |
| Other (as described) | Supplies | $3,393 | $2,952 | $441 | - | 0.6% |
| Travel | $1,967 | $1,711 | $256 | - | 0.3% | |
| Advertising and promotion | $1,313 | - | - | $1,313 | 0.2% | |
| Total | $569,855 | 100% |
2019 · Form 990 · $606,316 spent · pay $337,703 · grants $0 · events $3,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,305 | $230,372 | $4,933 | - | 38.8% | |
| Depreciation and depletion | $86,188 | $74,122 | $8,619 | $3,447 | 14.2% | |
| Occupancy | $85,783 | $73,773 | $8,579 | $3,431 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $76,200 | $38,100 | $26,670 | $11,430 | 12.6% | |
| Payroll taxes | $26,198 | $22,530 | $2,620 | $1,048 | 4.3% | |
| Insurance | $20,900 | $17,974 | $2,090 | $836 | 3.4% | |
| Fees: accounting | $13,090 | - | $13,090 | - | 2.2% | |
| Information technology | $9,553 | $9,171 | - | $382 | 1.6% | |
| All other expenses | $9,362 | $7,117 | $1,913 | $332 | 1.5% | |
| Fees: other services | $8,670 | $7,075 | $1,595 | - | 1.4% | |
| Other (as described) | Repairs & maintenance | $7,438 | $6,396 | $744 | $298 | 1.2% |
| Other (as described) | Supplies | $6,427 | $5,527 | $643 | $257 | 1.1% |
| Other (as described) | Telephone | $5,334 | $4,588 | $533 | $213 | 0.9% |
| Other (as described) | Computer Expense | $4,201 | $3,613 | $420 | $168 | 0.7% |
| Office expenses | $3,460 | $2,976 | $346 | $138 | 0.6% | |
| Conferences, conventions and meetings | $3,439 | $3,302 | - | $137 | 0.6% | |
| Travel | $2,714 | $2,334 | $271 | $109 | 0.4% | |
| Advertising and promotion | $2,054 | $1,972 | - | $82 | 0.3% | |
| Total | $606,316 | 100% |
2018 · Form 990 · $624,490 spent · pay $338,468 · grants $0 · events $1,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,685 | $219,590 | $16,095 | - | 37.7% | |
| Depreciation and depletion | $88,638 | $73,569 | $13,296 | $1,773 | 14.2% | |
| Occupancy | $88,331 | $73,314 | $13,250 | $1,767 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $76,200 | $38,100 | $30,480 | $7,620 | 12.2% | |
| Payroll taxes | $26,583 | $22,064 | $3,987 | $532 | 4.3% | |
| Insurance | $26,046 | $21,618 | $3,907 | $521 | 4.2% | |
| Fees: accounting | $13,512 | - | $13,512 | - | 2.2% | |
| Fees: other services | $12,239 | $10,750 | $1,489 | - | 2.0% | |
| All other expenses | $9,851 | $6,026 | $3,680 | $145 | 1.6% | |
| Information technology | $7,862 | $7,411 | - | $451 | 1.3% | |
| Other (as described) | Telephone | $7,373 | $6,120 | $1,106 | $147 | 1.2% |
| Travel | $7,302 | $6,061 | $1,095 | $146 | 1.2% | |
| Other (as described) | Repairs & maintenance | $7,288 | $6,049 | $1,093 | $146 | 1.2% |
| Office expenses | $5,021 | $4,168 | $753 | $100 | 0.8% | |
| Other (as described) | Equipment repairs | $4,470 | $4,470 | - | - | 0.7% |
| Other (as described) | Vehicle Expense | $3,901 | $3,238 | $585 | $78 | 0.6% |
| Advertising and promotion | $3,148 | $2,967 | - | $181 | 0.5% | |
| Conferences, conventions and meetings | $1,040 | $980 | - | $60 | 0.2% | |
| Total | $624,490 | 100% |
2017 · Form 990 · $617,463 spent · pay $333,946 · grants $0 · events $1,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,140 | $215,635 | $12,505 | - | 36.9% | |
| Depreciation and depletion | $98,261 | $98,261 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $79,448 | $55,614 | $19,862 | $3,972 | 12.9% | |
| Occupancy | $65,355 | $58,496 | $6,859 | - | 10.6% | |
| Payroll taxes | $26,358 | $21,665 | $3,374 | $1,319 | 4.3% | |
| Insurance | $22,068 | $19,752 | $2,316 | - | 3.6% | |
| Fees: other services | $17,776 | $17,609 | $167 | - | 2.9% | |
| Other (as described) | Repairs & maintenance | $12,377 | $12,377 | - | - | 2.0% |
| All other expenses | $9,851 | $9,365 | $486 | - | 1.6% | |
| Fees: lobbying | $8,675 | - | $8,675 | - | 1.4% | |
| Other (as described) | Equipment repairs | $8,485 | $8,485 | - | - | 1.4% |
| Advertising and promotion | $7,375 | $5,531 | - | $1,844 | 1.2% | |
| Travel | $6,236 | $5,582 | $654 | - | 1.0% | |
| Other (as described) | Supplies | $5,827 | $5,827 | - | - | 0.9% |
| Other (as described) | Telephone | $5,518 | $4,868 | $579 | $71 | 0.9% |
| Information technology | $5,281 | $5,281 | - | - | 0.9% | |
| Office expenses | $4,608 | $4,124 | $484 | - | 0.7% | |
| Fees: accounting | $3,874 | - | $3,874 | - | 0.6% | |
| Conferences, conventions and meetings | $1,950 | $1,950 | - | - | 0.3% | |
| Total | $617,463 | 100% |
2016 · Form 990 · $633,230 spent · pay $339,142 · grants $5,000 · events $2,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,847 | $212,214 | $21,130 | $4,503 | 37.6% | |
| Depreciation and depletion | $114,547 | $114,547 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $74,500 | $44,520 | $18,850 | $11,130 | 11.8% | |
| Occupancy | $64,014 | $55,820 | $8,194 | - | 10.1% | |
| Payroll taxes | $26,795 | $22,024 | $3,430 | $1,341 | 4.2% | |
| Insurance | $25,600 | $22,323 | $3,277 | - | 4.0% | |
| Fees: accounting | $12,046 | - | $12,046 | - | 1.9% | |
| Other (as described) | Equipment repairs | $10,066 | $10,066 | - | - | 1.6% |
| Fees: other services | $8,786 | $8,589 | $197 | - | 1.4% | |
| Advertising and promotion | $8,551 | $6,413 | - | $2,138 | 1.4% | |
| Other (as described) | Supplies | $8,328 | $8,328 | - | - | 1.3% |
| Travel | $7,408 | $6,459 | $949 | - | 1.2% | |
| Other (as described) | Telephone | $6,545 | $5,379 | $838 | $328 | 1.0% |
| Other (as described) | Miscellaneous | $6,189 | $5,740 | $449 | - | 1.0% |
| Office expenses | $5,171 | $4,509 | $662 | - | 0.8% | |
| All other expenses | $5,131 | $5,131 | - | - | 0.8% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.8% | |
| Information technology | $4,386 | $4,386 | - | - | 0.7% | |
| Conferences, conventions and meetings | $2,320 | $2,320 | - | - | 0.4% | |
| Total | $633,230 | 100% |
2015 · Form 990 · $605,900 spent · pay $306,902 · grants $0 · events $9,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,875 | $188,884 | $17,991 | - | 34.1% | |
| Depreciation and depletion | $122,410 | $122,410 | - | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $76,200 | $57,150 | $15,240 | $3,810 | 12.6% | |
| Occupancy | $67,826 | $60,023 | $7,803 | - | 11.2% | |
| Insurance | $30,382 | $26,887 | $3,495 | - | 5.0% | |
| Payroll taxes | $23,827 | $20,709 | $2,797 | $321 | 3.9% | |
| Fees: accounting | $12,548 | - | $12,548 | - | 2.1% | |
| Other (as described) | Supplies | $9,973 | $9,973 | - | - | 1.6% |
| Conferences, conventions and meetings | $9,965 | $9,965 | - | - | 1.6% | |
| Office expenses | $9,781 | $8,580 | $1,125 | $76 | 1.6% | |
| Fees: other services | $8,784 | $8,182 | $602 | - | 1.4% | |
| Other (as described) | Equipment repairs | $8,278 | $8,278 | - | - | 1.4% |
| Information technology | $7,374 | $7,374 | - | - | 1.2% | |
| Advertising and promotion | $4,566 | $4,566 | - | - | 0.8% | |
| Travel | $3,368 | $2,981 | $387 | - | 0.6% | |
| All other expenses | $1,552 | $1,467 | $85 | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $1,356 | $1,200 | $156 | - | 0.2% |
| Other (as described) | Vehicle expenses | $835 | $835 | - | - | 0.1% |
| Total | $605,900 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments