ECONOMIC DEVELOPMENT CORPORATION
Cite this
Plain text ECONOMIC DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/141757090. Retrieved 2026-10-21.
APA furp.org. (n.d.). ECONOMIC DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 21, 2026, from https://furp.org/org/141757090
MLA “ECONOMIC DEVELOPMENT CORPORATION.” furp.org, tax years 2012–2025, https://furp.org/org/141757090. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $719K · expenses $753K · assets $929K
- EIN
- 14-1757090
- Address
- 11 SOUTH ST STE 201, GLENS FALLS, NY 12801-3595
- Website
- WWW.EDCWC.ORG
- NTEE code
- S31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDC IS THE CENTRAL SOURCE FOR WARREN COUNTY ECONOMIC DEVELOPMENT EFFORTS, AS IT GUIDES PROGRAMS AND PROJECTS THROUGHOUT THE SOUTHERN ADIRONDACK REGION. EDC ACHIEVES RESULTS THROUGH COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIPS DESIGNED TO ENCOURAGE NEW INVESTMENT OPPORTUNITIES THAT CREATE JOBS AND CREATE A SUSTAINABLE COMMUNITY AND AREA ECONOMY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jim Siplon | PRESIDENT/CEO | 2016-2025 | $180,945 | $882,149 | 2 |
| John Wheatley | VICE PRESIDENT | 2025 | $112,801 | $112,801 | 1 |
| Edward Bartholomew (former) | PRESIDENT/CEO | 2013-2020 | $73,832 | $836,366 | 4 |
| Victoria Pratt Gerbino (former) | PRESIDENT | 2012-2013 | $15,024 | $103,024 | 3 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Kristine Duffy | INTERIM CHAIR, TERM END 7/1/25 | 2013-2025 | 2 | $0 reported | 4 |
| Mike Wild | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 3 |
| John Strough | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 1 |
| Susan Corney | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Judy Calogero | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 2 |
| Melanie Fronhofer Weber | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Michael Mclarty | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Ashley Walden | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jim Marco | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Paul Wersten | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 4 |
| Matthew Fuller | BOARD MEMBER | 2018-2025 | 2 | $0 reported | 1 |
| Kathryn Muncil | VICE CHAIR/TREASURER | 2021-2025 | 2 | $0 reported | 1 |
| Laura Ladu | SECRETARY | 2019-2025 | 2 | $0 reported | 1 |
| Anastasia Urtz | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Kelli Derway | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Mitch Amado (former) | PAST-CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Michael Pratt (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Libby Coreno (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Chris Barden (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 2 |
| Andrea Hogan (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Alexander Rotolo (former) | VICE CHAIRMAN | 2018-2021 | 2 | $0 reported | 1 |
| Matthew Simpson (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 4 |
| Arleen Girard (former) | CHAIR | 2012-2019 | 2 | $0 reported | 4 |
| Jeffery Byrne (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Harold Taylor (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Derek Basile (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Matt Fuller (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Charles Barton (former) | PAST CHAIRPERSON | 2012-2016 | 2 | $0 reported | 2 |
| Jeffrey Byrne (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Kurt Jaeger (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Michael Borgos (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 2 |
| Kara Lais (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 4 |
| Peter L Aust (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 5 |
| Jack Bieniek (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Rob Baron (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| S Jeffrey Anthony (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Stephan Von Schenk (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| John Murphy (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Kurt Moser (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Deanna Derway (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dr Ronald Heacock (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| David Kruczlnicki (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| John Davidson (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Sue Corney (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| John Kvocka (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Dave Demarco (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · 2 paid, $294K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SIPLON | PRESIDENT/CEO | 55 | $137,005 | $0 | $43,940 | $180,945 | 2 |
| JOHN WHEATLEY | VICE PRESIDENT | 40 | $102,916 | $0 | $9,885 | $112,801 | 1 |
| MIKE WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE FRONHOFER WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WERSTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANASTASIA URTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI DERWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FULLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | INTERIM CHAIR, TERM END 7/1/25 | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN MUNCIL | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LADU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $173K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SIPLON | PRESIDENT/CEO | 55 | $134,738 | $0 | $38,019 | $172,757 | 2 |
| MIKE WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE FRONHOFER WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WERSTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINE DUFFY | INTERIM CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW FULLER | PAST-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | PAST-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MUNCIL | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LADU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $167K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SIPLON | PRESIDENT/CEO | 55 | $131,823 | $0 | $35,546 | $167,369 | 2 |
| MIKE WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CORENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE FRONHOFER WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FULLER | PAST-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MUNCIL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LADU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $166K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SIPLON | PRESIDENT/CEO | 55 | $126,829 | $0 | $38,695 | $165,524 | 2 |
| MIKE WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CORENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW FULLER | PAST-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MUNCIL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LADU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $135K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SIPLON | PRESIDENT/CEO | 55 | $124,359 | $0 | $10,591 | $134,950 | 2 |
| ANDREA HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MUNCIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW FULLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ROTOLO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LADU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $134K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT/CEO | 55 | $68,518 | $0 | $5,314 | $73,832 | 4 |
| JIM SIPLON | PRESIDENT/CEO | 55 | $52,530 | $0 | $8,074 | $60,604 | 2 |
| LAURA LADU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ROTOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FULLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $131K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT/CEO | 55 | $118,764 | $0 | $11,777 | $130,541 | 4 |
| LAURA LADU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SIPLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ROTOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLEEN GIRARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW FULLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 1 paid, $132K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT/CEO | 55 | $118,764 | $0 | $13,710 | $132,474 | 4 |
| JEFFERY BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SIPLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEREK BASILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ROTOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL PRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLEEN GIRARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FULLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $126K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT | 55 | $115,305 | $0 | $11,011 | $126,316 | 4 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SIPLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEREK BASILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN GIRARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $121K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT | 55 | $113,044 | $0 | $8,423 | $121,467 | 4 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SIPLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BARDEN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN GIRARD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| CHARLES BARTON | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH AMADO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $119K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT | 55 | $111,087 | $0 | $7,818 | $118,905 | 4 |
| JEFFREY BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT JAEGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BORGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH AMADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BARDEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLEEN GIRARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHARLES BARTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $118K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT | 40 | $109,709 | $0 | $8,025 | $117,734 | 4 |
| JEFFREY BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY CALOGERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BORGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BARDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLEEN GIRARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| KURT JAEGER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 2 paid, $30K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BARTHOLOMEW | PRESIDENT | 40 | $15,097 | $0 | $0 | $15,097 | 4 |
| VICTORIA PRATT GERBINO | PRESIDENT | 40 | $15,024 | $0 | $0 | $15,024 | 3 |
| CHRIS BARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB BARON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| S JEFFREY ANTHONY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHAN VON SCHENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA LAIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK BIENIEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BORGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER AUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEANNA DERWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN GIRARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| KURT JAEGER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 1 paid, $88K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA PRATT GERBINO | PRESIDENT | 40 | $88,000 | $0 | $0 | $88,000 | 3 |
| JOHN DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRUCZLNICKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S JEFFREY ANTHONY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RONALD HEACOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE CORNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLEEN GIRARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAEGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KVOCKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA LAIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK BIENIEK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BORGOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE DEMARCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BARTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $33K
2013 · 1 grant to organizations · $21K
2012 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $719,215 | $753,420 | $928,641 | $761,687 | $606,550 | $101,245 | $180,945 | 6 | 0 |
| 2024 · Form 990 | ||||||||
| $717,951 | $728,988 | $1,023,640 | $795,892 | $610,068 | $94,273 | $172,757 | 10 | 0 |
| 2023 · Form 990 | ||||||||
| $637,594 | $715,135 | $1,060,806 | $806,929 | $618,024 | $13,718 | $167,369 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $576,742 | $832,694 | $1,176,192 | $884,470 | $564,750 | $11,425 | $165,524 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $576,742 | $832,694 | $1,176,192 | $884,470 | $564,750 | $11,425 | $165,524 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $540,715 | $677,640 | $1,175,986 | $1,140,422 | $540,000 | $130 | $134,950 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $522,446 | $605,700 | $1,303,870 | $1,277,347 | $514,000 | $7,655 | $134,436 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $618,344 | $524,273 | $1,378,203 | $1,360,601 | $590,950 | $25,765 | $130,541 | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $724,842 | $615,438 | $1,421,222 | $1,357,589 | $699,170 | $22,494 | $132,474 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $683,352 | $531,122 | $1,261,194 | $1,248,185 | $655,290 | $22,984 | $126,316 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $660,007 | $626,770 | $1,132,761 | $1,095,955 | $629,270 | $24,173 | $121,467 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $1,029,619 | $615,102 | $1,086,325 | $1,062,718 | $1,003,088 | $21,969 | $118,906 | 5 | 0 |
| 2014 · Form 990 | ||||||||
| $632,907 | $592,506 | $670,374 | $648,201 | $613,655 | $16,315 | $117,734 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $568,783 | $382,617 | $616,231 | $607,800 | $556,770 | $5,845 | $33,361 | 6 | 0 |
| 2012 · Form 990 | ||||||||
| $514,018 | $420,088 | $440,593 | $421,634 | $496,275 | $16,480 | $107,070 | 4 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $753,420 spent · pay $488,248 · grants $0 · events $15,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,939 | $174,185 | $81,754 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $180,945 | $144,756 | $36,189 | - | 24.0% | |
| Other (as described) | DEVELOPMENT PROJECTS AN | $60,427 | $60,427 | - | - | 8.0% |
| Occupancy | $48,978 | $24,489 | $24,489 | - | 6.5% | |
| Information technology | $36,377 | $22,060 | $14,317 | - | 4.8% | |
| Payroll taxes | $30,395 | $22,343 | $8,052 | - | 4.0% | |
| Advertising and promotion | $22,824 | $22,824 | - | - | 3.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,079 | $18,079 | - | - | 2.4% |
| Fees: accounting | $17,149 | - | $17,149 | - | 2.3% | |
| Pension plan contributions | $16,968 | $12,848 | $4,120 | - | 2.3% | |
| Other (as described) Event | EDC EVENTS | $15,798 | $15,798 | - | - | 2.1% |
| All other expenses | $15,275 | $11,224 | $4,051 | - | 2.0% | |
| Office expenses | $10,098 | $5,049 | $5,049 | - | 1.3% | |
| Insurance | $7,040 | - | $7,040 | - | 0.9% | |
| Other (as described) | REAL ESTATE TAXES AND P | $6,971 | $6,971 | - | - | 0.9% |
| Other employee benefits | $4,001 | $848 | $3,153 | - | 0.5% | |
| Fees: legal | $2,501 | $1,536 | $965 | - | 0.3% | |
| Fees: other services | $2,501 | $1,535 | $966 | - | 0.3% | |
| Depreciation and depletion | $996 | $498 | $498 | - | 0.1% | |
| Travel | $158 | $79 | $79 | - | 0.0% | |
| Total | $753,420 | 100% |
2024 · Form 990 · $728,988 spent · pay $466,034 · grants $0 · events $17,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,180 | $151,259 | $87,921 | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $172,757 | $138,206 | $34,551 | - | 23.7% | |
| Information technology | $50,348 | $36,350 | $13,998 | - | 6.9% | |
| Advertising and promotion | $49,218 | $49,218 | - | - | 6.8% | |
| Occupancy | $41,340 | $20,670 | $20,670 | - | 5.7% | |
| Payroll taxes | $29,581 | $20,493 | $9,088 | - | 4.1% | |
| Other (as described) | DEVELOPMENT PROJECTS AN | $25,374 | $25,374 | - | - | 3.5% |
| Other (as described) Event | EDC EVENTS | $17,351 | $17,351 | - | - | 2.4% |
| Fees: accounting | $16,164 | - | $16,164 | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,390 | $15,390 | - | - | 2.1% |
| Pension plan contributions | $15,312 | $12,209 | $3,103 | - | 2.1% | |
| All other expenses | $12,804 | $9,153 | $3,651 | - | 1.8% | |
| Other (as described) | REAL ESTATE TAXES AND P | $12,063 | $12,063 | - | - | 1.7% |
| Other employee benefits | $9,204 | $4,277 | $4,927 | - | 1.3% | |
| Office expenses | $7,951 | $3,326 | $4,625 | - | 1.1% | |
| Insurance | $4,995 | - | $4,995 | - | 0.7% | |
| Fees: legal | $4,126 | $2,063 | $2,063 | - | 0.6% | |
| Depreciation and depletion | $3,221 | $1,611 | $1,610 | - | 0.4% | |
| Fees: other services | $2,528 | $1,769 | $759 | - | 0.3% | |
| Travel | $81 | $41 | $40 | - | 0.0% | |
| Total | $728,988 | 100% |
2023 · Form 990 · $715,135 spent · pay $458,763 · grants $0 · events $38,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,670 | $147,536 | $82,134 | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $167,369 | $133,895 | $33,474 | - | 23.4% | |
| Advertising and promotion | $46,867 | $46,867 | - | - | 6.6% | |
| Occupancy | $44,970 | $22,485 | $22,485 | - | 6.3% | |
| Other (as described) Event | EDC EVENTS | $38,279 | $38,279 | - | - | 5.4% |
| Information technology | $34,792 | $21,638 | $13,154 | - | 4.9% | |
| Payroll taxes | $28,504 | $18,460 | $10,044 | - | 4.0% | |
| Pension plan contributions | $17,241 | $12,121 | $5,120 | - | 2.4% | |
| Other (as described) | DEVELOPMENT PROJECTS AN | $16,307 | $16,307 | - | - | 2.3% |
| Other employee benefits | $15,979 | $10,918 | $5,061 | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,676 | $13,676 | - | - | 1.9% |
| Fees: accounting | $11,802 | - | $11,802 | - | 1.7% | |
| Other (as described) | REAL ESTATE TAXES AND P | $11,283 | $11,283 | - | - | 1.6% |
| Fees: legal | $9,372 | $4,686 | $4,686 | - | 1.3% | |
| Office expenses | $7,555 | $3,339 | $4,216 | - | 1.1% | |
| Insurance | $7,330 | - | $7,330 | - | 1.0% | |
| Depreciation and depletion | $6,876 | $3,438 | $3,438 | - | 1.0% | |
| All other expenses | $4,992 | $2,658 | $2,334 | - | 0.7% | |
| Fees: other services | $2,271 | $1,589 | $682 | - | 0.3% | |
| Total | $715,135 | 100% |
2022 · Form 990 · $832,694 spent · pay $551,137 · grants $0 · events $12,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,986 | $191,539 | $120,447 | - | 37.5% | |
| Pay: officers, directors, trustees, key employees | $165,524 | $132,419 | $33,105 | - | 19.9% | |
| Advertising and promotion | $100,254 | $100,254 | - | - | 12.0% | |
| Occupancy | $47,324 | $23,662 | $23,662 | - | 5.7% | |
| Information technology | $38,469 | $21,458 | $17,011 | - | 4.6% | |
| Payroll taxes | $36,853 | $29,482 | $7,371 | - | 4.4% | |
| Other employee benefits | $19,519 | $15,615 | $3,904 | - | 2.3% | |
| Pension plan contributions | $17,255 | $13,804 | $3,451 | - | 2.1% | |
| All other expenses | $13,590 | $6,292 | $7,298 | - | 1.6% | |
| Fees: accounting | $13,350 | - | $13,350 | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,998 | $12,998 | - | - | 1.6% |
| Other (as described) Event | EDC EVENTS | $12,229 | $12,229 | - | - | 1.5% |
| Fees: legal | $9,752 | $4,876 | $4,876 | - | 1.2% | |
| Other (as described) | MOVING EXPENSES | $8,803 | $6,718 | $2,085 | - | 1.1% |
| Insurance | $7,528 | - | $7,528 | - | 0.9% | |
| Other (as described) | REAL ESTATE TAXES AND P | $6,824 | $6,824 | - | - | 0.8% |
| Depreciation and depletion | $6,071 | $3,036 | $3,035 | - | 0.7% | |
| Office expenses | $2,193 | $1,097 | $1,096 | - | 0.3% | |
| Fees: other services | $2,172 | $1,738 | $434 | - | 0.3% | |
| Total | $832,694 | 100% |
2021 · Form 990 · $677,640 spent · pay $410,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,213 | $121,865 | $85,348 | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $134,950 | $107,960 | $26,990 | - | 19.9% | |
| Advertising and promotion | $81,181 | $81,181 | - | - | 12.0% | |
| Information technology | $34,448 | $19,863 | $14,585 | - | 5.1% | |
| Other employee benefits | $29,343 | $20,802 | $8,541 | - | 4.3% | |
| Payroll taxes | $27,537 | $22,030 | $5,507 | - | 4.1% | |
| Fees: accounting | $27,359 | - | $27,359 | - | 4.0% | |
| Fees: legal | $25,208 | $12,604 | $12,604 | - | 3.7% | |
| Other (as described) | DEVELOPMENT PROJECTS AN | $22,609 | $22,609 | - | - | 3.3% |
| Occupancy | $21,687 | $10,843 | $10,844 | - | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,830 | $8,305 | $6,525 | - | 2.2% |
| Pension plan contributions | $11,040 | $8,832 | $2,208 | - | 1.6% | |
| Depreciation and depletion | $10,821 | $6,060 | $4,761 | - | 1.6% | |
| Other (as described) | REAL ESTATE TAXES AND P | $7,120 | $7,120 | - | - | 1.1% |
| Insurance | $6,188 | - | $6,188 | - | 0.9% | |
| All other expenses | $5,066 | $4,248 | $818 | - | 0.7% | |
| Office expenses | $4,830 | $2,415 | $2,415 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $3,990 | $2,046 | $1,944 | - | 0.6% |
| Fees: other services | $2,220 | $1,776 | $444 | - | 0.3% | |
| Total | $677,640 | 100% |
2020 · Form 990 · $605,700 spent · pay $309,950 · grants $0 · events $11,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,667 | $77,777 | $67,890 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $134,436 | $107,549 | $26,887 | - | 22.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $57,670 | $28,835 | $28,835 | - | 9.5% |
| Other (as described) | DEVELOPMENT PROJECTS AN | $56,288 | $56,288 | - | - | 9.3% |
| Advertising and promotion | $48,789 | $33,589 | $15,200 | - | 8.1% | |
| Information technology | $26,289 | $13,144 | $13,145 | - | 4.3% | |
| Occupancy | $21,688 | $10,844 | $10,844 | - | 3.6% | |
| Payroll taxes | $17,820 | $11,667 | $6,153 | - | 2.9% | |
| Fees: accounting | $17,408 | $2,023 | $15,385 | - | 2.9% | |
| All other expenses | $16,419 | $12,917 | $3,502 | - | 2.7% | |
| Other (as described) Event | EDC EVENTS | $11,132 | $11,132 | - | - | 1.8% |
| Other (as described) | EQUIPMENT LEASE AND MAI | $10,773 | $5,387 | $5,386 | - | 1.8% |
| Pension plan contributions | $8,685 | $5,163 | $3,522 | - | 1.4% | |
| Depreciation and depletion | $7,676 | $3,838 | $3,838 | - | 1.3% | |
| Fees: legal | $7,315 | - | $7,315 | - | 1.2% | |
| Insurance | $6,094 | - | $6,094 | - | 1.0% | |
| Office expenses | $4,318 | $2,159 | $2,159 | - | 0.7% | |
| Fees: other services | $3,891 | - | $3,891 | - | 0.6% | |
| Other employee benefits | $3,342 | $765 | $2,577 | - | 0.6% | |
| Total | $605,700 | 100% |
2019 · Form 990 · $524,273 spent · pay $359,183 · grants $0 · events $28,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,294 | $125,491 | $57,803 | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $130,541 | $104,433 | $26,108 | - | 24.9% | |
| Other (as described) Event | EDC EVENTS | $28,385 | $28,385 | - | - | 5.4% |
| Payroll taxes | $24,952 | $18,215 | $6,737 | - | 4.8% | |
| Advertising and promotion | $21,897 | $17,997 | $3,900 | - | 4.2% | |
| Occupancy | $21,687 | $11,277 | $10,410 | - | 4.1% | |
| Information technology | $19,219 | $9,994 | $9,225 | - | 3.7% | |
| Fees: legal | $15,820 | - | $15,820 | - | 3.0% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $13,229 | $6,879 | $6,350 | - | 2.5% |
| Pension plan contributions | $12,803 | $8,598 | $4,205 | - | 2.4% | |
| Other (as described) | REAL ESTATE TAXES AND P | $11,244 | $11,244 | - | - | 2.1% |
| Fees: accounting | $8,513 | - | $8,513 | - | 1.6% | |
| Other employee benefits | $7,593 | $5,468 | $2,125 | - | 1.4% | |
| Insurance | $6,457 | $1,274 | $5,183 | - | 1.2% | |
| Fees: other services | $5,486 | - | $5,486 | - | 1.0% | |
| Office expenses | $4,885 | $2,540 | $2,345 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,045 | $2,103 | $1,942 | - | 0.8% |
| Depreciation and depletion | $3,574 | $1,857 | $1,717 | - | 0.7% | |
| All other expenses | $649 | $649 | - | - | 0.1% | |
| Total | $524,273 | 100% |
2018 · Form 990 · $615,438 spent · pay $385,625 · grants $0 · events $24,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,101 | $122,936 | $74,165 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $132,474 | $105,979 | $26,495 | - | 21.5% | |
| Other (as described) | DEVELOPMENT PROJECTS AN | $100,401 | $100,401 | - | - | 16.3% |
| Payroll taxes | $27,884 | $19,240 | $8,644 | - | 4.5% | |
| Other (as described) Event | EDC EVENTS | $24,600 | $24,600 | - | - | 4.0% |
| Occupancy | $21,687 | $11,277 | $10,410 | - | 3.5% | |
| Pension plan contributions | $16,015 | $9,875 | $6,140 | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $13,536 | $7,039 | $6,497 | - | 2.2% |
| Fees: legal | $12,179 | $506 | $11,673 | - | 2.0% | |
| Other employee benefits | $12,151 | $8,052 | $4,099 | - | 2.0% | |
| Advertising and promotion | $11,196 | $7,978 | $3,218 | - | 1.8% | |
| Other (as described) | REAL ESTATE TAXES AND P | $8,411 | $8,411 | - | - | 1.4% |
| Fees: accounting | $7,350 | $305 | $7,045 | - | 1.2% | |
| Fees: other services | $7,055 | $292 | $6,763 | - | 1.1% | |
| All other expenses | $6,571 | $3,417 | $3,154 | - | 1.1% | |
| Insurance | $6,482 | $1,221 | $5,261 | - | 1.1% | |
| Information technology | $4,850 | $2,522 | $2,328 | - | 0.8% | |
| Office expenses | $3,471 | $1,805 | $1,666 | - | 0.6% | |
| Depreciation and depletion | $2,024 | $1,052 | $972 | - | 0.3% | |
| Total | $615,438 | 100% |
2017 · Form 990 · $531,122 spent · pay $383,736 · grants $0 · events $9,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,055 | $178,786 | $16,731 | $6,538 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $126,316 | $113,684 | $12,632 | - | 23.8% | |
| Payroll taxes | $27,587 | $24,414 | $2,290 | $883 | 5.2% | |
| Occupancy | $21,687 | - | $21,687 | - | 4.1% | |
| Other (as described) | BUSINESS DEVELOPMENT | $20,439 | $20,439 | - | - | 3.8% |
| Other (as described) | EQUIPMENT LEASE AND MAI | $17,603 | - | $17,603 | - | 3.3% |
| Other employee benefits | $14,212 | $12,574 | $1,178 | $460 | 2.7% | |
| Pension plan contributions | $13,566 | $11,970 | $1,085 | $511 | 2.6% | |
| All other expenses | $12,242 | $9,130 | $3,112 | - | 2.3% | |
| Other (as described) | REAL ESTATE TAXES | $12,233 | $12,233 | - | - | 2.3% |
| Advertising and promotion | $11,121 | $11,121 | - | - | 2.1% | |
| Conferences, conventions and meetings | $9,124 | $9,124 | - | - | 1.7% | |
| Insurance | $8,915 | - | $8,915 | - | 1.7% | |
| Fees: accounting | $6,377 | - | $6,377 | - | 1.2% | |
| Other (as described) | PAYROLL FEES | $5,860 | $5,186 | $486 | $188 | 1.1% |
| Office expenses | $5,171 | - | $5,171 | - | 1.0% | |
| Information technology | $4,924 | - | $4,924 | - | 0.9% | |
| Depreciation and depletion | $4,303 | - | $4,303 | - | 0.8% | |
| Fees: other services | $4,000 | $4,000 | - | - | 0.8% | |
| Fees: legal | $3,387 | $3,387 | - | - | 0.6% | |
| Total | $531,122 | 100% |
2016 · Form 990 · $626,770 spent · pay $372,714 · grants $0 · events $7,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,852 | $175,099 | $16,422 | $6,331 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $121,467 | $109,320 | $12,147 | - | 19.4% | |
| Other (as described) | STAFF TRAINING | $46,357 | - | $46,357 | - | 7.4% |
| All other expenses | $36,243 | $20,869 | $15,186 | $188 | 5.8% | |
| Advertising and promotion | $32,412 | $32,412 | - | - | 5.2% | |
| Payroll taxes | $27,436 | $24,281 | $2,277 | $878 | 4.4% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $21,608 | - | $21,608 | - | 3.4% |
| Other (as described) | BUSINESS DEVELOPMENT | $19,249 | $19,249 | - | - | 3.1% |
| Occupancy | $17,909 | - | $17,909 | - | 2.9% | |
| Fees: legal | $17,458 | - | $17,458 | - | 2.8% | |
| Other employee benefits | $16,552 | $14,649 | $1,374 | $529 | 2.6% | |
| Other (as described) | REAL ESTATE TAXES | $12,469 | $12,469 | - | - | 2.0% |
| Office expenses | $11,852 | - | $11,852 | - | 1.9% | |
| Depreciation and depletion | $9,872 | - | $9,872 | - | 1.6% | |
| Pension plan contributions | $9,407 | $8,325 | $781 | $301 | 1.5% | |
| Insurance | $8,311 | - | $8,311 | - | 1.3% | |
| Conferences, conventions and meetings | $7,802 | $7,802 | - | - | 1.2% | |
| Fees: accounting | $6,275 | - | $6,275 | - | 1.0% | |
| Fees: other services | $4,875 | $4,875 | - | - | 0.8% | |
| Travel | $1,364 | $1,207 | $113 | $44 | 0.2% | |
| Total | $626,770 | 100% |
2015 · Form 990 · $615,102 spent · pay $375,057 · grants $0 · events $33,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,634 | $180,216 | $16,902 | $6,516 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $118,906 | $107,015 | $11,891 | - | 19.3% | |
| Other (as described) | MARKETING | $67,046 | $67,046 | - | - | 10.9% |
| Conferences, conventions and meetings | $33,236 | $33,236 | - | - | 5.4% | |
| Payroll taxes | $27,938 | $24,725 | $2,319 | $894 | 4.5% | |
| Other (as described) | EQUIPMENT LEASE & MAINT | $21,422 | - | $21,422 | - | 3.5% |
| All other expenses | $20,686 | $17,564 | $2,928 | $194 | 3.4% | |
| Fees: legal | $20,125 | - | $20,125 | - | 3.3% | |
| Occupancy | $16,650 | - | $16,650 | - | 2.7% | |
| Other employee benefits | $15,258 | $13,504 | $1,266 | $488 | 2.5% | |
| Depreciation and depletion | $10,951 | - | $10,951 | - | 1.8% | |
| Pension plan contributions | $9,321 | $8,249 | $774 | $298 | 1.5% | |
| Office expenses | $8,380 | - | $8,380 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,830 | $7,830 | - | - | 1.3% |
| Information technology | $7,686 | - | $7,686 | - | 1.2% | |
| Other (as described) | COLLATERAL MATERIALS | $7,465 | $7,465 | - | - | 1.2% |
| Fees: accounting | $6,750 | - | $6,750 | - | 1.1% | |
| Insurance | $5,742 | - | $5,742 | - | 0.9% | |
| Fees: other services | $4,780 | $4,780 | - | - | 0.8% | |
| Travel | $1,296 | $1,147 | $108 | $41 | 0.2% | |
| Total | $615,102 | 100% |
2014 · Form 990 · $592,506 spent · pay $353,147 · grants $33,331 · events $20,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,172 | $162,993 | $15,286 | $5,893 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $117,734 | $104,234 | $9,748 | $3,752 | 19.9% | |
| Other (as described) | MARKETING | $65,851 | $65,851 | - | - | 11.1% |
| Grants to US organizations and governments | $33,331 | $33,331 | - | - | 5.6% | |
| Payroll taxes | $25,425 | $22,501 | $2,110 | $814 | 4.3% | |
| Conferences, conventions and meetings | $20,603 | $20,603 | - | - | 3.5% | |
| Other employee benefits | $16,678 | $14,749 | $1,391 | $538 | 2.8% | |
| Occupancy | $16,650 | - | $16,650 | - | 2.8% | |
| Fees: legal | $15,202 | - | $15,202 | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASE & MAINT | $14,780 | - | $14,780 | - | 2.5% |
| All other expenses | $14,168 | $9,660 | $4,336 | $172 | 2.4% | |
| Depreciation and depletion | $11,197 | - | $11,197 | - | 1.9% | |
| Office expenses | $9,529 | - | $9,529 | - | 1.6% | |
| Pension plan contributions | $9,138 | $8,058 | $776 | $304 | 1.5% | |
| Other (as described) | COLLATERAL MATERIALS | $7,593 | $7,593 | - | - | 1.3% |
| Information technology | $6,843 | - | $6,843 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,498 | $6,498 | - | - | 1.1% |
| Fees: accounting | $5,900 | - | $5,900 | - | 1.0% | |
| Insurance | $5,081 | - | $5,081 | - | 0.9% | |
| Fees: other services | $4,500 | $4,500 | - | - | 0.8% | |
| Travel | $1,633 | $1,445 | $136 | $52 | 0.3% | |
| Total | $592,506 | 100% |
2013 · Form 990 · $382,617 spent · pay $227,871 · grants $20,855 · events $10,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,654 | $135,099 | $12,670 | $4,885 | 39.9% | |
| Other (as described) | MARKETING | $39,261 | $39,261 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $33,361 | $30,025 | $3,336 | - | 8.7% | |
| Grants to US organizations and governments | $20,855 | $20,855 | - | - | 5.5% | |
| Payroll taxes | $17,050 | $15,141 | $1,476 | $433 | 4.5% | |
| Occupancy | $16,650 | - | $16,650 | - | 4.4% | |
| Other employee benefits | $15,934 | $14,101 | $1,323 | $510 | 4.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,157 | $11,157 | - | - | 2.9% |
| Fees: legal | $11,072 | - | $11,072 | - | 2.9% | |
| Conferences, conventions and meetings | $10,522 | $10,522 | - | - | 2.8% | |
| Pension plan contributions | $8,872 | $7,852 | $736 | $284 | 2.3% | |
| All other expenses | $8,147 | $7,384 | $704 | $59 | 2.1% | |
| Other (as described) | EQUIPMENT LEASE & MAINT | $6,601 | - | $6,601 | - | 1.7% |
| Information technology | $5,841 | - | $5,841 | - | 1.5% | |
| Fees: accounting | $5,375 | - | $5,375 | - | 1.4% | |
| Insurance | $4,893 | - | $4,893 | - | 1.3% | |
| Depreciation and depletion | $4,826 | - | $4,826 | - | 1.3% | |
| Office expenses | $3,715 | - | $3,715 | - | 1.0% | |
| Other (as described) | PAYROLL FEES | $3,556 | $3,147 | $295 | $114 | 0.9% |
| Fees: other services | $2,275 | $2,275 | - | - | 0.6% | |
| Total | $382,617 | 100% |
2012 · Form 990 · $420,088 spent · pay $289,706 · grants $30,055 · events $12,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,786 | $133,446 | $12,515 | $4,825 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $107,070 | $94,757 | $8,887 | $3,426 | 25.5% | |
| Grants to US organizations and governments | $30,055 | $30,055 | - | - | 7.2% | |
| Occupancy | $16,650 | - | $16,650 | - | 4.0% | |
| Payroll taxes | $13,044 | $11,545 | $1,082 | $417 | 3.1% | |
| Conferences, conventions and meetings | $12,825 | $12,825 | - | - | 3.1% | |
| Other (as described) | MARKETING | $12,668 | $12,668 | - | - | 3.0% |
| Other employee benefits | $10,192 | $9,020 | $846 | $326 | 2.4% | |
| Information technology | $8,767 | - | $8,767 | - | 2.1% | |
| Pension plan contributions | $8,614 | $7,623 | $715 | $276 | 2.1% | |
| All other expenses | $5,906 | $3,455 | $2,451 | - | 1.4% | |
| Office expenses | $5,876 | - | $5,876 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,843 | $5,843 | - | - | 1.4% |
| Other (as described) | EQUIPMENT LEASE & MAINT | $5,509 | - | $5,509 | - | 1.3% |
| Fees: accounting | $5,150 | - | $5,150 | - | 1.2% | |
| Insurance | $4,736 | - | $4,736 | - | 1.1% | |
| Other (as described) | PAYROLL FEES | $4,179 | $3,698 | $347 | $134 | 1.0% |
| Fees: other services | $4,151 | $3,027 | $1,124 | - | 1.0% | |
| Travel | $3,695 | $3,270 | $307 | $118 | 0.9% | |
| Fees: legal | $2,440 | - | $2,440 | - | 0.6% | |
| Depreciation and depletion | $1,932 | - | $1,932 | - | 0.5% | |
| Total | $420,088 | 100% |