WATERTOWN CABLE ACCESS CORPORATION
Cite this
Plain text WATERTOWN CABLE ACCESS CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/watertown-cable-access-corporation-202197937. Retrieved 2026-10-27.
APA furp.org. (n.d.). WATERTOWN CABLE ACCESS CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/watertown-cable-access-corporation-202197937
MLA “WATERTOWN CABLE ACCESS CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/watertown-cable-access-corporation-202197937. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $620K · expenses $663K · assets $1.2M
- EIN
- 20-2197937
- Address
- 30 COMMON ST STE 120, WATERTOWN, MA 02472-3458
- Website
- wcatv.org
- NTEE code
- A302
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2006 (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 Watertown, Massachusetts access to cable channels that promote talents, culture, ideas and community concerns.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrea Hogan | Executive Dir. | 2024 | $90,760 | $90,760 | 1 |
| Helen Chatel (former) | Executive Dir. | 2013-2022 | $75,459 | $777,906 | 1 |
| Tamarah Green (former) | Executive Director | 2010-2012 | $43,126 | $173,790 | 1 |
| Andrea Santopietro (former) | Executive Dir. | 2022-2023 | $89,436 | $153,681 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| James O'Connor | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Elaine Mello | Director | 2022-2024 | 2 | $0 reported | 1 |
| Robert Romano | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| James Vershbow | Director | 2024 | 2 | $0 reported | 1 |
| Christopher McKenzie | President | 2022-2024 | 2 | $0 reported | 1 |
| George Skuse | Clerk | 2014-2024 | 2 | $0 reported | 1 |
| David Strokes | Director | 2020-2024 | 2 | $0 reported | 1 |
| Ninos Hanna | Director | 2021-2024 | 2 | $0 reported | 1 |
| Jennifer Nicholson | Director | 2022-2024 | 2 | $0 reported | 1 |
| Samantha Henry | Director | 2022-2024 | 2 | $0 reported | 1 |
| Laurie McManus (former) | Director | 2012-2021 | 2 | $0 reported | 1 |
| Chris McKenzie (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| John Airasian (former) | President | 2016-2021 | 2 | $0 reported | 1 |
| Robert Kaprielian (former) | Vice President | 2010-2021 | 2 | $0 reported | 1 |
| Michael Shepard (former) | Treasurer | 2019-2021 | 2 | $0 reported | 1 |
| Ninos Hannah (former) | Director | 2020 | 2 | $0 reported | 1 |
| Eileen Hsu-Balzer (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Shirley Lundberg (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Toni Carlson (former) | President | 2014-2019 | 2 | $0 reported | 1 |
| Bob Kaprelian (former) | Vice President | 2012-2018 | 1 | $0 reported | 1 |
| Mike Shepard (former) | Treasurer | 2014-2018 | 1 | $0 reported | 1 |
| Pam Pianteidosi (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Gerry Field (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| John Airaisan (former) | President | 2010-2015 | 2 | $0 reported | 1 |
| Steven Aylward (former) | Clerk | 2010-2014 | 1 | $0 reported | 1 |
| Steven L Singer (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Bob Kaprilian (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Steve Watson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| John Loughran (former) | Treasurer | 2012-2013 | 1 | $0 reported | 1 |
| Steven W Singer (former) | Clerk | 2012 | 1 | $0 reported | 1 |
| Allie Altman (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Chris Beach (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| John Lougran (former) | Director | 2011 | 1 | $0 reported | 1 |
| Robert Bejoian (former) | Treasurer | 2010-2011 | 1 | $0 reported | 1 |
| Paul Michael Nofsker (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $91K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Hogan | Executive Dir. | 40 | $90,760 | $0 | $0 | $90,760 | 1 |
| James O'Connor | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Mello | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Romano | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vershbow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher McKenzie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| David Strokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ninos Hanna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Nicholson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $89K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Santopietro | Executive Dir. | 40 | $89,436 | $0 | $0 | $89,436 | 1 |
| James O'Connor | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Mello | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Romano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher McKenzie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| David Strokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ninos Hanna | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Nicholson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $140K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Dir. | 40 | $75,459 | $0 | $0 | $75,459 | 1 |
| Andrea Santopietro | Executive Dir. | 40 | $64,245 | $0 | $0 | $64,245 | 1 |
| James O'Connor | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Mello | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Romano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher McKenzie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| David Strokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ninos Hanna | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Nicholson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $95K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Dir. | 40 | $95,014 | $0 | $0 | $95,014 | 1 |
| Laurie McManus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Strokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ninos Hanna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Airasian | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kaprielian | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Shepard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $91K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Dir. | 40 | $91,294 | $0 | $0 | $91,294 | 1 |
| Laurie McManus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Strokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ninos Hannah | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Airasian | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kaprielian | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Shepard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $91K · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Dir. | 40 | $90,998 | $0 | $0 | $90,998 | 1 |
| Chris McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hsu-Balzer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Airasian | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kaprielian | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Shepard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $82K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $82,460 | $0 | $0 | $82,460 | 1 |
| John Airasian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hsu-Balzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $80,448 | $0 | $0 | $80,448 | 1 |
| John Airasian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hsu-Balzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $73K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $73,434 | $0 | $0 | $73,434 | 1 |
| John Airasian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Pianteidosi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hsu-Balzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $66K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $65,995 | $0 | $0 | $65,995 | 1 |
| Gerry Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Pianteidosi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $63K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $63,112 | $0 | $0 | $63,112 | 1 |
| Gerry Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Skuse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Lundberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carlson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Pianteidosi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Shepard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Aylward | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $60K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helen Chatel | Executive Director | 40 | $59,692 | $0 | $0 | $59,692 | 1 |
| Gerry Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven L Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprilian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Loughran | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Aylward | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $43K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamarah Green | Executive Director | 40 | $43,126 | $0 | $0 | $43,126 | 1 |
| Gerry Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven L Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie McManus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprilian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprelian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Loughran | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven W Singer | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $64K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamarah Green | Executive Director | 40 | $64,342 | $0 | $0 | $64,342 | 1 |
| Allie Altman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven L Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Beach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Kaprilian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lougran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Field | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bejoian | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven W Aylward | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $66K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamarah Green | Executive Director | 40 | $66,322 | $0 | $0 | $66,322 | 1 |
| Paul Michael Nofsker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allie Altman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Airaisan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven L Singer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Beach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kaprielian | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Field | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bejoian | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven W Aylward | Clerk | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $620,029 | $662,626 | $1,209,960 | $1,195,562 | $92,196 | $519,375 | $90,760 | 11 | 15 |
| 2023 · Form 990 | ||||||||
| $382,066 | $777,049 | $1,257,226 | $1,238,159 | $0 | $564,476 | $89,436 | 12 | 10 |
| 2022 · Form 990 | ||||||||
| $634,008 | $756,973 | $1,647,988 | $1,633,142 | $30,229 | $602,763 | $139,703 | 17 | 10 |
| 2021 · Form 990 | ||||||||
| $629,726 | $699,811 | $1,771,981 | $1,756,107 | $0 | $616,939 | $95,015 | 16 | 20 |
| 2020 · Form 990 | ||||||||
| $653,547 | $717,720 | $1,843,332 | $1,826,192 | $0 | $651,422 | $91,294 | 12 | 15 |
| 2019 · Form 990 | ||||||||
| $684,777 | $804,135 | $1,903,122 | $1,890,365 | $5 | $680,951 | $91,453 | 23 | 15 |
| 2018 · Form 990 | ||||||||
| $696,997 | $793,965 | $2,017,294 | $2,009,723 | $0 | $693,372 | $77,060 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $753,820 | $719,437 | $2,114,859 | $2,106,691 | $0 | $747,948 | $80,129 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,160,864 | $651,723 | $2,078,979 | $2,072,308 | $0 | $1,156,831 | $73,434 | 14 | 0 |
| 2015 · Form 990 | ||||||||
| $564,962 | $589,191 | $1,343,334 | $1,338,167 | $0 | $556,127 | $65,995 | 16 | 0 |
| 2014 · Form 990 | ||||||||
| $549,011 | $517,635 | $1,366,318 | $1,362,396 | $0 | $540,135 | $63,112 | 10 | 0 |
| 2013 · Form 990 | ||||||||
| $518,393 | $494,879 | $1,333,267 | $1,331,020 | $30 | $513,546 | $59,692 | 11 | 10 |
| 2012 · Form 990 | ||||||||
| $501,884 | $469,064 | $1,321,771 | $1,307,505 | $0 | $493,507 | $43,126 | 9 | 0 |
| 2011 · Form 990 | ||||||||
| $484,168 | $504,461 | $1,286,608 | $1,274,685 | $0 | $474,444 | $64,342 | 12 | 0 |
| 2010 · Form 990 | ||||||||
| $476,979 | $505,560 | $1,304,233 | $1,294,978 | $0 | $447,422 | $66,322 | 12 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $7,500 in all, tax years 2024 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WATERTOWN COMMUNITY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
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| WORLD MEDIA FOUNDATION INC | MA | A30 | $837,908 | $897,696 | President | $170,000 | Same NTEE code A30, revenue within 2x, same state |
| H-W NEWS INC | MA | A30 | $356,717 | $175,074 | TREASURER | $0 | Same NTEE code A30, revenue within 2x, same state |
| BROOKLINEDOTNEWS | MA | A30 | $428,907 | $340,773 | FOUNDING EDITOR | $104,916 | Same NTEE code A30, revenue within 2x, same state |
| MARBLEHEAD NEWS GROUP INC | MA | A30 | $386,543 | $398,126 | Director | $0 | Same NTEE code A30, revenue within 2x, same state |
| NO LIMIT MEDIA INC | MA | A30 | $335,000 | $175,146 | EXECUTIVE DIRECTOR | $77,700 | Same NTEE code A30, revenue within 2x, same state |
| COMMUNITY MEDIA ACCESS PARTNERSHIP | CA | A30 | $496,960 | $314,853 | Executive Dir. | $59,847 | Same NTEE code A30, revenue within 2x |
| SONOMA VALLEY COMMUNITY COMMUNICATIONS INC | CA | A30 | $374,406 | $362,911 | EXECUTIVE DIRECTOR | $72,116 | Same NTEE code A30, revenue within 2x |
| CORPORATION FOR PUBLIC MEDIA INC | DC | A30 | $424,121 | $333,734 | OFFICER | $0 | Same NTEE code A30, revenue within 2x |
| UNDERSCORE MEDIA COLLABORATION | OR | A30 | $917,472 | $739,324 | Vice Chair | $0 | Same NTEE code A30, revenue within 2x |
| CENTER FOR COMMUNICATION INC | NY | A30 | $847,581 | $964,769 | EXECUTIVE DIRECTOR | $250,000 | Same NTEE code A30, revenue within 2x |
| BUCKS COUNTY HERALD FOUNDATION | PA | A30 | $896,730 | $848,302 | EXECUTIVE DIRECTOR | $152,555 | Same NTEE code A30, revenue within 2x |
| MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC | FL | A30 | $564,039 | $425,030 | STATION MANAGER | $93,564 | Same NTEE code A30, revenue within 2x |
| IRIE JAM FOUNDATION CORP | NY | A30 | $662,784 | $115,622 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A30, revenue within 2x |
| JMPRO COMMUNITY MEDIA INC | NC | A30 | $392,329 | $359,256 | Executive Director | $113,641 | Same NTEE code A30, revenue within 2x |
| FOUNDATION ENTERTAINMENT COMPANY | OH | A30 | $426,293 | $488,050 | EMPLOYEE | $325,000 | Same NTEE code A30, revenue within 2x |
| THE ORGANIZATION FOR TRANSFORMATIVE WORKS INC | NY | A30 | $877,181 | $598,748 | PRESIDENT | $0 | Same NTEE code A30, revenue within 2x |
| ACTION YOUTH MEDIA INC | MD | A30 | $579,664 | $693,800 | EXECUTIVE DIRECTOR | $70,149 | Same NTEE code A30, revenue within 2x |
| TAGATA MOANA HUI FOUNDATION | HI | A30 | $697,881 | $449,068 | PRESIDENT | $0 | Same NTEE code A30, revenue within 2x |
| IMMATERIAL INCORPORATED | NY | A30 | $364,858 | $239,491 | Treasurer | $0 | Same NTEE code A30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $662,626 spent · pay $458,760 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,986 | $226,886 | $41,379 | $18,721 | 43.3% | |
| Depreciation and depletion | $105,030 | $64,346 | $32,955 | $7,729 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $90,760 | $4,538 | $77,146 | $9,076 | 13.7% | |
| Other employee benefits | $48,647 | - | $48,647 | - | 7.3% | |
| Payroll taxes | $32,367 | $19,829 | $10,156 | $2,382 | 4.9% | |
| Other (as described) | Supplies | $19,081 | $19,081 | - | - | 2.9% |
| Insurance | $13,793 | $8,451 | $4,327 | $1,015 | 2.1% | |
| Fees: accounting | $11,733 | - | $11,733 | - | 1.8% | |
| Other (as described) | Payroll service fees | $11,653 | - | $11,653 | - | 1.8% |
| Other (as described) | Dues & subscriptions | $10,360 | - | $10,360 | - | 1.6% |
| Fees: legal | $9,711 | - | $9,711 | - | 1.5% | |
| All other expenses | $6,313 | $6,313 | - | - | 1.0% | |
| Other (as described) | Website | $6,206 | $3,803 | $1,947 | $456 | 0.9% |
| Advertising and promotion | $2,429 | $2,429 | - | - | 0.4% | |
| Office expenses | $2,257 | $1,384 | $707 | $166 | 0.3% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Fees: other services | $2,000 | $2,000 | - | - | 0.3% | |
| Travel | $1,300 | $796 | $408 | $96 | 0.2% | |
| Total | $662,626 | 100% |
2023 · Form 990 · $777,049 spent · pay $457,076 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,693 | $230,201 | $45,981 | $20,511 | 38.2% | |
| Depreciation and depletion | $202,290 | $117,532 | $70,006 | $14,752 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $89,436 | $4,472 | $76,021 | $8,943 | 11.5% | |
| Other employee benefits | $38,695 | - | $38,695 | - | 5.0% | |
| Payroll taxes | $32,252 | $19,602 | $10,190 | $2,460 | 4.2% | |
| Other (as described) | Payroll service fees | $21,743 | - | $21,743 | - | 2.8% |
| Other (as described) | Supplies | $16,965 | $16,965 | - | - | 2.2% |
| All other expenses | $16,032 | $11,175 | $3,912 | $945 | 2.1% | |
| Other (as described) | Moving expenses | $13,728 | - | $13,728 | - | 1.8% |
| Insurance | $12,963 | $7,878 | $4,096 | $989 | 1.7% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 1.3% | |
| Other (as described) | Dues & subscriptions | $8,381 | - | $8,381 | - | 1.1% |
| Office expenses | $6,083 | $3,697 | $1,922 | $464 | 0.8% | |
| Occupancy | $3,000 | $1,824 | $947 | $229 | 0.4% | |
| Fees: other services | $2,685 | - | $2,685 | - | 0.3% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Advertising and promotion | $1,780 | $1,780 | - | - | 0.2% | |
| Travel | $1,308 | $795 | $413 | $100 | 0.2% | |
| Fees: legal | $715 | - | $715 | - | 0.1% | |
| Total | $777,049 | 100% |
2022 · Form 990 · $756,973 spent · pay $496,902 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,940 | $257,236 | $13,704 | - | 35.8% | |
| Depreciation and depletion | $164,831 | $126,920 | $34,615 | $3,296 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $139,703 | $56,851 | $72,655 | $10,197 | 18.5% | |
| Other employee benefits | $52,928 | - | $52,928 | - | 7.0% | |
| Payroll taxes | $33,331 | $25,665 | $7,000 | $666 | 4.4% | |
| Other (as described) | Supplies | $20,767 | $20,767 | - | - | 2.7% |
| Other (as described) | Payroll service fees | $15,881 | - | $15,881 | - | 2.1% |
| Insurance | $12,142 | $9,349 | $2,550 | $243 | 1.6% | |
| All other expenses | $12,115 | $6,879 | $5,139 | $97 | 1.6% | |
| Fees: accounting | $9,800 | - | $9,800 | - | 1.3% | |
| Other (as described) | Closed Captioning | $7,600 | $7,600 | - | - | 1.0% |
| Other (as described) | Website | $5,638 | $5,638 | - | - | 0.7% |
| Travel | $5,229 | $4,027 | $1,098 | $104 | 0.7% | |
| Office expenses | $4,208 | $3,240 | $884 | $84 | 0.6% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Advertising and promotion | $805 | $805 | - | - | 0.1% | |
| Fees: other services | $55 | - | $55 | - | 0.0% | |
| Total | $756,973 | 100% |
2021 · Form 990 · $699,811 spent · pay $481,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,326 | $276,509 | $27,817 | - | 43.5% | |
| Depreciation and depletion | $144,862 | $107,198 | $37,664 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $95,015 | $19,003 | $76,012 | - | 13.6% | |
| Other employee benefits | $48,874 | - | $48,874 | - | 7.0% | |
| Payroll taxes | $32,949 | $24,382 | $8,567 | - | 4.7% | |
| Other (as described) | Supplies | $19,537 | $19,537 | - | - | 2.8% |
| Other (as described) | Payroll service fees | $14,233 | - | $14,233 | - | 2.0% |
| Insurance | $11,813 | $8,742 | $3,071 | - | 1.7% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 1.3% | |
| Office expenses | $6,212 | $4,597 | $1,615 | - | 0.9% | |
| Other (as described) | Website | $5,052 | $5,052 | - | - | 0.7% |
| All other expenses | $3,558 | $2,676 | $882 | - | 0.5% | |
| Other (as described) | Dues & subscriptions | $2,182 | - | $2,182 | - | 0.3% |
| Travel | $1,372 | $1,015 | $357 | - | 0.2% | |
| Fees: other services | $650 | - | $650 | - | 0.1% | |
| Advertising and promotion | $276 | $276 | - | - | 0.0% | |
| Total | $699,811 | 100% |
2020 · Form 990 · $717,720 spent · pay $444,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,006 | $224,324 | $47,682 | - | 37.9% | |
| Depreciation and depletion | $150,680 | $96,435 | $54,245 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $91,294 | $8,216 | $83,078 | - | 12.7% | |
| Other employee benefits | $51,246 | - | $51,246 | - | 7.1% | |
| Other (as described) | Contract Labor | $40,000 | $40,000 | - | - | 5.6% |
| Payroll taxes | $29,831 | $19,094 | $10,737 | - | 4.2% | |
| Other (as described) | Supplies | $24,601 | $24,601 | - | - | 3.4% |
| Other (as described) | Payroll service fees | $14,598 | - | $14,598 | - | 2.0% |
| Insurance | $10,775 | $6,896 | $3,879 | - | 1.5% | |
| All other expenses | $8,829 | $2,876 | $5,953 | - | 1.2% | |
| Fees: accounting | $8,622 | - | $8,622 | - | 1.2% | |
| Office expenses | $7,582 | $4,852 | $2,730 | - | 1.1% | |
| Other (as described) | Website | $5,050 | $5,050 | - | - | 0.7% |
| Travel | $2,528 | $1,618 | $910 | - | 0.4% | |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Total | $717,720 | 100% |
2019 · Form 990 · $804,135 spent · pay $448,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,420 | $240,301 | $39,119 | - | 34.7% | |
| Depreciation and depletion | $185,791 | $124,480 | $61,311 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $91,453 | $9,145 | $82,308 | - | 11.4% | |
| Other employee benefits | $46,522 | - | $46,522 | - | 5.8% | |
| Occupancy | $40,000 | $14,507 | $25,493 | - | 5.0% | |
| Other (as described) | Contract Labor | $40,000 | $40,000 | - | - | 5.0% |
| Payroll taxes | $31,566 | $21,120 | $10,446 | - | 3.9% | |
| Other (as described) | Supplies | $24,603 | $16,484 | $8,119 | - | 3.1% |
| All other expenses | $15,852 | $8,167 | $7,685 | - | 2.0% | |
| Other (as described) | Payroll service fees | $13,377 | - | $13,377 | - | 1.7% |
| Insurance | $10,743 | $7,198 | $3,545 | - | 1.3% | |
| Fees: accounting | $10,030 | - | $10,030 | - | 1.2% | |
| Other (as described) | Meetings and Seminars | $6,167 | $6,167 | - | - | 0.8% |
| Office expenses | $3,891 | $2,607 | $1,284 | - | 0.5% | |
| Travel | $3,739 | $2,505 | $1,234 | - | 0.5% | |
| Advertising and promotion | $981 | $981 | - | - | 0.1% | |
| Total | $804,135 | 100% |
2018 · Form 990 · $793,965 spent · pay $439,326 · grants $0 · events $8,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,740 | $205,629 | $72,111 | - | 35.0% | |
| Depreciation and depletion | $165,966 | $149,369 | $16,597 | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $77,060 | $2,846 | $74,214 | - | 9.7% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 9.4% | |
| Other (as described) | Miscellaneous Expense | $60,366 | $14,043 | $46,323 | - | 7.6% |
| Other employee benefits | $54,190 | $12,908 | $41,282 | - | 6.8% | |
| Payroll taxes | $30,336 | $17,825 | $12,511 | - | 3.8% | |
| Other (as described) | Supplies and Small Equi | $23,656 | $19,136 | $4,520 | - | 3.0% |
| Conferences, conventions and meetings | $8,337 | $8,337 | - | - | 1.1% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.9% | |
| Other (as described) | Insurance | $7,238 | $0 | $7,238 | - | 0.9% |
| Other (as described) | Telephone | $4,512 | $2,256 | $2,256 | - | 0.6% |
| All other expenses | $2,314 | - | $2,314 | - | 0.3% | |
| Total | $793,965 | 100% |
2017 · Form 990 · $719,437 spent · pay $388,438 · grants $0 · events $9,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,930 | $179,704 | $60,226 | - | 33.3% | |
| Depreciation and depletion | $144,258 | $129,832 | $14,426 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $80,129 | $8,013 | $72,116 | - | 11.1% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 10.4% | |
| Other (as described) | Miscellaneous Expense | $57,081 | $11,745 | $45,336 | - | 7.9% |
| Other employee benefits | $41,249 | $24,193 | $17,056 | - | 5.7% | |
| Payroll taxes | $27,130 | $15,912 | $11,218 | - | 3.8% | |
| Other (as described) | Supplies and Small Equi | $19,219 | $13,719 | $5,500 | - | 2.7% |
| Other (as described) | Insurance | $10,995 | - | $10,995 | - | 1.5% |
| Conferences, conventions and meetings | $9,795 | $9,795 | - | - | 1.4% | |
| Other (as described) | Telephone | $7,230 | $3,615 | $3,615 | - | 1.0% |
| Fees: accounting | $6,850 | - | $6,850 | - | 1.0% | |
| All other expenses | $571 | - | $571 | - | 0.1% | |
| Total | $719,437 | 100% |
2016 · Form 990 · $651,723 spent · pay $334,487 · grants $0 · events $7,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,821 | $154,857 | $56,964 | - | 32.5% | |
| Depreciation and depletion | $125,168 | $112,651 | $12,517 | - | 19.2% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $73,434 | $7,343 | $66,091 | - | 11.3% | |
| Other (as described) | Miscellaneous Expense | $55,827 | $11,127 | $44,700 | - | 8.6% |
| Payroll taxes | $24,931 | $14,154 | $10,777 | - | 3.8% | |
| Other (as described) | Supplies and Small Equi | $24,816 | $12,116 | $12,700 | - | 3.8% |
| Other employee benefits | $24,301 | $13,840 | $10,461 | - | 3.7% | |
| Other (as described) | Insurance | $17,771 | - | $17,771 | - | 2.7% |
| Conferences, conventions and meetings | $7,458 | $7,458 | - | - | 1.1% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.0% | |
| Other (as described) | Telephone | $2,716 | $1,358 | $1,358 | - | 0.4% |
| All other expenses | $1,980 | - | $1,980 | - | 0.3% | |
| Total | $651,723 | 100% |
2015 · Form 990 · $589,191 spent · pay $311,222 · grants $0 · events $5,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,653 | $148,636 | $124,017 | - | 46.3% | |
| Depreciation and depletion | $105,667 | $95,100 | $10,567 | - | 17.9% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 12.7% | |
| Other (as described) | Miscellaneous Expense | $53,879 | $9,255 | $44,624 | - | 9.1% |
| Payroll taxes | $24,982 | $13,620 | $11,362 | - | 4.2% | |
| Other (as described) | Supplies and Small Equi | $16,348 | $7,532 | $8,816 | - | 2.8% |
| Other employee benefits | $13,587 | $7,406 | $6,181 | - | 2.3% | |
| Other (as described) | Insurance | $11,040 | - | $11,040 | - | 1.9% |
| Fees: accounting | $6,250 | - | $6,250 | - | 1.1% | |
| Conferences, conventions and meetings | $5,941 | $5,941 | - | - | 1.0% | |
| Other (as described) | Telephone | $3,444 | $1,722 | $1,722 | - | 0.6% |
| All other expenses | $400 | - | $400 | - | 0.1% | |
| Total | $589,191 | 100% |
2014 · Form 990 · $517,635 spent · pay $294,761 · grants $0 · events $3,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,462 | $132,387 | $57,075 | - | 36.6% | |
| Depreciation and depletion | $97,962 | $88,166 | $9,796 | - | 18.9% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $63,112 | $6,311 | $56,801 | - | 12.2% | |
| Payroll taxes | $23,221 | $12,751 | $10,470 | - | 4.5% | |
| Other employee benefits | $18,966 | $10,416 | $8,550 | - | 3.7% | |
| Other (as described) | Supplies | $17,204 | $4,393 | $12,811 | - | 3.3% |
| Insurance | $11,572 | - | $11,572 | - | 2.2% | |
| Other (as described) | Miscellaneous Expense | $6,482 | $2,497 | $3,985 | - | 1.3% |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.2% | |
| Other (as described) | Telephone | $3,670 | $1,835 | $1,835 | - | 0.7% |
| Conferences, conventions and meetings | $3,437 | $3,437 | - | - | 0.7% | |
| Other (as described) | Marketing and Outreach | $1,547 | - | $1,547 | - | 0.3% |
| Total | $517,635 | 100% |
2013 · Form 990 · $494,879 spent · pay $254,544 · grants $0 · events $2,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,753 | $88,964 | $71,789 | - | 32.5% | |
| Depreciation and depletion | $90,001 | $81,001 | $9,000 | - | 18.2% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $59,692 | $5,969 | $53,723 | - | 12.1% | |
| Other (as described) | Miscellaneous Expense | $35,861 | $1,247 | $34,614 | - | 7.2% |
| Payroll taxes | $18,554 | $7,989 | $10,565 | - | 3.7% | |
| Other (as described) | Supplies | $16,005 | $12,184 | $3,821 | - | 3.2% |
| Other employee benefits | $15,545 | $6,695 | $8,850 | - | 3.1% | |
| Other (as described) | Insurance | $12,229 | - | $12,229 | - | 2.5% |
| Fees: accounting | $5,475 | - | $5,475 | - | 1.1% | |
| Other (as described) | Telephone | $3,696 | $1,848 | $1,848 | - | 0.7% |
| Conferences, conventions and meetings | $2,068 | $2,068 | - | - | 0.4% | |
| Total | $494,879 | 100% |
2012 · Form 990 · $469,064 spent · pay $261,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,294 | $117,271 | $49,023 | - | 35.5% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 16.0% | |
| Depreciation and depletion | $74,316 | $66,884 | $7,432 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $43,126 | - | $43,126 | - | 9.2% | |
| Other employee benefits | $34,107 | $19,099 | $15,008 | - | 7.3% | |
| Other (as described) | Supplies | $32,537 | $25,160 | $7,377 | - | 6.9% |
| Payroll taxes | $17,933 | $10,042 | $7,891 | - | 3.8% | |
| Other (as described) | Insurance | $9,442 | - | $9,442 | - | 2.0% |
| Other (as described) | Miscellaneous Expense | $5,900 | $2,910 | $2,990 | - | 1.3% |
| Fees: accounting | $5,250 | - | $5,250 | - | 1.1% | |
| Other (as described) | Telephone | $3,690 | $1,845 | $1,845 | - | 0.8% |
| All other expenses | $1,469 | $1,169 | $300 | - | 0.3% | |
| Total | $469,064 | 100% |
2011 · Form 990 · $504,461 spent · pay $318,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,334 | $125,543 | $57,791 | - | 36.3% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 14.9% | |
| Other employee benefits | $70,701 | $35,837 | $34,864 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $64,342 | - | $64,342 | - | 12.8% | |
| Depreciation and depletion | $63,634 | $57,271 | $6,363 | - | 12.6% | |
| Other (as described) | Supplies | $16,928 | $7,649 | $9,279 | - | 3.4% |
| Other (as described) | Insurance | $10,861 | - | $10,861 | - | 2.2% |
| Other (as described) | Miscellaneous Expense | $7,203 | $1,304 | $5,899 | - | 1.4% |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.0% | |
| Other (as described) | Telephone | $4,574 | $2,287 | $2,287 | - | 0.9% |
| All other expenses | $2,884 | $2,884 | - | - | 0.6% | |
| Total | $504,461 | 100% |
2010 · Form 990 · $505,560 spent · pay $307,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,192 | $91,415 | $92,777 | - | 36.4% | |
| Depreciation and depletion | $83,446 | $75,101 | $8,345 | - | 16.5% | |
| Occupancy | $75,000 | $71,250 | $3,750 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $66,322 | $13,264 | $53,058 | - | 13.1% | |
| Pension plan contributions | $34,976 | $14,616 | $20,360 | - | 6.9% | |
| Other employee benefits | $22,303 | $9,318 | $12,985 | - | 4.4% | |
| Other (as described) | Supplies | $11,086 | $4,887 | $6,199 | - | 2.2% |
| Other (as described) | Insurance | $8,618 | - | $8,618 | - | 1.7% |
| Other (as described) | Telephone | $6,338 | $3,169 | $3,169 | - | 1.3% |
| Other (as described) | Miscellaneous Expense | $5,918 | $1,668 | $4,250 | - | 1.2% |
| Fees: accounting | $5,100 | - | $5,100 | - | 1.0% | |
| Other (as described) | Meetings Expense | $2,261 | $2,261 | - | - | 0.4% |
| Total | $505,560 | 100% |
Comments