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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
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 Director2010-2012 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James O'Connor Treasurer2022-2024 2 $0 reported 1
Elaine Mello Director2022-2024 2 $0 reported 1
Robert Romano Vice President2022-2024 2 $0 reported 1
James Vershbow Director2024 2 $0 reported 1
Christopher McKenzie President2022-2024 2 $0 reported 1
George Skuse Clerk2014-2024 2 $0 reported 1
David Strokes Director2020-2024 2 $0 reported 1
Ninos Hanna Director2021-2024 2 $0 reported 1
Jennifer Nicholson Director2022-2024 2 $0 reported 1
Samantha Henry Director2022-2024 2 $0 reported 1
Laurie McManus (former) Director2012-2021 2 $0 reported 1
Chris McKenzie (former) Director2016-2021 2 $0 reported 1
John Airasian (former) President2016-2021 2 $0 reported 1
Robert Kaprielian (former) Vice President2010-2021 2 $0 reported 1
Michael Shepard (former) Treasurer2019-2021 2 $0 reported 1
Ninos Hannah (former) Director2020 2 $0 reported 1
Eileen Hsu-Balzer (former) Director2016-2019 2 $0 reported 1
Shirley Lundberg (former) Director2014-2019 2 $0 reported 1
Toni Carlson (former) President2014-2019 2 $0 reported 1
Bob Kaprelian (former) Vice President2012-2018 1 $0 reported 1
Mike Shepard (former) Treasurer2014-2018 1 $0 reported 1
Pam Pianteidosi (former) Director2014-2016 1 $0 reported 1
Gerry Field (former) Director2010-2015 1 $0 reported 1
John Airaisan (former) President2010-2015 2 $0 reported 1
Steven Aylward (former) Clerk2010-2014 1 $0 reported 1
Steven L Singer (former) Director2010-2013 1 $0 reported 1
Bob Kaprilian (former) Director2011-2013 1 $0 reported 1
Steve Watson (former) Director2010-2013 1 $0 reported 1
John Loughran (former) Treasurer2012-2013 1 $0 reported 1
Steven W Singer (former) Clerk2012 1 $0 reported 1
Allie Altman (former) Director2010-2011 1 $0 reported 1
Chris Beach (former) Director2010-2011 1 $0 reported 1
John Lougran (former) Director2011 1 $0 reported 1
Robert Bejoian (former) Treasurer2010-2011 1 $0 reported 1
Paul Michael Nofsker (former) Director2010 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $91K · 11 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrea Hogan Executive Dir.40 $90,760$0$0 $90,7601
James O'Connor Treasurer2 $0$0$0 $01
Elaine Mello Director2 $0$0$0 $01
Robert Romano Vice President2 $0$0$0 $01
James Vershbow Director2 $0$0$0 $01
Christopher McKenzie President2 $0$0$0 $01
George Skuse Clerk2 $0$0$0 $01
David Strokes Director2 $0$0$0 $01
Ninos Hanna Director2 $0$0$0 $01
Jennifer Nicholson Director2 $0$0$0 $01
Samantha Henry Director2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $89K · 12 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrea Santopietro Executive Dir.40 $89,436$0$0 $89,4361
James O'Connor Treasurer2 $0$0$0 $01
Elaine Mello Director2 $0$0$0 $01
Robert Romano Director2 $0$0$0 $01
Christopher McKenzie President2 $0$0$0 $01
George Skuse Clerk2 $0$0$0 $01
David Strokes Director2 $0$0$0 $01
Ninos Hanna Vice President2 $0$0$0 $01
Jennifer Nicholson Director2 $0$0$0 $01
Samantha Henry Director2 $0$0$0 $01
2022 · 11 people listed · 2 paid, $140K · 17 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Dir.40 $75,459$0$0 $75,4591
Andrea Santopietro Executive Dir.40 $64,245$0$0 $64,2451
James O'Connor Treasurer2 $0$0$0 $01
Elaine Mello Director2 $0$0$0 $01
Robert Romano Director2 $0$0$0 $01
Christopher McKenzie President2 $0$0$0 $01
George Skuse Clerk2 $0$0$0 $01
David Strokes Director2 $0$0$0 $01
Ninos Hanna Vice President2 $0$0$0 $01
Jennifer Nicholson Director2 $0$0$0 $01
Samantha Henry Director2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $95K · 16 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Dir.40 $95,014$0$0 $95,0141
Laurie McManus Director2 $0$0$0 $01
Chris McKenzie Director2 $0$0$0 $01
David Strokes Director2 $0$0$0 $01
Ninos Hanna Director2 $0$0$0 $01
John Airasian President2 $0$0$0 $01
Robert Kaprielian Vice President2 $0$0$0 $01
Michael Shepard Treasurer2 $0$0$0 $01
George Skuse Secretary2 $0$0$0 $01
2020 · 9 people listed · 1 paid, $91K · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Dir.40 $91,294$0$0 $91,2941
Laurie McManus Director2 $0$0$0 $01
Chris McKenzie Director2 $0$0$0 $01
George Skuse Secretary2 $0$0$0 $01
David Strokes Director2 $0$0$0 $01
Ninos Hannah Director2 $0$0$0 $01
John Airasian President2 $0$0$0 $01
Robert Kaprielian Vice President2 $0$0$0 $01
Michael Shepard Treasurer2 $0$0$0 $01
2019 · 9 people listed · 1 paid, $91K · 23 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Dir.40 $90,998$0$0 $90,9981
Chris McKenzie Director2 $0$0$0 $01
George Skuse Director2 $0$0$0 $01
Eileen Hsu-Balzer Director2 $0$0$0 $01
Shirley Lundberg Director2 $0$0$0 $01
Toni Carlson President2 $0$0$0 $01
John Airasian President2 $0$0$0 $01
Robert Kaprielian Vice President2 $0$0$0 $01
Michael Shepard Treasurer2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $82K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $82,460$0$0 $82,4601
John Airasian Director1 $0$0$0 $01
George Skuse Director1 $0$0$0 $01
Shirley Lundberg Director1 $0$0$0 $01
Eileen Hsu-Balzer Director1 $0$0$0 $01
Chris McKenzie Director1 $0$0$0 $01
Toni Carlson President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
Mike Shepard Treasurer1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $80K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $80,448$0$0 $80,4481
John Airasian Director1 $0$0$0 $01
George Skuse Director1 $0$0$0 $01
Shirley Lundberg Director1 $0$0$0 $01
Eileen Hsu-Balzer Director1 $0$0$0 $01
Chris McKenzie Director1 $0$0$0 $01
Toni Carlson President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
Mike Shepard Treasurer1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $73K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $73,434$0$0 $73,4341
John Airasian Director1 $0$0$0 $01
George Skuse Director1 $0$0$0 $01
Shirley Lundberg Director1 $0$0$0 $01
Toni Carlson Director1 $0$0$0 $01
Pam Pianteidosi Director1 $0$0$0 $01
Eileen Hsu-Balzer Director1 $0$0$0 $01
Chris McKenzie Director1 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
Mike Shepard Treasurer1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $66K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $65,995$0$0 $65,9951
Gerry Field Director1 $0$0$0 $01
George Skuse Director1 $0$0$0 $01
Shirley Lundberg Director1 $0$0$0 $01
Toni Carlson Director1 $0$0$0 $01
Pam Pianteidosi Director1 $0$0$0 $01
John Airaisan President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
Mike Shepard Treasurer1 $0$0$0 $01
2014 · 10 people listed · 1 paid, $63K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $63,112$0$0 $63,1121
Gerry Field Director1 $0$0$0 $01
George Skuse Director1 $0$0$0 $01
Shirley Lundberg Director1 $0$0$0 $01
Toni Carlson Director1 $0$0$0 $01
Pam Pianteidosi Director1 $0$0$0 $01
John Airaisan President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
Mike Shepard Treasurer1 $0$0$0 $01
Steven Aylward Clerk1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $60K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Chatel Executive Director40 $59,692$0$0 $59,6921
Gerry Field Director1 $0$0$0 $01
Steven L Singer Director1 $0$0$0 $01
Bob Kaprilian Director1 $0$0$0 $01
Steve Watson Director1 $0$0$0 $01
John Airaisan President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
John Loughran Treasurer1 $0$0$0 $01
Steven Aylward Clerk1 $0$0$0 $01
2012 · 10 people listed · 1 paid, $43K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tamarah Green Executive Director40 $43,126$0$0 $43,1261
Gerry Field Director1 $0$0$0 $01
Steven L Singer Director1 $0$0$0 $01
Laurie McManus Director1 $0$0$0 $01
Bob Kaprilian Director1 $0$0$0 $01
Steve Watson Director1 $0$0$0 $01
John Airaisan President2 $0$0$0 $01
Bob Kaprelian Vice President1 $0$0$0 $01
John Loughran Treasurer1 $0$0$0 $01
Steven W Singer Clerk1 $0$0$0 $01
2011 · 11 people listed · 1 paid, $64K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tamarah Green Executive Director40 $64,342$0$0 $64,3421
Allie Altman Director1 $0$0$0 $01
Steven L Singer Director1 $0$0$0 $01
Chris Beach Director1 $0$0$0 $01
Bob Kaprilian Director1 $0$0$0 $01
Steve Watson Director1 $0$0$0 $01
John Lougran Director1 $0$0$0 $01
John Airaisan President2 $0$0$0 $01
Gerry Field Vice President1 $0$0$0 $01
Robert Bejoian Treasurer1 $0$0$0 $01
Steven W Aylward Clerk1 $0$0$0 $01
2010 · 11 people listed · 1 paid, $66K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tamarah Green Executive Director40 $66,322$0$0 $66,3221
Paul Michael Nofsker Director2 $0$0$0 $01
Steve Watson Director1 $0$0$0 $01
Allie Altman Director1 $0$0$0 $01
John Airaisan Director1 $0$0$0 $01
Steven L Singer Director1 $0$0$0 $01
Chris Beach Director1 $0$0$0 $01
Robert Kaprielian President2 $0$0$0 $01
Gerry Field Vice President1 $0$0$0 $01
Robert Bejoian Treasurer1 $0$0$0 $01
Steven W Aylward Clerk1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$620,029$662,626 $1,209,960$1,195,562 $92,196$519,375 $90,7601115
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$382,066$777,049 $1,257,226$1,238,159 $0$564,476 $89,4361210
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$634,008$756,973 $1,647,988$1,633,142 $30,229$602,763 $139,7031710
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$629,726$699,811 $1,771,981$1,756,107 $0$616,939 $95,0151620
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$653,547$717,720 $1,843,332$1,826,192 $0$651,422 $91,2941215
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$684,777$804,135 $1,903,122$1,890,365 $5$680,951 $91,4532315
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$696,997$793,965 $2,017,294$2,009,723 $0$693,372 $77,06000
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$753,820$719,437 $2,114,859$2,106,691 $0$747,948 $80,12900
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,160,864$651,723 $2,078,979$2,072,308 $0$1,156,831 $73,434140
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$564,962$589,191 $1,343,334$1,338,167 $0$556,127 $65,995160
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$549,011$517,635 $1,366,318$1,362,396 $0$540,135 $63,112100
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$518,393$494,879 $1,333,267$1,331,020 $30$513,546 $59,6921110
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$501,884$469,064 $1,321,771$1,307,505 $0$493,507 $43,12690
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$484,168$504,461 $1,286,608$1,274,685 $0$474,444 $64,342120
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$476,979$505,560 $1,304,233$1,294,978 $0$447,422 $66,322120

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WATERTOWN COMMUNITY FOUNDATION INC Public charity Exact 2024 1$7,500 2024$7,500
show

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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).

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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
LineAs describedTotalProgramManagementFundraisingShare
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$662,626100%

View the filing

2023 · Form 990 · $777,049 spent · pay $457,076 · grants $2,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$777,049100%

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2022 · Form 990 · $756,973 spent · pay $496,902 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$756,973100%

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2021 · Form 990 · $699,811 spent · pay $481,164 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$699,811100%

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2020 · Form 990 · $717,720 spent · pay $444,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$717,720100%

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2019 · Form 990 · $804,135 spent · pay $448,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$804,135100%

View the filing

2018 · Form 990 · $793,965 spent · pay $439,326 · grants $0 · events $8,337
LineAs describedTotalProgramManagementFundraisingShare
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$793,965100%

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2017 · Form 990 · $719,437 spent · pay $388,438 · grants $0 · events $9,795
LineAs describedTotalProgramManagementFundraisingShare
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$719,437100%

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2016 · Form 990 · $651,723 spent · pay $334,487 · grants $0 · events $7,458
LineAs describedTotalProgramManagementFundraisingShare
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$651,723100%

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2015 · Form 990 · $589,191 spent · pay $311,222 · grants $0 · events $5,941
LineAs describedTotalProgramManagementFundraisingShare
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$589,191100%

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2014 · Form 990 · $517,635 spent · pay $294,761 · grants $0 · events $3,437
LineAs describedTotalProgramManagementFundraisingShare
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$517,635100%

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2013 · Form 990 · $494,879 spent · pay $254,544 · grants $0 · events $2,068
LineAs describedTotalProgramManagementFundraisingShare
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$494,879100%

View the filing

2012 · Form 990 · $469,064 spent · pay $261,460 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$469,064100%

View the filing

2011 · Form 990 · $504,461 spent · pay $318,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$504,461100%

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2010 · Form 990 · $505,560 spent · pay $307,793 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$505,560100%

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