ARLINGTON COMMUNITY MEDIA INC
Cite this
Plain text ARLINGTON COMMUNITY MEDIA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/arlington-community-media-inc-205647819. Retrieved 2026-11-01.
APA furp.org. (n.d.). ARLINGTON COMMUNITY MEDIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/arlington-community-media-inc-205647819
MLA “ARLINGTON COMMUNITY MEDIA INC.” furp.org, tax years 2010–2024, https://furp.org/org/arlington-community-media-inc-205647819. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $806K · expenses $757K · assets $1.4M
- EIN
- 20-5647819
- Address
- 85 PARK AVE, ARLINGTON, MA 02476-5962
- Website
- www.arlingtonstudio.com
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide an electronic forum for the free exchange of information and ideas which reflect the talents, skills, interests, concerns, and diversity of the Arlington Community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Norman McLeod | Executive Dir. | 2010-2024 | $94,584 | $1,050,204 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| John D Leone | President | 2010-2024 | 1 | $0 reported | 1 |
| Kevin Cafferty | Director | 2023-2024 | 1 | $0 reported | 1 |
| Frank Auer | Director | 2023-2024 | 1 | $0 reported | 1 |
| Philip J Privitera | Director | 2022-2024 | 1 | $0 reported | 1 |
| Michael Ruderman | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Michael Jacoby-Brown | Director | 2023-2024 | 1 | $0 reported | 1 |
| Nancy Flynn-Barvick (former) | Secretary | 2015-2023 | 1 | $0 reported | 1 |
| Rhiana Ash (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Phillip J Privitera (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Kathleen Colwell (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Phillip J Primatera (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Michael Healy (former) | CLERK AND DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Martin Thrope (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Linda Olsen (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| James Clements (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Charlotte Pierce (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Julie Kuhn (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Kathleen Darcy (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| David Padrusch (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $95K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norman McLeod | Executive Dir. | 40 | $94,584 | $0 | $0 | $94,584 | 1 |
| John D Leone | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cafferty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Auer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip J Privitera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ruderman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jacoby-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $89K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norman McLeod | Executive Dir. | 40 | $89,358 | $0 | $0 | $89,358 | 1 |
| John D Leone | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cafferty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Auer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Flynn-Barvick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip J Privitera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ruderman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jacoby-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $88K · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Norman McLeod | Executive Dir. | 40 | $87,865 | $0 | $0 | $87,865 | 1 |
| John D Leone | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhiana Ash | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Flynn-Barvick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip J Privitera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ruderman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D LEONE | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANA ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D LEONE | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANA ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $93K · 14 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $84,226 | $0 | $8,452 | $92,678 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | SECRETARY AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIMATERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $82K · 14 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $74,704 | $0 | $7,431 | $82,135 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $79K · 14 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $72,340 | $0 | $6,647 | $78,987 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COLWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $77K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $76,705 | $0 | $0 | $76,705 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COLWELL | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $86K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $78,332 | $0 | $7,843 | $86,175 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLYNN-BARVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP J PRIVITERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $70K · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $63,064 | $0 | $7,375 | $70,439 | 1 |
| JOHN D LEONE | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $81K · 10 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $72,603 | $0 | $8,413 | $81,016 | 1 |
| JOHN D LEONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $68K · 9 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $61,427 | $0 | $6,277 | $67,704 | 1 |
| JOHN D LEONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $71K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $68,868 | $0 | $2,145 | $71,013 | 1 |
| JOHN D LEONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE KUHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARCY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $72K · 8 employees · 476 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN MCLEOD | EXECUTIVE DIRECTOR | 40 | $64,325 | $0 | $7,220 | $71,545 | 1 |
| JOHN D LEONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN G COLWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEALY | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE KUHN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARCY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID PADRUSCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARTIN THROPE | DIRECTOR | - | $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 | ||||||||
| $805,985 | $757,239 | $1,389,168 | $1,346,705 | $19,230 | $766,204 | $94,584 | 9 | 150 |
| 2023 · Form 990 | ||||||||
| $811,986 | $842,940 | $1,273,237 | $1,244,098 | $17,251 | $704,522 | $89,358 | 9 | 150 |
| 2022 · Form 990 | ||||||||
| $754,314 | $841,987 | $1,284,788 | $1,255,335 | $0 | $736,191 | $87,865 | 12 | 150 |
| 2021 · Form 990 | ||||||||
| $719,519 | $962,117 | $1,343,076 | $1,307,717 | $0 | $802,366 | $90,958 | 13 | 10 |
| 2020 · Form 990 | ||||||||
| $970,605 | $901,307 | $1,586,754 | $1,550,315 | $0 | $825,441 | $90,865 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $947,013 | $1,028,918 | $1,514,411 | $1,481,017 | $873,874 | $3,955 | $93,960 | 14 | 125 |
| 2018 · Form 990 | ||||||||
| $920,536 | $1,076,665 | $1,631,417 | $1,605,353 | $916,948 | $6,160 | $83,570 | 14 | 130 |
| 2017 · Form 990 | ||||||||
| $1,011,660 | $1,014,691 | $1,761,655 | $1,731,958 | $998,711 | $5,170 | $91,854 | 14 | 175 |
| 2016 · Form 990 | ||||||||
| $941,873 | $948,356 | $1,729,938 | $1,695,322 | $932,741 | $4,729 | $88,154 | 9 | 150 |
| 2015 · Form 990 | ||||||||
| $955,817 | $963,628 | $1,490,042 | $1,490,042 | $947,528 | $3,860 | $78,332 | 9 | 150 |
| 2014 · Form 990 | ||||||||
| $964,574 | $900,368 | $1,497,853 | $1,497,853 | $958,013 | $4,377 | $82,926 | 8 | 150 |
| 2013 · Form 990 | ||||||||
| $939,927 | $909,945 | $1,440,179 | $1,433,647 | $924,885 | $12,680 | $81,016 | 10 | 150 |
| 2012 · Form 990 | ||||||||
| $889,838 | $851,727 | $1,411,166 | $1,411,166 | $885,398 | $2,012 | $77,183 | 9 | 130 |
| 2011 · Form 990 | ||||||||
| $861,451 | $810,103 | $1,361,694 | $1,361,694 | $857,575 | $845 | $67,560 | 8 | 75 |
| 2010 · Form 990 | ||||||||
| $826,945 | $695,718 | $1,310,346 | $1,310,346 | $816,247 | $2,710 | $64,951 | 8 | 476 |
Funders of this organization
3 grantors reported grants to this organization, $20,957 in all, tax years 2022 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CLINTON FAMILY FUND | Private foundation | Fuzzy filed as “ARLINGTON COMMUNITY MEDIA” | 2024-2025 | 2 | $14,600 | 2025 | $7,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $6,352 | 2025 | $6,352 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARLINGTON COMMUNITY MEDIA INC” | 2022 | 1 | $5 | 2022 | $5 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BELMONT COMMUNITY MEDIA CENTER INC | MA | A32 | $562,795 | $607,202 | Executive Dir. | $94,500 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x, same state, similar name |
| ACTON COMMUNITY ACCESS TELEVISION INC | MA | A32 | $454,600 | $401,681 | EXECUTIVE DI | $101,435 | Same NTEE code A32, revenue within 2x, same state |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x, same state |
| WILMINGTON COMMUNITY TELEVISION INC | MA | A32 | $586,637 | $871,534 | EXECUTIVE DIRECTOR | $84,740 | Same NTEE code A32, revenue within 2x, same state, similar name |
| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | Same NTEE code A32, revenue within 2x, same state |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x, same state |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x, same state |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| COMMUNITY ACCESS TELEVISION FOR MALDEN INC | MA | A32 | $762,899 | $829,839 | EXECUTIVE DIRECTOR | $101,331 | Same NTEE code A32, revenue within 2x, same state |
| WAREHAM COMMUNITY TELEVISION INC | MA | A32 | $607,297 | $864,552 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| BURLINGTON CABLE ACCESS TELEVISION INC | MA | A32 | $612,639 | $665,447 | EXECUTIVE DIRECTOR | $118,520 | Same NTEE code A32, revenue within 2x, same state |
| MARTHAS VINEYARD COMMUNITY TELEVISION INC | MA | A32 | $876,516 | $672,866 | EXECUTIVE DI | $160,362 | Same NTEE code A32, revenue within 2x, same state |
| SOMERVILLE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,125,488 | $806,691 | EXECUTIVE DI | $43,054 | Same NTEE code A32, revenue within 2x, same state |
| CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP | MA | A32 | $786,826 | $847,191 | Executive Director | $133,629 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x, same state |
| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state |
| NANTUCKET COMMUNITY TELEVISION INC | MA | A32 | $1,039,927 | $1,079,086 | EXECUTIVE DIRECTOR | $135,000 | Same NTEE code A32, revenue within 2x, same state |
| WHITMAN HANSON COMMUNITY ACCESS CORPORATION | MA | A32 | $523,855 | $494,074 | EXECUTIVE DIRECTOR | $96,317 | Same NTEE code A32, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $757,239 spent · pay $457,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,278 | $216,131 | $87,147 | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $94,584 | $67,405 | $27,179 | - | 12.5% | |
| Depreciation and depletion | $65,786 | $59,208 | $6,578 | - | 8.7% | |
| Payroll taxes | $60,062 | $42,803 | $17,259 | - | 7.9% | |
| Occupancy | $53,469 | $42,775 | $10,694 | - | 7.1% | |
| All other expenses | $37,299 | $14,149 | $23,150 | - | 4.9% | |
| Other (as described) | Other Expenses | $27,864 | - | $27,864 | - | 3.7% |
| Insurance | $24,431 | $19,545 | $4,886 | - | 3.2% | |
| Other (as described) | Utilities | $22,953 | $18,363 | $4,590 | - | 3.0% |
| Other (as described) | Building Maintenance | $22,145 | - | $22,145 | - | 2.9% |
| Fees: accounting | $21,353 | $2,136 | $19,217 | - | 2.8% | |
| Other (as described) | Outside Contract Services | $17,148 | $12,004 | $5,144 | - | 2.3% |
| Advertising and promotion | $4,870 | - | - | $4,870 | 0.6% | |
| Travel | $1,997 | $599 | $1,398 | - | 0.3% | |
| Total | $757,239 | 100% |
2023 · Form 990 · $842,940 spent · pay $548,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,484 | $269,014 | $108,470 | - | 44.8% | |
| Pay: officers, directors, trustees, key employees | $89,358 | $63,681 | $25,677 | - | 10.6% | |
| Payroll taxes | $81,190 | $57,860 | $23,330 | - | 9.6% | |
| Occupancy | $76,616 | $61,293 | $15,323 | - | 9.1% | |
| Depreciation and depletion | $59,644 | $53,680 | $5,964 | - | 7.1% | |
| All other expenses | $25,163 | $4,179 | $20,984 | - | 3.0% | |
| Insurance | $24,680 | $19,744 | $4,936 | - | 2.9% | |
| Other (as described) | Utilities | $24,561 | $19,649 | $4,912 | - | 2.9% |
| Fees: accounting | $22,104 | $2,211 | $19,893 | - | 2.6% | |
| Other (as described) | Outside Contract Services | $21,399 | $14,979 | $6,420 | - | 2.5% |
| Other (as described) | Building Maintenance | $18,972 | - | $18,972 | - | 2.3% |
| Other (as described) | Supplies | $11,853 | $8,998 | $2,855 | - | 1.4% |
| Advertising and promotion | $8,535 | - | - | $8,535 | 1.0% | |
| Travel | $1,381 | $414 | $967 | - | 0.2% | |
| Total | $842,940 | 100% |
2022 · Form 990 · $841,987 spent · pay $549,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,141 | $284,447 | $114,694 | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $87,865 | $62,617 | $25,248 | - | 10.4% | |
| Occupancy | $74,516 | $59,613 | $14,903 | - | 8.9% | |
| Depreciation and depletion | $63,664 | $57,298 | $6,366 | - | 7.6% | |
| Payroll taxes | $62,645 | $44,644 | $18,001 | - | 7.4% | |
| Other (as described) | Utilities | $27,582 | $22,066 | $5,516 | - | 3.3% |
| Insurance | $24,297 | $19,437 | $4,860 | - | 2.9% | |
| All other expenses | $22,218 | $13,203 | $9,015 | - | 2.6% | |
| Other (as described) | Building Maintenance | $19,741 | - | $19,741 | - | 2.3% |
| Other (as described) | Outside Contract Services | $18,247 | $12,773 | $5,474 | - | 2.2% |
| Other (as described) | Dues and Subscriptions | $16,573 | - | $16,573 | - | 2.0% |
| Fees: accounting | $15,102 | $1,511 | $13,591 | - | 1.8% | |
| Advertising and promotion | $8,196 | - | - | $8,196 | 1.0% | |
| Travel | $2,200 | $660 | $1,540 | - | 0.3% | |
| Total | $841,987 | 100% |
2021 · Form 990 · $962,117 spent · pay $636,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,057 | $393,393 | $67,664 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $90,958 | - | $90,958 | - | 9.5% | |
| Other employee benefits | $84,276 | $60,059 | $24,217 | - | 8.8% | |
| Depreciation and depletion | $83,762 | $75,386 | $8,376 | - | 8.7% | |
| Occupancy | $77,329 | $59,096 | $18,233 | - | 8.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,904 | - | $29,904 | - | 3.1% |
| Other (as described) | BUILDING MAINTENANCE | $25,095 | - | $25,095 | - | 2.6% |
| Other (as described) | SUPPLIES | $22,944 | $17,417 | $5,527 | - | 2.4% |
| Insurance | $21,544 | $17,235 | $4,309 | - | 2.2% | |
| Fees: other services | $20,723 | $14,506 | $6,217 | - | 2.2% | |
| Fees: accounting | $16,656 | $1,666 | $14,990 | - | 1.7% | |
| Advertising and promotion | $16,471 | - | $16,471 | - | 1.7% | |
| Other (as described) | OTHER | $6,685 | $4,893 | $1,792 | - | 0.7% |
| Travel | $4,187 | $1,256 | $2,931 | - | 0.4% | |
| Office expenses | $451 | - | $451 | - | 0.0% | |
| All other expenses | $75 | $67 | $8 | - | 0.0% | |
| Total | $962,117 | 100% |
2020 · Form 990 · $901,307 spent · pay $569,544 · grants $0 · events $614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,021 | $306,534 | $69,487 | - | 41.7% | |
| Other employee benefits | $102,658 | $67,400 | $35,258 | - | 11.4% | |
| Depreciation and depletion | $99,803 | $89,823 | $9,980 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $90,865 | - | $90,865 | - | 10.1% | |
| Occupancy | $81,974 | $62,670 | $19,304 | - | 9.1% | |
| Insurance | $24,668 | $19,734 | $4,934 | - | 2.7% | |
| Fees: other services | $19,737 | $13,816 | $5,921 | - | 2.2% | |
| Other (as described) | MOVING EXPENSES | $19,334 | $19,334 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $19,119 | $13,383 | $5,736 | - | 2.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,240 | - | $18,240 | - | 2.0% |
| Fees: accounting | $18,150 | $1,815 | $16,335 | - | 2.0% | |
| Other (as described) | BUILDING MAINTENANCE | $18,027 | - | $18,027 | - | 2.0% |
| Advertising and promotion | $9,270 | - | $9,270 | - | 1.0% | |
| All other expenses | $1,953 | $917 | $1,036 | - | 0.2% | |
| Conferences, conventions and meetings | $614 | $430 | $184 | - | 0.1% | |
| Office expenses | $461 | - | $461 | - | 0.1% | |
| Travel | $413 | $124 | $289 | - | 0.0% | |
| Total | $901,307 | 100% |
2019 · Form 990 · $1,028,918 spent · pay $668,201 · grants $0 · events $4,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,548 | $387,064 | $81,484 | - | 45.5% | |
| Occupancy | $132,688 | $91,852 | $40,836 | - | 12.9% | |
| Depreciation and depletion | $110,383 | $99,345 | $11,038 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $93,960 | $4,698 | $89,262 | - | 9.1% | |
| Payroll taxes | $46,492 | $33,051 | $13,441 | - | 4.5% | |
| Other employee benefits | $44,429 | $37,196 | $7,233 | - | 4.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,763 | - | $27,763 | - | 2.7% |
| Fees: accounting | $22,393 | - | $22,393 | - | 2.2% | |
| Insurance | $19,863 | $15,890 | $3,973 | - | 1.9% | |
| Pension plan contributions | $14,772 | $10,501 | $4,271 | - | 1.4% | |
| Office expenses | $11,110 | $6,827 | $4,283 | - | 1.1% | |
| Fees: other services | $10,145 | $7,401 | $2,744 | - | 1.0% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $8,181 | $6,545 | $1,636 | - | 0.8% |
| Advertising and promotion | $6,163 | - | $6,163 | - | 0.6% | |
| Conferences, conventions and meetings | $3,650 | $2,555 | $1,095 | - | 0.4% | |
| Fees: investment management | $3,520 | - | $3,520 | - | 0.3% | |
| Other (as described) | WORKERS COMP INSURANCE | $2,139 | $1,521 | $618 | - | 0.2% |
| Other (as described) Event | SPECIAL EVENTS | $1,327 | $0 | $1,327 | - | 0.1% |
| Travel | $1,142 | $285 | $857 | - | 0.1% | |
| All other expenses | $250 | - | $250 | - | 0.0% | |
| Total | $1,028,918 | 100% |
2018 · Form 990 · $1,076,665 spent · pay $675,638 · grants $0 · events $8,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,272 | $388,828 | $80,444 | - | 43.6% | |
| Occupancy | $138,484 | $96,194 | $42,290 | - | 12.9% | |
| Depreciation and depletion | $102,129 | $91,916 | $10,213 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $83,570 | $4,179 | $79,391 | - | 7.8% | |
| Other employee benefits | $62,739 | $44,600 | $18,139 | - | 5.8% | |
| Payroll taxes | $46,031 | $32,723 | $13,308 | - | 4.3% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $33,615 | $26,892 | $6,723 | - | 3.1% |
| Fees: accounting | $22,552 | $2,706 | $19,846 | - | 2.1% | |
| Office expenses | $22,495 | $11,588 | $10,907 | - | 2.1% | |
| Advertising and promotion | $22,164 | - | $22,164 | - | 2.1% | |
| Insurance | $17,136 | $13,709 | $3,427 | - | 1.6% | |
| Pension plan contributions | $14,026 | $9,971 | $4,055 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,685 | - | $12,685 | - | 1.2% |
| Fees: other services | $11,721 | $4,742 | $6,979 | - | 1.1% | |
| Conferences, conventions and meetings | $5,795 | $4,056 | $1,739 | - | 0.5% | |
| Fees: investment management | $3,458 | - | $3,458 | - | 0.3% | |
| Travel | $3,387 | $847 | $2,540 | - | 0.3% | |
| Other (as described) Event | SPECIAL EVENTS | $3,110 | - | $3,110 | - | 0.3% |
| Other (as described) | WORKERS COMPENSATION IN | $1,796 | $1,277 | $519 | - | 0.2% |
| All other expenses | $500 | - | $500 | - | 0.0% | |
| Total | $1,076,665 | 100% |
2017 · Form 990 · $1,014,691 spent · pay $631,063 · grants $0 · events $21,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,931 | $361,598 | $76,333 | - | 43.2% | |
| Occupancy | $140,623 | $96,045 | $44,578 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $91,854 | $4,593 | $87,261 | - | 9.1% | |
| Depreciation and depletion | $91,678 | $82,510 | $9,168 | - | 9.0% | |
| Other employee benefits | $47,576 | $34,371 | $13,205 | - | 4.7% | |
| Payroll taxes | $42,494 | $27,196 | $15,298 | - | 4.2% | |
| Fees: accounting | $22,532 | $1,350 | $21,182 | - | 2.2% | |
| Advertising and promotion | $18,752 | - | $18,752 | - | 1.8% | |
| Insurance | $18,257 | $14,606 | $3,651 | - | 1.8% | |
| Office expenses | $18,215 | $12,147 | $6,068 | - | 1.8% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $17,308 | $13,846 | $3,462 | - | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,354 | - | $14,354 | - | 1.4% |
| Other (as described) Event | SPECIAL EVENTS | $13,981 | - | $13,981 | - | 1.4% |
| Fees: other services | $11,606 | $3,922 | $7,684 | - | 1.1% | |
| Pension plan contributions | $11,208 | $8,638 | $2,570 | - | 1.1% | |
| Conferences, conventions and meetings | $7,294 | $5,106 | $2,188 | - | 0.7% | |
| Travel | $3,976 | $994 | $2,982 | - | 0.4% | |
| Fees: investment management | $3,234 | - | $3,234 | - | 0.3% | |
| Other (as described) | WORKERS COMPENSATION IN | $1,568 | $1,004 | $564 | - | 0.2% |
| All other expenses | $250 | -$1 | $251 | - | 0.0% | |
| Total | $1,014,691 | 100% |
2016 · Form 990 · $948,356 spent · pay $563,019 · grants $0 · events $8,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,516 | $300,400 | $75,116 | - | 39.6% | |
| Occupancy | $131,569 | $98,821 | $32,748 | - | 13.9% | |
| Depreciation and depletion | $95,362 | $85,826 | $9,536 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $88,154 | $4,408 | $83,746 | - | 9.3% | |
| Other employee benefits | $51,690 | $36,951 | $14,739 | - | 5.5% | |
| Payroll taxes | $37,051 | $23,713 | $13,338 | - | 3.9% | |
| Fees: other services | $36,300 | $36,300 | - | - | 3.8% | |
| Office expenses | $22,535 | $12,056 | $10,479 | - | 2.4% | |
| Fees: accounting | $20,600 | - | $20,600 | - | 2.2% | |
| Advertising and promotion | $16,098 | - | $16,098 | - | 1.7% | |
| Insurance | $15,949 | $12,759 | $3,190 | - | 1.7% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $14,759 | $11,807 | $2,952 | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,787 | - | $12,787 | - | 1.3% |
| Pension plan contributions | $10,608 | $8,218 | $2,390 | - | 1.1% | |
| Conferences, conventions and meetings | $5,959 | $4,171 | $1,788 | - | 0.6% | |
| Travel | $5,673 | $1,418 | $4,255 | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENTS | $2,889 | $0 | $2,889 | - | 0.3% |
| Fees: legal | $2,814 | - | $2,814 | - | 0.3% | |
| Other (as described) | NON-PAYROLL TAXES AND F | $2,043 | - | $2,043 | - | 0.2% |
| Total | $948,356 | 100% |
2015 · Form 990 · $963,628 spent · pay $527,353 · grants $0 · events $24,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,706 | $278,905 | $75,801 | - | 36.8% | |
| Occupancy | $129,505 | $93,255 | $36,250 | - | 13.4% | |
| Depreciation and depletion | $118,354 | $94,683 | $23,671 | - | 12.3% | |
| Other employee benefits | $83,128 | $53,617 | $29,511 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $78,332 | $3,917 | $74,415 | - | 8.1% | |
| Fees: other services | $50,017 | $45,220 | $4,797 | - | 5.2% | |
| Advertising and promotion | $27,768 | - | $27,768 | - | 2.9% | |
| Insurance | $23,236 | $18,588 | $4,648 | - | 2.4% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $18,211 | $14,569 | $3,642 | - | 1.9% |
| Other (as described) Event | SPECIAL EVENTS | $15,837 | - | $15,837 | - | 1.6% |
| Fees: accounting | $14,582 | - | $14,582 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,053 | - | $13,053 | - | 1.4% |
| Office expenses | $12,542 | $8,382 | $4,160 | - | 1.3% | |
| Pension plan contributions | $11,187 | $7,216 | $3,971 | - | 1.2% | |
| Conferences, conventions and meetings | $8,203 | $5,742 | $2,461 | - | 0.9% | |
| Travel | $4,455 | $1,114 | $3,341 | - | 0.5% | |
| Other (as described) | NON-PAYROLL TAXES AND F | $512 | - | $512 | - | 0.1% |
| Total | $963,628 | 100% |
2014 · Form 990 · $900,368 spent · pay $510,750 · grants $0 · events $21,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,151 | $264,639 | $73,512 | - | 37.6% | |
| Depreciation and depletion | $110,383 | $88,306 | $22,077 | - | 12.3% | |
| Occupancy | $99,858 | $72,859 | $26,999 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $82,926 | $4,146 | $78,780 | - | 9.2% | |
| Other employee benefits | $48,662 | $34,909 | $13,753 | - | 5.4% | |
| Fees: other services | $33,147 | $33,147 | - | - | 3.7% | |
| Payroll taxes | $30,379 | $19,746 | $10,633 | - | 3.4% | |
| Information technology | $28,834 | $19,373 | $9,461 | - | 3.2% | |
| Fees: accounting | $27,075 | - | $27,075 | - | 3.0% | |
| Advertising and promotion | $26,535 | - | $26,535 | - | 2.9% | |
| Office expenses | $18,907 | $12,599 | $6,308 | - | 2.1% | |
| Conferences, conventions and meetings | $14,304 | $8,265 | $6,039 | - | 1.6% | |
| Insurance | $13,003 | $10,401 | $2,602 | - | 1.4% | |
| Pension plan contributions | $10,632 | $8,257 | $2,375 | - | 1.2% | |
| Other (as described) Event | SPECIAL EVENTS | $7,090 | - | $7,090 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,742 | - | $5,742 | - | 0.6% |
| Travel | $3,309 | $827 | $2,482 | - | 0.4% | |
| Other (as described) | BOD OPERATING EXPENSE | $1,062 | $743 | $319 | - | 0.1% |
| Other (as described) | NON-PAYROLL TAXES AND F | $250 | - | $250 | - | 0.0% |
| Fees: legal | $119 | - | $119 | - | 0.0% | |
| Total | $900,368 | 100% |
2013 · Form 990 · $909,945 spent · pay $499,395 · grants $0 · events $28,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,912 | $238,485 | $83,427 | - | 35.4% | |
| Occupancy | $120,343 | $104,215 | $16,128 | - | 13.2% | |
| Depreciation and depletion | $99,740 | $79,792 | $19,948 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $81,016 | $4,051 | $76,965 | - | 8.9% | |
| Payroll taxes | $43,538 | $26,697 | $16,841 | - | 4.8% | |
| Other employee benefits | $41,404 | $28,902 | $12,502 | - | 4.6% | |
| Information technology | $38,197 | $36,475 | $1,722 | - | 4.2% | |
| Advertising and promotion | $32,502 | - | $32,502 | - | 3.6% | |
| Fees: other services | $27,888 | $27,154 | $734 | - | 3.1% | |
| Fees: accounting | $20,059 | - | $20,059 | - | 2.2% | |
| Other (as described) Event | SPECIAL EVENTS | $18,538 | $0 | $18,538 | - | 2.0% |
| Office expenses | $18,068 | $13,226 | $4,842 | - | 2.0% | |
| Insurance | $17,154 | $13,723 | $3,431 | - | 1.9% | |
| Pension plan contributions | $11,525 | $8,292 | $3,233 | - | 1.3% | |
| Conferences, conventions and meetings | $9,784 | $6,392 | $3,392 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,851 | - | $3,851 | - | 0.4% |
| Travel | $2,962 | $741 | $2,221 | - | 0.3% | |
| Other (as described) | BOD OPERATING EXPENSE | $1,427 | - | $1,427 | - | 0.2% |
| Other (as described) | NON-PAYROLL TAXES AND F | $37 | - | $37 | - | 0.0% |
| Total | $909,945 | 100% |
2012 · Form 990 · $851,727 spent · pay $507,858 · grants $0 · events $16,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,373 | $256,634 | $78,739 | - | 39.4% | |
| Occupancy | $103,226 | $85,134 | $18,092 | - | 12.1% | |
| Depreciation and depletion | $85,650 | $68,520 | $17,130 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $77,183 | $3,858 | $73,325 | - | 9.1% | |
| Other employee benefits | $54,161 | $36,312 | $17,849 | - | 6.4% | |
| Information technology | $37,083 | $26,609 | $10,474 | - | 4.4% | |
| Payroll taxes | $33,044 | $19,826 | $13,218 | - | 3.9% | |
| Advertising and promotion | $26,687 | - | $26,687 | - | 3.1% | |
| Fees: accounting | $21,548 | $12,929 | $8,619 | - | 2.5% | |
| Office expenses | $20,860 | $14,443 | $6,417 | - | 2.4% | |
| Fees: other services | $14,414 | $8,648 | $5,766 | - | 1.7% | |
| Conferences, conventions and meetings | $13,029 | $5,341 | $7,688 | - | 1.5% | |
| Insurance | $12,271 | $9,817 | $2,454 | - | 1.4% | |
| Pension plan contributions | $8,097 | $6,274 | $1,823 | - | 1.0% | |
| Other (as described) Event | SPECIAL EVENTS | $3,543 | - | $3,543 | - | 0.4% |
| Travel | $2,400 | $600 | $1,800 | - | 0.3% | |
| Other (as described) | BOD OPERATING EXPENSE | $1,641 | - | $1,641 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $865 | - | $865 | - | 0.1% |
| Other (as described) | NON-PAYROLL TAXES AND F | $400 | - | $400 | - | 0.0% |
| All other expenses | $252 | - | $252 | - | 0.0% | |
| Total | $851,727 | 100% |
2011 · Form 990 · $810,103 spent · pay $461,492 · grants $0 · events $29,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,964 | $217,433 | $69,531 | - | 35.4% | |
| Depreciation and depletion | $93,367 | $65,357 | $28,010 | - | 11.5% | |
| Occupancy | $83,990 | $65,017 | $18,973 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $67,560 | $3,378 | $64,182 | - | 8.3% | |
| Other employee benefits | $65,976 | $41,136 | $24,840 | - | 8.1% | |
| Information technology | $40,639 | $29,894 | $10,745 | - | 5.0% | |
| Payroll taxes | $30,713 | $19,150 | $11,563 | - | 3.8% | |
| Advertising and promotion | $26,422 | - | $26,422 | - | 3.3% | |
| Office expenses | $24,571 | $13,304 | $11,267 | - | 3.0% | |
| Other (as described) Event | SPECIAL EVENTS | $20,993 | $0 | $20,993 | - | 2.6% |
| Fees: accounting | $18,048 | $10,107 | $7,941 | - | 2.2% | |
| Insurance | $14,531 | $10,172 | $4,359 | - | 1.8% | |
| Fees: other services | $12,141 | $6,799 | $5,342 | - | 1.5% | |
| Pension plan contributions | $10,279 | $6,409 | $3,870 | - | 1.3% | |
| Conferences, conventions and meetings | $8,824 | $4,032 | $4,792 | - | 1.1% | |
| Travel | $1,820 | $182 | $1,638 | - | 0.2% | |
| Other (as described) | BOD OPERATING EXPENSE | $1,405 | $0 | $1,405 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $866 | $0 | $866 | - | 0.1% |
| All other expenses | $558 | - | $558 | - | 0.1% | |
| Other (as described) | GIFTS | $436 | $0 | $436 | - | 0.1% |
| Total | $810,103 | 100% |
2010 · Form 990 · $695,718 spent · pay $404,634 · grants $0 · events $16,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,290 | $181,778 | $65,512 | - | 35.5% | |
| Depreciation and depletion | $86,832 | $60,782 | $26,050 | - | 12.5% | |
| Occupancy | $80,598 | $56,419 | $24,179 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $64,951 | $3,248 | $61,703 | - | 9.3% | |
| Other employee benefits | $55,213 | $32,718 | $22,495 | - | 7.9% | |
| Information technology | $27,836 | $14,579 | $13,257 | - | 4.0% | |
| Payroll taxes | $27,633 | $16,375 | $11,258 | - | 4.0% | |
| Office expenses | $18,437 | $9,201 | $9,236 | - | 2.7% | |
| Fees: accounting | $17,285 | $9,680 | $7,605 | - | 2.5% | |
| Advertising and promotion | $14,163 | - | $14,163 | - | 2.0% | |
| Insurance | $14,028 | $9,820 | $4,208 | - | 2.0% | |
| Fees: other services | $11,094 | $6,213 | $4,881 | - | 1.6% | |
| Pension plan contributions | $9,547 | $5,657 | $3,890 | - | 1.4% | |
| Conferences, conventions and meetings | $8,225 | - | $8,225 | - | 1.2% | |
| Other (as described) Event | SPECIAL EVENTS | $7,977 | - | $7,977 | - | 1.1% |
| Other (as described) | BOD OPERATING EXPENSE | $1,179 | - | $1,179 | - | 0.2% |
| Travel | $1,160 | - | $1,160 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $930 | - | $930 | - | 0.1% |
| All other expenses | $690 | - | $690 | - | 0.1% | |
| Other (as described) | GIFTS | $352 | - | $352 | - | 0.1% |
| Other (as described) | BANK AND FINANCE CHARGE | $298 | - | $298 | - | 0.0% |
| Total | $695,718 | 100% |
Comments