RAW ART WORKS INC
Cite this
Plain text RAW ART WORKS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/raw-art-works-inc-222854850. Retrieved 2026-10-25.
APA furp.org. (n.d.). RAW ART WORKS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/raw-art-works-inc-222854850
MLA “RAW ART WORKS INC.” furp.org, tax years 2009–2024, https://furp.org/org/raw-art-works-inc-222854850. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.5M · assets $12.7M
- EIN
- 22-2854850
- Address
- 37 CENTRAL SQ STE 3, LYNN, MA 01901-1379
- Website
- www.rawartworks.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1987 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RAW IGNITES THE DESIRE TO CREATE AND THE CONFIDENCE TO SUCCEED IN UNDERSERVED YOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Rosario Ubiera-Minaya | EXECUTIVE DIRECTOR | 2022-2024 | $174,990 | $407,311 | 1 |
| Katherine Jenkins (former) | EXECUTIVE DIRECTOR | 2009-2021 | $152,965 | $1,424,286 | 1 |
| Mary Flannery (former) | DIRECTOR | 2009-2023 | $0 | $648,208 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Jason Baletsa | CLERK (THRU 10/24) | 2012-2024 | 1 | $0 reported | 2 |
| Meegan Simpson-Best | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Matthew Curtis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Hongchau Huynh | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cristela Guerra | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Annie Rosen | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Rayna Lesser Hannaway | CHAIR | 2024 | 2 | $0 reported | 2 |
| Victor Ferreira | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jennifer Harrington | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kimberly Lee | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Johnny Nguyen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rebecca Riff | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Leigh Shapiro Williamson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rayna Lesser (former) | PRESIDENT | 2023 | 2 | $0 reported | 1 |
| Maurice Kelley (former) | TREASURER | 2013-2023 | 1 | $0 reported | 1 |
| Scott Sullivan (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Michael Murray (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Cindy Sous (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Evonne Peters (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Cinda Danh (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Bruce Herring (former) | PRESIDENT | 2009-2022 | 2 | $0 reported | 1 |
| Yesenia Deleon (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Mario Ricciardelli (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Brenda Bailey (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Patrick Richardson (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Yesenia De Leon (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Bobbye Lou Sims (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Mike Murray (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Pamela Bynum (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Kathleen Quigley (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Laurence Wong (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Matthew Ecclesiastre (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Erin Van Otterloo (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Katie Woodward (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Stefanie Muscat (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Eden Milroy (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Duncan Pettigrew (former) | TREASURER | 2010-2012 | 2 | $0 reported | 1 |
| Trish Moore (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Kathy Sherbrooke (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Will Hutchinson (former) | CLERK | 2011-2012 | 1 | $0 reported | 1 |
| Rich Coffman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Erin Vanotterloo (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Moe Kelley (former) | DIRECTOR | 2012 | 1 | Not reported | 1 |
| Louise Moore (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Annie Drew (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Katie Roy (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| William Hutchinson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Shiva Sandill (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Hugh Merryweather (former) | TREASURER | 2009 | 2 | $0 reported | 1 |
| Rosanne Driscoll (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Dan Hisel (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Ray Billings (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $175K · 86 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSARIO UBIERA-MINAYA | EXECUTIVE DIRECTOR | 40 | $174,990 | $0 | $0 | $174,990 | 1 |
| RAYNA LESSER HANNAWAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRISTELA GUERRA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE ROSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK (THRU 10/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| MEEGAN SIMPSON-BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONGCHAU HUYNH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FERREIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA RIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH SHAPIRO WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $188K · 84 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSARIO UBIERA-MINAYA | EXECUTIVE DIRECTOR | 40 | $184,763 | $0 | $3,087 | $187,850 | 1 |
| RAYNA LESSER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDA DANH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEEGAN SIMPSON-BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONGCHAU HUYNH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTELA GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $44K · 65 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSARIO UBIERA- MINAYA | EXECUTIVE DIRECTOR | 40 | $39,116 | $0 | $5,355 | $44,471 | 1 |
| BRUCE HERRING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DELEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDA DANH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEEGAN SIMPSON-BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $153K · 64 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $143,024 | $0 | $9,941 | $152,965 | 1 |
| BRUCE HERRING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DELEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDA DANH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEEGAN SIMPSON-BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $130K · 64 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | CEO | 40 | $120,231 | $0 | $9,643 | $129,874 | 1 |
| BRUCE HERRING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDA DANH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEEGAN SIMPSON BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $120K · 88 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $111,385 | $0 | $8,524 | $119,909 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDA DANH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $126K · 86 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $117,764 | $0 | $8,625 | $126,389 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY FLANNERY | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BYNUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $163K · 93 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $110,926 | $0 | $3,567 | $114,493 | 1 |
| MARY FLANNERY | DIRECTOR | 40 | $48,935 | $0 | $61 | $48,996 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA BYNUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $189K · 78 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $100,339 | $0 | $5,816 | $106,155 | 1 |
| MARY FLANNERY | DIRECTOR | 40 | $76,212 | $0 | $6,155 | $82,367 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA BYNUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ECCLESIASTRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $187K · 83 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $106,522 | $0 | $0 | $106,522 | 1 |
| MARY FLANNERY | DIRECTOR | 40 | $80,261 | $0 | $0 | $80,261 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA BYNUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ECCLESIASTRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN OTTERLOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $174K · 79 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $94,957 | $0 | $0 | $94,957 | 1 |
| MARY FLANNERY | DIRECTOR | 40 | $78,910 | $0 | $0 | $78,910 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA BYNUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA DE LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ECCLESIASTRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN OTTERLOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $184K · 69 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $105,001 | $0 | $0 | $105,001 | 1 |
| MARY FLANNERY | PRESIDENT | 40 | $78,750 | $0 | $0 | $78,750 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ECCLESIASTRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN OTTERLOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAURICE KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE MUSCAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN MILROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $178K · 62 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $101,470 | $0 | $0 | $101,470 | 1 |
| MARY FLANNERY | PRESIDENT | 40 | $76,125 | $0 | $0 | $76,125 | 1 |
| BRUCE HERRING | CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN PETTIGREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BALETSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ECCLESIASTRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SHERBROOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HUTCHINSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VANOTTERLOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOE KELLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| STEFANIE MUSCAT | DIRECTOR | 1 | - | - | - | $0 | 1 |
| EDEN MILROY | DIRECTOR | 1 | - | - | - | $0 | 1 |
2011 · 14 people listed · 2 paid, $162K · 61 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $95,424 | $0 | $0 | $95,424 | 1 |
| MARY FLANNERY | PRESIDENT | 40 | $66,500 | $0 | $0 | $66,500 | 1 |
| BRUCE HERRING | CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN PETTIGREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RICCIARDELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SHERBROOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN MILROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HUTCHINSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 2 paid, $150K · 57 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $82,789 | $0 | $0 | $82,789 | 1 |
| MARY FLANNERY | PRESIDENT | 28 | $67,451 | $0 | $0 | $67,451 | 1 |
| BRUCE HERRING | CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN PETTIGREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIVA SANDILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SHERBROOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN MILROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MOORE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE LOU SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 2 paid, $157K · 62 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | EXECUTIVE DIRECTOR | 40 | $88,338 | $0 | $0 | $88,338 | 1 |
| MARY FLANNERY | DIRECTOR | 32 | $68,848 | $0 | $0 | $68,848 | 1 |
| BRUCE HERRING | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGH MERRYWEATHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE MOORE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH MOORE | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIVA SANDILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SHERBROOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN MILROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $50,000 | $0 | 1 |
| 2025 | $25,000 | $0 | 1 |
| 2023 | $25,000 | $0 | 1 |
| 2022 | $40,000 | $0 | 1 |
| 2021 | $35,000 | $0 | 2 |
| 2020 | $80,000 | $0 | 3 |
| 2019 | $35,000 | $0 | 1 |
| 2018 | $40,000 | $0 | 1 |
| 2017 | $35,000 | $0 | 1 |
| 2016 | $20,000 | $0 | 1 |
| 2014 | $30,000 | $0 | 1 |
| 2013 | $35,000 | $0 | 1 |
| 2012 | $38,000 | $0 | 1 |
| 2011 | $40,000 | $0 | 1 |
| 2009 | $50,000 | $0 | 1 |
| 2008 | $45,000 | $0 | 1 |
| 2007 | $40,000 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A FREE FILMMAKING EDUCATION PROGRAM FOR TEENS. | $50,000 |
| 2025 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A MEDIA ARTS EDUCATION PROGRAM FOR STUDENTS. | $25,000 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT STAFF SALARIES AND FACILITIES COSTS FOR A MEDIA ARTS EDUCATION PROGRAM FOR STUDENTS. | $25,000 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PERSONNEL COSTS FOR A MEDIA ARTS EDUCATION TRAINING PROGRAM FOR YOUTH. | $40,000 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PERSONNEL COSTS FOR A YEAR-ROUND MEDIA ARTS EDUCATION TRAINING PROGRAM FOR YOUTH. | $35,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PERSONNEL AND FACILITIES COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $50,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT STAFF SALARIES FOR A YEAR-ROUND MEDIA ARTS EDUCATION TRAINING PROGRAM FOR YOUTH. | $30,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A MEDIA ARTS EDUCATION PROGRAM FOR YOUTH. | $35,000 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A MEDIA ARTS EDUCATION PROGRAM FOR YOUTH. | $40,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL (R2R) FILM SCHOOL A MEDIA ARTS EDUCATION PROGRAM. | $35,000 |
| 2016 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRODUCTION OF STUDENT-CREATED FILMS IN REAL TO REEL (R2R), A MEDIA ARTS EDUCATION PROGRAM. | $20,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL (R2R) FILM SCHOOL. | $30,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL FILM SCHOOL. | $35,000 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL FILM SCHOOL. | $38,000 |
| 2011 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL FILM SCHOOL. | $40,000 |
| 2009 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRESERVATION OF JOBS THAT ARE THREATENED BY DECLINES IN PHILANTHROPIC AND OTHER SUPPORT DURING THE CURRENT ECONOMIC DOWNTURN. | $50,000 |
| 2008 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT REAL TO REEL, A MEDIA ARTS EDUCATION PROJECT. | $45,000 |
| 2007 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE REAL TO REEL FILM PROGRAM, A MEDIA ARTS EDUCATION PROJECT. | $40,000 |
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 | ||||||||
| $3,128,116 | $3,454,610 | $12,726,185 | $11,575,088 | $2,535,065 | $212,096 | $178,332 | 86 | 70 |
| 2023 · Form 990 | ||||||||
| $4,056,468 | $3,554,838 | $12,032,232 | $11,155,790 | $3,558,933 | $125,819 | $190,433 | 84 | 70 |
| 2022 · Form 990 | ||||||||
| $2,913,409 | $2,937,593 | $10,570,415 | $9,489,334 | $2,490,217 | $115,130 | $127,833 | 65 | 70 |
| 2021 · Form 990 | ||||||||
| $2,732,889 | $2,935,508 | $9,024,409 | $8,653,127 | $2,266,585 | $142,860 | $152,965 | 64 | 70 |
| 2020 · Form 990 | ||||||||
| $3,508,111 | $2,172,403 | $9,797,320 | $9,544,501 | $3,354,755 | $89,858 | $132,518 | 64 | 70 |
| 2019 · Form 990 | ||||||||
| $4,292,013 | $2,333,845 | $7,331,386 | $6,823,839 | $4,099,343 | $110,850 | $126,398 | 88 | 70 |
| 2018 · Form 990 | ||||||||
| $4,484,085 | $2,335,709 | $4,916,057 | $4,765,187 | $4,114,084 | $120,444 | $126,389 | 86 | 70 |
| 2017 · Form 990 | ||||||||
| $1,973,001 | $2,255,429 | $2,623,960 | $2,446,238 | $1,589,183 | $118,595 | $140,762 | 93 | 70 |
| 2016 · Form 990 | ||||||||
| $2,211,985 | $2,209,302 | $2,911,636 | $2,728,666 | $1,773,026 | $165,508 | $193,476 | 78 | 70 |
| 2015 · Form 990 | ||||||||
| $2,118,403 | $2,234,297 | $2,891,943 | $2,725,983 | $1,641,997 | $190,896 | $186,783 | 83 | 70 |
| 2014 · Form 990 | ||||||||
| $2,114,196 | $2,016,572 | $3,008,500 | $2,841,877 | $1,707,808 | $193,113 | $173,867 | 79 | 70 |
| 2013 · Form 990 | ||||||||
| $2,801,184 | $1,706,864 | $2,857,789 | $2,744,253 | $2,404,690 | $203,282 | $183,751 | 69 | 50 |
| 2012 · Form 990 | ||||||||
| $1,549,640 | $1,477,418 | $1,764,878 | $1,649,933 | $1,248,427 | $135,080 | $177,595 | 62 | 45 |
| 2011 · Form 990 | ||||||||
| $1,306,759 | $1,303,295 | $1,671,532 | $1,577,711 | $1,055,158 | $100,900 | $161,924 | 61 | 45 |
| 2010 · Form 990 | ||||||||
| $1,189,619 | $1,173,458 | $1,671,840 | $1,574,247 | $977,257 | $106,184 | $153,929 | 57 | 45 |
| 2009 · Form 990 | ||||||||
| $1,295,915 | $1,093,265 | $1,649,665 | $1,558,086 | $984,953 | $110,710 | $157,186 | 62 | 30 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SHORE COUNTRY DAY SCHOOL Beverly, MA · 2 people in common (Jason Baletsa, Rayna Lesser Hannaway)
Funders of this organization
68 grantors reported grants to this organization, $14,559,464 in all, tax years 2009 to 2025; the 25 largest shown (all 68). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $6,637,546 | 2024 | $181,365 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2024 | 15 | $942,321 | 2024 | $125,892 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010, 2012-2023 | 13 | $700,520 | 2023 | $72,290 | show |
| WELLINGTON MANAGEMENT FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $505,000 | 2024 | $60,000 | show |
| KLARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Raw Art Works Inc” | 2021-2023 | 4 | $471,250 | 2023 | $313,750 | show |
| THE 1434 FOUNDATION INC | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2017-2024 | 8 | $390,000 | 2024 | $50,000 | show |
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2009, 2011-2013, 2015-2016, 2020-2024 | 11 | $368,560 | 2024 | $30,000 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “Raw Art Works Inc”, “RAW ART WORKS INC” | 2014-2016, 2018-2024 | 11 | $329,000 | 2024 | $32,000 | show |
| BARR FOUNDATION | Private foundation | Fuzzy filed as “(68) RAW ART WORKS INC”, “(69) RAW ART WORKS INC”, “(72) RAW ART WORKS INC” | 2020-2023 | 4 | $305,625 | 2023 | $63,750 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014, 2016-2023 | 18 | $293,405 | 2023 | $19,000 | show |
| CLARK R SMITH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2016-2024 | 10 | $251,000 | 2024 | $30,000 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2012, 2015, 2017, 2019-2024 | 9 | $237,050 | 2024 | $63,750 | show |
| PETER & ELIZABETH C TOWER FOUNDATION TR | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2020-2021, 2023-2025 | 5 | $220,500 | 2025 | $70,500 | show |
| MASS MENTORING PARTNERSHIP INC | Public charity | Exact | 2013, 2015-2024 | 11 | $211,055 | 2024 | $33,995 | show |
| C F ADAMS CHARITABLE TRUST | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2022-2025 | 5 | $210,000 | 2025 | $75,000 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “Raw Art Works Inc” | 2021-2023 | 3 | $180,000 | 2023 | $60,000 | show |
| TOWER FAMILY FUND INC | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2020-2022, 2024-2025 | 5 | $170,000 | 2025 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2012-2015, 2017-2020 | 10 | $135,160 | 2020 | $10,000 | show |
| PANNELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Raw Art Works Inc”, “RAW ART WORKS INC” | 2019-2022, 2024-2025 | 6 | $135,000 | 2025 | $25,000 | show |
| HARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2020-2024 | 5 | $135,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $132,450 | 2024 | $9,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $126,779 | 2024 | $11,772 | show |
| LYNCH FOUNDATION | Public charity | Exact | 2010-2011 | 2 | $100,000 | 2011 | $50,000 | show |
| LAWRENCE J AND ANNE RUBENSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RAW ART WORKS INC” | 2016-2021 | 6 | $90,000 | 2021 | $15,000 | show |
Similar organizations
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PAW WORKS INC | CA | D99 | $1,772,826 | $1,613,843 | Vice President | $92,921 | Similar name, revenue within 2x |
| L A WORKS INC | CA | Z99 | $3,872,166 | $4,114,055 | EXECUTIVE DIRECTOR | $133,295 | Similar name, revenue within 2x |
| ART WORKS DOWNTOWN INC | CA | A40 | $750,338 | $880,516 | EXEC DIR | $161,018 | Similar name, revenue within 5x |
| IOWA ART WORKS INC | IA | A25 | $419,486 | $374,124 | INTERIM EXECUTIVE DIRECTOR | $45,857 | Similar name, revenue within 10x |
| INWOOD ART WORKS | NY | A20 | $462,558 | $282,893 | Chairman | $103,050 | Similar name, revenue within 10x |
| Workshop Arts Inc | MA | Not reported | $62,836 | $63,950 | Director | $0 | Similar name, revenue differs more than 10x, same state |
| ARTPORT WORKS INC | NY | A99 | $24,187 | $19,137 | Treasurer | $0 | Similar name, revenue differs more than 10x |
| SALEM ART WORKS INC | NY | A40 | $199,621 | $198,420 | Chairman | $0 | Similar name, revenue differs more than 10x |
| ART WORKS FOR ALL INC | DE | A25 | $141,218 | $137,082 | EXECUTIVE DI | $46,150 | Similar name, revenue differs more than 10x |
| LAW WORKS INC | CT | V26 | $91,363 | $127,627 | President | $0 | Similar name, revenue differs more than 10x |
| STRATFORD ART WORKS INC | AZ | A20 | $310,218 | $367,641 | President | $85,920 | Similar name, revenue differs more than 10x |
| WORKS INC | NY | Not reported | $11,839 | $9,095 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| IS WORKS INC | GA | O50 | $186,862 | $179,337 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| ART WORKS IN LOVELAND INC | CO | A20 | $188,875 | $172,163 | SECRETARY | $0 | Similar name, revenue differs more than 10x |
| ART WORKS AROUND TOWN INC | WV | Not reported | $32,009 | $31,630 | President | $0 | Similar name, revenue differs more than 10x |
| RENO ART WORKS | NV | A20 | $51,893 | $54,606 | Treasurer | $0 | Similar name, revenue differs more than 10x |
| PROMOTE ART WORKS INC | NY | A90 | $111,695 | $88,509 | EXE. DIR | $0 | Similar name, revenue differs more than 10x |
| WORD WORKS INC | AL | X20 | $93,086 | $85,224 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| G WORKS INC | PR | C03 | $0 | $4,382 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 19 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 · $3,454,610 spent · pay $2,548,810 · grants $0 · events $105,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,959,246 | $1,307,901 | $246,746 | $404,599 | 56.7% | |
| Fees: other services | $266,361 | $61,558 | $189,800 | $15,003 | 7.7% | |
| Other employee benefits | $215,307 | $97,407 | $89,990 | $27,910 | 6.2% | |
| Payroll taxes | $195,925 | $156,659 | $16,539 | $22,727 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $178,332 | $133,749 | $42,799 | $1,784 | 5.2% | |
| Occupancy | $141,479 | $103,129 | $33,503 | $4,847 | 4.1% | |
| All other expenses | $123,555 | $92,040 | $18,115 | $13,400 | 3.6% | |
| Depreciation and depletion | $93,151 | $70,200 | $19,397 | $3,554 | 2.7% | |
| Information technology | $52,723 | $34,539 | $8,801 | $9,383 | 1.5% | |
| Conferences, conventions and meetings | $45,967 | $30,826 | $8,379 | $6,762 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,993 | $11,597 | $14,217 | $17,179 | 1.2% |
| Travel | $39,634 | $29,156 | $7,322 | $3,156 | 1.1% | |
| Insurance | $30,493 | $30,493 | $0 | $0 | 0.9% | |
| Fees: accounting | $20,000 | $0 | $20,000 | $0 | 0.6% | |
| Other (as described) | PRINTING AND REPRODUCTION | $16,044 | $9,134 | $2,968 | $3,942 | 0.5% |
| Other (as described) | COMMUNICATIONS | $15,848 | $3,029 | $12,049 | $770 | 0.5% |
| Other (as described) | MISCELLANEOUS | $12,653 | $8,754 | $2,288 | $1,611 | 0.4% |
| Office expenses | $4,702 | $0 | $4,702 | $0 | 0.1% | |
| Interest | $197 | $0 | $197 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,947 | $59,947 | reported apart | |||
| Total | $3,454,610 | 100% |
2023 · Form 990 · $3,554,838 spent · pay $2,408,153 · grants $0 · events $107,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,916 | $1,034,133 | $347,363 | $391,420 | 49.9% | |
| Other employee benefits | $254,246 | $188,487 | $20,910 | $44,849 | 7.2% | |
| Other (as described) | CONTRACT LABOR | $226,046 | $216,867 | $2,650 | $6,529 | 6.4% |
| Payroll taxes | $190,558 | $115,009 | $37,617 | $37,932 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $190,433 | $142,825 | $45,704 | $1,904 | 5.4% | |
| Fees: other services | $176,108 | $0 | $176,108 | $0 | 5.0% | |
| Advertising and promotion | $170,561 | $102,862 | $21,732 | $45,967 | 4.8% | |
| Occupancy | $144,233 | $120,929 | $18,056 | $5,248 | 4.1% | |
| Information technology | $109,722 | $78,067 | $13,250 | $18,405 | 3.1% | |
| Depreciation and depletion | $87,809 | $66,992 | $17,406 | $3,411 | 2.5% | |
| Other (as described) | RECRUITMENT EXPENSES | $75,907 | $54,513 | $8,542 | $12,852 | 2.1% |
| Conferences, conventions and meetings | $63,831 | $36,912 | $19,007 | $7,912 | 1.8% | |
| Travel | $30,317 | $21,237 | $3,392 | $5,688 | 0.9% | |
| Fees: accounting | $25,500 | $0 | $25,500 | $0 | 0.7% | |
| Insurance | $23,084 | $22,867 | $97 | $120 | 0.6% | |
| Office expenses | $7,727 | $4,420 | $2,815 | $492 | 0.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $5,572 | $0 | $5,572 | $0 | 0.2% |
| Interest | $268 | $0 | $268 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,833 | $43,833 | reported apart | |||
| Total | $3,554,838 | 100% |
2022 · Form 990 · $2,937,593 spent · pay $1,992,548 · grants $0 · events $110,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,589,104 | $1,077,252 | $131,480 | $380,372 | 54.1% | |
| Other (as described) | CONTRACT LABOR | $203,970 | $169,316 | $2,454 | $32,200 | 6.9% |
| Depreciation and depletion | $163,197 | $135,489 | $22,984 | $4,724 | 5.6% | |
| Payroll taxes | $146,460 | $87,455 | $30,544 | $28,461 | 5.0% | |
| Advertising and promotion | $140,355 | $84,986 | $17,851 | $37,518 | 4.8% | |
| Other employee benefits | $129,151 | $69,845 | $30,976 | $28,330 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $127,833 | $95,875 | $30,680 | $1,278 | 4.4% | |
| Occupancy | $109,736 | $78,724 | $24,334 | $6,678 | 3.7% | |
| Fees: management | $90,261 | $0 | $90,261 | $0 | 3.1% | |
| Other (as described) | RECRUITMENT EXPENSES | $78,480 | $43,480 | $16,583 | $18,417 | 2.7% |
| Conferences, conventions and meetings | $69,432 | $45,165 | $9,259 | $15,008 | 2.4% | |
| Insurance | $24,334 | $22,818 | $715 | $801 | 0.8% | |
| Office expenses | $21,740 | $16,077 | $2,314 | $3,349 | 0.7% | |
| Travel | $18,849 | $12,908 | $2,735 | $3,206 | 0.6% | |
| Fees: accounting | $16,000 | $0 | $16,000 | $0 | 0.5% | |
| Other (as described) | BANK CHARGES | $8,183 | $0 | $8,183 | $0 | 0.3% |
| Interest | $440 | $0 | $440 | $0 | 0.0% | |
| Fees: legal | $68 | $0 | $68 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210,634 | $41,270 | reported apart | |||
| Total | $2,937,593 | 100% |
2021 · Form 990 · $2,935,508 spent · pay $2,054,325 · grants $0 · events $107,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,622,690 | $968,181 | $273,669 | $380,840 | 55.3% | |
| Other employee benefits | $157,288 | $95,281 | $22,575 | $39,432 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $152,965 | $110,238 | $40,893 | $1,834 | 5.2% | |
| Other (as described) | CONTRACT LABOR | $149,452 | $125,690 | $5,368 | $18,394 | 5.1% |
| Other (as described) | RECRUITMENT EXPENSES | $131,736 | $85,346 | $14,094 | $32,296 | 4.5% |
| Advertising and promotion | $124,029 | $73,992 | $15,178 | $34,859 | 4.2% | |
| Payroll taxes | $121,382 | $97,258 | $5,588 | $18,536 | 4.1% | |
| Depreciation and depletion | $117,952 | $92,242 | $20,477 | $5,233 | 4.0% | |
| Occupancy | $112,334 | $101,378 | $5,242 | $5,714 | 3.8% | |
| Conferences, conventions and meetings | $107,738 | $37,936 | $7,433 | $62,369 | 3.7% | |
| Fees: management | $59,611 | $0 | $59,611 | $0 | 2.0% | |
| Office expenses | $27,927 | $21,438 | $2,074 | $4,415 | 1.0% | |
| Insurance | $19,867 | $18,198 | $745 | $924 | 0.7% | |
| Fees: accounting | $12,500 | $0 | $12,500 | $0 | 0.4% | |
| Travel | $11,408 | $8,189 | $879 | $2,340 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $6,629 | $43 | $1,514 | $5,072 | 0.2% |
| Fundraising events Event | direct expenses; gross income $232,967 | $0 | reported apart | |||
| Total | $2,935,508 | 100% |
2020 · Form 990 · $2,172,403 spent · pay $1,472,870 · grants $0 · events $23,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,100,971 | $746,696 | $113,659 | $240,616 | 50.7% | |
| Other employee benefits | $137,733 | $96,165 | $10,362 | $31,206 | 6.3% | |
| Advertising and promotion | $132,924 | $81,136 | $15,206 | $36,582 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $132,518 | $95,502 | $1,589 | $35,427 | 6.1% | |
| Other (as described) | CONTRACT LABOR | $124,491 | $100,762 | $1,053 | $22,676 | 5.7% |
| Depreciation and depletion | $110,972 | $100,526 | $4,606 | $5,840 | 5.1% | |
| Occupancy | $109,770 | $99,571 | $4,551 | $5,648 | 5.1% | |
| Payroll taxes | $101,648 | $70,452 | $9,330 | $21,866 | 4.7% | |
| Other (as described) | RECRUITMENT EXPENSES | $77,973 | $47,024 | $15,524 | $15,425 | 3.6% |
| Fees: management | $60,649 | $0 | $60,649 | $0 | 2.8% | |
| Conferences, conventions and meetings | $23,280 | $17,328 | $1,225 | $4,727 | 1.1% | |
| Insurance | $18,451 | $16,765 | $752 | $934 | 0.8% | |
| Fees: accounting | $15,400 | $0 | $15,400 | $0 | 0.7% | |
| Office expenses | $10,118 | $8,299 | $454 | $1,365 | 0.5% | |
| Travel | $7,665 | $5,071 | $1,159 | $1,435 | 0.4% | |
| Interest | $2,902 | $0 | $2,902 | $0 | 0.1% | |
| Other (as described) | SCHOLARSHIPS | $2,720 | $0 | $2,720 | $0 | 0.1% |
| Other (as described) | BANK AND CREDIT CARD FEES | $2,218 | $26 | $2,175 | $17 | 0.1% |
| Total | $2,172,403 | 100% |
2019 · Form 990 · $2,333,845 spent · pay $1,656,907 · grants $0 · events $39,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,410 | $935,629 | $98,036 | $270,745 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $126,398 | $89,490 | $12,943 | $23,965 | 5.4% | |
| Payroll taxes | $115,762 | $82,955 | $10,264 | $22,543 | 5.0% | |
| Office expenses | $113,187 | $77,915 | $7,068 | $28,204 | 4.8% | |
| Other employee benefits | $110,337 | $83,179 | $2,936 | $24,222 | 4.7% | |
| Other (as described) | CONTRACT LABOR | $103,778 | $100,714 | -$218 | $3,282 | 4.4% |
| Depreciation and depletion | $99,919 | $90,635 | $4,142 | $5,142 | 4.3% | |
| Occupancy | $97,676 | $88,641 | $4,031 | $5,004 | 4.2% | |
| Other (as described) | RECRUITMENT EXPENSES | $84,054 | $60,248 | $9,115 | $14,691 | 3.6% |
| Fees: management | $61,029 | $0 | $61,029 | $0 | 2.6% | |
| Conferences, conventions and meetings | $39,294 | $18,728 | $1,473 | $19,093 | 1.7% | |
| Information technology | $25,012 | $19,358 | $1,542 | $4,112 | 1.1% | |
| Insurance | $18,388 | $16,679 | $763 | $946 | 0.8% | |
| Travel | $12,017 | $9,304 | $818 | $1,895 | 0.5% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.5% | |
| Other (as described) | SCHOLARSHIPS | $7,850 | $5,448 | $1,069 | $1,333 | 0.3% |
| Other (as described) | BANK AND CREDIT CARD FEES | $1,987 | $0 | $1,987 | $0 | 0.1% |
| Interest | $593 | $0 | $593 | $0 | 0.0% | |
| All other expenses | $154 | $139 | $6 | $9 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,151 | $0 | reported apart | |||
| Total | $2,333,845 | 100% |
2018 · Form 990 · $2,335,709 spent · pay $1,655,814 · grants $0 · events $91,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,637 | $904,092 | $143,362 | $236,183 | 55.0% | |
| Office expenses | $134,125 | $95,434 | $9,895 | $28,796 | 5.7% | |
| Other employee benefits | $130,022 | $97,078 | $8,146 | $24,798 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $126,389 | $80,418 | $9,732 | $36,239 | 5.4% | |
| Payroll taxes | $115,766 | $83,289 | $11,786 | $20,691 | 5.0% | |
| Other (as described) | CONTRACT LABOR | $113,172 | $84,168 | $10,000 | $19,004 | 4.8% |
| Depreciation and depletion | $112,964 | $102,468 | $4,683 | $5,813 | 4.8% | |
| Occupancy | $97,640 | $89,532 | $3,223 | $4,885 | 4.2% | |
| Conferences, conventions and meetings | $61,532 | $33,042 | $3,814 | $24,676 | 2.6% | |
| Fees: management | $53,000 | $0 | $53,000 | $0 | 2.3% | |
| Other (as described) | RECRUITMENT EXPENSES | $33,345 | $19,698 | $8,148 | $5,499 | 1.4% |
| Information technology | $19,840 | $16,201 | $2,514 | $1,125 | 0.8% | |
| Insurance | $18,499 | $16,780 | $767 | $952 | 0.8% | |
| Travel | $14,328 | $11,210 | $331 | $2,787 | 0.6% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $7,600 | $0 | $7,600 | $0 | 0.3% |
| Other (as described) | SCHOLARSHIPS | $1,850 | $593 | $111 | $1,146 | 0.1% |
| Fundraising events Event | direct expenses; gross income $255,800 | $30,212 | reported apart | |||
| Total | $2,335,709 | 100% |
2017 · Form 990 · $2,255,429 spent · pay $1,546,368 · grants $0 · events $140,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,685 | $803,401 | $146,814 | $229,470 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $140,762 | $90,887 | $194 | $49,681 | 6.2% | |
| Office expenses | $132,242 | $90,833 | $9,262 | $32,147 | 5.9% | |
| Conferences, conventions and meetings | $115,698 | $66,805 | $8,147 | $40,746 | 5.1% | |
| Other employee benefits | $114,619 | $78,172 | $13,903 | $22,544 | 5.1% | |
| Payroll taxes | $111,302 | $77,637 | $11,979 | $21,686 | 4.9% | |
| Depreciation and depletion | $105,595 | $96,730 | $3,376 | $5,489 | 4.7% | |
| Other (as described) | CONTRACT LABOR | $104,926 | $102,219 | $1,458 | $1,249 | 4.7% |
| Occupancy | $100,070 | $89,853 | $5,197 | $5,020 | 4.4% | |
| Fees: management | $43,733 | $0 | $43,733 | $0 | 1.9% | |
| All other expenses | $29,573 | $19,971 | $3,320 | $6,282 | 1.3% | |
| Insurance | $21,427 | $18,668 | $1,185 | $1,574 | 1.0% | |
| Information technology | $13,122 | $10,158 | $1,026 | $1,938 | 0.6% | |
| Other (as described) | SCHOLARSHIPS | $12,352 | $8,678 | $1,491 | $2,183 | 0.5% |
| Fees: accounting | $11,500 | $0 | $11,500 | $0 | 0.5% | |
| Travel | $10,091 | $8,901 | $415 | $775 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $8,324 | $39 | $8,275 | $10 | 0.4% |
| Other (as described) | SECURITY | $408 | $370 | $17 | $21 | 0.0% |
| Fundraising events Event | direct expenses; gross income $275,303 | $25,256 | reported apart | |||
| Total | $2,255,429 | 100% |
2016 · Form 990 · $2,209,302 spent · pay $1,600,163 · grants $0 · events $88,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,084 | $802,754 | $141,135 | $249,195 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $193,476 | $114,118 | $944 | $78,414 | 8.8% | |
| Depreciation and depletion | $119,756 | $108,177 | $5,120 | $6,459 | 5.4% | |
| Office expenses | $116,187 | $82,080 | $8,639 | $25,468 | 5.3% | |
| Payroll taxes | $112,070 | $75,368 | $11,341 | $25,361 | 5.1% | |
| Other employee benefits | $101,533 | $65,272 | $13,917 | $22,344 | 4.6% | |
| Occupancy | $81,217 | $74,334 | $3,084 | $3,799 | 3.7% | |
| Conferences, conventions and meetings | $70,120 | $30,093 | $2,778 | $37,249 | 3.2% | |
| Other (as described) | CONTRACT LABOR | $68,369 | $65,108 | $116 | $3,145 | 3.1% |
| Fees: management | $48,000 | $0 | $48,000 | $0 | 2.2% | |
| Information technology | $27,724 | $22,211 | $1,713 | $3,800 | 1.3% | |
| Insurance | $20,548 | $17,861 | $1,122 | $1,565 | 0.9% | |
| Travel | $16,875 | $15,539 | $427 | $909 | 0.8% | |
| All other expenses | $15,349 | $10,167 | $1,578 | $3,604 | 0.7% | |
| Other (as described) | SCHOLARSHIPS | $9,563 | $4,201 | $4,298 | $1,064 | 0.4% |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $5,610 | $135 | $5,461 | $14 | 0.3% |
| Other (as described) | SECURITY | $321 | $291 | $13 | $17 | 0.0% |
| Fundraising events Event | direct expenses; gross income $282,775 | $18,171 | reported apart | |||
| Total | $2,209,302 | 100% |
2015 · Form 990 · $2,234,297 spent · pay $1,573,993 · grants $0 · events $85,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,158,864 | $769,569 | $144,568 | $244,727 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $186,783 | $93,138 | $5,326 | $88,319 | 8.4% | |
| Office expenses | $125,089 | $78,221 | $9,482 | $37,386 | 5.6% | |
| Depreciation and depletion | $121,859 | $109,501 | $5,358 | $7,000 | 5.5% | |
| Other employee benefits | $115,487 | $73,669 | $12,578 | $29,240 | 5.2% | |
| Payroll taxes | $112,859 | $71,605 | $14,573 | $26,681 | 5.1% | |
| Occupancy | $80,917 | $73,425 | $3,364 | $4,128 | 3.6% | |
| Other (as described) | CONTRACT LABOR | $77,509 | $69,149 | $270 | $8,090 | 3.5% |
| Conferences, conventions and meetings | $70,894 | $29,634 | $2,211 | $39,049 | 3.2% | |
| Fees: management | $45,509 | $0 | $45,509 | $0 | 2.0% | |
| Information technology | $36,866 | $36,540 | $99 | $227 | 1.7% | |
| Other (as described) | SCHOLARSHIPS | $31,049 | $31,049 | $0 | $0 | 1.4% |
| Travel | $23,740 | $23,496 | -$598 | $842 | 1.1% | |
| Insurance | $19,774 | $17,091 | $1,091 | $1,592 | 0.9% | |
| Fees: other services | $14,561 | $9,398 | $1,619 | $3,544 | 0.7% | |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $2,291 | $154 | $2,070 | $67 | 0.1% |
| Other (as described) | SECURITY | $746 | $648 | $30 | $68 | 0.0% |
| Fundraising events Event | direct expenses; gross income $294,165 | $14,839 | reported apart | |||
| Total | $2,234,297 | 100% |
2014 · Form 990 · $2,016,572 spent · pay $1,408,132 · grants $0 · events $76,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,270 | $706,872 | $130,641 | $206,757 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $173,867 | $117,691 | $21,751 | $34,425 | 8.6% | |
| Office expenses | $144,355 | $94,919 | $17,009 | $32,427 | 7.2% | |
| Payroll taxes | $98,504 | $64,451 | $14,197 | $19,856 | 4.9% | |
| Other employee benefits | $91,491 | $62,422 | $10,782 | $18,287 | 4.5% | |
| Occupancy | $86,976 | $72,064 | $10,734 | $4,178 | 4.3% | |
| Depreciation and depletion | $78,039 | $69,632 | $3,751 | $4,656 | 3.9% | |
| Information technology | $70,832 | $61,944 | $3,976 | $4,912 | 3.5% | |
| Conferences, conventions and meetings | $58,008 | $31,635 | $0 | $26,373 | 2.9% | |
| Other (as described) | CONTRACT LABOR | $51,627 | $48,321 | $0 | $3,306 | 2.6% |
| Fees: management | $47,058 | $0 | $47,058 | $0 | 2.3% | |
| Fees: other services | $27,681 | $18,250 | $3,471 | $5,960 | 1.4% | |
| Insurance | $18,752 | $15,311 | $1,941 | $1,500 | 0.9% | |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.5% | |
| Travel | $7,964 | $5,535 | $1,349 | $1,080 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $6,526 | $35 | $3,011 | $3,480 | 0.3% |
| Other (as described) | SECURITY | $1,122 | $1,018 | $47 | $57 | 0.1% |
| Fundraising events Event | direct expenses; gross income $230,675 | $18,258 | reported apart | |||
| Total | $2,016,572 | 100% |
2013 · Form 990 · $1,706,864 spent · pay $1,265,907 · grants $0 · events $78,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,057 | $633,677 | $113,178 | $164,202 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $183,751 | $127,313 | $10,500 | $45,938 | 10.8% | |
| Payroll taxes | $90,599 | $63,067 | $10,754 | $16,778 | 5.3% | |
| Office expenses | $86,270 | $59,941 | $6,829 | $19,500 | 5.1% | |
| Other employee benefits | $80,500 | $55,801 | $9,334 | $15,365 | 4.7% | |
| Occupancy | $58,500 | $29,073 | $27,737 | $1,690 | 3.4% | |
| Conferences, conventions and meetings | $57,718 | $22,156 | $7,478 | $28,084 | 3.4% | |
| Fees: management | $48,000 | $0 | $48,000 | $0 | 2.8% | |
| Depreciation and depletion | $43,213 | $37,946 | $2,348 | $2,919 | 2.5% | |
| Other (as described) | SUBCONTRACTOR LABOR | $41,831 | $37,506 | $0 | $4,325 | 2.5% |
| Information technology | $28,184 | $26,756 | $527 | $901 | 1.7% | |
| Insurance | $24,257 | $19,628 | $1,973 | $2,656 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS/MISC | $16,507 | $8,035 | $4,168 | $4,304 | 1.0% |
| Fees: other services | $16,075 | $9,409 | $4,087 | $2,579 | 0.9% | |
| Fees: accounting | $9,345 | $0 | $9,345 | $0 | 0.5% | |
| Travel | $8,531 | $6,434 | $882 | $1,215 | 0.5% | |
| Other (as described) | ADMINISTRATIVE COSTS | $2,526 | $690 | $1,779 | $57 | 0.1% |
| Fundraising events Event | direct expenses; gross income $213,421 | $20,809 | reported apart | |||
| Total | $1,706,864 | 100% |
2012 · Form 990 · $1,477,418 spent · pay $1,097,342 · grants $0 · events $65,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,535 | $516,955 | $84,914 | $174,666 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $177,595 | $121,949 | $11,396 | $44,250 | 12.0% | |
| Office expenses | $89,733 | $59,269 | $12,055 | $18,409 | 6.1% | |
| Payroll taxes | $81,713 | $54,292 | $9,898 | $17,523 | 5.5% | |
| Other employee benefits | $61,499 | $41,181 | $6,208 | $14,110 | 4.2% | |
| Fees: management | $48,000 | $0 | $48,000 | $0 | 3.2% | |
| Conferences, conventions and meetings | $47,365 | $20,621 | $19,318 | $7,426 | 3.2% | |
| Other (as described) | PROGRAM SUBCONTRACTORS | $46,806 | $46,348 | $0 | $458 | 3.2% |
| Depreciation and depletion | $43,214 | $37,998 | $2,308 | $2,908 | 2.9% | |
| Occupancy | $24,956 | $22,588 | $1,055 | $1,313 | 1.7% | |
| Fees: other services | $22,149 | $6,750 | $1,017 | $14,382 | 1.5% | |
| Insurance | $17,882 | $14,846 | $1,090 | $1,946 | 1.2% | |
| Information technology | $12,839 | $11,253 | $922 | $664 | 0.9% | |
| Travel | $10,080 | $7,043 | $1,520 | $1,517 | 0.7% | |
| Fees: accounting | $8,800 | $0 | $8,800 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,252 | $1,017 | $7,201 | $34 | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $18,532 | reported apart | |||
| Total | $1,477,418 | 100% |
2011 · Form 990 · $1,303,295 spent · pay $935,293 · grants $0 · events $46,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,621 | $435,997 | $78,439 | $138,185 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $161,924 | $105,594 | $8,668 | $47,662 | 12.4% | |
| Office expenses | $93,241 | $74,644 | $9,175 | $9,422 | 7.2% | |
| Payroll taxes | $70,795 | $45,939 | $9,769 | $15,087 | 5.4% | |
| Other employee benefits | $49,953 | $33,225 | $5,343 | $11,385 | 3.8% | |
| Fees: management | $48,000 | $0 | $48,000 | $0 | 3.7% | |
| Occupancy | $36,973 | $33,465 | $1,562 | $1,946 | 2.8% | |
| Depreciation and depletion | $35,554 | $32,180 | $1,503 | $1,871 | 2.7% | |
| Other (as described) | CONSULTANTS | $35,312 | $24,982 | $2,790 | $7,540 | 2.7% |
| Conferences, conventions and meetings | $29,928 | $19,503 | $3,829 | $6,596 | 2.3% | |
| Other (as described) | PROGRAM SUBCONTRACTORS | $24,370 | $24,370 | $0 | $0 | 1.9% |
| Insurance | $17,787 | $14,598 | $1,156 | $2,033 | 1.4% | |
| Fees: other services | $15,392 | $4,726 | $760 | $9,906 | 1.2% | |
| Travel | $14,231 | $9,923 | $1,609 | $2,699 | 1.1% | |
| Fees: accounting | $8,859 | $0 | $8,859 | $0 | 0.7% | |
| Information technology | $7,177 | $5,950 | $392 | $835 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,178 | $197 | $969 | $12 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $16,927 | reported apart | |||
| Total | $1,303,295 | 100% |
2010 · Form 990 · $1,173,458 spent · pay $830,613 · grants $0 · events $39,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,202 | $364,260 | $59,072 | $134,870 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $153,929 | $111,320 | $12,120 | $30,489 | 13.1% | |
| Office expenses | $75,350 | $59,231 | $8,420 | $7,699 | 6.4% | |
| Payroll taxes | $59,485 | $37,984 | $7,574 | $13,927 | 5.1% | |
| Other employee benefits | $58,997 | $39,400 | $5,898 | $13,699 | 5.0% | |
| Fees: other services | $54,146 | $3,552 | $49,359 | $1,235 | 4.6% | |
| Depreciation and depletion | $44,215 | $40,035 | $1,889 | $2,291 | 3.8% | |
| Occupancy | $40,665 | $36,821 | $1,737 | $2,107 | 3.5% | |
| Other (as described) | CONSULTANTS | $33,987 | $21,946 | $4,728 | $7,313 | 2.9% |
| Information technology | $29,104 | $23,071 | $1,816 | $4,217 | 2.5% | |
| Conferences, conventions and meetings | $20,395 | $13,353 | $2,513 | $4,529 | 1.7% | |
| Travel | $15,635 | $11,048 | $1,715 | $2,872 | 1.3% | |
| Insurance | $14,222 | $11,459 | $949 | $1,814 | 1.2% | |
| Fees: accounting | $8,376 | $0 | $8,376 | $0 | 0.7% | |
| Other (as described) | PROGRAM SUBCONTRACTORS | $4,580 | $4,480 | $0 | $100 | 0.4% |
| Other (as described) | MISCELLANEOUS | $2,053 | $263 | $1,767 | $23 | 0.2% |
| Other (as described) | EQUIPMENT RENTAL AND MAINT | $117 | $117 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $19,044 | reported apart | |||
| Total | $1,173,458 | 100% |
2009 · Form 990 · $1,093,265 spent · pay $744,482 · grants $0 · events $37,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,766 | $302,001 | $41,986 | $142,779 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $157,186 | $134,775 | $1,544 | $20,867 | 14.4% | |
| Office expenses | $68,754 | $52,891 | $8,453 | $7,410 | 6.3% | |
| Payroll taxes | $55,615 | $38,024 | $4,207 | $13,384 | 5.1% | |
| Fees: other services | $53,510 | $5,325 | $46,190 | $1,995 | 4.9% | |
| Other (as described) | PROGRAM SUBCONTRACTORS | $52,324 | $52,024 | $0 | $300 | 4.8% |
| Depreciation and depletion | $49,169 | $44,589 | $2,097 | $2,483 | 4.5% | |
| Other employee benefits | $44,915 | $30,465 | $3,036 | $11,414 | 4.1% | |
| Occupancy | $37,875 | $34,347 | $1,616 | $1,912 | 3.5% | |
| Other (as described) | CONSULTANTS | $20,887 | $7,216 | $11,369 | $2,302 | 1.9% |
| Conferences, conventions and meetings | $20,155 | $13,500 | $2,062 | $4,593 | 1.8% | |
| Travel | $16,922 | $11,942 | $1,696 | $3,284 | 1.5% | |
| Insurance | $15,534 | $12,326 | $855 | $2,353 | 1.4% | |
| Information technology | $11,205 | $7,805 | $714 | $2,686 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,151 | $472 | $1,585 | $94 | 0.2% |
| Other (as described) | EQUIPMENT RENTAL AND MAINT | $190 | $127 | $23 | $40 | 0.0% |
| Fees: legal | $107 | $71 | $13 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,390 | reported apart | |||
| Total | $1,093,265 | 100% |
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