OCEAN STATE MEDIA GROUP
Cite this
Plain text OCEAN STATE MEDIA GROUP. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ocean-state-media-group-222859005. Retrieved 2026-10-22.
APA furp.org. (n.d.). OCEAN STATE MEDIA GROUP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/ocean-state-media-group-222859005
MLA “OCEAN STATE MEDIA GROUP.” furp.org, tax years 2009–2024, https://furp.org/org/ocean-state-media-group-222859005. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $16.9M · assets $120.4M
- Also known as
- AND THE PUBLIC'S RADIO
- EIN
- 22-2859005
- Address
- 50 PARK LN, PROVIDENCE, RI 02907-3124
- Website
- WWW.OCEANSTATEMEDIA.ORG
- NTEE code
- A32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OCEAN STATE MEDIA IS RHODE ISLAND'S TRUSTED PUBLIC MEDIA ORGANIZATION, AMPLIFYING ALL VOICES THROUGH THOUGHT-PROVOKING STORYTELLING, ORIGINAL JOURNALISM, LIFELONG LEARNING, AND ENGAGING LIVE EVENTS. WE FOSTER HOPE, CONNECTION, AND EDUCATION THAT STRENGTHENS AND INSPIRES OUR SHARED 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| David Piccerelli | CO-CEO(THRU SEP 2024) | 2009-2024 | $265,087 | $2,360,757 | 1 |
| Mary-Catherine Armstrong | DIRECTOR OF FINANCE/ADMIN | 2019-2024 | $171,575 | $936,753 | 1 |
| Jan Boyd | CHIEF CONTENT OFFICER | 2023-2024 | $170,857 | $326,536 | 1 |
| Torey Malatia | CO-CEO(THRU SEP 2024) | 2023-2024 | $306,760 | $306,760 | 2 |
| Richard Dunn | DIRECTOR OF ENGINEERING | 2022-2024 | $135,181 | $259,925 | 1 |
| Kristen Haffenreffer | DIRECTOR OF DEVELOPMENT | 2023-2024 | $128,043 | $258,609 | 1 |
| Pamela Johnston | PRESIDENT (AS OF SEP 2024) | 2024 | $126,084 | $126,084 | 1 |
| Joao Souza | BROADCAST ENGINEER | 2024 | $122,627 | $122,627 | 1 |
| Elizabeth Dias (former) | DIRECTOR OF PEG ACCESS | 2022-2023 | $114,181 | $224,710 | 1 |
| Kimberly Keough (former) | DIRECTOR OF PRODUCTION THRU 10/19/22 | 2022 | $171,893 | $171,893 | 1 |
| Barbara Dury (former) | EXECUTIVE PRODUCER | 2023 | $123,489 | $123,489 | 1 |
| Elaine Laughlin (former) | DIR. OF DEVELOPMENT, UNTIL 4/21/21 | 2020 | $101,656 | $101,656 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Elizabeth Francis | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| David Laverty | CO-CHAIR (THRU 6/4/25) | 2016-2024 | 5 | $0 reported | 1 |
| Elizabeth Delude-Dix | CO-CHAIR (THRU 6/4/25) | 2015-2024 | 5 | $0 reported | 2 |
| Nicholas Denice | TREASURER | 2020-2024 | 3 | $0 reported | 1 |
| Michael Beauregard | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Melissa Cummings | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| David Fontes | DIRECTOR | 2021-2024 | 3 | $0 reported | 5 |
| Gary Glassman | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Bari Harlam | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Barbara Haynes | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| John Hoey | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Scot Jones | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Rajani Mahadevan | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Gina Mcdonald | DIRECTOR | 2023-2024 | 3 | $0 reported | 3 |
| Amanda Mcmullen | DIRECTOR | 2022-2024 | 3 | $0 reported | 6 |
| Susan Rittscher | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Pablo Rodriguez Md | DIRECTOR | 2020-2024 | 3 | $0 reported | 2 |
| Merrill Sherman | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Carolyn Wiesenhahn | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Meredith Curren Secre- | TARY (THRU 6/4/25), CHAIR AFTER | 2024 | 3 | $0 reported | 1 |
| Denise Parent (former) | SECRETARY (THRU APRIL 2024) | 2017-2023 | 3 | $0 reported | 5 |
| Meredith Curren (former) | SECRETARY | 2011-2023 | 3 | $0 reported | 2 |
| Dominique Alfandre (former) | DIRECTOR (THRU APRIL 2024) | 2020-2023 | 1 | $0 reported | 1 |
| Kamilah A'Vant (former) | DIRECTOR (THRU APRIL 2024) | 2020-2023 | 1 | $0 reported | 1 |
| Dante Bellini (former) | DIRECTOR (THRU APRIL 2024) | 2017-2023 | 3 | $0 reported | 1 |
| Erik Carleton (former) | DIRECTOR (THRU APRIL 2024) | 2021-2023 | 1 | $0 reported | 1 |
| Kas R Decarvalho (former) | DIRECTOR (THRU MAR 2023) | 2016-2022 | 1 | $0 reported | 1 |
| Pamela Heffernan (former) | DIRECTOR (THRU JUNE 2022) | 2020-2021 | 1 | $0 reported | 1 |
| Deborah Jacobson (former) | DIRECTOR (THRU MAR 2022) | 2014-2021 | 1 | $0 reported | 1 |
| John Palumbo (former) | DIRECTOR (THRU DEC 2021) | 2018-2021 | 1 | $0 reported | 1 |
| James Leach (former) | CHAIR, UNTIL 2/3/21 | 2011-2020 | 2 | $0 reported | 1 |
| Tia Scigulinsky (former) | SECRETARY, UNTIL 2/3/21 | 2010-2020 | 2 | $0 reported | 1 |
| Tracy Smith (former) | TREASURER, UNTIL 6/24/21 | 2015-2020 | 2 | $0 reported | 1 |
| Roger Boudreau (former) | DIRECTOR, UNTIL 2/3/21 | 2009-2020 | 1 | $0 reported | 1 |
| Jack Lyle (former) | DIRECTOR, UNTIL 11/4/20 | 2017-2020 | 1 | $0 reported | 1 |
| William Maaia (former) | DIRECTOR, UNTIL 2/3/21 | 2012-2020 | 1 | $0 reported | 1 |
| Drsuzanne Costa (former) | BOARD MEMBER (THROUGH JANUARY 1, 2020) | 2017-2019 | 1 | $0 reported | 1 |
| Pablo Rodriquez Md (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Dr Robert L Carothers (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Kelly Nevins (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Suzanne Costa (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Jay Placencia (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| James Calbi (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Renee Hay (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Barbara Ottmar (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Patrick E Churchville (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Micahel B Isaacs (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Michael B Isaacs (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Regina Partridge (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Ted Lodge (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Robert Fish (former) | PRESIDENT & CEO | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 28 people listed · 8 paid, $1.4M · 122 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOREY MALATIA | CO-CEO(THRU SEP 2024) | 40 | $300,614 | $0 | $6,146 | $306,760 | 2 |
| DAVID PICCERELLI | CO-CEO(THRU SEP 2024) | 40 | $236,342 | $0 | $28,745 | $265,087 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE/ADMIN | 40 | $135,867 | $0 | $35,708 | $171,575 | 1 |
| JAN BOYD | CHIEF CONTENT OFFICER | 40 | $146,075 | $0 | $24,782 | $170,857 | 1 |
| RICHARD DUNN | DIRECTOR OF ENGINEERING | 40 | $112,654 | $0 | $22,527 | $135,181 | 1 |
| KRISTEN HAFFENREFFER | DIRECTOR OF DEVELOPMENT | 40 | $118,998 | $0 | $9,045 | $128,043 | 1 |
| PAMELA JOHNSTON | PRESIDENT (AS OF SEP 2024) | 40 | $115,725 | $0 | $10,359 | $126,084 | 1 |
| JOAO SOUZA | BROADCAST ENGINEER | 40 | $112,575 | $0 | $10,052 | $122,627 | 1 |
| DAVID LAVERTY | CO-CHAIR (THRU 6/4/25) | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | CO-CHAIR (THRU 6/4/25) | 5 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH CURREN SECRE- | TARY (THRU 6/4/25), CHAIR AFTER | 3 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DENICE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEAUREGARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CUMMINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID FONTES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY GLASSMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARI HARLAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOT JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| RAJANI MAHADEVAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| AMANDA MCMULLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RITTSCHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PABLO RODRIGUEZ MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MERRILL SHERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WIESENHAHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2023 · 32 people listed · 6 paid, $910K · 93 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PICCERELLI | PRESIDENT, CO-CEO (AS OF MAY 2024) | 40 | $185,658 | $0 | $35,071 | $220,729 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE/ADMIN | 40 | $131,729 | $0 | $33,835 | $165,564 | 1 |
| JAN BOYD | CHIEF CONTENT OFFICER | 40 | $142,074 | $0 | $13,605 | $155,679 | 1 |
| KRISTEN HAFFENREFFER | DIRECTOR OF DEVELOPMENT | 40 | $121,004 | $0 | $9,562 | $130,566 | 1 |
| BARBARA DURY | EXECUTIVE PRODUCER | 40 | $104,571 | $0 | $18,918 | $123,489 | 1 |
| ELIZABETH DIAS | DIRECTOR OF PEG ACCESS | 40 | $106,127 | $0 | $8,054 | $114,181 | 1 |
| TOREY MALATIA | CO-CEO (EFF. MAY 2024) | 40 | $0 | $0 | $0 | $0 | 2 |
| DAVID LAVERTY | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DENISE PARENT | SECRETARY (THRU APRIL 2024) | 3 | $0 | $0 | $0 | $0 | 5 |
| MEREDITH CURREN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS DENICE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | DIRECTOR (THRU APRIL 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH A'VANT | DIRECTOR (THRU APRIL 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEAUREGARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DANTE BELLINI | DIRECTOR (THRU APRIL 2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK CARLETON | DIRECTOR (THRU APRIL 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CUMMINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID FONTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI HARLAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| SCOT JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAJANI MAHADEVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA MCDONALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RITTSCHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PABLO RODRIGUEZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERRILL SHERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WIESENHAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 5 paid, $774K · 96 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PICCERELLI | PRESIDENT | 40 | $180,407 | $0 | $29,666 | $210,073 | 1 |
| KIMBERLY KEOUGH | DIRECTOR OF PRODUCTION THRU 10/19/22 | 40 | $149,685 | $0 | $22,208 | $171,893 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE/ADMIN | 40 | $128,168 | $0 | $28,340 | $156,508 | 1 |
| RICHARD DUNN | DIRECTOR OF ENGINEERING | 40 | $101,399 | $0 | $23,345 | $124,744 | 1 |
| ELIZABETH DIAS | DIRECTOR OF PEG ACCESS | 40 | $103,718 | $0 | $6,811 | $110,529 | 1 |
| DAVID LAVERTY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 5 |
| NICHOLAS DENICE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH A'VANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE BELLINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CUMMINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAS R DECARVALHO | DIRECTOR (THRU MAR 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FONTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GARY GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI HARLAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJANI MAHADEVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PABLO RODRIGUEZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERRILL SHERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $363K · 92 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PICCERELLI | PRESIDENT | 40 | $175,449 | $0 | $32,760 | $208,209 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE/ADMIN | 40 | $125,555 | $0 | $28,893 | $154,448 | 1 |
| DAVID LAVERTY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 5 |
| NICHOLAS DENICE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH A'VANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE BELLINI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS R DECARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | DIRECTOR (THRU MAR 2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FONTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GARY GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HEFFERNAN | DIRECTOR (THRU JUNE 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | DIRECTOR (THRU MAR 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJANI MAHADEVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PALUMBO | DIRECTOR (THRU DEC 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIGUEZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERRILL SHERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 3 paid, $455K · 90 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PICCERELLI | PRESIDENT | 40 | $170,202 | $0 | $31,955 | $202,157 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE/ADMIN | 40 | $120,627 | $0 | $30,591 | $151,218 | 1 |
| ELAINE LAUGHLIN | DIR. OF DEVELOPMENT, UNTIL 4/21/21 | 40 | $101,656 | $0 | $0 | $101,656 | 1 |
| DAVID LAVERTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIR, UNTIL 2/3/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | SECRETARY, BEG. 2/3/21 | 2 | $0 | $0 | $0 | $0 | 5 |
| TIA SCIGULINSKY | SECRETARY, UNTIL 2/3/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DENICE | TREASURER, BEG. 6/24/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY SMITH | TREASURER, UNTIL 6/24/21 | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH A'VANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE BELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | DIRECTOR, UNTIL 2/3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | DIRECTOR, UNTIL 2/3/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| KAS R DECARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY GLASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HEFFERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LYLE | DIRECTOR, UNTIL 11/4/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MAAIA | DIRECTOR, UNTIL 2/3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PALUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIGUEZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERRILL SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $328K · 87 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT | 40 | $164,133 | $0 | $26,910 | $191,043 | 1 |
| MARY-CATHERINE ARMSTRONG | DIRECTOR OF FINANCE AND AD | 40 | $116,224 | $0 | $21,216 | $137,440 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DRSUZANNE COSTA | BOARD MEMBER (THROUGH JANUARY 1, 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY SMITH | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS R DECARVALHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAVERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANTE BELLINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GLASSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO RODRIQUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $187K · 79 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT | 40 | $160,485 | $0 | $26,643 | $187,128 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DRSUZANNE COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY SMITH | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE BELLINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS R DECARVALHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAVERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 17 people listed · 1 paid, $206K · 57 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT/BOARD MEMBER | 40 | $206,334 | $0 | $0 | $206,334 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT L CAROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DRSUZANNE COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY NEVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SMITH | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANTE BELLINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS R DECARVALHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAVERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PARENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 14 people listed · 1 paid, $162K · 56 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT/BOARD MEMBER | 40 | $138,152 | $0 | $23,466 | $161,618 | 1 |
| KAS R DECARVALHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAVERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT L CAROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY NEVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SMITH | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $169K · 46 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT/TREASURER BOARD | 40 | $142,183 | $0 | $26,530 | $168,713 | 1 |
| JAY PLACENCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT L CAROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DELUDE-DIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY NEVINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $165K · 50 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT/TREASURER BOARD MEMBER | 40 | $142,183 | $0 | $22,504 | $164,687 | 1 |
| JAY PLACENCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT L CAROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE HAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OTTMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $169K · 51 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT/ BOARD MEMBER | 40 | $142,183 | $0 | $26,527 | $168,710 | 1 |
| JAY PLACENCIA | TREASURER/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LEACH | CHAIRPERSON/ BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BOUDREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT L CAROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E CHURCHVILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH CURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENEE HAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OTTMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $6K · 58 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT | 40 | $5,323 | $0 | $946 | $6,269 | 1 |
| JAMES H LEACH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY PLACENCIA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER P BOUDREAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CALBI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L CAROTHERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E CHURCHVILLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH A CURREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RENEE HAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICAHEL B ISAACS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C MAAIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OTTMAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W PICCERELLI | PRESIDENT & TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| JAMES H LEACH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER P BOUDREAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E CHURCHVILLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH A CURREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RENEE HAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B ISAACS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OTTMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PARTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY PLACENCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 41 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PICCERELLI | PRESIDENT & TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| ROGER P BOUDREAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED LODGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B ISAACS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA SCIGULINSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · none paid · 50 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT FISH | PRESIDENT & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER P BOUDREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PICCERELLI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ISAACS | EX OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPSTATEMENT LLC | NEW YORK, NY | WEBSITE DESIGN SERVICES | $501,640 |
| FIDUCIENT ADVISORS | WINDSOR, CT | INVESTMENT MANAGEMENT | $202,241 |
| TEMPTEC | PROVIDENCE, RI | HVAC SERVICES | $198,218 |
| THE HIRE LLC | PROVIDENCE, RI | RECRUITMENT SERVICES | $108,795 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RDW GROUP INC | PROVIDENCE, RI | ADVERTISING & CONSULTING | $326,459 |
| PUBLIC BROADCASTING SERVICE | CHICAGO, IL | TV NETWORK AFFILIATE | $198,582 |
| FIDUCIENT ADVISORS | WINDSOR, CT | INVESTMENT MANAGEMENT | $192,828 |
| WATERS CREATIVE LLC | PORTLAND, OR | PROGRAMMING CONTENT | $145,000 |
| HINCKLEY ALLEN & SNYDER LLP | NEW YORK, NY | LEGAL SERVICES | $141,770 |
2022 · 5 contractors · $927K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RDW GROUP INC | PROVIDENCE, RI | ADVERTISING & CONSULTING | $222,591 |
| PUBLIC BROADCASTING SERVICE | CHICAGO, IL | TV NETWORK AFFILIATE | $202,835 |
| TEMPTEC | PROVIDENCE, RI | HVAC SERVICES | $195,612 |
| FIDUCIENT ADVISORS | WINDSOR, CT | INVESTMENT MANAGEMENT | $153,413 |
| THE AZOREAN GREEN BEAN LLC | NORTH DARTMOUTH, MA | PROGRAMMING CONTENT | $152,800 |
2021 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIDUCIENT ADVISORS | WINDSOR, CT | INVESTMENT MANAGEMENT | $157,216 |
2020 · 2 contractors · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| C HAMILTON BUILDERS | RICHMOND, RI | CONSTRUCTION SERVICES | $157,299 |
| FIDUCIENT ADVISORS | WINDSOR, CT | INVESTMENT MANAGEMENT SERVICES | $120,373 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $58K
Listed grants add up to $58,500; the return's “grants paid” expense line says $63,858. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $95K
Listed grants add up to $95,000; the return's “grants paid” expense line says $108,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $74K
Listed grants add up to $73,500; the return's “grants paid” expense line says $75,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $90K
Listed grants add up to $90,000; the return's “grants paid” expense line says $91,177. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $80K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,104,480 | $16,915,648 | $120,358,602 | $116,150,943 | $5,153,286 | $1,536,394 | $875,423 | 122 | 88 |
| 2023 · Form 990 | ||||||||
| $10,652,348 | $11,755,626 | $119,874,449 | $115,052,073 | $3,580,714 | $2,174,265 | $267,790 | 93 | 73 |
| 2022 · Form 990 | ||||||||
| $2,945,869 | $10,266,024 | $108,013,174 | $104,482,386 | $2,315,704 | $1,438,691 | $217,843 | 96 | 75 |
| 2021 · Form 990 | ||||||||
| $10,856,424 | $9,100,664 | $103,109,647 | $101,722,583 | $2,196,415 | $1,431,300 | $211,440 | 92 | 99 |
| 2020 · Form 990 | ||||||||
| $10,930,069 | $8,286,872 | $120,972,510 | $119,530,630 | $2,279,667 | $1,577,585 | $205,077 | 90 | 61 |
| 2019 · Form 990 | ||||||||
| $5,636,610 | $7,771,493 | $95,486,573 | $93,888,669 | $1,650,666 | $2,356,789 | $335,066 | 87 | 99 |
| 2018 · Form 990 | ||||||||
| $8,491,740 | $6,905,818 | $97,878,562 | $96,170,630 | $1,454,271 | $2,382,404 | $178,366 | 79 | 86 |
| 2017 · Form 990 | ||||||||
| $5,223,410 | $5,705,805 | $98,021,651 | $95,669,379 | $1,380,930 | $2,154,496 | $220,984 | 57 | 81 |
| 2016 · Form 990 | ||||||||
| $3,607,319 | $4,229,256 | $3,712,801 | $1,435,532 | $1,464,810 | $2,102,715 | $171,851 | 56 | 25 |
| 2015 · Form 990 | ||||||||
| $3,945,243 | $4,278,020 | $4,120,594 | $1,858,793 | $1,776,243 | $2,128,213 | $142,183 | 46 | 39 |
| 2014 · Form 990 | ||||||||
| $3,953,139 | $4,323,527 | $4,409,417 | $1,992,316 | $1,803,688 | $2,130,205 | $164,687 | 50 | 40 |
| 2013 · Form 990 | ||||||||
| $4,654,018 | $4,247,927 | $2,659,724 | $2,380,890 | $2,449,220 | $2,180,460 | $168,710 | 51 | 42 |
| 2012 · Form 990 | ||||||||
| $5,526,523 | $4,524,012 | $2,594,738 | $2,098,736 | $3,238,860 | $2,239,274 | $86,440 | 58 | 40 |
| 2011 · Form 990 | ||||||||
| $3,537,359 | $3,730,405 | $1,357,796 | $558,725 | $1,450,284 | $2,070,514 | $0 | 45 | 0 |
| 2010 · Form 990 | ||||||||
| $3,574,117 | $4,797,403 | $903,214 | $836,870 | $1,608,187 | $1,949,355 | $0 | 41 | 350 |
| 2009 · Form 990 | ||||||||
| $2,987,636 | $2,451,113 | $2,135,139 | $2,060,156 | $848,807 | $2,065,578 | $0 | 50 | 350 |
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.
- RHODE ISLAND PUBLIC RADIO Providence, RI · 10 people in common (Carolyn Wiesenhahn, Elizabeth Delude-Dix, Elizabeth Francis)
- MEETING STREET Providence, RI · 2 people in common (Amanda Mcmullen, David Fontes)
- MEETING STREET MASSACHUSETTS INC Dartmouth, MA · 2 people in common (Amanda Mcmullen, David Fontes)
- RHODE ISLAND COUNCIL FOR THE HUMANITIES Providence, RI · 2 people in common (Elizabeth Francis, Gina Mcdonald)
- MSC REALTY INC Providence, RI · 2 people in common (Amanda Mcmullen, David Fontes)
- MSM REALTY INC Dartmouth, MA · 2 people in common (Amanda Mcmullen, David Fontes)
- THE HOPE ACADEMY Providence, RI · 1 person in common (Amanda Mcmullen)
Funders of this organization
18 grantors reported grants to this organization, $8,553,252 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2017-2025 | 28 | $7,103,272 | 2025 | $44,600 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 24 | $832,020 | 2024 | $571,707 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $188,113 | 2024 | $50,920 | show |
| PUBLIC BROADCASTING SERVICE | Public charity | Exact | 2011, 2018, 2020, 2023-2024 | 5 | $137,008 | 2024 | $45,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2010, 2013-2016, 2018, 2020-2022, 2024 | 10 | $82,249 | 2024 | $5,548 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2020 | 1 | $54,000 | 2020 | $54,000 | show |
| HAFFENREFFER FAMILY FUND | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| NAVIGANT CREDIT UNION | Public charity | Exact | 2020, 2022-2023 | 3 | $21,000 | 2023 | $7,500 | show |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | Public charity | Exact | 2019, 2021 | 2 | $17,500 | 2021 | $10,000 | show |
| RHODE ISLAND COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2017-2018 | 2 | $16,000 | 2018 | $11,000 | show |
| JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,140 | 2024 | $10,140 | show |
| BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $5,250 | 2021 | $5,250 | show |
| PIPKIN CHARITABLE FOUNDATION | Public charity | Exact | 2009 | 1 | $500 | 2009 | $500 | show |
| CROZIER FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OCEAN STATE MEDIA GROUP” | 2025 | 1 | $200 | 2025 | $200 | show |
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| OLELO COMMUNITY TELEVISION | HI | A32 | $8,267,536 | $9,362,859 | PRESIDENT/CE | $243,085 | Same NTEE code A32, revenue within 2x |
| MANHATTAN COMMUNITY ACCESS CORPORATION | NY | A32 | $6,461,702 | $8,617,466 | PRESIDENT & CEO (thru 1/13/24) | $351,457 | Same NTEE code A32, revenue within 2x |
| COLORADO PUBLIC TELEVISION INC | CO | A32 | $6,060,571 | $6,358,642 | TREASURER/VP OF FINANCE | $136,260 | Same NTEE code A32, revenue within 2x |
| NASHVILLE PUBLIC TELEVISION INC | TN | A32 | $6,922,188 | $7,701,331 | PRESIDENT AND CEO | $282,492 | Same NTEE code A32, revenue within 2x |
| STORYCORPS INC | NY | A32 | $14,256,445 | $20,183,895 | CHIEF EXECUTIVE OFFICER | $392,055 | Same NTEE code A32, revenue within 2x |
| ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL | TX | A32 | $7,673,932 | $5,725,086 | President & CEO | $166,329 | Same NTEE code A32, revenue within 2x |
| FRIENDS OF PBS WISCONSIN INC | WI | A32 | $19,702,099 | $17,865,698 | EXECUTIVE DIRECTOR | $91,852 | Same NTEE code A32, revenue within 2x |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP | PA | A32 | $7,596,747 | $10,683,869 | CHIEF CONTENT OFFICER THRU 6/25 | $231,269 | Same NTEE code A32, revenue within 2x |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | TX | A32 | $20,222,826 | $19,773,854 | CEO | $582,335 | Same NTEE code A32, revenue within 2x |
| KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | KY | A32 | $10,926,770 | $11,344,478 | EXECUTIVE DIRECTOR/CEO | $472,087 | Same NTEE code A32, revenue within 2x |
| FRIENDS OF IDAHO PUBLIC TELEVISION INC | ID | A32 | $8,868,947 | $7,361,712 | General Manager | $158,184 | Same NTEE code A32, revenue within 2x |
| THE SOURCE FOR LEARNING INC | VA | A32 | $11,344,312 | $4,978,668 | PRESIDENT/CEO | $346,853 | Same NTEE code A32, revenue within 2x |
| FRIENDS OF MONTANA PBS INC | MT | A32 | $14,510,840 | $3,794,829 | DIRECTOR | $141,301 | Same NTEE code A32, revenue within 2x |
| DOWNTOWN COMMUNITY TELEVISION CENTER INC | NY | A32 | $6,562,431 | $6,066,101 | SENIOR EDITOR | $203,268 | Same NTEE code A32, revenue within 2x |
| EASTERN EDUCATIONAL TELEVISION NETWORK INC | MA | A32 | $16,023,260 | $15,233,914 | President & CEO | $460,950 | Same NTEE code A32, revenue within 2x |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | PA | A32 | $7,173,278 | $8,269,889 | PRESIDENT & CEO | $293,581 | Same NTEE code A32, revenue within 2x |
| GATEWAY CREATIVE BROADCASTING INC | MO | A32 | $8,745,541 | $9,116,814 | PRESIDENT | $289,801 | Same NTEE code A32, revenue within 2x |
| WASHINGTON PUBLIC AFFAIRS NETWORK | WA | A32 | $6,139,904 | $5,095,328 | PRESIDENT & CEO | $187,492 | Same NTEE code A32, revenue within 2x |
| NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION | SC | A32 | $6,495,820 | $6,312,844 | PRESIDENT | $275,075 | Same NTEE code A32, revenue within 2x |
| HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | VA | A32 | $18,768,634 | $17,044,385 | PRESIDENT & CEO | $307,321 | Same NTEE code A32, revenue within 2x |
| INDEPENDENT TELEVISION SERVICE INC | CA | A32 | $22,647,730 | $25,882,867 | President & CEO | $351,750 | Same NTEE code A32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,915,648 spent · pay $9,966,536 · grants $63,858 · events $189,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,216,534 | $5,252,133 | $1,458,798 | $505,603 | 42.7% | |
| Fees: other services | $2,005,880 | $438,001 | $838,645 | $729,234 | 11.9% | |
| Depreciation and depletion | $1,174,375 | $930,498 | $243,877 | - | 6.9% | |
| Other employee benefits | $921,123 | $599,548 | $181,116 | $140,459 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $875,423 | $262,627 | $350,169 | $262,627 | 5.2% | |
| Occupancy | $853,111 | $598,757 | $254,354 | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $785,379 | $696,092 | $79,310 | $9,977 | 4.6% |
| Payroll taxes | $636,437 | $463,642 | $107,151 | $65,644 | 3.8% | |
| Office expenses | $558,896 | $10,037 | $520,442 | $28,417 | 3.3% | |
| Pension plan contributions | $317,019 | $205,760 | $62,912 | $48,347 | 1.9% | |
| Advertising and promotion | $296,442 | $94,741 | $139,096 | $62,605 | 1.8% | |
| Information technology | $257,412 | $257,412 | - | - | 1.5% | |
| Fees: investment management | $214,821 | - | $214,821 | - | 1.3% | |
| Fees: legal | $144,347 | $12,314 | $132,033 | - | 0.9% | |
| Insurance | $110,333 | $91,986 | $12,721 | $5,626 | 0.7% | |
| Fees: accounting | $94,349 | - | $94,349 | - | 0.6% | |
| Payments to affiliates | $84,475 | - | $84,475 | - | 0.5% | |
| Other (as described) | PREMIUMS | $83,165 | $83,165 | - | - | 0.5% |
| Travel | $80,603 | $38,524 | $30,474 | $11,605 | 0.5% | |
| Conferences, conventions and meetings | $76,103 | - | $76,103 | - | 0.4% | |
| Grants to US organizations and governments | $63,858 | $63,858 | - | - | 0.4% | |
| Interest | $60,351 | - | $60,351 | - | 0.4% | |
| All other expenses | $3,645 | $281 | - | $3,364 | 0.0% | |
| Other (as described) | STUDIO EXPENSE | $1,567 | $479 | - | $1,088 | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,650 | $113,449 | reported apart | |||
| Total | $16,915,648 | 100% |
2023 · Form 990 · $11,755,626 spent · pay $6,329,783 · grants $108,000 · events $163,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,760,481 | $3,578,775 | $798,410 | $383,296 | 40.5% | |
| Fees: other services | $1,734,752 | $159,140 | $1,526,618 | $48,994 | 14.8% | |
| Depreciation and depletion | $1,116,328 | $552,934 | $563,394 | - | 9.5% | |
| Other employee benefits | $662,120 | $470,001 | $117,033 | $75,086 | 5.6% | |
| Occupancy | $528,193 | $480,593 | $31,300 | $16,300 | 4.5% | |
| Payroll taxes | $431,773 | $299,548 | $70,518 | $61,707 | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $360,873 | $202,577 | $106,633 | $51,663 | 3.1% |
| Office expenses | $342,491 | $26,222 | $175,597 | $140,672 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $267,790 | $80,337 | $107,116 | $80,337 | 2.3% | |
| Fees: legal | $249,543 | $7,106 | $242,437 | - | 2.1% | |
| Fees: investment management | $210,968 | - | $210,968 | - | 1.8% | |
| Pension plan contributions | $207,619 | $134,612 | $56,754 | $16,253 | 1.8% | |
| Advertising and promotion | $186,079 | $139,761 | $3,052 | $43,266 | 1.6% | |
| Grants to US organizations and governments | $108,000 | $108,000 | - | - | 0.9% | |
| Other (as described) | PREMIUMS | $92,277 | $29,615 | - | $62,662 | 0.8% |
| Insurance | $76,885 | $66,833 | $4,768 | $5,284 | 0.7% | |
| Travel | $76,002 | $51,456 | $23,402 | $1,144 | 0.6% | |
| Fees: accounting | $75,528 | - | $75,528 | - | 0.6% | |
| Payments to affiliates | $74,830 | - | $74,830 | - | 0.6% | |
| Information technology | $63,662 | $45,616 | $6,494 | $11,552 | 0.5% | |
| Interest | $56,193 | - | $56,193 | - | 0.5% | |
| Conferences, conventions and meetings | $56,044 | $11,723 | $36,628 | $7,693 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,978 | $6,009 | $420 | $9,549 | 0.1% |
| Other (as described) | STUDIO EXPENSE | $1,217 | $1,217 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,800 | $107,875 | reported apart | |||
| Total | $11,755,626 | 100% |
2022 · Form 990 · $10,266,024 spent · pay $5,694,389 · grants $75,500 · events $144,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,219,082 | $3,368,335 | $541,584 | $309,163 | 41.1% | |
| Depreciation and depletion | $1,180,978 | $462,235 | $718,743 | - | 11.5% | |
| Fees: other services | $970,639 | $282,244 | $641,195 | $47,200 | 9.5% | |
| Other employee benefits | $631,515 | $456,567 | $112,587 | $62,361 | 6.2% | |
| Occupancy | $582,742 | $506,012 | $50,104 | $26,626 | 5.7% | |
| Advertising and promotion | $525,670 | $72,556 | $330,067 | $123,047 | 5.1% | |
| Payroll taxes | $452,196 | $298,047 | $121,114 | $33,035 | 4.4% | |
| Office expenses | $239,879 | $40,048 | $168,738 | $31,093 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $238,117 | $130,884 | $89,773 | $17,460 | 2.3% |
| Pay: officers, directors, trustees, key employees | $217,843 | $65,353 | $87,137 | $65,353 | 2.1% | |
| Fees: investment management | $184,988 | - | $184,988 | - | 1.8% | |
| Pension plan contributions | $173,753 | $120,060 | $39,262 | $14,431 | 1.7% | |
| Other (as described) | PREMIUMS | $107,969 | - | - | $107,969 | 1.1% |
| Fees: legal | $94,315 | $9,143 | $85,172 | - | 0.9% | |
| Travel | $82,106 | $62,209 | $13,495 | $6,402 | 0.8% | |
| Insurance | $76,624 | $66,667 | $5,124 | $4,833 | 0.7% | |
| Grants to US organizations and governments | $75,500 | $75,500 | - | - | 0.7% | |
| Conferences, conventions and meetings | $68,651 | $27,753 | $31,845 | $9,053 | 0.7% | |
| Fees: accounting | $60,050 | - | $60,050 | - | 0.6% | |
| Information technology | $37,642 | $16,866 | $10,018 | $10,758 | 0.4% | |
| Interest | $28,201 | - | $28,201 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,363 | $10,140 | $2,057 | $2,166 | 0.1% |
| Other (as described) | STUDIO EXPENSE | $3,201 | $3,201 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,150 | $76,208 | reported apart | |||
| Total | $10,266,024 | 100% |
2021 · Form 990 · $9,100,664 spent · pay $5,434,032 · grants $91,177 · events $69,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,979,233 | $3,306,677 | $364,269 | $308,287 | 43.7% | |
| Depreciation and depletion | $1,206,265 | $397,286 | $808,979 | - | 13.3% | |
| Other employee benefits | $680,505 | $498,302 | $109,748 | $72,455 | 7.5% | |
| Fees: other services | $619,059 | $283,182 | $308,163 | $27,714 | 6.8% | |
| Office expenses | $394,929 | $171,623 | $135,924 | $87,382 | 4.3% | |
| Payroll taxes | $392,832 | $298,915 | $60,062 | $33,855 | 4.3% | |
| Occupancy | $373,549 | $349,040 | $12,087 | $12,422 | 4.1% | |
| Fees: investment management | $336,675 | - | $336,675 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $220,457 | $116,429 | $69,104 | $34,924 | 2.4% |
| Pay: officers, directors, trustees, key employees | $211,440 | $63,432 | $84,576 | $63,432 | 2.3% | |
| Pension plan contributions | $170,022 | $120,076 | $34,563 | $15,383 | 1.9% | |
| Grants to US organizations and governments | $91,177 | $91,177 | - | - | 1.0% | |
| Other (as described) | PREMIUMS | $83,798 | - | - | $83,798 | 0.9% |
| Advertising and promotion | $77,055 | $9,830 | $15,758 | $51,467 | 0.8% | |
| Insurance | $62,854 | $58,347 | $341 | $4,166 | 0.7% | |
| Fees: legal | $43,881 | $11,876 | $32,005 | - | 0.5% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.4% | |
| Information technology | $34,958 | $13,437 | $11,452 | $10,069 | 0.4% | |
| Conferences, conventions and meetings | $32,221 | $6,770 | $14,653 | $10,798 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $26,757 | $15,346 | $10,245 | $1,166 | 0.3% |
| Travel | $23,299 | $22,004 | $1,007 | $288 | 0.3% | |
| Other (as described) | STUDIO EXPENSE | $4,655 | $4,655 | - | - | 0.1% |
| Interest | $43 | $43 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,350 | $37,753 | reported apart | |||
| Total | $9,100,664 | 100% |
2020 · Form 990 · $8,286,872 spent · pay $5,190,202 · grants $80,250 · events $23,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,890,108 | $3,125,069 | $460,822 | $304,217 | 46.9% | |
| Depreciation and depletion | $1,077,045 | $260,994 | $816,051 | - | 13.0% | |
| Other employee benefits | $567,494 | $399,100 | $100,193 | $68,201 | 6.8% | |
| Occupancy | $421,608 | $399,923 | $8,191 | $13,494 | 5.1% | |
| Payroll taxes | $366,234 | $270,643 | $65,586 | $30,005 | 4.4% | |
| Fees: investment management | $354,515 | - | $354,515 | - | 4.3% | |
| Office expenses | $315,274 | $131,594 | $131,613 | $52,067 | 3.8% | |
| Fees: other services | $288,517 | $209,019 | $54,373 | $25,125 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $205,077 | $61,523 | $82,031 | $61,523 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $164,512 | $75,962 | $61,294 | $27,256 | 2.0% |
| Pension plan contributions | $161,289 | $98,751 | $44,723 | $17,815 | 1.9% | |
| Other (as described) | PREMIUMS | $86,648 | $5,500 | - | $81,148 | 1.0% |
| Advertising and promotion | $85,978 | $3,198 | $80,012 | $2,768 | 1.0% | |
| Grants to US organizations and governments | $80,250 | $80,250 | - | - | 1.0% | |
| Insurance | $56,376 | $48,797 | $2,455 | $5,124 | 0.7% | |
| Fees: legal | $50,677 | - | $50,677 | - | 0.6% | |
| Information technology | $28,020 | $17,807 | $879 | $9,334 | 0.3% | |
| Fees: accounting | $20,928 | - | $20,928 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,553 | $1,552 | $16,197 | $1,804 | 0.2% |
| Other (as described) | STUDIO EXPENSE | $19,215 | $19,215 | $0 | $0 | 0.2% |
| Travel | $19,126 | $18,623 | $376 | $127 | 0.2% | |
| Conferences, conventions and meetings | $8,428 | $1,705 | $6,079 | $644 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,217 | $15,211 | reported apart | |||
| Total | $8,286,872 | 100% |
2019 · Form 990 · $7,771,493 spent · pay $4,683,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,429,852 | $2,563,930 | $556,739 | $309,183 | 44.1% | |
| Depreciation and depletion | $1,057,230 | $363,405 | $693,825 | - | 13.6% | |
| Other employee benefits | $618,379 | $437,695 | $117,648 | $63,036 | 8.0% | |
| All other expenses | $559,816 | $340,870 | $75,639 | $143,307 | 7.2% | |
| Other (as described) | OUTSIDE SERVICES | $382,407 | $160,496 | $184,511 | $37,400 | 4.9% |
| Pay: officers, directors, trustees, key employees | $335,066 | $248,300 | $55,916 | $30,850 | 4.3% | |
| Payroll taxes | $300,492 | $231,020 | $41,184 | $28,288 | 3.9% | |
| Occupancy | $269,165 | $269,165 | - | - | 3.5% | |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $176,431 | $78,590 | $94,945 | $2,896 | 2.3% |
| Other (as described) | UTILITIES | $154,589 | $129,481 | $9,484 | $15,624 | 2.0% |
| Advertising and promotion | $147,471 | - | $106,866 | $40,605 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,364 | $52,169 | $48,904 | $37,291 | 1.8% |
| Insurance | $57,508 | $46,071 | $7,382 | $4,055 | 0.7% | |
| Fees: other services | $53,273 | - | $40,310 | $12,963 | 0.7% | |
| Fees: accounting | $41,906 | - | $41,906 | - | 0.5% | |
| Travel | $38,282 | $26,543 | $5,904 | $5,835 | 0.5% | |
| Office expenses | $11,262 | $4,233 | $6,470 | $559 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,855 | $0 | reported apart | |||
| Total | $7,771,493 | 100% |
2018 · Form 990 · $6,905,818 spent · pay $3,961,984 · grants $0 · events $38,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,924,547 | $2,163,596 | $437,450 | $323,501 | 42.3% | |
| Depreciation and depletion | $817,106 | $587,579 | $229,527 | - | 11.8% | |
| Other employee benefits | $596,273 | $426,593 | $104,912 | $64,768 | 8.6% | |
| All other expenses | $514,708 | $296,528 | $70,980 | $147,200 | 7.5% | |
| Other (as described) | OUTSIDE SERVICES | $311,203 | $100,318 | $177,653 | $33,232 | 4.5% |
| Payroll taxes | $262,798 | $195,838 | $37,238 | $29,722 | 3.8% | |
| Occupancy | $256,855 | $251,611 | $1,544 | $3,700 | 3.7% | |
| Other (as described) | UTILITIES | $183,940 | $156,254 | $10,271 | $17,415 | 2.7% |
| Fees: other services | $181,957 | - | $168,618 | $13,339 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $178,366 | $131,990 | $26,755 | $19,621 | 2.6% | |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $167,640 | $74,069 | $92,409 | $1,162 | 2.4% |
| Fees: management | $133,626 | - | $133,626 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $129,768 | $70,193 | $51,439 | $8,136 | 1.9% |
| Advertising and promotion | $83,810 | $380 | $6,218 | $77,212 | 1.2% | |
| Fees: accounting | $53,102 | $119 | $52,983 | - | 0.8% | |
| Insurance | $48,229 | $37,780 | $4,885 | $5,564 | 0.7% | |
| Travel | $47,864 | $33,079 | $6,238 | $8,547 | 0.7% | |
| Office expenses | $14,026 | $4,433 | $9,172 | $421 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $94,125 | $38,383 | reported apart | |||
| Total | $6,905,818 | 100% |
2017 · Form 990 · $5,705,805 spent · pay $3,294,037 · grants $0 · events $45,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,332,889 | $1,951,638 | $85,524 | $295,727 | 40.9% | |
| Depreciation and depletion | $574,095 | $293,072 | $281,023 | - | 10.1% | |
| Other employee benefits | $513,921 | $394,503 | $75,805 | $43,613 | 9.0% | |
| All other expenses | $448,261 | $224,490 | $117,505 | $106,266 | 7.9% | |
| Other (as described) | OUTSIDE SERVICES | $292,339 | $165,543 | $87,071 | $39,725 | 5.1% |
| Occupancy | $258,119 | $255,069 | - | $3,050 | 4.5% | |
| Payroll taxes | $226,243 | $180,312 | $19,677 | $26,254 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $220,984 | - | $220,984 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $196,119 | $30,168 | $159,644 | $6,307 | 3.4% |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $167,311 | $70,895 | $95,636 | $780 | 2.9% |
| Other (as described) | UTILITIES | $153,538 | $131,961 | $8,150 | $13,427 | 2.7% |
| Fees: other services | $124,309 | - | $98,880 | $25,429 | 2.2% | |
| Fees: accounting | $69,761 | - | $69,761 | - | 1.2% | |
| Insurance | $44,400 | $34,252 | $1,365 | $8,783 | 0.8% | |
| Fees: investment management | $41,107 | - | $41,107 | - | 0.7% | |
| Travel | $26,477 | $15,808 | $3,661 | $7,008 | 0.5% | |
| Conferences, conventions and meetings | $13,532 | $1,845 | $6,649 | $5,038 | 0.2% | |
| Advertising and promotion | $2,400 | - | $780 | $1,620 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,866 | $32,297 | reported apart | |||
| Total | $5,705,805 | 100% |
2016 · Form 990 · $4,229,256 spent · pay $2,611,170 · grants $0 · events $31,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,849,571 | $1,567,777 | $36,544 | $245,250 | 43.7% | |
| Depreciation and depletion | $497,967 | $259,292 | $238,675 | - | 11.8% | |
| Other employee benefits | $411,967 | $333,058 | $43,185 | $35,724 | 9.7% | |
| Occupancy | $251,949 | $247,649 | $2,000 | $2,300 | 6.0% | |
| All other expenses | $239,004 | $90,733 | $27,954 | $120,317 | 5.7% | |
| Payroll taxes | $177,781 | $141,464 | $14,227 | $22,090 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $171,851 | - | $171,851 | - | 4.1% | |
| Other (as described) | OUTSIDE SERVICES | $169,128 | $111,645 | $30,009 | $27,474 | 4.0% |
| Other (as described) | UTILITIES | $134,547 | $114,929 | $7,410 | $12,208 | 3.2% |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $103,862 | $10,263 | $93,129 | $470 | 2.5% |
| Fees: other services | $74,427 | $6,066 | $55,448 | $12,913 | 1.8% | |
| Other (as described) | MAINTENANCE/SUPPORT CON | $56,931 | $35,490 | $3,329 | $18,112 | 1.3% |
| Insurance | $43,441 | $33,993 | $1,615 | $7,833 | 1.0% | |
| Fees: accounting | $27,609 | - | $27,609 | - | 0.7% | |
| Travel | $17,376 | $15,748 | $287 | $1,341 | 0.4% | |
| Advertising and promotion | $1,845 | - | $384 | $1,461 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,190 | $31,396 | reported apart | |||
| Total | $4,229,256 | 100% |
2015 · Form 990 · $4,278,020 spent · pay $2,315,745 · grants $0 · events $40,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,035,561 | $1,605,638 | $204,000 | $225,923 | 47.6% | |
| Depreciation and depletion | $517,410 | $224,582 | $292,828 | - | 12.1% | |
| Insurance | $412,444 | $327,813 | $47,393 | $37,238 | 9.6% | |
| All other expenses | $275,506 | $135,243 | $23,387 | $116,876 | 6.4% | |
| Occupancy | $249,704 | $246,054 | - | $3,650 | 5.8% | |
| Payroll taxes | $183,272 | $147,056 | $16,169 | $20,047 | 4.3% | |
| Other (as described) | UTILITIES | $148,614 | $128,003 | $7,785 | $12,826 | 3.5% |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $119,173 | $10,244 | $108,469 | $460 | 2.8% |
| Other (as described) | OUTSIDE SERVICES | $104,829 | $52,431 | $4,243 | $48,155 | 2.5% |
| Other employee benefits | $96,912 | $56,194 | $30,781 | $9,937 | 2.3% | |
| Other (as described) | MAINTENANCE/SUPPORT CON | $52,272 | $27,716 | $5,082 | $19,474 | 1.2% |
| Fees: accounting | $44,618 | - | $44,618 | - | 1.0% | |
| Travel | $18,521 | $18,211 | - | $310 | 0.4% | |
| Fees: other services | $17,179 | - | $5,391 | $11,788 | 0.4% | |
| Advertising and promotion | $2,005 | - | - | $2,005 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,419 | $40,632 | reported apart | |||
| Total | $4,278,020 | 100% |
2014 · Form 990 · $4,323,527 spent · pay $2,380,039 · grants $0 · events $72,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,945,006 | $1,614,124 | $69,302 | $261,580 | 45.0% | |
| Depreciation and depletion | $495,167 | $215,571 | $279,596 | - | 11.5% | |
| Insurance | $442,228 | $343,895 | $62,276 | $36,057 | 10.2% | |
| All other expenses | $286,916 | $143,960 | $45,038 | $97,918 | 6.6% | |
| Occupancy | $229,945 | $227,145 | - | $2,800 | 5.3% | |
| Payroll taxes | $189,852 | $151,360 | $14,765 | $23,727 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $164,687 | - | $164,687 | - | 3.8% | |
| Other (as described) | UTILITIES | $156,967 | $132,913 | $9,086 | $14,968 | 3.6% |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $112,294 | $111,844 | - | $450 | 2.6% |
| Other (as described) | OUTSIDE SERVICES | $82,339 | $38,165 | $8,943 | $35,231 | 1.9% |
| Other employee benefits | $80,494 | $56,434 | $19,846 | $4,214 | 1.9% | |
| Fees: accounting | $53,983 | $440 | $53,543 | - | 1.2% | |
| Other (as described) | PREMIUMS | $39,892 | - | - | $39,892 | 0.9% |
| Conferences, conventions and meetings | $18,802 | $18,432 | $59 | $311 | 0.4% | |
| Fees: other services | $13,615 | - | $13,615 | - | 0.3% | |
| Office expenses | $7,110 | $3,667 | $3,015 | $428 | 0.2% | |
| Advertising and promotion | $4,230 | - | - | $4,230 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,429 | $54,183 | reported apart | |||
| Total | $4,323,527 | 100% |
2013 · Form 990 · $4,247,927 spent · pay $2,400,762 · grants $0 · events $72,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,230 | $1,600,914 | $101,322 | $265,994 | 46.3% | |
| Depreciation and depletion | $454,074 | $218,835 | $235,239 | - | 10.7% | |
| Insurance | $394,299 | $299,150 | $57,432 | $37,717 | 9.3% | |
| All other expenses | $323,664 | $138,090 | $59,867 | $125,707 | 7.6% | |
| Occupancy | $224,673 | $223,473 | - | $1,200 | 5.3% | |
| Payroll taxes | $192,018 | $150,665 | $17,280 | $24,073 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $168,710 | - | $168,710 | - | 4.0% | |
| Other (as described) | UTILITIES | $143,040 | $114,434 | $16,834 | $11,772 | 3.4% |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $114,116 | $113,676 | - | $440 | 2.7% |
| Other employee benefits | $71,804 | $55,760 | $11,834 | $4,210 | 1.7% | |
| Other (as described) | PREMIUMS | $64,642 | - | - | $64,642 | 1.5% |
| Other (as described) | MAINTENANCE/SUPPORT CON | $58,783 | $29,109 | $4,770 | $24,904 | 1.4% |
| Fees: accounting | $33,778 | - | $33,778 | - | 0.8% | |
| Conferences, conventions and meetings | $16,516 | $16,136 | - | $380 | 0.4% | |
| Fees: other services | $11,381 | - | $11,156 | $225 | 0.3% | |
| Office expenses | $7,901 | $2,699 | $4,681 | $521 | 0.2% | |
| Advertising and promotion | $298 | - | $298 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,067 | $55,729 | reported apart | |||
| Total | $4,247,927 | 100% |
2012 · Form 990 · $4,524,012 spent · pay $2,802,614 · grants $0 · events $30,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,942,660 | $1,664,702 | $115,274 | $162,684 | 42.9% | |
| Occupancy | $497,275 | $438,404 | $17,195 | $41,676 | 11.0% | |
| Other employee benefits | $448,452 | $378,901 | $41,207 | $28,344 | 9.9% | |
| Fees: other services | $365,785 | $251,184 | $27,998 | $86,603 | 8.1% | |
| Depreciation and depletion | $270,731 | $270,731 | - | - | 6.0% | |
| Payroll taxes | $193,374 | $160,751 | $17,006 | $15,617 | 4.3% | |
| Pension plan contributions | $131,688 | $113,132 | $14,444 | $4,112 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $112,073 | $10,204 | $101,181 | $688 | 2.5% |
| Other (as described) | PREMIUMS | $104,210 | - | - | $104,210 | 2.3% |
| Office expenses | $91,700 | $40,988 | $15,375 | $35,337 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $86,440 | - | $86,440 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $66,516 | $6,336 | $55,736 | $4,444 | 1.5% |
| Insurance | $58,157 | $46,539 | $2,406 | $9,212 | 1.3% | |
| Fees: legal | $45,104 | $185 | $44,919 | - | 1.0% | |
| All other expenses | $35,949 | $32,719 | $3,230 | - | 0.8% | |
| Advertising and promotion | $25,003 | $585 | $1,145 | $23,273 | 0.6% | |
| Other (as described) | BANK FEES | $20,622 | - | - | $20,622 | 0.5% |
| Travel | $17,611 | $17,222 | - | $389 | 0.4% | |
| Interest | $10,662 | $10,662 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,684 | reported apart | |||
| Total | $4,524,012 | 100% |
2011 · Form 990 · $3,730,405 spent · pay $233,096 · grants $0 · events $172,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $2,995,294 | - | - | $2,995,294 | 80.3% | |
| Depreciation and depletion | $187,034 | - | - | $187,034 | 5.0% | |
| Other salaries and wages | $170,294 | - | - | $170,294 | 4.6% | |
| Fees: other services | $107,915 | - | - | $107,915 | 2.9% | |
| Other (as described) | PREMIUMS | $66,370 | - | - | $66,370 | 1.8% |
| Office expenses | $51,708 | - | - | $51,708 | 1.4% | |
| Other employee benefits | $36,536 | - | - | $36,536 | 1.0% | |
| Other (as described) | OTHER FEES | $24,710 | - | - | $24,710 | 0.7% |
| Other (as described) | COMMISSIONS | $22,946 | - | - | $22,946 | 0.6% |
| Other (as described) | EQUIP-REPAIRS & MAINTEN | $20,122 | - | - | $20,122 | 0.5% |
| Payroll taxes | $18,460 | - | - | $18,460 | 0.5% | |
| Occupancy | $9,470 | - | - | $9,470 | 0.3% | |
| Pension plan contributions | $7,806 | - | - | $7,806 | 0.2% | |
| Insurance | $5,639 | - | - | $5,639 | 0.2% | |
| All other expenses | $5,590 | - | - | $5,590 | 0.1% | |
| Travel | $511 | - | - | $511 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $172,073 | reported apart | |||
| Total | $3,730,405 | 100% |
2010 · Form 990 · $4,797,403 spent · pay $336,190 · grants $0 · events $180,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $4,074,539 | - | - | $4,074,539 | 84.9% | |
| Other salaries and wages | $235,633 | - | - | $235,633 | 4.9% | |
| Depreciation and depletion | $212,335 | - | - | $212,335 | 4.4% | |
| Other employee benefits | $64,688 | - | - | $64,688 | 1.3% | |
| Office expenses | $58,727 | - | - | $58,727 | 1.2% | |
| Other (as described) | OTHER FEES | $24,146 | - | - | $24,146 | 0.5% |
| Payroll taxes | $22,323 | - | - | $22,323 | 0.5% | |
| Fees: other services | $21,745 | - | - | $21,745 | 0.5% | |
| Occupancy | $17,801 | - | - | $17,801 | 0.4% | |
| Other (as described) | EQUIP-REPAIRS & MAINTEN | $17,323 | - | - | $17,323 | 0.4% |
| Pension plan contributions | $13,546 | - | - | $13,546 | 0.3% | |
| Insurance | $8,644 | - | - | $8,644 | 0.2% | |
| Other (as described) | COMMISSIONS | $8,276 | - | - | $8,276 | 0.2% |
| Other (as described) | BAD DEBTS | $7,777 | - | - | $7,777 | 0.2% |
| All other expenses | $5,181 | - | - | $5,181 | 0.1% | |
| Other (as described) | DUES, SUBSCRIPTIONS, AD | $3,275 | - | - | $3,275 | 0.1% |
| Travel | $1,444 | - | - | $1,444 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $180,714 | reported apart | |||
| Total | $4,797,403 | 100% |
2009 · Form 990 · $2,451,113 spent · pay $356,218 · grants $0 · events $97,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $1,865,573 | - | - | $1,865,573 | 76.1% | |
| Other salaries and wages | $260,456 | - | - | $260,456 | 10.6% | |
| Office expenses | $65,515 | - | $469 | $65,046 | 2.7% | |
| Other employee benefits | $56,687 | - | - | $56,687 | 2.3% | |
| Depreciation and depletion | $39,557 | - | - | $39,557 | 1.6% | |
| Other (as described) | OTHER FEES | $26,518 | - | - | $26,518 | 1.1% |
| Other (as described) | COMMISSIONS | $26,494 | - | - | $26,494 | 1.1% |
| Payroll taxes | $25,928 | - | - | $25,928 | 1.1% | |
| Occupancy | $23,267 | - | - | $23,267 | 0.9% | |
| Pension plan contributions | $13,147 | - | - | $13,147 | 0.5% | |
| Insurance | $12,156 | - | - | $12,156 | 0.5% | |
| Fees: other services | $10,350 | - | - | $10,350 | 0.4% | |
| Other (as described) | DUES,SUBSCRIPTIONS,ADVE | $8,658 | - | - | $8,658 | 0.4% |
| Other (as described) | EQUIP-REPAIRS & MAINTEN | $6,744 | - | - | $6,744 | 0.3% |
| All other expenses | $4,823 | - | $966 | $3,857 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,723 | - | - | $3,723 | 0.2% |
| Travel | $947 | - | - | $947 | 0.0% | |
| Fees: investment management | $570 | - | $570 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $97,109 | reported apart | |||
| Total | $2,451,113 | 100% |