WPKN INCORPORATED
Cite this
Plain text WPKN INCORPORATED. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/wpkn-incorporated-223162248. Retrieved 2026-10-28.
APA furp.org. (n.d.). WPKN INCORPORATED [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/wpkn-incorporated-223162248
MLA “WPKN INCORPORATED.” furp.org, tax years 2012–2024, https://furp.org/org/wpkn-incorporated-223162248. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $503K · expenses $627K · assets $349K
- EIN
- 22-3162248
- Address
- 277 FAIRFIELD AVENUE, BRIDGEPORT, CT 06604-4227
- Website
- www.WPKN.com
- NTEE code
- A32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WPKN's mission is to strengthen and enrich the community by broadcasting independent, listener-supported, and commercial-free programming.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rod Richardson | Technical Director | 2014-2024 | $60,635 | $148,135 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| David Golden | Library Director | 2012-2024 | 10 | $0 reported | 1 |
| Richard Hill | Public Affairs Director | 2020-2024 | 10 | $0 reported | 1 |
| Tess Sandler | Program Director | 2020-2024 | 10 | $0 reported | 1 |
| Hazel Kahan | Long Island Director | 2012-2024 | 10 | $0 reported | 1 |
| Simon Hunter | Chair | 2012-2024 | 10 | $0 reported | 1 |
| Robert Silber | Music Director | 2022-2024 | 10 | $0 reported | 1 |
| Kenneth Greenquist | Development Director | 2022-2024 | 10 | $0 reported | 1 |
| Jim Motavalli | Director of Press and Publ | 2020-2024 | 10 | $0 reported | 1 |
| Bob Carmona | Volunteer Director | 2023-2024 | 10 | $0 reported | 1 |
| Robert Johnson | Fundraising Directo | 2022-2024 | 10 | $0 reported | 1 |
| John Iannuzzi | News Director | 2020-2024 | 10 | $0 reported | 1 |
| Bill Consentino | Secretary | 2023-2024 | 10 | $0 reported | 1 |
| Martha Nachman | Benefits Director | 2022-2024 | 10 | $0 reported | 1 |
| Lisa Sahulka | Treasurer | 2017-2024 | 10 | $0 reported | 1 |
| Herminio Olivera | Public Service Director | 2024 | 10 | $0 reported | 1 |
| Herman Olivera III (former) | Public Service Director | 2022-2023 | 10 | $0 reported | 1 |
| Valerie Richardson (former) | Program Director | 2012-2022 | 10 | $0 reported | 1 |
| Kevin Gallagher (former) | Long Island Director | 2020-2022 | 10 | $0 reported | 1 |
| Mark Mushin (former) | Technical Director | 2012-2022 | 10 | $0 reported | 1 |
| Cheryl Magoveny (former) | Treasurer | 2018-2022 | 10 | $0 reported | 1 |
| Rob Silber (former) | Music Director | 2020-2021 | 10 | $0 reported | 1 |
| Richard Epstein (former) | Development Director | 2014-2021 | 10 | $0 reported | 1 |
| Pete Stewart (former) | Public Service Director | 2020-2021 | 10 | $0 reported | 1 |
| Rich Kamisnky (former) | Secretary | 2020-2021 | 10 | $0 reported | 1 |
| Sam Hopkins (former) | Benefits Director | 2020-2021 | 10 | $0 reported | 1 |
| David DellaPietro (former) | Library Director | 2012-2019 | 10 | $0 reported | 1 |
| Catherine Conroy (former) | Public Affairs Director | 2018-2019 | 10 | $0 reported | 1 |
| Kevin Ross (former) | Long Island Director | 2015-2019 | 10 | $0 reported | 1 |
| Howard Thompson (former) | Music Director | 2012-2019 | 10 | $0 reported | 1 |
| Martha Willette Lewis (former) | Director of Press and Publ | 2018-2019 | 10 | $0 reported | 1 |
| Liz Becker (former) | Public Service Director | 2018-2019 | 10 | $0 reported | 1 |
| Emily Herberich (former) | Volunteer Director | 2018-2019 | 10 | $0 reported | 1 |
| Colette Rossignol (former) | Chair | 2018-2019 | 10 | $0 reported | 1 |
| Kyle M Starkey (former) | Benefits Director | 2012-2019 | 10 | $0 reported | 1 |
| Scott Schere (former) | Public Service Director | 2014-2018 | 10 | $0 reported | 1 |
| Alec Cumming (former) | Benefits Director | 2018 | 10 | $0 reported | 1 |
| Mike Merli (former) | Public Affairs Director | 2017 | 10 | $0 reported | 1 |
| Rich Kaminsky (former) | Secretary | 2014-2017 | 10 | $0 reported | 1 |
| John Rivera (former) | Treasurer | 2012-2017 | 10 | $0 reported | 1 |
| John Corvino (former) | Volunteer Director | 2014-2017 | 10 | $0 reported | 1 |
| Doug Echols (former) | Public Affairs Director | 2012-2016 | 10 | $0 reported | 1 |
| Bob Anderson (former) | On Air Fundraising Director | 2014 | 10 | $0 reported | 1 |
| Luis Luna (former) | Premiums and Promotions Director | 2014 | 10 | $0 reported | 1 |
| Peter Stewart (former) | PSA/Non Profit Announcemen | 2012-2013 | 10 | $0 reported | 1 |
| Annette Szczesiul (former) | Volunteer Director | 2012-2013 | 10 | $0 reported | 1 |
| Walter Wagoner (former) | Chair | 2012-2013 | 10 | $0 reported | 1 |
| Bruce Swan (former) | Director of Fundraising an | 2012-2013 | 10 | $0 reported | 1 |
| Anthony Ernst (former) | Director of News | 2012-2013 | 10 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $61K · 4 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rod Richardson | Technical Director | 10 | $60,635 | $0 | $0 | $60,635 | 1 |
| David Golden | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Hill | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tess Sandler | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Silber | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Greenquist | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Motavalli | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Herminio Olivera | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Carmona | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Fundraising Directo | 10 | $0 | $0 | $0 | $0 | 1 |
| John Iannuzzi | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bill Consentino | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Nachman | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $52K · 3 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rod Richardson | Technical Director | 10 | $51,500 | $0 | $0 | $51,500 | 1 |
| David Golden | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Hill | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tess Sandler | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Silber | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Greenquist | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Motavalli | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Herman Olivera III | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Carmona | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Fundraising Directo | 10 | $0 | $0 | $0 | $0 | 1 |
| John Iannuzzi | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bill Consentino | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Nachman | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Golden | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Hill | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Gallagher | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Silber | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Greenquist | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Motavalli | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Herman Olivera III | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tess Sandler | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | On Air Fundraising Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Iannuzzi | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Johnson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Nachman | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Magoveny | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 3 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Golden | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Hill | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Gallagher | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Rob Silber | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Motavalli | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Pete Stewart | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tess Sandler | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| John Iannuzzi | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kamisnky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sam Hopkins | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 2 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Golden | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Hill | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Gallagher | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Rob Silber | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Motavalli | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Pete Stewart | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tess Sandler | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| John Iannuzzi | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kamisnky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sam Hopkins | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 2 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David DellaPietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Catherine Conroy | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ross | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Magoveny | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Willette Lewis | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Becker | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Emily Herberich | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | On Air Fundraising Directo | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Colette Rossignol | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kyle M Starkey | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · none paid · 1 employee · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David DellaPietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Catherine Conroy | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ross | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Magoveny | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rod Richardson | Operations Manager | 20 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Willette Lewis | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Becker | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Emily Herberich | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | On Air Fundraising Directo | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Colette Rossignol | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kyle M Starkey | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Schere | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Alec Cumming | Benefits Director | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 1 employee · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David DellaPietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mike Merli | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ross | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kaminsky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rod Richardson | Chair and Operations Manag | 20 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Development Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Schere | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Corvino | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sahulka | On Air Fundraising Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | News Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $24K · 2 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rod Richardson | Chair and Operations Manag | 20 | $24,000 | $0 | $0 | $24,000 | 1 |
| David DellaPietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Echols | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ross | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kaminsky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Director of Fundraising an | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Schere | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Corvino | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $12K · 2 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rod Richardson | Chair and Operations Manager | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| David DellaPietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Echols | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ross | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kaminsky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Director of Fundraising an | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Schere | Public Service Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Corvino | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Starkey | Benefit Concert Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Dellapietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Echols | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rich Kaminsky | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Music Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rod Richardson | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Epstein | Director of Fundraising an | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| David Golden | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Anderson | On Air Fundraising Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Luis Luna | Premiums and Promotions Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott Schere | Public Service Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Corvino | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Starkey | Benefit Concert Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Dellapietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Echols | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Peter Stewart | PSA/Non Profit Announcemen | 10 | $0 | $0 | $0 | $0 | 1 |
| Annette Szczesiul | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Walter Wagoner | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bruce Swan | Director of Fundraising an | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publ | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Ernst | Director of News | 10 | $0 | $0 | $0 | $0 | 1 |
| David Golden | Technical Director | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · none paid · 1 employee · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Starkey | Benefit Concert Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Dellapietro | Library Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Echols | Public Affairs Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Valerie Richardson | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Hazel Kahan | Long Island Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Simon Hunter | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Peter Stewart | PSA/Non Profit Announcemen | 10 | $0 | $0 | $0 | $0 | 1 |
| Annette Szczesiul | Volunteer Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Rivera | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Howard Thompson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Walter Wagoner | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bruce Swan | Director of Fundraising and Premiums | 10 | $0 | $0 | $0 | $0 | 1 |
| Mark Mushin | Director of Press and Publicity | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Ernst | Director of News | 10 | $0 | $0 | $0 | $0 | 1 |
| David Golden | Technical Director | 10 | $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 |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- WPKN, INC. CT, Non-Stock, Active, formed 1992-01-22
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $503,348 | $627,016 | $348,535 | $202,996 | $495,508 | $0 | $76,000 | 4 | 330 |
| 2023 · Form 990 | ||||||||
| $414,288 | $516,630 | $467,354 | $321,814 | $392,986 | $0 | $51,500 | 3 | 130 |
| 2022 · Form 990 | ||||||||
| $438,069 | $561,723 | $571,022 | $415,816 | $407,018 | $0 | $0 | 3 | 100 |
| 2021 · Form 990 | ||||||||
| $496,052 | $493,533 | $691,292 | $542,492 | $455,415 | $0 | $0 | 3 | 120 |
| 2020 · Form 990 | ||||||||
| $501,598 | $372,250 | $689,333 | $539,973 | $483,982 | $0 | $0 | 2 | 130 |
| 2019 · Form 990 | ||||||||
| $325,749 | $303,834 | $414,425 | $410,625 | $309,004 | $0 | $0 | 2 | 130 |
| 2018 · Form 990 | ||||||||
| $285,102 | $297,420 | $393,560 | $388,710 | $262,067 | $0 | $0 | 1 | 130 |
| 2017 · Form 990 | ||||||||
| $287,897 | $287,547 | $409,702 | $405,902 | $268,666 | $0 | $0 | 1 | 130 |
| 2016 · Form 990 | ||||||||
| $414,559 | $257,476 | $407,452 | $405,552 | $389,928 | $0 | $24,000 | 2 | 130 |
| 2015 · Form 990 | ||||||||
| $266,727 | $247,926 | $249,519 | $248,469 | $245,181 | $0 | $12,000 | 2 | 140 |
| 2014 · Form 990 | ||||||||
| $254,906 | $224,674 | $229,668 | $229,668 | $232,215 | $0 | $0 | 1 | 0 |
| 2013 · Form 990 | ||||||||
| $226,968 | $321,085 | $199,436 | $199,436 | $213,145 | $0 | $0 | 2 | 120 |
| 2012 · Form 990 | ||||||||
| $251,398 | $259,723 | $293,553 | $293,553 | $240,185 | $0 | $0 | 1 | 120 |
Funders of this organization
11 grantors reported grants to this organization, $218,481 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $94,906 | 2023 | $18,367 | show |
| CONNECTICUT HUMANITIES COUNCIL | Public charity | Exact | 2021-2022 | 3 | $48,800 | 2022 | $14,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $26,978 | 2024 | $14,399 | show |
| NATIVE ARTS AND CULTURES FOUNDATION INC | Public charity | Exact | 2017 | 1 | $20,847 | 2017 | $20,847 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “WPKN INCORPORATED” | 2021-2023 | 3 | $12,500 | 2023 | $2,500 | show |
| COMMUNITY FOUNDATION FOR GREATER NEW HAVEN | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| THE AFRICA PLAN FOUNDATION | Private foundation | Fuzzy filed as “WPKN INCORPORATED” | 2020 | 1 | $500 | 2020 | $500 | show |
| S&P GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “WPKN INCORPORATED” | 2019 | 1 | $200 | 2019 | $200 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “WPKN INCORPORATED” | 2023 | 1 | $150 | 2023 | $150 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “WPKN INCORPORATED” | 2023 | 1 | $100 | 2023 | $100 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUND VIEW COMMUNITY MEDIA INC | CT | A32 | $543,171 | $579,088 | PRESIDENT | $119,352 | Same NTEE code A32, revenue within 2x, same state |
| CONNECTICUT RADIO INFORMATION SYSTEM INC | CT | A32 | $610,927 | $615,018 | EXECUTIVE DI | $91,642 | Same NTEE code A32, revenue within 2x, same state |
| NUTMEG PUBLIC ACCESS TELEVISION INC | CT | A32 | $468,871 | $556,284 | EXECUTIVE DI | $106,381 | Same NTEE code A32, revenue within 2x, same state |
| WALLINGFORD PUBLIC ACCESS ASSOCIATION INC | CT | A32 | $323,459 | $132,641 | Board Member | $0 | Same NTEE code A32, revenue within 2x, same state |
| SOUTHEASTERN CONNECTICUT TELEVISION | CT | A32 | $312,952 | $312,498 | TREASURER | $0 | Same NTEE code A32, revenue within 2x, same state |
| TRI-STATE PUBLIC COMMUNICATIONS INC | CT | A32 | $680,639 | $620,405 | President | $0 | Same NTEE code A32, revenue within 2x, same state |
| HOLLISTON CABLE ACCESS INCORPORATED | MA | A32 | $367,673 | $413,907 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| NORTHWEST P E G TV INCORPORATED | VT | A32 | $487,283 | $450,341 | Executive Director | $75,397 | Same NTEE code A32, revenue within 2x |
| NORTHAMPTON COMMUNITY TELEVISIONINCORPORATED | MA | A32 | $530,691 | $407,312 | EXECUTIVE DIRECTOR | $101,656 | Same NTEE code A32, revenue within 2x |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x |
| BILLINGS COMMUNITY CABLE CORPORATION | MT | A32 | $313,165 | $294,805 | EXECUTIVE DIRECTOR | $101,400 | Same NTEE code A32, revenue within 2x |
| WALPOLE MEDIA CORPORATION | MA | A32 | $548,794 | $432,876 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x |
| LOWELL TELECOMMUNICATIONS CORPORATION | MA | A32 | $615,606 | $786,405 | EXECUTIVE DIRECTOR | $116,775 | Same NTEE code A32, revenue within 2x |
| WHITMAN HANSON COMMUNITY ACCESS CORPORATION | MA | A32 | $523,855 | $494,074 | EXECUTIVE DIRECTOR | $96,317 | Same NTEE code A32, revenue within 2x |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x |
| CATV INC | VT | A32 | $621,875 | $645,803 | Executive Director | $69,256 | Same NTEE code A32, revenue within 2x |
| FRAMINGHAM PUBLIC ACCESS CORPORATION | MA | A32 | $672,756 | $827,792 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x |
| SUDBURY ACCESS CORPORATION | MA | A32 | $556,972 | $388,367 | CLERK | $0 | Same NTEE code A32, revenue within 2x |
| GOLDEN VALLEY COMMUNITY BROADCASTERS | CA | A32 | $542,915 | $555,906 | GENERAL MANA | $84,050 | Same NTEE code A32, revenue within 2x, similar mission |
| SALEM ACCESS TELEVISION INC | MA | A32 | $571,609 | $634,676 | TREASURER/DIRECTOR | $0 | Same NTEE code A32, revenue within 2x |
| MPEG ACCESS INC | MA | A32 | $494,716 | $611,335 | Director | $0 | Same NTEE code A32, revenue within 2x |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x |
| OCEANSIDE COMMUNITY SERVICE TELEVISION CORPORATION | CA | A32 | $598,688 | $719,607 | Executive Director | $108,419 | Same NTEE code A32, revenue within 2x |
| CENTRAL VERMONT COMMUNITY TELEVISION | VT | A32 | $309,219 | $305,797 | DIRECTOR | $0 | 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 · $627,016 spent · pay $326,766 · grants $0 · events $4,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,000 | $115,000 | $69,000 | $46,000 | 36.7% | |
| Occupancy | $124,516 | $118,360 | $6,156 | - | 19.9% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $15,200 | $38,000 | $22,800 | 12.1% | |
| Depreciation and depletion | $36,719 | $26,011 | $10,116 | $592 | 5.9% | |
| Other (as described) | Special programs | $31,087 | $31,087 | - | - | 5.0% |
| Information technology | $23,092 | $18,092 | - | $5,000 | 3.7% | |
| Payroll taxes | $20,766 | $8,929 | $10,383 | $1,454 | 3.3% | |
| Other (as described) | Premiums | $18,648 | - | - | $18,648 | 3.0% |
| Fees: other services | $15,515 | $6,500 | $9,015 | - | 2.5% | |
| Office expenses | $10,439 | $289 | $2,290 | $7,860 | 1.7% | |
| Insurance | $9,775 | $7,820 | $1,955 | - | 1.6% | |
| Other (as described) | Bank and credit card pr | $8,208 | - | - | $8,208 | 1.3% |
| Interest | $7,464 | - | $7,464 | - | 1.2% | |
| Advertising and promotion | $6,286 | $6,286 | - | - | 1.0% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.5% | |
| Fees: accounting | $2,940 | - | $2,940 | - | 0.5% | |
| Conferences, conventions and meetings | $1,746 | - | $1,746 | - | 0.3% | |
| Fees: investment management | $815 | - | $815 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,385 | $2,586 | reported apart | |||
| Total | $627,016 | 100% |
2023 · Form 990 · $516,630 spent · pay $185,630 · grants $0 · events $15,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $144,621 | $137,390 | $7,231 | - | 28.0% | |
| Other salaries and wages | $122,524 | $38,287 | $61,262 | $22,975 | 23.7% | |
| Other (as described) | Special programs | $68,478 | $68,478 | - | - | 13.3% |
| Depreciation and depletion | $52,266 | $36,020 | $14,221 | $2,025 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $51,500 | $25,750 | $25,750 | - | 10.0% | |
| Other (as described) | Premiums | $13,497 | - | - | $13,497 | 2.6% |
| Information technology | $12,418 | $12,418 | - | - | 2.4% | |
| Office expenses | $10,936 | $200 | $1,597 | $9,139 | 2.1% | |
| Payroll taxes | $10,106 | $2,021 | $5,053 | $3,032 | 2.0% | |
| Insurance | $8,040 | $6,432 | $1,608 | - | 1.6% | |
| Other (as described) | Bank and credit card pr | $6,877 | - | - | $6,877 | 1.3% |
| Fees: accounting | $6,827 | - | $6,827 | - | 1.3% | |
| Advertising and promotion | $2,521 | $2,521 | - | - | 0.5% | |
| Interest | $2,508 | - | $2,508 | - | 0.5% | |
| Other employee benefits | $1,500 | $750 | $750 | - | 0.3% | |
| Fees: other services | $1,072 | - | $1,072 | - | 0.2% | |
| Fees: investment management | $882 | - | $882 | - | 0.2% | |
| Conferences, conventions and meetings | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,463 | $15,583 | reported apart | |||
| Total | $516,630 | 100% |
2022 · Form 990 · $561,723 spent · pay $175,964 · grants $0 · events $12,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,408 | $57,698 | $79,203 | $21,507 | 28.2% | |
| Occupancy | $133,638 | $126,956 | $6,682 | - | 23.8% | |
| Depreciation and depletion | $93,109 | $74,385 | $16,043 | $2,681 | 16.6% | |
| Other (as described) | Special programs | $77,464 | $77,464 | - | - | 13.8% |
| Information technology | $16,659 | $16,659 | - | - | 3.0% | |
| Other (as described) | Premiums | $15,312 | - | - | $15,312 | 2.7% |
| Payroll taxes | $13,056 | $2,611 | $6,528 | $3,917 | 2.3% | |
| Office expenses | $9,161 | $261 | $2,086 | $6,814 | 1.6% | |
| Other (as described) | Bank and credit card pr | $9,043 | - | - | $9,043 | 1.6% |
| Interest | $8,788 | - | $8,788 | - | 1.6% | |
| Insurance | $7,463 | $5,970 | $1,493 | - | 1.3% | |
| Advertising and promotion | $4,893 | $4,893 | - | - | 0.9% | |
| Other employee benefits | $4,500 | $2,250 | $2,250 | - | 0.8% | |
| Fees: accounting | $4,202 | - | $4,202 | - | 0.7% | |
| Conferences, conventions and meetings | $2,089 | - | $2,089 | - | 0.4% | |
| Fees: other services | $1,581 | - | $1,581 | - | 0.3% | |
| Travel | $1,196 | $1,196 | - | - | 0.2% | |
| Fees: investment management | $1,126 | - | $1,126 | - | 0.2% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,677 | $10,763 | reported apart | |||
| Total | $561,723 | 100% |
2021 · Form 990 · $493,533 spent · pay $145,145 · grants $0 · events $19,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $154,027 | $146,326 | $7,701 | - | 31.2% | |
| Other salaries and wages | $132,947 | $45,592 | $66,474 | $20,881 | 26.9% | |
| Depreciation and depletion | $48,858 | $39,845 | $8,080 | $933 | 9.9% | |
| Other (as described) | Special programs | $36,070 | $36,070 | - | - | 7.3% |
| Information technology | $29,493 | $29,493 | - | - | 6.0% | |
| Other (as described) | Premiums | $20,781 | - | - | $20,781 | 4.2% |
| Fees: other services | $20,000 | $20,000 | - | - | 4.1% | |
| Payroll taxes | $10,698 | $2,140 | $5,349 | $3,209 | 2.2% | |
| Office expenses | $10,458 | $288 | $2,302 | $7,868 | 2.1% | |
| Other (as described) | Bank fees | $9,442 | - | - | $9,442 | 1.9% |
| Insurance | $6,719 | $5,375 | $1,344 | - | 1.4% | |
| Fees: accounting | $6,050 | - | $6,050 | - | 1.2% | |
| Other (as described) | Commissions | $3,390 | - | - | $3,390 | 0.7% |
| Advertising and promotion | $2,460 | $2,460 | - | - | 0.5% | |
| Other employee benefits | $1,500 | $750 | $750 | - | 0.3% | |
| Fees: legal | $495 | - | $495 | - | 0.1% | |
| Travel | $145 | $145 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,301 | $19,898 | reported apart | |||
| Total | $493,533 | 100% |
2020 · Form 990 · $372,250 spent · pay $126,597 · grants $0 · events $1,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $122,891 | $116,746 | $6,145 | - | 33.0% | |
| Other salaries and wages | $117,576 | $38,515 | $58,788 | $20,273 | 31.6% | |
| Other (as described) | Premiums | $26,265 | - | - | $26,265 | 7.1% |
| Information technology | $20,456 | $20,456 | - | - | 5.5% | |
| Other (as described) | Special programs | $19,164 | $19,164 | - | - | 5.1% |
| Office expenses | $16,491 | $504 | $4,031 | $11,956 | 4.4% | |
| Depreciation and depletion | $15,697 | $13,005 | $1,092 | $1,600 | 4.2% | |
| Payroll taxes | $9,021 | $1,804 | $4,511 | $2,706 | 2.4% | |
| Other (as described) | Bank fees | $8,605 | - | - | $8,605 | 2.3% |
| Insurance | $6,480 | $5,184 | $1,296 | - | 1.7% | |
| Fees: other services | $5,000 | $5,000 | - | - | 1.3% | |
| Fees: accounting | $2,770 | - | $2,770 | - | 0.7% | |
| Advertising and promotion | $1,165 | $1,165 | - | - | 0.3% | |
| Other (as described) | Commissions | $400 | - | - | $400 | 0.1% |
| Travel | $269 | $269 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,914 | $1,056 | reported apart | |||
| Total | $372,250 | 100% |
2019 · Form 990 · $303,834 spent · pay $114,856 · grants $0 · events $6,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,922 | $33,279 | $52,961 | $19,682 | 34.9% | |
| Occupancy | $94,080 | $89,375 | $4,705 | - | 31.0% | |
| Other (as described) | Premiums | $18,047 | - | - | $18,047 | 5.9% |
| Depreciation and depletion | $17,285 | $14,593 | $1,092 | $1,600 | 5.7% | |
| Information technology | $12,041 | $11,105 | - | $936 | 4.0% | |
| Other (as described) | Special programs | $11,935 | $11,935 | - | - | 3.9% |
| Office expenses | $10,299 | $226 | $1,808 | $8,265 | 3.4% | |
| Payroll taxes | $8,934 | $1,787 | $4,467 | $2,680 | 2.9% | |
| Other (as described) | Bank fees | $7,352 | - | - | $7,352 | 2.4% |
| Insurance | $5,285 | $4,228 | $1,057 | - | 1.7% | |
| Advertising and promotion | $5,036 | $5,036 | - | - | 1.7% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.5% | |
| Fees: other services | $1,685 | $1,685 | - | - | 0.6% | |
| Fees: legal | $600 | - | $600 | - | 0.2% | |
| Other (as described) | Commissions | $422 | - | - | $422 | 0.1% |
| Travel | $411 | $411 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,458 | $6,289 | reported apart | |||
| Total | $303,834 | 100% |
2018 · Form 990 · $297,420 spent · pay $67,916 · grants $0 · events $4,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $95,537 | $90,760 | $4,777 | - | 32.1% | |
| Other salaries and wages | $62,786 | $12,558 | $31,392 | $18,836 | 21.1% | |
| Fees: management | $25,200 | $12,600 | $12,600 | - | 8.5% | |
| Depreciation and depletion | $15,247 | $12,556 | $1,091 | $1,600 | 5.1% | |
| Other (as described) | Special programs | $14,481 | $14,481 | - | - | 4.9% |
| Other (as described) | Premiums | $14,032 | - | - | $14,032 | 4.7% |
| Office expenses | $11,888 | $384 | $3,070 | $8,434 | 4.0% | |
| Advertising and promotion | $11,731 | $11,731 | - | - | 3.9% | |
| Other (as described) | Commissions | $9,946 | - | - | $9,946 | 3.3% |
| Fees: professional fundraisers | $9,539 | - | - | $9,539 | 3.2% | |
| Other (as described) | Bank fees | $6,062 | - | - | $6,062 | 2.0% |
| Insurance | $5,485 | $4,388 | $1,097 | - | 1.8% | |
| Payroll taxes | $5,130 | $1,026 | $2,565 | $1,539 | 1.7% | |
| Information technology | $2,827 | - | - | $2,827 | 1.0% | |
| Fees: other services | $2,675 | $2,675 | - | - | 0.9% | |
| Fees: accounting | $2,630 | $2,605 | $25 | - | 0.9% | |
| All other expenses | $2,050 | $2,050 | - | - | 0.7% | |
| Travel | $174 | $174 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,486 | $4,850 | reported apart | |||
| Total | $297,420 | 100% |
2017 · Form 990 · $287,547 spent · pay $66,592 · grants $0 · events $8,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $93,993 | $89,293 | $4,700 | - | 32.7% | |
| Other salaries and wages | $61,556 | $12,311 | $30,778 | $18,467 | 21.4% | |
| Fees: management | $24,720 | $12,360 | $12,360 | - | 8.6% | |
| Other (as described) | Special programs | $15,571 | $15,571 | - | - | 5.4% |
| Office expenses | $14,981 | $329 | $2,629 | $12,023 | 5.2% | |
| Depreciation and depletion | $12,838 | $10,147 | $1,091 | $1,600 | 4.5% | |
| Other (as described) | Premiums | $12,384 | - | - | $12,384 | 4.3% |
| Fees: professional fundraisers | $11,327 | - | - | $11,327 | 3.9% | |
| Advertising and promotion | $7,126 | $7,126 | - | - | 2.5% | |
| Other (as described) | Commissions | $6,017 | - | - | $6,017 | 2.1% |
| Insurance | $5,226 | $4,181 | $1,045 | - | 1.8% | |
| Payroll taxes | $5,036 | $1,007 | $2,518 | $1,511 | 1.8% | |
| Other (as described) | Bank fees | $4,704 | - | - | $4,704 | 1.6% |
| Fees: accounting | $3,553 | $2,603 | $950 | - | 1.2% | |
| Information technology | $2,902 | - | - | $2,902 | 1.0% | |
| All other expenses | $2,629 | $2,629 | - | - | 0.9% | |
| Fees: other services | $2,400 | $2,400 | - | - | 0.8% | |
| Fees: investment management | $492 | - | - | $492 | 0.2% | |
| Travel | $92 | $92 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,405 | $8,758 | reported apart | |||
| Total | $287,547 | 100% |
2016 · Form 990 · $257,476 spent · pay $88,698 · grants $0 · events $11,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $86,307 | $81,992 | $4,315 | - | 33.5% | |
| Other salaries and wages | $59,771 | $11,954 | $29,886 | $17,931 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $12,000 | $12,000 | - | 9.3% | |
| Fees: professional fundraisers | $14,242 | - | - | $14,242 | 5.5% | |
| Other (as described) | Premiums | $13,505 | - | - | $13,505 | 5.2% |
| Royalties | $12,899 | $223 | $1,783 | $10,893 | 5.0% | |
| Other (as described) | Special programs | $8,934 | $8,934 | - | - | 3.5% |
| Advertising and promotion | $6,063 | $6,063 | - | - | 2.4% | |
| Depreciation and depletion | $5,810 | $4,052 | $1,091 | $667 | 2.3% | |
| Payroll taxes | $4,927 | $985 | $2,464 | $1,478 | 1.9% | |
| Insurance | $4,794 | $3,835 | $959 | - | 1.9% | |
| Other (as described) | Bank fees | $3,783 | - | - | $3,783 | 1.5% |
| Fees: accounting | $3,465 | $2,590 | $875 | - | 1.3% | |
| Information technology | $3,015 | - | - | $3,015 | 1.2% | |
| Fees: other services | $2,789 | $2,138 | $407 | $244 | 1.1% | |
| Other (as described) | Equipment rental | $2,316 | $2,316 | - | - | 0.9% |
| All other expenses | $411 | $411 | - | - | 0.2% | |
| Travel | $325 | $325 | - | - | 0.1% | |
| Conferences, conventions and meetings | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,266 | $11,794 | reported apart | |||
| Total | $257,476 | 100% |
2015 · Form 990 · $247,926 spent · pay $74,244 · grants $0 · events $6,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $86,147 | $81,840 | $4,307 | - | 34.7% | |
| Other salaries and wages | $57,644 | $11,529 | $28,822 | $17,293 | 23.3% | |
| Other (as described) | Premiums | $16,536 | - | - | $16,536 | 6.7% |
| Other (as described) | Special programs | $13,020 | $13,020 | - | - | 5.3% |
| Fees: professional fundraisers | $12,834 | - | - | $12,834 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $12,000 | $6,000 | $6,000 | - | 4.8% | |
| Office expenses | $10,158 | $1,638 | $1,707 | $6,813 | 4.1% | |
| Depreciation and depletion | $6,988 | $6,241 | $747 | - | 2.8% | |
| Insurance | $5,340 | $4,272 | $1,068 | - | 2.2% | |
| Advertising and promotion | $5,148 | $5,148 | - | - | 2.1% | |
| Fees: legal | $4,675 | - | $4,675 | - | 1.9% | |
| Payroll taxes | $4,600 | $920 | $2,300 | $1,380 | 1.9% | |
| Other (as described) | Equipment rental | $3,528 | $3,528 | - | - | 1.4% |
| Information technology | $3,182 | - | - | $3,182 | 1.3% | |
| Fees: accounting | $2,565 | $1,765 | $800 | - | 1.0% | |
| Other (as described) | Bank fees | $2,297 | - | - | $2,297 | 0.9% |
| Fees: other services | $1,220 | $244 | $610 | $366 | 0.5% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,013 | $6,616 | reported apart | |||
| Total | $247,926 | 100% |
2014 · Form 990 · $224,674 spent · pay $59,517 · grants $0 · events $6,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $90,412 | $85,891 | $4,521 | - | 40.2% | |
| Other salaries and wages | $54,997 | $10,999 | $27,499 | $16,499 | 24.5% | |
| Other (as described) | Premiums | $14,811 | - | - | $14,811 | 6.6% |
| Office expenses | $13,056 | $4,632 | $1,667 | $6,757 | 5.8% | |
| Fees: professional fundraisers | $11,714 | - | - | $11,714 | 5.2% | |
| Other (as described) | Special programs | $9,997 | $9,997 | - | - | 4.4% |
| Depreciation and depletion | $6,849 | $6,750 | - | $99 | 3.0% | |
| Insurance | $4,871 | $3,468 | $1,403 | - | 2.2% | |
| Payroll taxes | $4,520 | $904 | $2,260 | $1,356 | 2.0% | |
| Other (as described) | Bank fees | $2,892 | - | - | $2,892 | 1.3% |
| Fees: accounting | $2,677 | $1,927 | $750 | - | 1.2% | |
| Information technology | $2,614 | - | - | $2,614 | 1.2% | |
| Fees: other services | $2,242 | $240 | $601 | $1,401 | 1.0% | |
| Advertising and promotion | $1,530 | $1,530 | - | - | 0.7% | |
| Other (as described) | Equipment rental | $1,305 | $1,305 | - | - | 0.6% |
| Conferences, conventions and meetings | $120 | - | $120 | - | 0.1% | |
| Travel | $67 | $67 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,881 | $6,262 | reported apart | |||
| Total | $224,674 | 100% |
2013 · Form 990 · $321,085 spent · pay $61,844 · grants $0 · events $9,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $115,254 | $109,492 | $5,762 | - | 35.9% | |
| Other salaries and wages | $54,994 | $10,999 | $27,497 | $16,498 | 17.1% | |
| Other (as described) | Bad debt | $50,000 | $50,000 | - | - | 15.6% |
| Fees: management | $17,588 | $10,573 | $7,015 | - | 5.5% | |
| Fees: professional fundraisers | $14,571 | - | - | $14,571 | 4.5% | |
| Other (as described) | Premiums | $13,332 | - | - | $13,332 | 4.2% |
| Office expenses | $9,845 | $2,171 | $1,350 | $6,324 | 3.1% | |
| Other (as described) | Special programs | $8,850 | $8,850 | - | - | 2.8% |
| Depreciation and depletion | $8,578 | $8,073 | - | $505 | 2.7% | |
| Payroll taxes | $6,850 | $1,370 | $3,425 | $2,055 | 2.1% | |
| Information technology | $5,155 | $400 | - | $4,755 | 1.6% | |
| Insurance | $4,323 | $3,468 | $855 | - | 1.3% | |
| Fees: accounting | $3,666 | $2,916 | $750 | - | 1.1% | |
| Advertising and promotion | $2,332 | $2,332 | - | - | 0.7% | |
| Other (as described) | Bank fees | $1,673 | - | - | $1,673 | 0.5% |
| Fees: legal | $1,500 | - | $1,500 | - | 0.5% | |
| Fees: other services | $1,166 | $233 | $583 | $350 | 0.4% | |
| All other expenses | $815 | $815 | - | - | 0.3% | |
| Travel | $593 | $593 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,755 | $9,219 | reported apart | |||
| Total | $321,085 | 100% |
2012 · Form 990 · $259,723 spent · pay $64,786 · grants $0 · events $4,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $103,160 | $98,003 | $5,157 | - | 39.7% | |
| Other salaries and wages | $57,116 | $11,423 | $28,558 | $17,135 | 22.0% | |
| Other (as described) | Premiums | $20,244 | - | - | $20,244 | 7.8% |
| Fees: professional fundraisers | $14,909 | - | - | $14,909 | 5.7% | |
| Office expenses | $9,414 | $857 | $1,722 | $6,835 | 3.6% | |
| Depreciation and depletion | $8,922 | $8,417 | - | $505 | 3.4% | |
| Information technology | $8,295 | $2,313 | - | $5,982 | 3.2% | |
| Fees: management | $8,000 | $4,800 | $3,200 | - | 3.1% | |
| Payroll taxes | $5,470 | $1,094 | $2,735 | $1,641 | 2.1% | |
| Other (as described) | Special programs | $5,468 | $5,468 | - | - | 2.1% |
| Other (as described) | Bank fees | $5,275 | - | - | $5,275 | 2.0% |
| Insurance | $4,335 | $3,468 | $867 | - | 1.7% | |
| Fees: accounting | $4,216 | $3,166 | $1,050 | - | 1.6% | |
| Other employee benefits | $2,200 | $440 | $1,100 | $660 | 0.8% | |
| Advertising and promotion | $998 | $998 | - | - | 0.4% | |
| Other (as described) | Equipment rental | $911 | $911 | - | - | 0.4% |
| Fees: other services | $790 | $159 | $394 | $237 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $4,824 | reported apart | |||
| Total | $259,723 | 100% |
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