WESTWOOD MEDIA CENTER INC
Cite this
Plain text WESTWOOD MEDIA CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/262158698. Retrieved 2026-10-21.
APA furp.org. (n.d.). WESTWOOD MEDIA CENTER INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/262158698
MLA “WESTWOOD MEDIA CENTER INC.” furp.org, tax years 2010–2025, https://furp.org/org/262158698. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $405K · expenses $391K · assets $592K
- EIN
- 26-2158698
- Address
- 72 DEERFIELD AVE, WESTWOOD, MA 02090-1613
- Website
- WWW.WESTWOODMEDIACENTER.TV
- NTEE code
- A32
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE AND ENHANCE COMMUNITY ACCESS TELEVISION CONTENT TO WESTWOOD RESIDENTS IN ORDER TO SUPPORT AN INFORMED AND ACTIVE CITIZENRY WHILE RESPECTING THE RIGHTS TO FREE SPEECH AND CREATIVE EXPRESSION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Patrick French | SECRETARY | 2023-2025 | 3 | $0 reported | 1 |
| Michael Gay | PRESIDENT | 2015-2025 | 3 | $0 reported | 1 |
| Chris Giovino | TREASURER | 2023-2025 | 3 | $0 reported | 1 |
| Dottie Powers | MEMBER AT LA | 2024-2025 | 3 | $0 reported | 1 |
| John Cummings | MEMBER AT LA | 2019-2025 | 3 | $0 reported | 1 |
| Cheryl Morrison Deutsch (former) | DIRECTOR | 2016-2022 | 5 | $0 reported | 1 |
| James Giurleo (former) | VICE PRESIDE | 2020-2022 | 10 | $0 reported | 1 |
| Michelle Sutrich (former) | TREASURER | 2018-2022 | 10 | $0 reported | 1 |
| Maryann Casavant (former) | DIRECTOR | 2018-2020 | 5 | $0 reported | 1 |
| Robert Gotti (former) | CLERK | 2016-2020 | 10 | $0 reported | 1 |
| James Giuleo (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| John Cummings Iii (former) | PRESIDENT | 2015-2018 | 10 | $0 reported | 1 |
| James Giurleo Jr (former) | DIRECTOR | 2015-2018 | 5 | $0 reported | 1 |
| John Craine (former) | DIRECTOR | 2010-2016 | 5 | $0 reported | 1 |
| David Atkins Jr (former) | TREASURER | 2015 | 10 | $0 reported | 1 |
| Robert Lyons (former) | DIRECTOR | 2010-2015 | 5 | $0 reported | 1 |
| Paul Meredith (former) | DIRECTOR | 2010-2015 | 5 | $0 reported | 1 |
| Mel Bernstein (former) | TREASURER | 2010-2014 | 5 | $0 reported | 1 |
| David Atkins (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| William Kickham (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Greg Agnew (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | MEMBER AT LA | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRENCH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GIOVINO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE POWERS | MEMBER AT LA | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK FRENCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GIOVINO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE POWERS | MEMBER AT LA | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRENCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GIOVINO | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MORRISON DEUTSCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIURLEO | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUTRICH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MORRISON DEUTSCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIURLEO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUTRICH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GIURLEO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN CASAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUTRICH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMINGS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOTTI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOTTI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIULEO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN CASAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUTRICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARYANN CASAVANT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOTTI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMINGS III | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIURLEO JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUTRICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRAINE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOTTI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MORRISON DEUTSCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMINGS III | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIURLEO JR | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRAINE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKINS JR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL MEREDITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMINGS III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GAY | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIURLEO JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRAINE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEL BERNSTEIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL MEREDITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KICKHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRAINE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MEL BERNSTEIN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| PAUL MEREDITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID ATKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KICKHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ATKINS | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM D KICKHAM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL MEREDITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG AGNEW | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRAINE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MEL BERNSTEIN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRAINE | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| MEL BERNSTEIN | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| DAVID ATKINS | CLERK | 10 | $0 | - | $0 | $0 | 1 |
| WILLIAM D KICKHAM | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| PAUL MEREDITH | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| ROBERT LYONS | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| GREG AGNEW | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $405,139 | $391,110 | $591,990 | $591,990 | $8,492 | $381,779 | $114,327 | 4 | - |
| 2024 · Form 990 | ||||||||
| $425,492 | $428,597 | $578,534 | $577,961 | $4,700 | $418,250 | $110,461 | 4 | - |
| 2023 · Form 990 | ||||||||
| $502,666 | $408,282 | $585,400 | $581,066 | $493,013 | $8,239 | $106,726 | 6 | - |
| 2022 · Form 990 | ||||||||
| $366,107 | $402,674 | $490,582 | $486,682 | $343,778 | $22,009 | $103,117 | 7 | - |
| 2021 · Form 990 | ||||||||
| $377,772 | $400,885 | $526,802 | $523,249 | $354,921 | $22,251 | - | 5 | - |
| 2020 · Form 990 | ||||||||
| $355,124 | $381,168 | $546,362 | $546,362 | $343,275 | $11,641 | $0 | 4 | - |
| 2019 · Form 990 | ||||||||
| $336,751 | $380,988 | $572,406 | $572,406 | $313,741 | $22,658 | $0 | 6 | - |
| 2018 · Form 990 | ||||||||
| $323,519 | $342,455 | $616,643 | $616,643 | $300,058 | $22,830 | - | 4 | - |
| 2016 · Form 990 | ||||||||
| $181,253 | $199,614 | $660,850 | $660,850 | $180,211 | $50 | - | 3 | - |
| 2015 · Form 990 | ||||||||
| $66,076 | $187,160 | $679,211 | $679,211 | $61,056 | $3,526 | - | 3 | - |
| 2014 · Form 990 | ||||||||
| $147,718 | $150,043 | $800,295 | $800,295 | $146,268 | $0 | - | 3 | - |
| 2013 · Form 990 | ||||||||
| $142,992 | $99,862 | $802,620 | $802,620 | $141,842 | $0 | - | 3 | - |
| 2011 · Form 990 | ||||||||
| $293,350 | $69,254 | $655,781 | $655,781 | $288,705 | $0 | $0 | 1 | 0 |
| 2010 · Form 990EZ | ||||||||
| $2,221 | $35,232 | $431,684 | $431,684 | - | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| WESTON MEDIA CENTER INC | MA | A32 | $247,490 | $280,050 | Executive Director | $87,508 | Same NTEE code A32, revenue within 2x, same state, similar name |
| BELMONT COMMUNITY MEDIA CENTER INC | MA | A32 | $562,795 | $607,202 | Executive Dir. | $94,500 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WOBURN PUBLIC MEDIA CENTER INC | MA | A32 | $670,887 | $826,396 | EXEC. DIRECTOR | $106,349 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x, same state |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state |
| ARLINGTON COMMUNITY MEDIA INC | MA | A32 | $805,985 | $757,239 | Executive Dir. | $94,584 | Same NTEE code A32, revenue within 2x, same state |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state |
| EASTHAMPTON MEDIA INC | MA | A32 | $302,121 | $333,989 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| REVERE COMMUNITY MEDIA CENTER | MA | A32 | $365,664 | $381,982 | EXECUTIVE DIRECTOR | $89,452 | Same NTEE code A32, revenue within 2x, same state |
| GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC | MA | A32 | $312,961 | $321,454 | Executive Director | $93,125 | Same NTEE code A32, revenue within 2x, same state |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x, same state |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x, same state |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x, same state |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state |
| BOXFORD CABLE ACCESS TELEVISION CORPORATION INC | MA | A32 | $206,322 | $212,110 | PRESIDENT/TREASURER | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| MPEG ACCESS INC | MA | A32 | $494,716 | $611,335 | Director | $0 | Same NTEE code A32, revenue within 2x, same state |
| NORWOOD PUBLIC ACCESS TELEVISION INC | MA | A32 | $609,702 | $633,539 | EXECUTIVE DIRECTOR | $61,400 | Same NTEE code A32, revenue within 2x, same state |
| AMESBURY COMMUNITY TELEVISION INC | MA | A32 | $282,908 | $246,214 | Exec. Dir. | $47,494 | Same NTEE code A32, revenue within 2x, same state |
| WALPOLE MEDIA CORPORATION | MA | A32 | $531,537 | $467,389 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| ATTLEBORO ACCESS CABLE SYSTEM INC | MA | A32 | $677,702 | $804,312 | Operations Mgr | $163,823 | Same NTEE code A32, revenue within 2x, same state |
| FOXBORO CABLE ACCESS INC | MA | A32 | $505,779 | $483,833 | EXECUTIVE DI | $133,852 | Same NTEE code A32, revenue within 2x, same state |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x, same state |
| HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INC | MA | A32 | $277,593 | $185,042 | KEY EMPLOYEE | $58,173 | Same NTEE code A32, revenue within 2x, same state |
| COMMUNITY ACCESS TELEVISION FOR MALDEN INC | MA | A32 | $762,899 | $829,839 | EXECUTIVE DIRECTOR | $101,331 | Same NTEE code A32, revenue within 2x, same state |
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.
2025 · Form 990 · $391,110 spent · pay $266,787 · grants $0 · events $410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,135 | $121,135 | - | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $114,327 | $78,886 | $34,298 | $1,143 | 29.2% | |
| Occupancy | $27,958 | $22,366 | $5,592 | - | 7.1% | |
| Depreciation and depletion | $21,213 | $16,970 | $4,243 | - | 5.4% | |
| Payroll taxes | $19,173 | $13,229 | $5,752 | $192 | 4.9% | |
| Insurance | $15,647 | $12,518 | $3,129 | - | 4.0% | |
| Other (as described) | MOVING EXPENSES | $13,629 | - | $13,629 | - | 3.5% |
| Other employee benefits | $12,152 | $8,385 | $3,646 | $121 | 3.1% | |
| Other (as described) | PRODUCTION | $10,993 | $10,993 | - | - | 2.8% |
| Other (as described) | PROFESSIONAL DUES | $6,764 | $6,764 | - | - | 1.7% |
| Other (as described) | UTILITIES | $6,733 | $5,386 | $1,347 | - | 1.7% |
| All other expenses | $5,601 | $4,125 | $1,444 | $32 | 1.4% | |
| Fees: accounting | $4,650 | - | $4,650 | - | 1.2% | |
| Information technology | $3,964 | - | $3,964 | - | 1.0% | |
| Office expenses | $2,707 | - | $2,707 | - | 0.7% | |
| Travel | $1,535 | $1,535 | - | - | 0.4% | |
| Fees: legal | $1,290 | - | $1,290 | - | 0.3% | |
| Advertising and promotion | $644 | - | - | $644 | 0.2% | |
| Fees: other services | $585 | - | $585 | - | 0.1% | |
| Conferences, conventions and meetings | $410 | $410 | - | - | 0.1% | |
| Total | $391,110 | 100% |
2024 · Form 990 · $428,597 spent · pay $280,866 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,872 | $141,872 | - | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $110,461 | $76,218 | $33,138 | $1,105 | 25.8% | |
| Occupancy | $51,915 | $41,532 | $10,383 | - | 12.1% | |
| Depreciation and depletion | $24,433 | $19,546 | $4,887 | - | 5.7% | |
| Payroll taxes | $20,592 | $17,798 | $2,704 | $90 | 4.8% | |
| Insurance | $12,899 | $10,319 | $2,580 | - | 3.0% | |
| Other (as described) | PROFESSIONAL DUES | $10,587 | $10,587 | - | - | 2.5% |
| Other (as described) | UTILITIES | $9,397 | $7,518 | $1,879 | - | 2.2% |
| Other employee benefits | $7,941 | $6,863 | $1,043 | $35 | 1.9% | |
| Other (as described) | PRODUCTION | $7,743 | $7,743 | - | - | 1.8% |
| Fees: accounting | $7,175 | - | $7,175 | - | 1.7% | |
| All other expenses | $6,119 | $4,895 | $1,224 | - | 1.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,162 | $4,461 | $678 | $23 | 1.2% |
| Information technology | $3,399 | - | $3,399 | - | 0.8% | |
| Travel | $3,184 | $3,184 | - | - | 0.7% | |
| Fees: legal | $2,280 | - | $2,280 | - | 0.5% | |
| Advertising and promotion | $1,622 | - | - | $1,622 | 0.4% | |
| Office expenses | $1,616 | - | $1,616 | - | 0.4% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.0% | |
| Total | $428,597 | 100% |
2023 · Form 990 · $408,282 spent · pay $242,160 · grants $0 · events $1,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,972 | $109,972 | - | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $106,726 | $73,642 | $32,018 | $1,066 | 26.1% | |
| Occupancy | $51,915 | $41,532 | $10,383 | - | 12.7% | |
| Depreciation and depletion | $32,188 | $25,750 | $6,438 | - | 7.9% | |
| Other (as described) | PRODUCTION | $25,682 | $25,682 | - | - | 6.3% |
| Payroll taxes | $18,584 | $15,746 | $2,746 | $92 | 4.6% | |
| Insurance | $12,549 | $10,039 | $2,510 | - | 3.1% | |
| Other (as described) | UTILITIES | $8,939 | $7,151 | $1,788 | - | 2.2% |
| Fees: accounting | $7,075 | - | $7,075 | - | 1.7% | |
| Other employee benefits | $6,878 | $5,828 | $1,016 | $34 | 1.7% | |
| Other (as described) | PROFESSIONAL DUES | $6,430 | $6,430 | - | - | 1.6% |
| All other expenses | $4,423 | $3,717 | $696 | $10 | 1.1% | |
| Office expenses | $3,569 | - | $3,569 | - | 0.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,527 | $2,822 | $705 | - | 0.9% |
| Travel | $3,417 | $3,417 | - | - | 0.8% | |
| Information technology | $3,019 | - | $3,019 | - | 0.7% | |
| Advertising and promotion | $2,366 | - | - | $2,366 | 0.6% | |
| Conferences, conventions and meetings | $1,023 | $1,023 | - | - | 0.3% | |
| Total | $408,282 | 100% |
2022 · Form 990 · $402,674 spent · pay $223,647 · grants $0 · events $1,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,117 | $81,463 | $20,623 | $1,031 | 25.6% | |
| Other salaries and wages | $96,550 | $96,550 | - | - | 24.0% | |
| Depreciation and depletion | $62,591 | $50,073 | $12,518 | - | 15.5% | |
| Occupancy | $51,915 | $41,532 | $10,383 | - | 12.9% | |
| Payroll taxes | $16,293 | $14,526 | $1,683 | $84 | 4.0% | |
| Insurance | $12,371 | $9,897 | $2,474 | - | 3.1% | |
| Other (as described) | PROFESSIONAL DUES | $9,012 | $9,012 | - | - | 2.2% |
| Other (as described) | UTILITIES | $8,743 | $6,994 | $1,749 | - | 2.2% |
| Other (as described) | PRODUCTION | $8,562 | $8,562 | - | - | 2.1% |
| Other employee benefits | $7,687 | $6,853 | $794 | $40 | 1.9% | |
| Fees: accounting | $6,995 | - | $6,995 | - | 1.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $5,394 | $4,315 | $1,079 | - | 1.3% |
| Office expenses | $2,864 | - | $2,864 | - | 0.7% | |
| Information technology | $2,773 | - | $2,773 | - | 0.7% | |
| Advertising and promotion | $2,458 | - | - | $2,458 | 0.6% | |
| All other expenses | $2,340 | $1,757 | $583 | - | 0.6% | |
| Conferences, conventions and meetings | $1,445 | $1,445 | - | - | 0.4% | |
| Fees: other services | $1,300 | $1,300 | - | - | 0.3% | |
| Travel | $264 | $264 | - | - | 0.1% | |
| Total | $402,674 | 100% |
2021 · Form 990 · $400,885 spent · pay $220,655 · grants $0 · events $1,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,934 | $174,067 | $18,921 | $946 | 48.4% | |
| Depreciation and depletion | $74,628 | $59,702 | $14,926 | - | 18.6% | |
| Occupancy | $49,031 | $39,225 | $9,806 | - | 12.2% | |
| Payroll taxes | $19,257 | $17,284 | $1,879 | $94 | 4.8% | |
| Other (as described) | PRODUCTION | $9,985 | $9,985 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL DUES | $8,481 | $8,481 | - | - | 2.1% |
| Insurance | $7,770 | $6,216 | $1,554 | - | 1.9% | |
| Fees: accounting | $7,539 | $1,214 | $6,325 | - | 1.9% | |
| Other employee benefits | $7,464 | $6,700 | $728 | $36 | 1.9% | |
| Other (as described) | UTILITIES | $6,436 | $5,149 | $1,287 | - | 1.6% |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,651 | $2,921 | $730 | - | 0.9% |
| Office expenses | $2,698 | - | $2,698 | - | 0.7% | |
| Information technology | $2,406 | - | $2,406 | - | 0.6% | |
| Travel | $2,354 | $2,354 | - | - | 0.6% | |
| All other expenses | $2,178 | $1,627 | $551 | - | 0.5% | |
| Advertising and promotion | $1,155 | - | - | $1,155 | 0.3% | |
| Conferences, conventions and meetings | $1,130 | $1,130 | - | - | 0.3% | |
| Fees: other services | $788 | $788 | - | - | 0.2% | |
| Total | $400,885 | 100% |
2020 · Form 990 · $381,168 spent · pay $196,782 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,058 | $151,533 | $18,020 | $4,505 | 45.7% | |
| Depreciation and depletion | $77,052 | $61,642 | $15,410 | - | 20.2% | |
| Occupancy | $48,457 | $38,766 | $9,691 | - | 12.7% | |
| Payroll taxes | $15,811 | $13,765 | $1,637 | $409 | 4.1% | |
| Other (as described) | PROFESSIONAL DUES | $11,827 | $11,827 | - | - | 3.1% |
| All other expenses | $8,009 | $8,009 | - | - | 2.1% | |
| Other employee benefits | $6,913 | $6,018 | $716 | $179 | 1.8% | |
| Insurance | $6,447 | $5,158 | $1,289 | - | 1.7% | |
| Fees: accounting | $5,860 | - | $5,860 | - | 1.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $5,069 | $4,055 | $1,014 | - | 1.3% |
| Other (as described) | UTILITIES | $4,844 | $3,875 | $969 | - | 1.3% |
| Advertising and promotion | $4,234 | - | - | $4,234 | 1.1% | |
| Office expenses | $3,450 | $140 | $3,310 | - | 0.9% | |
| Travel | $2,969 | $2,969 | - | - | 0.8% | |
| Information technology | $2,378 | - | $2,378 | - | 0.6% | |
| Other (as described) | SECURITY | $2,265 | $1,812 | $453 | - | 0.6% |
| Fees: other services | $925 | $925 | - | - | 0.2% | |
| Conferences, conventions and meetings | $420 | $420 | - | - | 0.1% | |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Total | $381,168 | 100% |
2019 · Form 990 · $380,988 spent · pay $191,547 · grants $0 · events $2,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,578 | $150,126 | $17,162 | $4,290 | 45.0% | |
| Depreciation and depletion | $77,586 | - | $77,586 | - | 20.4% | |
| Occupancy | $45,852 | - | $45,852 | - | 12.0% | |
| Payroll taxes | $13,466 | $11,743 | $1,386 | $337 | 3.5% | |
| Fees: other services | $9,550 | $9,550 | - | - | 2.5% | |
| Insurance | $8,208 | - | $8,208 | - | 2.2% | |
| Other (as described) | PROFESSIONAL DUES | $7,528 | $7,528 | - | - | 2.0% |
| Other employee benefits | $6,503 | $5,667 | $669 | $167 | 1.7% | |
| Advertising and promotion | $5,922 | - | - | $5,922 | 1.6% | |
| Fees: accounting | $5,775 | - | $5,775 | - | 1.5% | |
| Other (as described) | UTILITIES | $5,682 | - | $5,682 | - | 1.5% |
| Travel | $5,118 | $5,118 | - | - | 1.3% | |
| Fees: legal | $3,782 | - | $3,782 | - | 1.0% | |
| Office expenses | $3,603 | $167 | $3,436 | - | 0.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,221 | $3,221 | - | - | 0.8% |
| Information technology | $2,785 | - | $2,785 | - | 0.7% | |
| Conferences, conventions and meetings | $2,060 | $2,060 | - | - | 0.5% | |
| Other (as described) | SECURITY | $1,865 | - | $1,865 | - | 0.5% |
| All other expenses | $904 | $779 | $125 | - | 0.2% | |
| Total | $380,988 | 100% |
2018 · Form 990 · $342,455 spent · pay $170,617 · grants $0 · events $1,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,146 | $131,646 | $15,600 | $3,900 | 44.1% | |
| Depreciation and depletion | $68,408 | - | $68,408 | - | 20.0% | |
| Occupancy | $45,281 | - | $45,281 | - | 13.2% | |
| Payroll taxes | $12,930 | $11,221 | $1,375 | $334 | 3.8% | |
| Fees: other services | $12,017 | $12,017 | - | - | 3.5% | |
| Other (as described) | SMALL EEUIPMENT PURCHASES | $9,275 | $9,275 | - | - | 2.7% |
| Other employee benefits | $6,541 | $5,672 | $695 | $174 | 1.9% | |
| Other (as described) | PROFESSIONAL DUES | $6,358 | $6,358 | - | - | 1.9% |
| Fees: accounting | $5,145 | - | $5,145 | - | 1.5% | |
| Other (as described) | UTILITIES | $5,097 | - | $5,097 | - | 1.5% |
| Advertising and promotion | $3,949 | - | - | $3,949 | 1.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,092 | $3,092 | - | - | 0.9% |
| Office expenses | $2,907 | $178 | $2,729 | - | 0.8% | |
| Travel | $2,633 | $2,633 | - | - | 0.8% | |
| Information technology | $2,416 | - | $2,416 | - | 0.7% | |
| Insurance | $2,018 | - | $2,018 | - | 0.6% | |
| All other expenses | $2,018 | - | $2,018 | - | 0.6% | |
| Conferences, conventions and meetings | $1,224 | $1,224 | - | - | 0.4% | |
| Total | $342,455 | 100% |
2016 · Form 990 · $199,614 spent · pay $124,967 · grants $0 · events $242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,716 | $94,824 | $12,892 | - | 54.0% | |
| Other (as described) | CONTRACT LABOR | $11,416 | $11,416 | - | - | 5.7% |
| Other (as described) | PROFESSIONAL DUES | $10,718 | $10,518 | $200 | - | 5.4% |
| Occupancy | $10,383 | - | $10,383 | - | 5.2% | |
| Payroll taxes | $10,286 | $9,055 | $1,231 | - | 5.2% | |
| Fees: management | $10,000 | $10,000 | - | - | 5.0% | |
| Depreciation and depletion | $7,443 | - | $7,443 | - | 3.7% | |
| Other employee benefits | $6,965 | $6,131 | $834 | - | 3.5% | |
| Office expenses | $6,951 | $655 | $6,296 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $4,979 | - | $4,979 | - | 2.5% |
| Insurance | $3,814 | - | $3,814 | - | 1.9% | |
| Information technology | $2,313 | - | $2,313 | - | 1.2% | |
| Fees: accounting | $2,164 | - | $2,164 | - | 1.1% | |
| Advertising and promotion | $1,731 | $1,731 | - | - | 0.9% | |
| Travel | $1,324 | $1,324 | - | - | 0.7% | |
| All other expenses | $709 | $421 | $288 | - | 0.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $460 | $460 | - | - | 0.2% |
| Conferences, conventions and meetings | $242 | $242 | - | - | 0.1% | |
| Total | $199,614 | 100% |
2015 · Form 990 · $187,160 spent · pay $117,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,929 | $86,929 | $14,000 | - | 53.9% | |
| Other (as described) | PRODUCTION | $22,076 | $22,076 | - | - | 11.8% |
| Occupancy | $18,000 | - | $18,000 | - | 9.6% | |
| Depreciation and depletion | $17,015 | - | $17,015 | - | 9.1% | |
| Payroll taxes | $10,036 | $8,029 | $2,007 | - | 5.4% | |
| Other employee benefits | $6,040 | $4,832 | $1,208 | - | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $2,199 | $2,199 | - | - | 1.2% |
| Information technology | $1,988 | - | $1,988 | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $1,985 | $1,985 | - | - | 1.1% |
| Office expenses | $1,949 | $1,476 | $473 | - | 1.0% | |
| Other (as described) | CONTRACT LABOR | $1,860 | $1,860 | - | - | 1.0% |
| Insurance | $1,562 | - | $1,562 | - | 0.8% | |
| Fees: accounting | $670 | - | $670 | - | 0.4% | |
| Advertising and promotion | $477 | $477 | - | - | 0.3% | |
| All other expenses | $374 | - | $374 | - | 0.2% | |
| Total | $187,160 | 100% |
2014 · Form 990 · $150,043 spent · pay $111,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,048 | - | $60,048 | - | 40.0% | |
| Payroll taxes | $43,669 | - | $43,669 | - | 29.1% | |
| Depreciation and depletion | $15,634 | - | $15,634 | - | 10.4% | |
| Other (as described) | CONTRACT LABOR | $9,892 | - | $9,892 | - | 6.6% |
| Other employee benefits | $7,302 | - | $7,302 | - | 4.9% | |
| Other (as described) | PRODUCTION | $3,632 | - | $3,632 | - | 2.4% |
| Insurance | $3,167 | - | $3,167 | - | 2.1% | |
| Information technology | $1,645 | - | $1,645 | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $1,225 | - | $1,225 | - | 0.8% |
| Office expenses | $1,146 | - | $1,146 | - | 0.8% | |
| Fees: accounting | $930 | - | $930 | - | 0.6% | |
| Fees: management | $750 | - | $750 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $738 | - | $738 | - | 0.5% |
| All other expenses | $265 | - | $265 | - | 0.2% | |
| Total | $150,043 | 100% |
2013 · Form 990 · $99,862 spent · pay $70,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,646 | - | $43,646 | - | 43.7% | |
| Payroll taxes | $19,442 | - | $19,442 | - | 19.5% | |
| Depreciation and depletion | $15,027 | - | $15,027 | - | 15.0% | |
| Other employee benefits | $7,651 | - | $7,651 | - | 7.7% | |
| Other (as described) | CONTRACT LABOR | $3,943 | - | $3,943 | - | 3.9% |
| Information technology | $2,299 | - | $2,299 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $2,263 | - | $2,263 | - | 2.3% |
| Fees: management | $1,650 | - | $1,650 | - | 1.7% | |
| Office expenses | $1,194 | - | $1,194 | - | 1.2% | |
| Insurance | $1,007 | - | $1,007 | - | 1.0% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $717 | - | $717 | - | 0.7% |
| Fees: accounting | $570 | - | $570 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DUES | $285 | - | $285 | - | 0.3% |
| All other expenses | $161 | - | $161 | - | 0.2% | |
| Travel | $7 | - | $7 | - | 0.0% | |
| Total | $99,862 | 100% |
2011 · Form 990 · $69,254 spent · pay $39,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $34,616 | - | $34,616 | - | 50.0% | |
| Fees: other services | $13,330 | - | $13,330 | - | 19.2% | |
| Office expenses | $9,902 | - | $9,902 | - | 14.3% | |
| Depreciation and depletion | $6,610 | - | $6,610 | - | 9.5% | |
| Payroll taxes | $4,752 | - | $4,752 | - | 6.9% | |
| Travel or entertainment for public officials | $44 | - | $44 | - | 0.1% | |
| Total | $69,254 | 100% |
2010 · Form 990EZ · $35,232 spent · pay $13,002 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $13,002 | 36.9% | |
| Fees to independent contractors | $11,420 | 32.4% | |
| Other expenses (detail on Schedule O) | $10,718 | 30.4% | |
| Printing, publications, postage | $92 | 0.3% | |
| Total | $35,232 | 100% |