BOXFORD CABLE ACCESS TELEVISION CORPORATION INC
Cite this
Plain text BOXFORD CABLE ACCESS TELEVISION CORPORATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/boxford-cable-access-television-corporation-inc-342056321. Retrieved 2026-10-31.
APA furp.org. (n.d.). BOXFORD CABLE ACCESS TELEVISION CORPORATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 31, 2026, from https://furp.org/org/boxford-cable-access-television-corporation-inc-342056321
MLA “BOXFORD CABLE ACCESS TELEVISION CORPORATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/boxford-cable-access-television-corporation-inc-342056321. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $206K · expenses $212K · assets $1.1M
- EIN
- 34-2056321
- Address
- 256 GEORGETOWN RD UNIT 1, BOXFORD, MA 01921-1642
- Website
- www.boxfordcabletv.com
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (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
BOXFORD CABLE ACCESS TELEVISION CORPORATION, INC. (BCATV) IS A NON- PROFIT ORGANIZATION, WHICH WAS FORMED TO STRENGTHEN OUR COMMUNITY THROUGH INCREASING AND ENHANCING COMMUNICATION AMONG ITS RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Melissa L Scheirey | PRESIDENT/TREASURER | 2015-2025 | 5 | $0 reported | 1 |
| Richard P Rivers | SECRETARY | 2010-2025 | 5 | $0 reported | 1 |
| Grant Anderson | VICE PRESIDENT | 2024-2025 | 5 | $0 reported | 1 |
| Douglas Dillon (former) | VP/TREASURER | 2021-2023 | 5 | $0 reported | 1 |
| Doug Dillon (former) | Treasurer | 2018-2020 | 5 | $0 reported | 1 |
| Bradley A Sweet (former) | Director | 2010-2015 | 15 | $0 reported | 1 |
| Scott C Dahlgren (former) | Director | 2010-2014 | 3 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA L SCHEIREY | PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GRANT ANDERSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P RIVERS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA L SCHEIREY | PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P RIVERS | VP/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GRANT ANDERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHEIREY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DILLON | VP/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIVERS | VP/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHEIREY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DILLON | VP/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIVERS | VP/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHEIREY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DILLON | VP/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIVERS | VP/SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA SCHEIREY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG DILLON | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RIVERS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Dillon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Scheirey | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Scheirey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Doug Dillon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Scheirey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | President | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Scheirey | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | President | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bradley A Sweet | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Melissa Scheirey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bradley A Sweet | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott C Dahlgren | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bradley A Sweet | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott C Dahlgren | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Rivers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Rivers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott C Dahlgren | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bradley A Sweet | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Rivers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Scott C Dahlgren | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bradley A Sweet | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Rivers | Director | 10 | $0 | - | - | $0 | 1 |
| Scott C Dahlgren | Secretary | 10 | $0 | - | - | $0 | 1 |
| Bradley A Sweet | Treasurer | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2021 · 1 grant to organizations · $45K
Listed grants add up to $44,687; the return's “grants paid” expense line says $46,687. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $8K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $206,322 | $212,110 | $1,064,832 | $1,057,637 | $250 | $183,916 | - | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $245,801 | $212,815 | $1,071,937 | $1,063,425 | $0 | $218,130 | - | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $255,833 | $211,971 | $1,037,882 | $1,030,439 | $0 | $239,387 | - | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $240,606 | $216,255 | $994,279 | $986,577 | $0 | $239,089 | - | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $242,551 | $240,932 | $976,835 | $962,226 | $0 | $241,076 | - | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $251,530 | $174,055 | $969,193 | $968,380 | $300 | $249,914 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $263,251 | $174,821 | $890,905 | $890,905 | $750 | $261,516 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $273,063 | $185,994 | $802,475 | $802,475 | $0 | $272,270 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $253,322 | $180,848 | $728,194 | $715,406 | $150 | $252,634 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $234,234 | $180,360 | $689,097 | $642,932 | $0 | $229,424 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $235,384 | $150,868 | $669,708 | $589,058 | $0 | $234,991 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $178,403 | $139,401 | $617,946 | $504,542 | $0 | $178,057 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $156,116 | $126,765 | $612,301 | $465,540 | $0 | $155,805 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $145,659 | $107,597 | $614,809 | $436,189 | $0 | $145,477 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $157,639 | $90,264 | $566,955 | $398,127 | $0 | $157,089 | $0 | 0 | - |
| 2010 · Form 990EZ | ||||||||
| $122,172 | $78,996 | $330,752 | $330,752 | - | $120,222 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOMERSET ACCESS TELEVISION INC | MA | A32 | $403,608 | $336,746 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WINTHROP COMMUNITY ACCESS TELEVISION | MA | A32 | $273,110 | $346,848 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| MEDWAY CABLE ACCESS CORPORATION | MA | A32 | $285,825 | $230,654 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| FOXBORO CABLE ACCESS INC | MA | A32 | $390,112 | $458,912 | Executive Director | $143,254 | Same NTEE code A32, revenue within 2x, same state |
| FRONTIER COMMUNITY ACCESS TELEVISION | MA | A32 | $186,201 | $181,937 | 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, same state |
| SEEKONK CABLE ACCESS INC | MA | A32 | $158,139 | $243,403 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| CHELSEA COMMUNITY CABLE TELEVISION INC | MA | A32 | $225,357 | $253,397 | EXECUTIVE DIRECTOR | $108,320 | 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 |
| WARE COMMUNITY TELEVISION INC | MA | A32 | $138,292 | $173,960 | President | $0 | 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, similar mission |
| GREENFIELD COMMUNITY TELEVISION INC | MA | A32 | $238,952 | $209,028 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| GRANBY COMMUNITY ACCESS AND MEDIAINC | MA | A32 | $124,269 | $103,443 | EXECUTIVE DIRECTOR | $25,449 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| AYER PUBLIC ACCESS CORPORATION | MA | A32 | $135,726 | $139,368 | EXECUTIVE DI | $59,195 | Same NTEE code A32, revenue within 2x, same state |
| ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION | MA | A32 | $231,714 | $278,048 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| PROVINCETOWN COMMUNITY TELEVISION | MA | A32 | $223,857 | $180,479 | PRESIDENT | $0 | 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 |
| BERNARDSTON-NORTHFIELD COMMUNITY TELEVISION INC | MA | A32 | $110,287 | $109,689 | TREASURER | $0 | Same NTEE code A32, revenue within 2x, same state |
| SHIRLEY PUBLIC ACCESS CORPORATION | MA | A32 | $112,497 | $154,170 | PRESIDENT/DI | $0 | 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 |
| OLD ROCHESTER COMMUNITY TELEVISION INC | MA | A32 | $377,761 | $410,467 | EXECUTIVE DI | $89,007 | Same NTEE code A32, revenue within 2x, same state |
| WESTBOROUGH TV INC | MA | A32 | $131,726 | $171,918 | TREASURER | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| 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, similar mission |
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 · $212,110 spent · pay $0 · grants $106 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT PRODUCTION LABOR | $96,093 | $96,093 | $0 | $0 | 45.3% |
| Fees: management | $49,952 | $24,976 | $24,976 | $0 | 23.6% | |
| Occupancy | $16,025 | $13,284 | $2,741 | $0 | 7.6% | |
| Depreciation and depletion | $11,316 | $9,676 | $1,640 | $0 | 5.3% | |
| Office expenses | $9,658 | $5,120 | $4,449 | $89 | 4.6% | |
| Fees: accounting | $6,550 | $0 | $6,550 | $0 | 3.1% | |
| Insurance | $6,007 | $4,758 | $1,249 | $0 | 2.8% | |
| Other (as described) | MINOR EQUIPMENT | $5,867 | $5,867 | $0 | $0 | 2.8% |
| All other expenses | $4,450 | $3,352 | $1,098 | $0 | 2.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,102 | $0 | $4,102 | $0 | 1.9% |
| Information technology | $1,020 | $0 | $1,020 | $0 | 0.5% | |
| Other (as described) | BOOKKEEPING | $964 | $0 | $964 | $0 | 0.5% |
| Grants to US individuals | $106 | $106 | - | - | 0.0% | |
| Total | $212,110 | 100% |
2024 · Form 990 · $212,815 spent · pay $0 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $143,809 | $119,711 | $24,098 | $0 | 67.6% |
| Occupancy | $27,312 | $22,735 | $4,577 | $0 | 12.8% | |
| Office expenses | $9,911 | $4,417 | $5,194 | $300 | 4.7% | |
| Insurance | $7,200 | $4,702 | $2,498 | $0 | 3.4% | |
| Fees: accounting | $5,950 | $0 | $5,950 | $0 | 2.8% | |
| Other (as described) | MINOR EQUIPMENT | $4,037 | $4,037 | $0 | $0 | 1.9% |
| Other (as described) | TELEPHONE AND INTERNET | $3,907 | $0 | $3,907 | $0 | 1.8% |
| Travel | $2,548 | $2,293 | $0 | $255 | 1.2% | |
| Depreciation and depletion | $2,177 | $2,177 | $0 | $0 | 1.0% | |
| Information technology | $2,014 | $0 | $2,014 | $0 | 0.9% | |
| All other expenses | $1,694 | $1,694 | $0 | $0 | 0.8% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.7% | |
| Other (as described) | BOOKKEEPING | $756 | $0 | $756 | $0 | 0.4% |
| Total | $212,815 | 100% |
2023 · Form 990 · $211,971 spent · pay $0 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $131,135 | $107,584 | $23,551 | $0 | 61.9% |
| Occupancy | $43,924 | $36,036 | $7,888 | $0 | 20.7% | |
| Depreciation and depletion | $6,187 | $6,187 | $0 | $0 | 2.9% | |
| Fees: accounting | $5,950 | $0 | $5,950 | $0 | 2.8% | |
| Insurance | $5,817 | $4,709 | $1,108 | $0 | 2.7% | |
| Office expenses | $5,145 | $3,451 | $1,519 | $175 | 2.4% | |
| Other (as described) | MINOR EQUIPMENT | $4,791 | $4,791 | $0 | $0 | 2.3% |
| Other (as described) | TELEPHONE AND INTERNET | $4,307 | $0 | $4,307 | $0 | 2.0% |
| Information technology | $3,148 | $0 | $3,148 | $0 | 1.5% | |
| Other (as described) | BOOKKEEPING | $756 | $0 | $756 | $0 | 0.4% |
| Grants to US individuals | $500 | $500 | - | - | 0.2% | |
| All other expenses | $311 | $311 | $0 | $0 | 0.1% | |
| Total | $211,971 | 100% |
2022 · Form 990 · $216,255 spent · pay $0 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $142,397 | $122,088 | $20,309 | $0 | 65.8% |
| Occupancy | $21,557 | $18,482 | $3,075 | $0 | 10.0% | |
| Depreciation and depletion | $11,471 | $11,471 | $0 | $0 | 5.3% | |
| Office expenses | $9,217 | $3,214 | $5,933 | $70 | 4.3% | |
| Fees: accounting | $5,950 | $0 | $5,950 | $0 | 2.8% | |
| Insurance | $5,749 | $4,641 | $1,108 | $0 | 2.7% | |
| Other (as described) | MINOR EQUIPMENT | $4,993 | $4,993 | $0 | $0 | 2.3% |
| Other (as described) | TELEPHONE AND INTERNET | $3,804 | $0 | $3,804 | $0 | 1.8% |
| Information technology | $3,439 | $0 | $3,439 | $0 | 1.6% | |
| Travel | $2,514 | $2,514 | $0 | $0 | 1.2% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.9% | |
| Advertising and promotion | $1,391 | $0 | $1,391 | $0 | 0.6% | |
| Other (as described) | BOOKKEEPING | $1,000 | $0 | $1,000 | $0 | 0.5% |
| All other expenses | $773 | $773 | $0 | $0 | 0.4% | |
| Total | $216,255 | 100% |
2021 · Form 990 · $240,932 spent · pay $0 · grants $46,687 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $129,057 | $109,116 | $19,941 | $0 | 53.6% |
| Grants to US organizations and governments | $44,687 | $44,687 | - | - | 18.5% | |
| Occupancy | $21,145 | $17,878 | $3,267 | $0 | 8.8% | |
| Depreciation and depletion | $12,619 | $12,619 | $0 | $0 | 5.2% | |
| Office expenses | $7,279 | $3,450 | $3,704 | $125 | 3.0% | |
| Other (as described) | MINOR EQUIPMENT | $4,951 | $4,951 | $0 | $0 | 2.1% |
| Insurance | $4,726 | $3,618 | $1,108 | $0 | 2.0% | |
| Fees: accounting | $4,687 | $0 | $4,687 | $0 | 1.9% | |
| Information technology | $4,040 | $0 | $4,040 | $0 | 1.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $2,489 | $0 | $2,489 | $0 | 1.0% |
| Other (as described) | MEMBERSHIP DUES | $2,301 | $2,301 | $0 | $0 | 1.0% |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.8% | |
| All other expenses | $781 | $0 | $781 | $0 | 0.3% | |
| Advertising and promotion | $170 | $0 | $170 | $0 | 0.1% | |
| Total | $240,932 | 100% |
2020 · Form 990 · $174,055 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $106,609 | $106,609 | - | - | 61.3% |
| Depreciation and depletion | $21,496 | - | $21,496 | - | 12.4% | |
| Office expenses | $11,308 | $9,046 | $2,262 | - | 6.5% | |
| Other (as described) | CONDO FEES | $6,978 | $3,489 | $3,489 | - | 4.0% |
| Other (as described) | EXPENSED EQUIPMENT | $6,837 | $6,837 | - | - | 3.9% |
| Insurance | $6,817 | - | $6,817 | - | 3.9% | |
| All other expenses | $5,065 | $4,885 | $180 | - | 2.9% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 2.6% | |
| Other (as described) | SOFTWARE EXPENSE | $3,743 | $3,743 | - | - | 2.2% |
| Advertising and promotion | $702 | - | $702 | - | 0.4% | |
| Total | $174,055 | 100% |
2019 · Form 990 · $174,821 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $104,932 | $104,932 | - | - | 60.0% |
| Depreciation and depletion | $21,496 | $21,496 | - | - | 12.3% | |
| Office expenses | $11,838 | $11,838 | - | - | 6.8% | |
| All other expenses | $8,796 | $8,796 | - | - | 5.0% | |
| Insurance | $7,717 | $7,717 | - | - | 4.4% | |
| Other (as described) | Condo fees | $6,978 | $6,978 | - | - | 4.0% |
| Fees: accounting | $4,375 | - | $4,375 | - | 2.5% | |
| Other (as described) | Software expense | $3,933 | $3,933 | - | - | 2.2% |
| Other (as described) | Expensed equipment | $3,629 | $3,629 | - | - | 2.1% |
| Travel | $1,063 | $1,063 | - | - | 0.6% | |
| Advertising and promotion | $64 | $64 | - | - | 0.0% | |
| Total | $174,821 | 100% |
2018 · Form 990 · $185,994 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $103,248 | $103,248 | - | - | 55.5% |
| Depreciation and depletion | $21,945 | $21,945 | - | - | 11.8% | |
| Other (as described) | Expensed equipment | $13,198 | $13,198 | - | - | 7.1% |
| Office expenses | $13,080 | $13,080 | - | - | 7.0% | |
| All other expenses | $8,677 | $8,677 | - | - | 4.7% | |
| Other (as described) | Software expense | $7,372 | $7,372 | - | - | 4.0% |
| Other (as described) | Condo fees | $6,829 | $6,829 | - | - | 3.7% |
| Insurance | $5,984 | $5,984 | - | - | 3.2% | |
| Fees: accounting | $3,758 | - | $3,758 | - | 2.0% | |
| Advertising and promotion | $1,691 | $1,691 | - | - | 0.9% | |
| Interest | $212 | $212 | - | - | 0.1% | |
| Total | $185,994 | 100% |
2017 · Form 990 · $180,848 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $113,174 | $113,174 | - | - | 62.6% |
| Depreciation and depletion | $22,727 | $22,727 | - | - | 12.6% | |
| All other expenses | $8,981 | $8,981 | - | - | 5.0% | |
| Office expenses | $8,727 | $8,727 | - | - | 4.8% | |
| Other (as described) | Condo fees | $6,395 | $6,395 | - | - | 3.5% |
| Insurance | $6,215 | $6,215 | - | - | 3.4% | |
| Other (as described) | Expensed equipment | $5,429 | $5,429 | - | - | 3.0% |
| Other (as described) | Internet expense | $4,045 | $4,045 | - | - | 2.2% |
| Fees: accounting | $3,314 | - | $3,314 | - | 1.8% | |
| Interest | $1,574 | $1,574 | - | - | 0.9% | |
| Advertising and promotion | $267 | $267 | - | - | 0.1% | |
| Total | $180,848 | 100% |
2016 · Form 990 · $180,360 spent · pay $0 · grants $7,684 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $93,755 | $93,755 | - | - | 52.0% |
| Depreciation and depletion | $19,372 | $19,372 | - | - | 10.7% | |
| Other (as described) | Expensed equipment | $13,419 | $13,419 | - | - | 7.4% |
| Other (as described) | Condo fees | $10,093 | $10,093 | - | - | 5.6% |
| All other expenses | $8,800 | $8,800 | - | - | 4.9% | |
| Office expenses | $8,552 | $8,552 | - | - | 4.7% | |
| Grants to US organizations and governments | $7,684 | $7,684 | - | - | 4.3% | |
| Other (as described) | Software expense | $6,389 | $6,389 | - | - | 3.5% |
| Insurance | $5,144 | $5,144 | - | - | 2.9% | |
| Interest | $3,642 | $3,642 | - | - | 2.0% | |
| Fees: accounting | $3,384 | - | $3,384 | - | 1.9% | |
| Advertising and promotion | $126 | $126 | - | - | 0.1% | |
| Total | $180,360 | 100% |
2015 · Form 990 · $150,868 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $81,158 | $81,158 | - | - | 53.8% |
| Depreciation and depletion | $14,197 | $14,197 | - | - | 9.4% | |
| Other (as described) | Expensed equipment | $11,770 | $11,770 | - | - | 7.8% |
| All other expenses | $8,705 | $8,705 | - | - | 5.8% | |
| Insurance | $7,180 | $7,180 | - | - | 4.8% | |
| Other (as described) | Condo fees | $6,976 | $6,976 | - | - | 4.6% |
| Office expenses | $6,644 | $6,644 | - | - | 4.4% | |
| Other (as described) | Real estate tax | $5,688 | $5,688 | - | - | 3.8% |
| Interest | $5,492 | $5,492 | - | - | 3.6% | |
| Fees: accounting | $2,932 | - | $2,932 | - | 1.9% | |
| Advertising and promotion | $126 | $126 | - | - | 0.1% | |
| Total | $150,868 | 100% |
2014 · Form 990 · $139,401 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $77,107 | $77,107 | - | - | 55.3% |
| Depreciation and depletion | $14,852 | $14,852 | - | - | 10.7% | |
| Interest | $7,949 | $7,949 | - | - | 5.7% | |
| Other (as described) | Expensed equipment | $7,935 | $7,935 | - | - | 5.7% |
| Insurance | $5,978 | $5,978 | - | - | 4.3% | |
| All other expenses | $5,866 | $5,866 | - | - | 4.2% | |
| Other (as described) | Condo fees | $5,814 | $5,814 | - | - | 4.2% |
| Other (as described) | Real estate tax | $5,455 | $5,455 | - | - | 3.9% |
| Office expenses | $5,301 | $5,301 | - | - | 3.8% | |
| Fees: accounting | $2,492 | - | $2,492 | - | 1.8% | |
| Advertising and promotion | $652 | $652 | - | - | 0.5% | |
| Total | $139,401 | 100% |
2013 · Form 990 · $126,765 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $56,264 | $56,264 | - | - | 44.4% |
| Depreciation and depletion | $15,843 | $15,843 | - | - | 12.5% | |
| Other (as described) | Expensed equipment | $14,357 | $14,357 | - | - | 11.3% |
| Interest | $8,091 | $8,091 | - | - | 6.4% | |
| Other (as described) | Condo fees | $7,558 | $7,558 | - | - | 6.0% |
| Office expenses | $6,609 | $6,609 | - | - | 5.2% | |
| Insurance | $5,287 | $5,287 | - | - | 4.2% | |
| All other expenses | $5,002 | $5,002 | - | - | 3.9% | |
| Other (as described) | Real estate tax | $4,840 | $4,840 | - | - | 3.8% |
| Fees: accounting | $2,775 | - | $2,775 | - | 2.2% | |
| Advertising and promotion | $139 | $139 | - | - | 0.1% | |
| Total | $126,765 | 100% |
2012 · Form 990 · $107,597 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $42,191 | $42,191 | - | - | 39.2% |
| Depreciation and depletion | $16,041 | $16,041 | - | - | 14.9% | |
| Interest | $10,097 | $10,097 | - | - | 9.4% | |
| Office expenses | $8,159 | $8,159 | - | - | 7.6% | |
| Other (as described) | Condo fees | $6,976 | $6,976 | - | - | 6.5% |
| Insurance | $6,785 | $6,785 | - | - | 6.3% | |
| All other expenses | $5,479 | $5,479 | - | - | 5.1% | |
| Other (as described) | Expensed equipment | $4,365 | $4,365 | - | - | 4.1% |
| Other (as described) | Real estate tax | $4,276 | $4,276 | - | - | 4.0% |
| Fees: accounting | $3,118 | - | $3,118 | - | 2.9% | |
| Advertising and promotion | $110 | $110 | - | - | 0.1% | |
| Total | $107,597 | 100% |
2011 · Form 990 · $90,264 spent · pay $0 · grants $4,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $35,775 | $35,775 | - | - | 39.6% |
| Depreciation and depletion | $16,660 | $16,660 | - | - | 18.5% | |
| Other (as described) | Expensed equipment | $10,683 | $10,683 | - | - | 11.8% |
| Office expenses | $5,341 | $5,341 | - | - | 5.9% | |
| Grants to US organizations and governments | $4,711 | $4,711 | - | - | 5.2% | |
| Insurance | $4,143 | $4,143 | - | - | 4.6% | |
| Other (as described) | Condo fees | $3,448 | $3,448 | - | - | 3.8% |
| Other (as described) | Supplies | $2,574 | $2,574 | - | - | 2.9% |
| Fees: accounting | $2,459 | - | $2,459 | - | 2.7% | |
| Interest | $2,358 | $2,358 | - | - | 2.6% | |
| Other (as described) | Real estate tax | $1,338 | $1,338 | - | - | 1.5% |
| All other expenses | $681 | $681 | - | - | 0.8% | |
| Advertising and promotion | $93 | $93 | - | - | 0.1% | |
| Total | $90,264 | 100% |
2010 · Form 990EZ · $78,996 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $76,148 | 96.4% | |
| Fees to independent contractors | $2,455 | 3.1% | |
| Printing, publications, postage | $393 | 0.5% | |
| Total | $78,996 | 100% |
Comments