EASTHAMPTON MEDIA INC

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text EASTHAMPTON MEDIA INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/easthampton-media-inc-352300666. Retrieved 2026-11-04.

APA furp.org. (n.d.). EASTHAMPTON MEDIA INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 4, 2026, from https://furp.org/org/easthampton-media-inc-352300666

MLA “EASTHAMPTON MEDIA INC.” furp.org, tax years 2013–2025, https://furp.org/org/easthampton-media-inc-352300666. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $302K · expenses $334K · assets $767K

EIN
35-2300666
Address
116 PLEASANT ST STE 102, EASTHAMPTON, MA 01027-2739
Website
WWW.EASTHAMPTONMEDIA.ORG
NTEE code
A32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 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

EASTHAMPTON MEDIA IS A NONPROFIT ORGANIZATION THAT FOSTERS CREATIVITY, PERSONAL EXPRESSION, CIVIC ENGAGEMENT, AND COMMUNITY DIALOGUES THROUGH TRAINING AND RESOURCES THAT ENABLE ANYONE IN THE LOCAL COMMUNITY TO BE DIGITAL MEDIA CONTENT CREATORS. THE ORGANIZATION PROVIDES ACCESS TO PROFESSIONAL VIDEO, AUDIO AND MULTIMEDIA TOOLS, A SPACE IN WHICH TO LEARN AND CREATE, AND A LOCAL DISTRIBUTION PLATFORM ON WHICH TO SHARE NONCOMMERCIAL,COMMUNITY ORIENTED,EDUCATIONAL AND CREATIVE WORKS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 25 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

25 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Ferry PRESIDENT2023-2025 1 $0 reported 1
Jonathan Schmidt TREASURER2018-2025 1 $0 reported 1
Nathan Markee CLERK2022-2025 1 $0 reported 1
Frank Talarico DIRECTOR2021-2025 1 $0 reported 1
Nilda Cohen DIRECTOR2019-2025 1 $0 reported 1
Merri Ansara DIRECTOR2024-2025 1 $0 reported 1
Erica Ann Beaudry (former) PRESIDENT2022-2023 1 $0 reported 1
Ken Peters (former) DIRECTOR2023 1 $0 reported 1
Kenneth Peters (former) DIRECTOR2022 1 $0 reported 1
Erica Ann Flood (former) PRESIDENT2019-2021 2 $0 reported 1
Mike Jaeger (former) DIRECTOR2021 2 $0 reported 1
Peg Conniff (former) DIRECTOR2018-2021 2 $0 reported 1
Stan Diamond (former) DIRECTOR2016-2021 2 $0 reported 1
Robert Floyd (former) DIRECTOR2018-2021 1 $0 reported 1
James Zarvis (former) PRESIDENT TO2014-2020 2 $0 reported 1
Ted Perch (former) TREASURER TO2013-2020 2 $0 reported 1
Bill Lynch (former) DIRECTOR2018-2020 1 $0 reported 1
Edward Kaler (former) DIRECTOR2018-2020 1 $0 reported 1
Matt Waugh (former) VICE-PRESIDE2014-2017 2 $0 reported 1
Jon Mcgee (former) DIRECTOR2017 1 $0 reported 1
Glafyra Ennis-Yentsch (former) DIRECTOR2013-2017 1 $0 reported 1
Roberty Floyd (former) DIRECTOR2016-2017 1 $0 reported 1
John Mcgee (former) DIRECTOR2016 1 $0 reported 1
Michelle Pontbriant (former) VICE-PRESIDE2013 2 $0 reported 1
David Gardner (former) TREASURER2013 2 $0 reported 1

People by year

2025 · 6 people listed · none paid · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FERRY PRESIDENT1 $0$0$0 $01
JONATHAN SCHMIDT TREASURER1 $0$0$0 $01
NATHAN MARKEE CLERK1 $0$0$0 $01
FRANK TALARICO DIRECTOR1 $0$0$0 $01
NILDA COHEN DIRECTOR1 $0$0$0 $01
MERRI ANSARA DIRECTOR1 $0$0$0 $01
2024 · 6 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FERRY PRESIDENT1 $0$0$0 $01
JONATHAN SCHMIDT TREASURER1 $0$0$0 $01
NATHAN MARKEE CLERK1 $0$0$0 $01
FRANK TALARICO DIRECTOR1 $0$0$0 $01
NILDA COHEN DIRECTOR1 $0$0$0 $01
MERRI ANSARA DIRECTOR1 $0$0$0 $01
2023 · 7 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ANN BEAUDRY PRESIDENT1 $0$0$0 $01
JONATHAN SCHMIDT VICE PRESIDE1 $0$0$0 $01
NILDA COHEN TREASURER1 $0$0$0 $01
FRANK TALARICO CLERK1 $0$0$0 $01
KEN PETERS DIRECTOR1 $0$0$0 $01
NATHAN MARKEE DIRECTOR1 $0$0$0 $01
CHRIS FERRY DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ANN BEAUDRY PRESIDENT2 $0$0$0 $01
JONATHAN SCHMIDT VICE PRESIDE1 $0$0$0 $01
NILDA COHEN TREASURER1 $0$0$0 $01
FRANK TALARICO CLERK2 $0$0$0 $01
KENNETH PETERS DIRECTOR1 $0$0$0 $01
NATHAN MARKEE DIRECTOR1 $0$0$0 $01
2021 · 8 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ANN FLOOD PRESIDENT2 $0$0$0 $01
NILDA COHEN TREASURER1 $0$0$0 $01
FRANK TALARICO CLERK2 $0$0$0 $01
JONATHAN SCHMIDT DIRECTOR1 $0$0$0 $01
MIKE JAEGER DIRECTOR2 $0$0$0 $01
PEG CONNIFF DIRECTOR2 $0$0$0 $01
STAN DIAMOND DIRECTOR2 $0$0$0 $01
ROBERT FLOYD DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ZARVIS PRESIDENT TO2 $0$0$0 $01
ERICA ANN FLOOD PRESIDENT2 $0$0$0 $01
STAN DIAMOND VICE-PRESIDE2 $0$0$0 $01
TED PERCH TREASURER TO2 $0$0$0 $01
PEG CONNIFF CLERK2 $0$0$0 $01
ROBERT FLOYD DIRECTOR1 $0$0$0 $01
JONATHAN SCHMIDT DIRECTOR1 $0$0$0 $01
BILL LYNCH DIRECTOR1 $0$0$0 $01
EDWARD KALER DIRECTOR1 $0$0$0 $01
NILDA COHEN DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ZARVIS PRESIDENT2 $0$0$0 $01
STAN DIAMOND VICE-PRESIDE2 $0$0$0 $01
TED PERCH TREASURER2 $0$0$0 $01
PEG CONNIFF CLERK2 $0$0$0 $01
ROBERT FLOYD DIRECTOR1 $0$0$0 $01
JONATHAN SCHMIDT DIRECTOR1 $0$0$0 $01
BILL LYNCH DIRECTOR1 $0$0$0 $01
EDWARD KALER DIRECTOR1 $0$0$0 $01
NILDA COHEN DIRECTOR1 $0$0$0 $01
ERICA FLOOD DIRECTOR1 $0$0$0 $01
2018 · 8 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ZARVIS PRESIDENT2 $0$0$0 $01
STAN DIAMOND VICE-PRESIDE2 $0$0$0 $01
TED PERCH TREASURER2 $0$0$0 $01
PEG CONNIFF CLERK2 $0$0$0 $01
EDWARD KALER DIRECTOR1 $0$0$0 $01
ROBERT FLOYD DIRECTOR1 $0$0$0 $01
JONATHAN SCHMIDT DIRECTOR1 $0$0$0 $01
BILL LYNCH DIRECTOR1 $0$0$0 $01
2017 · 7 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ZARVIS PRESIDENT2 $0$0$0 $01
MATT WAUGH VICE-PRESIDE2 $0$0$0 $01
TED PERCH TREASURER2 $0$0$0 $01
JON MCGEE DIRECTOR1 $0$0$0 $01
GLAFYRA ENNIS-YENTSCH DIRECTOR1 $0$0$0 $01
ROBERTY FLOYD DIRECTOR1 $0$0$0 $01
STAN DIAMOND DIRECTOR1 $0$0$0 $01
2016 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ZARVIS PRESIDENT2 $0$0$0 $01
MATT WAUGH VICE-PRESIDE2 $0$0$0 $01
TED PERCH TREASURER2 $0$0$0 $01
GLAFYRA ENNIS-YENTSCH DIRECTOR1 $0$0$0 $01
ROBERTY FLOYD DIRECTOR1 $0$0$0 $01
STAN DIAMOND DIRECTOR1 $0$0$0 $01
JOHN MCGEE DIRECTOR1 $0$0$0 $01
2014 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLAFYRA ENNIS-YENTSCH PRESIDENT2 $0-- $01
JAMES ZARVIS VICE-PRESIDE2 $0-- $01
MATT WAUGH DIRECTOR1 $0-- $01
TED PERCH TREASURER2 $0-- $01
2013 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLAFYRA ENNIS-YENTSCH PRESIDENT4 $0-- $01
MICHELLE PONTBRIANT VICE-PRESIDE2 $0-- $01
DAVID GARDNER TREASURER2 $0-- $01
TED PERCH DIRECTOR2 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$302,121$333,989 $767,496$759,948 $277,783$17,460 -11-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$272,812$308,493 $785,361$745,696 $259,662$5,045 -9-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$366,895$298,620 $836,595$781,377 $359,065$5,367 -5-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$342,029$289,649 $788,706$713,102 $337,403$4,626 -4-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$308,772$291,852 $747,482$660,722 $307,103$1,510 -4-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$433,276$292,663 $782,960$643,802 $431,460$1,250 -3-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$291,399$286,527 $622,732$503,189 $286,924$4,189 -3-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$277,940$276,161 $630,064$498,317 $276,340$1,493 -5-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$527,793$317,012 $654,898$496,538 $525,417$1,666 -5-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$207,268$221,270 $366,245$285,757 $203,919$2,359 -3-
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$177,888$152,156 $221,842$208,339 $175,627$1,416 ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$178,064$126,791 $210,484$182,607 $173,841$3,980 ---

Funders of this organization

1 grantor reported grants to this organization, $119 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EASTHAMPTON MEDIA INC” 2020-2023 4$119 2023$43
show

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WESTWOOD MEDIA CENTER INCMAA32 $405,139$391,110 MEMBER AT LA$0 Same NTEE code A32, revenue within 2x, same state
WAYLAND COMMUNITY ACCESS AND MEDIA INCMAA32 $294,250$348,507 Highly Compensated Employe$123,790 Same NTEE code A32, revenue within 2x, same state
ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $429,757$470,040 EXECUTIVE DI$138,854 Same NTEE code A32, revenue within 2x, same state
NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $491,273$572,953 EXECUTIVE DI$99,709 Same NTEE code A32, revenue within 2x, same state
BELMONT COMMUNITY MEDIA CENTER INCMAA32 $562,795$607,202 Executive Dir.$94,500 Same NTEE code A32, revenue within 2x, same state
PEPPERELL COMMUNITY MEDIA INCMAA32 $176,464$159,617 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
LYNN COMMUNITY TELEVISION INCMAA32 $553,835$623,196 EXECUTIVE DIRECTOR$81,337 Same NTEE code A32, revenue within 2x, same state, similar mission
SALISBURY COMMUNITY TV AND MEDIA CENTER INCMAA32 $323,706$265,238 Executive Director$79,533 Same NTEE code A32, revenue within 2x, same state
ABINGTON COMMUNITY ACCESS AND MEDIA INCMAA32 $386,396$302,016 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
HOLBROOK COMMUNITY ACCESS AND MEDIA INCMAA32 $302,393$307,834 MEMBER$0 Same NTEE code A32, revenue within 2x, same state
WINCHESTER COMMUNITY ACCESS AND MEDIA INCMAA32 $564,468$524,124 CLERK$0 Same NTEE code A32, revenue within 2x, same state
MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATEDMAA32 $581,715$493,305 EXECUTIVE DIRECTOR$89,818 Same NTEE code A32, revenue within 2x, same state
LOWER CAPE COMMUNITY ACCESS TELEVISION INCMAA32 $546,147$690,741 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state
BOXFORD CABLE ACCESS TELEVISION CORPORATION INCMAA32 $206,322$212,110 PRESIDENT/TREASURER$0 Same NTEE code A32, revenue within 2x, same state
NORTHAMPTON COMMUNITY TELEVISIONINCORPORATEDMAA32 $530,691$407,312 EXECUTIVE DIRECTOR$101,656 Same NTEE code A32, revenue within 2x, same state
HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INCMAA32 $247,047$213,785 KEY EMPLOYEE$73,360 Same NTEE code A32, revenue within 2x, same state
GREATER NEWBURYPORT COMMUNITY MEDIA HUB INCMAA32 $312,961$321,454 Executive Director$93,125 Same NTEE code A32, revenue within 2x, same state
WESTON MEDIA CENTER INCMAA32 $247,490$280,050 Executive Director$87,508 Same NTEE code A32, revenue within 2x, same state
FOXBORO CABLE ACCESS INCMAA32 $390,112$458,912 Executive Director$143,254 Same NTEE code A32, revenue within 2x, same state
SAUGUS COMMUNITY TELEVISION INCMAA32 $295,110$468,434 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
SEEKONK CABLE ACCESS INCMAA32 $158,139$243,403 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
REVERE COMMUNITY MEDIA CENTERMAA32 $365,664$381,982 EXECUTIVE DIRECTOR$89,452 Same NTEE code A32, revenue within 2x, same state
MPEG ACCESS INCMAA32 $494,716$611,335 Director$0 Same NTEE code A32, revenue within 2x, same state
RANDOLPH COMMUNITY CABLE TELEVISION INCMAA32 $466,306$519,412 President$0 Same NTEE code A32, revenue within 2x, same state
AMESBURY COMMUNITY TELEVISION INCMAA32 $282,908$246,214 Exec. Dir.$47,494 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$524,79712 42019–2025 ALEPH MEDIA INCORPORATED; GREATER NORTHSHIRE ACCESS TELEVISION INC; NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC; HOLBROOK COMMUNITY ACCESS AND MEDIA INC
THE CALIFORNIA ENDOWMENT Private foundation$340,0003 12020–2023 ACCESS HUMBOLDT
FORGOOD INC DAF sponsor$337,7088 32020–2024 ALEPH MEDIA INCORPORATED; LOWER CAPE COMMUNITY ACCESS TELEVISION INC; WESTFORD COMMUNITY ACCESS TELEVISION INC
JEWISH COMMUNAL FUND DAF sponsor$285,0005 22015–2024 XCEPTIONAL COMMUNICATIONS INC; INSIDE OUT MEDIA INC
ESL CHARITABLE FOUNDATION INC Private foundation$230,9004 12021–2023 ROCHESTER COMMUNITY TV INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$202,7338 52017–2024 TALKING EYES MEDIA INC; INSIDE OUT MEDIA INC; WPKN INCORPORATED; XCEPTIONAL COMMUNICATIONS INC and 1 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$160,1003 12018–2023 BLOOMFIELD ACCESS TELEVISION INC
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$140,7506 12018–2023 ROCHESTER COMMUNITY TV INC
THE BLACKBAUD GIVING FUND DAF sponsor$133,6042 12023–2025 ALEPH MEDIA INCORPORATED
SAN FRANCISCO FOUNDATION DAF sponsor$110,0002 12012–2020 INSIDE OUT MEDIA INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$100,0001 12023–2023 TALKING EYES MEDIA INC
THE MIAMI FOUNDATION INC DAF sponsor$96,2687 12019–2025 LOWER CAPE COMMUNITY ACCESS TELEVISION INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$94,9064 12020–2023 WPKN INCORPORATED
DEFIANCE AREA FOUNDATION INC DAF sponsor$80,0004 12019–2024 THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC
CAPE COD FOUNDATION INC DAF sponsor$77,0004 12022–2025 LOWER CAPE COMMUNITY ACCESS TELEVISION INC

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 · $333,989 spent · pay $173,535 · grants $0 · events $1,879
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,812$85,013$55,845$3,954 43.4%
Depreciation and depletion $52,176$52,176-- 15.6%
Occupancy $44,739$26,176$17,346$1,217 13.4%
Payroll taxes $17,069$10,020$6,583$466 5.1%
Office expenses $15,239$4,002$11,063$174 4.6%
Insurance $12,702$6,462$5,939$301 3.8%
Other (as described)SMALL EQUIPMENT $12,069$6,110$5,675$284 3.6%
Other employee benefits $11,654$6,842$4,494$318 3.5%
Fees: accounting $5,970-$5,970- 1.8%
Travel $5,236-$5,236- 1.6%
Advertising and promotion $3,430-$3,430- 1.0%
Fees: other services $2,100$1,233$810$57 0.6%
Information technology $1,900-$1,900- 0.6%
Other (as described) EventEVENTS AND NETWORKING $1,879-$1,879- 0.6%
Other (as described)SUPPLIES $1,071$150$914$7 0.3%
Interest $942$553$363$26 0.3%
Other (as described)DUES, MEMBERSHIPS & SUBSC $547$100$447- 0.2%
All other expenses $454-$454- 0.1%
Total$333,989100%

View the filing

2024 · Form 990 · $308,493 spent · pay $170,544 · grants $0 · events $1,174
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,625$82,410$53,675$4,540 45.6%
Depreciation and depletion $50,204$50,204-- 16.3%
Occupancy $42,266$23,929$17,020$1,317 13.7%
Payroll taxes $19,124$11,208$7,299$617 6.2%
Office expenses $13,407$2,791$10,469$147 4.3%
Insurance $11,151$6,535$4,256$360 3.6%
Other employee benefits $10,795$6,320$4,126$349 3.5%
Other (as described)SMALL EQUIPMENT $6,199$3,366$2,648$185 2.0%
Fees: accounting $5,910-$5,910- 1.9%
Information technology $1,800$1,055$687$58 0.6%
Interest $1,757$1,757-- 0.6%
Other (as described)SUPPLIES $1,459$198$1,250$11 0.5%
Fees: other services $1,277$749$487$41 0.4%
Other (as described) EventEVENTS AND NETWORKING $1,174-$1,174- 0.4%
Advertising and promotion $510-$510- 0.2%
All other expenses $453-$453- 0.1%
Other (as described)TRAINING $382-$382- 0.1%
Total$308,493100%

View the filing

2023 · Form 990 · $298,620 spent · pay $166,089 · grants $0 · events $2,364
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,954$78,075$50,050$5,829 44.9%
Depreciation and depletion $46,014$46,014-- 15.4%
Occupancy $39,809$23,059$15,031$1,719 13.3%
Payroll taxes $20,396$11,973$7,538$885 6.8%
Other employee benefits $11,739$6,669$4,573$497 3.9%
Office expenses $11,278$3,041$8,009$228 3.8%
Insurance $10,081$5,545$4,122$414 3.4%
Fees: accounting $5,910-$5,910- 2.0%
Advertising and promotion $3,973-$3,973- 1.3%
Other (as described)SMALL EQUIPMENT $2,414$1,412$897$105 0.8%
Interest $2,412$2,412-- 0.8%
Other (as described) EventEVENTS AND NETWORKING $2,364-$2,277$87 0.8%
Other (as described)SUPPLIES $2,217$475$1,707$35 0.7%
Other (as described)TRAINING $1,893$436$1,425$32 0.6%
Information technology $1,810-$1,810- 0.6%
All other expenses $1,056$146$899$11 0.4%
Fees: other services $1,000$760$183$57 0.3%
Fees: legal $300-$300- 0.1%
Total$298,620100%

View the filing

2022 · Form 990 · $289,649 spent · pay $166,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,069$81,820$52,548$6,701 48.7%
Depreciation and depletion $48,427$48,427-- 16.7%
Occupancy $36,850$21,212$13,900$1,738 12.7%
Payroll taxes $13,104$7,601$4,881$622 4.5%
Other employee benefits $12,330$7,151$4,593$586 4.3%
Insurance $8,171$4,739$3,044$388 2.8%
Office expenses $7,180$2,284$4,708$188 2.5%
Fees: other services $6,655$3,860$2,479$316 2.3%
Fees: accounting $5,890-$5,890- 2.0%
Other (as described)SUPPLIES $3,376$1,581$1,665$130 1.2%
Interest $3,041$3,041-- 1.0%
Information technology $1,795$1,041$669$85 0.6%
Advertising and promotion $839$32$804$3 0.3%
Other (as described)TRAINING $582$115$457$10 0.2%
Other (as described)MISCELLANEOUS $340-$340- 0.1%
Total$289,649100%

View the filing

2021 · Form 990 · $291,852 spent · pay $179,781 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,561$126,330$13,685$5,546 49.9%
Depreciation and depletion $51,026$51,026-- 17.5%
Occupancy $29,873$25,582$3,061$1,230 10.2%
Payroll taxes $17,169$14,938$1,733$498 5.9%
Other employee benefits $17,051$14,708$1,686$657 5.8%
Insurance $7,361$6,557$497$307 2.5%
Fees: accounting $7,116-$7,116- 2.4%
Office expenses $4,679$2,784$1,715$180 1.6%
Interest $3,874$3,874-- 1.3%
Other (as described)SUPPLIES $2,333$1,641$631$61 0.8%
Information technology $2,171$1,864$218$89 0.7%
Other (as described)EQUIPMENT EXPENSE $2,074$1,819$159$96 0.7%
Other (as described)MISCELLANEOUS $859$620$202$37 0.3%
Fees: other services $304$250$43$11 0.1%
Other (as described)TRAINING $262$230-$32 0.1%
Advertising and promotion $69$59$6$4 0.0%
Fees: legal $50$42$8- 0.0%
All other expenses $20$15$3$2 0.0%
Total$291,852100%

View the filing

2020 · Form 990 · $292,663 spent · pay $173,427 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,603$114,090$24,816$1,697 48.0%
Depreciation and depletion $51,118$51,118-- 17.5%
Occupancy $31,747$25,860$5,510$377 10.8%
Other employee benefits $17,420$14,189$3,024$207 6.0%
Payroll taxes $15,404$12,467$2,750$187 5.3%
Other (as described)EQUIPMENT EXPENSE $6,310$5,139$1,096$75 2.2%
Fees: accounting $6,278-$6,278- 2.1%
Insurance $6,019$4,903$1,045$71 2.1%
Interest $4,241$4,241-- 1.4%
Fees: other services $2,581$1,858$696$27 0.9%
Other (as described)SUPPLIES $2,325$1,893$405$27 0.8%
Fees: legal $2,150$500$1,650- 0.7%
Information technology $2,071$1,687$359$25 0.7%
Office expenses $2,010$1,616$380$14 0.7%
Other (as described)MISCELLANEOUS $1,263$709$464$90 0.4%
Other (as described)TRAINING $500$500-- 0.2%
All other expenses $480-$480- 0.2%
Advertising and promotion $143$116$25$2 0.0%
Total$292,663100%

View the filing

2019 · Form 990 · $286,527 spent · pay $159,963 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,427$102,362$25,628$3,437 45.9%
Depreciation and depletion $56,978$56,978-- 19.9%
Occupancy $30,979$24,090$6,075$814 10.8%
Other employee benefits $14,719$11,082$3,207$430 5.1%
Payroll taxes $13,817$10,729$2,723$365 4.8%
Fees: accounting $6,891-$6,891- 2.4%
Other (as described)EQUIPMENT EXPENSE $6,803$6,741$55$7 2.4%
Insurance $5,493$5,354$123$16 1.9%
Interest $4,783$4,783-- 1.7%
Other (as described)SUPPLIES $3,878$3,305$506$67 1.4%
Other (as described)DUES, FEES, SUBSCRIPTIONS $2,498$2,437$54$7 0.9%
Information technology $2,020$1,622$351$47 0.7%
Other (as described)MISCELLANEOUS $1,936$1,413$475$48 0.7%
All other expenses $1,588$50$1,536$2 0.6%
Fees: legal $1,425$1,425-- 0.5%
Fees: other services $529$77$449$3 0.2%
Travel $333$313-$20 0.1%
Office expenses $331$130$201- 0.1%
Advertising and promotion $99$90$8$1 0.0%
Total$286,527100%

View the filing

2018 · Form 990 · $276,161 spent · pay $136,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,934$107,163$2,880$2,891 40.9%
Depreciation and depletion $62,916$62,916-- 22.8%
Occupancy $33,392$31,915$740$737 12.1%
Other employee benefits $12,681$12,033$323$325 4.6%
Payroll taxes $11,243$10,668$287$288 4.1%
Fees: accounting $8,942-$8,942- 3.2%
Fees: legal $5,728$925$4,803- 2.1%
Interest $5,319$5,319-- 1.9%
Insurance $5,056$5,020$18$18 1.8%
Other (as described)EQUIPMENT EXPENSE $4,354$4,354-- 1.6%
Fees: other services $4,237$1,971$2,235$31 1.5%
Information technology $2,547$2,417$65$65 0.9%
Other (as described)SUPPLIES $2,062$2,015$47- 0.7%
Other (as described)BOARD EXPENSE $1,725-$1,725- 0.6%
Other (as described)DUES, FEES, SUBSCRIPTIONS $1,163$1,043$120- 0.4%
Office expenses $679$36$626$17 0.2%
Advertising and promotion $492$273$219- 0.2%
All other expenses $352$352-- 0.1%
Travel $339$339-- 0.1%
Total$276,161100%

View the filing

2017 · Form 990 · $317,012 spent · pay $170,782 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $132,732$125,949$3,385$3,398 41.9%
Depreciation and depletion $44,663$44,663-- 14.1%
Other employee benefits $26,148$24,783$681$684 8.2%
Other (as described)EQUIPMENT EXPENSE $24,111$24,111-- 7.6%
Fees: other services $19,227$18,666$31$530 6.1%
Occupancy $17,788$16,912$437$439 5.6%
Payroll taxes $11,902$12,299-$729$332 3.8%
Other (as described)SUPPLIES $7,369$7,187$110$72 2.3%
Fees: accounting $7,058-$7,058- 2.2%
Interest $5,323$5,323-- 1.7%
Insurance $5,065$5,033$16$16 1.6%
Other (as described)DUES, FEES, SUBSCRIPTIONS $3,782$3,482$300- 1.2%
Advertising and promotion $3,241$3,241-- 1.0%
Information technology $1,951$1,851$50$50 0.6%
All other expenses $1,786$786$1,000- 0.6%
Other (as described)EQUIPMENT RENTAL $1,545$1,545-- 0.5%
Travel $1,425$1,212$36$177 0.4%
Fees: legal $1,045$1,045-- 0.3%
Office expenses $851$596$200$55 0.3%
Total$317,012100%

View the filing

2016 · Form 990 · $221,270 spent · pay $139,902 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,380$94,536$8,673$2,171 47.6%
Other employee benefits $24,193$21,702$1,991$500 10.9%
Depreciation and depletion $22,973$22,973-- 10.4%
Other (as described)SUPPLIES $14,005$13,974-$31 6.3%
Payroll taxes $10,329$9,239$877$213 4.7%
Other (as described)CONTRACTED SERVICES $9,511$8,651-$860 4.3%
Occupancy $6,000$5,382$494$124 2.7%
Other (as described)MISCELLANEOUS $5,219$4,143$826$250 2.4%
Travel $4,285$4,190-$95 1.9%
Fees: other services $4,184$973$3,189$22 1.9%
Insurance $4,128$4,062$53$13 1.9%
Other (as described)TELECOMMUNICATIONS $2,237$2,053$145$39 1.0%
Fees: accounting $2,200-$2,200- 1.0%
Fees: legal $1,920$540$1,380- 0.9%
All other expenses $1,779$1,779-- 0.8%
Advertising and promotion $1,747$1,747-- 0.8%
Office expenses $1,180$1,165$15- 0.5%
Total$221,270100%

View the filing

2014 · Form 990EZ · $152,156 spent · pay $102,378 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $102,378 67.3%
Other expenses (detail on Schedule O) $37,326 24.5%
Fees to independent contractors $6,292 4.1%
Occupancy, rent, utilities, maintenance $6,160 4.0%
Total$152,156100%

View the filing

2013 · Form 990EZ · $126,791 spent · pay $81,436 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $81,436 64.2%
Other expenses (detail on Schedule O) $37,059 29.2%
Occupancy, rent, utilities, maintenance $6,050 4.8%
Fees to independent contractors $1,800 1.4%
Printing, publications, postage $446 0.4%
Total$126,791100%

View the filing

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.