ST PAUL NEIGHBORHOOD NETWORK
Cite this
Plain text ST PAUL NEIGHBORHOOD NETWORK. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/st-paul-neighborhood-network-411500773. Retrieved 2026-10-26.
APA furp.org. (n.d.). ST PAUL NEIGHBORHOOD NETWORK [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/st-paul-neighborhood-network-411500773
MLA “ST PAUL NEIGHBORHOOD NETWORK.” furp.org, tax years 2011–2024, https://furp.org/org/st-paul-neighborhood-network-411500773. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $1.8M
- EIN
- 41-1500773
- Address
- 550 VANDALIA STREET STE, SAINT PAUL, MN 55114-1833
- Website
- WWW.SPNN.ORG
- NTEE code
- A320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1986 (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
TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Bonnie Schumacher | EXECUTIVE DIRECTOR | 2016-2024 | $86,700 | $219,987 | 1 |
| Martin Ludden (former) | PAST EXECUTIVE DIRECTOR | 2016-2023 | $44,048 | $556,737 | 1 |
| Chad Johnston (former) | EXECUTIVE DIRECTOR - PART YEAR | 2012-2016 | $63,446 | $280,884 | 1 |
| Mike Wassenaar (former) | EXECUTIVE DIRECTOR, THRU JAN 2013 | 2011-2012 | $83,615 | $171,703 | 1 |
| Xavier Vazquez (former) | EXECUTIVE DIRECTOR (PART YEAR) | 2023 | $47,345 | $47,345 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Meagan Pick | PRESIDENT (TO NOV) | 2018-2024 | 1 | $0 reported | 1 |
| Sarah Reichling | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Phasoua Vang | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Ashley Aram | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Angie Lynch | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Kyle Marek-Spartz | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Abdi Mohamed | AT LARGE | 2023-2024 | 0 | $0 reported | 1 |
| Roger Barr | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Rachelle Strasburg | PRESIDENT (FROM NOV) | 2024 | 0 | $0 reported | 1 |
| Aquila Collins | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Nancy Vue | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Nora Peterson | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Tez Hailu | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Aqiula Collins (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Wesley Farrow (former) | PRESIDENT | 2016-2022 | 1 | $0 reported | 1 |
| Simona Zappas (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Robin Hickman (former) | AT LARGE | 2020-2022 | 0 | $0 reported | 1 |
| Brittany Simmons (former) | VICE PRESIDENT | 2018-2020 | 1 | $0 reported | 1 |
| Maureen Hartman Part Year (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Catherine Carle (former) | AT LARGE | 2018-2020 | 0 | $0 reported | 1 |
| Mollie O'Brien (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Christopher Moore (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Tiffany Grandchamp (former) | SECRETARY | 2018-2020 | 0 | $0 reported | 1 |
| Deirdre Hodgson Part-Year (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Maureen Hartman (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Diane Belknap (former) | AT LARGE | 2016-2019 | 0 | $0 reported | 1 |
| Lue Vang (former) | BOARD MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Deirdre Hodgson (former) | TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| Mao Vang (former) | SECRETARY | 2016-2017 | 0 | $0 reported | 1 |
| Ralph Roberts Part-Year (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| David Nelson Part-Year (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Alissa Harrington (former) | BOARD PRESIDENT | 2013-2016 | 2 | $0 reported | 1 |
| Jermaine Coopper (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Ralph Roberts (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| David Nelson (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Adam Broderick (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Jermain Coopper (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Josh Schaffer (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Caryn Jacowski (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Karen Reid (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Libby Caulum (former) | BOARD PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Sarah Koschinska (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jermain Cooper (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Cody Fleischfresser (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Nancy Her (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Dawn Mikkelson (former) | VICE PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Marc Kotsonas (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Matt Ehling (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Laura Nevitt (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Grant Abbot (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Kim Vanderwall (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Richard Daddi (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Santanu Chatterjee (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Grant Abbott (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $87K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHUMACHER | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $1,700 | $86,700 | 1 |
| MEAGAN PICK | PRESIDENT (TO NOV) | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE STRASBURG | PRESIDENT (FROM NOV) | 0 | $0 | $0 | $0 | $0 | 1 |
| PHASOUA VANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDI MOHAMED | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AQUILA COLLINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MAREK-SPARTZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY VUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORA PETERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER BARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TEZ HAILU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $162K · 31 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHUMACHER | INTERIM EXECUTIVE DIRECTOR | 40 | $66,834 | $0 | $4,266 | $71,100 | 1 |
| XAVIER VAZQUEZ | EXECUTIVE DIRECTOR (PART YEAR) | 40 | $47,345 | $0 | $0 | $47,345 | 1 |
| MARTIN LUDDEN | PAST EXECUTIVE DIRECTOR | 40 | $42,261 | $0 | $1,787 | $44,048 | 1 |
| MEAGAN PICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHASOUA VANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARAM | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AQIULA COLLINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MAREK-SPARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABDI MOHAMED | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $81K · 49 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $79,330 | $0 | $2,127 | $81,457 | 1 |
| WESLEY FARROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN PICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHASOUA VANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AQIULA COLLINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MAREK-SPARTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMONA ZAPPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HICKMAN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $86K · 66 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $81,934 | $0 | $4,100 | $86,034 | 1 |
| WESLEY FARROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN PICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHASOUA VANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AQIULA COLLINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE LYNCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MAREK-SPARTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMONA ZAPPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HICKMAN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $89K · 71 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $85,153 | $0 | $4,258 | $89,411 | 1 |
| WESLEY FARROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY SIMMONS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HARTMAN PART YEAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHASOUA VANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CARLE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE O'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN PICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANDCHAMP | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HICKMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $89K · 73 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $85,154 | $0 | $4,258 | $89,412 | 1 |
| WESLEY FARROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY SIMMONS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON PART-YEAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HARTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BELKNAP | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LUE VANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CARLE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE O'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN PICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANDCHAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $80K · 80 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $78,000 | $0 | $2,215 | $80,215 | 1 |
| WESLEY FARROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY SIMMONS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HARTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BELKNAP | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LUE VANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CARLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE O'BRIEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN PICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GRANDCHAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH REICHLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $80K · 84 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $78,000 | $0 | $1,660 | $79,660 | 1 |
| LUE VANG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY FARROW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAO VANG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE BELKNAP | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HARTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH ROBERTS PART-YEAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON PART-YEAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $132K · 84 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD JOHNSTON | EXECUTIVE DIRECTOR - PART YEAR | 40 | $59,948 | $0 | $3,498 | $63,446 | 1 |
| BONNIE SCHUMACHER | INTERIM EXECUTIVE DIRECTOR | 40 | $51,254 | $0 | $10,933 | $62,187 | 1 |
| MARTIN LUDDEN | EXECUTIVE DIRECTOR | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| ALISSA HARRINGTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUE VANG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAO VANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE COOPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY FARROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BELKNAP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRODERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $81K · 85 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD JOHNSTON | EXCUTIVE DIRECTOR | 50 | $74,935 | $0 | $5,568 | $80,503 | 1 |
| LUE VANG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HARRINGTON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAIN COOPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN JACOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRODERICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $79K · 96 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD JOHNSTON | EXECUTIVE DIRECTOR | 50 | $73,334 | $0 | $5,523 | $78,857 | 1 |
| LIBBY CAULUM | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HARRINGTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN JACOWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KOSCHINSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRODERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERMAIN COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FLEISCHFRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $58K · 85 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD JOHNSTON | EXECUTIVE DIRECTOR | 50 | $55,385 | $0 | $2,693 | $58,078 | 1 |
| KAREN REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CAULUM | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FLEISCHFRESSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN JACOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA HARRINGTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KOSCHINSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HODGSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRODERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $84K · 74 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WASSENAAR | EXECUTIVE DIRECTOR, THRU JAN 2013 | 40 | $76,108 | $0 | $7,507 | $83,615 | 1 |
| DAWN MIKKELSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC KOTSONAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CAULUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EHLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FLEISCHFRESSER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NEVITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN JACOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT ABBOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM VANDERWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DADDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTANU CHATTERJEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD JOHNSTON | EXECUTIVE DIRECTOR, BEG MAR 2013 | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $88K · 76 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WASSENAAR | EXECUTIVE DI | 50 | $73,624 | $0 | $14,464 | $88,088 | 1 |
| DAWN MIKKELSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC KOTSONAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DADDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CAULUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EHLING | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM VANDERWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY FLEISCHFRESSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NEVITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $23,742 | $0 | 2 |
| 2023 | $25,000 | $0 | 1 |
| 2022 | $35,000 | $0 | 2 |
| 2021 | $30,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $20,000 | $0 | 1 |
| 2017 | $15,000 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PROFESSIONAL DEVELOPMENT SERVICES FOR EMERGING MEDIA ARTISTS. | $25,000 |
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF THE LIVE ARTS AND ENTERTAINMENT PROGRAM CANDY FRESH, AND ASSOCIATED TRAINING FOR EMERGING MEDIA ARTISTS. | -$1,257 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PROFESSIONAL DEVELOPMENT SERVICES FOR EMERGING MEDIA ARTISTS. | $25,000 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PROFESSIONAL DEVELOPMENT SERVICES FOR EMERGING MEDIA ARTISTS. | $20,000 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF THE LIVE ARTS AND ENTERTAINMENT PROGRAM CANDY FRESH, AND ASSOCIATED TRAINING FOR EMERGING MEDIA ARTISTS. | $15,000 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PROFESSIONAL DEVELOPMENT SERVICES FOR EMERGING MEDIA ARTISTS INCLUDING THE DOC U TRAINING AND FELLOWSHIP PROGRAM. | $30,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PROFESSIONAL DEVELOPMENT SERVICES FOR MEDIA ARTISTS INCLUDING THE DOC U TRAINING AND FELLOWSHIP PROGRAM. | $20,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE DOCU TRAINING PROGRAM. | $15,000 |
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.
2022 · 1 grant to organizations · $10K
Listed grants add up to $9,654; the return's “grants paid” expense line says $25,352. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $66K
Listed grants add up to $65,837; the return's “grants paid” expense line says $74,387. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,712,967 | $1,621,584 | $1,757,245 | $696,455 | $1,456,378 | $248,864 | $75,880 | 30 | 10 |
| 2023 · Form 990 | ||||||||
| $1,404,701 | $1,541,060 | $1,198,034 | $605,072 | $1,244,357 | $154,163 | $95,940 | 31 | 8 |
| 2022 · Form 990 | ||||||||
| $1,438,763 | $1,777,936 | $1,375,738 | $741,431 | $1,252,576 | $180,813 | $86,150 | 49 | 5 |
| 2021 · Form 990 | ||||||||
| $2,004,402 | $1,874,521 | $1,575,682 | $1,080,604 | $1,688,956 | $314,880 | $83,640 | 66 | 40 |
| 2020 · Form 990 | ||||||||
| $2,049,187 | $1,814,406 | $1,558,630 | $950,723 | $1,658,931 | $390,033 | $86,258 | 71 | 15 |
| 2019 · Form 990 | ||||||||
| $1,933,821 | $1,859,105 | $1,564,610 | $715,942 | $1,518,081 | $412,203 | $89,412 | 73 | 55 |
| 2018 · Form 990 | ||||||||
| $1,842,212 | $2,012,299 | $1,461,586 | $641,226 | $1,458,930 | $381,622 | $80,215 | 80 | 55 |
| 2017 · Form 990 | ||||||||
| $1,983,238 | $1,981,070 | $1,583,341 | $811,313 | $1,620,536 | $359,845 | $79,660 | 84 | 55 |
| 2016 · Form 990 | ||||||||
| $1,926,579 | $2,032,952 | $1,594,543 | $809,145 | $1,558,309 | $359,891 | $159,590 | 84 | 30 |
| 2015 · Form 990 | ||||||||
| $2,392,949 | $1,962,319 | $1,914,060 | $915,518 | $2,042,545 | $340,549 | $78,759 | 85 | 45 |
| 2014 · Form 990 | ||||||||
| $1,874,634 | $1,922,838 | $673,664 | $484,888 | $1,502,375 | $355,723 | $80,818 | 96 | 45 |
| 2013 · Form 990 | ||||||||
| $1,816,100 | $1,945,780 | $832,087 | $533,092 | $1,481,917 | $331,586 | $77,320 | 85 | 30 |
| 2012 · Form 990 | ||||||||
| $1,699,487 | $1,830,498 | $949,724 | $662,772 | $1,386,477 | $301,123 | $84,691 | 74 | 30 |
| 2011 · Form 990 | ||||||||
| $1,620,091 | $1,737,147 | $938,687 | $793,783 | $1,349,771 | $257,193 | $91,405 | 76 | 60 |
Funders of this organization
18 grantors reported grants to this organization, $6,928,954 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SERVEMINNESOTA | Public charity | Exact | 2011-2024 | 14 | $5,539,454 | 2024 | $445,247 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2010, 2014-2015, 2021-2025 | 9 | $552,000 | 2025 | $100,000 | show |
| JEROME FOUNDATION INC | Private foundation | Fuzzy filed as “St Paul Neighborhood Network”, “ST PAUL NEIGHBORHOOD NETWORK” | 2018, 2020-2022, 2025 | 5 | $171,500 | 2025 | $37,500 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “ST PAUL NEIGHBORHOOD NETWORK” | 2019-2021, 2023 | 4 | $135,000 | 2023 | $45,000 | show |
| MINNESOTA HUMANITIES CENTER | Public charity | Exact | 2010, 2024 | 2 | $110,050 | 2024 | $85,050 | show |
| YOUTHPRISE | Public charity | Exact | 2011, 2014-2015, 2017, 2019, 2021 | 8 | $106,910 | 2021 | $15,000 | show |
| PROPEL NONPROFITS | Public charity | Exact | 2019-2021, 2023 | 4 | $81,000 | 2023 | $37,500 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $46,901 | 2024 | $8,736 | show |
| F R BIGELOW FOUNDATION TRUST 555 | Private foundation | Fuzzy filed as “ST PAUL NEIGHBORHOOD NETWORK” | 2020, 2022 | 2 | $45,000 | 2022 | $20,000 | show |
| TWIN CITIES SCHOOLS TELECOMMUNICATIONS GROUP INC | Public charity | Exact | 2015 | 1 | $30,000 | 2015 | $30,000 | show |
| NEIGHBORHOOD HOUSE | Public charity | Exact | 2019-2020 | 2 | $24,000 | 2020 | $8,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $22,000 | 2021 | $22,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC | Public charity | Exact | 2020 | 1 | $16,714 | 2020 | $16,714 | show |
| CENTER FOR MEDIA JUSTICE | Public charity | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| MINNESOTA HISTORICAL SOCIETY | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH | Public charity | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| WAYNE GOLDSTEIN MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “ST PAUL NEIGHBORHOOD NETWORK” | 2022-2025 | 4 | $425 | 2025 | $100 | show |
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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 |
|---|---|---|---|---|---|---|---|
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| PORTLAND COMMUNITY MEDIA | OR | A32 | $3,065,469 | $3,243,567 | DIRECTOR OF GROWTH | $90,298 | Same NTEE code A32, revenue within 2x |
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| INDEPENDENT WORLD TELEVISION INC | MD | A32 | $2,795,668 | $2,714,206 | PRES./CO-ED | $172,096 | Same NTEE code A32, revenue within 2x |
| COMMUNITY MEDIA ACCESS COLLABORATIVE | CA | A32 | $2,834,325 | $1,969,214 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code A32, revenue within 2x |
| GRAND RAPIDS CABLE ACCESS CENTER | MI | A32 | $2,058,831 | $2,546,769 | EXECUTIVE DI | $90,562 | Same NTEE code A32, revenue within 2x |
| COMMUNITY MEDIA CENTER OF CARROLL COUNTY INC | MD | A32 | $1,370,121 | $1,513,137 | EXECUTIVE DI | $155,504 | Same NTEE code A32, revenue within 2x |
| PASADENA COMMUNITY ACCESS CORP | CA | A32 | $1,377,057 | $1,494,584 | EXEC DIRECTO | $108,155 | Same NTEE code A32, revenue within 2x |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x |
| FRIENDS OF WEST VIRGINIA PUBLIC BROADCASTING INC | WV | A32 | $2,134,453 | $2,162,316 | CHAIR | $0 | Same NTEE code A32, revenue within 2x |
| ROADS OF SUCCESS | CA | A32 | $1,984,311 | $2,063,649 | PRESIDENT | $72,000 | Same NTEE code A32, revenue within 2x |
| AMERICAN CHRISTIAN TELEVISION SERVICES INC WTLW-TV | OH | A32 | $2,670,021 | $1,358,430 | BOARD MEMBER | $7,261 | Same NTEE code A32, revenue within 2x |
| SOUTHERN OREGON PUBLIC TELEVISION INC | OR | A32 | $2,724,518 | $2,643,367 | CEO | $129,705 | Same NTEE code A32, revenue within 2x |
| LARCHMONT-MAMARONECK COMMUNITY TELEVISION INC | NY | A32 | $1,208,730 | $844,036 | EXECUTIVE DI | $135,100 | Same NTEE code A32, revenue within 2x |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | Same NTEE code A32, revenue within 2x |
| SKYRIDE UNLIMITED INCORPORATED | CA | A32 | $1,092,111 | $1,090,550 | Secretary/Treas | $99,812 | Same NTEE code A32, revenue within 2x |
| COMMUNITY TELEVISION OF SANTA CRUZ COUNTY INC | CA | A32 | $926,938 | $488,517 | EXECUTIVE DIRECTOR | $37,141 | Same NTEE code A32, revenue within 2x |
| SOUTH CAROLINA EDUCATIONAL COMMUNICATIONS INC | SC | A32 | $2,513,429 | $2,475,039 | Executive Director | $308,701 | Same NTEE code A32, revenue within 2x |
| PLYMOUTH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,871,700 | $1,948,823 | CREATIVE & EXECUTIVE DIREC | $174,680 | Same NTEE code A32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,621,584 spent · pay $884,888 · grants $0 · events $3,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $671,916 | $644,768 | $26,001 | $1,147 | 41.4% | |
| Occupancy | $284,946 | $259,139 | $25,807 | - | 17.6% | |
| Fees: other services | $192,921 | $168,481 | $20,362 | $4,078 | 11.9% | |
| Other employee benefits | $92,992 | $91,593 | $1,363 | $36 | 5.7% | |
| Depreciation and depletion | $80,169 | $72,954 | $7,215 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $75,880 | $34,146 | $37,940 | $3,794 | 4.7% | |
| Fees: accounting | $58,092 | $31,361 | $26,731 | - | 3.6% | |
| Payroll taxes | $36,418 | $30,725 | $5,315 | $378 | 2.2% | |
| Office expenses | $32,339 | $23,500 | $8,839 | - | 2.0% | |
| Insurance | $32,224 | $28,872 | $3,352 | - | 2.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $20,251 | $15,184 | $5,067 | - | 1.2% |
| Interest | $13,712 | $10,352 | $3,360 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $10,123 | $9,076 | $1,047 | - | 0.6% |
| Pension plan contributions | $7,682 | $6,102 | $1,486 | $94 | 0.5% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $3,783 | $3,336 | $447 | - | 0.2% |
| Travel | $3,426 | $3,023 | $379 | $24 | 0.2% | |
| Conferences, conventions and meetings | $3,371 | $2,659 | $712 | - | 0.2% | |
| Advertising and promotion | $894 | $816 | $78 | - | 0.1% | |
| Fees: lobbying | $419 | $419 | - | - | 0.0% | |
| All other expenses | $26 | $26 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,684 | $0 | reported apart | |||
| Total | $1,621,584 | 100% |
2023 · Form 990 · $1,541,060 spent · pay $882,091 · grants $0 · events $4,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,590 | $593,989 | $48,601 | - | 41.7% | |
| Occupancy | $262,931 | $225,119 | $32,139 | $5,673 | 17.1% | |
| Fees: other services | $131,289 | $96,484 | $32,767 | $2,038 | 8.5% | |
| Other employee benefits | $96,127 | $93,553 | $2,188 | $386 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $95,940 | $38,376 | $38,376 | $19,188 | 6.2% | |
| Depreciation and depletion | $77,521 | $67,477 | $8,537 | $1,507 | 5.0% | |
| Fees: accounting | $66,228 | $677 | $56,159 | $9,392 | 4.3% | |
| Office expenses | $46,972 | $39,620 | $6,249 | $1,103 | 3.0% | |
| Payroll taxes | $40,945 | $33,118 | $6,647 | $1,180 | 2.7% | |
| Insurance | $27,149 | $23,430 | $3,161 | $558 | 1.8% | |
| Interest | $13,295 | $10,538 | $2,523 | $234 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $11,779 | $9,644 | $1,814 | $321 | 0.8% |
| Other (as described) | TRAINING AND DEVELOPMEN | $9,575 | $9,275 | $255 | $45 | 0.6% |
| Pension plan contributions | $6,489 | $5,932 | $472 | $85 | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,006 | $1,365 | $3,095 | $546 | 0.3% |
| Conferences, conventions and meetings | $4,621 | $3,035 | $1,348 | $238 | 0.3% | |
| All other expenses | $1,324 | - | $1,324 | - | 0.1% | |
| Advertising and promotion | $678 | $262 | $416 | - | 0.0% | |
| Travel | $601 | $495 | $106 | - | 0.0% | |
| Total | $1,541,060 | 100% |
2022 · Form 990 · $1,777,936 spent · pay $1,003,149 · grants $25,352 · events $6,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,171 | $661,947 | - | $64,224 | 40.8% | |
| Occupancy | $301,142 | $267,693 | $22,665 | $10,784 | 16.9% | |
| Fees: other services | $163,824 | $152,454 | $9,879 | $1,491 | 9.2% | |
| Other employee benefits | $123,731 | $119,272 | $1,670 | $2,789 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $86,150 | $34,460 | $34,460 | $17,230 | 4.8% | |
| Depreciation and depletion | $83,711 | $74,945 | $5,222 | $3,544 | 4.7% | |
| Fees: accounting | $65,652 | $563 | $65,089 | - | 3.7% | |
| Payroll taxes | $59,901 | $51,659 | $2,091 | $6,151 | 3.4% | |
| Office expenses | $53,316 | $44,192 | $8,023 | $1,101 | 3.0% | |
| Insurance | $24,941 | $22,321 | $1,572 | $1,048 | 1.4% | |
| Interest | $17,429 | $14,539 | $2,208 | $682 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $17,375 | $16,327 | - | $1,048 | 1.0% |
| Grants to US organizations and governments | $16,802 | $16,802 | - | - | 0.9% | |
| Grants to US individuals | $8,550 | $8,550 | - | - | 0.5% | |
| Pension plan contributions | $7,196 | $5,587 | - | $1,609 | 0.4% | |
| Conferences, conventions and meetings | $6,512 | $4,462 | $2,006 | $44 | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,492 | $5,035 | $1,457 | - | 0.4% |
| Other (as described) | TRAINING AND DEVELOPMEN | $4,060 | $4,060 | - | - | 0.2% |
| All other expenses | $2,333 | $153 | $2,180 | - | 0.1% | |
| Travel | $1,921 | $1,921 | - | - | 0.1% | |
| Advertising and promotion | $727 | $382 | $345 | - | 0.0% | |
| Total | $1,777,936 | 100% |
2021 · Form 990 · $1,874,521 spent · pay $1,057,142 · grants $74,387 · events $17,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $810,751 | $789,786 | $12,529 | $8,436 | 43.3% | |
| Information technology | $261,810 | $224,810 | $26,460 | $10,540 | 14.0% | |
| Fees: other services | $180,853 | $179,008 | -$1,246 | $3,091 | 9.6% | |
| Other employee benefits | $88,890 | $83,955 | $4,056 | $879 | 4.7% | |
| Depreciation and depletion | $87,894 | $75,680 | $7,876 | $4,338 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $83,640 | $33,456 | $33,456 | $16,728 | 4.5% | |
| Payroll taxes | $67,339 | $61,175 | $4,239 | $1,925 | 3.6% | |
| Grants to US organizations and governments | $65,837 | $65,837 | - | - | 3.5% | |
| Fees: accounting | $62,746 | - | $62,746 | - | 3.3% | |
| Office expenses | $47,018 | $37,261 | $8,662 | $1,095 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $23,788 | $22,668 | $870 | $250 | 1.3% |
| Insurance | $22,983 | $19,633 | $2,180 | $1,170 | 1.2% | |
| Interest | $21,609 | $17,200 | $3,384 | $1,025 | 1.2% | |
| Conferences, conventions and meetings | $17,300 | $2,203 | $15,063 | $34 | 0.9% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $8,607 | $8,607 | $0 | $0 | 0.5% |
| Grants to US individuals | $8,550 | $8,550 | - | - | 0.5% | |
| Pension plan contributions | $6,522 | $4,874 | $1,145 | $503 | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,026 | $4,894 | $1,132 | $0 | 0.3% |
| Advertising and promotion | $1,085 | $51 | $1,034 | - | 0.1% | |
| Travel | $1,072 | $1,072 | - | - | 0.1% | |
| Fees: legal | $201 | - | $201 | - | 0.0% | |
| Total | $1,874,521 | 100% |
2020 · Form 990 · $1,814,406 spent · pay $1,201,878 · grants $0 · events $17,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $964,746 | $931,604 | $25,230 | $7,912 | 53.2% | |
| Occupancy | $232,623 | $199,672 | $22,471 | $10,480 | 12.8% | |
| Depreciation and depletion | $90,884 | $72,699 | $13,847 | $4,338 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $86,258 | $34,503 | $34,503 | $17,252 | 4.8% | |
| Fees: other services | $83,749 | $70,012 | $8,757 | $4,980 | 4.6% | |
| Payroll taxes | $78,503 | $72,421 | $4,157 | $1,925 | 4.3% | |
| Other employee benefits | $63,978 | $63,978 | - | - | 3.5% | |
| Fees: accounting | $58,610 | - | $58,610 | - | 3.2% | |
| Office expenses | $40,216 | $31,951 | $7,516 | $749 | 2.2% | |
| Interest | $26,683 | $22,097 | $3,460 | $1,126 | 1.5% | |
| Insurance | $22,984 | $19,795 | $2,180 | $1,009 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $20,636 | $18,462 | $1,786 | $388 | 1.1% |
| Conferences, conventions and meetings | $17,104 | $3,004 | $14,066 | $34 | 0.9% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $10,641 | $10,341 | $300 | - | 0.6% |
| Pension plan contributions | $8,393 | $7,169 | $987 | $237 | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,743 | $4,255 | $3,488 | - | 0.4% |
| Advertising and promotion | $402 | $55 | $347 | - | 0.0% | |
| Travel | $246 | $180 | $66 | - | 0.0% | |
| Fees: legal | $7 | - | $7 | - | 0.0% | |
| Total | $1,814,406 | 100% |
2019 · Form 990 · $1,859,105 spent · pay $1,185,876 · grants $0 · events $10,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,505 | $870,389 | $6,070 | $19,046 | 48.2% | |
| Occupancy | $235,952 | $185,096 | $34,339 | $16,517 | 12.7% | |
| Other employee benefits | $117,597 | $99,170 | $13,522 | $4,905 | 6.3% | |
| Fees: other services | $106,348 | $93,722 | $11,745 | $881 | 5.7% | |
| Depreciation and depletion | $95,811 | $71,917 | $17,299 | $6,595 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $89,412 | $35,765 | $35,765 | $17,882 | 4.8% | |
| Payroll taxes | $75,075 | $68,252 | $3,998 | $2,825 | 4.0% | |
| Fees: accounting | $56,158 | - | $56,158 | - | 3.0% | |
| Office expenses | $49,451 | $37,091 | $9,886 | $2,474 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $33,365 | $26,513 | $6,567 | $285 | 1.8% |
| Interest | $30,850 | $23,586 | $5,105 | $2,159 | 1.7% | |
| Insurance | $22,984 | $18,157 | $3,218 | $1,609 | 1.2% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $19,182 | $17,782 | $1,293 | $107 | 1.0% |
| Conferences, conventions and meetings | $10,390 | $699 | $6,171 | $3,520 | 0.6% | |
| Pension plan contributions | $8,287 | $6,636 | $912 | $739 | 0.4% | |
| Travel | $4,349 | $2,505 | $1,570 | $274 | 0.2% | |
| Advertising and promotion | $3,691 | $1,193 | $2,239 | $259 | 0.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,885 | $684 | $1,999 | $202 | 0.2% |
| Fees: legal | $1,813 | - | $1,813 | - | 0.1% | |
| Total | $1,859,105 | 100% |
2018 · Form 990 · $2,012,299 spent · pay $1,380,498 · grants $0 · events $2,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,046,450 | $946,503 | $41,390 | $58,557 | 52.0% | |
| Occupancy | $240,488 | $196,582 | $30,304 | $13,602 | 12.0% | |
| Other employee benefits | $160,101 | $136,611 | $12,432 | $11,058 | 8.0% | |
| Fees: other services | $105,980 | $95,469 | $9,347 | $1,164 | 5.3% | |
| Depreciation and depletion | $88,889 | $70,567 | $12,441 | $5,881 | 4.4% | |
| Payroll taxes | $83,896 | $71,693 | $8,289 | $3,914 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $80,215 | $32,086 | $32,086 | $16,043 | 4.0% | |
| Interest | $43,176 | $32,078 | $8,554 | $2,544 | 2.1% | |
| Office expenses | $40,185 | $30,633 | $8,458 | $1,094 | 2.0% | |
| Fees: accounting | $34,009 | - | $34,009 | - | 1.7% | |
| Insurance | $22,045 | $16,710 | $2,939 | $2,396 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $21,234 | $19,793 | $1,189 | $252 | 1.1% |
| Travel | $12,252 | $10,230 | $1,358 | $664 | 0.6% | |
| Pension plan contributions | $9,836 | $6,482 | $2,325 | $1,029 | 0.5% | |
| Fees: legal | $5,581 | - | $5,581 | - | 0.3% | |
| Other (as described) | VIDEO TAPES | $4,207 | $4,207 | - | - | 0.2% |
| Other (as described) | TRAINING AND DEVELOPMEN | $3,848 | $2,962 | $494 | $392 | 0.2% |
| Advertising and promotion | $3,451 | $2,346 | $748 | $357 | 0.2% | |
| Conferences, conventions and meetings | $2,984 | $598 | $256 | $2,130 | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,048 | $75 | $1,874 | $99 | 0.1% |
| All other expenses | $1,424 | $1,424 | - | - | 0.1% | |
| Total | $2,012,299 | 100% |
2017 · Form 990 · $1,981,070 spent · pay $1,314,803 · grants $0 · events $4,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,014,589 | $951,381 | $54,316 | $8,892 | 51.2% | |
| Occupancy | $249,066 | $179,462 | $54,803 | $14,801 | 12.6% | |
| Other employee benefits | $128,737 | $97,293 | $26,852 | $4,592 | 6.5% | |
| Depreciation and depletion | $99,133 | $77,370 | $14,575 | $7,188 | 5.0% | |
| Fees: other services | $90,875 | $74,911 | $15,964 | - | 4.6% | |
| Payroll taxes | $81,348 | $72,245 | $8,716 | $387 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $79,660 | $31,864 | $31,864 | $15,932 | 4.0% | |
| Office expenses | $46,066 | $24,801 | $18,219 | $3,046 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $40,891 | $32,139 | $8,733 | $19 | 2.1% |
| Interest | $37,033 | $26,878 | $7,585 | $2,570 | 1.9% | |
| Fees: accounting | $26,272 | - | $26,272 | - | 1.3% | |
| Insurance | $21,489 | $17,011 | $2,808 | $1,670 | 1.1% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $15,123 | $13,768 | $965 | $390 | 0.8% |
| Travel | $10,836 | $10,786 | - | $50 | 0.5% | |
| Pension plan contributions | $10,469 | $8,157 | $2,312 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,314 | $860 | $6,454 | - | 0.4% |
| Other (as described) | VIDEO TAPES | $5,677 | $5,613 | $64 | - | 0.3% |
| All other expenses | $4,599 | - | $4,599 | - | 0.2% | |
| Fees: legal | $4,553 | - | $4,553 | - | 0.2% | |
| Conferences, conventions and meetings | $4,140 | $1,701 | $2,439 | - | 0.2% | |
| Advertising and promotion | $3,200 | $2,658 | $542 | - | 0.2% | |
| Total | $1,981,070 | 100% |
2016 · Form 990 · $2,032,952 spent · pay $1,334,602 · grants $0 · events $1,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,626 | $872,078 | - | $57,548 | 45.7% | |
| Occupancy | $193,427 | $133,737 | $48,024 | $11,666 | 9.5% | |
| Fees: other services | $170,872 | $100,047 | $69,825 | $1,000 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $159,590 | $80,378 | $64,368 | $14,844 | 7.9% | |
| Other employee benefits | $155,364 | $109,062 | $37,744 | $8,558 | 7.6% | |
| Depreciation and depletion | $114,989 | $92,634 | $14,374 | $7,981 | 5.7% | |
| Payroll taxes | $81,330 | $70,938 | $6,206 | $4,186 | 4.0% | |
| Office expenses | $60,160 | $38,372 | $21,391 | $397 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $36,187 | $8,200 | $27,987 | - | 1.8% |
| Fees: accounting | $26,851 | - | $26,851 | - | 1.3% | |
| Interest | $23,197 | $19,109 | $1,634 | $2,454 | 1.1% | |
| Insurance | $20,074 | $14,123 | $2,514 | $3,437 | 1.0% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $15,939 | $14,375 | $1,564 | - | 0.8% |
| Travel | $12,851 | $9,512 | $3,339 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,321 | $736 | $8,585 | - | 0.5% |
| Pension plan contributions | $8,692 | $8,053 | $639 | - | 0.4% | |
| Other (as described) | VIDEO TAPES | $6,447 | $6,447 | $0 | - | 0.3% |
| Advertising and promotion | $4,691 | $2,796 | $1,895 | - | 0.2% | |
| Conferences, conventions and meetings | $1,863 | $697 | $1,166 | - | 0.1% | |
| Fees: legal | $1,419 | - | $1,419 | - | 0.1% | |
| All other expenses | $62 | $62 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,777 | $0 | reported apart | |||
| Total | $2,032,952 | 100% |
2015 · Form 990 · $1,962,319 spent · pay $1,371,848 · grants $0 · events $11,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,031,972 | $949,157 | $40,630 | $42,185 | 52.6% | |
| Other employee benefits | $170,008 | $119,958 | $38,997 | $11,053 | 8.7% | |
| Fees: other services | $152,505 | $98,790 | $52,565 | $1,150 | 7.8% | |
| Occupancy | $119,573 | $87,586 | $27,257 | $4,730 | 6.1% | |
| Depreciation and depletion | $83,675 | $67,406 | $11,084 | $5,185 | 4.3% | |
| Payroll taxes | $82,448 | $72,758 | $5,535 | $4,155 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $78,759 | $15,752 | $47,255 | $15,752 | 4.0% | |
| Office expenses | $59,181 | $31,703 | $27,145 | $333 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $39,903 | $25,413 | $14,490 | - | 2.0% |
| Fees: accounting | $24,598 | - | $24,598 | - | 1.3% | |
| Insurance | $19,955 | $16,214 | $2,685 | $1,056 | 1.0% | |
| Travel | $16,994 | $16,110 | $877 | $7 | 0.9% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $16,499 | $14,336 | $2,163 | - | 0.8% |
| Conferences, conventions and meetings | $11,337 | $1,332 | $9,968 | $37 | 0.6% | |
| Interest | $11,027 | - | $11,027 | - | 0.6% | |
| Fees: legal | $11,023 | - | $11,023 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $10,013 | $1,843 | $7,892 | $278 | 0.5% |
| Other (as described) | VIDEO TAPES | $9,346 | $9,346 | - | - | 0.5% |
| Pension plan contributions | $8,661 | $7,600 | $620 | $441 | 0.4% | |
| Advertising and promotion | $4,110 | $3,293 | $817 | - | 0.2% | |
| All other expenses | $732 | - | $732 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,012 | $0 | reported apart | |||
| Total | $1,962,319 | 100% |
2014 · Form 990 · $1,922,838 spent · pay $1,418,014 · grants $0 · events $11,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,682 | $973,069 | $51,196 | $55,417 | 56.2% | |
| Fees: other services | $159,516 | $129,071 | $29,095 | $1,350 | 8.3% | |
| Other employee benefits | $158,436 | $109,478 | $37,892 | $11,066 | 8.2% | |
| Occupancy | $91,276 | $67,687 | $19,037 | $4,552 | 4.7% | |
| Payroll taxes | $88,063 | $75,637 | $7,273 | $5,153 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $80,818 | $16,164 | $48,490 | $16,164 | 4.2% | |
| Office expenses | $51,732 | $25,119 | $25,608 | $1,005 | 2.7% | |
| Depreciation and depletion | $42,070 | $32,171 | $7,424 | $2,475 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $36,388 | $31,117 | $5,271 | $0 | 1.9% |
| Travel | $29,357 | $24,440 | $4,917 | - | 1.5% | |
| Fees: accounting | $25,936 | - | $25,936 | - | 1.3% | |
| Insurance | $18,200 | $16,145 | $813 | $1,242 | 0.9% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $18,082 | $11,743 | $6,313 | $26 | 0.9% |
| Conferences, conventions and meetings | $11,110 | $2,851 | $3,502 | $4,757 | 0.6% | |
| Pension plan contributions | $11,015 | $8,349 | $1,568 | $1,098 | 0.6% | |
| Advertising and promotion | $7,432 | $5,258 | $2,156 | $18 | 0.4% | |
| Other (as described) | VIDEO TAPES | $6,250 | $6,250 | - | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $5,787 | $1,453 | $4,134 | $200 | 0.3% |
| Fees: legal | $1,688 | - | $1,688 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,305 | $0 | reported apart | |||
| Total | $1,922,838 | 100% |
2013 · Form 990 · $1,945,780 spent · pay $1,462,647 · grants $0 · events $15,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,560 | $969,888 | $65,954 | $51,718 | 55.9% | |
| Other employee benefits | $201,646 | $162,588 | $25,315 | $13,743 | 10.4% | |
| Fees: other services | $140,529 | $95,367 | $42,454 | $2,708 | 7.2% | |
| Occupancy | $101,999 | $68,745 | $29,400 | $3,854 | 5.2% | |
| Payroll taxes | $85,583 | $73,144 | $7,688 | $4,751 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $77,320 | $15,464 | $46,392 | $15,464 | 4.0% | |
| Office expenses | $41,421 | $17,522 | $21,142 | $2,757 | 2.1% | |
| Depreciation and depletion | $38,418 | $31,086 | $4,888 | $2,444 | 2.0% | |
| Fees: accounting | $29,992 | - | $29,992 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $29,321 | $19,939 | $9,382 | - | 1.5% |
| Travel | $26,610 | $21,103 | $5,507 | - | 1.4% | |
| Insurance | $22,323 | $18,325 | $2,634 | $1,364 | 1.1% | |
| Other (as described) | VIDEO TAPES | $16,081 | $16,081 | - | - | 0.8% |
| Other (as described) | TRAINING AND DEVELOPMEN | $11,311 | $9,769 | $1,542 | - | 0.6% |
| Pension plan contributions | $10,538 | $8,181 | $1,286 | $1,071 | 0.5% | |
| Conferences, conventions and meetings | $9,395 | $4,113 | $4,517 | $765 | 0.5% | |
| Advertising and promotion | $5,386 | $2,983 | $2,373 | $30 | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,544 | $1,928 | $2,616 | $0 | 0.2% |
| All other expenses | $3,000 | - | $3,000 | - | 0.2% | |
| Fees: legal | $2,803 | - | $2,803 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,100 | $5,645 | reported apart | |||
| Total | $1,945,780 | 100% |
2012 · Form 990 · $1,830,498 spent · pay $1,384,993 · grants $0 · events $6,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,630 | $921,568 | $55,051 | $48,011 | 56.0% | |
| Other employee benefits | $181,564 | $140,118 | $28,860 | $12,586 | 9.9% | |
| Fees: other services | $160,198 | $121,642 | $36,556 | $2,000 | 8.8% | |
| Occupancy | $89,580 | $69,452 | $15,713 | $4,415 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $84,691 | $16,938 | $50,815 | $16,938 | 4.6% | |
| Payroll taxes | $81,311 | $69,439 | $7,230 | $4,642 | 4.4% | |
| Office expenses | $40,941 | $15,166 | $24,325 | $1,450 | 2.2% | |
| Depreciation and depletion | $26,058 | $21,172 | $3,257 | $1,629 | 1.4% | |
| Insurance | $24,239 | $19,695 | $3,029 | $1,515 | 1.3% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $21,894 | $9,334 | $12,560 | - | 1.2% |
| Travel | $20,347 | $13,193 | $6,753 | $401 | 1.1% | |
| Fees: accounting | $16,741 | - | $16,741 | - | 0.9% | |
| Pension plan contributions | $12,797 | $9,246 | $2,522 | $1,029 | 0.7% | |
| Other (as described) | VIDEO TAPES | $12,407 | $12,407 | - | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $11,242 | $5,530 | $5,712 | - | 0.6% |
| Advertising and promotion | $7,389 | $3,331 | $4,034 | $24 | 0.4% | |
| Conferences, conventions and meetings | $6,740 | $2,764 | $3,830 | $146 | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,561 | $409 | $5,092 | $60 | 0.3% |
| Fees: legal | $2,168 | - | $2,168 | - | 0.1% | |
| Total | $1,830,498 | 100% |
2011 · Form 990 · $1,737,147 spent · pay $1,351,349 · grants $0 · events $10,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,574 | $899,819 | $47,617 | $51,138 | 57.5% | |
| Other employee benefits | $170,248 | $134,845 | $23,611 | $11,792 | 9.8% | |
| Fees: other services | $110,034 | $97,393 | $12,641 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $91,405 | $18,281 | $54,843 | $18,281 | 5.3% | |
| Occupancy | $84,802 | $63,137 | $17,250 | $4,415 | 4.9% | |
| Payroll taxes | $79,973 | $68,418 | $6,294 | $5,261 | 4.6% | |
| Office expenses | $44,639 | $25,433 | $18,242 | $964 | 2.6% | |
| Insurance | $24,051 | $19,613 | $3,049 | $1,389 | 1.4% | |
| Travel | $19,782 | $10,797 | $8,893 | $92 | 1.1% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $18,628 | $9,713 | $8,915 | - | 1.1% |
| Other (as described) | VIDEO TAPES | $18,567 | $18,567 | - | - | 1.1% |
| Fees: accounting | $17,380 | - | $17,380 | - | 1.0% | |
| Depreciation and depletion | $13,817 | $10,665 | $2,332 | $820 | 0.8% | |
| Pension plan contributions | $11,149 | $9,211 | $1,250 | $688 | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE/REP | $7,412 | $3,927 | $3,485 | - | 0.4% |
| Advertising and promotion | $7,206 | $3,063 | $4,093 | $50 | 0.4% | |
| Information technology | $7,201 | $7,201 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,904 | $3,049 | $2,600 | $255 | 0.3% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRIPT | $4,609 | $130 | $4,479 | - | 0.3% |
| Fees: legal | $1,188 | - | $1,188 | - | 0.1% | |
| Interest | $533 | $69 | $459 | $5 | 0.0% | |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,415 | reported apart | |||
| Total | $1,737,147 | 100% |
Comments