BLUESKIES WELLNESS INC
Cite this
Plain text BLUESKIES WELLNESS INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/blueskies-wellness-inc-451584409. Retrieved 2026-10-26.
APA furp.org. (n.d.). BLUESKIES WELLNESS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/blueskies-wellness-inc-451584409
MLA “BLUESKIES WELLNESS INC.” furp.org, tax years 2014–2024, https://furp.org/org/blueskies-wellness-inc-451584409. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $442K · expenses $461K · assets $5K
- EIN
- 45-1584409
- Address
- 232 PLEASANT ST, METHUEN, MA 01844-7121
- Website
- WWW.BLUESKIESWELLNESSINC.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (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))
- Principal officer
- Belen Godwin (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ASSIST CHILDREN IN ACHIEVING EXCELLENCE FROM THE BARRIERS IMPOSED BY SCHOOL VIOLENCE. THIS INCLUDES SUPPORTING AND COACHING EVERY EDUCATIONAL LEADER AND STAFF MEMBER IN BEING ABLE TO EFFECTIVELY FACILITATE A VIOLENCE FREE SCHOOL ATMOSPHERE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Belen Godwin | President | 2014-2024 | $0 | $462,609 | 1 |
| Laura Kucipak | Treasurer | 2017-2024 | $0 | $5,070 | 1 |
| Priscilla White (former) | CLERK | 2018-2020 | $0 | $5,070 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Frannie Nice | Director | 2021-2024 | 1 | $0 reported | 1 |
| Amanda Parker | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Soledad Tanner | Director | 2021-2024 | 1 | $0 reported | 1 |
| Gabrielle Hamilton (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Justin St James (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Chuck Hirbour (former) | FORMER INTERIM TREASURER | 2015-2018 | 0 | $0 reported | 1 |
| Vincent Dolan (former) | FORMER BOARD CHAIR | 2015-2018 | 0 | $0 reported | 1 |
| Dave Buco (former) | FORMER TREASURER | 2015-2018 | 0 | $0 reported | 1 |
| Priscilla Brito (former) | CLERK | 2016-2017 | 1 | $0 reported | 1 |
| Michael Blanchette (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Nelly Lantinua (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Kerri Fleming (former) | INT. TREASURER | 2016 | 0 | $0 reported | 1 |
| Frances Lariviere (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Rachel Hernandez (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Bredna Beaudoin (former) | BOARD CHAIR | 2015 | 1 | $0 reported | 1 |
| Greg Brown (former) | FORMER TREAS | 2014-2015 | 3 | $0 reported | 1 |
| Bill Godwin (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Dalba Naveo (former) | CLERK | 2014-2015 | 0 | $0 reported | 1 |
| Leonard W Foy Iii (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Joe Lore (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Brenda Beaudoin (former) | BOARD CHAIR | 2014 | 1 | $0 reported | 1 |
| Lenoard W Foy Iii (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Belen Godwin | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Laura Kucipak | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frannie Nice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Parker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Soledad Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUCIPAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE NICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PARKER | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $146K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | PRESIDENT | 40 | $145,541 | $0 | $0 | $145,541 | 1 |
| LAURA KUCIPAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE NICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PARKER | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $75K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | PRESIDENT | 40 | $75,367 | $0 | $0 | $75,367 | 1 |
| LAURA KUCIPAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE NICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PARKER | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SOLEDAD TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $48K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | PRESIDENT | 40 | $42,560 | $0 | $0 | $42,560 | 1 |
| LAURA KUCIPAK | TREASURER | 1 | $5,070 | $0 | $0 | $5,070 | 1 |
| PRISCILLA WHITE | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ST JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $48K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | PRESIDENT | 40 | $42,560 | $0 | $0 | $42,560 | 1 |
| PRISCILLA WHITE | CLERK | 5 | $5,070 | $0 | $0 | $5,070 | 1 |
| LAURA KUCIPAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ST JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $40K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | President | 40 | $39,520 | $0 | $0 | $39,520 | 1 |
| LAURA KUCIPAK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA WHITE | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HAMILTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ST JAMES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HIRBOUR | FORMER INTERIM TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DOLAN | FORMER BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BUCO | FORMER TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $40K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | President | 40 | $39,520 | $0 | $0 | $39,520 | 1 |
| LAURA KUCIPAK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA BRITO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ST JAMES ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLANCHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLY LANTINUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $54K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | President | 0 | $54,340 | $0 | $0 | $54,340 | 1 |
| KERRI FLEMING | INT. TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA BRITO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LARIVIERE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BREDNA BEAUDOIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BROWN | FORMER TREAS | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GODWIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DALBA NAVEO | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONARD W FOY III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HIRBOUR | FORMER INTERIM TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DOLAN | FORMER BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BUCO | FORMER TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELEN GODWIN | President | 21 | $23,201 | - | - | $23,201 | 1 |
| BRENDA BEAUDOIN | BOARD CHAIR | 1 | $0 | - | - | $0 | 1 |
| GREG BROWN | Treasurer | 0 | $0 | - | - | $0 | 1 |
| BILL GODWIN | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| DALBA NAVEO | CLERK | 0 | $0 | - | - | $0 | 1 |
| LENOARD W FOY III | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JOE LORE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $441,617 | $461,044 | $4,621 | -$69,129 | $64,409 | $377,207 | $132,981 | 0 | - |
| 2023 · Form 990 | ||||||||
| $376,298 | $439,506 | $13,571 | -$49,702 | $0 | $376,293 | $124,524 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $372,722 | $516,843 | $56,562 | $13,506 | $0 | $372,722 | $145,541 | 15 | 0 |
| 2021 · Form 990 | ||||||||
| $644,184 | $508,011 | $204,990 | $157,628 | $0 | $499,507 | $75,367 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $566,243 | $479,923 | $75,781 | $21,455 | $0 | $566,243 | $47,630 | 21 | 0 |
| 2019 · Form 990 | ||||||||
| $378,048 | $375,443 | $51,129 | -$64,866 | $73,921 | $304,127 | $47,630 | 21 | 0 |
| 2018 · Form 990 | ||||||||
| $350,657 | $296,560 | $56,757 | -$67,470 | $10,455 | $340,202 | $39,520 | 0 | - |
| 2017 · Form 990 | ||||||||
| $308,923 | $306,922 | $41,414 | -$54,672 | $9,102 | $299,723 | $39,520 | 0 | - |
| 2016 · Form 990 | ||||||||
| $345,027 | $318,231 | $41,414 | -$56,673 | $3,476 | $341,551 | $54,340 | 0 | - |
| 2015 · Form 990 | ||||||||
| $281,574 | $304,549 | $8,273 | -$83,469 | -$2,473 | $284,047 | $22,016 | 0 | - |
| 2015 · Form 990 | ||||||||
| $281,574 | $304,549 | $8,273 | -$83,469 | -$2,473 | $284,047 | $22,016 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $171,642 | $170,029 | $30,757 | -$60,185 | $1,115 | $168,173 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $25,050 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2011, 2020, 2024 | 3 | $25,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLUESKIES WELLNESS INC” | 2021-2023 | 3 | $50 | 2023 | $18 | show |
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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 · $461,044 spent · pay $346,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,339 | $130,887 | $48,452 | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $132,981 | $132,981 | - | - | 28.8% | |
| Occupancy | $40,112 | $40,112 | - | - | 8.7% | |
| Office expenses | $23,837 | - | $23,837 | - | 5.2% | |
| Payroll taxes | $20,408 | $16,067 | $4,341 | - | 4.4% | |
| Fees: other services | $15,924 | $8,807 | $7,117 | - | 3.5% | |
| Other employee benefits | $14,056 | $14,474 | -$418 | - | 3.0% | |
| Other (as described) | Dues and Subscriptions | $12,046 | - | $12,046 | - | 2.6% |
| Fees: accounting | $5,725 | - | $5,725 | - | 1.2% | |
| Fees: legal | $3,820 | $3,820 | - | - | 0.8% | |
| Insurance | $3,484 | $2,519 | $965 | - | 0.8% | |
| Other (as described) | Training | $2,470 | $2,470 | - | - | 0.5% |
| Other (as described) | Bank Charges | $1,708 | - | $1,708 | - | 0.4% |
| Travel | $1,589 | $1,589 | - | - | 0.3% | |
| All other expenses | $1,453 | $410 | $1,043 | - | 0.3% | |
| Other (as described) | Business Taxes and Fees | $1,124 | - | $1,124 | - | 0.2% |
| Information technology | $491 | - | $491 | - | 0.1% | |
| Interest | $327 | - | $327 | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $461,044 | 100% |
2023 · Form 990 · $439,506 spent · pay $328,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,347 | $116,427 | $55,920 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $124,524 | $124,524 | - | - | 28.3% | |
| Occupancy | $45,228 | $45,228 | - | - | 10.3% | |
| Fees: other services | $20,776 | $14,050 | $6,726 | - | 4.7% | |
| Payroll taxes | $20,743 | $17,784 | $2,959 | - | 4.7% | |
| Office expenses | $12,973 | - | $12,973 | - | 3.0% | |
| Other employee benefits | $10,852 | $9,685 | $1,167 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,681 | - | $7,681 | - | 1.7% |
| Fees: accounting | $5,475 | - | $5,475 | - | 1.2% | |
| Other (as described) | TRAINING | $5,299 | $5,299 | - | - | 1.2% |
| Insurance | $4,223 | $3,673 | $550 | - | 1.0% | |
| Other (as described) | BANK CHARGES | $3,725 | - | $3,725 | - | 0.8% |
| Other (as described) | CLIENT AWARDS | $3,445 | $3,445 | - | - | 0.8% |
| Travel | $1,052 | $1,052 | - | - | 0.2% | |
| Fees: legal | $686 | $686 | - | - | 0.2% | |
| Interest | $267 | - | $267 | - | 0.1% | |
| Information technology | $210 | - | $210 | - | 0.0% | |
| Total | $439,506 | 100% |
2022 · Form 990 · $516,843 spent · pay $395,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,581 | - | $217,581 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $145,541 | - | $145,541 | - | 28.2% | |
| Occupancy | $40,037 | - | $40,037 | - | 7.7% | |
| Fees: other services | $31,439 | - | $31,439 | - | 6.1% | |
| Other employee benefits | $28,312 | - | $28,312 | - | 5.5% | |
| Office expenses | $13,634 | - | $13,617 | $17 | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,592 | - | $8,592 | - | 1.7% |
| Information technology | $5,671 | - | $5,671 | - | 1.1% | |
| Fees: accounting | $5,475 | - | $5,475 | - | 1.1% | |
| Fees: legal | $4,796 | $4,796 | - | - | 0.9% | |
| Other (as described) | CLIENT AWARDS | $4,070 | - | $4,070 | - | 0.8% |
| Payroll taxes | $3,698 | - | $3,698 | - | 0.7% | |
| Insurance | $3,405 | $2,771 | $634 | - | 0.7% | |
| Advertising and promotion | $1,442 | - | $1,442 | - | 0.3% | |
| Travel | $1,255 | - | $1,255 | - | 0.2% | |
| Other (as described) | TRAINING | $776 | - | $776 | - | 0.2% |
| Other (as described) | BANK CHARGES | $764 | - | $764 | - | 0.1% |
| All other expenses | $355 | - | $355 | - | 0.1% | |
| Total | $516,843 | 100% |
2021 · Form 990 · $508,011 spent · pay $349,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,410 | $249,128 | $62,282 | - | 61.3% | |
| Occupancy | $58,696 | $46,956 | $11,740 | - | 11.6% | |
| Fees: other services | $44,721 | $42,460 | $2,261 | - | 8.8% | |
| Payroll taxes | $26,112 | $20,890 | $5,222 | - | 5.1% | |
| Fees: accounting | $12,925 | $10,340 | $2,585 | - | 2.5% | |
| Office expenses | $12,318 | - | $12,318 | - | 2.4% | |
| Other employee benefits | $11,834 | $9,467 | $2,367 | - | 2.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,531 | - | $9,531 | - | 1.9% |
| Information technology | $7,353 | - | $7,353 | - | 1.4% | |
| Insurance | $5,324 | $4,259 | $1,065 | - | 1.0% | |
| Travel | $3,650 | - | $3,650 | - | 0.7% | |
| Fees: legal | $2,950 | $2,950 | - | - | 0.6% | |
| Other (as described) | LICENSES AND PERMITS | $1,000 | - | $1,000 | - | 0.2% |
| Other (as described) | BANK CHARGES | $138 | - | $138 | - | 0.0% |
| Advertising and promotion | $49 | - | $49 | - | 0.0% | |
| Total | $508,011 | 100% |
2020 · Form 990 · $479,923 spent · pay $330,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,353 | $190,645 | $41,708 | - | 48.4% | |
| Occupancy | $59,091 | $47,273 | $11,818 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $47,630 | $33,341 | $14,289 | - | 9.9% | |
| Fees: other services | $41,476 | $39,944 | $1,532 | - | 8.6% | |
| Payroll taxes | $40,815 | $32,652 | $8,163 | - | 8.5% | |
| Office expenses | $16,714 | - | $16,714 | - | 3.5% | |
| Other employee benefits | $9,493 | $7,594 | $1,899 | - | 2.0% | |
| Fees: accounting | $8,725 | $6,980 | $1,745 | - | 1.8% | |
| Other (as described) | INTERNET AND WEBSITE | $7,437 | - | $7,437 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,660 | - | $5,660 | - | 1.2% |
| Insurance | $3,407 | $2,726 | $681 | - | 0.7% | |
| Travel | $2,721 | - | $2,721 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,747 | - | $1,747 | - | 0.4% |
| Fees: legal | $1,165 | $1,165 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $1,057 | - | $1,057 | - | 0.2% |
| All other expenses | $426 | - | $426 | - | 0.1% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Total | $479,923 | 100% |
2019 · Form 990 · $375,443 spent · pay $228,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,547 | $106,783 | $30,509 | $15,255 | 40.6% | |
| Occupancy | $57,354 | $45,884 | $11,470 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $47,630 | $33,341 | $9,526 | $4,763 | 12.7% | |
| Fees: other services | $37,777 | $35,903 | $1,874 | - | 10.1% | |
| Payroll taxes | $19,790 | $13,853 | $3,958 | $1,979 | 5.3% | |
| Office expenses | $15,663 | - | $15,663 | - | 4.2% | |
| Other (as described) | INTERNET AND WEBSITE | $9,559 | - | $9,559 | - | 2.5% |
| Fees: accounting | $8,650 | $6,920 | $1,730 | - | 2.3% | |
| Other employee benefits | $8,413 | $5,889 | $1,683 | $841 | 2.2% | |
| Insurance | $3,846 | $3,077 | $769 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $3,712 | - | $3,712 | - | 1.0% |
| Other (as described) | LICENSES AND PERMITS | $3,215 | - | $3,215 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,890 | - | $2,890 | - | 0.8% |
| Advertising and promotion | $1,994 | - | - | $1,994 | 0.5% | |
| Travel | $1,845 | - | $1,845 | - | 0.5% | |
| All other expenses | $551 | - | $551 | - | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Total | $375,443 | 100% |
2018 · Form 990 · $296,560 spent · pay $168,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,700 | $69,790 | $19,940 | $9,970 | 33.6% | |
| Fees: other services | $52,982 | $52,982 | - | - | 17.9% | |
| Occupancy | $42,066 | $42,066 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $39,520 | $27,664 | $7,904 | $3,952 | 13.3% | |
| Payroll taxes | $22,663 | $15,864 | $4,533 | $2,266 | 7.6% | |
| Office expenses | $18,081 | - | $18,081 | - | 6.1% | |
| Fees: accounting | $8,138 | $8,138 | - | - | 2.7% | |
| Other employee benefits | $6,524 | $4,567 | $1,305 | $652 | 2.2% | |
| Insurance | $2,509 | - | $2,509 | - | 0.8% | |
| Travel | $2,194 | - | $2,194 | - | 0.7% | |
| Advertising and promotion | $1,628 | $1,628 | - | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $500 | - | - | $500 | 0.2% |
| Fees: legal | $55 | $55 | - | - | 0.0% | |
| Total | $296,560 | 100% |
2017 · Form 990 · $306,922 spent · pay $107,296 · grants $0 · events $9,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $85,974 | $85,974 | - | - | 28.0% | |
| Occupancy | $62,494 | $62,494 | - | - | 20.4% | |
| Other salaries and wages | $55,421 | $55,421 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $39,520 | $39,520 | - | - | 12.9% | |
| Payroll taxes | $12,355 | $12,355 | - | - | 4.0% | |
| Other (as described) Event | GALA | $9,253 | - | - | $9,253 | 3.0% |
| Office expenses | $7,487 | - | $7,487 | - | 2.4% | |
| Fees: management | $7,073 | $7,073 | - | - | 2.3% | |
| Information technology | $6,534 | $6,534 | - | - | 2.1% | |
| Advertising and promotion | $5,476 | $5,476 | - | - | 1.8% | |
| All other expenses | $4,142 | $1,106 | $2,523 | $513 | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $2,736 | - | $2,736 | - | 0.9% |
| Insurance | $1,954 | - | $1,954 | - | 0.6% | |
| Other (as described) | PURCHASES FOR 180 | $1,907 | $1,907 | - | - | 0.6% |
| Fees: accounting | $1,686 | $1,686 | - | - | 0.5% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $1,454 | - | $1,454 | - | 0.5% |
| Travel | $1,205 | - | $1,205 | - | 0.4% | |
| Conferences, conventions and meetings | $251 | $220 | $31 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $98 | - | reported apart | |||
| Total | $306,922 | 100% |
2016 · Form 990 · $318,231 spent · pay $113,514 · grants $0 · events $495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $85,811 | $83,461 | $2,350 | - | 27.0% | |
| Occupancy | $67,741 | $67,741 | - | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $54,340 | $54,340 | - | - | 17.1% | |
| Other salaries and wages | $45,344 | $45,344 | - | - | 14.2% | |
| Payroll taxes | $13,830 | $13,830 | - | - | 4.3% | |
| Office expenses | $10,962 | - | $10,962 | - | 3.4% | |
| Fees: management | $8,369 | $8,369 | - | - | 2.6% | |
| Fees: accounting | $6,468 | - | $6,468 | - | 2.0% | |
| Information technology | $5,810 | $5,810 | - | - | 1.8% | |
| Advertising and promotion | $5,547 | $5,547 | - | - | 1.7% | |
| Insurance | $3,049 | - | $3,049 | - | 1.0% | |
| Other (as described) | BANK SERVICE CHARGES | $2,672 | - | $2,672 | - | 0.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,516 | $1,516 | - | - | 0.5% |
| All other expenses | $1,466 | $1,050 | $416 | - | 0.5% | |
| Interest | $1,036 | - | $1,036 | - | 0.3% | |
| Fees: legal | $1,030 | - | $1,030 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $1,013 | - | $1,013 | - | 0.3% |
| Travel | $912 | - | $912 | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $820 | $820 | - | - | 0.3% |
| Conferences, conventions and meetings | $495 | $495 | - | - | 0.2% | |
| Total | $318,231 | 100% |
2015 · Form 990 · $304,549 spent · pay $75,152 · grants $0 · events $958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $124,612 | $124,612 | - | - | 40.9% | |
| Fees: other services | $66,932 | $63,485 | $3,447 | - | 22.0% | |
| Other salaries and wages | $51,584 | $51,584 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $22,016 | $22,016 | - | - | 7.2% | |
| Information technology | $5,966 | $5,966 | - | - | 2.0% | |
| Fees: management | $5,587 | $5,587 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $5,488 | $5,488 | - | - | 1.8% |
| Office expenses | $4,763 | - | $4,763 | - | 1.6% | |
| Fees: accounting | $3,242 | - | $3,242 | - | 1.1% | |
| Other (as described) | BANK, CREDIT CARD, AND MEMBER | $2,457 | - | $2,457 | - | 0.8% |
| All other expenses | $2,109 | $1,204 | $905 | - | 0.7% | |
| Insurance | $1,923 | - | $1,923 | - | 0.6% | |
| Payroll taxes | $1,552 | $1,552 | - | - | 0.5% | |
| Advertising and promotion | $1,359 | $1,359 | - | - | 0.4% | |
| Travel | $1,340 | $1,340 | - | - | 0.4% | |
| Conferences, conventions and meetings | $958 | $752 | $206 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $923 | $923 | - | - | 0.3% |
| Other (as described) | PURCHASES FOR 180 | $893 | $893 | - | - | 0.3% |
| Interest | $845 | - | $845 | - | 0.3% | |
| Total | $304,549 | 100% |
2014 · Form 990EZ · $170,029 spent · pay $62,791 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $63,813 | 37.5% | |
| Salaries, other pay and benefits | $62,791 | 36.9% | |
| Other expenses (detail on Schedule O) | $29,336 | 17.3% | |
| Fees to independent contractors | $13,507 | 7.9% | |
| Printing, publications, postage | $582 | 0.3% | |
| Total | $170,029 | 100% |
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