FURP.ORG / PUBLIC DATA EXPLORER

HARTFORD PARENT UNIVERSITY INC

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Plain text HARTFORD PARENT UNIVERSITY INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/hartford-parent-university-inc-451859686. Retrieved 2026-10-22.

APA furp.org. (n.d.). HARTFORD PARENT UNIVERSITY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 22, 2026, from https://furp.org/org/hartford-parent-university-inc-451859686

MLA “HARTFORD PARENT UNIVERSITY INC.” furp.org, tax years 2015–2024, https://furp.org/org/hartford-parent-university-inc-451859686. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $272K · expenses $324K · assets $62K

EIN
45-1859686
Address
330 MARKET ST, HARTFORD, CT 06120-2901
Website
WWW.HARTFORDPARENTUNIVERSITY
NTEE code
B90
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2012 (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
David Busanet (its 2012 Form 990-N)
Form 990-N e-postcards
1 filed, 2012 (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

THE HARTFORD PARENT UNIVERSITY (HPU) IS A PARENT-LED AND COMMUNITY COLLABORATIVE 501C(3)INDEPENDENT ORGANIZATION THAT ENGAGES, EMPOWERS, MOBILIZES AND TRAINS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lillian Arciniegas EXECUTIVE DI2015-2024 $81,600$835,600 1

Officers and directors, no compensation reported

14 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
Michael Budhram DIRECTOR2017-2024 Not reported $0 reported 1
Cynthia Jennings DIRECTOR2015-2024 Not reported $0 reported 1
Beayanka Pinckney Naraine PRESIDENT2019-2024 Not reported $0 reported 1
Delmarys Quintanna VICE PRESIDE2023-2024 Not reported $0 reported 1
Carmen Sierra TREASURER2015-2024 Not reported $0 reported 1
Estela Morales Segarra SECRETARY2023-2024 Not reported $0 reported 1
Estela Morales (former) SECRETARY2017-2022 1 $0 reported 1
Delmarys Serrano (former) VICE PRESIDE2019-2022 1 $0 reported 1
Sam Irizarry (former) PRESIDENT2017-2021 1 $0 reported 1
Diane Jones (former) VICE PRESIDE2019-2020 Not reported $0 reported 1
Diane Jone (former) DIRECTOR2015-2018 Not reported $0 reported 1
Delmarys Quintana (former) DIRECTOR2017-2018 Not reported $0 reported 1
Lauren Flecha Rosado (former) PRESIDENT2017 Not reported $0 reported 1
Elizabeth Smith (former) PRESIDENT2015-2016 Not reported $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $82K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
MICHAEL BUDHRAM DIRECTOR- $0$0$0 $01
CYNTHIA JENNINGS DIRECTOR- $0$0$0 $01
BEAYANKA PINCKNEY NARAINE PRESIDENT- $0$0$0 $01
DELMARYS QUINTANNA VICE PRESIDE- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
ESTELA MORALES SEGARRA SECRETARY- $0$0$0 $01
2023 · 7 people listed · 1 paid, $82K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
MICHAEL BUDHRAM DIRECTOR0 $0$0$0 $01
CYNTHIA JENNINGS DIRECTOR1 $0$0$0 $01
BEAYANKA PINCKNEY NARAINE PRESIDENT1 $0$0$0 $01
DELMARYS QUINTANNA VICE PRESIDE1 $0$0$0 $01
CARMEN SIERRA TREASURER1 $0$0$0 $01
ESTELA MORALES SEGARRA SECRETARY1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $88K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $87,600$0$0 $87,6001
MICHAEL BUDHRAM DIRECTOR0 $0$0$0 $01
CYNTHIA JENNINGS DIRECTOR0 $0$0$0 $01
ESTELA MORALES SECRETARY1 $0$0$0 $01
BEAYANKA PINCKNEY NARAINE PRESIDENT1 $0$0$0 $01
CARMEN SIERRA TREASURER1 $0$0$0 $01
DELMARYS SERRANO VICE PRESIDE1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $82K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
MICHAEL BUDHRAM DIRECTOR0 $0$0$0 $01
SAM IRIZARRY PRESIDENT1 $0$0$0 $01
CYNTHIA JENNINGS SECRETARY1 $0$0$0 $01
ESTELA MORALES DIRECTOR0 $0$0$0 $01
BEAYANKA PINCKNEY NARAINE DIRECTOR0 $0$0$0 $01
CARMEN SIERRA TREASURER1 $0$0$0 $01
DELMARYS SERRANO DIRECTOR0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $88K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $88,400$0$0 $88,4001
MICHAEL BUDHRAM DIRECTOR- $0$0$0 $01
SAM IRIZARRY PRESIDENT- $0$0$0 $01
CYNTHIA JENNINGS SECRETARY- $0$0$0 $01
DIANE JONES VICE PRESIDE- $0$0$0 $01
ESTELA MORALES DIRECTOR- $0$0$0 $01
BEAYANKA PINCKNEY NARAINE DIRECTOR- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
DELMARYS SERRANO DIRECTOR- $0$0$0 $01
2019 · 9 people listed · 1 paid, $85K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $85,000$0$0 $85,0001
MICHAEL BUDHRAM DIRECTOR- $0$0$0 $01
SAM IRIZARRY PRESIDENT- $0$0$0 $01
CYNTHIA JENNINGS SECRETARY- $0$0$0 $01
DIANE JONES VICE PRESIDE- $0$0$0 $01
ESTELA MORALES DIRECTOR- $0$0$0 $01
BEAYANKA PINCKNEY NARAINE DIRECTOR- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
DELMARYS SERRANO DIRECTOR- $0$0$0 $01
2018 · 8 people listed · 1 paid, $82K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
SAM IRIZARRY PRESIDENT- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
CYNTHIA JENNINGS SECRETARY- $0$0$0 $01
DIANE JONE DIRECTOR- $0$0$0 $01
DELMARYS QUINTANA DIRECTOR- $0$0$0 $01
ESTELA MORALES DIRECTOR- $0$0$0 $01
MICHAEL BUDHRAM DIRECTOR- $0$0$0 $01
2017 · 9 people listed · 1 paid, $82K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
LAUREN FLECHA ROSADO PRESIDENT- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
CYNTHIA JENNINGS SECRETARY- $0$0$0 $01
DIANE JONE DIRECTOR- $0$0$0 $01
SAM IRIZARRY DIRECTOR- $0$0$0 $01
DELMARYS QUINTANA DIRECTOR- $0$0$0 $01
ESTELA MORALES DIRECTOR- $0$0$0 $01
MICHAEL BUDHRAM DIRECTOR- $0$0$0 $01
2016 · 5 people listed · 1 paid, $85K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $85,000$0$0 $85,0001
ELIZABETH SMITH PRESIDENT- $0$0$0 $01
CARMEN SIERRA TREASURER- $0$0$0 $01
CYNTHIA JENNINGS SECRETARY- $0$0$0 $01
DIANE JONE DIRECTOR- $0$0$0 $01
2015 · 5 people listed · 1 paid, $82K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILLIAN ARCINIEGAS EXECUTIVE DI40 $81,600$0$0 $81,6001
ELIZABETH SMITH PRESIDENT0 $0$0$0 $01
CARMEN SIERRA TREASURER0 $0$0$0 $01
CYNTHIA JENNINGS SECRETARY0 $0$0$0 $01
DIANE JONE DIRECTOR0 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2024$0$01
2022$200,000$01
2020$0$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2022Environmental Protection AgencyGrant or other assistanceENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM 66.306DESCRIPTION:THE PURPOSE OF THIS COOPERATIVE AGREEMENT (FUNDED WITH AMERICAN RESCUE PLAN APPROPRIATIONS) IS TO PROVIDE FUNDING TO HARTFORD PARENT UNIVERSITY, INC$200,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$271,620$324,428 $61,809$61,809 $271,620$0 $81,6002-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$296,852$281,674 $114,617$114,617 $296,852$0 $81,6002-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$373,064$394,482 $99,674$99,674 $220,947$152,117 $87,6004-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$421,917$396,212 $94,608$94,608 $421,917$0 $81,6004-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$288,348$298,020 $69,325$68,903 $288,348$0 $88,4004-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$288,464$367,891 $94,604$78,575 $288,464$0 $85,0003-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$449,255$358,340 $159,848$159,037 $439,255$10,000 $81,6002-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$275,349$298,877 $68,122$68,122 $255,342$20,000 $81,6002-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$285,773$281,130 $93,216$91,650 $280,079$5,694 $85,0002-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$237,544$233,654 $101,632$85,969 $207,362$30,182 $81,6002-
2015 · Form 990 period ending 2016-06-30 · amended · superseded · view filing · original 990 ↗
$238,118$230,540 $100,701$87,007 $207,936$30,182 $81,6002-

Funders of this organization

7 grantors reported grants to this organization, $921,449 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2017-2020, 2022-2024 10$456,523 2024$170,000
show
WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND Private foundation Fuzzy filed as “HARTFORD PARENT UNIVERSITY INC” 2019-2022 6$300,000 2022$75,000
show
J WALTON BISSELL FOUNDATION INC Private foundation Fuzzy filed as “HARTFORD PARENT UNIVERSITY INC” 2020, 2022-2024 4$50,000 2024$10,000
show
CHILDRENS MUSEUM INC Public charity Exact 2023 1$44,926 2023$44,926
show
TRAVELERS FOUNDATION Private foundation Fuzzy filed as “Hartford Parent University Inc” 2025 1$40,000 2025$40,000
show
EDUCATION REFORM NOW INC Public charity Exact 2024 1$20,000 2024$20,000
show
HISPANICS IN PHILANTHROPY Public charity Exact 2013 1$10,000 2013$10,000
show

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AFRICA UNBOUND INCVAB90 $233,880$14,015 Founder$14,000 Same NTEE code B90, revenue within 2x
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HHN2L INCKYB90 $292,251$292,100 FOUNDER$31,437 Same NTEE code B90, revenue within 2x
HASAGAH INCNYB90 $218,116$211,990 EXECUTIVE DIRECTOR$0 Same NTEE code B90, revenue within 2x
COMMUNITY INVESTORSMAB90 $260,790$289,114 PRESIDENT$30,000 Same NTEE code B90, revenue within 2x
KIDSPIRIT INCNYB90 $245,882$320,428 EXEC. DIR. &$30,000 Same NTEE code B90, revenue within 2x
ALAMO AREA CHRISTIAN EDUCATORS INCTXB90 $235,116$187,041 PRESIDENT/DI$49,950 Same NTEE code B90, revenue within 2x
SPARKPATH INCMNB90 $312,512$426,736 Board Member$0 Same NTEE code B90, revenue within 2x
THE CITY TUTORS INCNYB90 $259,859$255,839 Executive Director$63,237 Same NTEE code B90, revenue within 2x
SILVER CANADY CHARITABLE COLLECTIVE INCMDB90 $313,446$226,448 FOUNDER AND EXECUTIVE DIRECTOR$74,300 Same NTEE code B90, revenue within 2x
THE SIFE EQUITY PROJECT INCNYB90 $228,060$240,063 SECRETARY$13,940 Same NTEE code B90, revenue within 2x
VERMONT AVIATORS ASSOCIATION INCVTB90 $224,999$222,814 PRESIDENT$0 Same NTEE code B90, revenue within 2x
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Who funds organizations like this

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GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,852,86438 172015–2024 UNITE AND RENEW EDUCATIONAL FOUNDATION INC; WELLBEING ACTION FOR YOUTH INC; COLORWAVE PROJECT INC; BOOKS FOR COLLIER KIDS INC and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,026,78766 232016–2024 UNITE AND RENEW EDUCATIONAL FOUNDATION INC; ASSET BUILDERS OF AMERICA INC; COMMUNITY INVESTORS; WELLBEING ACTION FOR YOUTH INC and 19 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,849,50014 52011–2024 INTERCULTURE FOUNDATION INC; WELLBEING ACTION FOR YOUTH INC; FUTURE KINGS INC; EVEN GROUND INC and 1 more
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COLLIER COMMUNITY FOUNDATION INC DAF sponsor$450,05313 12017–2024 BOOKS FOR COLLIER KIDS INC
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THE OJC FUND DAF sponsor$408,5595 12020–2024 HASAGAH INC
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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 · $324,428 spent · pay $142,887 · grants $0 · events $11,535
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $132,738$132,738-- 40.9%
Other salaries and wages $128,100$111,447$12,810$3,843 39.5%
Payroll taxes $14,787$12,864$1,479$444 4.6%
Other (as described)BUSINESS EXPENSES $12,327$12,327-- 3.8%
Conferences, conventions and meetings $11,535$11,535-- 3.6%
Office expenses $9,539$8,108$1,431- 2.9%
Other (as described)FACILITIES AND EQUIPMENT $6,623$6,623-- 2.0%
Insurance $3,966$3,371$595- 1.2%
Other (as described)TRANSPORTATION $3,328$3,328-- 1.0%
Fees: accounting $1,100$1,100-- 0.3%
All other expenses $385$327$58- 0.1%
Total$324,428100%

View the filing

2023 · Form 990 · $281,674 spent · pay $142,261 · grants $0 · events $17,305
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $128,100$111,447$12,810$3,843 45.5%
Other (as described)CONTRACT SERVICES $80,931$80,931-- 28.7%
Conferences, conventions and meetings $17,305$17,305-- 6.1%
Other (as described)CONSULTANTS $15,335$15,335-- 5.4%
Payroll taxes $14,161$12,320$1,416$425 5.0%
Other (as described)TRANSPORTATION $7,459$7,459-- 2.6%
Office expenses $5,379$4,572$807- 1.9%
Insurance $3,498$2,973$525- 1.2%
Other (as described)SOCIAL MEDIA INTERN $2,650$2,650-- 0.9%
Information technology $2,571$2,185$386- 0.9%
All other expenses $2,295$2,055$240- 0.8%
Occupancy $1,990$1,691$299- 0.7%
Total$281,674100%

View the filing

2022 · Form 990 · $394,482 spent · pay $224,810 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,942$180,910$20,794$6,238 52.7%
Other (as described)CONTRACT SERVICES $133,343$133,343-- 33.8%
Payroll taxes $16,868$14,679$1,687$502 4.3%
Other (as described)MEALS & ENTERTAINMENT $9,478$8,056$1,422- 2.4%
Office expenses $8,165$7,210$955- 2.1%
Other (as described)SOCIAL MEDIA INTERN $8,000$8,000-- 2.0%
All other expenses $4,909$4,104$183$622 1.2%
Insurance $2,868$2,438$430- 0.7%
Other (as described)TELEPHONE $1,725$1,466$259- 0.4%
Fees: accounting $750$637$113- 0.2%
Travel $434$434-- 0.1%
Total$394,482100%

View the filing

2021 · Form 990 · $396,212 spent · pay $231,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $218,100$196,290$21,810- 55.0%
Other (as described)CONTRACT SERVICES $132,748$132,748-- 33.5%
Payroll taxes $13,034$11,731$1,303- 3.3%
Office expenses $10,064$8,554$1,510- 2.5%
Other (as described)GRADUATION STIPEND $8,700$8,700-- 2.2%
Other (as described)MEALS & ENTERTAINMENT $5,342$4,541$801- 1.3%
Insurance $3,611$3,069$542- 0.9%
Fees: accounting $2,150$1,827$323- 0.5%
Information technology $1,485$1,262$223- 0.4%
Occupancy $618$525$93- 0.2%
Travel $257$257-- 0.1%
Other (as described)MISCELLANEOUS $103$88$15- 0.0%
Total$396,212100%

View the filing

2020 · Form 990 · $298,020 spent · pay $210,357 · grants $0 · events $217
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,775$174,397$19,378- 65.0%
Other (as described)CONTRACT SERVICES $64,766$64,766-- 21.7%
Payroll taxes $16,582$14,924$1,658- 5.6%
Information technology $9,310$7,913$1,397- 3.1%
Occupancy $6,214$5,282$932- 2.1%
Office expenses $3,110$2,643$467- 1.0%
Insurance $2,222$1,889$333- 0.7%
Other (as described)MEALS & ENTERTAINMENT $924$785$139- 0.3%
Other (as described)GRADUATION STIPEND $800$800-- 0.3%
Conferences, conventions and meetings $217$184$33- 0.1%
Interest $100$100-- 0.0%
Total$298,020100%

View the filing

2019 · Form 990 · $367,891 spent · pay $183,892 · grants $0 · events $1,530
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $130,392$130,392-- 35.4%
Pay: officers, directors, trustees, key employees $85,000$78,200$5,100$1,700 23.1%
Other salaries and wages $80,387$68,884$8,211$3,292 21.9%
Payroll taxes $18,505$16,015$1,811$679 5.0%
Other (as described)MEETINGS & STAFF DEV. $18,224$16,767$1,457- 5.0%
Other (as described)GRADUATION STIPEND $12,600$12,600-- 3.4%
All other expenses $5,961$5,895$66- 1.6%
Other (as described)PROFESSIONAL FEES $5,382$4,951$431- 1.5%
Office expenses $4,392$3,880$372$140 1.2%
Insurance $3,694$3,398$296- 1.0%
Information technology $1,689$1,503$135$51 0.5%
Conferences, conventions and meetings $1,530$1,408$122- 0.4%
Interest $135$135-- 0.0%
Total$367,891100%

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2018 · Form 990 · $358,340 spent · pay $140,181 · grants $0 · events $23,720
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $151,144$151,144-- 42.2%
Pay: officers, directors, trustees, key employees $81,600$67,944$9,755$3,901 22.8%
Other salaries and wages $48,460$48,460-- 13.5%
Conferences, conventions and meetings $23,720$21,585$2,135- 6.6%
Other (as described)TECHOLOGY SUPPLIES $13,155$11,840$1,052$263 3.7%
Payroll taxes $10,121$9,029$780$312 2.8%
Office expenses $8,395$7,220$1,007$168 2.3%
Other (as described)TRANSPORTATION $5,685$5,401$284- 1.6%
Fees: other services $4,720$4,445$275- 1.3%
All other expenses $3,695$3,695-- 1.0%
Insurance $3,059$2,784$275- 0.9%
Other (as described)TELEPHONE $2,194$2,194-- 0.6%
Travel $2,092$1,797$295- 0.6%
Advertising and promotion $300$300-- 0.1%
Total$358,340100%

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2017 · Form 990 · $298,877 spent · pay $145,456 · grants $0 · events $14,666
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $118,265$118,265-- 39.6%
Pay: officers, directors, trustees, key employees $81,600$73,440$5,712$2,448 27.3%
Other salaries and wages $45,000$45,000-- 15.1%
Payroll taxes $18,856$17,536$943$377 6.3%
Conferences, conventions and meetings $14,666$13,199$1,467- 4.9%
Office expenses $4,469$4,022$447- 1.5%
Information technology $2,990$2,691$299- 1.0%
Travel $2,701$2,431$270- 0.9%
Other (as described)UNIFORMS $2,302$2,302-- 0.8%
All other expenses $1,962$1,895$67- 0.7%
Insurance $1,670$1,503$167- 0.6%
Other (as described)MISCELLANEOUS $1,449$1,449-- 0.5%
Other (as described)TELEPHONE $1,339$1,339-- 0.4%
Fees: accounting $1,250$1,125$125- 0.4%
Interest $208$208-- 0.1%
Advertising and promotion $150$150-- 0.1%
Total$298,877100%

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2016 · Form 990 · $281,130 spent · pay $141,193 · grants $0 · events $15,880
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACT SERVICES $98,869$98,869-- 35.2%
Pay: officers, directors, trustees, key employees $85,000$66,400$12,600$6,000 30.2%
Other salaries and wages $41,600$41,600-- 14.8%
Conferences, conventions and meetings $15,880$15,880-- 5.6%
Payroll taxes $14,593$13,105$1,008$480 5.2%
Office expenses $12,351$10,934$1,417- 4.4%
Occupancy $5,014$4,514$500- 1.8%
Travel $3,477$3,130$347- 1.2%
Insurance $2,428$2,428-- 0.9%
Other (as described)TELEPHONE $1,625$1,430$195- 0.6%
Information technology $293$293-- 0.1%
Total$281,130100%

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2015 · Form 990 · $233,654 spent · pay $113,123 · grants $0 · events $18,053
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $81,600$75,072$6,528- 34.9%
Other (as described)CONTRACT SERVICES $64,648$61,428$3,220- 27.7%
Other (as described)SUPPLES & BOOKS $22,692$22,692-- 9.7%
Other salaries and wages $22,463$20,666$1,797- 9.6%
Conferences, conventions and meetings $18,053$16,609$1,444- 7.7%
Payroll taxes $9,060$8,335$725- 3.9%
Other (as described)CONSULTANTS $7,031$4,455-$2,576 3.0%
Insurance $2,116$1,950$166- 0.9%
Office expenses $2,025$1,863$162- 0.9%
Other (as described)TECHNOLOGY SUPPLIES $1,635$1,635-- 0.7%
Advertising and promotion $1,501$1,501-- 0.6%
Travel $819$819-- 0.4%
All other expenses $11-$11- 0.0%
Total$233,654100%

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