FRANKLIN COMMUNITY CABLE ACCESS INC
Cite this
Plain text FRANKLIN COMMUNITY CABLE ACCESS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/franklin-community-cable-access-inc-454825017. Retrieved 2026-10-25.
APA furp.org. (n.d.). FRANKLIN COMMUNITY CABLE ACCESS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/franklin-community-cable-access-inc-454825017
MLA “FRANKLIN COMMUNITY CABLE ACCESS INC.” furp.org, tax years 2012–2024, https://furp.org/org/franklin-community-cable-access-inc-454825017. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $943K · expenses $832K · assets $3.1M
- EIN
- 45-4825017
- Address
- 23 HUTCHINSON ST, FRANKLIN, MA 02038-2430
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To operate a public, educational and/or government access cable television channel for the Town of Franklin, providing access to existing and future communications media including facilities and programming
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Peter Fasciano | Assistant Clerk | 2017-2024 | $90,211 | $558,940 | 1 |
| Jay Horrigan | President | 2012-2024 | $952 | $3,422 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Cobi Frongillo | Director | 2024 | 5 | $0 reported | 2 |
| James Derick | Director | 2022-2024 | 5 | $0 reported | 2 |
| Joe Coury | Director | 2024 | 2 | $0 reported | 1 |
| William Norman | Director | 2012-2024 | 5 | $0 reported | 1 |
| John Milot | V President | 2013-2024 | 5 | $0 reported | 1 |
| Pandora Carlucci | Clerk | 2017-2024 | 2 | $0 reported | 1 |
| Rich Albers | Treasurer | 2024 | 0 | $0 reported | 1 |
| Anne Bergen (former) | President | 2017-2023 | 2 | $0 reported | 2 |
| Rose Turco (former) | Director | 2012-2023 | 5 | $0 reported | 1 |
| Steve Sherlock (former) | Clerk | 2022-2023 | 0 | $0 reported | 1 |
| Wesley Rea (former) | Director | 2012-2021 | 5 | $0 reported | 1 |
| Robert Linney (former) | CLERK | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $91K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Fasciano | Assistant Clerk | 40 | $90,211 | $0 | $0 | $90,211 | 1 |
| Jay Horrigan | President | 5 | $952 | $0 | $0 | $952 | 1 |
| James Derick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Cobi Frongillo | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Joe Coury | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Norman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pandora Carlucci | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Albers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $119K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Fasciano | Assistant Clerk | 40 | $116,817 | $0 | $0 | $116,817 | 1 |
| Jay Horrigan | V President | 5 | $2,470 | $0 | $0 | $2,470 | 1 |
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Sherlock | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | President | 2 | $0 | $0 | $0 | $0 | 2 |
| James Derick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Fasciano | Assistant Clerk | 40 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Sherlock | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| James Derick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | President | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $116K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Fasciano | Exec Director | 40 | $112,398 | $0 | $3,803 | $116,201 | 1 |
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | V President | 2 | $0 | $0 | $0 | $0 | 2 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Fasciano | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $130K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Fasciano | Exec Director | 40 | $110,414 | $0 | $19,883 | $130,297 | 1 |
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Fasciano | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $105K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Fasciano | Exec Director | 0 | $105,414 | $0 | $0 | $105,414 | 1 |
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Bergen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pandora Carlucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turco | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| William Norman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Wesley Rea | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jay Horrigan | V President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Milot | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE TURCO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NORMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY HORRIGAN | V PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILOT | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE TURCO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NORMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY HORRIGAN | V PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LINNEY | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $9,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $164K
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 | ||||||||
| $943,448 | $831,520 | $3,101,843 | $3,101,843 | $0 | $782,074 | $91,163 | 13 | - |
| 2023 · Form 990 | ||||||||
| $810,656 | $832,623 | $3,380,297 | $3,343,844 | $47,615 | $712,780 | $119,287 | 13 | - |
| 2022 · Form 990 | ||||||||
| $812,883 | $810,768 | $3,393,726 | $3,365,811 | $49,375 | $765,540 | $0 | 13 | - |
| 2021 · Form 990 | ||||||||
| $849,232 | $716,506 | $3,380,944 | $3,351,696 | $0 | $843,099 | $112,398 | 13 | - |
| 2020 · Form 990 | ||||||||
| $631,861 | $631,049 | $3,278,052 | $3,261,098 | $0 | $615,508 | $0 | 13 | - |
| 2020 · Form 990 | ||||||||
| $704,596 | $745,912 | $3,239,555 | $3,218,970 | $0 | $688,184 | $0 | 13 | - |
| 2019 · Form 990 | ||||||||
| $751,670 | $741,487 | $3,278,009 | $3,260,286 | $0 | $721,186 | $110,414 | 13 | - |
| 2018 · Form 990 | ||||||||
| $750,262 | $686,843 | $3,268,154 | $3,250,104 | $0 | $731,191 | $0 | 13 | - |
| 2017 · Form 990 | ||||||||
| $743,293 | $694,106 | $3,202,435 | $3,186,684 | $720,025 | $0 | $105,414 | 13 | - |
| 2016 · Form 990 | ||||||||
| $734,751 | $619,356 | $3,155,256 | $3,137,497 | $706,769 | $0 | $0 | 5 | - |
| 2015 · Form 990 | ||||||||
| $693,058 | $534,532 | $3,032,833 | $3,022,102 | $684,125 | $0 | $0 | 5 | - |
| 2014 · Form 990 | ||||||||
| $743,371 | $593,816 | $2,878,327 | $2,863,576 | $725,732 | $0 | $0 | 5 | - |
| 2013 · Form 990 | ||||||||
| $711,099 | $408,521 | $2,728,879 | $2,714,021 | $701,455 | $2,163 | $0 | 4 | 0 |
| 2012 · Form 990 | ||||||||
| $2,636,397 | $224,954 | $2,428,397 | $2,411,443 | $2,635,529 | $287 | $0 | 5 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAFE COALITION INCORPORATED Franklin, MA · 2 people in common (Cobi Frongillo, James Derick)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACCESS TELEVISION FOR MALDEN INC | MA | A32 | $762,899 | $829,839 | EXECUTIVE DIRECTOR | $101,331 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| 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, same state, similar mission |
| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state, similar name |
| BURLINGTON CABLE ACCESS TELEVISION INC | MA | A32 | $612,639 | $665,447 | EXECUTIVE DIRECTOR | $118,520 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SOMERVILLE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,125,488 | $806,691 | EXECUTIVE DI | $43,054 | Same NTEE code A32, revenue within 2x, same state |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x, same state |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| PEABODY ACCESS TELECOMMUNICATIONS INC | MA | A32 | $1,059,934 | $1,108,894 | Executive Director | $103,890 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WAREHAM COMMUNITY TELEVISION INC | MA | A32 | $607,297 | $864,552 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| MARTHAS VINEYARD COMMUNITY TELEVISION INC | MA | A32 | $876,516 | $672,866 | EXECUTIVE DI | $160,362 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state |
| ATTLEBORO ACCESS CABLE SYSTEM INC | MA | A32 | $677,702 | $804,312 | Operations Mgr | $163,823 | Same NTEE code A32, revenue within 2x, same state |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state |
| ASHLAND CABLE ACCESS CORP | MA | A32 | $475,381 | $413,267 | Treasurer | $0 | Same NTEE code A32, revenue within 2x, same state |
| LOWER CAPE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $546,147 | $690,741 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| MPEG ACCESS INC | MA | A32 | $494,716 | $611,335 | Director | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x, same state |
| NEEDHAM COMMUNITY TELEVISION DEVELOPMENT CORPORATION | MA | A32 | $930,495 | $871,687 | EXECUTIVE DIRECTOR | $120,088 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x, same state |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state |
| FRAMINGHAM PUBLIC ACCESS CORPORATION | MA | A32 | $672,756 | $827,792 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP | MA | A32 | $786,826 | $847,191 | Executive Director | $133,629 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| NANTUCKET COMMUNITY TELEVISION INC | MA | A32 | $1,039,927 | $1,079,086 | EXECUTIVE DIRECTOR | $135,000 | Same NTEE code A32, revenue within 2x, same state |
| ARLINGTON COMMUNITY MEDIA INC | MA | A32 | $805,985 | $757,239 | Executive Dir. | $94,584 | Same NTEE code A32, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $831,520 spent · pay $458,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,972 | $335,280 | $123,692 | - | 55.2% | |
| Depreciation and depletion | $81,673 | $81,673 | - | - | 9.8% | |
| Other (as described) | Supplies | $79,669 | $66,125 | $13,544 | - | 9.6% |
| Other (as described) | In-kind donations | $74,225 | $74,225 | - | - | 8.9% |
| Occupancy | $32,020 | $29,458 | $2,562 | - | 3.9% | |
| Other (as described) | Equipment maintenance | $28,197 | $25,941 | $2,256 | - | 3.4% |
| Insurance | $21,478 | $19,760 | $1,718 | - | 2.6% | |
| Fees: accounting | $14,598 | - | $14,598 | - | 1.8% | |
| Travel | $12,669 | $11,655 | $1,014 | - | 1.5% | |
| Information technology | $10,001 | $9,201 | $800 | - | 1.2% | |
| Fees: other services | $9,170 | $8,436 | $734 | - | 1.1% | |
| Advertising and promotion | $6,335 | $5,828 | $507 | - | 0.8% | |
| Other (as described) | Donations | $2,513 | - | $2,513 | - | 0.3% |
| Total | $831,520 | 100% |
2023 · Form 990 · $832,623 spent · pay $481,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,507 | $351,778 | $129,729 | - | 57.8% | |
| Depreciation and depletion | $82,370 | $82,370 | - | - | 9.9% | |
| Other (as described) | Supplies | $79,432 | $65,929 | $13,503 | - | 9.5% |
| Other (as described) | Donations | $48,215 | $47,615 | $600 | - | 5.8% |
| Occupancy | $27,874 | $25,644 | $2,230 | - | 3.3% | |
| Insurance | $24,073 | $22,147 | $1,926 | - | 2.9% | |
| Fees: accounting | $18,688 | - | $18,688 | - | 2.2% | |
| Other (as described) | Misc | $18,502 | $17,022 | $1,480 | - | 2.2% |
| Other (as described) | Equipment maintenance | $16,139 | $14,848 | $1,291 | - | 1.9% |
| All other expenses | $16,000 | $16,000 | - | - | 1.9% | |
| Information technology | $11,447 | $10,531 | $916 | - | 1.4% | |
| Travel | $7,582 | $6,975 | $607 | - | 0.9% | |
| Office expenses | $794 | $730 | $64 | - | 0.1% | |
| Total | $832,623 | 100% |
2022 · Form 990 · $810,768 spent · pay $415,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,199 | $305,272 | $109,927 | - | 51.2% | |
| Depreciation and depletion | $116,729 | $116,729 | - | - | 14.4% | |
| Other (as described) | Supplies | $67,715 | $56,203 | $11,512 | - | 8.4% |
| Other (as described) | Donations | $59,975 | $49,375 | $10,600 | - | 7.4% |
| Other (as described) | Misc | $39,872 | $36,682 | $3,190 | - | 4.9% |
| Other (as described) | Equipment maintenance | $27,437 | $25,242 | $2,195 | - | 3.4% |
| Occupancy | $24,771 | $22,789 | $1,982 | - | 3.1% | |
| Insurance | $19,367 | $17,818 | $1,549 | - | 2.4% | |
| Information technology | $15,343 | $14,116 | $1,227 | - | 1.9% | |
| Fees: accounting | $13,533 | - | $13,533 | - | 1.7% | |
| Travel | $7,646 | $7,034 | $612 | - | 0.9% | |
| Office expenses | $3,181 | $2,927 | $254 | - | 0.4% | |
| Total | $810,768 | 100% |
2021 · Form 990 · $716,506 spent · pay $393,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,992 | $288,010 | $105,982 | - | 55.0% | |
| Depreciation and depletion | $111,502 | $111,502 | - | - | 15.6% | |
| Other (as described) | Supplies | $106,846 | $88,682 | $18,164 | - | 14.9% |
| Occupancy | $25,722 | $23,664 | $2,058 | - | 3.6% | |
| Other (as described) | Equipment maintenance | $19,461 | $17,904 | $1,557 | - | 2.7% |
| Insurance | $18,165 | $16,712 | $1,453 | - | 2.5% | |
| Information technology | $14,586 | $13,419 | $1,167 | - | 2.0% | |
| Fees: accounting | $11,253 | - | $11,253 | - | 1.6% | |
| Other (as described) | Misc | $5,788 | $5,325 | $463 | - | 0.8% |
| Other (as described) | Donations | $4,238 | - | $4,238 | - | 0.6% |
| Office expenses | $2,842 | $2,615 | $227 | - | 0.4% | |
| Travel | $2,111 | $1,942 | $169 | - | 0.3% | |
| Total | $716,506 | 100% |
2020 · Form 990 · $631,049 spent · pay $361,337 · grants $9,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,684 | $241,684 | $80,000 | - | 51.0% | |
| Other (as described) | Operations | $146,610 | $146,610 | - | - | 23.2% |
| Fees: other services | $55,084 | $55,084 | - | - | 8.7% | |
| Other employee benefits | $39,653 | $39,653 | - | - | 6.3% | |
| Occupancy | $18,655 | $18,655 | - | - | 3.0% | |
| Other (as described) | Misc | $18,402 | $18,135 | $267 | - | 2.9% |
| Other (as described) | Equipment maintenance | $11,983 | $11,983 | - | - | 1.9% |
| Grants to US organizations and governments | $9,200 | $9,200 | - | - | 1.5% | |
| All other expenses | $5,315 | - | $5,315 | - | 0.8% | |
| Other (as described) | Taxes | $4,318 | - | $4,318 | - | 0.7% |
| Information technology | $145 | $145 | - | - | 0.0% | |
| Total | $631,049 | 100% |
2019 · Form 990 · $741,487 spent · pay $377,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,507 | $227,400 | $84,107 | - | 42.0% | |
| Depreciation and depletion | $105,909 | $105,909 | - | - | 14.3% | |
| Other (as described) | Supplies | $104,533 | $86,762 | $17,771 | - | 14.1% |
| Fees: management | $57,587 | $57,587 | - | - | 7.8% | |
| Other employee benefits | $33,311 | $24,317 | $8,994 | - | 4.5% | |
| Payroll taxes | $32,263 | $23,552 | $8,711 | - | 4.4% | |
| Occupancy | $21,593 | $19,866 | $1,727 | - | 2.9% | |
| Other (as described) | Equipment maintenance | $20,262 | $18,641 | $1,621 | - | 2.7% |
| Insurance | $14,706 | $13,530 | $1,176 | - | 2.0% | |
| Information technology | $12,101 | $11,133 | $968 | - | 1.6% | |
| Fees: accounting | $10,806 | - | $10,806 | - | 1.5% | |
| All other expenses | $7,679 | $1,332 | $6,347 | - | 1.0% | |
| Other (as described) | Misc | $4,083 | $3,756 | $327 | - | 0.6% |
| Travel | $3,441 | $3,166 | $275 | - | 0.5% | |
| Advertising and promotion | $1,502 | $1,502 | - | - | 0.2% | |
| Other (as described) | Amortization | $124 | $124 | - | - | 0.0% |
| Office expenses | $80 | - | $80 | - | 0.0% | |
| Total | $741,487 | 100% |
2018 · Form 990 · $686,843 spent · pay $308,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,412 | $186,451 | $68,961 | - | 37.2% | |
| Depreciation and depletion | $128,378 | $128,378 | - | - | 18.7% | |
| Other (as described) | Supplies | $112,804 | $93,545 | $19,259 | - | 16.4% |
| Fees: other services | $40,704 | $40,704 | - | - | 5.9% | |
| Other employee benefits | $29,691 | $21,674 | $8,017 | - | 4.3% | |
| Payroll taxes | $23,125 | $16,881 | $6,244 | - | 3.4% | |
| Occupancy | $20,358 | $18,729 | $1,629 | - | 3.0% | |
| Other (as described) | Equipment maintenance | $18,746 | $17,246 | $1,500 | - | 2.7% |
| Insurance | $17,953 | $16,517 | $1,436 | - | 2.6% | |
| Information technology | $10,401 | $9,569 | $832 | - | 1.5% | |
| Fees: accounting | $10,178 | - | $10,178 | - | 1.5% | |
| Other (as described) | Misc | $6,165 | $5,672 | $493 | - | 0.9% |
| Travel | $5,044 | $4,640 | $404 | - | 0.7% | |
| All other expenses | $4,604 | $291 | $4,313 | - | 0.7% | |
| Advertising and promotion | $2,925 | $2,925 | - | - | 0.4% | |
| Office expenses | $231 | - | $231 | - | 0.0% | |
| Other (as described) | Amortization | $124 | $124 | - | - | 0.0% |
| Total | $686,843 | 100% |
2017 · Form 990 · $694,106 spent · pay $327,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,582 | $197,525 | $73,057 | - | 39.0% | |
| Depreciation and depletion | $122,263 | $122,263 | - | - | 17.6% | |
| Other (as described) | Supplies | $88,359 | $72,586 | $15,773 | - | 12.7% |
| Fees: other services | $63,280 | $63,280 | - | - | 9.1% | |
| Other employee benefits | $33,094 | $24,159 | $8,935 | - | 4.8% | |
| Payroll taxes | $23,732 | $17,324 | $6,408 | - | 3.4% | |
| Other (as described) | Equipment maintenance | $23,320 | $21,454 | $1,866 | - | 3.4% |
| Occupancy | $20,367 | $18,738 | $1,629 | - | 2.9% | |
| Insurance | $15,698 | $14,442 | $1,256 | - | 2.3% | |
| Fees: accounting | $10,555 | - | $10,555 | - | 1.5% | |
| All other expenses | $7,011 | $3,535 | $3,476 | - | 1.0% | |
| Information technology | $6,576 | $6,050 | $526 | - | 0.9% | |
| Travel | $5,226 | $4,807 | $419 | - | 0.8% | |
| Other (as described) | Dues | $2,772 | - | $2,772 | - | 0.4% |
| Advertising and promotion | $1,147 | $1,147 | - | - | 0.2% | |
| Other (as described) | Amortization | $124 | $124 | - | - | 0.0% |
| Total | $694,106 | 100% |
2016 · Form 990 · $619,356 spent · pay $275,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,464 | $159,225 | $68,239 | - | 36.7% | |
| Other (as described) | Supplies | $91,186 | $70,623 | $20,563 | - | 14.7% |
| Depreciation and depletion | $81,107 | $81,107 | - | - | 13.1% | |
| Fees: other services | $52,637 | $52,637 | - | - | 8.5% | |
| Information technology | $33,596 | $30,908 | $2,688 | - | 5.4% | |
| Other employee benefits | $27,954 | $19,568 | $8,386 | - | 4.5% | |
| Other (as described) | Equipment maintenance | $25,356 | $23,328 | $2,028 | - | 4.1% |
| Payroll taxes | $19,657 | $13,760 | $5,897 | - | 3.2% | |
| Insurance | $15,755 | $14,495 | $1,260 | - | 2.5% | |
| Occupancy | $14,358 | $13,209 | $1,149 | - | 2.3% | |
| Fees: accounting | $12,055 | - | $12,055 | - | 1.9% | |
| All other expenses | $11,761 | $8,616 | $3,145 | - | 1.9% | |
| Travel | $3,405 | $3,133 | $272 | - | 0.5% | |
| Other (as described) | Dues | $2,254 | - | $2,254 | - | 0.4% |
| Advertising and promotion | $687 | $687 | - | - | 0.1% | |
| Other (as described) | Amortization | $124 | $124 | - | - | 0.0% |
| Total | $619,356 | 100% |
2015 · Form 990 · $534,532 spent · pay $237,661 · grants $0 · events $377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,605 | $125,525 | $74,080 | - | 37.3% | |
| Other (as described) | Equipment maintenance | $81,577 | $75,051 | $6,526 | - | 15.3% |
| Depreciation and depletion | $74,600 | $74,600 | - | - | 14.0% | |
| Other (as described) | Supplies | $48,135 | $21,412 | $26,723 | - | 9.0% |
| Fees: other services | $40,741 | $40,741 | - | - | 7.6% | |
| Other employee benefits | $21,721 | $11,120 | $10,601 | - | 4.1% | |
| Payroll taxes | $16,335 | $10,291 | $6,044 | - | 3.1% | |
| Occupancy | $15,687 | $14,432 | $1,255 | - | 2.9% | |
| Insurance | $14,308 | $13,163 | $1,145 | - | 2.7% | |
| Fees: accounting | $8,871 | - | $8,871 | - | 1.7% | |
| All other expenses | $4,623 | $1,677 | $2,946 | - | 0.9% | |
| Information technology | $3,462 | $3,185 | $277 | - | 0.6% | |
| Travel | $1,861 | $1,712 | $149 | - | 0.3% | |
| Other (as described) | Dues | $1,859 | - | $1,859 | - | 0.3% |
| Advertising and promotion | $402 | $402 | - | - | 0.1% | |
| Conferences, conventions and meetings | $377 | $377 | - | - | 0.1% | |
| Office expenses | $245 | - | $245 | - | 0.0% | |
| Other (as described) | Amortization | $123 | $123 | - | - | 0.0% |
| Total | $534,532 | 100% |
2014 · Form 990 · $593,816 spent · pay $208,813 · grants $165,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,071 | $107,021 | $63,050 | - | 28.6% | |
| Grants to US organizations and governments | $164,000 | $164,000 | - | - | 27.6% | |
| Fees: other services | $63,555 | $63,555 | - | - | 10.7% | |
| Depreciation and depletion | $44,443 | $44,443 | - | - | 7.5% | |
| Other (as described) | Supplies | $33,643 | $13,287 | $20,356 | - | 5.7% |
| Other (as described) | Equipment maintenance | $24,658 | $22,685 | $1,973 | - | 4.2% |
| Other employee benefits | $21,775 | $8,418 | $13,357 | - | 3.7% | |
| Occupancy | $18,077 | $16,631 | $1,446 | - | 3.0% | |
| Insurance | $17,468 | $16,070 | $1,398 | - | 2.9% | |
| Payroll taxes | $16,967 | $10,689 | $6,278 | - | 2.9% | |
| Fees: management | $10,278 | - | $10,278 | - | 1.7% | |
| Information technology | $3,057 | $2,812 | $245 | - | 0.5% | |
| Advertising and promotion | $1,776 | $1,776 | - | - | 0.3% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.3% | |
| Other (as described) | Dues | $979 | $294 | $685 | - | 0.2% |
| Travel | $581 | $535 | $46 | - | 0.1% | |
| All other expenses | $557 | $557 | - | - | 0.1% | |
| Office expenses | $307 | - | $307 | - | 0.1% | |
| Other (as described) | Amortization | $124 | $124 | - | - | 0.0% |
| Total | $593,816 | 100% |
2013 · Form 990 · $408,521 spent · pay $189,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,905 | $94,537 | $65,368 | - | 39.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $74,192 | $54,385 | $19,807 | - | 18.2% |
| Fees: other services | $55,122 | $54,898 | $224 | - | 13.5% | |
| Depreciation and depletion | $24,304 | $24,304 | - | - | 5.9% | |
| Royalties | $22,003 | $20,243 | $1,760 | - | 5.4% | |
| Other employee benefits | $16,697 | $5,282 | $11,415 | - | 4.1% | |
| Information technology | $15,022 | $13,820 | $1,202 | - | 3.7% | |
| Payroll taxes | $13,386 | $7,898 | $5,488 | - | 3.3% | |
| Insurance | $13,135 | $12,084 | $1,051 | - | 3.2% | |
| Fees: accounting | $9,353 | - | $9,353 | - | 2.3% | |
| Travel | $2,904 | $2,672 | $232 | - | 0.7% | |
| Advertising and promotion | $665 | $665 | - | - | 0.2% | |
| Other (as described) | DONATIONS | $500 | - | $500 | - | 0.1% |
| Other (as described) | MISC | $400 | $400 | - | - | 0.1% |
| Other (as described) | DUES | $335 | - | $335 | - | 0.1% |
| All other expenses | $300 | $300 | - | - | 0.1% | |
| Office expenses | $298 | - | $298 | - | 0.1% | |
| Total | $408,521 | 100% |
2012 · Form 990 · $224,954 spent · pay $121,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,977 | $55,652 | $44,325 | - | 44.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $26,278 | $14,170 | $12,108 | - | 11.7% |
| Fees: other services | $21,364 | $21,364 | - | - | 9.5% | |
| Occupancy | $13,480 | $12,343 | $1,137 | - | 6.0% | |
| Other employee benefits | $12,604 | $3,781 | $8,823 | - | 5.6% | |
| Payroll taxes | $9,356 | $5,726 | $3,630 | - | 4.2% | |
| Fees: accounting | $9,250 | - | $9,250 | - | 4.1% | |
| Fees: legal | $9,015 | - | $9,015 | - | 4.0% | |
| Insurance | $7,993 | $7,370 | $623 | - | 3.6% | |
| Information technology | $4,731 | $4,593 | $138 | - | 2.1% | |
| Other (as described) | DUES & FEES | $4,075 | - | $4,075 | - | 1.8% |
| Other (as described) | MISC | $2,760 | $2,760 | - | - | 1.2% |
| Travel | $1,528 | $1,479 | $49 | - | 0.7% | |
| Advertising and promotion | $1,100 | $1,100 | - | - | 0.5% | |
| Office expenses | $1,061 | $776 | $285 | - | 0.5% | |
| Other (as described) | TRAINING | $200 | $200 | - | - | 0.1% |
| All other expenses | $100 | - | $100 | - | 0.0% | |
| Depreciation and depletion | $82 | $82 | - | - | 0.0% | |
| Total | $224,954 | 100% |
Comments