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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Peter Fasciano Assistant Clerk2017-2024 $90,211$558,940 1
Jay Horrigan President2012-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Cobi Frongillo Director2024 5 $0 reported 2
James Derick Director2022-2024 5 $0 reported 2
Joe Coury Director2024 2 $0 reported 1
William Norman Director2012-2024 5 $0 reported 1
John Milot V President2013-2024 5 $0 reported 1
Pandora Carlucci Clerk2017-2024 2 $0 reported 1
Rich Albers Treasurer2024 0 $0 reported 1
Anne Bergen (former) President2017-2023 2 $0 reported 2
Rose Turco (former) Director2012-2023 5 $0 reported 1
Steve Sherlock (former) Clerk2022-2023 0 $0 reported 1
Wesley Rea (former) Director2012-2021 5 $0 reported 1
Robert Linney (former) CLERK2012 5 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $91K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Fasciano Assistant Clerk40 $90,211$0$0 $90,2111
Jay Horrigan President5 $952$0$0 $9521
James Derick Director5 $0$0$0 $02
Cobi Frongillo Director5 $0$0$0 $02
Joe Coury Director2 $0$0$0 $01
William Norman Director5 $0$0$0 $01
John Milot V President5 $0$0$0 $01
Pandora Carlucci Clerk2 $0$0$0 $01
Rich Albers Treasurer0 $0$0$0 $01
2023 · 9 people listed · 2 paid, $119K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Fasciano Assistant Clerk40 $116,817$0$0 $116,8171
Jay Horrigan V President5 $2,470$0$0 $2,4701
Rose Turco Director5 $0$0$0 $01
Pandora Carlucci Director2 $0$0$0 $01
John Milot Director5 $0$0$0 $01
William Norman Treasurer5 $0$0$0 $01
Steve Sherlock Clerk0 $0$0$0 $01
Anne Bergen President2 $0$0$0 $02
James Derick Director5 $0$0$0 $02
2022 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
Pandora Carlucci Director2 $0$0$0 $01
Peter Fasciano Assistant Clerk40 $0$0$0 $01
John Milot Director5 $0$0$0 $01
William Norman Treasurer5 $0$0$0 $01
Steve Sherlock Clerk0 $0$0$0 $01
James Derick Director5 $0$0$0 $02
Jay Horrigan V President5 $0$0$0 $01
Anne Bergen President2 $0$0$0 $02
2021 · 8 people listed · 1 paid, $116K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Fasciano Exec Director40 $112,398$0$3,803 $116,2011
Rose Turco Director5 $0$0$0 $01
Anne Bergen V President2 $0$0$0 $02
Pandora Carlucci Director2 $0$0$0 $01
Wesley Rea Director5 $0$0$0 $01
William Norman President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
Jay Horrigan Treasurer5 $0$0$0 $01
2020 · 8 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
Anne Bergen Director2 $0$0$0 $02
Pandora Carlucci Director2 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
Peter Fasciano Exec Director40 $0$0$0 $01
2019 · 8 people listed · 1 paid, $130K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Fasciano Exec Director40 $110,414$0$19,883 $130,2971
Rose Turco Director5 $0$0$0 $01
Anne Bergen Director2 $0$0$0 $02
Pandora Carlucci Director2 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
2018 · 8 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
Anne Bergen Director2 $0$0$0 $02
Pandora Carlucci Director2 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
Peter Fasciano Exec Director40 $0$0$0 $01
2017 · 8 people listed · 1 paid, $105K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Fasciano Exec Director0 $105,414$0$0 $105,4141
Rose Turco Director5 $0$0$0 $01
Anne Bergen Director2 $0$0$0 $02
Pandora Carlucci Director2 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
2016 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
2015 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
2014 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rose Turco Director5 $0$0$0 $01
William Norman President5 $0$0$0 $01
Wesley Rea Treasurer5 $0$0$0 $01
Jay Horrigan V President5 $0$0$0 $01
John Milot Clerk5 $0$0$0 $01
2013 · 5 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSE TURCO DIRECTOR5 $0$0$0 $01
WILLIAM NORMAN PRESIDENT5 $0$0$0 $01
WESLEY REA TREASURER5 $0$0$0 $01
JAY HORRIGAN V PRESIDENT5 $0$0$0 $01
JOHN MILOT CLERK5 $0$0$0 $01
2012 · 5 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSE TURCO DIRECTOR5 $0$0$0 $01
WILLIAM NORMAN PRESIDENT5 $0$0$0 $01
WESLEY REA TREASURER5 $0$0$0 $01
JAY HORRIGAN V PRESIDENT5 $0$0$0 $01
ROBERT LINNEY CLERK5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$943,448$831,520 $3,101,843$3,101,843 $0$782,074 $91,16313-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$810,656$832,623 $3,380,297$3,343,844 $47,615$712,780 $119,28713-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$812,883$810,768 $3,393,726$3,365,811 $49,375$765,540 $013-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$849,232$716,506 $3,380,944$3,351,696 $0$843,099 $112,39813-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$631,861$631,049 $3,278,052$3,261,098 $0$615,508 $013-
2020 · Form 990 period ending 2020-12-31 · amended · superseded · view filing · original 990 ↗
$704,596$745,912 $3,239,555$3,218,970 $0$688,184 $013-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$751,670$741,487 $3,278,009$3,260,286 $0$721,186 $110,41413-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$750,262$686,843 $3,268,154$3,250,104 $0$731,191 $013-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$743,293$694,106 $3,202,435$3,186,684 $720,025$0 $105,41413-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$734,751$619,356 $3,155,256$3,137,497 $706,769$0 $05-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$693,058$534,532 $3,032,833$3,022,102 $684,125$0 $05-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$743,371$593,816 $2,878,327$2,863,576 $725,732$0 $05-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$711,099$408,521 $2,728,879$2,714,021 $701,455$2,163 $040
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,636,397$224,954 $2,428,397$2,411,443 $2,635,529$287 $050

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.

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY ACCESS TELEVISION FOR MALDEN INCMAA32 $762,899$829,839 EXECUTIVE DIRECTOR$101,331 Same NTEE code A32, revenue within 2x, same state, similar mission
PLYMOUTH AREA COMMUNITY ACCESS TELEVISION INCMAA32 $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 INCMAA32 $506,765$656,346 Exec. Director$127,161 Same NTEE code A32, revenue within 2x, same state, similar name
BURLINGTON CABLE ACCESS TELEVISION INCMAA32 $612,639$665,447 EXECUTIVE DIRECTOR$118,520 Same NTEE code A32, revenue within 2x, same state, similar mission
SOMERVILLE COMMUNITY ACCESS TELEVISION INCMAA32 $1,125,488$806,691 EXECUTIVE DI$43,054 Same NTEE code A32, revenue within 2x, same state
NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $491,273$572,953 EXECUTIVE DI$99,709 Same NTEE code A32, revenue within 2x, same state
MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATEDMAA32 $581,715$493,305 EXECUTIVE DIRECTOR$89,818 Same NTEE code A32, revenue within 2x, same state, similar mission
PEABODY ACCESS TELECOMMUNICATIONS INCMAA32 $1,059,934$1,108,894 Executive Director$103,890 Same NTEE code A32, revenue within 2x, same state, similar mission
BOURNE COMMUNITY TV INCMAA32 $496,688$534,239 Director$0 Same NTEE code A32, revenue within 2x, same state, similar mission
WAREHAM COMMUNITY TELEVISION INCMAA32 $607,297$864,552 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar mission
MARTHAS VINEYARD COMMUNITY TELEVISION INCMAA32 $876,516$672,866 EXECUTIVE DI$160,362 Same NTEE code A32, revenue within 2x, same state, similar mission
WESTFORD COMMUNITY ACCESS TELEVISION INCMAA32 $507,382$556,477 EXECUTIVE DIRECTOR$93,725 Same NTEE code A32, revenue within 2x, same state
ATTLEBORO ACCESS CABLE SYSTEM INCMAA32 $677,702$804,312 Operations Mgr$163,823 Same NTEE code A32, revenue within 2x, same state
WINCHESTER COMMUNITY ACCESS AND MEDIA INCMAA32 $564,468$524,124 CLERK$0 Same NTEE code A32, revenue within 2x, same state
ASHLAND CABLE ACCESS CORPMAA32 $475,381$413,267 Treasurer$0 Same NTEE code A32, revenue within 2x, same state
LOWER CAPE COMMUNITY ACCESS TELEVISION INCMAA32 $546,147$690,741 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state, similar name
MPEG ACCESS INCMAA32 $494,716$611,335 Director$0 Same NTEE code A32, revenue within 2x, same state, similar mission
WALTHAM COMMUNITY ACCESS CORPORATIONMAA32 $981,429$976,836 EXECUTIVE DIRECTOR$137,067 Same NTEE code A32, revenue within 2x, same state
NEEDHAM COMMUNITY TELEVISION DEVELOPMENT CORPORATIONMAA32 $930,495$871,687 EXECUTIVE DIRECTOR$120,088 Same NTEE code A32, revenue within 2x, same state, similar mission
HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATIONMAA32 $795,225$899,098 EXECUTIVE DIRECTOR$100,298 Same NTEE code A32, revenue within 2x, same state
LYNN COMMUNITY TELEVISION INCMAA32 $553,835$623,196 EXECUTIVE DIRECTOR$81,337 Same NTEE code A32, revenue within 2x, same state
FRAMINGHAM PUBLIC ACCESS CORPORATIONMAA32 $672,756$827,792 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state, similar mission
CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPMAA32 $786,826$847,191 Executive Director$133,629 Same NTEE code A32, revenue within 2x, same state, similar mission
NANTUCKET COMMUNITY TELEVISION INCMAA32 $1,039,927$1,079,086 EXECUTIVE DIRECTOR$135,000 Same NTEE code A32, revenue within 2x, same state
ARLINGTON COMMUNITY MEDIA INCMAA32 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$1,076,30932 12016–2024 CONNECTICUT RADIO INFORMATION SYSTEM INC
CHARLES K BLANDIN FOUNDATION Private foundation$750,1207 12020–2024 ITASCA COMMUNITY TELEVISION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$703,54627 132016–2024 KAIROS COMMUNICATION SERVICE INTERNATIONAL; BURLINGTON CABLE ACCESS TELEVISION INC; FOUNDATION FOR RATIONAL ECONOMICS AND EDUCATION INC; ALLIANCE FOR WOMEN IN MEDIA FDN INC and 9 more
VERMONT COMMUNITY FOUNDATION DAF sponsor$494,40012 22016–2024 CHITTENDEN COMMUNITY TELEVISION; CATV INC
JEWISH COMMUNAL FUND DAF sponsor$371,4006 22009–2024 XCEPTIONAL COMMUNICATIONS INC; TRI-STATE PUBLIC COMMUNICATIONS INC
THE CALIFORNIA ENDOWMENT Private foundation$340,0003 12020–2023 ACCESS HUMBOLDT
THE OJC FUND DAF sponsor$310,2503 12019–2021 CATV INC
THE MIAMI FOUNDATION INC DAF sponsor$246,2689 32019–2025 ITASCA COMMUNITY TELEVISION INC; LOWER CAPE COMMUNITY ACCESS TELEVISION INC; HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION
COMMUNITY FOUNDATION FOR NANTUCKET DAF sponsor$192,1125 12019–2025 NANTUCKET COMMUNITY TELEVISION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$180,55516 62015–2024 KAIROS COMMUNICATION SERVICE INTERNATIONAL; LOCAL TV INC; SKYRIDE UNLIMITED INCORPORATED; FOUNDATION FOR RATIONAL ECONOMICS AND EDUCATION INC and 2 more
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$175,65614 12011–2024 EDUCATIONAL BROADCASTING FOUNDATION INC
FORGOOD INC DAF sponsor$164,87014 52016–2024 LOWER CAPE COMMUNITY ACCESS TELEVISION INC; SOUTH COAST COMMUNITY MEDIA ACCESS CENTER; FOUNDATION FOR RATIONAL ECONOMICS AND EDUCATION INC; NANTUCKET COMMUNITY TELEVISION INC and 1 more
R & R FAMILY FOUNDATION Private foundation$151,1101 12023–2023 CATV INC
ARLENE AND JOSEPH MERAUX CHARITABLE FOUNDATION Private foundation$150,0003 12021–2023 EDUCATIONAL BROADCASTING FOUNDATION INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$124,9066 22016–2023 WPKN INCORPORATED; CONNECTICUT RADIO INFORMATION SYSTEM INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $831,520 spent · pay $458,972 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$831,520100%

View the filing

2023 · Form 990 · $832,623 spent · pay $481,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$832,623100%

View the filing

2022 · Form 990 · $810,768 spent · pay $415,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$810,768100%

View the filing

2021 · Form 990 · $716,506 spent · pay $393,992 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$716,506100%

View the filing

2020 · Form 990 · $631,049 spent · pay $361,337 · grants $9,200 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$631,049100%

View the filing

2019 · Form 990 · $741,487 spent · pay $377,081 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$741,487100%

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2018 · Form 990 · $686,843 spent · pay $308,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$686,843100%

View the filing

2017 · Form 990 · $694,106 spent · pay $327,408 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$694,106100%

View the filing

2016 · Form 990 · $619,356 spent · pay $275,075 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$619,356100%

View the filing

2015 · Form 990 · $534,532 spent · pay $237,661 · grants $0 · events $377
LineAs describedTotalProgramManagementFundraisingShare
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$534,532100%

View the filing

2014 · Form 990 · $593,816 spent · pay $208,813 · grants $165,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$593,816100%

View the filing

2013 · Form 990 · $408,521 spent · pay $189,988 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$408,521100%

View the filing

2012 · Form 990 · $224,954 spent · pay $121,937 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$224,954100%

View the filing

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