LYNN COMMUNITY TELEVISION INC
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Cite this
Plain text LYNN COMMUNITY TELEVISION INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/lynn-community-television-inc-475277535. Retrieved 2026-11-06.
APA furp.org. (n.d.). LYNN COMMUNITY TELEVISION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 6, 2026, from https://furp.org/org/lynn-community-television-inc-475277535
MLA “LYNN COMMUNITY TELEVISION INC.” furp.org, tax years 2015–2024, https://furp.org/org/lynn-community-television-inc-475277535. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $554K · expenses $623K · assets $959K
- EIN
- 47-5277535
- Address
- 3 CITY HALL SQ RM 306, LYNN, MA 01901-1028
- Website
- WWW.LYNNTV.ORG
- NTEE code
- A32 Television (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (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
Lynn Community Television (LCTV) is a non-profit Lynn, MA - based organization dedicated to providing the members and access users of the Lynn community with a platform to voice: opinions, news and local information which may not be generally available from commercial or public media. LCTV enables Lynn residents and qualifying Lynn based Individuals or entities the ability to express themselves via cablecast media.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Richard Coppinger | HR/FINANCE DIRECTOR | 2015-2024 | $63,780 | $358,786 | 1 |
| Seth Albaum | EXECUTIVE DIRECTOR | 2021-2024 | $81,337 | $331,410 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Robert Tucker | PRESIDENT | 2015-2024 | 20 | $0 reported | 1 |
| Joseph E Scanlon Iii | TREASURER | 2018-2024 | 20 | $0 reported | 1 |
| Rosario Fresco | CLERK | 2021-2024 | 5 | $0 reported | 1 |
| Susan Barrios | ASSISTANT CLERK | 2024 | 5 | $0 reported | 1 |
| Donna Coppola | Director | 2024 | 5 | $0 reported | 1 |
| Coco Alinsug (former) | VICE PRESIDNET | 2021-2023 | 10 | $0 reported | 1 |
| Bonnie Carr (former) | SECRETARY | 2021-2023 | 5 | $0 reported | 1 |
| Coco Alinburg (former) | CLERK | 2020 | 4 | $0 reported | 1 |
| Joseph Carritte (former) | DIRECTOR | 2015-2020 | 4 | $0 reported | 1 |
| Michael Cerulli (former) | DIRECTOR | 2015-2020 | 4 | $0 reported | 1 |
| Michael Marks (former) | CLERK | 2015-2019 | 4 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $145K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH ALBAUM | EXECUTIVE DIRECTOR | 40 | $81,337 | $0 | $0 | $81,337 | 1 |
| RICHARD COPPINGER | HR/FINANCE DIRECTOR | 40 | $63,780 | $0 | $0 | $63,780 | 1 |
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARRIOS | ASSISTANT CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO FRESCO | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA COPPOLA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $144K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH ALBAUM | EXECUTIVE DIRECTOR | 40 | $81,016 | $0 | $0 | $81,016 | 1 |
| RICHARD COPPINGER | HR/FINANCE DIRECTOR | 40 | $63,104 | $0 | $0 | $63,104 | 1 |
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| COCO ALINSUG | VICE PRESIDNET | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE CARR | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO FRESCO | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $149K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH ALBAUM | EXECUTIVE DIRECTOR | 40 | $85,976 | $0 | $0 | $85,976 | 1 |
| RICHARD COPPINGER | HR/FINANCE DIRECTOR | 40 | $62,592 | $0 | $0 | $62,592 | 1 |
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| COCO ALINSUG | VICE PRESIDNET | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE CARR | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO FRESCO | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $143K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH ALBAUM | EXECUTIVE DIRECTOR | 40 | $83,081 | $0 | $0 | $83,081 | 1 |
| RICHARD COPPINGER | HR/FINANCE DIRECTOR | 40 | $59,850 | $0 | $0 | $59,850 | 1 |
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| COCO ALINSUG | VICE PRESIDNET | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE CARR | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO FRESCO | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $59K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J COPPINGER | FINANCE/HR D | 40 | $58,696 | $0 | $0 | $58,696 | 1 |
| COCO ALINBURG | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CARRITTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CERULLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $51K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD COPPINGER | FINANCE/HR D | 40 | $50,764 | $0 | $0 | $50,764 | 1 |
| JOSEPH CARRITTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CERULLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E SCANLON III | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARKS | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tucker | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Joseph Carritte | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Joseph E Scanlon III | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Michael Cerulli | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Marks | Clerk | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tucker | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Joseph Carritte | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Coppinger | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Michael Cerulli | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Marks | Clerk | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tucker | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Joseph Carritte | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Coppinger | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Michael Cerulli | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Marks | Clerk | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT TUCKER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CARRITTE | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COPPINGER | TREASURER | 18 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARKS | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CERULLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $553,835 | $623,196 | $958,938 | $833,002 | $48,351 | $494,038 | $145,117 | 8 | 5 |
| 2023 · Form 990 | ||||||||
| $655,064 | $659,480 | $1,089,103 | $902,363 | $84,629 | $553,434 | $144,120 | 11 | 5 |
| 2022 · Form 990 | ||||||||
| $649,407 | $659,571 | $1,160,527 | $906,779 | $7,126 | $617,129 | $148,568 | 9 | 5 |
| 2021 · Form 990 | ||||||||
| $589,647 | $636,758 | $924,749 | $916,943 | $3,266 | $580,000 | $142,931 | 8 | 5 |
| 2020 · Form 990 | ||||||||
| $658,820 | $657,051 | $969,336 | $964,054 | $1,871 | $580,000 | $58,696 | 12 | - |
| 2019 · Form 990 | ||||||||
| $594,945 | $653,247 | $1,042,514 | $962,285 | $5,708 | $580,000 | $50,764 | 12 | - |
| 2018 · Form 990 | ||||||||
| $609,699 | $630,254 | $1,027,080 | $1,020,587 | $5,114 | $601,976 | $46,431 | 8 | 0 |
| 2017 · Form 990 | ||||||||
| $584,492 | $397,282 | $1,045,991 | $1,041,142 | $4,208 | $580,000 | $0 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $897,215 | $251,315 | $1,026,847 | $1,019,640 | $0 | $897,215 | $0 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $485,196 | $175,949 | $309,247 | $309,247 | $25 | $485,171 | - | 3 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| WAREHAM COMMUNITY TELEVISION INC | MA | A32 | $607,297 | $864,552 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| AMESBURY COMMUNITY TELEVISION INC | MA | A32 | $282,908 | $246,214 | Exec. Dir. | $47,494 | Same NTEE code A32, revenue within 2x, same state, similar name |
| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| 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 |
| 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 name |
| WILMINGTON COMMUNITY TELEVISION INC | MA | A32 | $586,637 | $871,534 | EXECUTIVE DIRECTOR | $84,740 | Same NTEE code A32, revenue within 2x, same state, similar name |
| ACTON COMMUNITY ACCESS TELEVISION INC | MA | A32 | $454,600 | $401,681 | EXECUTIVE DI | $101,435 | Same NTEE code A32, revenue within 2x, same state, similar name |
| 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 name |
| 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, similar name |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state, similar name |
| OLD ROCHESTER COMMUNITY TELEVISION INC | MA | A32 | $377,761 | $410,467 | EXECUTIVE DI | $89,007 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| NORTHAMPTON COMMUNITY TELEVISIONINCORPORATED | MA | A32 | $530,691 | $407,312 | EXECUTIVE DIRECTOR | $101,656 | Same NTEE code A32, revenue within 2x, same state, similar name |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state |
| QUINCY TELECOMMUNICATIONS CORPORATION INC | MA | A32 | $1,091,257 | $792,682 | EXECUTIVE DI | $121,295 | Same NTEE code A32, revenue within 2x, same state |
| SOMERSET ACCESS TELEVISION INC | MA | A32 | $403,608 | $336,746 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| 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 |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| NEEDHAM COMMUNITY TELEVISION DEVELOPMENT CORPORATION | MA | A32 | $930,495 | $871,687 | EXECUTIVE DIRECTOR | $120,088 | Same NTEE code A32, revenue within 2x, same state |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | 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 |
| LOWELL TELECOMMUNICATIONS CORPORATION | MA | A32 | $615,606 | $786,405 | EXECUTIVE DIRECTOR | $116,775 | Same NTEE code A32, revenue within 2x, same state |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | 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 · $623,196 spent · pay $394,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,638 | $305,638 | - | - | 49.0% | |
| Occupancy | $106,420 | $85,136 | $21,284 | - | 17.1% | |
| Other employee benefits | $66,319 | $66,319 | - | - | 10.6% | |
| Depreciation and depletion | $44,174 | $35,339 | $8,835 | - | 7.1% | |
| Payroll taxes | $22,061 | $22,061 | - | - | 3.5% | |
| Fees: accounting | $19,778 | - | $19,778 | - | 3.2% | |
| Office expenses | $18,730 | $18,730 | - | - | 3.0% | |
| Advertising and promotion | $13,840 | - | $13,840 | - | 2.2% | |
| Other (as described) | SUPPLIES AND SMALL EQUI | $13,802 | $13,065 | $737 | - | 2.2% |
| Insurance | $12,434 | $9,947 | $2,487 | - | 2.0% | |
| Total | $623,196 | 100% |
2023 · Form 990 · $659,480 spent · pay $450,340 · grants $0 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,602 | $291,010 | $62,592 | - | 53.6% | |
| Occupancy | $108,142 | $86,514 | $21,628 | - | 16.4% | |
| Other employee benefits | $69,366 | $57,087 | $12,279 | - | 10.5% | |
| Depreciation and depletion | $46,928 | $37,542 | $9,386 | - | 7.1% | |
| Payroll taxes | $27,372 | $22,527 | $4,845 | - | 4.2% | |
| Fees: accounting | $14,501 | - | $14,501 | - | 2.2% | |
| Insurance | $14,208 | $11,366 | $2,842 | - | 2.2% | |
| Office expenses | $13,331 | $224 | $13,107 | - | 2.0% | |
| Other (as described) | SUPPLIES AND SMALL EQUI | $10,113 | $9,624 | $489 | - | 1.5% |
| Advertising and promotion | $1,317 | - | $1,317 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $425 | $425 | - | - | 0.1% |
| Other (as described) Event | SPECIAL EVENTS | $175 | $175 | - | - | 0.0% |
| Total | $659,480 | 100% |
2022 · Form 990 · $659,571 spent · pay $443,750 · grants $0 · events $596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,439 | $282,847 | $62,592 | - | 52.4% | |
| Occupancy | $108,847 | $87,075 | $21,772 | - | 16.5% | |
| Other employee benefits | $70,969 | $58,110 | $12,859 | - | 10.8% | |
| Depreciation and depletion | $55,891 | $44,713 | $11,178 | - | 8.5% | |
| Payroll taxes | $27,342 | $22,388 | $4,954 | - | 4.1% | |
| Fees: accounting | $15,247 | - | $15,247 | - | 2.3% | |
| Office expenses | $13,897 | $790 | $13,107 | - | 2.1% | |
| Insurance | $10,490 | $8,392 | $2,098 | - | 1.6% | |
| Other (as described) | SUPPLIES AND SMALL EQUI | $8,113 | $7,784 | $329 | - | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,375 | $1,375 | - | - | 0.2% |
| Advertising and promotion | $1,365 | - | $1,365 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $596 | $596 | $0 | - | 0.1% |
| Total | $659,571 | 100% |
2021 · Form 990 · $636,758 spent · pay $406,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,505 | $252,655 | $59,850 | - | 49.1% | |
| Occupancy | $97,507 | $78,005 | $19,502 | - | 15.3% | |
| Depreciation and depletion | $75,267 | $60,214 | $15,053 | - | 11.8% | |
| Other employee benefits | $68,383 | $55,286 | $13,097 | - | 10.7% | |
| Payroll taxes | $25,752 | $20,820 | $4,932 | - | 4.0% | |
| Office expenses | $18,983 | $898 | $18,085 | - | 3.0% | |
| Insurance | $11,837 | $9,470 | $2,367 | - | 1.9% | |
| Fees: accounting | $10,660 | - | $10,660 | - | 1.7% | |
| Other (as described) | SUPPLIES AND SMALL EQUI | $7,771 | $7,155 | $616 | - | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,920 | $3,920 | - | - | 0.6% |
| Advertising and promotion | $3,346 | - | $3,346 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $827 | $827 | - | - | 0.1% |
| Total | $636,758 | 100% |
2020 · Form 990 · $657,051 spent · pay $426,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,893 | $284,197 | $58,696 | - | 52.2% | |
| Occupancy | $95,377 | $76,302 | $19,075 | - | 14.5% | |
| Depreciation and depletion | $85,281 | $68,225 | $17,056 | - | 13.0% | |
| Other employee benefits | $52,769 | $45,941 | $6,828 | - | 8.0% | |
| Payroll taxes | $30,422 | $25,859 | $4,563 | - | 4.6% | |
| Other (as described) | OTHER EXPENDITURES | $21,035 | $846 | $20,189 | - | 3.2% |
| Fees: accounting | $11,075 | - | $11,075 | - | 1.7% | |
| Insurance | $10,584 | $8,467 | $2,117 | - | 1.6% | |
| Other (as described) | SUPPLIES AND SMALL EQUIPM | $5,742 | $5,742 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,638 | $1,392 | $246 | - | 0.2% |
| Advertising and promotion | $235 | - | $235 | - | 0.0% | |
| Total | $657,051 | 100% |
2019 · Form 990 · $653,247 spent · pay $425,412 · grants $0 · events $5,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,844 | $291,844 | - | - | 44.7% | |
| Occupancy | $94,449 | $75,559 | $18,890 | - | 14.5% | |
| Depreciation and depletion | $79,510 | $63,266 | $16,244 | - | 12.2% | |
| Other employee benefits | $52,543 | $45,468 | $7,075 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $50,764 | - | $50,764 | - | 7.8% | |
| Payroll taxes | $30,261 | $25,722 | $4,539 | - | 4.6% | |
| Other (as described) | OTHER EXPENDITURES | $20,805 | $2,602 | $18,203 | - | 3.2% |
| Insurance | $9,855 | $7,884 | $1,971 | - | 1.5% | |
| Other (as described) | SUPPLIES AND SMALL EQUIPM | $7,861 | $7,611 | $250 | - | 1.2% |
| Fees: accounting | $7,785 | - | $7,785 | - | 1.2% | |
| Conferences, conventions and meetings | $5,715 | $5,715 | - | - | 0.9% | |
| Advertising and promotion | $1,855 | - | $1,855 | - | 0.3% | |
| Total | $653,247 | 100% |
2018 · Form 990 · $630,254 spent · pay $379,584 · grants $0 · events $4,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,074 | $249,074 | - | - | 39.5% | |
| Occupancy | $105,283 | $84,226 | $21,057 | - | 16.7% | |
| Depreciation and depletion | $76,697 | $60,453 | $16,244 | - | 12.2% | |
| Other employee benefits | $56,986 | $56,986 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $46,431 | - | $46,431 | - | 7.4% | |
| Payroll taxes | $27,093 | $22,761 | $4,332 | - | 4.3% | |
| Other (as described) | Other Expenses | $26,660 | $12,621 | $14,039 | - | 4.2% |
| Fees: legal | $8,955 | - | $8,955 | - | 1.4% | |
| Insurance | $8,807 | $7,046 | $1,761 | - | 1.4% | |
| Office expenses | $6,579 | - | $6,579 | - | 1.0% | |
| Information technology | $4,198 | - | $4,198 | - | 0.7% | |
| Conferences, conventions and meetings | $4,021 | $4,021 | - | - | 0.6% | |
| Other (as described) | Supplies and Small Equi | $3,442 | $3,442 | - | - | 0.5% |
| Other (as described) | Payroll Processing Fees | $3,232 | $62 | $3,170 | - | 0.5% |
| Advertising and promotion | $2,796 | - | $2,796 | - | 0.4% | |
| Total | $630,254 | 100% |
2017 · Form 990 · $397,282 spent · pay $202,196 · grants $0 · events $10,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,369 | $160,669 | $7,700 | - | 42.4% | |
| Occupancy | $74,758 | $59,806 | $14,952 | - | 18.8% | |
| Depreciation and depletion | $62,462 | $48,462 | $14,000 | - | 15.7% | |
| Other employee benefits | $19,345 | $19,345 | - | - | 4.9% | |
| Payroll taxes | $14,482 | $13,804 | $678 | - | 3.6% | |
| Other (as described) | Other Expenses | $11,500 | $7,905 | $3,595 | - | 2.9% |
| Conferences, conventions and meetings | $10,959 | $10,959 | - | - | 2.8% | |
| Office expenses | $10,789 | - | $10,789 | - | 2.7% | |
| Insurance | $6,828 | $5,462 | $1,366 | - | 1.7% | |
| Fees: accounting | $6,345 | - | $6,345 | - | 1.6% | |
| Advertising and promotion | $4,371 | - | $4,371 | - | 1.1% | |
| Other (as described) | Payroll Processing Fees | $2,909 | $2,909 | - | - | 0.7% |
| Information technology | $2,813 | - | $2,813 | - | 0.7% | |
| Other (as described) | Supplies and Small Equi | $1,352 | $1,352 | - | - | 0.3% |
| Total | $397,282 | 100% |
2016 · Form 990 · $251,315 spent · pay $153,887 · grants $0 · events $790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,557 | $121,557 | - | - | 48.4% | |
| Depreciation and depletion | $25,814 | $23,603 | $2,211 | - | 10.3% | |
| Occupancy | $23,763 | $19,010 | $4,753 | - | 9.5% | |
| Other employee benefits | $22,727 | $22,727 | - | - | 9.0% | |
| Fees: legal | $14,558 | - | $14,558 | - | 5.8% | |
| Payroll taxes | $9,603 | $9,603 | - | - | 3.8% | |
| Office expenses | $7,203 | - | $7,203 | - | 2.9% | |
| Advertising and promotion | $5,867 | - | $5,867 | - | 2.3% | |
| Other (as described) | Supplies and Small Equi | $5,602 | $5,602 | - | - | 2.2% |
| Information technology | $4,414 | - | $4,414 | - | 1.8% | |
| Insurance | $4,076 | $3,261 | $815 | - | 1.6% | |
| Other (as described) | Other Expenses | $2,846 | $182 | $2,664 | - | 1.1% |
| Other (as described) | Payroll Processing Fees | $1,520 | $1,520 | - | - | 0.6% |
| Fees: accounting | $975 | - | $975 | - | 0.4% | |
| Conferences, conventions and meetings | $790 | $790 | - | - | 0.3% | |
| Total | $251,315 | 100% |
2015 · Form 990 · $175,949 spent · pay $98,111 · grants $0 · events $610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,228 | $57,921 | $19,307 | - | 43.9% | |
| Depreciation and depletion | $33,544 | $33,544 | - | - | 19.1% | |
| Other (as described) | DIRECT PROGRAM COSTS | $19,818 | $19,818 | - | - | 11.3% |
| Other employee benefits | $13,160 | $13,160 | - | - | 7.5% | |
| Payroll taxes | $7,723 | $5,792 | $1,931 | - | 4.4% | |
| Fees: legal | $7,465 | $7,465 | - | - | 4.2% | |
| Occupancy | $6,500 | $6,500 | - | - | 3.7% | |
| Insurance | $3,051 | $3,051 | - | - | 1.7% | |
| Office expenses | $3,041 | - | $3,041 | - | 1.7% | |
| Information technology | $1,394 | $1,394 | - | - | 0.8% | |
| Advertising and promotion | $908 | $908 | - | - | 0.5% | |
| Conferences, conventions and meetings | $610 | $610 | - | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $487 | - | $487 | - | 0.3% |
| Fees: accounting | $400 | - | $400 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $278 | - | $278 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $250 | $250 | - | - | 0.1% |
| Travel | $92 | $92 | - | - | 0.1% | |
| Total | $175,949 | 100% |
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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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