GRACIE MANSION CONSERVANCY
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Cite this
Plain text GRACIE MANSION CONSERVANCY. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/gracie-mansion-conservancy-521241502. Retrieved 2026-11-08.
APA furp.org. (n.d.). GRACIE MANSION CONSERVANCY [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 8, 2026, from https://furp.org/org/gracie-mansion-conservancy-521241502
MLA “GRACIE MANSION CONSERVANCY.” furp.org, tax years 2020–2024, https://furp.org/org/gracie-mansion-conservancy-521241502. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $445K · expenses $414K · assets $469K
- EIN
- 52-1241502
- Address
- 88TH STREET AT EAST END AVE, NEW YORK, NY 10128-0000
- Website
- WWW.NYC.GOV/GRACIE
- NTEE code
- A82 Historical Societies & Historic Preservation (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1982 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CONSERVANCYS MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rhonda Binda | EXECUTIVE DIRECTOR | 2021-2024 | $200,000 | $476,154 | 1 |
| Paul Gunther (former) | EXECUTIVE DIRECTOR | 2020-2021 | $142,308 | $292,308 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Hon Laurie A Cumbo | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 10 |
| Camille Joseph Varlack | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Sue Donoghue | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Carroll | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Andrea Shapiro Davis | EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Mitchell Silver (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 21 |
| Gonzalo Casals (former) | CHAIRPERSON | 2020-2021 | 1 | $0 reported | 11 |
| Roxanne John (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $200K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHONDA BINDA | EXECUTIVE DIRECTOR | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| CAMILLE JOSEPH VARLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONOGHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SARAH CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHAPIRO DAVIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $186K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHONDA BINDA | EXECUTIVE DIRECTOR | 40 | $186,154 | $0 | $0 | $186,154 | 1 |
| CAMILLE JOSEPH VARLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONOGHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SARAH CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $90K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHONDA BINDA | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| CAMILLE JOSEPH VARLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE DONOGHUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SARAH CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $142K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GUNTHER | EXECUTIVE DIRECTOR | 40 | $142,308 | $0 | $0 | $142,308 | 1 |
| RHONDA BINDA | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| SUE DONOGHUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE CUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| GONZALO CASALS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| MITCHELL SILVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| ROXANNE JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $150K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GUNTHER | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| GONZALO CASALS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 11 |
| MITCHELL SILVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| ROXANNE JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CARROLL | TREASURER | 1 | $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 | ||||||||
| $445,340 | $413,852 | $469,025 | $464,616 | $340,065 | $26,976 | $206,396 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $260,443 | $350,578 | $0 | $0 | $210,506 | $45,068 | $200,000 | 1 | 10 |
| 2022 · Form 990 | ||||||||
| $80,136 | $251,309 | $485,152 | $462,631 | $16,031 | $23,673 | $90,000 | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $58,327 | $324,108 | $634,868 | $633,804 | $54,775 | $0 | $84,808 | 2 | 2 |
| 2020 · Form 990 | ||||||||
| $159,509 | $484,182 | $976,530 | $961,215 | $134,653 | $0 | $150,575 | 0 | 2 |
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.
- THE METROPOLITAN MUSEUM OF ART New York, NY · 1 person in common (Hon Laurie A Cumbo)
- WILDLIFE CONSERVATION SOCIETY Bronx, NY · 1 person in common (Hon Laurie A Cumbo)
- AMERICAN MUSEUM OF NATURAL HISTORY New York, NY · 1 person in common (Hon Laurie A Cumbo)
- LINCOLN CENTER FOR THE PERFORMING ARTS INC New York, NY · 1 person in common (Hon Laurie A Cumbo)
- NEW YORK BOTANICAL GARDEN Bronx, NY · 1 person in common (Hon Laurie A Cumbo)
- NEW YORK PUBLIC RADIO New York, NY · 1 person in common (Hon Laurie A Cumbo)
- SHED NYC INC New York, NY · 1 person in common (Hon Laurie A Cumbo)
- METROTECH AREA DISTRICT MANAGEMENT ASSOCIATION INC Brooklyn, NY · 1 person in common (Hon Laurie A Cumbo)
- MYRTLE AVENUE BROOKLYN DISTRICT MANAGEMENT ASSOCIATION INC Brooklyn, NY · 1 person in common (Hon Laurie A Cumbo)
Funders of this organization
41 grantors reported grants to this organization, $713,553 in all, tax years 2009 to 2025; the 25 largest shown (all 41). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | $113,500 | 6 | $10,000 | 2019 | 2009-2012, 2018-2019 | DAF sponsor | Exact | show |
| MAY ELLEN & GERALD RITTER FOUNDATION | $105,000 | 5 | $10,000 | 2020 | 2012-2013, 2016, 2019-2020 | Private foundation | Fuzzy filed as “Gracie Mansion Conservancy”, “GRACIE MANSION CONSERVANCY” | show |
| THE PAUL BEIRNE FOUNDATION INC | $102,000 | 8 | $1,000 | 2025 | 2012, 2015-2020, 2025 | Private foundation | Fuzzy filed as “Gracie Mansion Conservancy”, “GRACIE MANSION CONSERVANCY”, “THE GRACIE MANSION CONSERVANCY” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $51,670 | 5 | $5,170 | 2024 | 2016-2019, 2024 | DAF sponsor | Exact | show |
| MAY AND SAMUEL RUDIN FAMILY FOUNDATION INC | $45,000 | 6 | $5,000 | 2023 | 2017-2018, 2020-2023 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| FORD FOUNDATION | $25,000 | 3 | $25,000 | 2019 | 2016, 2019 | Private foundation | Fuzzy filed as “Gracie Mansion Conservancy” | show |
| RIGGIO FOUNDATION TR | $25,000 | 1 | $25,000 | 2017 | 2017 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| HEXNER FOUNDATION | $25,000 | 1 | $25,000 | 2017 | 2017 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| CAROL AND GENE LUDWIG FAMILY FOUNDATION | $25,000 | 1 | $25,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| WILF FAMILY FOUNDATION | $20,000 | 2 | $10,000 | 2012 | 2011-2012 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERRVANCY GRACIE MANSION CONSERVANCY” | show |
| HISTORIC HOUSE TRUST OF NEW YORK CITY INC | $17,156 | 2 | $8,000 | 2024 | 2021, 2024 | Public charity | Exact | show |
| JOHN AND MARGO CATSIMATIDIS FOUNDATION INC | $11,877 | 1 | $11,877 | 2021 | 2021 | Private foundation | Fuzzy filed as “Gracie Mansion Conservancy” | show |
| CATHERINE AND MARK H LOEVNER FAMILY FOUNDATION | $11,000 | 1 | $11,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| NATORI FOUNDATION | $10,000 | 2 | $5,000 | 2013 | 2012-2013 | Private foundation | Fuzzy filed as “THE GRACIE MANSION CONSERVANCY” | show |
| ROCKEFELLER FOUNDATION | $10,000 | 1 | $10,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| BRAD AND PATTY WECHSLER FOUNDATION INC | $10,000 | 1 | $10,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| MERYL & CHARLES WITMER CHARITABLE FOUNDATION | $10,000 | 2 | $5,000 | 2012 | 2010, 2012 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| J M KAPLAN FUND INC | $9,000 | 1 | $9,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| HEALTH INSURANCE PLAN OF GREATER NEW YORK | $8,750 | 1 | $8,750 | 2016 | 2016 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $6,000 | 1 | $6,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| THE GRAMERCY PARK FOUNDATION INC | $5,000 | 4 | $3,500 | 2021 | 2015-2017, 2021 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| THE DIAMONSTEIN SPIELVOGEL FOUNDATION INC | $5,000 | 1 | $5,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| J&AR FOUNDATION | $5,000 | 1 | $5,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
| THE DAVID GEFFEN FOUNDATION | $5,000 | 1 | $5,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “GRACIE MANSION CONSERVANCY” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ONEIDA COMMUNITY MANSION HOUSE | NY | A82 | $785,797 | $1,046,975 | VICE CHAIR | $0 | Same NTEE code A82, revenue within 2x, same state |
| MORRIS JUMEL MANSION INC | NY | A82 | $304,311 | $384,948 | EXECUTIVE DIRECTOR | $87,666 | Same NTEE code A82, revenue within 2x, same state |
| ONEIDA COUNTY HISTORICAL SOCIETY | NY | A82 | $304,175 | $251,939 | EXECUTIVE DIRECTOR | $71,012 | Same NTEE code A82, revenue within 2x, same state, similar mission |
| ANDOVER HISTORIC PRESERVATION CORP | NY | A82 | $674,909 | $676,331 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, same state |
| THIRTY SIX EAST SIXTY SECOND STREET FOUNDATION INC | NY | A82 | $789,706 | $912,553 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, same state |
| SUFFOLK COUNTY HISTORICAL SOCIETY | NY | A82 | $490,063 | $588,688 | EXECUTIVE DIRECTOR | $101,263 | Same NTEE code A82, revenue within 2x, same state |
| GREENE COUNTY HISTORICAL SOCIETY | NY | A82 | $374,809 | $351,777 | CHAIRMAN | $0 | Same NTEE code A82, revenue within 2x, same state |
| HISTORIC ALBANY FOUNDATION INC | NY | A82 | $884,489 | $447,980 | EXECUTIVE DI | $77,664 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF JOHN JAY HOMESTEAD | NY | A82 | $580,247 | $439,601 | EXECUTIVE DI | $100,000 | Same NTEE code A82, revenue within 2x, same state, similar mission |
| ORANGE COUNTY HISTORICAL SOCIETY INC | NY | A82 | $437,953 | $259,345 | President | $129,147 | Same NTEE code A82, revenue within 2x, same state |
| BUFFALO NIAGARA HERITAGE VILLAGE | NY | A82 | $589,191 | $714,145 | EXECUTIVE DIRECTOR | $81,000 | Same NTEE code A82, revenue within 2x, same state, similar mission |
| SMITHTOWN HISTORICAL SOCIETY | NY | A82 | $474,149 | $519,058 | EXECUTIVE DIRECTOR | $111,846 | Same NTEE code A82, revenue within 2x, same state |
| NORTHPORT HISTORICAL SOCIETY | NY | A82 | $759,596 | $407,252 | Trustee | $0 | Same NTEE code A82, revenue within 2x, same state |
| NEW CASTLE HISTORICAL SOCIETY | NY | A82 | $289,200 | $277,341 | EXECTUIVE DIRECTOR | $61,281 | Same NTEE code A82, revenue within 2x, same state |
| SARATOGA SPRINGS PRESERVATION FOUNDATION INC | NY | A82 | $673,647 | $418,623 | PRESIDENT | $0 | Same NTEE code A82, revenue within 2x, same state |
| DELAWARE COUNTY HISTORICAL ASSOCIATION | NY | A82 | $730,754 | $310,308 | Executive Dir. | $52,274 | Same NTEE code A82, revenue within 2x, same state |
| CHENANGO COUNTY HISTORICAL SOCIETY | NY | A82 | $277,540 | $326,785 | EXECUTIVE DIRECTOR | $60,152 | Same NTEE code A82, revenue within 2x, same state |
| WESTCHESTER COUNTY HISTORICAL SOCIETY | NY | A82 | $422,415 | $372,230 | HONORARY | $0 | Same NTEE code A82, revenue within 2x, same state |
| HISTORIC CHERRY HILL | NY | A82 | $282,305 | $314,726 | EXEC DIRECTOR | $50,602 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICT INC | NY | A82 | $676,605 | $544,612 | TREASURER | $0 | Same NTEE code A82, revenue within 2x, same state |
| CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | NY | A82 | $778,295 | $420,421 | EXECUTIVE DIRECTOR | $78,473 | Same NTEE code A82, revenue within 2x, same state |
| ALBANY COUNTY HISTORICAL ASSOC INC | NY | A82 | $315,824 | $295,792 | Executive Dir. | $59,866 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF CLERMONT | NY | A82 | $406,761 | $311,453 | EXECUTIVE DI | $79,242 | Same NTEE code A82, revenue within 2x, same state |
| CORNING PAINTED POST HISTORICAL SOCIETY INC | NY | A82 | $274,718 | $202,998 | DIRECTOR | $43,810 | Same NTEE code A82, revenue within 2x, same state |
| BARTOW-PELL LANDMARK FUND | NY | A82 | $524,429 | $513,481 | TRUSTEE | $0 | Same NTEE code A82, 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 · $413,852 spent · pay $222,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $206,396 | $123,838 | $41,279 | $41,279 | 49.9% | |
| All other expenses | $49,864 | $3,821 | $583 | $45,460 | 12.0% | |
| Fees: accounting | $43,356 | $12,422 | $30,934 | $0 | 10.5% | |
| Other (as described) | PROGRAM EXPENSES | $21,949 | $21,949 | $0 | $0 | 5.3% |
| Insurance | $21,074 | $11,854 | $9,220 | $0 | 5.1% | |
| Advertising and promotion | $17,258 | $0 | $0 | $17,258 | 4.2% | |
| Payroll taxes | $16,013 | $9,607 | $3,203 | $3,203 | 3.9% | |
| Other (as described) | WEBSITE | $15,500 | $0 | $0 | $15,500 | 3.7% |
| Other (as described) | BUILDING RESTORATION & MAINT | $14,426 | $14,426 | $0 | $0 | 3.5% |
| Fees: management | $2,950 | $1,875 | $1,075 | $0 | 0.7% | |
| Other (as described) | MERCHANT FEES | $2,432 | $0 | $0 | $2,432 | 0.6% |
| Travel | $1,808 | $1,357 | $451 | $0 | 0.4% | |
| Office expenses | $826 | $207 | $413 | $206 | 0.2% | |
| Total | $413,852 | 100% |
2023 · Form 990 · $350,578 spent · pay $213,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,000 | $120,000 | $40,000 | $40,000 | 57.0% | |
| All other expenses | $45,530 | $0 | $272 | $45,258 | 13.0% | |
| Fees: accounting | $34,325 | $9,730 | $24,595 | $0 | 9.8% | |
| Insurance | $22,912 | $13,976 | $8,936 | $0 | 6.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $14,433 | $14,433 | $0 | $0 | 4.1% |
| Payroll taxes | $13,789 | $8,273 | $2,758 | $2,758 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $11,157 | $11,157 | $0 | $0 | 3.2% |
| Other (as described) | BUILDING RESTORATION & MAINT | $3,642 | $3,642 | $0 | $0 | 1.0% |
| Other (as described) | COMPUTER EXPENSES | $2,568 | $2,568 | $0 | $0 | 0.7% |
| Office expenses | $2,222 | $1,333 | $528 | $361 | 0.6% | |
| Total | $350,578 | 100% |
2022 · Form 990 · $251,309 spent · pay $156,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $54,000 | $18,000 | $18,000 | 35.8% | |
| Other salaries and wages | $43,990 | $26,394 | $13,197 | $4,399 | 17.5% | |
| Fees: accounting | $23,970 | $5,188 | $18,782 | $0 | 9.5% | |
| Insurance | $23,344 | $15,987 | $7,357 | $0 | 9.3% | |
| Advertising and promotion | $17,258 | $0 | $0 | $17,258 | 6.9% | |
| Other (as described) | OUTSIDE SERVICES | $14,811 | $12,150 | $2,661 | $0 | 5.9% |
| Other employee benefits | $11,496 | $6,898 | $2,299 | $2,299 | 4.6% | |
| Payroll taxes | $10,860 | $6,516 | $2,172 | $2,172 | 4.3% | |
| Other (as described) | COMPUTER EXPENSES | $8,251 | $8,251 | $0 | $0 | 3.3% |
| Other (as described) | PROGRAM EXPENSES | $4,184 | $4,184 | $0 | $0 | 1.7% |
| Office expenses | $1,676 | $957 | $377 | $342 | 0.7% | |
| Other (as described) | BUILDING RESTORATION & MAINT | $1,309 | $1,309 | $0 | $0 | 0.5% |
| All other expenses | $160 | $0 | $127 | $33 | 0.1% | |
| Total | $251,309 | 100% |
2021 · Form 990 · $324,108 spent · pay $176,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,808 | $50,886 | $16,961 | $16,961 | 26.2% | |
| Other (as described) | OUTSIDE SERVICES | $71,642 | $71,642 | $0 | $0 | 22.1% |
| Other salaries and wages | $52,885 | $31,730 | $15,866 | $5,289 | 16.3% | |
| Fees: accounting | $32,150 | $5,188 | $26,962 | $0 | 9.9% | |
| Other employee benefits | $25,296 | $15,178 | $5,059 | $5,059 | 7.8% | |
| Insurance | $21,463 | $12,798 | $8,665 | $0 | 6.6% | |
| Payroll taxes | $13,556 | $8,134 | $2,711 | $2,711 | 4.2% | |
| Other (as described) | STORAGE | $7,074 | $7,074 | $0 | $0 | 2.2% |
| Other (as described) | COMPUTER EXPENSES | $6,435 | $6,435 | $0 | $0 | 2.0% |
| All other expenses | $3,158 | $1,868 | $511 | $779 | 1.0% | |
| Office expenses | $2,993 | $954 | $1,663 | $376 | 0.9% | |
| Other (as described) | BUILDING RESTORATION & MAINT | $2,648 | $2,648 | $0 | $0 | 0.8% |
| Total | $324,108 | 100% |
2020 · Form 990 · $484,182 spent · pay $178,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,575 | $90,346 | $30,114 | $30,115 | 31.1% | |
| Other (as described) | OUTSIDE SERVICES | $116,400 | $116,400 | $0 | $0 | 24.0% |
| All other expenses | $81,473 | $73,867 | $1,716 | $5,890 | 16.8% | |
| Fees: accounting | $33,002 | $5,188 | $27,814 | $0 | 6.8% | |
| Insurance | $26,174 | $16,559 | $9,615 | $0 | 5.4% | |
| Other (as described) | BUILDING RESTORATION & MAINT | $24,850 | $24,850 | $0 | $0 | 5.1% |
| Other employee benefits | $15,953 | $9,571 | $3,191 | $3,191 | 3.3% | |
| Payroll taxes | $11,614 | $6,968 | $2,324 | $2,322 | 2.4% | |
| Advertising and promotion | $11,560 | $0 | $11,560 | $0 | 2.4% | |
| Other (as described) | COMPUTER EXPENSES | $10,715 | $10,715 | $0 | $0 | 2.2% |
| Office expenses | $966 | $241 | $483 | $242 | 0.2% | |
| Other (as described) | BENEFIT EXPENSES | $900 | $900 | $0 | $0 | 0.2% |
| Total | $484,182 | 100% |
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