MONTGOMERY COMM TELEVISION INC
Cite this
Plain text MONTGOMERY COMM TELEVISION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/montgomery-comm-television-inc-521372897. Retrieved 2026-11-01.
APA furp.org. (n.d.). MONTGOMERY COMM TELEVISION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/montgomery-comm-television-inc-521372897
MLA “MONTGOMERY COMM TELEVISION INC.” furp.org, tax years 2011–2024, https://furp.org/org/montgomery-comm-television-inc-521372897. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.3M · assets $5.1M
- EIN
- 52-1372897
- Address
- 7548 STANDISH PL, ROCKVILLE, MD 20855-2730
- Website
- WWW.MYMCMEDIA.ORG
- NTEE code
- A320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1986 (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
MONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jasmine White | CHIEF EXECUTIVE OFFICER | 2022-2024 | $149,951 | $284,123 | 1 |
| Nannette Hobson (former) | FORMER CHIEF EXECUTIVE OFF | 2015-2023 | $43,983 | $1,147,232 | 1 |
| Merlyn Reineke (former) | EXECUTIVE DIRECTOR | 2011-2017 | $157,173 | $871,008 | 1 |
| Debbie Billings (former) | DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES | 2011-2018 | $96,397 | $658,162 | 1 |
| Tony Spearman-Leach (former) | COMMUNICATION & DEVELOPMEN | 2015-2016 | $81,012 | $156,263 | 3 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Jeffrey Slavin | PAST PRESIDENT | 2014-2024 | 5 | $0 reported | 1 |
| Vernon Ricks | VICE PRESIDENT | 2014-2024 | 5 | $0 reported | 1 |
| Tina Patterson | PRESIDENT | 2023-2024 | 5 | $0 reported | 2 |
| Juanita Farmer | TREASURER | 2014-2024 | 5 | $0 reported | 1 |
| Jud Ashman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carmen Frazier | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Debbi Jarvis | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Heidi Webb | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eric Myers | SECRETARY | 2018-2024 | 5 | $0 reported | 1 |
| Dottie Li | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Stephen Deming (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Jeannette O'Conner (former) | SECRETARY | 2021-2022 | 5 | $0 reported | 1 |
| Khadijah Ali-Coleman Ed D (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Monica Costa (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Valerie Ervin (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Malcolm Ethridge (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Roger Hayden (former) | SECRETARY | 2015-2021 | 5 | $0 reported | 1 |
| Ulysses Campbell (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| April Kaplan (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Sheelagh Ortega (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Debbie Driesman (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Jeannette O'Connor (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Shiree Skinner (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Aida Flores (former) | VICE PRESIDENT | 2014-2017 | 5 | $0 reported | 1 |
| Erik Causey (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Jorge Restrepo (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Amandeep Singh Babra (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Marcy Frosh (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Elizabeth Suarez (former) | SECRETARY | 2011-2015 | 5 | $0 reported | 1 |
| H Austin Esfandiary (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Bill Lynch (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Kiran Meegada (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Roger Conner (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Miriam Bowden (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Kenge Malikidogo-Fludd (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| William Stewart (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Merrill Hessel (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Marion Hayes Hull (former) | TREASURER | 2011-2013 | 5 | $0 reported | 1 |
| James Klimaski (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Linda Macklin (former) | SECRETARY | 2011-2013 | 5 | $0 reported | 1 |
| Marian Merewitz (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Charles Finn Pena (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Nancy Poole (former) | PRESIDENT | 2011-2013 | 5 | $0 reported | 1 |
| Paul Silverman (former) | VICE PRESIDENT | 2011-2013 | 5 | $0 reported | 1 |
| Noreene Wells (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Steven Freidman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Isaac Asare (former) | DIRECTOR | 2011 | 20 | $0 reported | 1 |
| C Marie Henderson (former) | DIRECTOR | 2011 | 20 | $0 reported | 1 |
| Elizabeth Ortega-Lohmeyer (former) | DIRECTOR | 2011 | 20 | $0 reported | 1 |
| Mark Poetker (former) | DIRECTOR | 2011 | 20 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $150K · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASMINE WHITE | CHIEF EXECUTIVE OFFICER | 40 | $137,793 | $0 | $12,158 | $149,951 | 1 |
| JEFFREY SLAVIN | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA PATTERSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD ASHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI JARVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HEIDI WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $178K · 49 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASMINE WHITE | CHIEF EXECUTIVE OFFICER | 40 | $124,141 | $0 | $10,031 | $134,172 | 1 |
| NANNETTE HOBSON | FORMER CHIEF EXECUTIVE OFF | 40 | $38,442 | $0 | $5,541 | $43,983 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA PATTERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUD ASHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBI JARVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HEIDI WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $161K · 49 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE HOBSON | FORMER CHIEF EXECUTIVE OFFICER | 40 | $137,673 | $0 | $23,121 | $160,794 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE O'CONNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH ALI-COLEMAN ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ERVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM ETHRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE WHITE | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $168K · 58 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE HOBSON | CHIEF EXECUTIVE OFFICER | 40 | $145,646 | $0 | $22,227 | $167,873 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ULYSSES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ERVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE O'CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELAGH ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $159K · 58 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE HOBSON | CHIEF EXECUTIVE OFFICER | 40 | $136,546 | $0 | $22,387 | $158,933 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ULYSSES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DRIESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ERVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELAGH ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $158K · 62 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE HOBSON | CHIEF EXECUTIVE OFFICER | 40 | $134,694 | $0 | $23,513 | $158,207 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ULYSSES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DRIESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ERVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELAGH ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $247K · 75 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE HOBSON | CHIEF EXECUTIVE OFFICER | 40 | $134,403 | $0 | $16,658 | $151,061 | 1 |
| DEBBIE BILLINGS | DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES | 40 | $76,909 | $0 | $19,488 | $96,397 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ULYSSES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DRIESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ERVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEELAGH ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 3 paid, $358K · 72 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $149,150 | $0 | $8,023 | $157,173 | 1 |
| NANNETTE HOBSON | CONTENT & OPERATION DIRECT | 40 | $94,302 | $0 | $13,607 | $107,909 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $77,088 | $0 | $16,078 | $93,166 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AIDA FLORES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK CAUSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE RESTREPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDEEP SINGH BABRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DRIESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY FROSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 4 paid, $422K · 69 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $142,825 | $0 | $7,958 | $150,783 | 1 |
| NANNETTE HOBSON | CONTENT & OPERATION DIRECT | 40 | $93,755 | $0 | $8,065 | $101,820 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $78,951 | $0 | $9,440 | $88,391 | 1 |
| TONY SPEARMAN-LEACH | COMMUNICATION & DEVELOPMEN | 40 | $73,870 | $0 | $7,142 | $81,012 | 3 |
| Jeffrey Slavin | PresIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Aida Flores | Vice PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Juanita Farmer | TreASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| Erik Causey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Costa | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| April Kaplan | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dottie Li | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Restrepo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Vernon Ricks | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Shiree Skinner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Amandeep Singh Babra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Driesman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Frosh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 4 paid, $379K · 69 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $119,673 | $0 | $6,782 | $126,455 | 1 |
| NANNETTE HOBSON | CONTENT & OPERATION DIRECTOR | 40 | $92,911 | $0 | $3,741 | $96,652 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $75,960 | $0 | $4,695 | $80,655 | 1 |
| TONY SPEARMAN-LEACH | COMMUNICATION & DEVELOPMENT DIRECTOR | 40 | $68,586 | $0 | $6,665 | $75,251 | 3 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AIDA FLORES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SUAREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK CAUSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H AUSTIN ESFANDIARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN MEEGADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE RESTREPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $218K · 67 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $130,386 | $0 | $7,257 | $137,643 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $75,842 | $0 | $4,979 | $80,821 | 1 |
| JEFFREY SLAVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AIDA FLORES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SUAREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUANITA FARMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK CAUSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H AUSTIN ESFANDIARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN MEEGADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE RESTREPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON RICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREE SKINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $186K · 59 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $105,346 | $0 | $9,010 | $114,356 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $68,368 | $0 | $2,852 | $71,220 | 1 |
| MIRIAM BOWDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENGE MALIKIDOGO-FLUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL HESSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION HAYES HULL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KLIMASKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MACKLIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MEREWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FINN PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY POOLE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SILVERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREENE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $163K · 59 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $83,101 | $0 | $6,503 | $89,604 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $65,930 | $0 | $7,150 | $73,080 | 1 |
| MIRIAM BOWDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENGE MALIKIDOGO-FLUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FREIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL HESSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION HAYES HULL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KLIMASKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MACKLIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MEREWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FINN PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY POOLE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SILVERMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREENE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $169K · 59 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLYN REINEKE | EXECUTIVE DIRECTOR | 40 | $94,994 | $0 | $0 | $94,994 | 1 |
| DEBBIE BILLINGS | ACCOUNTING & HR DIRECTOR | 40 | $71,480 | $0 | $2,952 | $74,432 | 1 |
| ISAAC ASARE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BOWDEN | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| KENGE MALIKIDOGO-FLUDD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| STEVEN FREIDMAN | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| C MARIE HENDERSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MERRILL HESSEL | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARION HAYES HULL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JAMES KLIMASKI | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| LINDA MACKLIN | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| MARIAN MEREWITZ | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ORTEGA-LOHMEYER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FINN PENA | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK POETKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY POOLE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| PAUL SILVERMAN | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SUAREZ | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| NOREENE WELLS | DIRECTOR | 20 | $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 | ||||||||
| $3,319,734 | $3,345,206 | $5,073,763 | $3,480,847 | $2,986,615 | $259,879 | $158,553 | 51 | 10 |
| 2023 · Form 990 | ||||||||
| $3,562,149 | $3,440,243 | $5,290,180 | $3,455,487 | $3,233,770 | $292,674 | $146,730 | 49 | 11 |
| 2022 · Form 990 | ||||||||
| $3,923,881 | $3,541,039 | $5,225,570 | $3,117,100 | $3,489,122 | $365,049 | $197,886 | 49 | 21 |
| 2021 · Form 990 | ||||||||
| $3,642,445 | $3,176,674 | $2,976,812 | $2,676,463 | $3,219,361 | $406,856 | $169,469 | 58 | 125 |
| 2020 · Form 990 | ||||||||
| $3,851,592 | $3,193,604 | $2,556,236 | $2,267,410 | $3,500,682 | $325,974 | $158,933 | 58 | 121 |
| 2019 · Form 990 | ||||||||
| $3,303,459 | $3,383,943 | $2,177,429 | $1,439,079 | $2,956,255 | $321,865 | $151,249 | 62 | 59 |
| 2018 · Form 990 | ||||||||
| $3,386,154 | $3,275,669 | $1,807,477 | $1,507,927 | $3,026,602 | $332,422 | $261,040 | 75 | 77 |
| 2017 · Form 990 | ||||||||
| $3,567,892 | $3,416,326 | $1,743,550 | $1,332,862 | $3,093,043 | $430,738 | $295,137 | 72 | 93 |
| 2016 · Form 990 | ||||||||
| $3,513,453 | $3,514,612 | $1,533,685 | $1,152,927 | $3,054,129 | $416,865 | $432,157 | 69 | 128 |
| 2015 · Form 990 | ||||||||
| $3,432,191 | $3,332,561 | $1,614,546 | $1,136,829 | $2,987,317 | $430,028 | $379,012 | 69 | 134 |
| 2014 · Form 990 | ||||||||
| $3,074,796 | $3,041,310 | $1,356,410 | $972,739 | $2,701,864 | $352,988 | $200,772 | 67 | 127 |
| 2013 · Form 990 | ||||||||
| $2,971,444 | $2,914,103 | $1,306,651 | $954,150 | $2,689,785 | $261,874 | $185,576 | 59 | 90 |
| 2012 · Form 990 | ||||||||
| $2,598,259 | $2,703,379 | $1,073,453 | $809,332 | $2,394,198 | $185,384 | $162,684 | 59 | 125 |
| 2011 · Form 990 | ||||||||
| $2,587,101 | $2,705,032 | $1,191,183 | $898,046 | $2,407,435 | $168,858 | $169,426 | 59 | 153 |
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.
- LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC Rockville, MD · 2 people in common (Debbi Jarvis, Tina Patterson)
- CORPORATE VOLUNTEER COUNCIL OF Rockville, MD · 1 person in common (Debbi Jarvis)
- GENERATION HOPE Washington, DC · 1 person in common (Debbi Jarvis)
Funders of this organization
4 grantors reported grants to this organization, $1,762,698 in all, tax years 2014 to 2024. 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY IN | Public charity | Exact | 2014-2022 | 9 | $1,723,603 | 2022 | $267,394 | show |
| NBCUniversal Foundation | Private foundation | Fuzzy filed as “MONTGOMERY COMM TELEVISION INC” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $14,000 | 2024 | $14,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MONTGOMERY COMM TELEVISION INC” | 2020-2023 | 4 | $95 | 2023 | $23 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INDEPENDENT WORLD TELEVISION INC | MD | A32 | $2,795,668 | $2,714,206 | PRES./CO-ED | $172,096 | Same NTEE code A32, revenue within 2x, same state |
| COLORADO PUBLIC TELEVISION INC | CO | A32 | $6,060,571 | $6,358,642 | TREASURER/VP OF FINANCE | $136,260 | Same NTEE code A32, revenue within 2x |
| DOWNTOWN COMMUNITY TELEVISION CENTER INC | NY | A32 | $4,954,823 | $4,633,305 | DIRECTOR AND EXECUTIVE PRODUCER | $120,119 | Same NTEE code A32, revenue within 2x |
| 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 |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | NY | A32 | $3,188,122 | $3,305,574 | BOARD MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| SOUTHERN OREGON PUBLIC TELEVISION INC | OR | A32 | $2,724,518 | $2,643,367 | CEO | $129,705 | Same NTEE code A32, revenue within 2x |
| AMERICAN CHRISTIAN TELEVISION SERVICES INC WTLW-TV | OH | A32 | $2,670,021 | $1,358,430 | BOARD MEMBER | $7,261 | Same NTEE code A32, revenue within 2x |
| VALLEY PUBLIC TELEVISION INC | CA | A32 | $4,702,139 | $3,380,530 | Dir of Development | $151,930 | Same NTEE code A32, revenue within 2x |
| FORT WAYNE PUBLIC TELEVISION INC | IN | A32 | $3,360,864 | $3,467,260 | PRESIDENT/GM | $133,301 | Same NTEE code A32, revenue within 2x |
| NORTHERN CALIFORNIA EDUCATIONAL TELEVISION ASSN INC | CA | A32 | $1,989,016 | $1,758,335 | GENERAL MANAGER | $105,199 | Same NTEE code A32, revenue within 2x |
| NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC | OH | A32 | $5,103,532 | $5,493,271 | PRESIDENT & CEO | $152,584 | Same NTEE code A32, revenue within 2x |
| PROGRAMMING SERVICE FOR PUBLIC TELEVISION INC | FL | A32 | $2,614,217 | $2,859,307 | CEO, CO-PRES | $230,897 | Same NTEE code A32, revenue within 2x |
| NORTHERN MINNESOTA PUBLIC TELEVISION | MN | A32 | $3,521,148 | $2,837,113 | CEO | $110,686 | Same NTEE code A32, revenue within 2x |
| GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | LA | A32 | $6,225,627 | $5,698,991 | PRESIDENT & CEO | $175,145 | Same NTEE code A32, revenue within 2x |
| SMOKY HILL PUBLIC TELEVISION CORP | KS | A32 | $2,030,129 | $2,155,824 | GENERAL MANAGER | $97,423 | Same NTEE code A32, revenue within 2x |
| KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC | KS | A32 | $4,473,535 | $4,117,990 | PRESIDENT & CEO | $324,799 | Same NTEE code A32, revenue within 2x |
| BLUE RIDGE PUBLIC TELEVISION | VA | A32 | $5,285,639 | $4,800,561 | PRESIDENT & CEO | $224,194 | Same NTEE code A32, revenue within 2x |
| ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION | IL | A32 | $3,562,939 | $3,411,025 | CEO | $94,571 | Same NTEE code A32, revenue within 2x |
| GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION | TN | A32 | $2,453,461 | $2,915,197 | PRESIDENT & CEO | $161,524 | Same NTEE code A32, revenue within 2x |
| DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION | MN | A32 | $5,361,256 | $5,111,484 | PRES & GEN M | $177,528 | Same NTEE code A32, revenue within 2x |
| MINORITY TELEVISION PROJECT INC | CA | A32 | $5,674,108 | $5,083,541 | DIR.SEC.STAT | $196,512 | Same NTEE code A32, revenue within 2x |
| LOS ANGELES CABLE TELEVISION ACCESS CORPORATION | CA | A32 | $1,771,162 | $1,673,879 | GENERAL MANAGER | $149,855 | Same NTEE code A32, revenue within 2x |
| PORTLAND COMMUNITY MEDIA | OR | A32 | $3,065,469 | $3,243,567 | DIRECTOR OF GROWTH | $90,298 | Same NTEE code A32, revenue within 2x |
| WSRE-TV FOUNDATION INC | FL | A32 | $2,219,851 | $1,175,814 | CHAIR | $0 | Same NTEE code A32, revenue within 2x |
| MANHATTAN COMMUNITY ACCESS CORPORATION | NY | A32 | $6,461,702 | $8,617,466 | PRESIDENT & CEO (thru 1/13/24) | $351,457 | Same NTEE code A32, revenue within 2x |
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 · $3,345,206 spent · pay $2,292,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,328 | $1,228,472 | $403,550 | $83,306 | 51.3% | |
| Occupancy | $527,448 | $252,161 | $263,580 | $11,707 | 15.8% | |
| Other employee benefits | $221,457 | $153,752 | $54,272 | $13,433 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $158,553 | $113,617 | $37,353 | $7,583 | 4.7% | |
| Payroll taxes | $141,121 | $97,977 | $34,584 | $8,560 | 4.2% | |
| Depreciation and depletion | $140,210 | $124,289 | - | $15,921 | 4.2% | |
| Fees: other services | $138,432 | $84,444 | $49,835 | $4,153 | 4.1% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $59,615 | $31,491 | $26,119 | $2,005 | 1.8% |
| Pension plan contributions | $55,788 | $38,732 | $13,672 | $3,384 | 1.7% | |
| Office expenses | $42,779 | $19,433 | $21,906 | $1,440 | 1.3% | |
| Insurance | $38,509 | - | $38,509 | - | 1.2% | |
| Fees: accounting | $22,000 | $13,420 | $7,920 | $660 | 0.7% | |
| Advertising and promotion | $18,367 | $14,530 | $2,782 | $1,055 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,642 | $4,124 | $12,998 | $520 | 0.5% |
| Fees: investment management | $13,691 | - | $13,691 | - | 0.4% | |
| Travel | $12,381 | $6,481 | $4,855 | $1,045 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,918 | $1,619 | $7,285 | $1,014 | 0.3% |
| Other (as described) | TAX EXPENSE | $6,565 | - | $6,565 | - | 0.2% |
| All other expenses | $4,404 | - | $4,404 | - | 0.1% | |
| Fees: legal | $998 | $609 | $359 | $30 | 0.0% | |
| Total | $3,345,206 | 100% |
2023 · Form 990 · $3,440,243 spent · pay $2,260,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,252 | $1,206,131 | $403,429 | $81,692 | 49.2% | |
| Occupancy | $538,386 | $262,914 | $262,189 | $13,283 | 15.6% | |
| Other employee benefits | $221,202 | $164,414 | $44,356 | $12,432 | 6.4% | |
| Fees: other services | $192,011 | $111,367 | $63,363 | $17,281 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $146,730 | $104,611 | $35,040 | $7,079 | 4.3% | |
| Depreciation and depletion | $145,070 | $137,526 | - | $7,544 | 4.2% | |
| Payroll taxes | $136,151 | $101,198 | $27,301 | $7,652 | 4.0% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $78,645 | $39,138 | $39,482 | $25 | 2.3% |
| Pension plan contributions | $65,149 | $48,424 | $13,064 | $3,661 | 1.9% | |
| Fees: legal | $36,616 | $21,237 | $12,083 | $3,296 | 1.1% | |
| Insurance | $36,479 | - | $36,479 | - | 1.1% | |
| Office expenses | $32,760 | $20,135 | $9,132 | $3,493 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,141 | $3,710 | $22,911 | $520 | 0.8% |
| Fees: accounting | $21,000 | $12,180 | $6,930 | $1,890 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,623 | $1,654 | $15,406 | $2,563 | 0.6% |
| Advertising and promotion | $18,525 | $17,716 | $259 | $550 | 0.5% | |
| Travel | $16,322 | $12,013 | $3,367 | $942 | 0.5% | |
| Fees: investment management | $12,243 | - | $12,243 | - | 0.4% | |
| Other (as described) | TAX EXPENSE | $3,066 | - | $3,066 | - | 0.1% |
| All other expenses | $1,872 | - | $1,872 | - | 0.1% | |
| Total | $3,440,243 | 100% |
2022 · Form 990 · $3,541,039 spent · pay $2,274,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,655,084 | $1,172,610 | $358,652 | $123,822 | 46.7% | |
| Occupancy | $496,037 | $221,667 | $262,474 | $11,896 | 14.0% | |
| Other employee benefits | $234,678 | $173,866 | $43,682 | $17,130 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $197,886 | $140,112 | $42,965 | $14,809 | 5.6% | |
| Fees: other services | $171,219 | $20,493 | $117,380 | $33,346 | 4.8% | |
| Depreciation and depletion | $146,496 | $139,171 | - | $7,325 | 4.1% | |
| Payroll taxes | $138,167 | $102,364 | $25,718 | $10,085 | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $118,188 | $5,779 | $89,733 | $22,676 | 3.3% |
| Other (as described) | EQUIPMENT AND SOFTWARE | $105,380 | $19,066 | $85,126 | $1,188 | 3.0% |
| Fees: accounting | $72,821 | - | $72,821 | - | 2.1% | |
| Office expenses | $55,273 | $32,589 | $22,625 | $59 | 1.6% | |
| Pension plan contributions | $48,878 | $36,212 | $9,098 | $3,568 | 1.4% | |
| Insurance | $45,358 | - | $45,358 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,570 | $1,938 | $22,008 | $624 | 0.7% |
| Travel | $16,890 | $11,944 | $2,353 | $2,593 | 0.5% | |
| Advertising and promotion | $10,934 | $6,928 | - | $4,006 | 0.3% | |
| Fees: management | $2,803 | - | $2,803 | - | 0.1% | |
| Fees: legal | $377 | - | $377 | - | 0.0% | |
| Total | $3,541,039 | 100% |
2021 · Form 990 · $3,176,674 spent · pay $2,184,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,566,590 | $1,158,886 | $325,057 | $82,647 | 49.3% | |
| Occupancy | $456,414 | $247,374 | $198,630 | $10,410 | 14.4% | |
| Other employee benefits | $266,871 | $202,543 | $51,085 | $13,243 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $169,469 | $125,315 | $35,205 | $8,949 | 5.3% | |
| Payroll taxes | $134,749 | $102,268 | $25,794 | $6,687 | 4.2% | |
| Fees: other services | $134,100 | $30,376 | $82,859 | $20,865 | 4.2% | |
| Depreciation and depletion | $101,657 | $96,574 | - | $5,083 | 3.2% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $86,719 | $14,827 | $69,988 | $1,904 | 2.7% |
| Fees: accounting | $56,642 | - | $56,642 | - | 1.8% | |
| Pension plan contributions | $47,240 | $35,853 | $9,043 | $2,344 | 1.5% | |
| Fees: management | $42,655 | - | $42,655 | - | 1.3% | |
| Insurance | $34,897 | - | $34,897 | - | 1.1% | |
| Office expenses | $24,821 | $16,535 | $7,886 | $400 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,272 | $3,377 | $14,731 | $5,164 | 0.7% |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,819 | $890 | $13,889 | $40 | 0.5% |
| Advertising and promotion | $11,103 | $4,209 | $6,894 | - | 0.3% | |
| Travel | $4,296 | $4,274 | $22 | - | 0.1% | |
| Fees: legal | $360 | - | $360 | - | 0.0% | |
| Total | $3,176,674 | 100% |
2020 · Form 990 · $3,193,604 spent · pay $2,259,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,620,116 | $1,046,202 | $549,610 | $24,304 | 50.7% | |
| Occupancy | $351,049 | $207,307 | $137,767 | $5,975 | 11.0% | |
| Other employee benefits | $263,636 | $168,843 | $91,816 | $2,977 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $158,933 | $102,513 | $54,119 | $2,301 | 5.0% | |
| Payroll taxes | $148,710 | $95,239 | $51,791 | $1,680 | 4.7% | |
| Depreciation and depletion | $134,235 | $118,127 | $12,081 | $4,027 | 4.2% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $72,841 | $5,392 | $65,924 | $1,525 | 2.3% |
| Pension plan contributions | $68,499 | $43,869 | $23,856 | $774 | 2.1% | |
| Fees: legal | $67,439 | $7,179 | $60,260 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,527 | - | $61,527 | - | 1.9% |
| Fees: other services | $50,492 | $26,706 | $23,786 | - | 1.6% | |
| Insurance | $39,417 | - | $39,417 | - | 1.2% | |
| Fees: management | $33,570 | - | $33,570 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,624 | $3,026 | $17,192 | $3,406 | 0.7% |
| Fees: accounting | $22,350 | - | $22,350 | - | 0.7% | |
| Fees: professional fundraisers | $21,713 | - | - | $21,713 | 0.7% | |
| All other expenses | $15,694 | $200 | $15,494 | - | 0.5% | |
| Fees: investment management | $13,300 | - | $13,300 | - | 0.4% | |
| Other (as described) | GRAPHICS AND PRINTING | $10,480 | $9,999 | - | $481 | 0.3% |
| Advertising and promotion | $7,912 | $5,084 | $2,310 | $518 | 0.2% | |
| Office expenses | $6,176 | $563 | $5,613 | - | 0.2% | |
| Travel | $1,891 | $1,891 | - | - | 0.1% | |
| Total | $3,193,604 | 100% |
2019 · Form 990 · $3,383,943 spent · pay $2,281,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,628,301 | $1,047,361 | $508,222 | $72,718 | 48.1% | |
| Occupancy | $430,545 | $243,758 | $172,182 | $14,605 | 12.7% | |
| Other employee benefits | $307,467 | $198,973 | $99,572 | $8,922 | 9.1% | |
| Depreciation and depletion | $166,658 | $141,260 | $17,232 | $8,166 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $151,249 | $97,352 | $47,401 | $6,496 | 4.5% | |
| Payroll taxes | $132,120 | $85,499 | $42,787 | $3,834 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,669 | - | $130,669 | - | 3.9% |
| Fees: legal | $77,647 | - | $77,647 | - | 2.3% | |
| Pension plan contributions | $62,552 | $40,480 | $20,257 | $1,815 | 1.8% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $60,348 | $12,853 | $45,814 | $1,681 | 1.8% |
| Fees: accounting | $39,443 | - | $39,443 | - | 1.2% | |
| Fees: other services | $38,125 | $36,765 | $1,360 | - | 1.1% | |
| Insurance | $37,786 | - | $37,786 | - | 1.1% | |
| All other expenses | $24,571 | $6,709 | $16,748 | $1,114 | 0.7% | |
| Fees: professional fundraisers | $21,253 | - | - | $21,253 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,902 | $3,637 | $13,124 | $3,141 | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,943 | $9,731 | $3,342 | $3,870 | 0.5% |
| Office expenses | $12,700 | $2,660 | $10,025 | $15 | 0.4% | |
| Travel | $9,638 | $7,675 | $1,963 | - | 0.3% | |
| Fees: investment management | $9,563 | - | $9,563 | - | 0.3% | |
| Advertising and promotion | $6,463 | $5,238 | - | $1,225 | 0.2% | |
| Total | $3,383,943 | 100% |
2018 · Form 990 · $3,275,669 spent · pay $2,150,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,467,138 | $947,671 | $453,607 | $65,860 | 44.8% | |
| Occupancy | $429,913 | $199,567 | $211,031 | $19,315 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $261,040 | $168,871 | $82,016 | $10,153 | 8.0% | |
| Other employee benefits | $239,978 | $156,303 | $80,788 | $2,887 | 7.3% | |
| Fees: management | $168,163 | $35,033 | $94,191 | $38,939 | 5.1% | |
| Depreciation and depletion | $157,516 | $118,682 | $23,745 | $15,089 | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,315 | - | $130,315 | - | 4.0% |
| Payroll taxes | $129,101 | $84,087 | $43,461 | $1,553 | 3.9% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $58,636 | $15,301 | $43,335 | - | 1.8% |
| Pension plan contributions | $53,725 | $34,992 | $18,086 | $647 | 1.6% | |
| Insurance | $37,266 | - | $37,266 | - | 1.1% | |
| Other (as described) | BANK CHARGES AND BAD DE | $35,683 | $500 | $18,087 | $17,096 | 1.1% |
| Office expenses | $28,485 | $6,277 | $22,200 | $8 | 0.9% | |
| All other expenses | $28,118 | $11,732 | $11,499 | $4,887 | 0.9% | |
| Advertising and promotion | $25,779 | $9,763 | $3,595 | $12,421 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,194 | $2,856 | $9,188 | $2,150 | 0.4% |
| Travel | $10,619 | $9,032 | $407 | $1,180 | 0.3% | |
| Total | $3,275,669 | 100% |
2017 · Form 990 · $3,416,326 spent · pay $2,246,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,931 | $1,116,750 | $286,387 | $141,794 | 45.2% | |
| Occupancy | $414,349 | $310,778 | $89,492 | $14,079 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $295,137 | $201,612 | $93,525 | - | 8.6% | |
| Other employee benefits | $206,008 | $153,565 | $29,881 | $22,562 | 6.0% | |
| Fees: management | $193,824 | $63,563 | $70,011 | $60,250 | 5.7% | |
| Depreciation and depletion | $148,897 | $140,842 | - | $8,055 | 4.4% | |
| Payroll taxes | $141,052 | $113,717 | $26,566 | $769 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $128,022 | $15,396 | $112,626 | - | 3.7% |
| Other (as described) | EQUIPMENT AND SOFTWARE | $69,636 | $34,291 | $34,589 | $756 | 2.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $64,968 | $13,983 | $6,598 | $44,387 | 1.9% |
| Pension plan contributions | $59,663 | $44,806 | $10,047 | $4,810 | 1.7% | |
| Insurance | $38,767 | - | $38,767 | - | 1.1% | |
| Office expenses | $33,806 | $18,520 | $14,154 | $1,132 | 1.0% | |
| All other expenses | $33,041 | $6,102 | $22,947 | $3,992 | 1.0% | |
| Other (as described) | BANK CHARGES AND INVEST | $18,098 | $250 | $17,698 | $150 | 0.5% |
| Advertising and promotion | $13,612 | $10,502 | $2,335 | $775 | 0.4% | |
| Travel | $12,515 | $8,338 | $1,569 | $2,608 | 0.4% | |
| Total | $3,416,326 | 100% |
2016 · Form 990 · $3,514,612 spent · pay $2,407,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,499,598 | $1,041,601 | $312,719 | $145,278 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $432,157 | $343,385 | $88,772 | - | 12.3% | |
| Occupancy | $408,248 | $299,762 | $94,916 | $13,570 | 11.6% | |
| Other employee benefits | $182,288 | $138,777 | $18,400 | $25,111 | 5.2% | |
| Payroll taxes | $153,027 | $123,176 | $28,970 | $881 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,314 | $2,709 | $127,605 | - | 3.7% |
| Depreciation and depletion | $114,113 | $107,939 | - | $6,174 | 3.2% | |
| All other expenses | $91,621 | $29,164 | $44,569 | $17,888 | 2.6% | |
| Pension plan contributions | $79,419 | $62,421 | $16,998 | - | 2.3% | |
| Pay: disqualified persons | $60,670 | $60,670 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $60,517 | $26,147 | $33,491 | $879 | 1.7% |
| Fees: management | $53,983 | $39,102 | $198 | $14,683 | 1.5% | |
| Other (as described) | Miscellaneous Expense | $44,308 | $2,363 | $6,759 | $35,186 | 1.3% |
| Insurance | $39,595 | - | $39,595 | - | 1.1% | |
| Office expenses | $33,046 | $12,885 | $15,293 | $4,868 | 0.9% | |
| Advertising and promotion | $27,110 | $12,835 | $8,515 | $5,760 | 0.8% | |
| Other (as described) | Sponshorpships and Cont | $26,250 | - | $1,250 | $25,000 | 0.7% |
| Fees: accounting | $24,924 | - | $24,924 | - | 0.7% | |
| Travel | $22,748 | $12,954 | $1,745 | $8,049 | 0.6% | |
| Fees: other services | $21,838 | - | $21,838 | - | 0.6% | |
| Fees: investment management | $8,095 | - | $8,095 | - | 0.2% | |
| Fees: legal | $743 | - | $743 | - | 0.0% | |
| Total | $3,514,612 | 100% |
2015 · Form 990 · $3,332,561 spent · pay $2,371,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,073 | $1,013,401 | $341,504 | $128,168 | 44.5% | |
| Occupancy | $416,039 | $300,262 | $102,131 | $13,646 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $379,012 | $298,358 | $80,654 | - | 11.4% | |
| Other employee benefits | $228,439 | $188,898 | $18,999 | $20,542 | 6.9% | |
| Payroll taxes | $160,568 | $126,356 | $33,494 | $718 | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $120,462 | $8,091 | $112,371 | - | 3.6% |
| Depreciation and depletion | $92,346 | $87,350 | - | $4,996 | 2.8% | |
| Pension plan contributions | $64,140 | $44,571 | $15,926 | $3,643 | 1.9% | |
| Pay: disqualified persons | $56,533 | $56,533 | - | - | 1.7% | |
| All other expenses | $51,182 | $11,609 | $33,073 | $6,500 | 1.5% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $46,949 | $13,713 | $32,841 | $395 | 1.4% |
| Insurance | $36,330 | - | $36,330 | - | 1.1% | |
| Office expenses | $31,757 | $13,387 | $17,838 | $532 | 1.0% | |
| Fees: management | $30,329 | $19,124 | $3,474 | $7,731 | 0.9% | |
| Fees: other services | $28,305 | - | $28,305 | - | 0.8% | |
| Fees: accounting | $25,858 | - | $25,858 | - | 0.8% | |
| Other (as described) | TAXES - OTHER | $21,090 | $18,550 | $1,735 | $805 | 0.6% |
| Travel | $18,775 | $7,175 | $3,047 | $8,553 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,759 | $7,635 | $7,423 | $3,701 | 0.6% |
| Advertising and promotion | $14,961 | $11,831 | $3,130 | - | 0.4% | |
| Fees: investment management | $7,440 | - | $7,440 | - | 0.2% | |
| Fees: legal | $214 | - | $214 | - | 0.0% | |
| Total | $3,332,561 | 100% |
2014 · Form 990 · $3,041,310 spent · pay $2,121,180 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,447,194 | $1,055,799 | $318,776 | $72,619 | 47.6% | |
| Occupancy | $421,481 | $299,270 | $108,628 | $13,583 | 13.9% | |
| Other employee benefits | $214,996 | $187,686 | $16,613 | $10,697 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $200,772 | $119,064 | $81,708 | - | 6.6% | |
| Payroll taxes | $144,450 | $110,766 | $33,026 | $658 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $105,009 | $3,412 | $101,597 | - | 3.5% |
| Depreciation and depletion | $57,594 | $52,226 | - | $5,368 | 1.9% | |
| Pay: disqualified persons | $56,976 | $56,976 | - | - | 1.9% | |
| Pension plan contributions | $56,792 | $41,930 | $11,245 | $3,617 | 1.9% | |
| Fees: management | $53,203 | $28,179 | $695 | $24,329 | 1.7% | |
| Insurance | $42,519 | - | $42,519 | - | 1.4% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $41,189 | $12,883 | $28,306 | - | 1.4% |
| Fees: accounting | $40,123 | - | $40,123 | - | 1.3% | |
| All other expenses | $37,876 | $8,235 | $23,998 | $5,643 | 1.2% | |
| Office expenses | $27,671 | $10,831 | $15,818 | $1,022 | 0.9% | |
| Advertising and promotion | $22,737 | $21,008 | $1,450 | $279 | 0.7% | |
| Fees: other services | $17,982 | - | $17,982 | - | 0.6% | |
| Travel | $13,084 | $7,538 | $2,108 | $3,438 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $12,792 | $555 | $10,648 | $1,589 | 0.4% |
| Other (as described) | TAXES - OTHER | $12,578 | $11,144 | $956 | $478 | 0.4% |
| Fees: investment management | $7,734 | - | $7,734 | - | 0.3% | |
| Fees: legal | $6,558 | - | $6,558 | - | 0.2% | |
| Total | $3,041,310 | 100% |
2013 · Form 990 · $2,914,103 spent · pay $1,863,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,501 | $869,838 | $291,860 | $68,803 | 42.2% | |
| Occupancy | $387,420 | $306,927 | $66,635 | $13,858 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $185,576 | $114,356 | $71,220 | - | 6.4% | |
| Other employee benefits | $183,798 | $152,053 | $17,762 | $13,983 | 6.3% | |
| Payroll taxes | $148,613 | $105,292 | $42,629 | $692 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $141,368 | $17,233 | $124,135 | - | 4.9% |
| Advertising and promotion | $103,750 | $93,777 | $4,444 | $5,529 | 3.6% | |
| Fees: accounting | $80,849 | - | $80,849 | - | 2.8% | |
| Pension plan contributions | $61,082 | $41,628 | $16,029 | $3,425 | 2.1% | |
| Pay: disqualified persons | $54,409 | $54,409 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $53,106 | $42,184 | $10,626 | $296 | 1.8% |
| Insurance | $47,484 | - | $47,484 | - | 1.6% | |
| Depreciation and depletion | $46,524 | $43,174 | - | $3,350 | 1.6% | |
| All other expenses | $41,844 | $10,098 | $30,339 | $1,407 | 1.4% | |
| Fees: management | $37,012 | $21,943 | $9,219 | $5,850 | 1.3% | |
| Office expenses | $33,643 | $13,480 | $18,866 | $1,297 | 1.2% | |
| Fees: other services | $27,856 | - | $27,856 | - | 1.0% | |
| Other (as described) | OTHER MISCELLANEOUS OFF | $21,207 | $3,113 | $7,968 | $10,126 | 0.7% |
| Other (as described) | TAXES - OTHER | $20,760 | $18,269 | $1,661 | $830 | 0.7% |
| Travel | $7,017 | $3,565 | $1,412 | $2,040 | 0.2% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Total | $2,914,103 | 100% |
2012 · Form 990 · $2,703,379 spent · pay $1,725,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,811 | $943,405 | $179,676 | $62,730 | 43.9% | |
| Occupancy | $397,546 | $341,818 | $35,510 | $20,218 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $162,684 | $89,604 | $73,080 | - | 6.0% | |
| Other employee benefits | $154,788 | $136,439 | $6,695 | $11,654 | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $133,788 | $19,177 | $105,913 | $8,698 | 4.9% |
| Payroll taxes | $124,553 | $105,899 | $16,230 | $2,424 | 4.6% | |
| Fees: accounting | $106,114 | - | $106,114 | - | 3.9% | |
| Pay: disqualified persons | $51,390 | $51,390 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $49,505 | $35,123 | $11,634 | $2,748 | 1.8% |
| Pension plan contributions | $46,439 | $32,043 | $10,943 | $3,453 | 1.7% | |
| Insurance | $46,430 | $35,942 | $7,145 | $3,343 | 1.7% | |
| Depreciation and depletion | $44,868 | - | $41,907 | $2,961 | 1.7% | |
| Advertising and promotion | $39,451 | $26,828 | $10,704 | $1,919 | 1.5% | |
| Fees: management | $35,711 | $30,311 | $5,400 | - | 1.3% | |
| All other expenses | $28,718 | $9,303 | $16,029 | $3,386 | 1.1% | |
| Fees: other services | $25,642 | - | $25,642 | - | 0.9% | |
| Other (as described) | TAXES - OTHER | $21,690 | $18,957 | $1,766 | $967 | 0.8% |
| Office expenses | $19,293 | $13,213 | $4,892 | $1,188 | 0.7% | |
| Other (as described) | BANK CHARGES AND INVEST | $14,797 | - | $14,797 | - | 0.5% |
| Travel | $13,877 | $10,472 | $2,579 | $826 | 0.5% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Total | $2,703,379 | 100% |
2011 · Form 990 · $2,705,032 spent · pay $1,818,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,030 | $974,761 | $239,214 | $69,055 | 47.4% | |
| Occupancy | $378,228 | $303,581 | $57,398 | $17,249 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $169,426 | $94,994 | $74,432 | - | 6.3% | |
| Other employee benefits | $139,398 | $109,944 | $21,607 | $7,847 | 5.2% | |
| Payroll taxes | $131,454 | $97,369 | $27,812 | $6,273 | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,351 | $92,281 | $23,070 | - | 4.3% |
| Fees: accounting | $81,028 | - | $81,028 | - | 3.0% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $52,847 | $43,991 | $8,008 | $848 | 2.0% |
| Pay: disqualified persons | $51,883 | $41,506 | $10,377 | - | 1.9% | |
| Insurance | $45,875 | $34,406 | $9,175 | $2,294 | 1.7% | |
| Pension plan contributions | $42,874 | $27,758 | $14,860 | $256 | 1.6% | |
| All other expenses | $41,874 | $13,275 | $25,346 | $3,253 | 1.5% | |
| Fees: management | $37,728 | $37,728 | - | - | 1.4% | |
| Depreciation and depletion | $34,287 | - | $31,787 | $2,500 | 1.3% | |
| Advertising and promotion | $21,895 | $14,275 | $735 | $6,885 | 0.8% | |
| Other (as described) | TAXES - OTHER | $20,850 | $18,267 | $1,545 | $1,038 | 0.8% |
| Office expenses | $17,754 | $2,278 | $15,342 | $134 | 0.7% | |
| Other (as described) | SPONSORSHIP AND CONTRIB | $16,000 | $16,000 | - | - | 0.6% |
| Fees: other services | $15,996 | - | $15,996 | - | 0.6% | |
| Travel | $6,970 | $3,341 | $3,550 | $79 | 0.3% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Total | $2,705,032 | 100% |
Comments