CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP
Cite this
Plain text CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cape-ann-regional-cable-television-access-corp-640958607. Retrieved 2026-10-25.
APA furp.org. (n.d.). CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/cape-ann-regional-cable-television-access-corp-640958607
MLA “CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP.” furp.org, tax years 2009–2024, https://furp.org/org/cape-ann-regional-cable-television-access-corp-640958607. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $787K · expenses $847K · assets $874K
- Also known as
- 1623 STUDIOS
- EIN
- 64-0958607
- Address
- 11 PLEASANT STREET, GLOUCESTER, MA 01930-5916
- Website
- www.1623studios.org
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2007 (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
Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Erich Archer | Executive Director | 2013-2024 | $133,629 | $630,667 | 1 |
| Paul Jermain | President/Treasurer | 2009-2024 | $0 | $3,000 | 1 |
| Sinikka Nogelo (former) | EXECUTIVE DIRECTOR | 2009 | $66,225 | $66,225 | 1 |
| Donna Gacek (former) | EXECUTIVE DIRECTOR | 2009-2012 | $54,854 | $54,854 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Mitch Vieira | President-end date 02/2025 | 2021-2024 | 2 | $0 reported | 1 |
| Matt Morris | Clerk | 2023-2024 | 2 | $0 reported | 1 |
| Stan Franzeen | Director | 2023-2024 | 1 | $0 reported | 1 |
| Rich Bean | Director | 2024 | 1 | $0 reported | 1 |
| Erika Brown | Director | 2024 | 1 | $0 reported | 1 |
| Thom Padick | Director | 2024 | 1 | $0 reported | 1 |
| Rob Fitzgibbon | Director | 2024 | 1 | $0 reported | 1 |
| Ben Marcaurelle | Director | 2024 | 1 | $0 reported | 1 |
| Lisa O'Donnell (former) | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Samuel Rulon-Miller (former) | Secretary | 2020-2021 | 2 | $0 reported | 1 |
| Meg Montagnino-Jarrett (former) | Director | 2021 | 1 | $0 reported | 1 |
| Fred Cowan (former) | Director | 2021 | 1 | $0 reported | 1 |
| Frederick Cowan (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Anne Robinson (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Rich Sagall (former) | VICE PRESIDENT | 2012-2020 | 1 | $0 reported | 1 |
| Mitchell Vieira (former) | PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Margaret Jarrett (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Bob Bowles (former) | CLERK | 2013 | 0 | $0 reported | 1 |
| Barry O'Brien (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Andrew Maddox (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Paul Clark (former) | CLERK | 2012 | 1 | $0 reported | 1 |
| Stacy Randell (former) | PRESIDENT | 2009 | 0 | $0 reported | 1 |
| Ann-Patrice Hickey (former) | CLERK | 2009 | 0 | $0 reported | 1 |
| Mark Orlando (former) | TREASURER | 2009 | 0 | $0 reported | 1 |
| Christine Lundberg (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Earl Kishida (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| David Marsh (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Paul Clard (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $134K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erich Archer | Executive Director | 40 | $110,143 | $0 | $23,486 | $133,629 | 1 |
| Paul Jermain | President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Vieira | President-end date 02/2025 | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Morris | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Stan Franzeen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Bean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom Padick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Fitzgibbon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Marcaurelle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $110K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erich Archer | Executive Director | 40 | $110,410 | $0 | $0 | $110,410 | 1 |
| Mitch Vieira | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Jermain | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan Franzeen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $126K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erich Archer | Executive Director | 40 | $110,716 | $0 | $15,281 | $125,997 | 1 |
| Mitch Vieira | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Jermain | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa O'Donnell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $114K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erich Archer | Executive Director | 40 | $105,892 | $0 | $7,826 | $113,718 | 1 |
| Mitch Vieira | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Jermain | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rulon-Miller | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa O'Donnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Montagnino-Jarrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Cowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $118K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICH ARCHER | EXECUTIVE DIRECTOR | 40 | $118,387 | $0 | $0 | $118,387 | 1 |
| FREDERICK COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH SAGALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JERMAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL VIEIRA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL RULON-MILLER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $32K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICH ARCHER | EXECUTIVE DIRECTOR | 40 | $28,526 | $0 | $0 | $28,526 | 1 |
| PAUL JERMAIN | PRESIDENT | 3 | $0 | $0 | $3,000 | $3,000 | 1 |
| ANNE ROBINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BOWLES | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH SAGALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MADDOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $55K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA GACEK | EXECUTIVE DIRECTOR | 40 | $54,854 | $0 | $0 | $54,854 | 1 |
| PAUL JERMAIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE ROBINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CLARK | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH SAGALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $66K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SINIKKA NOGELO | EXECUTIVE DIRECTOR | 40 | $66,225 | $0 | $0 | $66,225 | 1 |
| STACY RANDELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL JERMAIN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN-PATRICE HICKEY | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ORLANDO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL KISHIDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY O'BRIEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GACEK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| PAUL CLARD | DIRECTOR | 0 | $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 | ||||||||
| $786,826 | $847,191 | $873,572 | $604,629 | $78,170 | $701,492 | $110,143 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $831,695 | $923,562 | $1,032,533 | $662,663 | $78,000 | $751,603 | $110,410 | 9 | 0 |
| 2022 · Form 990 | ||||||||
| $1,048,962 | $948,088 | $1,197,432 | $750,281 | $77,590 | $831,585 | $108,554 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $914,299 | $881,775 | $713,497 | $645,956 | $78,230 | $830,978 | $108,415 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $848,325 | $850,030 | $1,140,538 | $1,029,784 | $78,766 | $760,481 | $118,837 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $357,874 | $356,694 | $171,890 | $171,890 | $140 | $357,049 | $58,000 | 8 | 10 |
| 2012 · Form 990 | ||||||||
| $334,733 | $277,336 | $170,710 | $170,710 | $370 | $334,000 | $32,594 | 3 | 3 |
| 2009 · Form 990 | ||||||||
| $318,583 | $356,982 | $75,415 | $75,415 | $5,480 | $286,052 | $65,789 | 3 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 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 mission |
| MANSFIELD CABLE ACCESS CORP | MA | A32 | $626,480 | $726,623 | EXECUTIVE DIRECTOR | $191,817 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | 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 |
| ASHLAND CABLE ACCESS CORP | MA | A32 | $475,381 | $413,267 | Treasurer | $0 | Same NTEE code A32, revenue within 2x, same state |
| SALEM ACCESS TELEVISION INC | MA | A32 | $571,609 | $634,676 | TREASURER/DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| LOWER CAPE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $546,147 | $690,741 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| CAPE COD COMMUNITY TELEVISION CORP | MA | A32 | $1,444,240 | $1,009,712 | EXCEUTIVE DI | $123,898 | Same NTEE code A32, revenue within 2x, same state |
| FRANKLIN COMMUNITY CABLE ACCESS INC | MA | A32 | $943,448 | $831,520 | Assistant Clerk | $90,211 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| NORWOOD PUBLIC ACCESS TELEVISION INC | MA | A32 | $609,702 | $633,539 | EXECUTIVE DIRECTOR | $61,400 | Same NTEE code A32, revenue within 2x, same state |
| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state |
| 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 |
| SOMERVILLE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,125,488 | $806,691 | EXECUTIVE DI | $43,054 | Same NTEE code A32, revenue within 2x, same state |
| BEVERLY CABLE AND TELECOMMUNICATIONS CORPORATION | MA | A32 | $799,251 | $840,083 | EXECUTIVE DIRECTOR | $118,999 | Same NTEE code A32, revenue within 2x, same state |
| HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATION | MA | A32 | $795,225 | $899,098 | EXECUTIVE DIRECTOR | $100,298 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| BILLERICA ACCESS TELEVISION INC | MA | A32 | $789,941 | $944,085 | EXE DIRECTOR | $101,274 | Same NTEE code A32, revenue within 2x, same state |
| NORTHAMPTON COMMUNITY TELEVISIONINCORPORATED | MA | A32 | $530,691 | $407,312 | EXECUTIVE DIRECTOR | $101,656 | Same NTEE code A32, revenue within 2x, same state |
| DRACUT ACCESS TELEVISION INC | MA | A32 | $639,025 | $585,723 | EXECUTIVE DI | $96,624 | Same NTEE code A32, revenue within 2x, same state |
| SUDBURY ACCESS CORPORATION | MA | A32 | $556,972 | $388,367 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state |
| WALPOLE MEDIA CORPORATION | MA | A32 | $548,794 | $432,876 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ARLINGTON COMMUNITY MEDIA INC | MA | A32 | $805,985 | $757,239 | Executive Dir. | $94,584 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state |
| ATTLEBORO ACCESS CABLE SYSTEM INC | MA | A32 | $677,702 | $804,312 | Operations Mgr | $163,823 | Same NTEE code A32, revenue within 2x, same state |
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 · $847,191 spent · pay $550,967 · grants $0 · events $5,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,624 | $366,207 | $74,417 | $0 | 52.0% | |
| Occupancy | $91,108 | $75,327 | $15,781 | $0 | 10.8% | |
| Other employee benefits | $75,022 | $62,027 | $12,995 | $0 | 8.9% | |
| All other expenses | $51,724 | $36,633 | $15,091 | $0 | 6.1% | |
| Depreciation and depletion | $38,144 | $38,144 | $0 | $0 | 4.5% | |
| Payroll taxes | $35,321 | $29,203 | $6,118 | $0 | 4.2% | |
| Information technology | $26,336 | $25,089 | $1,247 | $0 | 3.1% | |
| Other (as described) | Contract labor | $26,062 | $26,062 | $0 | $0 | 3.1% |
| Office expenses | $15,135 | $11,488 | $3,647 | $0 | 1.8% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 1.8% | |
| Insurance | $10,232 | $8,460 | $1,772 | $0 | 1.2% | |
| Conferences, conventions and meetings | $5,790 | $0 | $5,790 | $0 | 0.7% | |
| Advertising and promotion | $5,683 | $5,683 | $0 | $0 | 0.7% | |
| Other (as described) | Dues and subscriptions | $4,336 | $4,336 | $0 | $0 | 0.5% |
| Travel | $3,190 | $1,600 | $1,590 | $0 | 0.4% | |
| Other (as described) | Professional development | $2,554 | $0 | $2,554 | $0 | 0.3% |
| Interest | $437 | $0 | $437 | $0 | 0.1% | |
| Fees: legal | $330 | $0 | $330 | $0 | 0.0% | |
| Other (as described) | Postage and delivery | $163 | $57 | $106 | $0 | 0.0% |
| Total | $847,191 | 100% |
2023 · Form 990 · $923,562 spent · pay $584,618 · grants $0 · events $6,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,304 | $439,637 | $33,667 | $0 | 51.2% | |
| Occupancy | $92,955 | $74,229 | $18,726 | $0 | 10.1% | |
| Other employee benefits | $73,825 | $68,971 | $4,854 | $0 | 8.0% | |
| Other (as described) | Contract labor | $54,731 | $54,731 | $0 | $0 | 5.9% |
| Depreciation and depletion | $48,823 | $48,823 | $0 | $0 | 5.3% | |
| All other expenses | $46,987 | $45,829 | $1,158 | $0 | 5.1% | |
| Payroll taxes | $37,489 | $34,674 | $2,815 | $0 | 4.1% | |
| Information technology | $22,664 | $18,740 | $3,924 | $0 | 2.5% | |
| Insurance | $16,331 | $13,350 | $2,981 | $0 | 1.8% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 1.6% | |
| Advertising and promotion | $13,171 | $13,171 | $0 | $0 | 1.4% | |
| Office expenses | $11,651 | $8,352 | $3,299 | $0 | 1.3% | |
| Conferences, conventions and meetings | $6,699 | $0 | $6,699 | $0 | 0.7% | |
| Other (as described) | Dues and subscriptions | $3,625 | $3,625 | $0 | $0 | 0.4% |
| Other (as described) | Professional development | $3,053 | $0 | $3,053 | $0 | 0.3% |
| Interest | $1,744 | $0 | $1,744 | $0 | 0.2% | |
| Travel | $1,131 | $1,131 | $0 | $0 | 0.1% | |
| Fees: legal | $248 | $0 | $248 | $0 | 0.0% | |
| Other (as described) | Postage and delivery | $131 | $46 | $85 | $0 | 0.0% |
| Total | $923,562 | 100% |
2022 · Form 990 · $948,088 spent · pay $544,621 · grants $0 · events $2,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,779 | $315,806 | $24,973 | $0 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $108,554 | $99,860 | $8,694 | $0 | 11.4% | |
| Occupancy | $82,159 | $63,433 | $18,726 | $0 | 8.7% | |
| All other expenses | $79,670 | $58,234 | $21,436 | $0 | 8.4% | |
| Other (as described) | Contract labor | $78,784 | $78,784 | $0 | $0 | 8.3% |
| Depreciation and depletion | $77,351 | $77,351 | $0 | $0 | 8.2% | |
| Other employee benefits | $58,199 | $53,345 | $4,854 | $0 | 6.1% | |
| Payroll taxes | $37,089 | $34,274 | $2,815 | $0 | 3.9% | |
| Fees: accounting | $17,876 | $0 | $17,876 | $0 | 1.9% | |
| Information technology | $16,520 | $16,060 | $460 | $0 | 1.7% | |
| Advertising and promotion | $15,693 | $15,693 | $0 | $0 | 1.7% | |
| Insurance | $12,298 | $10,099 | $2,199 | $0 | 1.3% | |
| Office expenses | $9,098 | $5,799 | $3,299 | $0 | 1.0% | |
| Other (as described) | Dues and subscriptions | $6,221 | $6,221 | $0 | $0 | 0.7% |
| Other (as described) | Professional development | $4,332 | $0 | $4,332 | $0 | 0.5% |
| Conferences, conventions and meetings | $2,417 | $0 | $2,417 | $0 | 0.3% | |
| Travel | $478 | $478 | $0 | $0 | 0.1% | |
| Interest | $470 | $0 | $470 | $0 | 0.0% | |
| Other (as described) | Postage and delivery | $100 | $35 | $65 | $0 | 0.0% |
| Total | $948,088 | 100% |
2021 · Form 990 · $881,775 spent · pay $516,661 · grants $0 · events $1,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,968 | $286,984 | $24,984 | $0 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $108,415 | $99,732 | $8,683 | $0 | 12.3% | |
| Occupancy | $93,628 | $74,902 | $18,726 | $0 | 10.6% | |
| Other (as described) | Contract Labor | $70,192 | $70,192 | $0 | $0 | 8.0% |
| All other expenses | $69,838 | $68,958 | $880 | $0 | 7.9% | |
| Other employee benefits | $61,088 | $56,234 | $4,854 | $0 | 6.9% | |
| Depreciation and depletion | $37,909 | $37,909 | $0 | $0 | 4.3% | |
| Payroll taxes | $35,190 | $32,375 | $2,815 | $0 | 4.0% | |
| Advertising and promotion | $17,520 | $17,520 | $0 | $0 | 2.0% | |
| Office expenses | $16,499 | $13,200 | $3,299 | $0 | 1.9% | |
| Fees: accounting | $15,520 | $0 | $15,520 | $0 | 1.8% | |
| Information technology | $15,104 | $14,776 | $328 | $0 | 1.7% | |
| Insurance | $10,997 | $8,798 | $2,199 | $0 | 1.2% | |
| Other (as described) | Professional Development | $6,786 | $0 | $6,786 | $0 | 0.8% |
| Fees: legal | $5,546 | $0 | $5,546 | $0 | 0.6% | |
| Other (as described) | Dues and Sub | $2,125 | $2,125 | $0 | $0 | 0.2% |
| Interest | $1,366 | $0 | $1,366 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,143 | $0 | $1,143 | $0 | 0.1% | |
| Fees: investment management | $384 | $0 | $384 | $0 | 0.0% | |
| Other (as described) | Postage & Delivery | $322 | $258 | $64 | $0 | 0.0% |
| Travel | $235 | $235 | $0 | $0 | 0.0% | |
| Total | $881,775 | 100% |
2020 · Form 990 · $850,030 spent · pay $543,787 · grants $0 · events $174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,681 | $296,360 | $14,321 | $0 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $118,837 | $95,070 | $23,767 | $0 | 14.0% | |
| Occupancy | $71,560 | $57,248 | $14,312 | $0 | 8.4% | |
| Other employee benefits | $66,211 | $59,767 | $6,444 | $0 | 7.8% | |
| Other (as described) | CONTRACT LABOR | $54,932 | $54,932 | $0 | $0 | 6.5% |
| All other expenses | $41,961 | $37,313 | $4,648 | $0 | 4.9% | |
| Payroll taxes | $37,610 | $34,275 | $3,335 | $0 | 4.4% | |
| Depreciation and depletion | $35,921 | $35,921 | $0 | $0 | 4.2% | |
| Advertising and promotion | $30,139 | $30,139 | $0 | $0 | 3.5% | |
| Fees: other services | $21,585 | $19,505 | $2,080 | $0 | 2.5% | |
| Information technology | $13,368 | $13,137 | $231 | $0 | 1.6% | |
| Insurance | $11,636 | $9,309 | $2,327 | $0 | 1.4% | |
| Pension plan contributions | $10,448 | $9,435 | $1,013 | $0 | 1.2% | |
| Fees: accounting | $8,060 | $0 | $8,060 | $0 | 0.9% | |
| Office expenses | $6,950 | $5,560 | $1,390 | $0 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $5,273 | $0 | $5,273 | $0 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,779 | $3,779 | $0 | $0 | 0.4% |
| Fees: legal | $776 | $0 | $776 | $0 | 0.1% | |
| Conferences, conventions and meetings | $174 | $0 | $174 | $0 | 0.0% | |
| Travel | $101 | $101 | $0 | $0 | 0.0% | |
| Other (as described) | POSTAGE AND DELIVERY | $28 | $22 | $6 | $0 | 0.0% |
| Total | $850,030 | 100% |
2013 · Form 990 · $356,694 spent · pay $200,596 · grants $0 · events $2,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,487 | $100,487 | $0 | $0 | 28.2% | |
| Occupancy | $78,765 | $63,012 | $15,753 | $0 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $58,000 | $46,400 | $11,600 | $0 | 16.3% | |
| Other employee benefits | $22,809 | $20,142 | $2,667 | $0 | 6.4% | |
| Payroll taxes | $18,174 | $16,844 | $1,330 | $0 | 5.1% | |
| Other (as described) | EQUIPMENT PURCHASES | $16,317 | $16,317 | $0 | $0 | 4.6% |
| All other expenses | $13,344 | $12,087 | $1,257 | $0 | 3.7% | |
| Other (as described) | SUPPLIES - OFFICE/PRODUCTION | $10,742 | $10,113 | $629 | $0 | 3.0% |
| Fees: other services | $10,064 | $3,037 | $7,027 | $0 | 2.8% | |
| Fees: accounting | $8,050 | $0 | $8,050 | $0 | 2.3% | |
| Insurance | $5,971 | $2,228 | $3,743 | $0 | 1.7% | |
| Other (as described) | CONTRACT LABOR | $5,255 | $5,255 | $0 | $0 | 1.5% |
| Other (as described) | COMMISSIONS | $4,382 | $4,382 | $0 | $0 | 1.2% |
| Conferences, conventions and meetings | $2,040 | $1,170 | $870 | $0 | 0.6% | |
| Pension plan contributions | $1,126 | $1,082 | $44 | $0 | 0.3% | |
| Information technology | $865 | $865 | $0 | $0 | 0.2% | |
| Travel | $278 | $278 | $0 | $0 | 0.1% | |
| Advertising and promotion | $25 | $25 | $0 | $0 | 0.0% | |
| Total | $356,694 | 100% |
2012 · Form 990 · $277,336 spent · pay $138,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,858 | $78,858 | $0 | $0 | 28.4% | |
| Occupancy | $75,956 | $56,967 | $18,989 | $0 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $32,594 | $25,575 | $6,519 | $500 | 11.8% | |
| Other employee benefits | $15,827 | $15,483 | $339 | $5 | 5.7% | |
| Fees: legal | $12,668 | $0 | $12,668 | $0 | 4.6% | |
| All other expenses | $9,278 | $5,838 | $3,440 | $0 | 3.3% | |
| Payroll taxes | $8,646 | $8,101 | $506 | $39 | 3.1% | |
| Fees: accounting | $8,245 | $0 | $8,245 | $0 | 3.0% | |
| Other (as described) | SUPPLIES - OFFICE/PRODUCTION | $6,853 | $3,958 | $2,895 | $0 | 2.5% |
| Fees: other services | $6,769 | $2,548 | $4,212 | $9 | 2.4% | |
| Other (as described) | EQUIPMENT PURCHASES | $5,921 | $5,921 | $0 | $0 | 2.1% |
| Insurance | $5,760 | $2,463 | $3,297 | $0 | 2.1% | |
| Other (as described) | COMMISSIONS | $4,153 | $4,153 | $0 | $0 | 1.5% |
| Other (as described) | WEBSITE EXPENSES | $2,912 | $2,912 | $0 | $0 | 1.0% |
| Pension plan contributions | $2,314 | $2,151 | $163 | $0 | 0.8% | |
| Travel | $582 | $582 | $0 | $0 | 0.2% | |
| Total | $277,336 | 100% |
2009 · Form 990 · $356,982 spent · pay $169,647 · grants $0 · events $6,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EQUIPMENT PURCHASES | $80,160 | $78,068 | $2,092 | $0 | 22.5% |
| Other salaries and wages | $73,545 | $73,545 | $0 | $0 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $65,789 | $52,631 | $13,158 | $0 | 18.4% | |
| Occupancy | $58,767 | $44,075 | $14,692 | $0 | 16.5% | |
| All other expenses | $15,322 | $9,121 | $6,201 | $0 | 4.3% | |
| Other employee benefits | $14,917 | $13,882 | $1,035 | $0 | 4.2% | |
| Payroll taxes | $12,074 | $10,934 | $1,140 | $0 | 3.4% | |
| Insurance | $9,265 | $4,860 | $4,405 | $0 | 2.6% | |
| Fees: accounting | $6,750 | $0 | $6,750 | $0 | 1.9% | |
| Other (as described) | OUTSIDE SERVICES | $5,967 | $5,800 | $167 | $0 | 1.7% |
| Office expenses | $4,010 | $2,505 | $1,505 | $0 | 1.1% | |
| Pension plan contributions | $3,322 | $3,099 | $223 | $0 | 0.9% | |
| Other (as described) | PRINTING | $2,587 | $0 | $337 | $2,250 | 0.7% |
| Fees: other services | $2,413 | $0 | $2,413 | $0 | 0.7% | |
| Other (as described) | POSTAGE | $1,074 | $531 | $543 | $0 | 0.3% |
| Travel | $926 | $926 | $0 | $0 | 0.3% | |
| Advertising and promotion | $94 | $94 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,912 | reported apart | |||
| Total | $356,982 | 100% |
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