TALKING EYES MEDIA INC
Cite this
Plain text TALKING EYES MEDIA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/680516923. Retrieved 2026-10-21.
APA furp.org. (n.d.). TALKING EYES MEDIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/680516923
MLA “TALKING EYES MEDIA INC.” furp.org, tax years 2010–2024, https://furp.org/org/680516923. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $283K · expenses $379K · assets $197K
- EIN
- 68-0516923
- Address
- 110 MONTCLAIR AVE, MONTCLAIR, NJ 07042-4131
- Website
- talkingeyesmedia.org
- NTEE code
- A32
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Talking Eyes Media (TEM) creates powerful media for pressing issues. The Organization includes visual storytellers who create documentary films, photography, books, exhibitions and public programming that actively stimulate dialogue and advocate for positive social change. Talking Eyes turns a probing eye on situations where people struggle unduly, where resources are poorly distributed, and where theres tremendous opportunity to improve society for future generations. The work is used extensively by educational institutions, nonprofit organizations and foundations to illuminate, educate and inspire people to become more engaged.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Julie Winokur | Executive Director | 2010-2024 | $74,615 | $820,924 | 1 |
| Edmond Kashi | Board Member | 2010-2024 | $56,002 | $480,329 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Timothy Eatmon | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Maryanne Greenfield | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Caroline DeVoe | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Robert Feinberg | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Ross (former) | Board Member | 2010-2022 | 1 | $0 reported | 1 |
| Robert Feinburg (former) | Board Member | 2014-2021 | 1 | $0 reported | 1 |
| Katherine Underwood (former) | Board Member | 2015-2019 | 0 | $0 reported | 1 |
| Lynn Luckow (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
| Don Hazen (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Stuart Schear (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
| Caroline Herter (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $131K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Winokur | Executive Director | 40 | $74,615 | $0 | $0 | $74,615 | 1 |
| Edmond Kashi | Board Member | 8 | $56,002 | $0 | $0 | $56,002 | 1 |
| Timothy Eatmon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryanne Greenfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline DeVoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $85K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Winokur | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Timothy Eatmon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edmond Kashi | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Maryanne Greenfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline DeVoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $131K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Winokur | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Edmond Kashi | Board Member | 8 | $46,333 | $0 | $0 | $46,333 | 1 |
| Maryanne Greenfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ross | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $125K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Winokur | Executive Director | 40 | $81,154 | $0 | $0 | $81,154 | 1 |
| Edmond Kashi | Board Member | 8 | $43,700 | $0 | $0 | $43,700 | 1 |
| Maryanne Greenfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ross | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinburg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $98K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Winokur | Executive Dir. | 40 | $83,077 | $0 | $0 | $83,077 | 1 |
| Edmond Kashi | Board Member | 8 | $15,055 | $0 | $0 | $15,055 | 1 |
| Maryanne Greenfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ross | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinburg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $112K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edmond Kashi | Board Member | 0 | $61,625 | $0 | $0 | $61,625 | 1 |
| Julie Winokur | Exec Dir | 40 | $50,385 | $0 | $0 | $50,385 | 1 |
| Maryanne Greenfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ross | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Underwood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $75K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edmond Kashi | Board Member | 0 | $49,558 | $0 | $0 | $49,558 | 1 |
| Julie Winokur | Exec Dir | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Maryanne Greenfield | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ross | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Underwood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Feinburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $77K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $57,692 | $0 | $0 | $57,692 | 1 |
| EDMOND KASHI | Board Member | 0 | $19,600 | $0 | $0 | $19,600 | 1 |
| MARYANNE GREENFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE UNDERWOOD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FEINBURG | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $116K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $59,808 | $0 | $0 | $59,808 | 1 |
| EDMOND KASHI | Board Member | 0 | $0 | $56,522 | $0 | $56,522 | 1 |
| MARYANNE GREENFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE UNDERWOOD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FEINBURG | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $55K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| EDMOND KASHI | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE GREENFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE UNDERWOOD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FEINBURG | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $111K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDMOND KASHI | Board Member | 0 | $67,220 | $0 | $0 | $67,220 | 1 |
| JULIE WINOKUR | Exec Dir | 40 | $43,846 | $0 | $0 | $43,846 | 1 |
| MARYANNE GREENFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LUCKOW | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FEINBURG | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $26K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDMOND KASHI | Board Member | 0 | $16,000 | $0 | $0 | $16,000 | 1 |
| JULIE WINOKUR | Exec Dir | 40 | $9,923 | $0 | $0 | $9,923 | 1 |
| MARYANNE GREENFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LUCKOW | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HAZEN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART SCHEAR | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $46K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $26,462 | $0 | $0 | $26,462 | 1 |
| EDMOND KASHI | Board Member | 0 | $19,750 | $0 | $0 | $19,750 | 1 |
| CAROLINE HERTER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LUCKOW | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HAZEN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART SCHEAR | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $63K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $42,885 | $0 | $0 | $42,885 | 1 |
| EDMOND KASHI | Board Member | 0 | $0 | $20,291 | $0 | $20,291 | 1 |
| CAROLINE HERTER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LUCKOW | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HAZEN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART SCHEAR | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $50K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WINOKUR | Exec Dir | 40 | $41,077 | $0 | $0 | $41,077 | 1 |
| EDMOND KASHI | Board Member | 0 | $8,673 | $0 | $0 | $8,673 | 1 |
| CAROLINE HERTER | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN LUCKOW | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HAZEN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | CIVIC VENTURES | MEDIA AND VIDEO SERVICES | $109,150 | view vendor page |
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 | ||||||||
| $282,591 | $378,656 | $196,759 | $193,313 | $74,229 | $208,346 | $74,615 | 3 | - |
| 2023 · Form 990 | ||||||||
| $218,402 | $344,013 | $300,554 | $289,378 | $49,615 | $163,881 | $85,000 | 3 | - |
| 2022 · Form 990 | ||||||||
| $418,718 | $516,058 | $425,399 | $385,061 | $52,011 | $363,913 | $131,333 | 4 | - |
| 2021 · Form 990 | ||||||||
| $492,496 | $428,088 | $484,916 | $482,401 | $176,410 | $315,990 | $81,154 | 4 | - |
| 2020 · Form 990 | ||||||||
| $377,103 | $396,663 | $445,920 | $417,993 | $28,300 | $348,592 | $83,077 | 4 | - |
| 2019 · Form 990 | ||||||||
| $659,234 | $556,017 | $443,038 | $437,553 | $220,720 | $438,485 | $50,385 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $480,749 | $382,091 | $355,777 | $334,336 | $191,605 | $289,144 | $25,000 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $478,163 | $323,679 | $255,521 | $235,677 | $44,120 | $434,043 | $57,692 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $351,490 | $422,433 | $97,266 | $81,189 | $725 | $350,765 | $59,808 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $492,664 | $490,677 | $174,432 | $152,131 | $1,503 | $491,161 | $55,000 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $552,090 | $392,949 | $161,086 | $150,144 | $87,255 | $464,835 | $47,841 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $241,071 | $224,358 | $45,581 | -$8,997 | $15,697 | $225,371 | $9,923 | 3 | 0 |
| 2012 · Form 990 | ||||||||
| $251,585 | $289,571 | $12,301 | -$25,710 | $45,605 | $205,978 | $26,462 | 3 | 0 |
| 2011 · Form 990 | ||||||||
| $286,751 | $300,403 | $41,495 | $12,276 | $8,326 | $278,416 | $42,885 | 4 | 0 |
| 2010 · Form 990 | ||||||||
| $298,864 | $336,442 | $50,322 | $25,928 | $8,682 | $290,151 | $41,077 | 1 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $348,355 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $85,605 | 2017 | $85,605 | show |
| NEW JERSEY COUNCIL FOR THE HUMANITIES INC | Public charity | Exact | 2019-2020, 2022 | 3 | $61,000 | 2022 | $15,000 | show |
| NATIONAL GEOGRAPHIC SOCIETY | DAF sponsor | Exact | 2018 | 1 | $60,000 | 2018 | $60,000 | show |
| GERALDINE R DODGE FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “TALKING EYES MEDIA INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| Newark Trust for Education Inc | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ | DAF sponsor | Exact | 2018 | 1 | $6,500 | 2018 | $6,500 | show |
| CAROL LAVIN BERNICK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TALKING EYES MEDIA INC” | 2019 | 1 | $250 | 2019 | $250 | show |
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 |
|---|---|---|---|---|---|---|---|
| EASTHAMPTON MEDIA INC | MA | A32 | $302,121 | $333,989 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| INSIDE OUT MEDIA INC | CA | A32 | $266,598 | $138,809 | Executive Direc | $52,000 | Same NTEE code A32, revenue within 2x |
| LOS GATOS PUBLIC MEDIA INC | CA | A32 | $409,242 | $426,305 | Executive Dir. | $106,704 | Same NTEE code A32, revenue within 2x |
| SOUND VIEW COMMUNITY MEDIA INC | CT | A32 | $543,171 | $579,088 | PRESIDENT | $119,352 | Same NTEE code A32, revenue within 2x |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x |
| ALEPH MEDIA INCORPORATED | IL | A32 | $244,338 | $252,925 | SECRETARY & DIRECTOR | $0 | Same NTEE code A32, revenue within 2x |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x |
| PEPPERELL COMMUNITY MEDIA INC | MA | A32 | $176,464 | $159,617 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| LOCKPORT COMMUNITY TELEVISION INC | NY | A32 | $477,793 | $348,891 | CHAIR | $0 | Same NTEE code A32, revenue within 2x |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x |
| BELMONT COMMUNITY MEDIA CENTER INC | MA | A32 | $562,795 | $607,202 | Executive Dir. | $94,500 | Same NTEE code A32, revenue within 2x |
| BATAVIA ACCESS TELEVISION INC | IL | A32 | $180,297 | $171,871 | President | $0 | Same NTEE code A32, revenue within 2x |
| NEVADA COUNTY DIGITAL MEDIA CENTER | CA | A32 | $277,660 | $260,272 | President | $27,635 | Same NTEE code A32, revenue within 2x |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| WALLINGFORD PUBLIC ACCESS ASSOCIATION INC | CT | A32 | $323,459 | $132,641 | Board Member | $0 | Same NTEE code A32, revenue within 2x |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x |
| REVERE COMMUNITY MEDIA CENTER | MA | A32 | $365,664 | $381,982 | EXECUTIVE DIRECTOR | $89,452 | Same NTEE code A32, revenue within 2x |
| PORTSMOUTH PUBLIC MEDIA INC | NH | A32 | $145,864 | $151,656 | President | $0 | Same NTEE code A32, revenue within 2x |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x |
| HIGH FIVE ACCESS MEDIA | CO | A32 | $431,998 | $393,993 | EXECUTIVE DIRECTOR | $103,705 | Same NTEE code A32, revenue within 2x |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC | MA | A32 | $312,961 | $321,454 | Executive Director | $93,125 | 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 · $378,656 spent · pay $200,130 · grants $75 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,072 | $114,072 | - | - | 30.1% | |
| Other salaries and wages | $97,854 | $97,854 | - | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $74,615 | $59,692 | $7,462 | $7,461 | 19.7% | |
| Travel | $29,968 | $29,968 | - | - | 7.9% | |
| Payroll taxes | $14,893 | $11,915 | $1,489 | $1,489 | 3.9% | |
| Other employee benefits | $12,768 | $10,214 | $1,277 | $1,277 | 3.4% | |
| Fees: accounting | $6,710 | - | $6,710 | - | 1.8% | |
| Other (as described) | Subscriptions | $6,611 | $6,611 | - | - | 1.7% |
| Office expenses | $5,960 | - | $5,960 | - | 1.6% | |
| Depreciation and depletion | $4,026 | $4,026 | - | - | 1.1% | |
| Other (as described) | Telephone | $3,817 | $3,055 | $381 | $381 | 1.0% |
| Insurance | $3,318 | $3,318 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $1,572 | $786 | $786 | - | 0.4% |
| All other expenses | $1,408 | $312 | $1,096 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $989 | $989 | - | - | 0.3% |
| Grants to US organizations and governments | $75 | $75 | - | - | 0.0% | |
| Total | $378,656 | 100% |
2023 · Form 990 · $344,013 spent · pay $224,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,931 | $107,931 | - | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $68,000 | $8,500 | $8,500 | 24.7% | |
| Fees: other services | $50,205 | $48,097 | $2,108 | - | 14.6% | |
| Travel | $24,599 | $24,599 | - | - | 7.2% | |
| Payroll taxes | $18,200 | $14,560 | $1,820 | $1,820 | 5.3% | |
| Other employee benefits | $13,230 | $10,584 | $1,323 | $1,323 | 3.8% | |
| Occupancy | $8,000 | $8,000 | - | - | 2.3% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.8% | |
| Depreciation and depletion | $5,648 | $5,648 | - | - | 1.6% | |
| Other (as described) | Subscriptions | $5,189 | $5,189 | - | - | 1.5% |
| All other expenses | $4,178 | $2,731 | $1,447 | - | 1.2% | |
| Other (as described) | Telephone | $3,850 | $3,080 | $385 | $385 | 1.1% |
| Other (as described) | Small Equipment | $3,586 | $3,586 | - | - | 1.0% |
| Insurance | $3,421 | $3,421 | - | - | 1.0% | |
| Office expenses | $2,771 | - | $2,771 | - | 0.8% | |
| Other (as described) | Licenses & Dues | $1,979 | - | $1,979 | - | 0.6% |
| Advertising and promotion | $26 | $26 | - | - | 0.0% | |
| Total | $344,013 | 100% |
2022 · Form 990 · $516,058 spent · pay $282,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $141,046 | $141,046 | - | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $131,333 | $114,333 | $8,500 | $8,500 | 25.4% | |
| Other salaries and wages | $111,807 | $111,807 | - | - | 21.7% | |
| Travel | $45,839 | $45,839 | - | - | 8.9% | |
| Payroll taxes | $23,945 | $21,223 | $1,361 | $1,361 | 4.6% | |
| Other employee benefits | $15,870 | $12,696 | $1,587 | $1,587 | 3.1% | |
| Depreciation and depletion | $6,213 | $6,213 | - | - | 1.2% | |
| Other (as described) | Subscriptions | $5,345 | $5,345 | - | - | 1.0% |
| Other (as described) | Licenses & Dues | $4,981 | $4,981 | - | - | 1.0% |
| Fees: accounting | $4,912 | - | $4,912 | - | 1.0% | |
| All other expenses | $4,861 | $3,595 | $1,266 | - | 0.9% | |
| Occupancy | $4,800 | $4,800 | - | - | 0.9% | |
| Other (as described) | Telephone | $4,617 | $3,694 | $462 | $461 | 0.9% |
| Insurance | $3,395 | $3,395 | - | - | 0.7% | |
| Other (as described) | Supplies and materials | $3,183 | $3,183 | - | - | 0.6% |
| Office expenses | $3,077 | - | $3,077 | - | 0.6% | |
| Advertising and promotion | $834 | $834 | - | - | 0.2% | |
| Total | $516,058 | 100% |
2021 · Form 990 · $428,088 spent · pay $239,060 · grants $55 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,452 | $121,452 | - | - | 28.4% | |
| Fees: other services | $84,828 | $80,360 | $500 | $3,968 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $81,154 | $64,923 | $8,116 | $8,115 | 19.0% | |
| Other (as described) | Printing and Publications | $36,794 | $36,794 | - | - | 8.6% |
| Travel | $24,779 | $24,779 | - | - | 5.8% | |
| Other employee benefits | $22,818 | $18,255 | $2,281 | $2,282 | 5.3% | |
| Payroll taxes | $13,636 | $12,947 | $345 | $344 | 3.2% | |
| All other expenses | $12,115 | $6,393 | $4,428 | $1,294 | 2.8% | |
| Other (as described) | Subscriptions | $4,960 | $4,960 | - | - | 1.2% |
| Other (as described) | Equipment Rental | $4,851 | $4,851 | - | - | 1.1% |
| Other (as described) | Small Equipment | $4,845 | $4,845 | - | - | 1.1% |
| Fees: accounting | $4,589 | - | $4,589 | - | 1.1% | |
| Depreciation and depletion | $4,346 | $4,346 | - | - | 1.0% | |
| Insurance | $3,926 | $3,926 | - | - | 0.9% | |
| Office expenses | $1,301 | - | $1,301 | - | 0.3% | |
| Information technology | $1,149 | $1,149 | - | - | 0.3% | |
| Advertising and promotion | $490 | - | - | $490 | 0.1% | |
| Grants to US organizations and governments | $55 | $55 | - | - | 0.0% | |
| Total | $428,088 | 100% |
2020 · Form 990 · $396,663 spent · pay $235,769 · grants $658 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $109,902 | $98,214 | $1,132 | $10,556 | 27.7% |
| Other salaries and wages | $107,834 | $107,834 | - | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $83,077 | $66,462 | $8,308 | $8,307 | 20.9% | |
| Other employee benefits | $32,772 | $26,218 | $3,277 | $3,277 | 8.3% | |
| Payroll taxes | $12,086 | $11,034 | $526 | $526 | 3.0% | |
| Other (as described) | Printing and Publications | $8,099 | $8,099 | - | - | 2.0% |
| Fees: accounting | $7,255 | - | $7,255 | - | 1.8% | |
| All other expenses | $7,226 | $3,896 | $2,707 | $623 | 1.8% | |
| Other (as described) | Subscriptions | $6,730 | $6,730 | - | - | 1.7% |
| Travel | $6,078 | $6,078 | - | - | 1.5% | |
| Other (as described) | Supplies and materials | $5,469 | $5,469 | - | - | 1.4% |
| Insurance | $4,125 | $3,766 | $359 | - | 1.0% | |
| Fees: legal | $1,710 | - | $1,710 | - | 0.4% | |
| Depreciation and depletion | $1,475 | $562 | $913 | - | 0.4% | |
| Advertising and promotion | $962 | - | - | $962 | 0.2% | |
| Office expenses | $875 | - | $875 | - | 0.2% | |
| Grants to US organizations and governments | $658 | $658 | - | - | 0.2% | |
| Information technology | $330 | $330 | - | - | 0.1% | |
| Total | $396,663 | 100% |
2019 · Form 990 · $556,017 spent · pay $149,917 · grants $135 · events $4,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $284,970 | $284,970 | $0 | $0 | 51.3% | |
| Other salaries and wages | $79,746 | $79,746 | $0 | $0 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $50,385 | $40,307 | $5,039 | $5,039 | 9.1% | |
| All other expenses | $44,249 | $37,584 | $6,665 | $0 | 8.0% | |
| Travel | $28,513 | $28,513 | $0 | $0 | 5.1% | |
| Payroll taxes | $13,280 | $12,252 | $514 | $514 | 2.4% | |
| Fees: management | $11,575 | $5,788 | $5,787 | $0 | 2.1% | |
| Fees: accounting | $10,172 | $0 | $10,172 | $0 | 1.8% | |
| Depreciation and depletion | $9,158 | $4,267 | $4,891 | $0 | 1.6% | |
| Other employee benefits | $6,506 | $5,855 | $651 | $0 | 1.2% | |
| Other (as described) | Equipment/supplies | $4,573 | $4,573 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $4,216 | $4,216 | $0 | $0 | 0.8% | |
| Office expenses | $3,348 | $1,284 | $2,064 | $0 | 0.6% | |
| Other (as described) | Cost of goods sold | $1,903 | $1,903 | $0 | $0 | 0.3% |
| Advertising and promotion | $1,537 | $0 | $0 | $1,537 | 0.3% | |
| Royalties | $808 | $808 | $0 | $0 | 0.1% | |
| Other (as described) | Bank charges | $588 | $0 | $588 | $0 | 0.1% |
| Other (as described) | Entry fees | $355 | $355 | $0 | $0 | 0.1% |
| Grants to US organizations and governments | $135 | $135 | - | - | 0.0% | |
| Total | $556,017 | 100% |
2018 · Form 990 · $382,091 spent · pay $81,386 · grants $150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $201,394 | $201,394 | $0 | $0 | 52.7% | |
| Other salaries and wages | $46,746 | $46,746 | $0 | $0 | 12.2% | |
| Travel | $44,797 | $44,797 | $0 | $0 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $20,000 | $2,500 | $2,500 | 6.5% | |
| All other expenses | $14,796 | $13,376 | $1,420 | $0 | 3.9% | |
| Other (as described) | Equipment/supplies | $13,882 | $13,882 | $0 | $0 | 3.6% |
| Depreciation and depletion | $10,991 | $10,601 | $390 | $0 | 2.9% | |
| Payroll taxes | $5,912 | $5,500 | $206 | $206 | 1.5% | |
| Fees: accounting | $5,872 | $0 | $5,872 | $0 | 1.5% | |
| Other employee benefits | $3,728 | $3,728 | $0 | $0 | 1.0% | |
| Fees: management | $2,500 | $0 | $2,500 | $0 | 0.7% | |
| Other (as described) | Cost of goods sold | $2,286 | $2,286 | $0 | $0 | 0.6% |
| Office expenses | $2,232 | $0 | $2,232 | $0 | 0.6% | |
| Other (as described) | Bank charges | $777 | $0 | $777 | $0 | 0.2% |
| Other (as described) | Entry fees | $668 | $668 | $0 | $0 | 0.2% |
| Information technology | $360 | $360 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $150 | $150 | - | - | 0.0% | |
| Total | $382,091 | 100% |
2017 · Form 990 · $323,679 spent · pay $130,189 · grants $300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $133,005 | $131,145 | $1,860 | $0 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $57,692 | $51,923 | $5,769 | $0 | 17.8% | |
| Other salaries and wages | $42,204 | $42,204 | $0 | $0 | 13.0% | |
| Other employee benefits | $21,254 | $0 | $21,254 | $0 | 6.6% | |
| Travel | $20,305 | $18,598 | $1,707 | $0 | 6.3% | |
| Payroll taxes | $9,039 | $8,135 | $904 | $0 | 2.8% | |
| All other expenses | $7,427 | $7,254 | $173 | $0 | 2.3% | |
| Other (as described) | Cost of goods sold | $6,146 | $6,146 | $0 | $0 | 1.9% |
| Fees: accounting | $5,591 | $0 | $5,591 | $0 | 1.7% | |
| Other (as described) | Equipment/supplies | $5,531 | $5,531 | $0 | $0 | 1.7% |
| Depreciation and depletion | $5,220 | $4,722 | $498 | $0 | 1.6% | |
| Office expenses | $4,391 | $0 | $4,391 | $0 | 1.4% | |
| Advertising and promotion | $3,330 | $3,330 | $0 | $0 | 1.0% | |
| Information technology | $894 | $804 | $90 | $0 | 0.3% | |
| Other (as described) | Bank charges | $681 | $613 | $68 | $0 | 0.2% |
| Other (as described) | Entry fees | $669 | $669 | $0 | $0 | 0.2% |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.1% | |
| Total | $323,679 | 100% |
2016 · Form 990 · $422,433 spent · pay $129,783 · grants $490 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $222,354 | $219,889 | $0 | $2,465 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $59,808 | $53,827 | $5,981 | $0 | 14.2% | |
| Other salaries and wages | $45,446 | $45,446 | $0 | $0 | 10.8% | |
| Travel | $26,886 | $25,428 | $1,458 | $0 | 6.4% | |
| All other expenses | $24,119 | $23,812 | $307 | $0 | 5.7% | |
| Other employee benefits | $16,344 | $0 | $16,344 | $0 | 3.9% | |
| Payroll taxes | $8,185 | $7,720 | $465 | $0 | 1.9% | |
| Fees: accounting | $6,032 | $0 | $6,032 | $0 | 1.4% | |
| Office expenses | $5,464 | $2,300 | $3,164 | $0 | 1.3% | |
| Depreciation and depletion | $3,699 | $2,839 | $860 | $0 | 0.9% | |
| Other (as described) | Entry fees | $1,055 | $1,055 | $0 | $0 | 0.2% |
| Other (as described) | Cost of goods sold | $870 | $870 | $0 | $0 | 0.2% |
| Other (as described) | Bank charges | $868 | $778 | $90 | $0 | 0.2% |
| Advertising and promotion | $813 | $813 | $0 | $0 | 0.2% | |
| Grants to US organizations and governments | $490 | $490 | - | - | 0.1% | |
| Total | $422,433 | 100% |
2015 · Form 990 · $490,677 spent · pay $126,761 · grants $310 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $277,454 | $277,454 | $0 | $0 | 56.5% | |
| Other salaries and wages | $56,569 | $56,569 | $0 | $0 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $49,500 | $5,500 | $0 | 11.2% | |
| Travel | $32,534 | $32,534 | $0 | $0 | 6.6% | |
| All other expenses | $17,975 | $17,909 | $66 | $0 | 3.7% | |
| Depreciation and depletion | $12,111 | $9,838 | $2,273 | $0 | 2.5% | |
| Payroll taxes | $9,179 | $8,726 | $453 | $0 | 1.9% | |
| Fees: professional fundraisers | $7,724 | - | - | $7,724 | 1.6% | |
| Other employee benefits | $6,013 | $2,450 | $3,563 | $0 | 1.2% | |
| Fees: accounting | $5,766 | $0 | $5,766 | $0 | 1.2% | |
| Office expenses | $4,949 | $3,876 | $1,073 | $0 | 1.0% | |
| Other (as described) | Entry fees | $1,726 | $1,726 | $0 | $0 | 0.4% |
| Advertising and promotion | $964 | $964 | $0 | $0 | 0.2% | |
| Other (as described) | Cost of goods sold | $954 | $954 | $0 | $0 | 0.2% |
| Other (as described) | Bank charges | $904 | $814 | $90 | $0 | 0.2% |
| Other (as described) | Telephone | $545 | $490 | $55 | $0 | 0.1% |
| Grants to US organizations and governments | $310 | $310 | - | - | 0.1% | |
| Total | $490,677 | 100% |
2014 · Form 990 · $392,949 spent · pay $137,058 · grants $1,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $167,218 | $167,218 | $0 | $0 | 42.6% | |
| Other salaries and wages | $67,635 | $67,635 | $0 | $0 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $47,841 | $39,461 | $8,380 | $0 | 12.2% | |
| Travel | $47,596 | $47,596 | $0 | $0 | 12.1% | |
| All other expenses | $17,029 | $16,827 | $202 | $0 | 4.3% | |
| Payroll taxes | $14,573 | $14,000 | $573 | $0 | 3.7% | |
| Other employee benefits | $7,009 | $6,035 | $974 | $0 | 1.8% | |
| Fees: professional fundraisers | $6,509 | - | - | $6,509 | 1.7% | |
| Fees: accounting | $5,077 | $0 | $5,077 | $0 | 1.3% | |
| Depreciation and depletion | $3,995 | $3,727 | $268 | $0 | 1.0% | |
| Office expenses | $2,985 | $2,638 | $347 | $0 | 0.8% | |
| Grants to US organizations and governments | $1,705 | $1,705 | - | - | 0.4% | |
| Other (as described) | Bank charges | $1,194 | $1,075 | $119 | $0 | 0.3% |
| Other (as described) | Entry fees | $834 | $834 | $0 | $0 | 0.2% |
| Advertising and promotion | $562 | $562 | $0 | $0 | 0.1% | |
| Other (as described) | Cost of goods sold | $466 | $466 | $0 | $0 | 0.1% |
| Other (as described) | Maintenance/repairs | $328 | $328 | $0 | $0 | 0.1% |
| Information technology | $245 | $221 | $24 | $0 | 0.1% | |
| Insurance | $148 | $148 | $0 | $0 | 0.0% | |
| Total | $392,949 | 100% |
2013 · Form 990 · $224,358 spent · pay $107,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,554 | $77,554 | $0 | $0 | 34.6% | |
| Fees: other services | $47,438 | $47,438 | $0 | $0 | 21.1% | |
| Travel | $36,371 | $36,371 | $0 | $0 | 16.2% | |
| All other expenses | $13,042 | $12,789 | $253 | $0 | 5.8% | |
| Other employee benefits | $10,957 | $9,861 | $1,096 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $9,923 | $8,931 | $992 | $0 | 4.4% | |
| Payroll taxes | $9,340 | $9,235 | $105 | $0 | 4.2% | |
| Occupancy | $8,336 | $7,502 | $834 | $0 | 3.7% | |
| Fees: accounting | $4,184 | $3,766 | $418 | $0 | 1.9% | |
| Other (as described) | Cost of goods sold | $1,703 | $1,703 | $0 | $0 | 0.8% |
| Office expenses | $1,576 | $1,191 | $385 | $0 | 0.7% | |
| Depreciation and depletion | $1,431 | $1,431 | $0 | $0 | 0.6% | |
| Other (as described) | Bank charges | $1,206 | $1,085 | $121 | $0 | 0.5% |
| Advertising and promotion | $974 | $974 | $0 | $0 | 0.4% | |
| Other (as described) | Entry fees | $233 | $233 | $0 | $0 | 0.1% |
| Other (as described) | Maintenance/repairs | $90 | $90 | $0 | $0 | 0.0% |
| Total | $224,358 | 100% |
2012 · Form 990 · $289,571 spent · pay $119,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,331 | $74,331 | $0 | $0 | 25.7% | |
| Other (as described) | Contract labor | $70,090 | $70,090 | $0 | $0 | 24.2% |
| Travel | $26,749 | $26,749 | $0 | $0 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $26,462 | $23,816 | $2,646 | $0 | 9.1% | |
| Occupancy | $22,425 | $20,183 | $2,242 | $0 | 7.7% | |
| All other expenses | $14,915 | $14,029 | $886 | $0 | 5.2% | |
| Payroll taxes | $10,762 | $10,479 | $283 | $0 | 3.7% | |
| Other (as described) | Cost of goods sold | $9,760 | $9,760 | $0 | $0 | 3.4% |
| Other employee benefits | $8,363 | $7,527 | $836 | $0 | 2.9% | |
| Royalties | $7,880 | $7,880 | $0 | $0 | 2.7% | |
| Fees: accounting | $4,670 | $0 | $4,670 | $0 | 1.6% | |
| Depreciation and depletion | $3,286 | $3,286 | $0 | $0 | 1.1% | |
| Advertising and promotion | $2,447 | $2,447 | $0 | $0 | 0.8% | |
| Office expenses | $2,190 | $0 | $2,190 | $0 | 0.8% | |
| Other (as described) | Entry fees | $2,105 | $2,105 | $0 | $0 | 0.7% |
| Insurance | $1,983 | $0 | $1,983 | $0 | 0.7% | |
| Other (as described) | Bank charges | $864 | $0 | $864 | $0 | 0.3% |
| Information technology | $289 | $289 | $0 | $0 | 0.1% | |
| Total | $289,571 | 100% |
2011 · Form 990 · $300,403 spent · pay $125,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract labor | $93,869 | $93,296 | $573 | $0 | 31.2% |
| Other salaries and wages | $60,007 | $60,007 | $0 | $0 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $42,885 | $38,596 | $4,289 | $0 | 14.3% | |
| Travel | $23,271 | $23,082 | $189 | $0 | 7.7% | |
| Occupancy | $19,500 | $17,550 | $1,950 | $0 | 6.5% | |
| Other employee benefits | $17,313 | $15,782 | $1,531 | $0 | 5.8% | |
| All other expenses | $13,998 | $13,552 | $446 | $0 | 4.7% | |
| Office expenses | $6,523 | $5,947 | $576 | $0 | 2.2% | |
| Depreciation and depletion | $5,552 | $5,452 | $100 | $0 | 1.8% | |
| Payroll taxes | $5,433 | $5,207 | $226 | $0 | 1.8% | |
| Fees: accounting | $3,985 | $0 | $3,985 | $0 | 1.3% | |
| Other (as described) | Cost of goods sold | $3,504 | $3,504 | $0 | $0 | 1.2% |
| Insurance | $2,019 | $1,817 | $202 | $0 | 0.7% | |
| Other (as described) | Bank charges | $1,066 | $978 | $88 | $0 | 0.4% |
| Advertising and promotion | $914 | $914 | $0 | $0 | 0.3% | |
| Other (as described) | Entry fees | $564 | $564 | $0 | $0 | 0.2% |
| Total | $300,403 | 100% |
2010 · Form 990 · $336,442 spent · pay $43,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract labor | $182,986 | $165,000 | $17,986 | $0 | 54.4% |
| Pay: officers, directors, trustees, key employees | $41,077 | $37,000 | $4,077 | $0 | 12.2% | |
| Travel | $37,261 | $37,261 | $0 | $0 | 11.1% | |
| All other expenses | $23,767 | $22,455 | $1,312 | $0 | 7.1% | |
| Occupancy | $13,262 | $11,936 | $1,326 | $0 | 3.9% | |
| Royalties | $11,673 | $11,673 | $0 | $0 | 3.5% | |
| Other (as described) | Cost of goods sold | $5,222 | $5,222 | $0 | $0 | 1.6% |
| Advertising and promotion | $5,002 | $5,002 | $0 | $0 | 1.5% | |
| Fees: accounting | $4,051 | $0 | $4,051 | $0 | 1.2% | |
| Office expenses | $2,912 | $0 | $2,912 | $0 | 0.9% | |
| Insurance | $2,477 | $0 | $2,477 | $0 | 0.7% | |
| Depreciation and depletion | $2,215 | $1,994 | $221 | $0 | 0.7% | |
| Payroll taxes | $2,134 | $1,921 | $213 | $0 | 0.6% | |
| Other (as described) | Entry fees | $1,326 | $1,326 | $0 | $0 | 0.4% |
| Other (as described) | Bank charges | $552 | $430 | $122 | $0 | 0.2% |
| Other (as described) | Licenses and permits | $525 | $425 | $100 | $0 | 0.2% |
| Total | $336,442 | 100% |