FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julie Winokur Executive Director2010-2024 $74,615$820,924 1
Edmond Kashi Board Member2010-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Timothy Eatmon Board Member2023-2024 1 $0 reported 1
Maryanne Greenfield Board Member2013-2024 1 $0 reported 1
Caroline DeVoe Board Member2023-2024 1 $0 reported 1
Robert Feinberg Board Member2022-2024 1 $0 reported 1
Andrew Ross (former) Board Member2010-2022 1 $0 reported 1
Robert Feinburg (former) Board Member2014-2021 1 $0 reported 1
Katherine Underwood (former) Board Member2015-2019 0 $0 reported 1
Lynn Luckow (former) Board Member2010-2014 0 $0 reported 1
Don Hazen (former) Board Member2010-2013 0 $0 reported 1
Stuart Schear (former) Board Member2011-2013 0 $0 reported 1
Caroline Herter (former) Board Member2010-2012 0 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $131K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Winokur Executive Director40 $74,615$0$0 $74,6151
Edmond Kashi Board Member8 $56,002$0$0 $56,0021
Timothy Eatmon Board Member1 $0$0$0 $01
Maryanne Greenfield Board Member1 $0$0$0 $01
Caroline DeVoe Board Member1 $0$0$0 $01
Robert Feinberg Board Member1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $85K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Winokur Executive Director40 $85,000$0$0 $85,0001
Timothy Eatmon Board Member1 $0$0$0 $01
Edmond Kashi Board Member8 $0$0$0 $01
Maryanne Greenfield Board Member1 $0$0$0 $01
Caroline DeVoe Board Member1 $0$0$0 $01
Robert Feinberg Board Member1 $0$0$0 $01
2022 · 5 people listed · 2 paid, $131K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Winokur Executive Director40 $85,000$0$0 $85,0001
Edmond Kashi Board Member8 $46,333$0$0 $46,3331
Maryanne Greenfield Board Member1 $0$0$0 $01
Andrew Ross Board Member1 $0$0$0 $01
Robert Feinberg Board Member1 $0$0$0 $01
2021 · 5 people listed · 2 paid, $125K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Winokur Executive Director40 $81,154$0$0 $81,1541
Edmond Kashi Board Member8 $43,700$0$0 $43,7001
Maryanne Greenfield Board Member1 $0$0$0 $01
Andrew Ross Board Member1 $0$0$0 $01
Robert Feinburg Board Member1 $0$0$0 $01
2020 · 5 people listed · 2 paid, $98K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Winokur Executive Dir.40 $83,077$0$0 $83,0771
Edmond Kashi Board Member8 $15,055$0$0 $15,0551
Maryanne Greenfield Board Member1 $0$0$0 $01
Andrew Ross Board Member1 $0$0$0 $01
Robert Feinburg Board Member1 $0$0$0 $01
2019 · 6 people listed · 2 paid, $112K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edmond Kashi Board Member0 $61,625$0$0 $61,6251
Julie Winokur Exec Dir40 $50,385$0$0 $50,3851
Maryanne Greenfield Board Member0 $0$0$0 $01
Andrew Ross Board Member0 $0$0$0 $01
Katherine Underwood Board Member0 $0$0$0 $01
Robert Feinburg Board Member0 $0$0$0 $01
2018 · 6 people listed · 2 paid, $75K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edmond Kashi Board Member0 $49,558$0$0 $49,5581
Julie Winokur Exec Dir40 $25,000$0$0 $25,0001
Maryanne Greenfield Board Member0 $0$0$0 $01
Andrew Ross Board Member0 $0$0$0 $01
Katherine Underwood Board Member0 $0$0$0 $01
Robert Feinburg Board Member0 $0$0$0 $01
2017 · 6 people listed · 2 paid, $77K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $57,692$0$0 $57,6921
EDMOND KASHI Board Member0 $19,600$0$0 $19,6001
MARYANNE GREENFIELD Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
KATHERINE UNDERWOOD Board Member0 $0$0$0 $01
ROBERT FEINBURG Board Member0 $0$0$0 $01
2016 · 6 people listed · 2 paid, $116K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $59,808$0$0 $59,8081
EDMOND KASHI Board Member0 $0$56,522$0 $56,5221
MARYANNE GREENFIELD Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
KATHERINE UNDERWOOD Board Member0 $0$0$0 $01
ROBERT FEINBURG Board Member0 $0$0$0 $01
2015 · 6 people listed · 1 paid, $55K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $55,000$0$0 $55,0001
EDMOND KASHI Board Member0 $0$0$0 $01
MARYANNE GREENFIELD Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
KATHERINE UNDERWOOD Board Member0 $0$0$0 $01
ROBERT FEINBURG Board Member0 $0$0$0 $01
2014 · 6 people listed · 2 paid, $111K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDMOND KASHI Board Member0 $67,220$0$0 $67,2201
JULIE WINOKUR Exec Dir40 $43,846$0$0 $43,8461
MARYANNE GREENFIELD Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
LYNN LUCKOW Board Member0 $0$0$0 $01
ROBERT FEINBURG Board Member0 $0$0$0 $01
2013 · 7 people listed · 2 paid, $26K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDMOND KASHI Board Member0 $16,000$0$0 $16,0001
JULIE WINOKUR Exec Dir40 $9,923$0$0 $9,9231
MARYANNE GREENFIELD Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
LYNN LUCKOW Board Member0 $0$0$0 $01
DON HAZEN Board Member0 $0$0$0 $01
STUART SCHEAR Board Member0 $0$0$0 $01
2012 · 7 people listed · 2 paid, $46K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $26,462$0$0 $26,4621
EDMOND KASHI Board Member0 $19,750$0$0 $19,7501
CAROLINE HERTER Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
LYNN LUCKOW Board Member0 $0$0$0 $01
DON HAZEN Board Member0 $0$0$0 $01
STUART SCHEAR Board Member0 $0$0$0 $01
2011 · 7 people listed · 2 paid, $63K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $42,885$0$0 $42,8851
EDMOND KASHI Board Member0 $0$20,291$0 $20,2911
CAROLINE HERTER Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
LYNN LUCKOW Board Member0 $0$0$0 $01
DON HAZEN Board Member0 $0$0$0 $01
STUART SCHEAR Board Member0 $0$0$0 $01
2010 · 6 people listed · 2 paid, $50K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE WINOKUR Exec Dir40 $41,077$0$0 $41,0771
EDMOND KASHI Board Member0 $8,673$0$0 $8,6731
CAROLINE HERTER Board Member0 $0$0$0 $01
ANDREW ROSS Board Member0 $0$0$0 $01
LYNN LUCKOW Board Member0 $0$0$0 $01
DON HAZEN Board Member0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

YearPaid byServicePaidFiling
2015CIVIC VENTURESMEDIA AND VIDEO SERVICES$109,150view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$282,591$378,656 $196,759$193,313 $74,229$208,346 $74,6153-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$218,402$344,013 $300,554$289,378 $49,615$163,881 $85,0003-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$418,718$516,058 $425,399$385,061 $52,011$363,913 $131,3334-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$492,496$428,088 $484,916$482,401 $176,410$315,990 $81,1544-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$377,103$396,663 $445,920$417,993 $28,300$348,592 $83,0774-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$659,234$556,017 $443,038$437,553 $220,720$438,485 $50,38530
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$480,749$382,091 $355,777$334,336 $191,605$289,144 $25,00020
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$478,163$323,679 $255,521$235,677 $44,120$434,043 $57,69220
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$351,490$422,433 $97,266$81,189 $725$350,765 $59,80830
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$492,664$490,677 $174,432$152,131 $1,503$491,161 $55,00040
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$552,090$392,949 $161,086$150,144 $87,255$464,835 $47,84140
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$241,071$224,358 $45,581-$8,997 $15,697$225,371 $9,92330
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$251,585$289,571 $12,301-$25,710 $45,605$205,978 $26,46230
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$286,751$300,403 $41,495$12,276 $8,326$278,416 $42,88540
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$298,864$336,442 $50,322$25,928 $8,682$290,151 $41,07710

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$100,000 2023$100,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017 1$85,605 2017$85,605
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NEW JERSEY COUNCIL FOR THE HUMANITIES INC Public charity Exact 2019-2020, 2022 3$61,000 2022$15,000
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NATIONAL GEOGRAPHIC SOCIETY DAF sponsor Exact 2018 1$60,000 2018$60,000
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GERALDINE R DODGE FOUNDATION INCORPORATED Private foundation Fuzzy filed as “TALKING EYES MEDIA INC” 2024 1$25,000 2024$25,000
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Newark Trust for Education Inc Public charity Exact 2020 1$10,000 2020$10,000
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JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ DAF sponsor Exact 2018 1$6,500 2018$6,500
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CAROL LAVIN BERNICK FAMILY FOUNDATION Private foundation Fuzzy filed as “TALKING EYES MEDIA INC” 2019 1$250 2019$250
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EASTHAMPTON MEDIA INCMAA32 $302,121$333,989 PRESIDENT$0 Same NTEE code A32, revenue within 2x
INSIDE OUT MEDIA INCCAA32 $266,598$138,809 Executive Direc$52,000 Same NTEE code A32, revenue within 2x
LOS GATOS PUBLIC MEDIA INCCAA32 $409,242$426,305 Executive Dir.$106,704 Same NTEE code A32, revenue within 2x
SOUND VIEW COMMUNITY MEDIA INCCTA32 $543,171$579,088 PRESIDENT$119,352 Same NTEE code A32, revenue within 2x
SALISBURY COMMUNITY TV AND MEDIA CENTER INCMAA32 $323,706$265,238 Executive Director$79,533 Same NTEE code A32, revenue within 2x
WESTWOOD MEDIA CENTER INCMAA32 $405,139$391,110 MEMBER AT LA$0 Same NTEE code A32, revenue within 2x
WAYLAND COMMUNITY ACCESS AND MEDIA INCMAA32 $294,250$348,507 Highly Compensated Employe$123,790 Same NTEE code A32, revenue within 2x
ALEPH MEDIA INCORPORATEDILA32 $244,338$252,925 SECRETARY & DIRECTOR$0 Same NTEE code A32, revenue within 2x
ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $429,757$470,040 EXECUTIVE DI$138,854 Same NTEE code A32, revenue within 2x
PEPPERELL COMMUNITY MEDIA INCMAA32 $176,464$159,617 PRESIDENT$0 Same NTEE code A32, revenue within 2x
HOLBROOK COMMUNITY ACCESS AND MEDIA INCMAA32 $302,393$307,834 MEMBER$0 Same NTEE code A32, revenue within 2x
LOCKPORT COMMUNITY TELEVISION INCNYA32 $477,793$348,891 CHAIR$0 Same NTEE code A32, revenue within 2x
NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $491,273$572,953 EXECUTIVE DI$99,709 Same NTEE code A32, revenue within 2x
BELMONT COMMUNITY MEDIA CENTER INCMAA32 $562,795$607,202 Executive Dir.$94,500 Same NTEE code A32, revenue within 2x
BATAVIA ACCESS TELEVISION INCILA32 $180,297$171,871 President$0 Same NTEE code A32, revenue within 2x
NEVADA COUNTY DIGITAL MEDIA CENTERCAA32 $277,660$260,272 President$27,635 Same NTEE code A32, revenue within 2x
ABINGTON COMMUNITY ACCESS AND MEDIA INCMAA32 $386,396$302,016 PRESIDENT$0 Same NTEE code A32, revenue within 2x
WALLINGFORD PUBLIC ACCESS ASSOCIATION INCCTA32 $323,459$132,641 Board Member$0 Same NTEE code A32, revenue within 2x
WINCHESTER COMMUNITY ACCESS AND MEDIA INCMAA32 $564,468$524,124 CLERK$0 Same NTEE code A32, revenue within 2x
REVERE COMMUNITY MEDIA CENTERMAA32 $365,664$381,982 EXECUTIVE DIRECTOR$89,452 Same NTEE code A32, revenue within 2x
PORTSMOUTH PUBLIC MEDIA INCNHA32 $145,864$151,656 President$0 Same NTEE code A32, revenue within 2x
LYNN COMMUNITY TELEVISION INCMAA32 $553,835$623,196 EXECUTIVE DIRECTOR$81,337 Same NTEE code A32, revenue within 2x
HIGH FIVE ACCESS MEDIACOA32 $431,998$393,993 EXECUTIVE DIRECTOR$103,705 Same NTEE code A32, revenue within 2x
SAUGUS COMMUNITY TELEVISION INCMAA32 $295,110$468,434 PRESIDENT$0 Same NTEE code A32, revenue within 2x
GREATER NEWBURYPORT COMMUNITY MEDIA HUB INCMAA32 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARLES K BLANDIN FOUNDATION Private foundation$750,1207 12020–2024 ITASCA COMMUNITY TELEVISION INC
BERKS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$554,5005 12009–2020 BERKS COMMUNITY TELEVISION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$407,7999 42019–2024 ALEPH MEDIA INCORPORATED; GREATER NORTHSHIRE ACCESS TELEVISION INC; NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC; HOLBROOK COMMUNITY ACCESS AND MEDIA INC
THE CALIFORNIA ENDOWMENT Private foundation$340,0003 12020–2023 ACCESS HUMBOLDT
FORGOOD INC DAF sponsor$282,0124 22020–2024 ALEPH MEDIA INCORPORATED; WESTFORD COMMUNITY ACCESS TELEVISION INC
ESL CHARITABLE FOUNDATION INC Private foundation$230,9004 12021–2023 ROCHESTER COMMUNITY TV INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$160,1003 12018–2023 BLOOMFIELD ACCESS TELEVISION INC
COLORADO GIVES FOUNDATION DAF sponsor$157,36615 32013–2024 SUMMIT PUBLIC RADIO AND TV INC; GRAND VALLEY PUBLIC RADIO COMPANY; HIGH FIVE ACCESS MEDIA
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$140,7506 12018–2023 ROCHESTER COMMUNITY TV INC
GRAND RAPIDS AREA COMMUNITY FNDTN DAF sponsor$117,1443 12017–2025 ITASCA COMMUNITY TELEVISION INC
SAN FRANCISCO FOUNDATION DAF sponsor$110,0002 12012–2020 INSIDE OUT MEDIA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$104,9785 22018–2024 INSIDE OUT MEDIA INC; WPKN INCORPORATED
THE MIAMI FOUNDATION INC DAF sponsor$100,0001 12024–2024 ITASCA COMMUNITY TELEVISION INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$94,9064 12020–2023 WPKN INCORPORATED
THE SUMMIT FOUNDATION DAF sponsor$88,7505 12009–2024 SUMMIT PUBLIC RADIO AND TV INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$378,656100%

View the filing

2023 · Form 990 · $344,013 spent · pay $224,361 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$344,013100%

View the filing

2022 · Form 990 · $516,058 spent · pay $282,955 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$516,058100%

View the filing

2021 · Form 990 · $428,088 spent · pay $239,060 · grants $55 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$428,088100%

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2020 · Form 990 · $396,663 spent · pay $235,769 · grants $658 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$396,663100%

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2019 · Form 990 · $556,017 spent · pay $149,917 · grants $135 · events $4,216
LineAs describedTotalProgramManagementFundraisingShare
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$556,017100%

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2018 · Form 990 · $382,091 spent · pay $81,386 · grants $150 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$382,091100%

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2017 · Form 990 · $323,679 spent · pay $130,189 · grants $300 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$323,679100%

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2016 · Form 990 · $422,433 spent · pay $129,783 · grants $490 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$422,433100%

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2015 · Form 990 · $490,677 spent · pay $126,761 · grants $310 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$490,677100%

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2014 · Form 990 · $392,949 spent · pay $137,058 · grants $1,705 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$392,949100%

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2013 · Form 990 · $224,358 spent · pay $107,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$224,358100%

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2012 · Form 990 · $289,571 spent · pay $119,918 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$289,571100%

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2011 · Form 990 · $300,403 spent · pay $125,638 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$300,403100%

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2010 · Form 990 · $336,442 spent · pay $43,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$336,442100%

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