MENTAL HEALTH COLLABORATIVE INC

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Plain text MENTAL HEALTH COLLABORATIVE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/mental-health-collaborative-inc-833765472. Retrieved 2026-10-27.

APA furp.org. (n.d.). MENTAL HEALTH COLLABORATIVE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/mental-health-collaborative-inc-833765472

MLA “MENTAL HEALTH COLLABORATIVE INC.” furp.org, tax years 2019–2024, https://furp.org/org/mental-health-collaborative-inc-833765472. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $656K · expenses $553K · assets $1.2M

EIN
83-3765472
Address
149 WOOD ST, HOPKINTON, MA 01748-1013
Website
WWW.MENTALHEALTHCOLLABORATIVE.ORG
NTEE code
F99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2019 (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

TO BUILD RESILIENT COMMUNITIES THROUGH MENTAL HEALTH EDUCATION AND AWARENESS. WE DO THIS BY TEACHING MENTAL HEALTH LITERACY TO SCHOOLS, ORGANIZATIONS AND WHOLE COMMUNITIES. WE ARE DEDICATED TO ENDING STIGMA AND IMPROVING MENTAL HEALTH LITERACY ACROSS COMMUNITIES IN THE U.S. BY MOVING AWAY FROM A CRISIS BASED RESPONSE TOWARD A MODEL OF PREVENTION THROUGH EDUCATION AND AWARENESS. WE FIRMLY BELIEVE THAT NO ONE SHOULD SUFFER IN SILENCE AND THAT A FOUNDATIONAL EDUCATION IN MENTAL HEALTH IS CRITICAL FOR EVERYONE'S HEALTH. OUR VISION IS OF INFORMED COMMUNITIES WHERE PEOPLE FLOURISH, LIVE THE LIVES THEY IMAGINE FOR THEMSELVES AND ENGAGE IN THE PROMOTION OF MENTAL WELL-BEING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Abbie Rosenberg EXECUTIVE DIRECTOR2019-2024 $188,630$834,673 1

Officers and directors, no compensation reported

12 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
Ellen Winthrop PRESIDENT2021-2024 5 $0 reported 1
Ali Balster VICE PRESIDENT2020-2024 5 $0 reported 1
Brian Gross SECRETARY2020-2024 2 $0 reported 1
Ari Herman TREASURER2024 5 $0 reported 1
Ellen Scordino BOARD MEMBER2022-2024 2 $0 reported 1
Brian Carlisle BOARD MEMBER2024 2 $0 reported 1
Mia Laflore BOARD MEMBER2024 2 $0 reported 1
Joshua Levitt (former) TREASURER2020-2023 5 $0 reported 1
Ellie Winthrop (former) VICE PRESIDENT2019-2020 5 $0 reported 1
Kelly Karp (former) FORMER SECRETARY2019-2020 2 $0 reported 1
Jean Bertschmann (former) PRESIDENT2019-2020 5 $0 reported 1
Lee Burns (former) TREASURER2019 5 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $189K · 16 employees · 74 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR50 $188,630$0$0 $188,6301
ELLEN WINTHROP PRESIDENT5 $0$0$0 $01
ALI BALSTER VICE PRESIDENT5 $0$0$0 $01
BRIAN GROSS SECRETARY2 $0$0$0 $01
ARI HERMAN TREASURER5 $0$0$0 $01
ELLEN SCORDINO BOARD MEMBER2 $0$0$0 $01
BRIAN CARLISLE BOARD MEMBER2 $0$0$0 $01
MIA LAFLORE BOARD MEMBER2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $187K · 14 employees · 74 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR50 $181,478$0$5,525 $187,0031
ELLEN WINTHROP PRESIDENT5 $0$0$0 $01
ALI BALSTER VICE PRESIDENT2 $0$0$0 $01
JOSHUA LEVITT TREASURER5 $0$0$0 $01
BRIAN GROSS SECRETARY2 $0$0$0 $01
ELLEN SCORDINO BOARD MEMBER2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $144K · 8 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR50 $135,345$0$8,751 $144,0961
ELLEN WINTHROP PRESIDENT5 $0$0$0 $01
JOSHUA LEVITT TREASURER5 $0$0$0 $01
BRIAN GROSS SECRETARY2 $0$0$0 $01
ALI BALSTER VICE PRESIDENT2 $0$0$0 $01
ELLEN SCORDINO BOARD MEMBER2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $130K · 5 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR50 $126,200$0$3,744 $129,9441
ELLEN WINTHROP PRESIDENT5 $0$0$0 $01
JOSHUA LEVITT TREASURER5 $0$0$0 $01
BRIAN GROSS SECRETARY2 $0$0$0 $01
ALI BALSTER VICE PRESIDENT2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $95K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR50 $95,000$0$0 $95,0001
ELLIE WINTHROP VICE PRESIDENT5 $0$0$0 $01
JOSHUA LEVITT TREASURER5 $0$0$0 $01
BRIAN GROSS SECRETARY/FORMER BOARD MEMBER2 $0$0$0 $01
ALI BALSTER VICE PRESIDENT2 $0$0$0 $01
KELLY KARP FORMER SECRETARY2 $0$0$0 $01
JEAN BERTSCHMANN PRESIDENT5 $0$0$0 $01
2019 · 5 people listed · 1 paid, $90K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ABBIE ROSENBERG EXECUTIVE DIRECTOR AND PRE50 $90,000$0$0 $90,0001
JEAN BERTSCHMANN BOARD CHAIR5 $0$0$0 $01
LEE BURNS TREASURER5 $0$0$0 $01
KELLY KARP SECRETARY2 $0$0$0 $01
ELLIE WINTHROP VICE CHAIR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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 2025-06-30 · view filing · original 990 ↗
$655,561$552,539 $1,247,633$1,180,785 $236,222$167,940 $193,2451674
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$523,467$421,583 $1,148,497$1,121,503 $395,800$83,046 $189,6881474
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$396,702$411,240 $990,795$961,643 $339,864$50,550 $203,847852
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$372,816$243,822 $953,520$919,437 $196,863$107,015 $125,245540
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$163,617$187,452 $912,044$910,032 $141,611$0 $100,000315
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,988$149,539 $800,750$781,460 $35,884$0 $90,000310

Funders of this organization

17 grantors reported grants to this organization, $542,187 in all, tax years 2019 to 2025. 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
ROESSNER FAMILY FOUNDATION Private foundation Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” 2020-2025 6$165,500 2025$50,000
show
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor Exact 2022-2024 3$109,999 2024$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$76,969 2024$20,320
show
HOPKINTON COUNTRY CLUB CHARITABLE FOUNDATION INC Public charity Exact 2021-2025 5$46,500 2025$10,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019-2020, 2023-2024 4$34,500 2024$10,000
show
FOUNDATION FOR METROWEST INC DAF sponsor Exact 2024-2025 2$20,000 2025$10,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021, 2024 2$19,033 2024$11,822
show
METROWEST HEALTH FOUNDATION INC Private foundation Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” 2020-2021 2$14,550 2021$7,275
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022, 2025 2$12,429 2025$5,526
show
GIVENGAIN FOUNDATION USA Public charity Exact 2022-2023 2$11,834 2023$6,393
show
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” 2023 1$10,000 2023$10,000
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BOSTON ATHLETIC ASSOC Public charity Fuzzy filed as “Mental Health Collaborative Inc” 2023 1$8,000 2023$8,000
show
SCENTSY FAMILY FOUNDATION INC Public charity Exact 2024 1$7,500 2024$7,500
show
PERKINS-PROTHRO FOUNDATION Private foundation Fuzzy filed as “Mental Health Collaborative Inc” 2023 1$3,333 2023$3,333
show
BAY STATE FEDERAL SAVINGS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Mental Health Collaborative Inc” 2025 1$1,000 2025$1,000
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ANALOG DEVICES FOUNDATION Private foundation Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” 2024 1$618 2024$618
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” 2023 1$422 2023$422
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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
BALANCED LEARNING CENTER INCMAF99 $481,254$503,771 DIRECTOR OF GROUP PROGRAMING & EMPO$74,352 Same NTEE code F99, revenue within 2x, same state
MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INCWIF99 $1,084,150$674,170 Executive Director$111,952 Same NTEE code F99, revenue within 2x
HOPEBOUND MENTAL HEALTHGAF99 $816,821$825,296 CEO$75,961 Same NTEE code F99, revenue within 2x
MANCHESTER MENTAL HEALTH FOUNDATION INCNHF99 $359,207$79,094 President & CEO$196,319 Same NTEE code F99, revenue within 2x
BEACON OF LIGHT MENTAL HEALTHTXF99 $507,159$461,700 EX. DIR./PRE$127,548 Same NTEE code F99, revenue within 2x
CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERSILF99 $802,389$632,188 DIRECTOR$0 Same NTEE code F99, revenue within 2x
RIVER BRIDGE REGIONAL CENTER INCCOF99 $1,144,236$995,572 EXECUTIVE DIRECTOR$110,000 Same NTEE code F99, revenue within 2x
HEART MIND HAVENCOF99 $399,089$370,788 Exec Dir.to7/31$82,500 Same NTEE code F99, revenue within 2x, similar mission
ELIJAHS MENS HOME INCCAF99 $660,300$660,275 Executive Director$0 Same NTEE code F99, revenue within 2x
WISCONSIN MEANINGFUL ALTERNATIVES INCORPORATEDWIF99 $628,979$570,151 Chair$0 Same NTEE code F99, revenue within 2x
KENTUCKY PHYSICIANS HEALTH FOUNDATION INCKYF99 $738,172$712,757 MEDICAL DIRECTOR$207,199 Same NTEE code F99, revenue within 2x
HILINSKIS HOPE INCSCF99 $335,148$573,269 PRESIDENT$0 Same NTEE code F99, revenue within 2x
NEW YORK COALITION FOR CHILDRENS BEHAVIORAL HEALTH INCNYF99 $609,504$595,441 CHAIRPERSON$0 Same NTEE code F99, revenue within 2x
MOBILE WELLNESS INCORPORATEDILF99 $531,324$548,536 President$3,600 Same NTEE code F99, revenue within 2x
PROJECT BE FREE A NONPROFIT CORPORATIONWAF99 $831,149$838,507 Co-founder$76,487 Same NTEE code F99, revenue within 2x
SUMMIT HEALING INCCOF99 $697,152$658,428 Executive Dir.$126,173 Same NTEE code F99, revenue within 2x
NAMI MONTGOMERY COUNTY PAPAF99 $558,996$503,391 EXECUTIVE DIRECTOR$132,998 Same NTEE code F99, revenue within 2x, similar mission
AMERICAN OSTEOPATHIC COLLEGE OF PREVENTIVE MEDICINE INCOKF99 $337,035$165,628 Trustee$0 Same NTEE code F99, revenue within 2x
EMPOWERMENT SYSTEMS INCAZF99 $432,339$904,481 PRESIDENT, CHAIR OF THE BO$153,076 Same NTEE code F99, revenue within 2x
PIHA WELLNESS AND HEALINGHIF99 $478,613$499,563 EXECUTIVE DI$21,937 Same NTEE code F99, revenue within 2x
ALL KINGS PROJECT INCNYF99 $998,359$500,798 Executive Dir.$111,500 Same NTEE code F99, revenue within 2x
FIRE WATCH PROJECT INCFLF99 $846,795$823,310 EXECUTIVE DI$122,189 Same NTEE code F99, revenue within 2x
THE HEALING CENTERWAF99 $555,056$447,588 DIRECTOR$81,000 Same NTEE code F99, revenue within 2x
NEIGHBORHOOD CARE TEAM INCNYF99 $1,210,225$1,081,991 DIRECTOR/EXECUTIVE DIRECTOR$86,567 Same NTEE code F99, revenue within 2x
BEACON OF ENLIGHTENMENTILF99 $718,225$690,844 DIRECTOR$0 Same NTEE code F99, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,265,040107 322016–2024 MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC; EROWID CENTER; COMEBACK YOGA; ABORTION FUND OF OHIO and 28 more
COLUMBUS FOUNDATION DAF sponsor$1,481,44322 22010–2024 ABORTION FUND OF OHIO; NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,471,96628 82014–2024 HOPEBOUND MENTAL HEALTH; THE HEALING CENTER; COMEBACK YOGA; CMC FOUNDATION FOR CHANGE and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$894,46751 192014–2024 THE HEALING CENTER; ABORTION FUND OF OHIO; KARLA SMITH FOUNDATION; ALL KINGS PROJECT INC and 15 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$795,13256 212019–2025 HOPEBOUND MENTAL HEALTH; THE HEALING CENTER; ABORTION FUND OF OHIO; SUMMIT HEALING INC and 17 more
FULK FAMILY FOUNDATION INC Private foundation$750,0003 12019–2021 CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS
FORGOOD INC DAF sponsor$705,48246 122012–2024 INSTITUTE OF CORE ENERGETICS INC; DIVEHEART FOUNDATION; HILINSKIS HOPE INC; NOOR FAMILY SERVICES CORPORATION and 8 more
THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC Private foundation$578,95011 12015–2024 FIRST AID ARTS
MARGULF FOUNDATION Private foundation$550,2006 12020–2024 JOY AS RESISTANCE
COLORADO GIVES FOUNDATION DAF sponsor$526,66719 32016–2024 RIVER BRIDGE REGIONAL CENTER INC; COMEBACK YOGA; HEART MIND HAVEN
ROBERT R MCCORMICK FOUNDATION DAF sponsor$500,0001 12022–2022 CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS
DELAWARE COMMUNITY FOUNDATION DAF sponsor$453,41615 12009–2024 SURVIVORS OF ABUSE IN RECOVERY INC
SOUTHERN COLORADO COMMUNITY FOUNDATION DAF sponsor$333,1825 12021–2025 SUMMIT HEALING INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$333,16322 92020–2024 ALL KINGS PROJECT INC; NEW HORIZONS SHELTER AND OUTREACH CENTERS INC; EROWID CENTER; COMEBACK YOGA and 5 more
TIDES FOUNDATION DAF sponsor$310,0005 32020–2024 CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS; HOPEBOUND MENTAL HEALTH; ABORTION FUND OF OHIO

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 · $552,539 spent · pay $432,537 · grants $0 · events $37,214
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,695$152,995$19,870$25,830 36.0%
Pay: officers, directors, trustees, key employees $193,245$148,799$19,324$25,122 35.0%
Fees: other services $35,137$11,244$23,893- 6.4%
Payroll taxes $29,271$22,539$2,927$3,805 5.3%
Fees: accounting $24,183$19,346$1,935$2,902 4.4%
Other (as described) EventEVENT COSTS $11,490--$11,490 2.1%
Other employee benefits $11,326$8,720$1,133$1,473 2.0%
Occupancy $8,520-$8,520- 1.5%
Other (as described)PROFESSIONAL DEVELOPMEN $8,474$6,525$847$1,102 1.5%
Travel $8,343$8,343-- 1.5%
Office expenses $7,040$5,421$704$915 1.3%
Conferences, conventions and meetings $4,511$4,511-- 0.8%
Information technology $3,996$2,717$879$400 0.7%
Other (as described)MEALS AND ENTERTAINMENT $2,761$2,761-- 0.5%
Fees: investment management $2,727-$2,727- 0.5%
Insurance $2,517-$2,517- 0.5%
Advertising and promotion $157-$157- 0.0%
Other (as described)TAXES AND LICENSES $146-$146- 0.0%
Fundraising events Eventdirect expenses; gross income $118,175$21,213reported apart
Total$552,539100%

View the filing

2023 · Form 990 · $421,583 spent · pay $321,289 · grants $0 · events $68,862
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $189,688$146,060$13,278$30,350 45.0%
Other salaries and wages $99,679$77,762$15,793$6,124 23.6%
Payroll taxes $30,267$23,577$3,263$3,427 7.2%
Fees: other services $26,546$16,903$9,643- 6.3%
Fees: accounting $25,859-$25,859- 6.1%
Other (as described) EventEVENT COSTS $11,195--$11,195 2.7%
Office expenses $9,024$1,135$7,731$158 2.1%
Conferences, conventions and meetings $8,354$8,354-- 2.0%
Occupancy $7,200-$7,200- 1.7%
Information technology $4,729$3,228$1,015$486 1.1%
Insurance $2,868-$2,868- 0.7%
Fees: investment management $2,329-$2,329- 0.6%
Other employee benefits $1,655$1,341$132$182 0.4%
Advertising and promotion $1,228$1,228-- 0.3%
Other (as described)PROFESSIONAL DEVELOPMEN $511$395$52$64 0.1%
Other (as described)MISCELLANEOUS $451--$451 0.1%
Fundraising events Eventdirect expenses; gross income $43,796$49,313reported apart
Total$421,583100%

View the filing

2022 · Form 990 · $411,240 spent · pay $302,880 · grants $0 · events $47,855
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $203,847$152,885$24,462$26,500 49.6%
Other salaries and wages $77,913$70,239$3,611$4,063 18.9%
Fees: other services $40,235$39,235$1,000- 9.8%
Fees: accounting $22,798-$22,798- 5.5%
Payroll taxes $21,120$16,753$2,091$2,276 5.1%
Conferences, conventions and meetings $10,963$8,747$2,216- 2.7%
Other (as described) EventEVENT COSTS $9,115--$9,115 2.2%
Office expenses $7,213$1,174$6,039- 1.8%
Occupancy $7,200$5,711$713$776 1.8%
Advertising and promotion $3,168$2,513$314$341 0.8%
Information technology $2,764$2,192$274$298 0.7%
Insurance $2,730-$2,730- 0.7%
Fees: investment management $2,065-$2,065- 0.5%
Other (as described)MISCELLANEOUS $109-$109- 0.0%
Fundraising events Eventdirect expenses; gross income $13,680$27,777reported apart
Total$411,240100%

View the filing

2021 · Form 990 · $243,822 spent · pay $176,764 · grants $0 · events $2,165
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $125,245$43,835$38,200$43,210 51.4%
Other salaries and wages $36,988$35,838$986$164 15.2%
Fees: other services $31,651$29,952$1,699- 13.0%
Payroll taxes $14,531$7,185$3,488$3,858 6.0%
Fees: accounting $13,346-$13,346- 5.5%
Occupancy $7,200$3,560$1,728$1,912 3.0%
Information technology $3,102$1,534$745$823 1.3%
Office expenses $3,001$38$2,963- 1.2%
Advertising and promotion $2,910$1,439$699$772 1.2%
Fees: investment management $2,386-$2,386- 1.0%
Other (as described) EventEVENT COSTS $1,856--$1,856 0.8%
Depreciation and depletion $658-$658- 0.3%
Insurance $639-$639- 0.3%
Conferences, conventions and meetings $309$309-- 0.1%
Total$243,822100%

View the filing

2020 · Form 990 · $187,452 spent · pay $143,552 · grants $0 · events $6,358
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $100,000$42,093$27,768$30,139 53.3%
Other salaries and wages $31,650$30,900$750- 16.9%
Payroll taxes $11,902$6,599$2,578$2,725 6.3%
Fees: accounting $10,015-$10,015- 5.3%
Advertising and promotion $7,467-$7,467- 4.0%
Occupancy $7,200$3,992$1,560$1,648 3.8%
Conferences, conventions and meetings $6,358$6,358-- 3.4%
Insurance $4,468-$4,468- 2.4%
Office expenses $2,911-$2,911- 1.6%
Information technology $2,418-$2,418- 1.3%
Fees: other services $2,255-$2,255- 1.2%
Depreciation and depletion $658-$658- 0.4%
Travel $150$150-- 0.1%
Total$187,452100%

View the filing

2019 · Form 990 · $149,539 spent · pay $109,575 · grants $0 · events $10,500
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $90,000$45,000$18,000$27,000 60.2%
Other salaries and wages $10,825$10,825-- 7.2%
Conferences, conventions and meetings $10,500$10,500-- 7.0%
Payroll taxes $8,750$1,562$4,845$2,343 5.9%
Occupancy $6,641$1,186$3,677$1,778 4.4%
Advertising and promotion $5,933-$5,933- 4.0%
Travel $5,152$3,434$1,718- 3.4%
Office expenses $3,024-$3,024- 2.0%
Information technology $2,293-$2,293- 1.5%
Fees: accounting $2,225-$2,225- 1.5%
Insurance $1,730-$1,730- 1.2%
Fees: investment management $1,587-$1,587- 1.1%
Depreciation and depletion $658-$658- 0.4%
Other (as described)MISCELLANEOUS EXPENSES $221-$221- 0.1%
Total$149,539100%

View the filing

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