MENTAL HEALTH COLLABORATIVE INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Abbie Rosenberg | EXECUTIVE DIRECTOR | 2019-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ellen Winthrop | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Ali Balster | VICE PRESIDENT | 2020-2024 | 5 | $0 reported | 1 |
| Brian Gross | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Ari Herman | TREASURER | 2024 | 5 | $0 reported | 1 |
| Ellen Scordino | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Brian Carlisle | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Mia Laflore | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Joshua Levitt (former) | TREASURER | 2020-2023 | 5 | $0 reported | 1 |
| Ellie Winthrop (former) | VICE PRESIDENT | 2019-2020 | 5 | $0 reported | 1 |
| Kelly Karp (former) | FORMER SECRETARY | 2019-2020 | 2 | $0 reported | 1 |
| Jean Bertschmann (former) | PRESIDENT | 2019-2020 | 5 | $0 reported | 1 |
| Lee Burns (former) | TREASURER | 2019 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $189K · 16 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR | 50 | $188,630 | $0 | $0 | $188,630 | 1 |
| ELLEN WINTHROP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI BALSTER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARI HERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SCORDINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARLISLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA LAFLORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $187K · 14 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR | 50 | $181,478 | $0 | $5,525 | $187,003 | 1 |
| ELLEN WINTHROP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI BALSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SCORDINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $144K · 8 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR | 50 | $135,345 | $0 | $8,751 | $144,096 | 1 |
| ELLEN WINTHROP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BALSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SCORDINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $130K · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR | 50 | $126,200 | $0 | $3,744 | $129,944 | 1 |
| ELLEN WINTHROP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BALSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $95K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR | 50 | $95,000 | $0 | $0 | $95,000 | 1 |
| ELLIE WINTHROP | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | SECRETARY/FORMER BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI BALSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KARP | FORMER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN BERTSCHMANN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $90K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBIE ROSENBERG | EXECUTIVE DIRECTOR AND PRE | 50 | $90,000 | $0 | $0 | $90,000 | 1 |
| JEAN BERTSCHMANN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEE BURNS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY KARP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIE WINTHROP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $655,561 | $552,539 | $1,247,633 | $1,180,785 | $236,222 | $167,940 | $193,245 | 16 | 74 |
| 2023 · Form 990 | ||||||||
| $523,467 | $421,583 | $1,148,497 | $1,121,503 | $395,800 | $83,046 | $189,688 | 14 | 74 |
| 2022 · Form 990 | ||||||||
| $396,702 | $411,240 | $990,795 | $961,643 | $339,864 | $50,550 | $203,847 | 8 | 52 |
| 2021 · Form 990 | ||||||||
| $372,816 | $243,822 | $953,520 | $919,437 | $196,863 | $107,015 | $125,245 | 5 | 40 |
| 2020 · Form 990 | ||||||||
| $163,617 | $187,452 | $912,044 | $910,032 | $141,611 | $0 | $100,000 | 3 | 15 |
| 2019 · Form 990 | ||||||||
| $5,988 | $149,539 | $800,750 | $781,460 | $35,884 | $0 | $90,000 | 3 | 10 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” | 2024 | 1 | $618 | 2024 | $618 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH COLLABORATIVE INC” | 2023 | 1 | $422 | 2023 | $422 | 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 |
|---|---|---|---|---|---|---|---|
| BALANCED LEARNING CENTER INC | MA | F99 | $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 INC | WI | F99 | $1,084,150 | $674,170 | Executive Director | $111,952 | Same NTEE code F99, revenue within 2x |
| HOPEBOUND MENTAL HEALTH | GA | F99 | $816,821 | $825,296 | CEO | $75,961 | Same NTEE code F99, revenue within 2x |
| MANCHESTER MENTAL HEALTH FOUNDATION INC | NH | F99 | $359,207 | $79,094 | President & CEO | $196,319 | Same NTEE code F99, revenue within 2x |
| BEACON OF LIGHT MENTAL HEALTH | TX | F99 | $507,159 | $461,700 | EX. DIR./PRE | $127,548 | Same NTEE code F99, revenue within 2x |
| CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS | IL | F99 | $802,389 | $632,188 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| RIVER BRIDGE REGIONAL CENTER INC | CO | F99 | $1,144,236 | $995,572 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code F99, revenue within 2x |
| HEART MIND HAVEN | CO | F99 | $399,089 | $370,788 | Exec Dir.to7/31 | $82,500 | Same NTEE code F99, revenue within 2x, similar mission |
| ELIJAHS MENS HOME INC | CA | F99 | $660,300 | $660,275 | Executive Director | $0 | Same NTEE code F99, revenue within 2x |
| WISCONSIN MEANINGFUL ALTERNATIVES INCORPORATED | WI | F99 | $628,979 | $570,151 | Chair | $0 | Same NTEE code F99, revenue within 2x |
| KENTUCKY PHYSICIANS HEALTH FOUNDATION INC | KY | F99 | $738,172 | $712,757 | MEDICAL DIRECTOR | $207,199 | Same NTEE code F99, revenue within 2x |
| HILINSKIS HOPE INC | SC | F99 | $335,148 | $573,269 | PRESIDENT | $0 | Same NTEE code F99, revenue within 2x |
| NEW YORK COALITION FOR CHILDRENS BEHAVIORAL HEALTH INC | NY | F99 | $609,504 | $595,441 | CHAIRPERSON | $0 | Same NTEE code F99, revenue within 2x |
| MOBILE WELLNESS INCORPORATED | IL | F99 | $531,324 | $548,536 | President | $3,600 | Same NTEE code F99, revenue within 2x |
| PROJECT BE FREE A NONPROFIT CORPORATION | WA | F99 | $831,149 | $838,507 | Co-founder | $76,487 | Same NTEE code F99, revenue within 2x |
| SUMMIT HEALING INC | CO | F99 | $697,152 | $658,428 | Executive Dir. | $126,173 | Same NTEE code F99, revenue within 2x |
| NAMI MONTGOMERY COUNTY PA | PA | F99 | $558,996 | $503,391 | EXECUTIVE DIRECTOR | $132,998 | Same NTEE code F99, revenue within 2x, similar mission |
| AMERICAN OSTEOPATHIC COLLEGE OF PREVENTIVE MEDICINE INC | OK | F99 | $337,035 | $165,628 | Trustee | $0 | Same NTEE code F99, revenue within 2x |
| EMPOWERMENT SYSTEMS INC | AZ | F99 | $432,339 | $904,481 | PRESIDENT, CHAIR OF THE BO | $153,076 | Same NTEE code F99, revenue within 2x |
| PIHA WELLNESS AND HEALING | HI | F99 | $478,613 | $499,563 | EXECUTIVE DI | $21,937 | Same NTEE code F99, revenue within 2x |
| ALL KINGS PROJECT INC | NY | F99 | $998,359 | $500,798 | Executive Dir. | $111,500 | Same NTEE code F99, revenue within 2x |
| FIRE WATCH PROJECT INC | FL | F99 | $846,795 | $823,310 | EXECUTIVE DI | $122,189 | Same NTEE code F99, revenue within 2x |
| THE HEALING CENTER | WA | F99 | $555,056 | $447,588 | DIRECTOR | $81,000 | Same NTEE code F99, revenue within 2x |
| NEIGHBORHOOD CARE TEAM INC | NY | F99 | $1,210,225 | $1,081,991 | DIRECTOR/EXECUTIVE DIRECTOR | $86,567 | Same NTEE code F99, revenue within 2x |
| BEACON OF ENLIGHTENMENT | IL | F99 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENT 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 Event | direct expenses; gross income $118,175 | $21,213 | reported apart | |||
| Total | $552,539 | 100% |
2023 · Form 990 · $421,583 spent · pay $321,289 · grants $0 · events $68,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENT 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 Event | direct expenses; gross income $43,796 | $49,313 | reported apart | |||
| Total | $421,583 | 100% |
2022 · Form 990 · $411,240 spent · pay $302,880 · grants $0 · events $47,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENT 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 Event | direct expenses; gross income $13,680 | $27,777 | reported apart | |||
| Total | $411,240 | 100% |
2021 · Form 990 · $243,822 spent · pay $176,764 · grants $0 · events $2,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | EVENT 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 | $243,822 | 100% |
2020 · Form 990 · $187,452 spent · pay $143,552 · grants $0 · events $6,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $187,452 | 100% |
2019 · Form 990 · $149,539 spent · pay $109,575 · grants $0 · events $10,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $149,539 | 100% |
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