SOUTHERN OREGON PUBLIC TELEVISION INC
Cite this
Plain text SOUTHERN OREGON PUBLIC TELEVISION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southern-oregon-public-television-inc-930669529. Retrieved 2026-10-24.
APA furp.org. (n.d.). SOUTHERN OREGON PUBLIC TELEVISION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/southern-oregon-public-television-inc-930669529
MLA “SOUTHERN OREGON PUBLIC TELEVISION INC.” furp.org, tax years 2009–2024, https://furp.org/org/southern-oregon-public-television-inc-930669529. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $3.3M
- Also known as
- SOPBS
- EIN
- 93-0669529
- Address
- 28 S FIR ST STE 200, MEDFORD, OR 97501-2698
- Website
- WWW.SOPBS.ORG
- NTEE code
- A32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1973 (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 PROVIDE HIGH-QUALITY TELEVISION PROGRAMMING FOR VIEWERS OF ALL AGES, WITH AN EMPHASIS ON PROGRAMMING RELATING TO EDUCATION AND THE ARTS; AND SUCH PROJECTS RELEVANT TO OFFERING REGIONAL TELECOMMUNICATIONS SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Phillip Meyer | CEO | 2021-2024 | $129,705 | $261,435 | 1 |
| Mark Stanislawski (former) | PRESIDENT & CEO UNTIL SEPT. 30, 2021 | 2009-2021 | $86,178 | $1,334,333 | 1 |
| Brad Fay (former) | INTERIM CEO FROM OCTOBER 1, 2021 TO MAY 10, 2022 | 2020-2021 | $85,309 | $85,309 | 1 |
| Phil Meyer (former) | PRESIDENT & CEO | 2022 | $72,716 | $72,716 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Brandon Givens | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Julie Crites | TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Dick Thierolf | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| David Baker | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Paul Ferris | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Eric Poppick | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Precious Yamaguchi | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Karnatz | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Jon Lange | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sue Walsh | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Ron Silverman (former) | PRESIDENT | 2018-2023 | 1 | $0 reported | 2 |
| Julie Gillis (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Troy Ferguson (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Kamilah Long (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Taylor Tupper (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Karen Hanken (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Joe Foley (former) | CHAIR UNTIL DEC 2018 | 2009-2018 | 1 | $0 reported | 1 |
| Fred Willms (former) | TREASURER - CHAIR AS OF DEC 2018 | 2011-2018 | 1 | $0 reported | 1 |
| Fred Williams (former) | TREASURER | 2017 | Not reported | $0 reported | 1 |
| Don Lewis (former) | Director | 2016 | 1 | $0 reported | 1 |
| Dick Robertson (former) | Chairman | 2009-2016 | 1 | $0 reported | 1 |
| David Groff (former) | Secretary | 2009-2016 | 1 | $0 reported | 1 |
| Dr Susan Walsh (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Taylor R David (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Aaron Hoefling (former) | Director | 2009-2013 | 1 | $0 reported | 2 |
| Ellis Feinstein (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Mary Jane Dellenback (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Fred Wilms (former) | Director | 2010 | 1 | $0 reported | 1 |
| Aaron Hefling (former) | Director | 2010 | 1 | $0 reported | 1 |
| Cherryl Walker (former) | Director | 2009 | 1 | $0 reported | 1 |
| Alissa Arp (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $130K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP MEYER | CEO | 40 | $118,047 | $0 | $11,658 | $129,705 | 1 |
| BRANDON GIVENS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KARNATZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC POPPICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRECIOUS YAMAGUCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $132K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP MEYER | CEO | 40 | $120,753 | $0 | $10,977 | $131,730 | 1 |
| RON SILVERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GIVENS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC POPPICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRECIOUS YAMAGUCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $73K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL MEYER | PRESIDENT & CEO | 40 | $72,716 | $0 | $0 | $72,716 | 1 |
| RON SILVERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON GIVENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FERRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC POPPICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $171K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | PRESIDENT & CEO UNTIL SEPT. 30, 2021 | 40 | $80,399 | $0 | $5,779 | $86,178 | 1 |
| BRAD FAY | INTERIM CEO FROM OCTOBER 1, 2021 TO MAY 10, 2022 | 40 | $73,278 | $0 | $12,031 | $85,309 | 1 |
| DR SUE WALSH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SILVERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMILAH LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MEYER | PRESIDENT & CEO AS OF MAY 9, 2022 | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $113K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | PRESIDENT & CEO | 40 | $101,751 | $0 | $11,338 | $113,089 | 1 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SUE WALSH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SILVERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR TUPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD FAY | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $109K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | PRESIDENT & CEO | 40 | $97,976 | $0 | $11,523 | $109,499 | 1 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SUE WALSH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SILVERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR TUPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HANKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $111K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | PRESIDENT & CEO | 40 | $99,194 | $0 | $11,712 | $110,906 | 1 |
| JOE FOLEY | CHAIR UNTIL DEC 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLMS | TREASURER - CHAIR AS OF DEC 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK THIEROLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CRITES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SUE WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SILVERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR TUPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $97K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | PRESIDENT AN | 40 | $97,074 | $0 | $0 | $97,074 | 1 |
| JOE FOLEY | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| FRED WILLIAMS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $97K · 16 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $97,074 | $0 | $0 | $97,074 | 1 |
| Don Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Tupper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $126K · 17 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $125,705 | $0 | $0 | $125,705 | 1 |
| Taylor R David | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $97K · 14 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $96,990 | $0 | $0 | $96,990 | 1 |
| Taylor R David | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Foley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $99K · 17 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $98,932 | $0 | $0 | $98,932 | 1 |
| Taylor R David | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellis Feinstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Hoefling | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Jane Dellenback | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Susan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $99K · 19 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $99,140 | $0 | $0 | $99,140 | 1 |
| Dr Susan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jane Dellenback | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Hoefling | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellis Feinstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor R David | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $98K · 20 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Stanislawski | Pres/CEO | 40 | $98,486 | $0 | $0 | $98,486 | 1 |
| Aaron Hoefling | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Groff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellis Feinstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Willms | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Robertson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Foley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $101K · 19 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | President & CEO | 40 | $100,630 | $0 | $0 | $100,630 | 1 |
| JOE FOLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Wilms | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS FEINSTEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GROFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HEFLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $101K · 19 employees · 307 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK STANISLAWSKI | President & CEO | 40 | $100,630 | $0 | $0 | $100,630 | 1 |
| JOE FOLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS FEINSTEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK ROBERTSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GROFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRYL WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ARP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HOEFLING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2015 | -$13,814 | $0 | 1 |
| 2014 | -$8 | $0 | 1 |
| 2012 | -$37,136 | $0 | 1 |
| 2011 | $246,512 | $0 | 1 |
| 2010 | $224,684 | $0 | 2 |
| 2009 | $694,252 | $0 | 1 |
| 2008 | $2,247,686 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | National Park Service | Grant or other assistance | NATURAL RESOURCE STEWARDSHIP 15.944 | DEVELOPMENT OF EDUCATIONAL VIDEO AND OUTREACH EXHIBITS | -$13,814 |
| 2014 | National Park Service | Grant or other assistance | NATURAL RESOURCE STEWARDSHIP 15.944 | DEVELOPMENT OF VIRTUAL TOUR FOR MOBILITY IMPAIRED | -$8 |
| 2012 | National Telecommunications and Information Administration | Grant or other assistance | PUBLIC TELECOMMUNICATIONS FACILITIES PLANNING AND CONSTRUCTION 11.550 | PTFP - SOUTHERN OREGON PUBLIC TELEVISION | -$37,136 |
| 2011 | Rural Utilities Service | Grant or other assistance | PUBLIC TELEVISION STATION DIGITAL TRANSITION GRANT PROGRAM 10.861 | PUBLIC TV DIGITAL TRANSITION GRANT | $246,512 |
| 2010 | National Science Foundation | Grant or other assistance | EDUCATION AND HUMAN RESOURCES 47.076 | 400 YEARS OF THE TELESCOPE: TECHNOLOGY SHAPES SOCIETY | $148,122 |
| 2010 | National Telecommunications and Information Administration | Grant or other assistance | PUBLIC TELECOMMUNICATIONS FACILITIES PLANNING AND CONSTRUCTION 11.550 | PTFP - SOUTHERN OREGON PUBLIC TELEVISION | $76,562 |
| 2009 | National Science Foundation | Grant or other assistance | EDUCATION AND HUMAN RESOURCES 47.076 | 400 YEARS OF THE TELESCOPE: TECHNOLOGY SHAPES SOCIETY | $694,252 |
| 2008 | National Science Foundation | Grant or other assistance | EDUCATION AND HUMAN RESOURCES 47.076 | 400 YEARS OF THE TELESCOPE: TECHNOLOGY SHAPES SOCIETY | $2,247,686 |
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 | ||||||||
| $2,724,518 | $2,643,367 | $3,256,249 | $2,909,199 | $2,677,756 | $3,979 | $129,705 | 19 | 15 |
| 2023 · Form 990 | ||||||||
| $2,791,426 | $2,552,719 | $3,169,372 | $2,828,048 | $2,751,213 | $4,864 | $131,730 | 20 | 15 |
| 2022 · Form 990 | ||||||||
| $2,302,814 | $2,459,875 | $3,001,302 | $2,589,341 | $2,259,485 | $259 | $126,283 | 18 | 15 |
| 2021 · Form 990 | ||||||||
| $2,632,400 | $2,286,824 | $2,949,981 | $2,746,415 | $2,601,016 | $0 | $149,305 | 21 | 13 |
| 2020 · Form 990 | ||||||||
| $2,831,337 | $2,214,796 | $2,762,585 | $2,402,471 | $2,804,652 | $22,553 | $119,253 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $2,575,029 | $2,157,377 | $2,058,742 | $1,785,930 | $2,544,166 | $17,154 | $112,154 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $2,222,063 | $2,258,547 | $1,553,722 | $1,368,278 | $2,138,675 | $56,719 | $112,335 | 18 | 0 |
| 2017 · Form 990 | ||||||||
| $2,257,673 | $2,143,558 | $1,514,786 | $1,404,762 | $1,828,689 | $285,111 | $97,074 | 15 | - |
| 2016 · Form 990 | ||||||||
| $2,007,727 | $2,056,517 | $1,473,830 | $1,290,647 | $1,621,682 | $386,045 | $97,074 | 16 | 182 |
| 2015 · Form 990 | ||||||||
| $2,357,639 | $2,437,878 | $1,431,379 | $1,339,437 | $1,471,522 | $886,117 | $125,705 | 17 | 198 |
| 2014 · Form 990 | ||||||||
| $2,520,933 | $2,484,847 | $1,859,900 | $1,419,676 | $1,720,692 | $798,533 | $96,990 | 14 | 198 |
| 2013 · Form 990 | ||||||||
| $1,958,897 | $1,953,978 | $1,475,706 | $1,383,590 | $1,523,727 | $403,604 | $98,932 | 17 | 198 |
| 2012 · Form 990 | ||||||||
| $1,735,094 | $1,867,892 | $1,464,913 | $1,378,671 | $1,508,850 | $226,244 | $99,140 | 19 | 108 |
| 2011 · Form 990 | ||||||||
| $2,001,002 | $1,997,344 | $1,402,647 | $1,314,133 | $1,784,152 | $216,842 | $98,486 | 20 | 404 |
| 2010 · Form 990 | ||||||||
| $2,441,568 | $2,667,680 | $1,596,570 | $1,310,475 | $2,189,107 | $252,214 | $100,630 | 19 | 352 |
| 2009 · Form 990 | ||||||||
| $2,599,476 | $2,812,773 | $1,754,554 | $1,536,587 | $2,313,756 | $285,512 | $100,630 | 19 | 307 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CRATERIAN PERFORMANCES COMPANY Medford, OR · 1 person in common (Julie Crites)
Funders of this organization
14 grantors reported grants to this organization, $14,333,681 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2009-2025 | 37 | $13,578,486 | 2025 | $22,300 | show |
| PUBLIC BROADCASTING SERVICE | Public charity | Exact | 2011, 2018-2020, 2023 | 5 | $443,452 | 2023 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2012-2014, 2022-2024 | 6 | $160,000 | 2024 | $75,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019, 2024 | 4 | $27,350 | 2024 | $9,000 | show |
| ONESIGHT | Public charity | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $24,525 | 2024 | $13,950 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $24,070 | 2024 | $12,920 | show |
| FOUR WAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $16,000 | 2024 | $8,000 | show |
| ACCESS | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THE HAINES PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN OREGON PUBLIC TELEVISION INC” | 2015, 2017-2025 | 10 | $8,750 | 2025 | $1,500 | show |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | Public charity | Exact | 2016 | 1 | $8,500 | 2016 | $8,500 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Southern Oregon Public Television Inc” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMARANTHUS FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN OREGON PUBLIC TELEVISION INC” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN OREGON PUBLIC TELEVISION INC” | 2020-2023 | 4 | $48 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| PORTLAND COMMUNITY MEDIA | OR | A32 | $3,065,469 | $3,243,567 | DIRECTOR OF GROWTH | $90,298 | Same NTEE code A32, revenue within 2x, same state |
| METROEAST COMMUNITY MEDIA | OR | A32 | $2,352,403 | $1,758,373 | HEAD OF PRODUCTION | $89,252 | Same NTEE code A32, revenue within 2x, same state |
| SOUTHERN NEVADA PUBLIC TELEVISION | NV | A32 | $1,558,670 | $1,131,765 | EXECUTIVE DIRECTOR | $32,185 | Same NTEE code A32, revenue within 2x, similar name |
| VALLEY PUBLIC TELEVISION INC | CA | A32 | $4,702,139 | $3,380,530 | Dir of Development | $151,930 | Same NTEE code A32, revenue within 2x, similar name |
| NORTHERN MINNESOTA PUBLIC TELEVISION | MN | A32 | $3,521,148 | $2,837,113 | CEO | $110,686 | Same NTEE code A32, revenue within 2x, similar name |
| NORTHERN CALIFORNIA EDUCATIONAL TELEVISION ASSN INC | CA | A32 | $1,989,016 | $1,758,335 | GENERAL MANAGER | $105,199 | Same NTEE code A32, revenue within 2x, similar mission |
| PROGRAMMING SERVICE FOR PUBLIC TELEVISION INC | FL | A32 | $2,421,134 | $2,468,782 | CEO, CO-PRES | $231,613 | Same NTEE code A32, revenue within 2x |
| FORT WAYNE PUBLIC TELEVISION INC | IN | A32 | $3,360,864 | $3,467,260 | PRESIDENT/GM | $133,301 | Same NTEE code A32, revenue within 2x, similar name |
| NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC | OH | A32 | $5,103,532 | $5,493,271 | PRESIDENT & CEO | $152,584 | Same NTEE code A32, revenue within 2x |
| BLUE RIDGE PUBLIC TELEVISION | VA | A32 | $5,285,639 | $4,800,561 | PRESIDENT & CEO | $224,194 | Same NTEE code A32, revenue within 2x |
| KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC | KS | A32 | $4,473,535 | $4,117,990 | PRESIDENT & CEO | $324,799 | Same NTEE code A32, revenue within 2x |
| SMOKY HILL PUBLIC TELEVISION CORP | KS | A32 | $2,030,129 | $2,155,824 | GENERAL MANAGER | $97,423 | Same NTEE code A32, revenue within 2x |
| PLYMOUTH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $1,871,700 | $1,948,823 | CREATIVE & EXECUTIVE DIREC | $174,680 | Same NTEE code A32, revenue within 2x |
| MONTGOMERY COMM TELEVISION INC | MD | A32 | $3,319,734 | $3,345,206 | CHIEF EXECUTIVE OFFICER | $149,951 | Same NTEE code A32, revenue within 2x |
| GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION | TN | A32 | $2,453,461 | $2,915,197 | PRESIDENT & CEO | $161,524 | Same NTEE code A32, revenue within 2x |
| AMERICAN CHRISTIAN TELEVISION SERVICES INC WTLW-TV | OH | A32 | $2,670,021 | $1,358,430 | BOARD MEMBER | $7,261 | Same NTEE code A32, revenue within 2x |
| FLORIDA PUBLIC BROADCASTING SERVICE INC | FL | A32 | $4,453,474 | $4,586,249 | EXECUTIVE DI | $254,733 | Same NTEE code A32, revenue within 2x |
| PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC | TX | A32 | $1,900,131 | $2,269,599 | GENERAL MGR | $140,065 | Same NTEE code A32, revenue within 2x |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | NY | A32 | $3,188,122 | $3,305,574 | BOARD MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| WEST TENNESSEE PUBLIC TV COUNCIL INC | TN | A32 | $3,100,237 | $3,336,757 | President | $0 | Same NTEE code A32, revenue within 2x |
| INDEPENDENT WORLD TELEVISION INC | MD | A32 | $2,795,668 | $2,714,206 | PRES./CO-ED | $172,096 | Same NTEE code A32, revenue within 2x |
| ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION | IL | A32 | $3,562,939 | $3,411,025 | CEO | $94,571 | Same NTEE code A32, revenue within 2x |
| MACON URBAN MINISTRIES INC | GA | A32 | $2,106,986 | $2,153,428 | Executive Dir. | $106,424 | Same NTEE code A32, revenue within 2x |
| CONNECTICUT PUBLIC AFFAIRS NETWORK INC | CT | A32 | $3,532,000 | $3,403,891 | PRESIDENT/CEO THRU 12/31/24 | $152,933 | Same NTEE code A32, revenue within 2x |
| ATLANTA INTERFAITH BROADCASTERS INC | GA | A32 | $1,866,669 | $1,836,334 | PRESIDENT/CE | $195,887 | 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 · $2,643,367 spent · pay $1,118,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,131 | $318,572 | $197,259 | $264,300 | 29.5% | |
| Other (as described) | PROGRAM ACQUISITION | $446,768 | $446,768 | - | - | 16.9% |
| Other (as described) | CONTRACT LABOR | $379,351 | $108,042 | $7,679 | $263,630 | 14.4% |
| Pay: officers, directors, trustees, key employees | $129,705 | $55,773 | $41,506 | $32,426 | 4.9% | |
| Other employee benefits | $125,650 | $62,713 | $34,013 | $28,924 | 4.8% | |
| All other expenses | $110,751 | $19,191 | $34,150 | $57,410 | 4.2% | |
| Occupancy | $103,961 | $19,740 | $83,284 | $937 | 3.9% | |
| Depreciation and depletion | $103,196 | $82,784 | $20,412 | - | 3.9% | |
| Office expenses | $90,094 | $19,576 | $24,478 | $46,040 | 3.4% | |
| Fees: other services | $86,300 | - | $86,300 | - | 3.3% | |
| Payroll taxes | $83,128 | $43,770 | $19,321 | $20,037 | 3.1% | |
| Insurance | $76,041 | $14,250 | $61,791 | - | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $55,969 | $10,461 | $45,508 | - | 2.1% |
| Other (as described) | UTILITIES | $46,511 | $14,051 | $32,460 | - | 1.8% |
| Advertising and promotion | $12,960 | $566 | $12,394 | - | 0.5% | |
| Travel | $12,851 | $6,862 | $4,790 | $1,199 | 0.5% | |
| Total | $2,643,367 | 100% |
2023 · Form 990 · $2,552,719 spent · pay $942,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,998 | $317,262 | $190,036 | $232,700 | 29.0% | |
| Other (as described) | PROGRAM ACQUISITION | $444,903 | $444,903 | - | - | 17.4% |
| Other (as described) | CONTRACT LABOR | $362,817 | $124,726 | - | $238,091 | 14.2% |
| Insurance | $192,288 | $71,559 | $85,567 | $35,162 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $131,730 | $56,644 | $42,154 | $32,932 | 5.2% | |
| All other expenses | $110,548 | $9,798 | $36,424 | $64,326 | 4.3% | |
| Depreciation and depletion | $103,151 | $85,975 | $17,176 | - | 4.0% | |
| Occupancy | $101,088 | $18,758 | $82,330 | - | 4.0% | |
| Fees: other services | $93,378 | - | $93,378 | - | 3.7% | |
| Office expenses | $85,877 | $17,836 | $22,620 | $45,421 | 3.4% | |
| Payroll taxes | $71,240 | $37,713 | $18,113 | $15,414 | 2.8% | |
| Other (as described) | UTILITIES | $45,432 | $18,199 | $27,233 | - | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,339 | $10,448 | $33,891 | - | 1.7% |
| Travel | $15,679 | $10,206 | $3,174 | $2,299 | 0.6% | |
| Advertising and promotion | $10,251 | $4,280 | $5,971 | - | 0.4% | |
| Total | $2,552,719 | 100% |
2022 · Form 990 · $2,459,875 spent · pay $905,878 · grants $0 · events $2,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,372 | $303,932 | $228,696 | $179,744 | 29.0% | |
| Fees: other services | $442,076 | $127,103 | $84,299 | $230,674 | 18.0% | |
| Other (as described) | PROGRAMMING EXPENSES | $412,103 | $412,103 | - | - | 16.8% |
| Insurance | $168,701 | $75,198 | $48,318 | $45,185 | 6.9% | |
| Occupancy | $143,813 | $76,958 | $30,104 | $36,751 | 5.8% | |
| Office expenses | $133,147 | $87,949 | $19,368 | $25,830 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $126,283 | $53,879 | $40,541 | $31,863 | 5.1% | |
| Depreciation and depletion | $116,969 | $100,176 | $16,793 | - | 4.8% | |
| Payroll taxes | $67,223 | $35,317 | $21,479 | $10,427 | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $43,863 | $12,739 | $28,984 | $2,140 | 1.8% |
| Other (as described) | PREMIUMS | $35,003 | - | - | $35,003 | 1.4% |
| Other (as described) | TRADE | $31,234 | $949 | $5,204 | $25,081 | 1.3% |
| Travel | $16,639 | $8,476 | $6,363 | $1,800 | 0.7% | |
| Advertising and promotion | $8,244 | $7,862 | $382 | - | 0.3% | |
| Conferences, conventions and meetings | $2,205 | $1,280 | $925 | - | 0.1% | |
| Total | $2,459,875 | 100% |
2021 · Form 990 · $2,286,824 spent · pay $722,653 · grants $0 · events $2,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $517,525 | $146,188 | $138,676 | $232,661 | 22.6% | |
| Other salaries and wages | $512,461 | $300,771 | $82,059 | $129,631 | 22.4% | |
| Other (as described) | PROGRAMMING EXPENSES | $413,313 | $413,313 | - | - | 18.1% |
| Pay: officers, directors, trustees, key employees | $149,305 | $87,629 | $23,908 | $37,768 | 6.5% | |
| Insurance | $140,124 | $57,200 | $41,611 | $41,313 | 6.1% | |
| Occupancy | $132,203 | $80,678 | $21,202 | $30,323 | 5.8% | |
| Depreciation and depletion | $118,593 | $108,773 | $9,820 | - | 5.2% | |
| Office expenses | $111,212 | $45,847 | $26,813 | $38,552 | 4.9% | |
| Payroll taxes | $60,887 | $33,057 | $19,158 | $8,672 | 2.7% | |
| Other (as described) | PREMIUMS | $49,203 | $1,709 | - | $47,494 | 2.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,908 | $10,369 | $31,239 | $300 | 1.8% |
| Other (as described) | TRADE | $24,877 | - | $232 | $24,645 | 1.1% |
| Travel | $8,974 | $4,596 | $3,263 | $1,115 | 0.4% | |
| Advertising and promotion | $3,871 | $3,417 | $454 | - | 0.2% | |
| Conferences, conventions and meetings | $2,368 | $759 | $850 | $759 | 0.1% | |
| Total | $2,286,824 | 100% |
2020 · Form 990 · $2,214,796 spent · pay $750,123 · grants $0 · events $2,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,625 | $272,155 | $133,214 | $172,256 | 26.1% | |
| Fees: other services | $435,353 | $137,451 | $67,017 | $230,885 | 19.7% | |
| Other (as described) | PROGRAMMING EXPENSES | $401,268 | $401,268 | - | - | 18.1% |
| Insurance | $139,935 | $60,211 | $23,519 | $56,205 | 6.3% | |
| Occupancy | $137,647 | $84,771 | $21,990 | $30,886 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $119,253 | $56,187 | $27,503 | $35,563 | 5.4% | |
| Depreciation and depletion | $115,761 | $107,747 | $8,014 | - | 5.2% | |
| Office expenses | $98,940 | $35,370 | $23,692 | $39,878 | 4.5% | |
| Other (as described) | PREMIUMS | $65,163 | - | $1,747 | $63,416 | 2.9% |
| Payroll taxes | $53,245 | $26,023 | $13,105 | $14,117 | 2.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,129 | $12,294 | $29,265 | $570 | 1.9% |
| Other (as described) | TRADE | $19,785 | - | $405 | $19,380 | 0.9% |
| Advertising and promotion | $4,593 | $4,593 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,928 | - | $2,793 | $135 | 0.1% | |
| Travel | $1,979 | $134 | $528 | $1,317 | 0.1% | |
| All other expenses | -$808 | $364 | - | -$1,172 | -0.0% | |
| Total | $2,214,796 | 100% |
2019 · Form 990 · $2,157,377 spent · pay $734,436 · grants $0 · events $554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,767 | $269,987 | $132,071 | $165,709 | 26.3% | |
| Other (as described) | PROGRAMMING EXPENSES | $384,274 | $384,274 | - | - | 17.8% |
| Fees: other services | $354,617 | $114,061 | $70,068 | $170,488 | 16.4% | |
| Occupancy | $136,004 | $84,182 | $22,624 | $29,198 | 6.3% | |
| Insurance | $134,954 | $49,915 | $33,815 | $51,224 | 6.3% | |
| Depreciation and depletion | $114,934 | $108,171 | $6,763 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $112,154 | $53,332 | $26,089 | $32,733 | 5.2% | |
| Office expenses | $108,931 | $38,088 | $27,292 | $43,551 | 5.0% | |
| Other (as described) | PREMIUMS | $70,821 | $576 | - | $70,245 | 3.3% |
| Payroll taxes | $54,515 | $28,597 | $11,962 | $13,956 | 2.5% | |
| Other (as described) | TRADE | $43,004 | - | $1,849 | $41,155 | 2.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $40,338 | $9,550 | $30,238 | $550 | 1.9% |
| Travel | $24,566 | $17,545 | $3,524 | $3,497 | 1.1% | |
| All other expenses | $5,178 | - | - | $5,178 | 0.2% | |
| Advertising and promotion | $4,766 | $4,639 | - | $127 | 0.2% | |
| Conferences, conventions and meetings | $554 | $500 | $54 | - | 0.0% | |
| Total | $2,157,377 | 100% |
2018 · Form 990 · $2,258,547 spent · pay $735,037 · grants $0 · events $4,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,050 | $254,626 | $174,318 | $137,106 | 25.1% | |
| Fees: other services | $426,523 | $192,817 | $53,170 | $180,536 | 18.9% | |
| Other (as described) | PROGRAMMING EXPENSES | $396,374 | $396,374 | - | - | 17.5% |
| Occupancy | $144,025 | $47,532 | $96,493 | - | 6.4% | |
| Office expenses | $132,166 | $44,589 | $45,240 | $42,337 | 5.9% | |
| Depreciation and depletion | $122,696 | $115,933 | $6,763 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $112,335 | $50,532 | $34,594 | $27,209 | 5.0% | |
| Insurance | $103,717 | $16,934 | $65,269 | $21,514 | 4.6% | |
| Other (as described) | TRADE | $62,277 | $2,000 | $4,549 | $55,728 | 2.8% |
| Other (as described) | PREMIUMS | $58,699 | - | - | $58,699 | 2.6% |
| Payroll taxes | $56,652 | $27,099 | $17,904 | $11,649 | 2.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,150 | $6,046 | $27,939 | $2,165 | 1.6% |
| Travel | $32,926 | $17,853 | $9,411 | $5,662 | 1.5% | |
| Conferences, conventions and meetings | $4,883 | $2,275 | $894 | $1,714 | 0.2% | |
| All other expenses | $1,915 | $250 | - | $1,665 | 0.1% | |
| Advertising and promotion | $1,159 | $1,159 | - | - | 0.1% | |
| Total | $2,258,547 | 100% |
2017 · Form 990 · $2,143,558 spent · pay $661,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,059 | $287,189 | $88,800 | $139,070 | 24.0% | |
| Other (as described) | PROGRAM EXPENSES | $450,706 | $450,706 | - | - | 21.0% |
| Fees: management | $256,914 | $128,450 | - | $128,464 | 12.0% | |
| Occupancy | $142,377 | $46,096 | $96,281 | - | 6.6% | |
| Depreciation and depletion | $122,121 | $114,529 | $7,592 | - | 5.7% | |
| Insurance | $117,727 | $29,136 | $68,735 | $19,856 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $97,074 | $14,561 | $63,098 | $19,415 | 4.5% | |
| All other expenses | $82,855 | $45,403 | $29,597 | $7,855 | 3.9% | |
| Fees: accounting | $77,884 | $10,000 | $61,884 | $6,000 | 3.6% | |
| Other (as described) | PREMIUMS | $62,336 | $2,654 | - | $59,682 | 2.9% |
| Office expenses | $57,176 | $13,484 | $14,022 | $29,670 | 2.7% | |
| Payroll taxes | $48,941 | $26,212 | $10,726 | $12,003 | 2.3% | |
| Other (as described) | TRADE | $43,943 | $10,526 | $2,526 | $30,891 | 2.1% |
| Travel | $33,519 | $21,307 | $10,006 | $2,206 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,994 | $10,601 | $20,918 | $475 | 1.5% |
| Advertising and promotion | $2,332 | $2,322 | - | $10 | 0.1% | |
| Information technology | $600 | $600 | - | - | 0.0% | |
| Total | $2,143,558 | 100% |
2016 · Form 990 · $2,056,517 spent · pay $579,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $459,924 | $459,222 | - | $702 | 22.4% |
| Other salaries and wages | $437,750 | $253,887 | $60,589 | $123,274 | 21.3% | |
| Other (as described) | Contract Labor | $304,025 | $167,107 | $804 | $136,114 | 14.8% |
| All other expenses | $284,690 | $76,957 | $101,401 | $106,332 | 13.8% | |
| Insurance | $124,238 | $36,745 | $69,513 | $17,980 | 6.0% | |
| Depreciation and depletion | $109,911 | $100,418 | $9,493 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $97,074 | $14,561 | $63,098 | $19,415 | 4.7% | |
| Other (as described) | Rent | $86,920 | $16,586 | $70,334 | - | 4.2% |
| Other (as described) | Professional Fees | $80,675 | $12,113 | $63,062 | $5,500 | 3.9% |
| Payroll taxes | $44,941 | $23,823 | $9,836 | $11,282 | 2.2% | |
| Travel | $23,307 | $12,497 | $8,702 | $2,108 | 1.1% | |
| Advertising and promotion | $3,062 | $3,012 | $50 | - | 0.1% | |
| Total | $2,056,517 | 100% |
2015 · Form 990 · $2,437,878 spent · pay $585,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $667,096 | $643,688 | $4,508 | $18,900 | 27.4% |
| Other salaries and wages | $412,586 | $295,509 | $9,926 | $107,151 | 16.9% | |
| Other (as described) | Program Expenses | $399,339 | $399,339 | - | - | 16.4% |
| All other expenses | $355,233 | $94,723 | $118,917 | $141,593 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $125,705 | $18,856 | $81,708 | $25,141 | 5.2% | |
| Depreciation and depletion | $115,341 | $105,724 | $9,617 | - | 4.7% | |
| Insurance | $106,212 | $35,678 | $56,404 | $14,130 | 4.4% | |
| Other (as described) | Professional Fees | $86,926 | $17,930 | $58,846 | $10,150 | 3.6% |
| Other (as described) | Rent | $84,204 | $17,229 | $66,975 | - | 3.5% |
| Payroll taxes | $47,132 | $26,099 | $9,087 | $11,946 | 1.9% | |
| Travel | $31,797 | $24,800 | $5,103 | $1,894 | 1.3% | |
| Advertising and promotion | $6,307 | $6,307 | - | - | 0.3% | |
| Total | $2,437,878 | 100% |
2014 · Form 990 · $2,484,847 spent · pay $662,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $686,116 | $669,442 | $630 | $16,044 | 27.6% |
| Other salaries and wages | $510,411 | $267,975 | $77,154 | $165,282 | 20.5% | |
| Other (as described) | Program Expenses | $379,347 | $378,912 | $435 | - | 15.3% |
| All other expenses | $331,206 | $91,156 | $89,420 | $150,630 | 13.3% | |
| Depreciation and depletion | $134,201 | $124,584 | $9,617 | - | 5.4% | |
| Insurance | $101,443 | $40,721 | $54,803 | $5,919 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $96,990 | $14,549 | $63,043 | $19,398 | 3.9% | |
| Other (as described) | Rent | $76,669 | $13,041 | $63,628 | - | 3.1% |
| Other (as described) | Professional Fees | $70,059 | $3,373 | $60,286 | $6,400 | 2.8% |
| Payroll taxes | $54,647 | $27,862 | $11,266 | $15,519 | 2.2% | |
| Travel | $38,613 | $28,462 | $7,481 | $2,670 | 1.6% | |
| Advertising and promotion | $5,145 | - | $5,145 | - | 0.2% | |
| Total | $2,484,847 | 100% |
2013 · Form 990 · $1,953,978 spent · pay $545,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,502 | $149,886 | $60,156 | $192,460 | 20.6% | |
| Other (as described) | Program Expenses | $366,226 | $364,426 | $1,800 | - | 18.7% |
| All other expenses | $317,011 | $82,001 | $79,839 | $155,171 | 16.2% | |
| Other (as described) | Contract Labor | $275,869 | $255,690 | - | $20,179 | 14.1% |
| Depreciation and depletion | $184,298 | $173,895 | $10,403 | - | 9.4% | |
| Insurance | $99,436 | $35,230 | $56,847 | $7,359 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $98,932 | $14,840 | $64,306 | $19,786 | 5.1% | |
| Other (as described) | Rent | $74,308 | $11,307 | $63,001 | - | 3.8% |
| Other (as described) | Professional Fees | $68,548 | $4,247 | $57,491 | $6,810 | 3.5% |
| Payroll taxes | $44,302 | $20,907 | $9,861 | $13,534 | 2.3% | |
| Travel | $20,806 | $11,071 | $6,930 | $2,805 | 1.1% | |
| Advertising and promotion | $1,740 | $1,740 | - | - | 0.1% | |
| Total | $1,953,978 | 100% |
2012 · Form 990 · $1,867,892 spent · pay $612,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,502 | $283,112 | $71,573 | $105,817 | 24.7% | |
| Other (as described) | Program Expenses | $376,299 | $375,499 | - | $800 | 20.1% |
| All other expenses | $295,828 | $86,899 | $88,144 | $120,785 | 15.8% | |
| Depreciation and depletion | $206,251 | $194,680 | $11,571 | - | 11.0% | |
| Other (as described) | Contract Labor | $103,543 | $90,737 | $51 | $12,755 | 5.5% |
| Pay: officers, directors, trustees, key employees | $99,140 | $14,871 | $64,441 | $19,828 | 5.3% | |
| Insurance | $97,701 | $38,960 | $54,937 | $3,804 | 5.2% | |
| Other (as described) | Rent | $90,822 | $15,693 | $75,129 | - | 4.9% |
| Other (as described) | Professional Fees | $63,698 | - | $63,698 | - | 3.4% |
| Payroll taxes | $52,499 | $34,345 | $10,915 | $7,239 | 2.8% | |
| Travel | $21,120 | $9,993 | $10,694 | $433 | 1.1% | |
| Interest | $382 | - | $382 | - | 0.0% | |
| Advertising and promotion | $107 | $107 | - | - | 0.0% | |
| Total | $1,867,892 | 100% |
2011 · Form 990 · $1,997,344 spent · pay $686,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,516 | $340,819 | $81,051 | $107,646 | 26.5% | |
| Other (as described) | Program Expenses | $383,245 | $383,185 | - | $60 | 19.2% |
| All other expenses | $336,684 | $134,870 | $117,132 | $84,682 | 16.9% | |
| Depreciation and depletion | $226,326 | $213,430 | $12,896 | - | 11.3% | |
| Insurance | $118,785 | $56,983 | $47,319 | $14,483 | 5.9% | |
| Other (as described) | Rent | $109,210 | $17,089 | $92,121 | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $98,486 | $14,773 | $64,016 | $19,697 | 4.9% | |
| Payroll taxes | $58,538 | $37,571 | $11,594 | $9,373 | 2.9% | |
| Other (as described) | Contract Labor | $55,107 | $52,081 | - | $3,026 | 2.8% |
| Other (as described) | Premiums | $52,950 | $42 | $886 | $52,022 | 2.7% |
| Travel | $28,143 | $14,473 | $10,349 | $3,321 | 1.4% | |
| Advertising and promotion | $354 | $329 | $25 | - | 0.0% | |
| Total | $1,997,344 | 100% |
2010 · Form 990 · $2,667,680 spent · pay $700,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $927,142 | $927,142 | - | - | 34.8% |
| Other salaries and wages | $539,263 | $407,310 | $14,965 | $116,988 | 20.2% | |
| All other expenses | $346,100 | $144,783 | $73,613 | $127,704 | 13.0% | |
| Depreciation and depletion | $206,181 | $186,940 | $19,241 | - | 7.7% | |
| Insurance | $119,405 | $59,832 | $43,911 | $15,662 | 4.5% | |
| Other (as described) | RENT | $117,516 | $27,512 | $90,004 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $100,630 | $5,837 | $72,262 | $22,531 | 3.8% | |
| Other (as described) | In-Kind | $96,017 | $90,253 | - | $5,764 | 3.6% |
| Other (as described) | PROFESSIONAL FEES | $68,444 | $1,577 | $56,867 | $10,000 | 2.6% |
| Other (as described) | Trade | $61,769 | $45,266 | $16,503 | - | 2.3% |
| Payroll taxes | $60,278 | $36,896 | $10,358 | $13,024 | 2.3% | |
| Travel | $23,852 | $14,121 | $7,282 | $2,449 | 0.9% | |
| Advertising and promotion | $1,083 | $861 | $222 | - | 0.0% | |
| Total | $2,667,680 | 100% |
2009 · Form 990 · $2,812,773 spent · pay $673,494 · grants $0 · events $3,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,135,922 | $1,135,877 | $45 | - | 40.4% |
| Other salaries and wages | $518,112 | $288,782 | $45,341 | $183,989 | 18.4% | |
| All other expenses | $317,439 | $124,601 | $69,215 | $123,623 | 11.3% | |
| Depreciation and depletion | $196,910 | $183,561 | $13,349 | - | 7.0% | |
| Insurance | $118,318 | $54,840 | $39,017 | $24,461 | 4.2% | |
| Other (as described) | RENT | $100,900 | $15,976 | $84,924 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $100,630 | $5,837 | $72,262 | $22,531 | 3.6% | |
| Other (as described) | IN KIND | $86,167 | - | - | $86,167 | 3.1% |
| Other (as described) | TRADE | $78,638 | $55,236 | $19,279 | $4,123 | 2.8% |
| Other (as described) | PROFESSIONAL FEES | $63,893 | $3,309 | $56,834 | $3,750 | 2.3% |
| Payroll taxes | $54,752 | $26,164 | $10,576 | $18,012 | 1.9% | |
| Travel | $28,073 | $14,581 | $7,646 | $5,846 | 1.0% | |
| Office expenses | $8,575 | $4,776 | $2,200 | $1,599 | 0.3% | |
| Conferences, conventions and meetings | $3,620 | $2,510 | $245 | $865 | 0.1% | |
| Advertising and promotion | $824 | $824 | - | - | 0.0% | |
| Total | $2,812,773 | 100% |
Comments