GOODWORK

Cite this

Plain text GOODWORK. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/goodwork-842973520. Retrieved 2026-10-29.

APA furp.org. (n.d.). GOODWORK [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 29, 2026, from https://furp.org/org/goodwork-842973520

MLA “GOODWORK.” furp.org, tax years 2020–2025, https://furp.org/org/goodwork-842973520. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $582K · expenses $460K · assets $426K

EIN
84-2973520
Address
1102, PORTSMOUTH, NH 03801-0000
Website
GOODWORKSEACOAST.ORG
NTEE code
J01
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 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))
Principal officer
Molly Hodgson (its 2019 Form 990-N)
Form 990-N e-postcards
1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

GOODWORK SUPPORTS, DEVELOPS AND STRENGTHENS NONPROFITS BY MAXIMIZING THEIR CAPACITY TO DELIVER SERVICES THROUGH CUSTOMIZED STRATEGIC SUPPORT THAT INCLUDES COACHING, MENTORING, PEER LEARNING AND PROFESSIONAL DEVELOPMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Molly Hodgson CEO2021-2025 $124,231$552,914 2
Maria Sillari COO2021-2025 $94,047$417,444 1

Officers and directors, no compensation reported

10 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
Mary Schleyer PRESIDENT2020-2025 5 $0 reported 1
Helen B Taft VICE PRESIDENT2020-2025 2 $0 reported 1
Jennifer Chinburg SECRETARY2022-2025 2 $0 reported 1
Mary Buletza TREASURER2020-2025 2 $0 reported 1
Sean Clancy DIRECTOR2023-2025 2 $0 reported 2
Lindsey Donohue DIRECTOR2023-2025 2 $0 reported 2
Latonya Wallace DIRECTOR2023-2025 2 $0 reported 1
Russell Grazier Jr DIRECTOR2025 2 $0 reported 1
Margaret Sofio (former) VICE PRESIDE2020-2022 2 $0 reported 1
Mary Ellen Jackson (former) VICE-PRESIDE2020-2021 2 $0 reported 1

People by year

2025 · 10 people listed · 2 paid, $218K · 5 employees · 101 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOLLY HODGSON CEO40 $118,792$0$5,439 $124,2312
MARIA SILLARI COO30 $89,935$0$4,112 $94,0471
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
HELEN B TAFT VICE PRESIDENT2 $0$0$0 $01
JENNIFER CHINBURG SECRETARY2 $0$0$0 $01
MARY BULETZA TREASURER2 $0$0$0 $01
SEAN CLANCY DIRECTOR2 $0$0$0 $02
LINDSEY DONOHUE DIRECTOR2 $0$0$0 $02
LATONYA WALLACE DIRECTOR2 $0$0$0 $01
RUSSELL GRAZIER JR DIRECTOR2 $0$0$0 $01
2024 · 9 people listed · 2 paid, $205K · 5 employees · 99 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOLLY HODGSON CEO40 $111,919$0$5,344 $117,2632
MARIA SILLARI COO30 $83,939$0$4,008 $87,9471
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
HELEN B TAFT VICE PRESIDENT2 $0$0$0 $01
JENNIFER CHINBURG SECRETARY2 $0$0$0 $01
MARY BULETZA TREASURER2 $0$0$0 $01
SEAN CLANCY DIRECTOR2 $0$0$0 $02
LINDSEY DONOHUE DIRECTOR2 $0$0$0 $02
LATONYA WALLACE DIRECTOR2 $0$0$0 $01
2023 · 9 people listed · 2 paid, $196K · 4 employees · 108 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOLLY HODGSON CHIEF EXEC.40 $106,229$0$5,311 $111,5402
MARIA SILLARI CHIEF OPER.30 $80,276$0$4,014 $84,2901
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
HELEN B TAFT VICE PRESIDE2 $0$0$0 $01
JENNIFER CHINBURG SECRETARY2 $0$0$0 $01
MARY C BULETZA CPA TREASURER2 $0$0$0 $01
SEAN CLANCY DIRECTOR2 $0$0$0 $02
LINDSEY DONOHUE DIRECTOR2 $0$0$0 $02
LATONYA WALLACE DIRECTOR2 $0$0$0 $01
2022 · 7 people listed · 2 paid, $173K · 5 employees · 103 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOLLY HODGSON CHIEF EXEC.40 $98,880$0$0 $98,8802
MARIA SILLARI CHIEF OPER.30 $74,160$0$0 $74,1601
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
MARGARET SOFIO VICE PRESIDE2 $0$0$0 $01
HELEN B TAFT SECRETARY2 $0$0$0 $01
MARY C BULETZA CPA TREASURER2 $0$0$0 $01
JENNIFER CHINBURG DIRECTOR2 $0$0$0 $01
2021 · 7 people listed · 2 paid, $178K · 3 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOLLY HODGSON CHIEF EXEC.40 $101,000$0$0 $101,0002
MARIA SILLARI CHIEF OPER.30 $77,000$0$0 $77,0001
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
MARY ELLEN JACKSON VICE-PRESIDE2 $0$0$0 $01
HELEN B TAFT SECREATRY2 $0$0$0 $01
MARY C BULETZA CPA TREASURER2 $0$0$0 $01
MARGARET SOFIO DIRECTOR2 $0$0$0 $01
2020 · 5 people listed · none paid · 2 employees · 56 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SCHLEYER PRESIDENT5 $0$0$0 $01
MARY ELLEN JACKSON VICE-PRESIDE2 $0$0$0 $01
HELEN B TAFT SECREATRY2 $0$0$0 $01
MARY C BULETZA CPA TREASURER2 $0$0$0 $01
MARGARET SOFIO DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$582,408$459,754 $426,325$414,217 $463,715$4,400 $218,2785101
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$469,049$384,221 $305,178$291,548 $387,754$0 $205,210599
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$381,045$333,752 $223,756$206,659 $366,894$0 $186,5054108
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$358,684$287,292 $173,572$159,380 $314,707$0 $173,0405103
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$385,223$321,162 $100,202$87,988 $353,871$0 $178,000370
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$385,223$321,162 $100,202$87,988 $353,871$0 -370
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$249,034$245,107 $32,768$23,927 $243,010$0 -256

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.

Funders of this organization

8 grantors reported grants to this organization, $1,191,779 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
SCHLEYER FOUNDATION UNDER DECLARATION OF TR 12022002 Private foundation Fuzzy filed as “GoodWork” 2019-2024 6$1,049,279 2024$147,000
show
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2022-2024 3$80,000 2024$12,500
show
FOUNDATION FOR SEACOAST HEALTH Private foundation Fuzzy filed as “Goodwork” 2023-2024 2$30,000 2024$20,000
show
NEWBURYPORT FIVE CENTS SAVINGS CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GOODWORK” 2021-2023 3$20,000 2023$5,000
show
EASTERN BANK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “GOODWORK” 2025 1$5,000 2025$5,000
show
ANNE & MIKE AMBROGI FAMILY FOUNDATION Private foundation Fuzzy filed as “GOODWORK” 2025 1$5,000 2025$5,000
show
ROSAMOND THAXTER FOUNDATION Private foundation Fuzzy filed as “Goodwork” 2023 1$1,500 2023$1,500
show
GATEWAY FUND Private foundation Fuzzy filed as “GOODWORK” 2025 1$1,000 2025$1,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NATIONAL WOMENS AFFORDABLE HOUSING NETWORKGAJ01 $820,792$791,886 PRESIDENT & CEO$175,000 Same NTEE code J01, revenue within 2x
NWI WORKS INCINJ01 $403,000$410,765 PRESIDENT$0 Same NTEE code J01, revenue within 2x
VOZ WORKERS RIGHTS EDUCATION PROJECTORJ01 $430,164$412,890 EXEC DIRECTO$93,260 Same NTEE code J01, revenue within 2x
NEIGHBORHOOD HANDSCAJ01 $810,761$796,033 EXECUTIVE DIRECTOR$58,437 Same NTEE code J01, revenue within 2x
INNOVATE WORK LAB INCCAJ01 $513,311$747,803 CEO/Secretary$171,679 Same NTEE code J01, revenue within 2x
WOODEN IT BE LOVELYILJ01 $711,054$599,746 Executive Director/Pastor$67,919 Same NTEE code J01, revenue within 2x
MODEL ALLIANCENYJ01 $417,077$371,457 EXECUTIVE DIRECTOR$143,500 Same NTEE code J01, revenue within 2x
REVTECH LABS FOUNDATIONNCJ01 $1,139,715$1,144,122 TREASURER$0 Same NTEE code J01, revenue within 2x
AMERICANS FOR FAIRNESSILJ01 $399,548$15,336 PRESIDENT$0 Same NTEE code J01, revenue within 2x
LEGISLATIVE PROGRESSIVE CAUCUS CENTERCAJ01 $566,642$273,460 President$19,268 Same NTEE code J01, revenue within 2x
ASSOCIATION FOR RESPONSIBLE ALTERNATIVES TO WORKERS COMPENSATITXJ01 $419,335$498,783 PRESIDENT$0 Same NTEE code J01, revenue within 2x
CYBER PROUD INCCAJ01 $439,567$291,153 PRESIDENT$131,845 Same NTEE code J01, revenue within 2x
URBAN JOBS TASK FORCE OF SYRACUSE INCNYJ01 $345,293$148,680 EXECUTIVE DIRECTOR$50,462 Same NTEE code J01, revenue within 2x
CONTINUUM HELP FOUNDATIONMIJ01 $321,028$361,499 DIRECTOR$12,500 Same NTEE code J01, revenue within 2x
FIRST COMMUNITY CAPITAL INCCAJ01 $1,089,477$514,509 President & CEO$124,800 Same NTEE code J01, revenue within 2x
ALIGN THE ALLIANCE FOR A GREATER NY INCNYJ01 $1,051,982$1,598,667 EXEC DIRECTOR$151,000 Same NTEE code J01, revenue within 2x
JOBS WITH JUSTICE EDUCATION FUNDNYJ01 $339,645$316,256 DIRECTOR$76,147 Same NTEE code J01, revenue within 2x
LABORS EASTERN REGION POLITICAL EDUCATION FUNDNJJ01 $416,601$395,831 DIRECTOR/TREASURER$343,579 Same NTEE code J01, revenue within 2x
CENTER FOR JOBS AND THE ECONOMYCAJ01 $413,937$322,168 TREASURER/SECRETARY$616,331 Same NTEE code J01, revenue within 2x
A MEANINGFUL LIFE INCINJ01 $389,052$301,751 TREASURER$0 Same NTEE code J01, revenue within 2x
JOBS WITH JUSTICE EDUCATION FUNDMEJ01 $342,498$321,804 EXECUTIVE DI$77,029 Same NTEE code J01, revenue within 2x
CODING IT FORWARD INCCAJ01 $1,118,685$943,809 SECRETARY/CEO$167,516 Same NTEE code J01, revenue within 2x
ONE VOICE UNITED INCMIJ01 $603,737$625,158 President$0 Same NTEE code J01, revenue within 2x
TRABAJADORES UNIDOS DE WASHINGTON DCDCJ01 $438,557$325,657 Executive Director$82,400 Same NTEE code J01, revenue within 2x
MINORITY CONTRACTOR COLLABORATIONINJ01 $553,300$339,712 President$0 Same NTEE code J01, 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
FORD FOUNDATION Private foundation$8,449,00032 42009–2024 BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD; FAIR WORK CENTER; HIM FOR HER INC; BLACK LEADERS DETROIT
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,460,62056 172016–2024 FAIR WORK CENTER; FARMWORKER AND LANDSCAPER ADVOCACY PROJECT; HIM FOR HER INC; BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD and 13 more
JAMES IRVINE FOUNDATION Private foundation$3,491,0005 22014–2023 LOS ANGELES BLACK WORKER CENTER; INTERFAITH MOVEMENT FOR HUMAN INTEGRITY
ASSETS UNDER MOVEMENT DAF sponsor$3,406,73516 62018–2024 JOBS WITH JUSTICE EDUCATION FUND; GEORGIA STRATEGIC ALLIANCE FOR NEW DIRECTION AND UNIFIED POLICIES; ALIGN THE ALLIANCE FOR A GREATER NY INC; VOZ WORKERS RIGHTS EDUCATION PROJECT and 2 more
HUMANITY UNITED Private foundation$2,553,00012 22019–2023 BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD; MODEL ALLIANCE
OPEN SOCIETY INSTITUTE Private foundation$2,176,30017 12014–2024 BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,007,46022 62011–2024 CODING IT FORWARD INC; FAIR WORK CENTER; LOS ANGELES BLACK WORKER CENTER; INTERFAITH MOVEMENT FOR HUMAN INTEGRITY and 2 more
NICK AND LESLIE HANAUER FOUNDATION Private foundation$2,000,0002 12019–2020 FAIR WORK CENTER
TIGER GLOBAL PHILANTHROPIC VENTURES INC Private foundation$2,000,0002 12021–2022 HIM FOR HER INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,667,91020 42010–2024 INTERFAITH MOVEMENT FOR HUMAN INTEGRITY; FIRST COMMUNITY CAPITAL INC; LOS ANGELES BLACK WORKER CENTER; JOBS WITH JUSTICE EDUCATION FUND
WELLSPRING PHILANTROPIC FUND INC Private foundation$1,567,7508 22017–2023 BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD; LOS ANGELES BLACK WORKER CENTER
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$1,255,0005 12020–2022 BUSINESS & HUMAN RIGHTS RESOURCE CENTRE US LTD
TIDES FOUNDATION DAF sponsor$1,254,69721 72018–2024 ALIGN THE ALLIANCE FOR A GREATER NY INC; GEORGIA STRATEGIC ALLIANCE FOR NEW DIRECTION AND UNIFIED POLICIES; JOBS WITH JUSTICE EDUCATION FUND; JOBS WITH JUSTICE EDUCATION FUND and 3 more
MEYER MEMORIAL TRUST Private foundation$1,118,38031 12015–2024 VOZ WORKERS RIGHTS EDUCATION PROJECT
MARGUERITE CASEY FOUNDATION Private foundation$1,057,5007 22019–2023 GEORGIA STRATEGIC ALLIANCE FOR NEW DIRECTION AND UNIFIED POLICIES; REACH WOMENS NETWORK

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.

2025 · Form 990 · $459,754 spent · pay $291,084 · grants $2,535 · events $11,630
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $218,278$141,881$32,742$43,655 47.5%
Fees: other services $77,805$50,573$11,671$15,561 16.9%
Other salaries and wages $50,810$33,027$7,622$10,161 11.1%
Occupancy $29,279$19,031$4,392$5,856 6.4%
Payroll taxes $19,615$12,750$2,942$3,923 4.3%
Other (as described) EventFUNDRAISING AND EVENTS $11,630--$11,630 2.5%
Information technology $9,585$6,230$1,438$1,917 2.1%
Travel $8,310$5,402$1,247$1,661 1.8%
Insurance $6,789$4,413$1,018$1,358 1.5%
Depreciation and depletion $5,395$3,507$809$1,079 1.2%
Office expenses $4,795$3,117$719$959 1.0%
Fees: accounting $2,900$1,885$435$580 0.6%
Advertising and promotion $2,835$1,843$425$567 0.6%
Grants to US organizations and governments $2,535$2,535-- 0.6%
Pension plan contributions $2,381$1,548$357$476 0.5%
All other expenses $2,079$1,351$311$417 0.5%
Other (as described)BANK AND CREDIT CARD FE $2,008$1,305$301$402 0.4%
Other (as described)MENTORSHIP EXPENSES $1,625$1,056$244$325 0.4%
Other (as described)RETIREMENT PLAN FEES $1,100$715$165$220 0.2%
Total$459,754100%

View the filing

2024 · Form 990 · $384,221 spent · pay $261,228 · grants $310 · events $3,514
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $205,210$123,126$51,303$30,781 53.4%
Fees: other services $56,229$33,738$14,057$8,434 14.6%
Other salaries and wages $35,000$21,000$8,750$5,250 9.1%
Occupancy $23,975$14,385$5,994$3,596 6.2%
Payroll taxes $17,472$10,483$4,368$2,621 4.5%
Information technology $8,466$5,080$2,117$1,269 2.2%
Advertising and promotion $5,606$3,364$1,401$841 1.5%
Depreciation and depletion $5,395$3,237$1,349$809 1.4%
Travel $5,095$3,057$1,274$764 1.3%
Insurance $4,527$2,716$1,132$679 1.2%
Office expenses $4,021$2,413$1,005$603 1.0%
Other (as described) EventFUNDRAISING AND EVENTS $3,514--$3,514 0.9%
Fees: accounting $2,200$1,320$550$330 0.6%
Pension plan contributions $2,105$1,263$526$316 0.5%
Other employee benefits $1,441$865$360$216 0.4%
Other (as described)RETIREMENT PLAN FEES $1,225$735$306$184 0.3%
Other (as described)PAYROLL FEES $1,094$656$274$164 0.3%
Other (as described)BANK AND CREDIT CARD FE $772$463$193$116 0.2%
All other expenses $564$338$141$85 0.1%
Grants to US organizations and governments $310$310-- 0.1%
Total$384,221100%

View the filing

2023 · Form 990 · $333,752 spent · pay $250,411 · grants $1,100 · events $5,257
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $186,505$102,578$55,952$27,975 55.9%
Other salaries and wages $27,422$20,209$6,852$361 8.2%
Fees: other services $27,415$22,750$1,950$2,715 8.2%
Payroll taxes $17,118$9,887$4,986$2,245 5.1%
Pension plan contributions $10,005$5,809$2,797$1,399 3.0%
Occupancy $10,000$9,000$1,000- 3.0%
Other employee benefits $9,361$5,149$2,808$1,404 2.8%
Fees: accounting $8,736$3,650$4,091$995 2.6%
Information technology $6,280-$6,280- 1.9%
Advertising and promotion $5,729$5,729-- 1.7%
Conferences, conventions and meetings $5,257$2,144$3,113- 1.6%
Depreciation and depletion $4,068$2,794$1,274- 1.2%
Travel $3,713$2,449$1,064$200 1.1%
Office expenses $3,385-$3,385- 1.0%
Insurance $3,311$330$2,891$90 1.0%
Other (as described)DUES & SUBSCRIPTIONS $2,188$400$1,788- 0.7%
Fees: legal $1,175-$1,175- 0.4%
Grants to US organizations and governments $1,100$1,100-- 0.3%
Other (as described)PAYROLL FEES $984$541$295$148 0.3%
Total$333,752100%

View the filing

2022 · Form 990 · $287,292 spent · pay $229,386 · grants $350 · events $8,189
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $173,040$69,216$86,520$17,304 60.2%
Other salaries and wages $22,319$16,681$5,356$282 7.8%
Payroll taxes $16,186$7,251$7,509$1,426 5.6%
Occupancy $10,000$9,000$1,000- 3.5%
Other employee benefits $8,944$3,578$4,472$894 3.1%
Pension plan contributions $8,897$3,905$4,160$832 3.1%
Fees: other services $8,416$8,250$166- 2.9%
Conferences, conventions and meetings $8,189$3,545$1,789$2,855 2.9%
Information technology $5,660-$5,660- 2.0%
Advertising and promotion $5,500$5,000$500- 1.9%
Fees: accounting $5,148$1,419$3,374$355 1.8%
Office expenses $4,777-$4,712$65 1.7%
Depreciation and depletion $2,751$1,979$772- 1.0%
Travel $1,968$652$1,209$107 0.7%
Insurance $1,888$212$1,623$53 0.7%
Other (as described)DUES & SUBSCRIPTIONS $1,368$403$965- 0.5%
Fees: legal $1,006-$1,006- 0.4%
Other (as described)PAYROLL FEES $881$352$441$88 0.3%
Grants to US organizations and governments $350$350-- 0.1%
Interest $4$4-- 0.0%
Total$287,292100%

View the filing

2021 · Form 990 · $321,162 spent · pay $218,810 · grants $1,500 · events $2,880
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $178,000$71,200$89,000$17,800 55.4%
Occupancy $56,949$48,609$8,340- 17.7%
Payroll taxes $14,865$5,748$7,654$1,463 4.6%
Pension plan contributions $10,927$4,370$5,464$1,093 3.4%
Other employee benefits $10,268$4,107$5,134$1,027 3.2%
Fees: accounting $8,550$1,500$6,675$375 2.7%
Fees: other services $7,730$6,500$825$405 2.4%
Office expenses $5,885-$4,399$1,486 1.8%
Advertising and promotion $5,443$5,443-- 1.7%
Other salaries and wages $4,750-$4,512$238 1.5%
Information technology $4,623-$4,623- 1.4%
Insurance $3,089$177$2,867$45 1.0%
Conferences, conventions and meetings $2,880$1,664$1,066$150 0.9%
Fees: legal $1,848-$1,848- 0.6%
Grants to US organizations and governments $1,500$1,500-- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $1,438$913$525- 0.4%
Travel $1,013$29$984- 0.3%
Depreciation and depletion $707$396$311- 0.2%
Other (as described)PAYROLL FEES $697$278$349$70 0.2%
Total$321,162100%

View the filing

2020 · Form 990 · $245,107 spent · pay $192,437 · grants $460 · events $513
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,000$91,300$66,400$8,300 67.7%
Fees: other services $13,240$7,500$240$5,500 5.4%
Payroll taxes $13,038$7,171$5,215$652 5.3%
Advertising and promotion $11,777$11,777-- 4.8%
Fees: legal $10,600-$10,600- 4.3%
Occupancy $9,359-$9,359- 3.8%
Pension plan contributions $8,400$4,620$3,360$420 3.4%
Other employee benefits $4,999$2,749$2,000$250 2.0%
Office expenses $2,053-$2,032$21 0.8%
Information technology $1,863-$1,863- 0.8%
Travel $865$136$729- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $753$612$141- 0.3%
Other (as described)PAYROLL FEES $670$368$268$34 0.3%
Conferences, conventions and meetings $513$513-- 0.2%
Insurance $480$264$192$24 0.2%
Grants to US organizations and governments $460$460-- 0.2%
Depreciation and depletion $37-$37- 0.0%
Total$245,107100%

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