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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Molly Hodgson | CEO | 2021-2025 | $124,231 | $552,914 | 2 |
| Maria Sillari | COO | 2021-2025 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mary Schleyer | PRESIDENT | 2020-2025 | 5 | $0 reported | 1 |
| Helen B Taft | VICE PRESIDENT | 2020-2025 | 2 | $0 reported | 1 |
| Jennifer Chinburg | SECRETARY | 2022-2025 | 2 | $0 reported | 1 |
| Mary Buletza | TREASURER | 2020-2025 | 2 | $0 reported | 1 |
| Sean Clancy | DIRECTOR | 2023-2025 | 2 | $0 reported | 2 |
| Lindsey Donohue | DIRECTOR | 2023-2025 | 2 | $0 reported | 2 |
| Latonya Wallace | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Russell Grazier Jr | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Margaret Sofio (former) | VICE PRESIDE | 2020-2022 | 2 | $0 reported | 1 |
| Mary Ellen Jackson (former) | VICE-PRESIDE | 2020-2021 | 2 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $218K · 5 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HODGSON | CEO | 40 | $118,792 | $0 | $5,439 | $124,231 | 2 |
| MARIA SILLARI | COO | 30 | $89,935 | $0 | $4,112 | $94,047 | 1 |
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHINBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BULETZA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN CLANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY DONOHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LATONYA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GRAZIER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $205K · 5 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HODGSON | CEO | 40 | $111,919 | $0 | $5,344 | $117,263 | 2 |
| MARIA SILLARI | COO | 30 | $83,939 | $0 | $4,008 | $87,947 | 1 |
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHINBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BULETZA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN CLANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY DONOHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LATONYA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $196K · 4 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HODGSON | CHIEF EXEC. | 40 | $106,229 | $0 | $5,311 | $111,540 | 2 |
| MARIA SILLARI | CHIEF OPER. | 30 | $80,276 | $0 | $4,014 | $84,290 | 1 |
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHINBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY C BULETZA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN CLANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY DONOHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LATONYA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $173K · 5 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HODGSON | CHIEF EXEC. | 40 | $98,880 | $0 | $0 | $98,880 | 2 |
| MARIA SILLARI | CHIEF OPER. | 30 | $74,160 | $0 | $0 | $74,160 | 1 |
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SOFIO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY C BULETZA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHINBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $178K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY HODGSON | CHIEF EXEC. | 40 | $101,000 | $0 | $0 | $101,000 | 2 |
| MARIA SILLARI | CHIEF OPER. | 30 | $77,000 | $0 | $0 | $77,000 | 1 |
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN JACKSON | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | SECREATRY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY C BULETZA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SOFIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 2 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SCHLEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN JACKSON | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN B TAFT | SECREATRY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY C BULETZA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SOFIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $582,408 | $459,754 | $426,325 | $414,217 | $463,715 | $4,400 | $218,278 | 5 | 101 |
| 2024 · Form 990 | ||||||||
| $469,049 | $384,221 | $305,178 | $291,548 | $387,754 | $0 | $205,210 | 5 | 99 |
| 2023 · Form 990 | ||||||||
| $381,045 | $333,752 | $223,756 | $206,659 | $366,894 | $0 | $186,505 | 4 | 108 |
| 2022 · Form 990 | ||||||||
| $358,684 | $287,292 | $173,572 | $159,380 | $314,707 | $0 | $173,040 | 5 | 103 |
| 2021 · Form 990 | ||||||||
| $385,223 | $321,162 | $100,202 | $87,988 | $353,871 | $0 | $178,000 | 3 | 70 |
| 2021 · Form 990 | ||||||||
| $385,223 | $321,162 | $100,202 | $87,988 | $353,871 | $0 | - | 3 | 70 |
| 2020 · Form 990 | ||||||||
| $249,034 | $245,107 | $32,768 | $23,927 | $243,010 | $0 | - | 2 | 56 |
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.
- PORTSMOUTH CHAMBER OF COMMERCE INC Portsmouth, NH · 3 people in common (Lindsey Donohue, Molly Hodgson, Sean Clancy)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL WOMENS AFFORDABLE HOUSING NETWORK | GA | J01 | $820,792 | $791,886 | PRESIDENT & CEO | $175,000 | Same NTEE code J01, revenue within 2x |
| NWI WORKS INC | IN | J01 | $403,000 | $410,765 | PRESIDENT | $0 | Same NTEE code J01, revenue within 2x |
| VOZ WORKERS RIGHTS EDUCATION PROJECT | OR | J01 | $430,164 | $412,890 | EXEC DIRECTO | $93,260 | Same NTEE code J01, revenue within 2x |
| NEIGHBORHOOD HANDS | CA | J01 | $810,761 | $796,033 | EXECUTIVE DIRECTOR | $58,437 | Same NTEE code J01, revenue within 2x |
| INNOVATE WORK LAB INC | CA | J01 | $513,311 | $747,803 | CEO/Secretary | $171,679 | Same NTEE code J01, revenue within 2x |
| WOODEN IT BE LOVELY | IL | J01 | $711,054 | $599,746 | Executive Director/Pastor | $67,919 | Same NTEE code J01, revenue within 2x |
| MODEL ALLIANCE | NY | J01 | $417,077 | $371,457 | EXECUTIVE DIRECTOR | $143,500 | Same NTEE code J01, revenue within 2x |
| REVTECH LABS FOUNDATION | NC | J01 | $1,139,715 | $1,144,122 | TREASURER | $0 | Same NTEE code J01, revenue within 2x |
| AMERICANS FOR FAIRNESS | IL | J01 | $399,548 | $15,336 | PRESIDENT | $0 | Same NTEE code J01, revenue within 2x |
| LEGISLATIVE PROGRESSIVE CAUCUS CENTER | CA | J01 | $566,642 | $273,460 | President | $19,268 | Same NTEE code J01, revenue within 2x |
| ASSOCIATION FOR RESPONSIBLE ALTERNATIVES TO WORKERS COMPENSATI | TX | J01 | $419,335 | $498,783 | PRESIDENT | $0 | Same NTEE code J01, revenue within 2x |
| CYBER PROUD INC | CA | J01 | $439,567 | $291,153 | PRESIDENT | $131,845 | Same NTEE code J01, revenue within 2x |
| URBAN JOBS TASK FORCE OF SYRACUSE INC | NY | J01 | $345,293 | $148,680 | EXECUTIVE DIRECTOR | $50,462 | Same NTEE code J01, revenue within 2x |
| CONTINUUM HELP FOUNDATION | MI | J01 | $321,028 | $361,499 | DIRECTOR | $12,500 | Same NTEE code J01, revenue within 2x |
| FIRST COMMUNITY CAPITAL INC | CA | J01 | $1,089,477 | $514,509 | President & CEO | $124,800 | Same NTEE code J01, revenue within 2x |
| ALIGN THE ALLIANCE FOR A GREATER NY INC | NY | J01 | $1,051,982 | $1,598,667 | EXEC DIRECTOR | $151,000 | Same NTEE code J01, revenue within 2x |
| JOBS WITH JUSTICE EDUCATION FUND | NY | J01 | $339,645 | $316,256 | DIRECTOR | $76,147 | Same NTEE code J01, revenue within 2x |
| LABORS EASTERN REGION POLITICAL EDUCATION FUND | NJ | J01 | $416,601 | $395,831 | DIRECTOR/TREASURER | $343,579 | Same NTEE code J01, revenue within 2x |
| CENTER FOR JOBS AND THE ECONOMY | CA | J01 | $413,937 | $322,168 | TREASURER/SECRETARY | $616,331 | Same NTEE code J01, revenue within 2x |
| A MEANINGFUL LIFE INC | IN | J01 | $389,052 | $301,751 | TREASURER | $0 | Same NTEE code J01, revenue within 2x |
| JOBS WITH JUSTICE EDUCATION FUND | ME | J01 | $342,498 | $321,804 | EXECUTIVE DI | $77,029 | Same NTEE code J01, revenue within 2x |
| CODING IT FORWARD INC | CA | J01 | $1,118,685 | $943,809 | SECRETARY/CEO | $167,516 | Same NTEE code J01, revenue within 2x |
| ONE VOICE UNITED INC | MI | J01 | $603,737 | $625,158 | President | $0 | Same NTEE code J01, revenue within 2x |
| TRABAJADORES UNIDOS DE WASHINGTON DC | DC | J01 | $438,557 | $325,657 | Executive Director | $82,400 | Same NTEE code J01, revenue within 2x |
| MINORITY CONTRACTOR COLLABORATION | IN | J01 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $459,754 | 100% |
2024 · Form 990 · $384,221 spent · pay $261,228 · grants $310 · events $3,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | FUNDRAISING 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 | $384,221 | 100% |
2023 · Form 990 · $333,752 spent · pay $250,411 · grants $1,100 · events $5,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $333,752 | 100% |
2022 · Form 990 · $287,292 spent · pay $229,386 · grants $350 · events $8,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $287,292 | 100% |
2021 · Form 990 · $321,162 spent · pay $218,810 · grants $1,500 · events $2,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $321,162 | 100% |
2020 · Form 990 · $245,107 spent · pay $192,437 · grants $460 · events $513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $245,107 | 100% |
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