TUTORIAL CENTER
Cite this
Plain text TUTORIAL CENTER. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/tutorial-center-030233583. Retrieved 2026-11-01.
APA furp.org. (n.d.). TUTORIAL CENTER [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 1, 2026, from https://furp.org/org/tutorial-center-030233583
MLA “TUTORIAL CENTER.” furp.org, tax years 2017–2024, https://furp.org/org/tutorial-center-030233583. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $694K · expenses $701K · assets $737K
- EIN
- 03-0233583
- Address
- 451 MAIN ST, BENNINGTON, VT 05201-2141
- Website
- HTTPS:\\TUTORINGVERMONT.ORG
- NTEE code
- B61Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- June 1974 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATIONAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Sean-Marie Oller | EXECUTIVE DIR. | 2020-2024 | $80,241 | $335,123 | 1 |
| Peter Fish (former) | Executive Dir. | 2018-2019 | $56,015 | $138,903 | 1 |
| John J Glade (former) | EXEC DIRECTOR | 2017 | $112,122 | $112,122 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Diane Morrissey | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lisa Harrington | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Bj Woodward | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Sharon Shea-Kenally | VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Neal Hogan | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Gudron Hutchins (former) | Vice President | 2017-2022 | 1 | $0 reported | 1 |
| Lucille Leamon (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Allison Meyer (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Jennifer Ufnar (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Elaine Demasi (former) | CO ed | 2022 | 0 | $0 reported | 1 |
| Katherine Traver (former) | TREASURER | 2017 | 0 | $0 reported | 1 |
| Lisa Harrington-Redding (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Eric Caron (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $80K · 36 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN-MARIE OLLER | EXECUTIVE DIR. | 40 | $80,241 | $0 | $0 | $80,241 | 1 |
| DIANE MORRISSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL HOGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $77K · 35 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN-MARIE OLLER | Executive Dir. | 40 | $76,914 | $0 | $0 | $76,914 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL HOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $67K · 32 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN-MARIE OLLER | Executive Dir. | 40 | $67,424 | $0 | $0 | $67,424 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL HOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN-MARIE OLLER | CO ED. | 35 | $0 | - | - | $0 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | - | - | $0 | 1 |
| GUDRON HUTCHINS | Vice President | 1 | $0 | - | - | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | - | - | $0 | 1 |
| SHARON SHEA-KENALLY | Director | 1 | $0 | - | - | $0 | 1 |
| LUCILLE LEAMON | Director | 1 | $0 | - | - | $0 | 1 |
| ALLISON MEYER | Director | 1 | $0 | - | - | $0 | 1 |
| JENNIFER UFNAR | Director | 1 | $0 | - | - | $0 | 1 |
| ELAINE DEMASI | CO ed | 0 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · 1 paid, $65K · 34 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN-MARIE OLLER | Executive Dir. | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL HOGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $46K · 34 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN-MARIE OLLER | Executive Dir. | 40 | $45,544 | $0 | $0 | $45,544 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GUDRON HUTCHINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UFNAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $56K · 56 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER FISH | Executive Dir. | 40 | $56,015 | $0 | $0 | $56,015 | 1 |
| DIANE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GUDRON HUTCHINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE LEAMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UFNAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $83K · 58 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER FISH | EXEC DIRECTOR | 35 | $55,000 | $0 | $27,888 | $82,888 | 1 |
| DIANE MORRISSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GUDRON HUTCHINS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE LEAMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UFNAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $112K · 72 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN J GLADE | EXEC DIRECTOR | 35 | $81,206 | $0 | $30,916 | $112,122 | 1 |
| DIANE MORRISSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GUDRON HUTCHINS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE TRAVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ WOODWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON SHEA-KENALLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE LEAMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRINGTON-REDDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER UFNAR | DIRECTOR | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $694,243 | $701,324 | $736,887 | $487,489 | $569,204 | $122,037 | $80,241 | 36 | 7 |
| 2023 · Form 990 | ||||||||
| $690,490 | $664,337 | $760,450 | $491,285 | $474,773 | $198,677 | $76,914 | 35 | 7 |
| 2022 · Form 990 | ||||||||
| $654,106 | $653,527 | $708,173 | $455,810 | $475,605 | $168,229 | $67,424 | 32 | 7 |
| 2022 · Form 990EZ | ||||||||
| $0 | $2,152 | $23,229 | -$2,152 | - | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $622,996 | $650,681 | $514,663 | $505,320 | $399,575 | $190,619 | $65,000 | 34 | 7 |
| 2020 · Form 990 | ||||||||
| $760,338 | $631,219 | $594,341 | $580,329 | $479,846 | $273,261 | $81,518 | 34 | 7 |
| 2019 · Form 990 | ||||||||
| $525,977 | $728,930 | $532,029 | $391,816 | $237,138 | $264,007 | $82,888 | 56 | 7 |
| 2018 · Form 990 | ||||||||
| $742,937 | $775,844 | $725,650 | $690,492 | $333,628 | $386,753 | $55,000 | 58 | 7 |
| 2017 · Form 990 | ||||||||
| $1,021,545 | $959,163 | $761,779 | $723,399 | $380,697 | $627,525 | $112,122 | 72 | 7 |
Funders of this organization
5 grantors reported grants to this organization, $134,543 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| WORLD LEARNING INC | Public charity | Exact | 2022-2024 | 3 | $62,022 | 2024 | $10,512 | show |
| J WARREN & LOIS MCCLURE FOUNDATION INC | Public charity | Exact | 2010-2011, 2015 | 3 | $52,500 | 2015 | $20,000 | show |
| BEN & JERRYS FOUNDATION | Private foundation | Fuzzy filed as “Tutorial Center” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TUTORIAL CENTER” | 2022-2023 | 2 | $21 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| LITERACY COUNCIL OF CENTRAL ALABAMA | AL | B61 | $630,903 | $716,584 | CHIEF OPERATING OFFICER | $72,100 | Same NTEE code B61, revenue within 2x |
| DOVER ADULT LEARNING CENTER INC | NH | B61 | $406,094 | $319,155 | EXECUTIVE DIRECTOR | $162,881 | Same NTEE code B61, revenue within 2x |
| FLORIDA LITERACY COALITION INC | FL | B61 | $465,558 | $519,405 | EXECUTIVE DI | $90,921 | Same NTEE code B61, revenue within 2x |
| SOUTH BALTIMORE LEARNING CORP INC | MD | B61 | $968,563 | $1,389,941 | EXECUTIVE DIRECTOR | $122,630 | Same NTEE code B61, revenue within 2x |
| ADULT LITERACY LEAGUE INC | FL | B61 | $509,898 | $560,942 | EXECUTIVE DIRECTOR | $91,199 | Same NTEE code B61, revenue within 2x |
| LITERACY COUNCIL OF HIGHLANDS INC | NC | B61 | $535,667 | $599,911 | Executive Director | $99,382 | Same NTEE code B61, revenue within 2x |
| READ FOR LITERACY INC | OH | B61 | $442,734 | $417,827 | EXECUTIVE DI | $79,077 | Same NTEE code B61, revenue within 2x |
| LITERACY FOR LIFE | VA | B61 | $1,136,737 | $1,121,147 | EXECUTIVE DIRECTOR | $113,850 | Same NTEE code B61, revenue within 2x |
| CHESTER COUNTY NIGHT SCHOOL | PA | B61 | $373,404 | $411,255 | DIRECTOR | $60,000 | Same NTEE code B61, revenue within 2x |
| CLASSROOM 2 COMMUNITY INC | MD | B61 | $1,371,470 | $1,547,303 | Executive Director | $152,515 | Same NTEE code B61, revenue within 2x |
| OZARK LITERACY COUNCIL INC | AR | B61 | $356,287 | $323,773 | DIRECTOR | $0 | Same NTEE code B61, revenue within 2x |
| NASHVILLE ADULT LITERACY COUNCIL INC | TN | B61 | $799,959 | $776,275 | BOARD CHAIR | $0 | Same NTEE code B61, revenue within 2x |
| LITERACY GREEN BAY INC | WI | B61 | $770,921 | $780,547 | DIRECTOR | $0 | Same NTEE code B61, revenue within 2x |
| LITERACY DUPAGE | IL | B61 | $712,950 | $627,308 | Executive Director | $86,941 | Same NTEE code B61, revenue within 2x |
| ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION | WA | B61 | $1,245,037 | $1,221,194 | CEO | $236,925 | Same NTEE code B61, revenue within 2x |
| SOUTH BALDWIN LITERACY COUNCIL | AL | B61 | $452,072 | $393,401 | BOARD MEMBER | $0 | Same NTEE code B61, revenue within 2x |
| LITERACY AND EVANGELISM INC | OK | B61 | $752,383 | $825,040 | CEO/Chair | $72,485 | Same NTEE code B61, revenue within 2x |
| CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER | PA | B61 | $1,671,951 | $1,704,120 | CEO | $86,876 | Same NTEE code B61, revenue within 5x |
| PARIS STREET COMMUNITY COUNCIL INC | MA | B61 | $1,648,238 | $1,769,800 | INTERIM CHAIR | $0 | Same NTEE code B61, revenue within 5x |
| LITERACY ASSISTANCE CENTER | NY | B61 | $2,641,715 | $2,532,638 | EXECUTIVE DI | $155,114 | Same NTEE code B61, revenue within 5x |
| RICHARDSON ADULT LITERACY CENTER | TX | B61 | $230,201 | $250,563 | EXECUTIVE DIRECTOR | $75,833 | Same NTEE code B61, revenue within 5x |
| LITERACY CENTER OF WEST MICHIGAN | MI | B61 | $2,562,858 | $2,689,883 | Executive Director | $161,975 | Same NTEE code B61, revenue within 5x |
| THE CAPITAL REGION LITERACY COUNCIL | PA | B61 | $169,804 | $173,437 | CHAIR | $0 | Same NTEE code B61, revenue within 5x |
| ADULT LITERACY LAWRENCE COUNTY | PA | B61 | $329,697 | $323,132 | Director | $47,770 | Same NTEE code B61, revenue within 5x |
| MIGIZI COMMUNICATIONS INC | MN | B61 | $3,020,216 | $1,989,561 | President | $190,268 | Same NTEE code B61, revenue within 5x |
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 · $701,324 spent · pay $454,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,125 | $290,125 | - | - | 41.4% | |
| Occupancy | $102,704 | $102,704 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $80,241 | $56,741 | $23,500 | - | 11.4% | |
| Payroll taxes | $38,530 | $36,730 | $1,800 | - | 5.5% | |
| Other employee benefits | $34,311 | $28,811 | $5,500 | - | 4.9% | |
| Other (as described) | PROFESSIONAL FEES | $26,550 | $26,550 | - | - | 3.8% |
| Other (as described) | OTHER PROGRAM EXPENSES | $22,231 | $22,231 | - | - | 3.2% |
| Other (as described) | SUPPLIES & BOOKS | $21,379 | $21,379 | - | - | 3.0% |
| Depreciation and depletion | $17,661 | $17,661 | - | - | 2.5% | |
| Fees: accounting | $17,382 | - | $17,382 | - | 2.5% | |
| Insurance | $14,725 | $14,725 | - | - | 2.1% | |
| Other (as described) | TELEPHONE | $14,025 | $14,025 | - | - | 2.0% |
| Pension plan contributions | $11,117 | $8,617 | $2,500 | - | 1.6% | |
| Advertising and promotion | $5,380 | $5,380 | - | - | 0.8% | |
| All other expenses | $3,268 | $3,268 | - | - | 0.5% | |
| Travel | $1,695 | $1,695 | - | - | 0.2% | |
| Total | $701,324 | 100% |
2023 · Form 990 · $664,337 spent · pay $432,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,199 | $279,199 | - | - | 42.0% | |
| Occupancy | $91,751 | $91,751 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $76,914 | $53,414 | $23,500 | - | 11.6% | |
| Payroll taxes | $35,952 | $34,154 | $1,798 | - | 5.4% | |
| Other employee benefits | $29,409 | $23,909 | $5,500 | - | 4.4% | |
| Fees: accounting | $23,221 | - | $23,221 | - | 3.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $22,466 | $22,466 | - | - | 3.4% |
| Insurance | $18,802 | $18,802 | - | - | 2.8% | |
| Other (as described) | SUPPLIES & BOOKS | $18,354 | $18,354 | - | - | 2.8% |
| Other (as described) | TELEPHONE | $17,368 | $17,368 | - | - | 2.6% |
| Other (as described) | PROFESSIONAL FEES | $16,281 | $16,281 | - | - | 2.5% |
| Depreciation and depletion | $15,210 | $15,210 | - | - | 2.3% | |
| Pension plan contributions | $10,720 | $8,220 | $2,500 | - | 1.6% | |
| Advertising and promotion | $3,573 | $3,573 | - | - | 0.5% | |
| All other expenses | $3,556 | $3,556 | - | - | 0.5% | |
| Travel | $1,561 | $1,561 | - | - | 0.2% | |
| Total | $664,337 | 100% |
2022 · Form 990 · $653,527 spent · pay $445,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,412 | $301,412 | - | - | 46.1% | |
| Occupancy | $77,705 | $77,705 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $67,424 | $67,424 | - | - | 10.3% | |
| Other (as described) | PROFESSIONAL FEES | $53,217 | $53,217 | - | - | 8.1% |
| Payroll taxes | $51,501 | $36,914 | $14,587 | - | 7.9% | |
| Other employee benefits | $25,386 | $22,744 | $2,642 | - | 3.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $17,837 | $17,837 | - | - | 2.7% |
| Other (as described) | TELEPHONE | $15,214 | $15,214 | - | - | 2.3% |
| Insurance | $15,027 | $15,027 | - | - | 2.3% | |
| All other expenses | $8,869 | $8,869 | - | - | 1.4% | |
| Other (as described) | SUPPLIES & BOOKS | $8,454 | $8,454 | - | - | 1.3% |
| Depreciation and depletion | $5,203 | $5,203 | - | - | 0.8% | |
| Travel | $4,442 | $4,442 | - | - | 0.7% | |
| Advertising and promotion | $1,836 | $1,836 | - | - | 0.3% | |
| Total | $653,527 | 100% |
2022 · Form 990EZ · $2,152 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $2,152 | 100.0% | |
| Total | $2,152 | 100% |
2021 · Form 990 · $650,681 spent · pay $463,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,547 | $191,118 | $91,429 | - | 43.4% | |
| Occupancy | $70,100 | $70,100 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 10.0% | |
| Payroll taxes | $44,589 | $22,391 | $22,198 | - | 6.9% | |
| Pay: disqualified persons | $43,488 | $43,488 | - | - | 6.7% | |
| Other (as described) | PROFESSIONAL FEES | $36,062 | $36,062 | - | - | 5.5% |
| Other employee benefits | $27,553 | $25,259 | $2,294 | - | 4.2% | |
| Other (as described) | SUPPLIES & BOOKS | $21,459 | $21,459 | - | - | 3.3% |
| Other (as described) | OTHER PROGRAM EXPENSES | $18,132 | $18,132 | - | - | 2.8% |
| Other (as described) | TELEPHONE | $12,300 | $12,300 | - | - | 1.9% |
| All other expenses | $9,832 | $9,832 | - | - | 1.5% | |
| Insurance | $6,914 | $6,914 | - | - | 1.1% | |
| Advertising and promotion | $6,588 | $6,588 | - | - | 1.0% | |
| Depreciation and depletion | $4,549 | $4,549 | - | - | 0.7% | |
| Travel | $1,568 | $1,568 | - | - | 0.2% | |
| Total | $650,681 | 100% |
2020 · Form 990 · $631,219 spent · pay $490,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $311,258 | $253,360 | $57,898 | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $81,518 | $81,518 | - | - | 12.9% | |
| Occupancy | $62,756 | $62,756 | - | - | 9.9% | |
| Payroll taxes | $52,547 | $49,772 | $2,775 | - | 8.3% | |
| Other employee benefits | $45,360 | $41,671 | $3,689 | - | 7.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $24,848 | $24,848 | - | - | 3.9% |
| Other (as described) | PROFESSIONAL FEES | $18,868 | $18,868 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $10,834 | $10,834 | - | - | 1.7% |
| All other expenses | $9,194 | $9,194 | - | - | 1.5% | |
| Depreciation and depletion | $5,910 | $5,910 | - | - | 0.9% | |
| Other (as described) | Postage and Shipping | $4,003 | $4,003 | - | - | 0.6% |
| Insurance | $1,799 | $1,799 | - | - | 0.3% | |
| Advertising and promotion | $1,478 | $1,478 | - | - | 0.2% | |
| Travel | $846 | $846 | - | - | 0.1% | |
| Total | $631,219 | 100% |
2019 · Form 990 · $728,930 spent · pay $580,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $360,808 | $317,313 | $43,495 | - | 49.5% | |
| Pay: officers, directors, trustees, key employees | $82,888 | $82,888 | - | - | 11.4% | |
| Other employee benefits | $70,506 | $66,405 | $4,101 | - | 9.7% | |
| Occupancy | $70,062 | $70,062 | - | - | 9.6% | |
| Payroll taxes | $66,229 | $60,619 | $5,610 | - | 9.1% | |
| Depreciation and depletion | $13,776 | $13,776 | - | - | 1.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $13,625 | $13,625 | - | - | 1.9% |
| Other (as described) | PROFESSIONAL FEES | $12,205 | $12,205 | - | - | 1.7% |
| Other (as described) | SUPPLIES & BOOKS | $11,114 | $11,114 | - | - | 1.5% |
| Insurance | $10,231 | $10,231 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $9,648 | $8,863 | $785 | - | 1.3% |
| All other expenses | $4,418 | $4,249 | $169 | - | 0.6% | |
| Advertising and promotion | $1,960 | $1,960 | - | - | 0.3% | |
| Travel | $1,460 | $1,460 | - | - | 0.2% | |
| Total | $728,930 | 100% |
2018 · Form 990 · $775,844 spent · pay $629,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,098 | $406,232 | $33,866 | $0 | 56.7% | |
| Pay: disqualified persons | $82,888 | $56,364 | $26,524 | $0 | 10.7% | |
| Other employee benefits | $56,739 | $48,881 | $7,858 | $0 | 7.3% | |
| Occupancy | $56,130 | $56,130 | $0 | $0 | 7.2% | |
| Payroll taxes | $49,654 | $42,323 | $7,331 | $0 | 6.4% | |
| Other (as described) | Professional Fees | $24,963 | $24,963 | $0 | $0 | 3.2% |
| All other expenses | $23,186 | $23,186 | $0 | $0 | 3.0% | |
| Other (as described) | Supplies & Books | $13,325 | $13,325 | $0 | $0 | 1.7% |
| Insurance | $9,937 | $9,937 | $0 | $0 | 1.3% | |
| Other (as described) | Telephone | $9,165 | $8,563 | $602 | $0 | 1.2% |
| Travel | $6,939 | $6,939 | $0 | $0 | 0.9% | |
| Advertising and promotion | $2,593 | $2,593 | $0 | $0 | 0.3% | |
| Other (as described) | Printing & Postage | $227 | $151 | $76 | $0 | 0.0% |
| Total | $775,844 | 100% |
2017 · Form 990 · $959,163 spent · pay $723,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,409 | $439,866 | $58,543 | $0 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $112,122 | $100,910 | $11,212 | $0 | 11.7% | |
| Payroll taxes | $61,994 | $54,514 | $7,480 | $0 | 6.5% | |
| Occupancy | $55,815 | $55,815 | $0 | $0 | 5.8% | |
| Pay: disqualified persons | $51,117 | $39,961 | $11,156 | $0 | 5.3% | |
| All other expenses | $44,180 | $37,964 | $6,216 | $0 | 4.6% | |
| Other (as described) | Professional Fees | $40,679 | $38,580 | $2,099 | $0 | 4.2% |
| Depreciation and depletion | $21,775 | $21,775 | $0 | $0 | 2.3% | |
| Travel | $19,586 | $19,586 | $0 | $0 | 2.0% | |
| Other (as described) | Supplies & Books | $16,637 | $16,637 | $0 | $0 | 1.7% |
| Advertising and promotion | $13,444 | $13,444 | $0 | $0 | 1.4% | |
| Insurance | $12,298 | $12,298 | $0 | $0 | 1.3% | |
| Other (as described) | Telephone | $10,619 | $8,691 | $1,928 | $0 | 1.1% |
| Other (as described) | Printing & Postage | $488 | $390 | $98 | $0 | 0.1% |
| Total | $959,163 | 100% |
Comments