STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY

Cite this

Plain text SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/030190481. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030190481

MLA “SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/030190481. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $399K · expenses $395K · assets $2.7M

Also known as
Henry Sheldon Museum of Vermont History
EIN
03-0190481
Address
1 PARK ST, MIDDLEBURY, VT 05753-1101
Website
www.henrysheldonmuseum.org
NTEE code
A540
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

Historical Museum and Related Arts, Research, and Education

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 37 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

37 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
Robert Black Trustee2020-2024 3 $0 reported 1
Ellery Foutch Trustee2020-2024 3 $0 reported 1
David Stameshkin Trustee2021-2024 3 $0 reported 1
Deborah Evans Trustee2022-2024 3 $0 reported 1
Maggie Keith Trustee2022-2024 3 $0 reported 1
Michole Biancosino Trustee2024 1 $0 reported 1
Pieter Broucke Trustee2024 1 $0 reported 1
Tulip Larson Trustee2024 1 $0 reported 1
Michelle Leftheris Trustee2024 1 $0 reported 1
Conor Marrinan Trustee2022-2024 1 $0 reported 1
Ethan Mitchell Trustee2024 1 $0 reported 1
Dick Wien Trustee2020-2024 1 $0 reported 1
Lucinda Cockrell (former) President2020-2023 5 $0 reported 1
Mark Friis (former) Trustee2020-2023 3 $0 reported 1
Diane Palmeri (former) Treasurer2020-2023 3 $0 reported 1
Kelly Hickey (former) Trustee2022 3 $0 reported 1
Ann Kimble Lofgren (former) Trustee2022 3 $0 reported 1
Sara Blaise Huddleston (former) Trustee2021 3 $0 reported 1
David Holmes (former) Vice President2020-2021 3 $0 reported 1
Silvia M Gonzalez (former) Sectretary2020-2021 3 $0 reported 1
Warren Kimble (former) Trustee2020-2021 3 $0 reported 1
Liz Markowski (former) Trustee2020-2021 3 $0 reported 1
Patti Marrinan (former) Trustee2020-2021 3 $0 reported 1
Cy Tall (former) Treasurer2020-2021 3 $0 reported 1
Cynthia Tall (former) Treasurer2020 2 $0 reported 1
Colin Boyd (former) Trustee2020 3 $0 reported 1
Danielle Rougeau (former) President2015-2019 5 $0 reported 1
Beth Davis (former) Treasurer2019 2 $0 reported 1
Sally Russell (former) VICE PRESIDE2017 2 $0 reported 1
Matthew Daylor (former) SECRETARY2016-2017 2 $0 reported 1
M Beth Davis (former) TREASURER2015-2017 2 $0 reported 1
Kathlyn Degraff (former) PRESIDENT2015-2016 5 $0 reported 1
Suzanne Stanway (former) SECRETARY2015 2 $0 reported 1
Marnie Wood (former) PRESIDENT2014 1 $0 reported 1
Lynn Degraff (former) VICE PRESIDE2014 Not reported $0 reported 1
Linda Horn (former) SECRETARY2014 1 $0 reported 1
Leslie Blow (former) TREASURER2014 1 $0 reported 1

People by year

2024 · 12 people listed · none paid · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Black Trustee3 $0$0$0 $01
Ellery Foutch Trustee3 $0$0$0 $01
David Stameshkin Trustee3 $0$0$0 $01
Deborah Evans Trustee3 $0$0$0 $01
Maggie Keith Trustee3 $0$0$0 $01
Michole Biancosino Trustee1 $0$0$0 $01
Pieter Broucke Trustee1 $0$0$0 $01
Tulip Larson Trustee1 $0$0$0 $01
Michelle Leftheris Trustee1 $0$0$0 $01
Conor Marrinan Trustee1 $0$0$0 $01
Ethan Mitchell Trustee1 $0$0$0 $01
Dick Wien Trustee1 $0$0$0 $01
2023 · 8 people listed · none paid · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucinda Cockrell President5 $0$0$0 $01
Robert Black Trustee3 $0$0$0 $01
Ellery Foutch Vice President3 $0$0$0 $01
Mark Friis Trustee3 $0$0$0 $01
Diane Palmeri Treasurer3 $0$0$0 $01
David Stameshkin Secretary3 $0$0$0 $01
Deborah Evans Trustee3 $0$0$0 $01
Maggie Keith Trustee3 $0$0$0 $01
2022 · 12 people listed · none paid · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucinda Cockrell President5 $0$0$0 $01
Robert Black Trustee3 $0$0$0 $01
Ellery Foutch Vice President3 $0$0$0 $01
Mark Friis Trustee3 $0$0$0 $01
Diane Palmeri Treasurer3 $0$0$0 $01
Dick Wien Trustee3 $0$0$0 $01
David Stameshkin Secretary3 $0$0$0 $01
Deborah Evans Trustee3 $0$0$0 $01
Kelly Hickey Trustee3 $0$0$0 $01
Maggie Keith Trustee3 $0$0$0 $01
Ann Kimble Lofgren Trustee3 $0$0$0 $01
Conor Marrinan Trustee3 $0$0$0 $01
2021 · 14 people listed · none paid · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucinda Cockrell President5 $0$0$0 $01
Robert Black Trustee3 $0$0$0 $01
Sara Blaise Huddleston Trustee3 $0$0$0 $01
Ellery Foutch Trustee3 $0$0$0 $01
Mark Friis Trustee3 $0$0$0 $01
David Holmes Vice President3 $0$0$0 $01
Silvia M Gonzalez Sectretary3 $0$0$0 $01
Warren Kimble Trustee3 $0$0$0 $01
Liz Markowski Trustee3 $0$0$0 $01
Patti Marrinan Trustee3 $0$0$0 $01
Diane Palmeri Trustee3 $0$0$0 $01
Cy Tall Treasurer3 $0$0$0 $01
Dick Wien Trustee3 $0$0$0 $01
David Stameshkin Trustee3 $0$0$0 $01
2020 · 14 people listed · none paid · 11 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucinda Cockrell President5 $0$0$0 $01
Cynthia Tall Treasurer2 $0$0$0 $01
Robert Black Trustee3 $0$0$0 $01
Colin Boyd Trustee3 $0$0$0 $01
Ellery Foutch Trustee3 $0$0$0 $01
Mark Friis Trustee3 $0$0$0 $01
David Holmes Trustee3 $0$0$0 $01
Silvia M Gonzalez Trustee3 $0$0$0 $01
Warren Kimble Trustee3 $0$0$0 $01
Liz Markowski Trustee3 $0$0$0 $01
Patti Marrinan Trustee3 $0$0$0 $01
Diane Palmeri Trustee3 $0$0$0 $01
Cy Tall Trustee3 $0$0$0 $01
Dick Wien Trustee3 $0$0$0 $01
2019 · 2 people listed · none paid · 11 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Danielle Rougeau President5 $0$0$0 $01
Beth Davis Treasurer2 $0$0$0 $01
2017 · 4 people listed · none paid · 9 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIELLE ROUGEAU PRESIDENT10 $0$0$0 $01
SALLY RUSSELL VICE PRESIDE2 $0$0$0 $01
MATTHEW DAYLOR SECRETARY2 $0$0$0 $01
M BETH DAVIS TREASURER2 $0$0$0 $01
2016 · 4 people listed · none paid · 11 employees · 144 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIELLE ROUGEAU VICE PRESIDE5 $0$0$0 $01
KATHLYN DEGRAFF PRESIDENT5 $0$0$0 $01
MATTHEW DAYLOR SECRETARY2 $0$0$0 $01
M BETH DAVIS TREASURER2 $0$0$0 $01
2015 · 4 people listed · none paid · 11 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIELLE ROUGEAU VICE PRESIDE2 $0$0$0 $01
KATHLYN DEGRAFF PRESIDENT5 $0$0$0 $01
SUZANNE STANWAY SECRETARY2 $0$0$0 $01
M BETH DAVIS TREASURER5 $0$0$0 $01
2014 · 4 people listed · none paid · 13 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARNIE WOOD PRESIDENT1 $0$0$0 $01
LYNN DEGRAFF VICE PRESIDE- $0$0$0 $01
LINDA HORN SECRETARY1 $0$0$0 $01
LESLIE BLOW TREASURER1 $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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$399,329$395,116 $2,724,559$2,717,632 $229,089$94,148 -8150
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$375,307$332,024 $2,581,462$2,576,203 $292,804$33,878 -8150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$407,815$353,360 $2,309,255$2,302,925 $299,285$56,449 -8150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$636,404$343,514 $2,677,799$2,631,582 $454,246$68,775 -8150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$305,698$315,240 $2,073,780$2,029,308 $120,147$164,050 $011150
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$299,950$353,734 $1,812,562$1,807,739 $147,538$137,754 -11150
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$212,183$264,720 $1,757,838$1,751,469 $74,894$77,756 -9150
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$195,435$274,659 $1,655,853$1,650,784 $74,015$58,577 -11144
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$248,730$280,914 $1,612,580$1,606,153 $82,585$121,325 -11125
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$554,082$247,873 $1,581,655$1,581,037 $403,368$74,979 -13125

Funders of this organization

10 grantors reported grants to this organization, $483,350 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2024 6$132,200 2024$18,350
show
VERMONT COUNCIL ON THE ARTS INC Public charity Exact 2018, 2021-2022 3$82,720 2022$35,000
show
VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2020-2022, 2024 4$73,050 2024$20,600
show
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2019-2022 4$55,000 2022$25,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$53,000 2021$53,000
show
VERMONT HUMANITIES COUNCIL Public charity Exact 2020-2021, 2024 3$27,500 2024$10,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022 1$25,000 2022$25,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019, 2021 2$25,000 2021$10,000
show
PRESERVATION TRUST OF VERMONT INC Public charity Exact 2020 1$9,763 2020$9,763
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY” 2020-2023 4$117 2023$31
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
MANDARIN MUSEUM & HISTORICAL SOCIETY INCFLA54 $363,784$111,308 President$0 Same NTEE code A54, revenue within 2x, similar name
ANDREW COUNTY MUSEUM & HISTORICAL SOCIETYMOA54 $377,614$304,100 EXECUTIVE DIRECTOR$69,406 Same NTEE code A54, revenue within 2x, similar name
MENDOTA MUSEUM & HISTORICAL SOCIETYILA54 $263,153$228,842 Director$29,380 Same NTEE code A54, revenue within 2x, similar name
HERMOSA BEACH HISTORICAL SOCIETYCAA54 $246,228$244,051 Secretary$0 Same NTEE code A54, revenue within 2x
BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETYCAA54 $530,177$744,048 Director$0 Same NTEE code A54, revenue within 2x, similar name
MINNESOTA MASONIC HISTORICAL SOCIETY AND MUSEUMMNA54 $315,402$1,741,489 CEO - CHARITIES$403,013 Same NTEE code A54, revenue within 2x, similar name
LOS ANGELES FIRE DEPARTMENT HISTORICAL SOCIETYCAA54 $261,494$199,329 DIRECTOR$1,600 Same NTEE code A54, revenue within 2x
PORTERVILLE HISTORICAL MUSEUMCAA54 $355,299$145,167 Director$0 Same NTEE code A54, revenue within 2x
PALM SPRINGS HISTORICAL SOCIETYCAA54 $576,635$253,037 DIRECTOR$0 Same NTEE code A54, revenue within 2x
RHEA COUNTY HISTORICAL AND GENEALOGICAL SOCIETYTNA54 $301,738$252,738 PRESIDENT$0 Same NTEE code A54, revenue within 2x
RICE COUNTY HISTORICAL SOCIETYMNA54 $316,661$250,245 PRESIDENT$0 Same NTEE code A54, revenue within 2x
GOLD COAST RAILROAD MUSEUM INCFLA54 $420,949$332,399 VICE PRESIDE$0 Same NTEE code A54, revenue within 2x, similar mission
LOMPOC MUSEUM ASSOCIATES INCCAA54 $433,480$131,004 Director$53,068 Same NTEE code A54, revenue within 2x, similar mission
SECURITIES AND EXCHANGE COMMISSION HISTORICAL SOCIETYDCA54 $462,536$422,770 EXECUTIVE DIRECTOR$211,073 Same NTEE code A54, revenue within 2x
HISTORIC BETHEL GERMAN COLONY INCMOA54 $484,817$481,104 VICE PRESIDE$0 Same NTEE code A54, revenue within 2x, similar mission
CHICO HISTORY MUSEUM INCCAA54 $786,768$66,863 President$0 Same NTEE code A54, revenue within 2x
LAPORTE COUNTY HISTORICAL SOCIETY INCINA54 $229,019$76,866 DIRECTOR$0 Same NTEE code A54, revenue within 2x
LENAWEE COUNTY HISTORICAL SOCIETY INCMIA54 $205,114$80,827 SECRETARY$0 Same NTEE code A54, revenue within 2x
THE HISTORICAL SOCIETY OF AVON PARKFLA54 $258,702$106,196 PRESIDENT$0 Same NTEE code A54, revenue within 2x
SAUK PRAIRIE AREA HISTORICAL SOCIETY INCWIA54 $210,059$60,696 Museum Manager$13,520 Same NTEE code A54, revenue within 2x
BURT COUNTY MUSEUM INCNEA54 $326,106$120,765 DIR$0 Same NTEE code A54, revenue within 2x, similar mission
PIONEER FLORIDA MUSEUM ASSOCIATION INCORPORATEDFLA54 $257,709$273,407 TRUSTEE$0 Same NTEE code A54, revenue within 2x, similar mission
FORT DODGE HISTORICAL FOUNDATIONIAA54 $292,208$207,064 CHAIRPERSON$0 Same NTEE code A54, revenue within 2x
NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INCMDA54 $275,568$240,715 BOARD MEMBER$0 Same NTEE code A54, revenue within 2x
NORTH CAROLINA RAILWAY MUSEUM INCNCA54 $371,801$208,380 President$0 Same NTEE code A54, revenue within 2x, similar mission

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
COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC DAF sponsor$2,346,57913 12013–2024 MATHESON HISTORY MUSEUM INC
PRIDDY FOUNDATION Private foundation$1,701,9089 12020–2025 WHITESIDE MUSEUM OF NATURAL HISTORY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,195,74751 202016–2024 SOMERVILLE HISTORICAL SOCIETY; BRICK STORE MUSEUM; SECURITIES AND EXCHANGE COMMISSION HISTORICAL SOCIETY; BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETY and 16 more
ARGYROS FAMILY FOUNDATION Private foundation$1,085,0005 12020–2024 BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETY
MARGARET A CARGILL FOUNDATION Private foundation$847,66011 22017–2021 HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY; HENNEPIN HISTORY MUSEUM
THE COMMUNITY FOUNDATION INC DAF sponsor$762,75813 12012–2024 MARY BALL WASHINGTON MUSEUM & LIBRARY INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$614,39640 152014–2024 HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR FORCE BASE INDIANA; INDIANA MEDICAL HISTORY MUSEUM INC; GUNFLINT TRAIL HISTORICAL SOCIETY; SISTER BAY HISTORICAL SOCIETY INC and 11 more
MINNEAPOLIS FOUNDATION DAF sponsor$536,63420 22011–2024 HENNEPIN HISTORY MUSEUM; GUNFLINT TRAIL HISTORICAL SOCIETY
HAMILTON COMMUNITY FOUNDATION INC DAF sponsor$433,86217 12011–2024 BUTLER COUNTY HISTORICAL SOCIETY
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$409,0008 12010–2024 NEW HAMPSHIRE AVIATION HISTORICAL SOCIETY
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$403,46219 12009–2022 HISTORIC WESTVILLE INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$396,2507 42016–2023 THE CADILLAC LASALLE CLUB MUSEUM AND RESEARCH INC; HISTORIC CRAB ORCHARD MUSEUM & PIONEER PARK INC; COBBLESTONE SOCIETY; MUSEUM OF AMERICAN HERITAGE
THE JEWISH COMMUNITY FOUNDATION OF EL PASO DAF sponsor$334,31012 12013–2024 EL PASO HOLOCAUST MUSEUM AND STUDY CENTER
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$328,90011 32012–2018 KENTUCKY HISTORICAL SOCIETY FOUNDATION INC; INDIANA MEDICAL HISTORY MUSEUM INC; BURT COUNTY MUSEUM INC
AEC TRUST Private foundation$300,0006 12018–2024 MATHESON HISTORY MUSEUM INC

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 · $395,116 spent · pay $234,823 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,309$108,655$76,058$32,596 55.0%
Occupancy $31,741$15,870$11,110$4,761 8.0%
Other (as described)Grant Expenses $29,531$29,531$0$0 7.5%
Depreciation and depletion $21,057$10,528$7,370$3,159 5.3%
Insurance $18,378$9,189$9,189$0 4.7%
Information technology $17,574$8,787$6,151$2,636 4.4%
Payroll taxes $17,514$8,757$6,130$2,627 4.4%
All other expenses $16,301$9,452$4,234$2,615 4.1%
Fees: management $6,310$3,155$2,208$947 1.6%
Other (as described)Research Center $6,141$6,141$0$0 1.6%
Advertising and promotion $5,083$2,542$1,779$762 1.3%
Fees: accounting $3,420$1,710$1,197$513 0.9%
Office expenses $3,021$1,511$1,057$453 0.8%
Other (as described)Program Expenses $1,481$1,481$0$0 0.4%
Travel $255$128$89$38 0.1%
Total$395,116100%

View the filing

2023 · Form 990 · $332,024 spent · pay $198,805 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,101$92,551$64,785$27,765 55.7%
All other expenses $32,870$18,505$8,616$5,749 9.9%
Other (as described)Facilities $32,656$16,328$11,430$4,898 9.8%
Depreciation and depletion $21,369$10,685$7,479$3,205 6.4%
Information technology $16,829$8,414$5,891$2,524 5.1%
Insurance $15,224$7,612$7,612$0 4.6%
Payroll taxes $13,704$6,852$4,796$2,056 4.1%
Advertising and promotion $7,344$3,672$2,570$1,102 2.2%
Other (as described)Research Center $4,650$4,650$0$0 1.4%
Office expenses $2,072$1,036$725$311 0.6%
Travel $205$102$72$31 0.1%
Total$332,024100%

View the filing

2022 · Form 990 · $353,360 spent · pay $209,744 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,017$97,009$67,906$29,102 54.9%
Other (as described)Facilities $32,159$16,079$11,256$4,824 9.1%
Depreciation and depletion $23,218$11,609$8,126$3,483 6.6%
Payroll taxes $15,727$7,864$5,504$2,359 4.5%
Information technology $14,405$7,203$5,042$2,160 4.1%
All other expenses $14,175$10,143$596$3,436 4.0%
Insurance $12,785$6,393$6,392$0 3.6%
Office expenses $11,834$5,917$4,142$1,775 3.3%
Other (as described)Grant Expenses $11,173$11,173$0$0 3.2%
Other (as described)Program Expenses $10,185$10,185$0$0 2.9%
Travel $4,613$2,307$1,615$691 1.3%
Advertising and promotion $4,548$2,274$1,592$682 1.3%
Other (as described)Research Center $2,353$2,353$0$0 0.7%
Fees: accounting $1,305$653$457$195 0.4%
Interest $863$0$863$0 0.2%
Total$353,360100%

View the filing

2021 · Form 990 · $343,514 spent · pay $195,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,042$90,521$63,364$27,157 52.7%
Other (as described)Facilities $36,249$18,124$12,687$5,438 10.6%
Other (as described)Grant Expenses $32,670$32,670$0$0 9.5%
Depreciation and depletion $21,739$10,870$7,609$3,260 6.3%
Payroll taxes $14,189$7,045$4,966$2,178 4.1%
Office expenses $13,810$6,905$4,833$2,072 4.0%
Insurance $12,853$6,427$6,426$0 3.7%
All other expenses $10,896$9,791$430$675 3.2%
Information technology $5,331$2,666$1,866$799 1.6%
Advertising and promotion $4,238$2,119$1,483$636 1.2%
Fees: accounting $3,592$1,796$1,257$539 1.0%
Other (as described)Program Expenses $2,588$2,588$0$0 0.8%
Other (as described)Research Center $1,537$1,537$0$0 0.4%
Interest $1,507$0$1,507$0 0.4%
Fees: management $1,273$0$1,273$0 0.4%
Total$343,514100%

View the filing

2020 · Form 990 · $315,240 spent · pay $147,953 · grants $0 · events $417
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,710$68,355$47,849$20,506 43.4%
Fees: other services $36,981$5,652$31,329$0 11.7%
Other (as described)Grant Expenses $29,923$29,923$0$0 9.5%
Depreciation and depletion $21,717$3,406$18,311$0 6.9%
Other (as described)Facilities $17,669$0$17,669$0 5.6%
Advertising and promotion $16,756$16,516$0$240 5.3%
Insurance $11,723$10,551$1,172$0 3.7%
Office expenses $11,573$194$11,379$0 3.7%
Payroll taxes $11,243$5,621$3,935$1,687 3.6%
All other expenses $6,549$6,219$0$330 2.1%
Fees: investment management $6,107$0$6,107$0 1.9%
Information technology $6,016$432$5,584$0 1.9%
Interest $1,258$0$1,258$0 0.4%
Other (as described)Program Expenses $1,015$1,015$0$0 0.3%
Fundraising events Eventdirect expenses; gross income $0$417reported apart
Total$315,240100%

View the filing

2019 · Form 990 · $353,734 spent · pay $152,669 · grants $0 · events $19,560
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,626$67,112$51,992$21,522 39.8%
Other (as described)Grant Expenses $72,192$70,263$0$1,929 20.4%
Other (as described)Facilities $23,876$0$23,876$0 6.7%
Depreciation and depletion $21,762$3,406$18,356$0 6.2%
Office expenses $18,234$1,603$16,631$0 5.2%
Information technology $16,008$687$15,321$0 4.5%
Payroll taxes $12,043$5,971$4,711$1,361 3.4%
Insurance $10,820$9,776$1,044$0 3.1%
All other expenses $9,971$0$9,504$467 2.8%
Other (as described)Program Expenses $8,666$8,666$0$0 2.4%
Fees: other services $7,688$2,000$5,688$0 2.2%
Fees: investment management $6,210$0$6,210$0 1.8%
Advertising and promotion $5,638$5,074$0$564 1.6%
Fundraising events Eventdirect expenses; gross income $15,913$19,560reported apart
Total$353,734100%

View the filing

2017 · Form 990 · $264,720 spent · pay $149,652 · grants $0 · events $19,156
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $137,573$69,434$51,136$17,003 52.0%
Office expenses $46,453$30,309$11,577$4,567 17.5%
Occupancy $30,055$19,535$7,514$3,006 11.4%
Depreciation and depletion $21,531$521$21,010- 8.1%
Payroll taxes $11,252$5,579$4,403$1,270 4.3%
Insurance $10,668$9,428$1,240- 4.0%
Advertising and promotion $6,361$5,725-$636 2.4%
Other employee benefits $827$827-- 0.3%
Fundraising events Eventdirect expenses; gross income $44,151$19,156reported apart
Total$264,720100%

View the filing

2016 · Form 990 · $274,659 spent · pay $139,808 · grants $0 · events $16,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $128,474$63,695$50,273$14,506 46.8%
Office expenses $69,524$53,371$10,116$6,037 25.3%
Occupancy $26,631$17,310$6,658$2,663 9.7%
Depreciation and depletion $24,352$376$23,976- 8.9%
Payroll taxes $10,577$5,244$4,139$1,194 3.9%
Insurance $10,110-$10,110- 3.7%
Advertising and promotion $4,234$3,811-$423 1.5%
Other employee benefits $757$757-- 0.3%
Fundraising events Eventdirect expenses; gross income $39,430$16,307reported apart
Total$274,659100%

View the filing

2015 · Form 990 · $280,914 spent · pay $135,722 · grants $0 · events $12,476
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,218$69,293$45,312$9,613 44.2%
Office expenses $74,953$59,801$10,303$4,849 26.7%
Occupancy $24,921$16,199$6,230$2,492 8.9%
Depreciation and depletion $24,798$377$24,421- 8.8%
Payroll taxes $11,469$6,384$4,195$890 4.1%
Insurance $8,475-$8,475- 3.0%
Fees: other services $8,000$8,000-- 2.8%
Advertising and promotion $4,045$3,640-$405 1.4%
Other employee benefits $35$35-- 0.0%
Fundraising events Eventdirect expenses; gross income $40,165$12,476reported apart
Total$280,914100%

View the filing

2014 · Form 990 · $247,873 spent · pay $113,302 · grants $0 · events $18,236
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,067$57,378$37,693$7,996 41.6%
Office expenses $74,487$56,005$10,408$8,074 30.1%
Depreciation and depletion $24,865$376$24,489- 10.0%
Occupancy $24,527$15,942$6,132$2,453 9.9%
Payroll taxes $9,830$5,471$3,596$763 4.0%
Insurance $7,109-$7,109- 2.9%
Advertising and promotion $3,583$3,136-$447 1.4%
Other employee benefits $405$405-- 0.2%
Fundraising events Eventdirect expenses; gross income $43,198$18,236reported apart
Total$247,873100%

View the filing