WASHINGTON CENTRAL FRIENDS OF EDUCATION INC
Cite this
Plain text WASHINGTON CENTRAL FRIENDS OF EDUCATION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/030335793. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WASHINGTON CENTRAL FRIENDS OF EDUCATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030335793
MLA “WASHINGTON CENTRAL FRIENDS OF EDUCATION INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/030335793. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $267K · expenses $299K · assets $202K
- EIN
- 03-0335793
- Address
- 73 MAIN ST APT 29, MONTPELIER, VT 05602-2987
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO FOSTER COLLABORATION AND INNOVATION AMONG SCHOOLS AND COMMUNITIES TO SUPPORT YOUTH AND EXPAND THEIR OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Erica Zimmerman | EXECUTIVE DIRECTOR | 2018-2024 | $32,870 | $162,079 | 1 |
| Deborah Wolf | TREASURER | 2020-2024 | $0 | $8,824 | 1 |
| Deb Wolf (former) | Treasurer | 2015-2019 | $30,671 | $210,292 | 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 |
|---|---|---|---|---|---|
| Kris Gruen | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Sarah Kinter | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Virginia Burley | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Karen Liebermann | SECRETARYACTING VP | 2015-2024 | 1 | $0 reported | 1 |
| Kelly MacMartin (former) | Board | 2018 | 0 | $0 reported | 1 |
| Cort Richardson (former) | Treasurer | 2015-2018 | 2 | $0 reported | 1 |
| Sue Clayton (former) | Board Member | 2015-2017 | 0 | $0 reported | 1 |
| Bill Haines (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Adam Rosen (former) | Board Member | 2015 | 0 | $0 reported | 1 |
| Lisa Rubin (former) | Secretary | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $33K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ZIMMERMAN | EXECUTIVE DIRECTOR | 22 | $32,870 | $0 | $0 | $32,870 | 1 |
| KRIS GRUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BURLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIEBERMANN | SECRETARYACTING VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $37K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ZIMMERMAN | EXECUTIVE DIRECTOR | 22 | $36,896 | $0 | $0 | $36,896 | 1 |
| KRIS GRUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BURLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIEBERMANN | SECRETARYACTING VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $35K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ZIMMERMAN | EXECUTIVE DIRECTOR | 22 | $34,851 | $0 | $0 | $34,851 | 1 |
| KRIS GRUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BURLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIEBERMANN | VPSEC | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $33K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA ZIMMERMAN | EXECUTIVE DIRECTOR | 22 | $32,667 | $0 | $0 | $32,667 | 1 |
| KRIS GRUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BURLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIEBERMANN | VPSEC | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $34K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Zimmerman | Executive Dir. | 22 | $24,795 | $0 | $0 | $24,795 | 1 |
| Deborah Wolf | Treasurer | 2 | $8,824 | $0 | $0 | $8,824 | 1 |
| Virginia Burley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Liebermann | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Gruen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kinter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $31K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Wolf | Treasurer | 3 | $30,671 | $0 | $0 | $30,671 | 1 |
| Virginia Burley | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Liebermann | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Gruen | Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kinter | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Zimmerman | Executive Dir. | 22 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $30K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Wolf | Executive Direc | 20 | $30,268 | $0 | $0 | $30,268 | 1 |
| Erica Zimmerman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly MacMartin | Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Liebermann | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cort Richardson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Gruen | Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kinter | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $41K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Wolf | Executive Direc | 20 | $41,224 | - | - | $41,224 | 1 |
| Sue Clayton | Board Member | 0 | $0 | - | - | $0 | 1 |
| Karen Liebermann | Vice President | 1 | $0 | - | - | $0 | 1 |
| Cort Richardson | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Sarah Kinter | President | 1 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · 1 paid, $51K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Wolf | Executive Direc | 35 | $50,569 | $0 | $0 | $50,569 | 1 |
| Sue Clayton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Haines | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Liebermann | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cort Richardson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kinter | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $58K · 7 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Wolf | Executive Direc | 35 | $48,612 | $0 | $8,948 | $57,560 | 1 |
| Sue Clayton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Haines | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Liebermann | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Cort Richardson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kinter | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Rosen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Rubin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $164K
2023 · 1 grant to organizations · $114K
Listed grants add up to $114,414; the return's “grants paid” expense line says $118,074. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $28K
2019 · 1 grant to organizations · $5K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $266,766 | $298,940 | $202,235 | $197,022 | $259,722 | $0 | $39,624 | 2 | 25 |
| 2023 · Form 990 | ||||||||
| $267,163 | $234,615 | $231,857 | $229,196 | $262,663 | $0 | $27,849 | 3 | 25 |
| 2022 · Form 990 | ||||||||
| $337,605 | $252,069 | $199,165 | $196,648 | $330,476 | $6,559 | $40,836 | 5 | 18 |
| 2021 · Form 990 | ||||||||
| $343,846 | $327,662 | $114,354 | $111,112 | $343,753 | $0 | $30,879 | 7 | 25 |
| 2020 · Form 990 | ||||||||
| $267,980 | $234,491 | $102,857 | $94,928 | $267,938 | $0 | $33,804 | 9 | 25 |
| 2019 · Form 990 | ||||||||
| $240,867 | $242,080 | $107,893 | $61,439 | $221,372 | $19,387 | $29,734 | 8 | 40 |
| 2018 · Form 990 | ||||||||
| $232,443 | $233,910 | $66,613 | $62,652 | $217,585 | $14,778 | $30,254 | 6 | 40 |
| 2017 · Form 990EZ | ||||||||
| $185,660 | $205,469 | $67,515 | $64,119 | $162,773 | $14,095 | - | - | - |
| 2016 · Form 990 | ||||||||
| $222,755 | $251,677 | $86,124 | $83,928 | $197,730 | $24,180 | $51,590 | 6 | 35 |
| 2015 · Form 990 | ||||||||
| $295,487 | $281,407 | $122,821 | $112,850 | $245,364 | $49,873 | $51,606 | 7 | 35 |
Funders of this organization
8 grantors reported grants to this organization, $306,864 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| MENTOR VERMONT INC | Public charity | Exact | 2014-2017, 2019-2024 | 10 | $171,400 | 2024 | $25,500 | show |
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2016-2017 | 2 | $86,094 | 2017 | $34,302 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2023-2024 | 2 | $21,955 | 2024 | $16,755 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $11,250 | 2019 | $11,250 | show |
| PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $6,650 | 2017 | $6,650 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WASHINGTON CENTRAL FRIENDS OF EDUCATION INC” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON CENTRAL FRIENDS OF EDUCATION INC” | 2020-2022 | 3 | $15 | 2022 | $5 | show |
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|---|---|---|---|---|---|---|---|
| VERMONT EMPLOYEE OWNERSHIP CENTER INC | VT | B99 | $263,863 | $319,130 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| DREAMSHADOW GROUP | VT | B99 | $276,595 | $258,883 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| IN-SIGHT PHOTOGRAPHY PROJECT INCORPORATED | VT | B99 | $225,009 | $237,764 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| NORTHEAST ARC USERS CONFERENCE | VT | B99 | $251,901 | $217,209 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC | WI | B99 | $303,317 | $129,542 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, similar mission |
| OPTIONS IN EDUCATION INC | MA | B99 | $240,051 | $219,689 | President | $0 | Same NTEE code B99, revenue within 2x |
| WYOMISSING AREA EDUCATION FOUNDATION INC | PA | B99 | $314,085 | $225,668 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| SANDY SPRINGS EDUCATION FORCE INC | GA | B99 | $326,719 | $303,163 | Executive Dir. | $50,634 | Same NTEE code B99, revenue within 2x |
| ALBANY FUND FOR EDUCATION INC | NY | B99 | $242,944 | $200,574 | EXECUTIVE DIRECTOR | $37,900 | Same NTEE code B99, revenue within 2x |
| COCALICO EDUCATION FOUNDATION | PA | B99 | $307,439 | $188,240 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| WHITEHOUSE ISD EDUCATION FOUNDATION | TX | B99 | $216,789 | $168,823 | Director | $0 | Same NTEE code B99, revenue within 2x |
| INTERNATIONAL CIRCLE OF FRIENDS INC | FL | B99 | $288,603 | $148,920 | PRESDIR | $0 | Same NTEE code B99, revenue within 2x |
| NA LEI WILI AREA HEALTH EDUCATION CENTER INC | HI | B99 | $248,449 | $321,707 | EXECUTIVE DI | $66,442 | Same NTEE code B99, revenue within 2x |
| FRANKLIN-SIMPSON EDUCATIONAL COALITION INC | KY | B99 | $221,006 | $136,544 | Treasurer | $12,924 | Same NTEE code B99, revenue within 2x |
| IRISH AMERICAN ENDOWMENT FOR EDUCATION INC | NY | B99 | $325,433 | $396,247 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| MARRIAGE AND RELATIONSHIP EDUCATION CENTER INC | MD | B99 | $240,449 | $208,843 | Executive Director | $48,517 | Same NTEE code B99, revenue within 2x |
| FOUNDATION FOR RURAL EDUCATION EXCELLENCE INC | FL | B99 | $251,757 | $157,100 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x |
| EDUCARE CENTRAL MAINE | ME | B99 | $296,987 | $519,033 | SECRETARY/TREASURER | $178,448 | Same NTEE code B99, revenue within 2x |
| COLLIERVILLE EDUCATION FOUNDATION INC | TN | B99 | $293,509 | $322,407 | FINANCE DIRECTOR | $20,000 | Same NTEE code B99, revenue within 2x |
| EDU CARE FOUNDATION INC | NV | B99 | $297,989 | $30,032 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| EDUCATION FOUNDATION OF FAIRFIELD PUBLIC SCHOOLS INC | IA | B99 | $243,434 | $173,576 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| SILVER OAK EDUCATIONAL PARTNERSHIP INC | CA | B99 | $252,460 | $200,896 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| ELIJA FOUNDATION INC | NY | B99 | $300,845 | $266,437 | CEO | $249,933 | Same NTEE code B99, revenue within 2x |
| EAST AURORA EDUCATIONAL FOUDNATION INC | NY | B99 | $227,648 | $176,845 | BOARD MEMBER/PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT | MI | B99 | $298,268 | $250,985 | EXECUTIVE DIRECTOR | $94,963 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $298,940 spent · pay $103,163 · grants $163,927 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $163,927 | $163,927 | - | - | 54.8% | |
| Other salaries and wages | $48,344 | $48,344 | - | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $39,624 | $27,432 | $12,192 | - | 13.3% | |
| Other (as described) | CAMPS AND ACTIVITIES | $10,251 | $10,251 | - | - | 3.4% |
| Payroll taxes | $7,940 | $6,859 | $1,081 | - | 2.7% | |
| Other employee benefits | $7,255 | $4,100 | $3,155 | - | 2.4% | |
| Fees: accounting | $5,910 | - | $5,910 | - | 2.0% | |
| Occupancy | $4,650 | - | $4,650 | - | 1.6% | |
| Other (as described) | TRAINING AND CONFERENCES | $3,035 | $635 | $2,400 | - | 1.0% |
| Office expenses | $2,718 | $859 | $1,859 | - | 0.9% | |
| Insurance | $2,456 | - | $2,456 | - | 0.8% | |
| Other (as described) | SUPPLIES | $1,040 | $575 | $465 | - | 0.3% |
| Other (as described) | FEES AND LICENSES | $915 | $688 | $227 | - | 0.3% |
| Advertising and promotion | $620 | $620 | - | - | 0.2% | |
| Travel | $254 | $190 | $64 | - | 0.1% | |
| Depreciation and depletion | $1 | - | $1 | - | 0.0% | |
| Total | $298,940 | 100% |
2023 · Form 990 · $234,615 spent · pay $85,466 · grants $118,074 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $114,414 | $114,414 | - | - | 48.8% | |
| Other salaries and wages | $44,680 | $32,608 | - | $12,072 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $27,849 | $17,800 | $10,049 | - | 11.9% | |
| Occupancy | $7,050 | - | $7,050 | - | 3.0% | |
| Other employee benefits | $6,761 | $4,578 | $2,183 | - | 2.9% | |
| Payroll taxes | $6,176 | $3,824 | $1,356 | $996 | 2.6% | |
| Office expenses | $4,898 | $3,323 | $1,575 | - | 2.1% | |
| All other expenses | $4,761 | $4,761 | - | - | 2.0% | |
| Insurance | $4,114 | $281 | $3,833 | - | 1.8% | |
| Fees: accounting | $3,831 | - | $3,831 | - | 1.6% | |
| Grants to US individuals | $3,660 | $3,660 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $2,999 | $2,230 | $83 | $686 | 1.3% |
| Advertising and promotion | $2,350 | $2,350 | - | - | 1.0% | |
| Other (as described) | FEES | $678 | $548 | $130 | - | 0.3% |
| Fees: other services | $160 | $160 | - | - | 0.1% | |
| Travel | $153 | $153 | - | - | 0.1% | |
| Depreciation and depletion | $81 | - | $81 | - | 0.0% | |
| Total | $234,615 | 100% |
2022 · Form 990 · $252,069 spent · pay $156,966 · grants $28,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,508 | $97,856 | $1,652 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $40,836 | $37,646 | $3,190 | - | 16.2% | |
| Other (as described) | TRAINING | $33,194 | $33,194 | - | - | 13.2% |
| Grants to US organizations and governments | $28,000 | $28,000 | - | - | 11.1% | |
| Fees: other services | $16,820 | $16,196 | $624 | - | 6.7% | |
| Payroll taxes | $10,982 | $10,528 | $454 | - | 4.4% | |
| Other employee benefits | $5,640 | $5,640 | - | - | 2.2% | |
| Advertising and promotion | $3,979 | $3,979 | - | - | 1.6% | |
| Insurance | $2,832 | $152 | $2,680 | - | 1.1% | |
| Other (as described) | TELEPHONE | $2,533 | $1,204 | $1,329 | - | 1.0% |
| Fees: accounting | $2,445 | - | $2,445 | - | 1.0% | |
| Office expenses | $1,679 | $1,333 | $346 | - | 0.7% | |
| Other (as described) | SUPPLIES | $1,202 | $1,174 | $28 | - | 0.5% |
| Occupancy | $1,005 | - | $1,005 | - | 0.4% | |
| All other expenses | $556 | $352 | $204 | - | 0.2% | |
| Other (as described) | FEES | $477 | $345 | $132 | - | 0.2% |
| Travel | $273 | $273 | - | - | 0.1% | |
| Depreciation and depletion | $108 | - | $108 | - | 0.0% | |
| Total | $252,069 | 100% |
2021 · Form 990 · $327,662 spent · pay $283,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,790 | $206,790 | - | - | 63.1% | |
| Pay: officers, directors, trustees, key employees | $30,879 | $24,945 | $5,934 | - | 9.4% | |
| Other employee benefits | $27,057 | $27,057 | - | - | 8.3% | |
| Payroll taxes | $18,880 | $18,169 | $711 | - | 5.8% | |
| Fees: other services | $9,995 | $8,325 | $1,670 | - | 3.1% | |
| Other (as described) | SUPPLIES | $7,952 | $7,952 | - | - | 2.4% |
| Other (as described) | PROGRAM ACTIVITIES | $6,565 | $6,565 | - | - | 2.0% |
| Occupancy | $5,025 | $5,025 | - | - | 1.5% | |
| Insurance | $4,846 | $2,145 | $2,701 | - | 1.5% | |
| Fees: accounting | $3,224 | $488 | $2,736 | - | 1.0% | |
| Other (as described) | TELEPHONE | $2,268 | $2,268 | - | - | 0.7% |
| Other (as described) | TRAINING | $1,655 | $1,655 | - | - | 0.5% |
| All other expenses | $929 | $706 | $223 | - | 0.3% | |
| Advertising and promotion | $615 | $615 | - | - | 0.2% | |
| Travel | $498 | $498 | - | - | 0.2% | |
| Office expenses | $376 | $247 | $129 | - | 0.1% | |
| Depreciation and depletion | $108 | - | $108 | - | 0.0% | |
| Total | $327,662 | 100% |
2020 · Form 990 · $234,491 spent · pay $196,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $136,529 | $135,531 | $998 | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $33,804 | $23,278 | $10,526 | - | 14.4% | |
| Payroll taxes | $13,634 | $12,595 | $1,039 | - | 5.8% | |
| Other employee benefits | $12,965 | $12,965 | - | - | 5.5% | |
| Occupancy | $5,920 | $5,779 | $141 | - | 2.5% | |
| Other (as described) | Camps & Enrichment Activities | $5,830 | $5,830 | - | - | 2.5% |
| Fees: accounting | $4,252 | - | $4,252 | - | 1.8% | |
| Other (as described) | Supplies | $3,827 | $3,321 | $506 | - | 1.6% |
| Insurance | $3,740 | $1,060 | $2,680 | - | 1.6% | |
| Other (as described) | Telephone | $3,459 | $3,352 | $107 | - | 1.5% |
| Other (as described) | Training & Education | $3,173 | $3,173 | - | - | 1.4% |
| Advertising and promotion | $2,700 | $2,700 | - | - | 1.2% | |
| All other expenses | $1,851 | $1,582 | $269 | - | 0.8% | |
| Office expenses | $1,146 | $757 | $389 | - | 0.5% | |
| Fees: other services | $988 | $800 | $188 | - | 0.4% | |
| Travel | $377 | $377 | - | - | 0.2% | |
| Depreciation and depletion | $296 | - | $296 | - | 0.1% | |
| Total | $234,491 | 100% |
2019 · Form 990 · $242,080 spent · pay $200,986 · grants $5,411 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,612 | $142,525 | $87 | - | 58.9% | |
| Pay: officers, directors, trustees, key employees | $29,734 | $25,537 | $4,197 | - | 12.3% | |
| Other employee benefits | $14,703 | $11,801 | $2,902 | - | 6.1% | |
| Payroll taxes | $13,937 | $13,638 | $299 | - | 5.8% | |
| Fees: other services | $9,375 | $9,375 | - | - | 3.9% | |
| Occupancy | $5,584 | $5,243 | $341 | - | 2.3% | |
| Grants to US organizations and governments | $5,411 | $5,411 | - | - | 2.2% | |
| Other (as described) | Supplies | $4,038 | $3,889 | $149 | - | 1.7% |
| Insurance | $2,835 | $2,092 | $743 | - | 1.2% | |
| Other (as described) | Miscellaneous | $2,675 | $2,544 | $131 | - | 1.1% |
| Other (as described) | Telephone | $2,525 | $2,525 | - | - | 1.0% |
| Other (as described) | Camps & Enrichment Activities | $2,460 | $2,460 | - | - | 1.0% |
| Travel | $2,025 | $2,025 | - | - | 0.8% | |
| All other expenses | $1,955 | $1,698 | $257 | - | 0.8% | |
| Fees: accounting | $1,084 | - | $1,084 | - | 0.4% | |
| Depreciation and depletion | $468 | - | $468 | - | 0.2% | |
| Advertising and promotion | $429 | $45 | $384 | - | 0.2% | |
| Office expenses | $230 | $230 | - | - | 0.1% | |
| Total | $242,080 | 100% |
2018 · Form 990 · $233,910 spent · pay $200,472 · grants $0 · events $1,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,852 | $136,663 | $189 | - | 58.5% | |
| Pay: officers, directors, trustees, key employees | $30,254 | $26,552 | $3,702 | - | 12.9% | |
| Other employee benefits | $20,036 | $16,526 | $3,510 | - | 8.6% | |
| Payroll taxes | $13,330 | $12,883 | $447 | - | 5.7% | |
| Other (as described) | Camps & Enrichment Activities | $6,378 | $6,378 | - | - | 2.7% |
| Occupancy | $4,972 | $4,908 | $64 | - | 2.1% | |
| Insurance | $3,538 | $3,126 | $412 | - | 1.5% | |
| Fees: accounting | $2,807 | $366 | $2,441 | - | 1.2% | |
| Travel | $2,487 | $2,487 | - | - | 1.1% | |
| Other (as described) | Telephone | $2,430 | $2,430 | - | - | 1.0% |
| Other (as described) | Supplies | $2,192 | $2,192 | - | - | 0.9% |
| All other expenses | $2,186 | $1,292 | $894 | - | 0.9% | |
| Fees: other services | $2,089 | $2,089 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,790 | $1,790 | - | - | 0.8% | |
| Other (as described) | Printing and Publications | $1,155 | $1,155 | - | - | 0.5% |
| Advertising and promotion | $879 | $879 | - | - | 0.4% | |
| Depreciation and depletion | $398 | - | $398 | - | 0.2% | |
| Office expenses | $137 | $117 | $20 | - | 0.1% | |
| Total | $233,910 | 100% |
2017 · Form 990EZ · $205,469 spent · pay $173,608 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $173,608 | 84.5% | |
| Other expenses (detail on Schedule O) | $17,253 | 8.4% | |
| Occupancy, rent, utilities, maintenance | $10,799 | 5.3% | |
| Fees to independent contractors | $2,851 | 1.4% | |
| Printing, publications, postage | $958 | 0.5% | |
| Total | $205,469 | 100% |
2016 · Form 990 · $251,677 spent · pay $220,234 · grants $0 · events $1,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $133,901 | $133,613 | $288 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $51,590 | $37,085 | $14,505 | - | 20.5% | |
| Other employee benefits | $19,796 | $12,549 | $7,247 | - | 7.9% | |
| Payroll taxes | $14,947 | $13,771 | $1,176 | - | 5.9% | |
| Occupancy | $5,848 | $5,348 | $500 | - | 2.3% | |
| Other (as described) | Newsletter Costs | $3,762 | $3,762 | - | - | 1.5% |
| Insurance | $3,649 | $2,412 | $1,237 | - | 1.4% | |
| Other (as described) | Telephone | $3,201 | $3,201 | - | - | 1.3% |
| All other expenses | $3,155 | $2,969 | $186 | - | 1.3% | |
| Fees: accounting | $2,924 | - | $2,924 | - | 1.2% | |
| Advertising and promotion | $2,025 | $2,025 | - | - | 0.8% | |
| Travel | $1,698 | $1,698 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,675 | $1,675 | - | - | 0.7% | |
| Other (as described) | Group Activities | $1,546 | $1,546 | - | - | 0.6% |
| Other (as described) | Miscellaneous | $1,325 | $1,276 | $49 | - | 0.5% |
| Depreciation and depletion | $406 | - | $406 | - | 0.2% | |
| Office expenses | $229 | $229 | - | - | 0.1% | |
| Total | $251,677 | 100% |
2015 · Form 990 · $281,407 spent · pay $235,402 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,517 | $144,517 | - | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $51,606 | $40,287 | $11,319 | - | 18.3% | |
| Other employee benefits | $22,048 | $11,359 | $10,689 | - | 7.8% | |
| Payroll taxes | $17,231 | $16,368 | $863 | - | 6.1% | |
| Occupancy | $11,058 | $5,058 | $6,000 | - | 3.9% | |
| Other (as described) | Newsletter Costs | $10,450 | $10,450 | - | - | 3.7% |
| All other expenses | $4,698 | $4,479 | $219 | - | 1.7% | |
| Insurance | $4,390 | $2,898 | $1,492 | - | 1.6% | |
| Fees: accounting | $3,358 | - | $3,358 | - | 1.2% | |
| Other (as described) | Printing and Publications | $2,637 | $2,637 | - | - | 0.9% |
| Advertising and promotion | $2,493 | $2,493 | - | - | 0.9% | |
| Travel | $1,976 | $1,976 | - | - | 0.7% | |
| Other (as described) | Operating Supplies | $1,746 | $1,746 | - | - | 0.6% |
| Other (as described) | Licenses/Fees | $1,587 | $1,363 | $224 | - | 0.6% |
| Depreciation and depletion | $909 | - | $909 | - | 0.3% | |
| Fees: other services | $703 | - | $703 | - | 0.2% | |
| Total | $281,407 | 100% |