STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Erica Zimmerman EXECUTIVE DIRECTOR2018-2024 $32,870$162,079 1
Deborah Wolf TREASURER2020-2024 $0$8,824 1
Deb Wolf (former) Treasurer2015-2019 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kris Gruen BOARD MEMBER2018-2024 1 $0 reported 1
Sarah Kinter BOARD MEMBER2015-2024 1 $0 reported 1
Virginia Burley PRESIDENT2019-2024 1 $0 reported 1
Karen Liebermann SECRETARYACTING VP2015-2024 1 $0 reported 1
Kelly MacMartin (former) Board2018 0 $0 reported 1
Cort Richardson (former) Treasurer2015-2018 2 $0 reported 1
Sue Clayton (former) Board Member2015-2017 0 $0 reported 1
Bill Haines (former) Board Member2015-2016 0 $0 reported 1
Adam Rosen (former) Board Member2015 0 $0 reported 1
Lisa Rubin (former) Secretary2015 0 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $33K · 2 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ZIMMERMAN EXECUTIVE DIRECTOR22 $32,870$0$0 $32,8701
KRIS GRUEN BOARD MEMBER1 $0$0$0 $01
SARAH KINTER BOARD MEMBER1 $0$0$0 $01
VIRGINIA BURLEY PRESIDENT1 $0$0$0 $01
KAREN LIEBERMANN SECRETARYACTING VP1 $0$0$0 $01
DEBORAH WOLF TREASURER2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $37K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ZIMMERMAN EXECUTIVE DIRECTOR22 $36,896$0$0 $36,8961
KRIS GRUEN BOARD MEMBER1 $0$0$0 $01
SARAH KINTER BOARD MEMBER1 $0$0$0 $01
VIRGINIA BURLEY PRESIDENT1 $0$0$0 $01
KAREN LIEBERMANN SECRETARYACTING VP1 $0$0$0 $01
DEBORAH WOLF TREASURER2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $35K · 5 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ZIMMERMAN EXECUTIVE DIRECTOR22 $34,851$0$0 $34,8511
KRIS GRUEN BOARD MEMBER1 $0$0$0 $01
SARAH KINTER BOARD MEMBER1 $0$0$0 $01
VIRGINIA BURLEY PRESIDENT1 $0$0$0 $01
KAREN LIEBERMANN VPSEC1 $0$0$0 $01
DEBORAH WOLF TREASURER2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $33K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA ZIMMERMAN EXECUTIVE DIRECTOR22 $32,667$0$0 $32,6671
KRIS GRUEN BOARD MEMBER1 $0$0$0 $01
SARAH KINTER BOARD MEMBER1 $0$0$0 $01
VIRGINIA BURLEY PRESIDENT1 $0$0$0 $01
KAREN LIEBERMANN VPSEC1 $0$0$0 $01
DEBORAH WOLF TREASURER2 $0$0$0 $01
2020 · 6 people listed · 2 paid, $34K · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Zimmerman Executive Dir.22 $24,795$0$0 $24,7951
Deborah Wolf Treasurer2 $8,824$0$0 $8,8241
Virginia Burley President1 $0$0$0 $01
Karen Liebermann Vice President1 $0$0$0 $01
Kris Gruen Member1 $0$0$0 $01
Sarah Kinter Member1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $31K · 8 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deb Wolf Treasurer3 $30,671$0$0 $30,6711
Virginia Burley Board1 $0$0$0 $01
Karen Liebermann Vice President1 $0$0$0 $01
Kris Gruen Board0 $0$0$0 $01
Sarah Kinter President1 $0$0$0 $01
Erica Zimmerman Executive Dir.22 $0$0$0 $01
2018 · 7 people listed · 1 paid, $30K · 6 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deb Wolf Executive Direc20 $30,268$0$0 $30,2681
Erica Zimmerman Board1 $0$0$0 $01
Kelly MacMartin Board0 $0$0$0 $01
Karen Liebermann Vice President1 $0$0$0 $01
Cort Richardson Treasurer2 $0$0$0 $01
Kris Gruen Board0 $0$0$0 $01
Sarah Kinter President1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $41K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deb Wolf Executive Direc20 $41,224-- $41,2241
Sue Clayton Board Member0 $0-- $01
Karen Liebermann Vice President1 $0-- $01
Cort Richardson Treasurer2 $0-- $01
Sarah Kinter President1 $0-- $01
2016 · 6 people listed · 1 paid, $51K · 6 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deb Wolf Executive Direc35 $50,569$0$0 $50,5691
Sue Clayton Secretary0 $0$0$0 $01
Bill Haines Board Member0 $0$0$0 $01
Karen Liebermann Vice President0 $0$0$0 $01
Cort Richardson Treasurer2 $0$0$0 $01
Sarah Kinter President1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $58K · 7 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Deb Wolf Executive Direc35 $48,612$0$8,948 $57,5601
Sue Clayton Board Member0 $0$0$0 $01
Bill Haines Board Member0 $0$0$0 $01
Karen Liebermann Vice President0 $0$0$0 $01
Cort Richardson Treasurer2 $0$0$0 $01
Sarah Kinter President1 $0$0$0 $01
Adam Rosen Board Member0 $0$0$0 $01
Lisa Rubin Secretary0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$266,766$298,940 $202,235$197,022 $259,722$0 $39,624225
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$267,163$234,615 $231,857$229,196 $262,663$0 $27,849325
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$337,605$252,069 $199,165$196,648 $330,476$6,559 $40,836518
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$343,846$327,662 $114,354$111,112 $343,753$0 $30,879725
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$267,980$234,491 $102,857$94,928 $267,938$0 $33,804925
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$240,867$242,080 $107,893$61,439 $221,372$19,387 $29,734840
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$232,443$233,910 $66,613$62,652 $217,585$14,778 $30,254640
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$185,660$205,469 $67,515$64,119 $162,773$14,095 ---
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$222,755$251,677 $86,124$83,928 $197,730$24,180 $51,590635
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$295,487$281,407 $122,821$112,850 $245,364$49,873 $51,606735

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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
VERMONT EMPLOYEE OWNERSHIP CENTER INCVTB99 $263,863$319,130 President$0 Same NTEE code B99, revenue within 2x, same state
DREAMSHADOW GROUPVTB99 $276,595$258,883 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
IN-SIGHT PHOTOGRAPHY PROJECT INCORPORATEDVTB99 $225,009$237,764 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
NORTHEAST ARC USERS CONFERENCEVTB99 $251,901$217,209 TREASURER$0 Same NTEE code B99, revenue within 2x, same state
HOWARD-SUAMICO EDUCATIONAL FOUNDATION INCWIB99 $303,317$129,542 TREASURER$0 Same NTEE code B99, revenue within 2x, similar mission
OPTIONS IN EDUCATION INCMAB99 $240,051$219,689 President$0 Same NTEE code B99, revenue within 2x
WYOMISSING AREA EDUCATION FOUNDATION INCPAB99 $314,085$225,668 PRESIDENT$0 Same NTEE code B99, revenue within 2x
SANDY SPRINGS EDUCATION FORCE INCGAB99 $326,719$303,163 Executive Dir.$50,634 Same NTEE code B99, revenue within 2x
ALBANY FUND FOR EDUCATION INCNYB99 $242,944$200,574 EXECUTIVE DIRECTOR$37,900 Same NTEE code B99, revenue within 2x
COCALICO EDUCATION FOUNDATIONPAB99 $307,439$188,240 PRESIDENT$0 Same NTEE code B99, revenue within 2x
WHITEHOUSE ISD EDUCATION FOUNDATIONTXB99 $216,789$168,823 Director$0 Same NTEE code B99, revenue within 2x
INTERNATIONAL CIRCLE OF FRIENDS INCFLB99 $288,603$148,920 PRESDIR$0 Same NTEE code B99, revenue within 2x
NA LEI WILI AREA HEALTH EDUCATION CENTER INCHIB99 $248,449$321,707 EXECUTIVE DI$66,442 Same NTEE code B99, revenue within 2x
FRANKLIN-SIMPSON EDUCATIONAL COALITION INCKYB99 $221,006$136,544 Treasurer$12,924 Same NTEE code B99, revenue within 2x
IRISH AMERICAN ENDOWMENT FOR EDUCATION INCNYB99 $325,433$396,247 PRESIDENT/DIRECTOR$0 Same NTEE code B99, revenue within 2x
MARRIAGE AND RELATIONSHIP EDUCATION CENTER INCMDB99 $240,449$208,843 Executive Director$48,517 Same NTEE code B99, revenue within 2x
FOUNDATION FOR RURAL EDUCATION EXCELLENCE INCFLB99 $251,757$157,100 SECRETARY$0 Same NTEE code B99, revenue within 2x
EDUCARE CENTRAL MAINEMEB99 $296,987$519,033 SECRETARY/TREASURER$178,448 Same NTEE code B99, revenue within 2x
COLLIERVILLE EDUCATION FOUNDATION INCTNB99 $293,509$322,407 FINANCE DIRECTOR$20,000 Same NTEE code B99, revenue within 2x
EDU CARE FOUNDATION INCNVB99 $297,989$30,032 PRESIDENT AND DIRECTOR$0 Same NTEE code B99, revenue within 2x
EDUCATION FOUNDATION OF FAIRFIELD PUBLIC SCHOOLS INCIAB99 $243,434$173,576 PRESIDENT$0 Same NTEE code B99, revenue within 2x
SILVER OAK EDUCATIONAL PARTNERSHIP INCCAB99 $252,460$200,896 PRESIDENT$0 Same NTEE code B99, revenue within 2x
ELIJA FOUNDATION INCNYB99 $300,845$266,437 CEO$249,933 Same NTEE code B99, revenue within 2x
EAST AURORA EDUCATIONAL FOUDNATION INCNYB99 $227,648$176,845 BOARD MEMBER/PRESIDENT$0 Same NTEE code B99, revenue within 2x
CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENTMIB99 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HAROLD ALFOND FOUNDATION Private foundation$3,252,00013 12012–2024 EDUCARE CENTRAL MAINE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,648,43181 252016–2024 IN-SIGHT PHOTOGRAPHY PROJECT INCORPORATED; MARYLAND PESTICIDE EDUCATION NETWORK INC; PARTNERS IN SEX EDUCATION INC; LOST WOMEN OF SCIENCE INITIATIVE INC and 21 more
GRAND HAVEN AREA COMMUNITY FOUNDATION INC DAF sponsor$1,244,77116 12010–2024 GRAND HAVEN SCHOOLS FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$974,47947 202014–2024 HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC; EDUCARE CENTRAL MAINE; REFUGEE YOUTH SOLIDARITY THROUGH EDUCATION; YUCATAN EDUCATION PROJECT and 16 more
FORGOOD INC DAF sponsor$857,83330 72010–2024 BETHESDA-CHEVY CHASE HIGH SCHOOL EDUCATIONAL FOUNDATION INC; MARYLAND PESTICIDE EDUCATION NETWORK INC; NEWPORT PUBLIC EDUCATION FOUNDATION; FRIENDS OF BUFFALO CHESTERTON ACADEMY INC and 3 more
CLARK ASSOC CHARITABLE FDN Private foundation$812,4799 12015–2024 CONESTOGA VALLEY EDUCATION FOUNDATION
ALFRED P SLOAN FOUNDATION Private foundation$735,8303 12022–2024 LOST WOMEN OF SCIENCE INITIATIVE INC
GOOD NEIGHBOR FOUNDATION Private foundation$601,8894 12020–2023 YUCATAN EDUCATION PROJECT
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$586,69910 52016–2024 DREAMSHADOW GROUP; EDUCARE CENTRAL MAINE; TAIWAN CENTER FOUNDATION OF NORTHERN CALIFORNIA; SILVER OAK EDUCATIONAL PARTNERSHIP INC and 1 more
LEGACY GLOBAL FOUNDATION INC DAF sponsor$487,1041 12024–2024 YUCATAN EDUCATION PROJECT
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$446,7601 12021–2021 LOST WOMEN OF SCIENCE INITIATIVE INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$443,93011 52018–2024 26 2 FOUNDATION INC; TESFA FOUNDATION; NEW YORK THEOLOGICAL EDUCATION CENTER; ASSOCIATION OF WOMEN SURGEONS FOUNDATION and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$430,84921 112019–2024 SILVER OAK EDUCATIONAL PARTNERSHIP INC; SOUND OF PRIDE PARENTS ASSOCIATION INC; 26 2 FOUNDATION INC; YUCATAN EDUCATION PROJECT and 7 more
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$413,25923 22012–2024 CONESTOGA VALLEY EDUCATION FOUNDATION; COCALICO EDUCATION FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$388,55222 72012–2024 NATIONAL ORGANIZATION FOR MARRIAGE EDUCATION FUND; NEW LIFE WITH EDUCATION; GODS WARRIORS INC; MARRIAGE AND RELATIONSHIP EDUCATION CENTER INC and 3 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$298,940100%

View the filing

2023 · Form 990 · $234,615 spent · pay $85,466 · grants $118,074 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$234,615100%

View the filing

2022 · Form 990 · $252,069 spent · pay $156,966 · grants $28,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$252,069100%

View the filing

2021 · Form 990 · $327,662 spent · pay $283,606 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$327,662100%

View the filing

2020 · Form 990 · $234,491 spent · pay $196,932 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$234,491100%

View the filing

2019 · Form 990 · $242,080 spent · pay $200,986 · grants $5,411 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$242,080100%

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2018 · Form 990 · $233,910 spent · pay $200,472 · grants $0 · events $1,790
LineAs describedTotalProgramManagementFundraisingShare
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$233,910100%

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2017 · Form 990EZ · $205,469 spent · pay $173,608 · grants $0 · events $0
LineAs describedTotalShare
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$205,469100%

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2016 · Form 990 · $251,677 spent · pay $220,234 · grants $0 · events $1,675
LineAs describedTotalProgramManagementFundraisingShare
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$251,677100%

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2015 · Form 990 · $281,407 spent · pay $235,402 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$281,407100%

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