EMERSON UMBRELLA INC

Cite this

Plain text EMERSON UMBRELLA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/042761964. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). EMERSON UMBRELLA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/042761964

MLA “EMERSON UMBRELLA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/042761964. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.6M · expenses $4.9M · assets $26.5M

Also known as: THE UMBRELLA COMMUNITY ARTS CENTER
EIN: 04-2761964
Address: 40 STOW ST, CONCORD, MA 01742-2418
Website: THEUMBRELLAARTS.ORG
NTEE code: A900
Subsection: 501(c)(3)
Ruling year: 1982
Cross-check: ProPublica Nonprofit Explorer

Mission

THE UMBRELLA ENRICHES LIVES AND BUILDS A VIBRANT AND INCLUSIVE COMMUNITY THOUGH THE ARTS. WE PROMOTE CREATIVITY, LEARNING, PERSONAL GROWTH, AND CULTURAL EXCHANGE THROUGH ACCESSIBLE ARTS EDUCATION PROGRAMS, PERFORMING AND VISUAL ARTS PRESENTATIONS, AND COMMUNITY COLLABORATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Eileen Williston	EXECUTIVE DI	2024	$175,000	$175,000	1
Hugh G Wedge (former)	EXECUTIVE DI	2011-2023	$188,700	$1,119,980	1
Carolyn Flood (former)	CFO	2011-2012	$62,276	$122,558	1
Tina Forbes (former)	DIRECTOR	2010-2011	$2,063	$2,063	1

Officers and directors, no compensation reported

52 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
Gail Burr	DIRECTOR	2019-2024	2	$0 reported	1
Casey Carlson	DIRECTOR	2020-2024	2	$0 reported	1
Pierre Chiha	DIRECTOR	2018-2024	2	$0 reported	1
Kevin Foley	DIRECTOR	2019-2024	2	$0 reported	1
Cathy Folts	CLERK	2015-2024	2	$0 reported	1
Ellen Gaies	DIRECTOR	2023-2024	2	$0 reported	1
Liz Gross	DIRECTOR	2024	4	$0 reported	1
Frank Hill	TREASURER	2011-2024	4	$0 reported	1
Carolyn Holden	DIRECTOR	2024	2	$0 reported	1
Robert Leroy	VICE CHAIR	2015-2024	4	$0 reported	1
Ellen Mchale	CHAIR	2015-2024	4	$0 reported	1
Melanie O'Hare	DIRECTOR	2023-2024	2	$0 reported	1
Kate Reid	DIRECTOR	2017-2024	2	$0 reported	1
Debra Rutter	DIRECTOR	2014-2024	2	$0 reported	1
Brian Sykes	DIRECTOR	2024	2	$0 reported	1
Nancy Traversy	DIRECTOR	2017-2024	2	$0 reported	1
Marquis Victor	DIRECTOR	2022-2024	2	$0 reported	1
Joe Wallace	DIRECTOR	2023-2024	2	$0 reported	1
Elizabeth Cochary Gross (former)	DIRECTOR	2010-2023	4	$0 reported	1
Robert Le Roy (former)	VICE CHAIR	2016-2023	4	$0 reported	1
Tete Cobblah (former)	DIRECTOR	2014-2022	2	$0 reported	1
Andy Newman (former)	DIRECTOR	2020-2022	2	$0 reported	1
Jennifer Schunemann (former)	DIRECTOR	2017-2022	2	$0 reported	1
Tony Williams (former)	DIRECTOR	2014-2022	2	$0 reported	1
Deborah Yamin (former)	BOARD CHAIR	2012-2022	4	$0 reported	1
Michael Goodwin (former)	DIRECTOR	2012-2021	2	$0 reported	1
Byron Deysher (former)	DIRECTOR	2019	2	$0 reported	1
Gregory Maguire (former)	DIRECTOR	2017-2019	2	$0 reported	1
Marc Silver (former)	CLERK	2012-2019	4	$0 reported	1
Allene Riley Kussin (former)	PRESIDENT	2010-2018	5	$0 reported	1
Bryon Deysher (former)	DIRECTOR	2017-2018	2	$0 reported	1
Matthew Growney (former)	DIRECTOR	2017	2	$0 reported	1
Jonathan E Smith (former)	DIRECTOR	2011-2017	2	$0 reported	1
Deanna Hargraves (former)	VICE PRESIDE	2013-2016	2	$0 reported	1
Kayo Burmon (former)	DIRECTOR	2013-2016	2	$0 reported	1
Owen Beenhouwer (former)	DIRECTOR	2010-2015	2	$0 reported	1
Kathy Reticker (former)	DIRECTOR	2012-2015	2	$0 reported	1
Barbara Powell (former)	DIRECTOR	2010-2013	2	$0 reported	1
Catherine Jenkins (former)	DIRECTOR	2011-2013	2	$0 reported	1
Priscilla White Sturges (former)	DIRECTOR	2010-2013	2	$0 reported	1
Wayne Geehan (former)	DIRECTOR	2010-2012	2	$0 reported	1
Gerry Deroche (former)	TREASURER	2010-2011	5	$0 reported	1
Chris Toomey (former)	DIRECTOR	2010-2011	2	$0 reported	1
Triveni Upadhyay (former)	DIRECTOR	2010-2011	2	$0 reported	1
Nancy Lippe (former)	DIRECTOR	2011	2	$0 reported	1
Karla Johnson (former)	DIRECTOR	2011	2	$0 reported	1
Jean Ford Webb (former)	VICE PRESIDENT	2010	5	$0 reported	1
Sarah Blum (former)	VICE PRESIDENT	2010	2	$0 reported	1
Carolyn Gold (former)	DIRECTOR	2010	2	$0 reported	1
Jon Schmalenberger (former)	DIRECTOR	2010	2	$0 reported	1
Betsy Yamron (former)	DIRECTOR	2010	2	$0 reported	1
Carrie Flood (former)	MANAGING DIRECTOR	2010	40	$0 reported	1

People by year

2024 · 19 people listed · 1 paid, $175K · 21 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
EILEEN WILLISTON	EXECUTIVE DI	40	$175,000	$0	$0	$175,000	1
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
CASEY CARLSON	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	CLERK	2	$0	$0	$0	$0	1
ELLEN GAIES	DIRECTOR	2	$0	$0	$0	$0	1
LIZ GROSS	DIRECTOR	4	$0	$0	$0	$0	1
FRANK HILL	TREASURER	4	$0	$0	$0	$0	1
CAROLYN HOLDEN	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LEROY	VICE CHAIR	4	$0	$0	$0	$0	1
ELLEN MCHALE	CHAIR	4	$0	$0	$0	$0	1
MELANIE O'HARE	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN SYKES	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
MARQUIS VICTOR	DIRECTOR	2	$0	$0	$0	$0	1
JOE WALLACE	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 16 people listed · 1 paid, $189K · 48 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$188,700	$0	$0	$188,700	1
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
CASEY CARLSON	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	CLERK	2	$0	$0	$0	$0	1
ELLEN GAIES	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	DIRECTOR	4	$0	$0	$0	$0	1
FRANK HILL	TREASURER	4	$0	$0	$0	$0	1
ELLEN MCHALE	CHAIR	4	$0	$0	$0	$0	1
MELANIE O'HARE	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	VICE CHAIR	4	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
MARQUIS VICTOR	DIRECTOR	2	$0	$0	$0	$0	1
JOE WALLACE	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 19 people listed · 1 paid, $179K · 38 employees · 90 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$178,700	$0	$0	$178,700	1
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
CASEY CARLSON	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	CLERK	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	DIRECTOR	4	$0	$0	$0	$0	1
FRANK HILL	TREASURER	4	$0	$0	$0	$0	1
ELLEN MCHALE	VICE CHAIR	4	$0	$0	$0	$0	1
ANDY NEWMAN	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
MARQUIS VICTOR	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	BOARD CHAIR	4	$0	$0	$0	$0	1

2021 · 18 people listed · none paid · 28 employees · 90 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
CASEY CARLSON	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	CLERK	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	4	$0	$0	$0	$0	1
FRANK HILL	TREASURER	4	$0	$0	$0	$0	1
ELLEN MCHALE	VICE CHAIR	2	$0	$0	$0	$0	1
ANDY NEWMAN	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	BOARD CHAIR	4	$0	$0	$0	$0	1

2020 · 17 people listed · none paid · 20 employees · 90 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
CASEY CARLSON	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	CLERK	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	4	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
ANDY NEWMAN	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	BOARD CHAIR	4	$0	$0	$0	$0	1

2019 · 19 people listed · none paid · 29 employees · 193 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GAIL BURR	DIRECTOR	2	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
BYRON DEYSHER	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN FOLEY	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	4	$0	$0	$0	$0	1
FRANK HILL	TREASURER	4	$0	$0	$0	$0	1
GREGORY MAGUIRE	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
MARC SILVER	CLERK	4	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	BOARD CHAIR	4	$0	$0	$0	$0	1

2018 · 19 people listed · 1 paid, $117K · 22 employees · 193 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$116,955	$0	$0	$116,955	1
ALLENE RILEY KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
DEBORAH YAMIN	VICE PRESIDE	2	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	5	$0	$0	$0	$0	1
PIERRE CHIHA	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
BRYON DEYSHER	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY MAGUIRE	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 20 people listed · 1 paid, $121K · 27 employees · 286 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$120,904	$0	$0	$120,904	1
ALLENE RILEY KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
DEBORAH YAMIN	VICE PRESIDE	2	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	5	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
BRYON DEYSHER	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW GROWNEY	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY MAGUIRE	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
KATE REID	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SCHUNEMANN	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN E SMITH	DIRECTOR	2	$0	$0	$0	$0	1
NANCY TRAVERSY	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 15 people listed · 1 paid, $114K · 25 employees · 314 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$114,308	$0	$0	$114,308	1
ALLENE RILEY KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
DEANNA HARGRAVES	VICE PRESIDE	2	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	CAMPAIGN CHA	5	$0	$0	$0	$0	1
KAYO BURMON	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT LE ROY	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN E SMITH	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	DIRECTOR	2	$0	$0	$0	$0	1

2015 · 17 people listed · 1 paid, $105K · 29 employees · 293 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$104,667	$0	$0	$104,667	1
ALLENE RILEY KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
OWEN BEENHOUWER	DIRECTOR	2	$0	$0	$0	$0	1
KAYO BURMON	DIRECTOR	2	$0	$0	$0	$0	1
CATHY FOLTS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	DIRECTOR	5	$0	$0	$0	$0	1
DEANNA HARGRAVES	VICE PRESIDE	2	$0	$0	$0	$0	1
ROBERT LEROY	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN MCHALE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY RETICKER	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN E SMITH	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 15 people listed · 1 paid, $102K · 26 employees · 342 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$101,873	$0	$0	$101,873	1
ALLENE RILEY KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
OWEN BEENHOUWER	DIRECTOR	2	$0	$0	$0	$0	1
KAYO BURMON	DIRECTOR	2	$0	$0	$0	$0	1
TETE COBBLAH	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH COCHARY GROSS	DIRECTOR	5	$0	$0	$0	$0	1
DEANNA HARGRAVES	DIRECTOR	2	$0	$0	$0	$0	1
KATHY RETICKER	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA RUTTER	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN E SMITH	DIRECTOR	2	$0	$0	$0	$0	1
TONY WILLIAMS	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 15 people listed · 1 paid, $102K · 24 employees · 342 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$101,873	$0	$0	$101,873	1
OWEN BEENHOUWER	DIRECTOR	2	$0	$0	$0	$0	1
BARBARA POWELL	DIRECTOR	2	$0	$0	$0	$0	1
ALLENE KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
ELIZABETH GROSS	DIRECTOR	5	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
CATHERINE JENKINS	DIRECTOR	2	$0	$0	$0	$0	1
PRISCILLA WHITE STURGES	DIRECTOR	2	$0	$0	$0	$0	1
JONATHAN SMITH	DIRECTOR	2	$0	$0	$0	$0	1
KATHY RETICKER	DIRECTOR	2	$0	$0	$0	$0	1
MARC SILVER	CLERK	2	$0	$0	$0	$0	1
DEBORAH YAMIN	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1
KAYO BURMON	DIRECTOR	2	$0	$0	$0	$0	1
DEANNA HARGRAVES	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 15 people listed · 2 paid, $154K · 19 employees · 65 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HUGH G WEDGE	EXECUTIVE DI	40	$92,000	$0	$0	$92,000	1
CAROLYN FLOOD	CFO	40	$55,000	$0	$7,276	$62,276	1
OWEN BEENHOUWER	DIRECTOR	2	$0	$0	$0	$0	1
BARBARA POWELL	CLERK	2	$0	$0	$0	$0	1
WAYNE GEEHAN	DIRECTOR	2	$0	$0	$0	$0	1
ALLENE KUSSIN	PRESIDENT	5	$0	$0	$0	$0	1
ELIZABETH GROSS	DIRECTOR	2	$0	$0	$0	$0	1
FRANK HILL	TREASURER	5	$0	$0	$0	$0	1
CATHERINE JENKINS	DIRECTOR	2	$0	$0	$0	$0	1
PRISCILLA WHITE STURGES	DIRECTOR	5	$0	$0	$0	$0	1
JONATHAN SMITH	DIRECTOR	-	$0	$0	$0	$0	1
KATHY RETICKER	DIRECTOR	2	$0	$0	$0	$0	1
MARC SILVER	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH YAMIN	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL GOODWIN	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 17 people listed · 2 paid, $62K · 17 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CAROLYN FLOOD	CFO	40	$53,082	$0	$7,200	$60,282	1
TINA FORBES	DIRECTOR	2	$2,063	$0	$0	$2,063	1
OWEN BEENHOUWER	PRESIDENT	5	$0	$0	$0	$0	1
BARBARA POWELL	CLERK	2	$0	$0	$0	$0	1
GERRY DEROCHE	TREASURER	5	$0	$0	$0	$0	1
WAYNE GEEHAN	DIRECTOR	2	$0	$0	$0	$0	1
ALLENE KUSSIN	VICE PRESIDE	2	$0	$0	$0	$0	1
CHRIS TOOMEY	DIRECTOR	2	$0	$0	$0	$0	1
TRIVENI UPADHYAY	DIRECTOR	2	$0	$0	$0	$0	1
NANCY LIPPE	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH GROSS	DIRECTOR	2	$0	$0	$0	$0	1
FRANK HILL	DIRECTOR	2	$0	$0	$0	$0	1
CATHERINE JENKINS	DIRECTOR	2	$0	$0	$0	$0	1
KARLA JOHNSON	DIRECTOR	2	$0	$0	$0	$0	1
PRISCILLA WHITE STURGES	DIRECTOR	5	$0	$0	$0	$0	1
JONATHAN SMITH	DIRECTOR	2	$0	$0	$0	$0	1
HUGH G WEDGE	EXECUTIVE DI	40	$0	$0	$0	$0	1

2010 · 16 people listed · none paid · 0 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
OWEN BEENHOUWER	PRESIDENT	5	$0	$0	$0	$0	1
JEAN FORD WEBB	VICE PRESIDENT	5	$0	$0	$0	$0	1
BARBARA POWELL	CLERK	2	$0	$0	$0	$0	1
SARAH BLUM	VICE PRESIDENT	2	$0	$0	$0	$0	1
GERRY DEROCHE	DIRECTOR AND TREASURER	5	$0	$0	$0	$0	1
TINA FORBES	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE GEEHAN	DIRECTOR	2	$0	$0	$0	$0	1
CAROLYN GOLD	DIRECTOR	2	$0	$0	$0	$0	1
ELIZABETH GROSS	DIRECTOR	2	$0	$0	$0	$0	1
ALLENE KUSSIN	DIRECTOR	2	$0	$0	$0	$0	1
JON SCHMALENBERGER	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS TOOMEY	DIRECTOR	2	$0	$0	$0	$0	1
TRIVENI UPADHYAY	DIRECTOR	2	$0	$0	$0	$0	1
PRISCILLA WHITE STURGES	DIRECTOR	5	$0	$0	$0	$0	1
BETSY YAMRON	DIRECTOR	2	$0	$0	$0	$0	1
CARRIE FLOOD	MANAGING DIRECTOR	40	$0	$0	$0	$0	1

Highest-paid independent contractors

2019 · 1 contractor · $110K

Name	Location	Service	Paid
CHRIS MEKAL	JAMAICA PLAIN, MA	FINANCIAL-CFO	$110,500

2018 · 3 contractors · $10.8M

Name	Location	Service	Paid
CE FLOYD COMPANY INC	BEDFORD, MA	CONSTRUCTION	$10,375,745
OMR ARCHITECTS INC	ACTON, MA	ARCHITECT	$338,150
CHRISTOPHER E MEKAL	JAMAICA PLAIN, MA	CONSULTING	$115,000

2017 · 3 contractors · $1.9M

Name	Location	Service	Paid
OMR ARCHITECTS INC	ACTON, MA	ARCHITECT	$1,381,498
CE FLOYD COMPANY INC	BEDFORD, MA	CONSTRUCT MGMT	$423,012
CHRISTOPHER E MEKAL	JAMAICA PLAIN, MA	CONSULTING	$114,000

2016 · 1 contractor · $162K

Name	Location	Service	Paid
WINDOW MASTERS INC	DUBLIN, NH	CONSTRUCTION	$161,859

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 period ending 2025-06-30 · view filing · original 990 ↗
$3,590,551	$4,876,834	$26,456,118	$22,510,367	$1,659,063	$2,006,507	$175,000	21	150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,181,114	$4,699,911	$27,115,193	$23,376,963	$1,206,041	$2,019,698	$188,700	48	150
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,641,232	$4,331,451	$30,113,368	$24,492,857	$1,083,344	$1,547,788	$178,700	38	90
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,816,448	$3,634,124	$32,547,256	$26,017,274	$1,830,712	$996,616	$130,050	28	90
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$11,219,253	$2,882,211	$34,608,472	$27,155,097	$10,797,565	$331,209	$128,000	20	90
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,526,354	$2,718,980	$27,150,234	$18,818,055	$2,654,091	$903,067	$125,492	29	193
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,516,693	$1,992,119	$25,038,349	$18,010,681	$1,961,377	$512,891	$116,955	22	193
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,305,824	$1,789,578	$18,795,666	$17,486,107	$1,586,623	$678,831	$125,404	27	286
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,566,352	$1,830,844	$17,432,779	$16,970,076	$7,762,121	$747,331	$122,635	25	314
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,561,928	$1,859,748	$10,540,384	$10,233,990	$7,850,701	$689,971	$104,667	29	293
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,604,115	$1,662,883	$3,848,966	$3,533,259	$788,289	$802,404	$104,873	26	342
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,284,050	$1,230,178	$3,794,878	$3,592,027	$590,645	$682,080	$101,873	24	342
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,140,512	$1,253,682	$3,667,300	$3,538,155	$2,452,599	$686,053	$147,000	19	65
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,006,200	$1,040,433	$1,759,140	$1,651,325	$381,918	$623,474	$53,082	17	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$947,802	$963,303	$1,301,919	$1,182,758	$372,376	$574,278	$55,000	0	0

Funders of this organization

18 grantors reported grants to this organization, $11,553,098 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
BOSTON FOUNDATION INC	DAF sponsor	Exact	2014-2024	21	$6,906,829	2024	$54,500	show
THE GREATER NEW ORLEANS FOUNDATION	DAF sponsor	Exact	2016	1	$3,000,000	2016	$3,000,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$938,474	2024	$155,284	show
TRUST IN DIVERSITY	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2014-2024	17	$460,241	2024	$7,293	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2022-2024	3	$81,300	2024	$53,100	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2017, 2020	3	$50,250	2020	$250	show
FOUNDATION FOR METROWEST INC	DAF sponsor	Exact	2011, 2020-2021	3	$43,500	2021	$10,000	show
GREATER LOWELL COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2016, 2025	2	$28,500	2025	$22,500	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019, 2021	2	$13,824	2021	$8,174	show
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC	DAF sponsor	Exact	2020	1	$10,000	2020	$10,000	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2024	1	$5,000	2024	$5,000	show
JOHN S AND JAMES L KNIGHT FOUNDATION INC	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2024	1	$5,000	2024	$5,000	show
SALEM FIVE CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2020	1	$5,000	2020	$5,000	show
MORGAN STANLEY FOUNDATION INC	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2019	1	$2,000	2019	$2,000	show
MORGAN STANLEY FOUNDATION	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2016	1	$2,000	2016	$2,000	show
CITIZENS CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2023-2024	2	$1,000	2024	$500	show
EASTERN BANK CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2022	1	$100	2022	$100	show
IBM INTERNATIONAL FOUNDATION	Private foundation	Fuzzy filed as “EMERSON UMBRELLA INC”	2020	1	$80	2020	$80	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC	MA	A90	$6,375,957	$1,068,373	EXECUTIVE DIRECTOR	$199,767	Same NTEE code A90, revenue within 2x, same state
JANE AND JACK FITZPATRICK TR	MA	A90	$2,436,126	$1,433,485	TRUSTEE	$20,000	Same NTEE code A90, revenue within 2x, same state
OOLITE ARTS INC	FL	A90	$5,805,202	$4,802,751	PRESIDENT & CEO	$345,452	Same NTEE code A90, revenue within 2x
NORTHERN CALIFORNIA CENTER FOR THE ARTS	CA	A90	$2,899,375	$3,079,463	Executive Dir.	$105,000	Same NTEE code A90, revenue within 2x, similar mission
LUBBOCK EXPERIENCE INCORPORATED	TX	A90	$3,832,733	$443,464	PRESIDENT	$554,520	Same NTEE code A90, revenue within 2x
ECLECTIC SOUL VOICES CORPORATION	IN	A90	$2,751,143	$2,794,712	EXECUTIVE DIRECTOR	$118,907	Same NTEE code A90, revenue within 2x
CALIFORNIA LAWYERS FOR THE ARTS INC	CA	A90	$2,598,794	$2,702,803	Executive Direc	$162,031	Same NTEE code A90, revenue within 2x
THE ELIZABETH FOUNDATION FOR THE ARTS	NY	A90	$2,075,975	$3,337,312	EXECUTIVE DI	$119,929	Same NTEE code A90, revenue within 2x
BEMIS CENTER FOR CONTEMPORARY ARTS	NE	A90	$1,910,739	$2,392,590	EXECUTIVE DIRECTOR	$154,976	Same NTEE code A90, revenue within 2x
HEADLANDS CENTER FOR THE ARTS	CA	A90	$2,849,001	$2,733,418	FORMER EXECUTIVE DIRECTOR	$126,514	Same NTEE code A90, revenue within 2x
DAIRY CENTER FOR THE ARTS	CO	A90	$3,423,239	$2,466,099	EXECUTIVE DI	$141,280	Same NTEE code A90, revenue within 2x
RAGDALE FOUNDATION	IL	A90	$2,058,944	$1,798,239	Executive Director	$208,416	Same NTEE code A90, revenue within 2x
SOMARTS	CA	A90	$2,770,911	$2,994,834	Exec Director	$139,141	Same NTEE code A90, revenue within 2x
HOLY ROSARY REDEVELOPMENT	LA	A90	$2,575,504	$2,682,088	PRESIDENT	$0	Same NTEE code A90, revenue within 2x
WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES	VA	A90	$3,704,666	$4,818,055	PRES/GEN MGR	$132,210	Same NTEE code A90, revenue within 2x
COMMUNITIES IN SCHOOLS OF CAMERON COUNTY	TX	A90	$4,004,760	$4,011,556	Secretary	$0	Same NTEE code A90, revenue within 2x
CORPORATION OF YADDO	NY	A90	$2,993,288	$4,474,781	PRESIDENT	$396,781	Same NTEE code A90, revenue within 2x
MARSHALL HIGH STUDIOS	NC	A90	$2,518,690	$219,260	Vice-Chair	$36,765	Same NTEE code A90, revenue within 2x
CONTEMPORARY ART MUSEUM ST LOUIS	MO	A90	$3,605,471	$3,600,172	EXECUTIVE DIRECTOR	$243,199	Same NTEE code A90, revenue within 2x
ASSOCIATION FOR PROMOTION OF JEWISH SECULARISM	NY	A90	$2,256,560	$2,238,935	PUBLISHER/CHIEF EXECUTIVE OFFICER	$125,000	Same NTEE code A90, revenue within 2x
EUGENE AND MARGARET MEDERMOTT ART FUND INC	TX	A90	$2,542,163	$55,660	Chairman & Dir	$0	Same NTEE code A90, revenue within 2x
VOLUNTEER LAWYERS FOR THE ARTS INC	NY	A90	$1,624,073	$1,499,413	EXECUTIVE DIRECTOR	$298,933	Same NTEE code A90, revenue within 5x
LEMOYNE ART FOUNDATION INC	FL	A90	$1,371,400	$1,131,511	PRESIDENT	$0	Same NTEE code A90, revenue within 5x
COPLAND HOUSE INC	NY	A90	$1,058,395	$864,165	Treasurer	$0	Same NTEE code A90, revenue within 5x
SMACK MELLON STUDIOS INC	NY	A90	$735,010	$791,030	CO-CHAIR	$0	Same NTEE code A90, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
ARISON ARTS FOUNDATION	Private foundation	$35,684,497	8	2	2019–2024	NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC; KAATSBAAN INTERNATIONAL DANCE CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$13,531,602	164	44	2016–2024	THE FILM COLLABORATIVE INC; CORPORATION OF YADDO; HEADLANDS CENTER FOR THE ARTS; RAGDALE FOUNDATION and 40 more
FORD FOUNDATION	Private foundation	$13,529,800	30	7	2009–2024	ARTSPACE PROJECTS INC; WOMENS STUDIO WORKSHOP INC; THE FILM COLLABORATIVE INC; CALIFORNIA LAWYERS FOR THE ARTS INC and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$9,731,254	159	37	2014–2024	THE FILM COLLABORATIVE INC; HEADLANDS CENTER FOR THE ARTS; NORTHERN CALIFORNIA CENTER FOR THE ARTS; CONTEMPORARY ART MUSEUM ST LOUIS and 33 more
EAU CLAIRE COMMUNITY FOUNDATION	DAF sponsor	$6,550,529	8	1	2016–2024	EAU CLAIRE CONFLUENCE ARTS INC
ANDREW W MELLON FOUNDATION	Private foundation	$5,650,000	11	8	2018–2024	ALIANZA DE MUSEOS DE PUERTO RICO; ARTSPACE PROJECTS INC; BEMIS CENTER FOR CONTEMPORARY ARTS; HEADLANDS CENTER FOR THE ARTS and 4 more
WALTON FAMILY FOUNDATION INC	Private foundation	$5,623,728	3	1	2020–2021	ARTSPACE PROJECTS INC
WILLIAM & FLORA HEWLETT FOUNDATION	Private foundation	$3,671,774	57	4	2010–2024	PERFORMING ARTS WORKSHOP INC; HEADLANDS CENTER FOR THE ARTS; VITAL ARTS INC; SOMARTS
MARGARET A CARGILL FOUNDATION	Private foundation	$3,660,000	4	1	2018–2022	ARTSPACE PROJECTS INC
COMMUNITY FOUNDATION OF WEST TEXAS	DAF sponsor	$3,503,840	6	1	2019–2024	LUBBOCK EXPERIENCE INCORPORATED
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$3,412,900	25	8	2018–2024	HEADLANDS CENTER FOR THE ARTS; THE FILM COLLABORATIVE INC; PASSION WORKS; NORTHERN CALIFORNIA CENTER FOR THE ARTS and 4 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$3,136,357	40	18	2018–2024	THE FILM COLLABORATIVE INC; CORPORATION OF YADDO; RAGDALE FOUNDATION; ASSOCIATION FOR PROMOTION OF JEWISH SECULARISM and 14 more
MULVA FAMILY FOUNDATION	Private foundation	$3,000,000	1	1	2023–2023	DE PERE CULTURAL FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$2,874,700	40	10	2010–2024	THE FILM COLLABORATIVE INC; CALIFORNIA LAWYERS FOR THE ARTS INC; TURNIP GREEN CREATIVE REUSE; SOMARTS and 6 more
SAN FRANCISCO FOUNDATION	DAF sponsor	$2,405,673	47	8	2010–2024	SOMARTS; HEADLANDS CENTER FOR THE ARTS; CALIFORNIA LAWYERS FOR THE ARTS INC; ASSOCIATION FOR PROMOTION OF JEWISH SECULARISM and 4 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 · $4,876,834 spent · pay $1,816,381 · grants $0 · events $193,299

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,594,673	$1,056,276	$164,996	$373,401	32.7%
Depreciation and depletion		$926,011	$898,231	$13,890	$13,890	19.0%
Fees: other services		$533,754	$527,592	$6,162	-	10.9%
Other (as described)	CONTRACT LABOR	$278,309	$70,260	$203,644	$4,405	5.7%
Office expenses		$242,295	$85,592	$98,109	$58,594	5.0%
All other expenses		$216,294	$95,132	$6,937	$114,225	4.4%
Other (as described)	REPAIRS AND MAINTENANCE	$212,943	$206,555	$3,194	$3,194	4.4%
Other (as described)	SUPPLIES	$210,975	$210,975	-	-	4.3%
Other (as described)	FACILITY COSTS	$201,066	$195,034	$3,016	$3,016	4.1%
Payroll taxes		$134,735	$88,918	$26,664	$19,153	2.8%
Other employee benefits		$86,973	$41,197	$32,043	$13,733	1.8%
Advertising and promotion		$78,707	-	$73,707	$5,000	1.6%
Insurance		$60,686	$58,866	$910	$910	1.2%
Interest		$29,938	-	-	$29,938	0.6%
Information technology		$29,813	$14,122	$10,984	$4,707	0.6%
Fees: legal		$23,662	-	$23,662	-	0.5%
Fees: accounting		$16,000	-	$16,000	-	0.3%
Fundraising events Event	direct expenses; gross income -	$193,299				reported apart
Total		$4,876,834				100%

View the filing

2023 · Form 990 · $4,699,911 spent · pay $1,696,681 · grants $0 · events $132,546

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,492,300	$960,308	$151,632	$380,360	31.8%
Depreciation and depletion		$927,403	$899,581	$13,911	$13,911	19.7%
Fees: other services		$553,857	$549,684	$4,135	$38	11.8%
Other (as described)	CONTRACT LABOR	$325,376	$79,745	$185,070	$60,561	6.9%
Office expenses		$258,592	$68,034	$110,222	$80,336	5.5%
All other expenses		$205,951	$94,169	$6,667	$105,115	4.4%
Other (as described)	FACILITY COSTS	$197,901	$191,968	$2,966	$2,967	4.2%
Other (as described)	REPAIRS AND MAINTENANCE	$195,724	$189,852	$2,936	$2,936	4.2%
Other (as described)	SUPPLIES	$128,346	$127,380	$966	-	2.7%
Payroll taxes		$126,562	$81,852	$24,738	$19,972	2.7%
Other employee benefits		$77,819	$41,198	$27,466	$9,155	1.7%
Insurance		$59,568	$57,780	$894	$894	1.3%
Advertising and promotion		$59,375	$1,795	$51,430	$6,150	1.3%
Interest		$38,534	-	-	$38,534	0.8%
Information technology		$34,740	$18,392	$12,261	$4,087	0.7%
Fees: accounting		$15,000	-	$15,000	-	0.3%
Fees: investment management		$2,863	-	$2,863	-	0.1%
Fundraising events Event	direct expenses; gross income -	$132,546				reported apart
Total		$4,699,911				100%

View the filing

2022 · Form 990 · $4,331,451 spent · pay $1,452,927 · grants $0 · events $121,640

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,278,678	$823,687	$221,137	$233,854	29.5%
Depreciation and depletion		$935,336	$907,276	$14,030	$14,030	21.6%
Fees: other services		$520,202	$514,686	$5,516	-	12.0%
Other (as described)	CONTRACT LABOR	$248,297	$66,206	$112,574	$69,517	5.7%
Office expenses		$231,388	$91,449	$77,350	$62,589	5.3%
Other (as described)	REPAIRS AND MAINTENANCE	$209,456	$203,172	$3,142	$3,142	4.8%
Other (as described)	FACILITY COSTS	$201,792	$195,738	$3,027	$3,027	4.7%
All other expenses		$175,973	$76,939	$6,276	$92,758	4.1%
Other (as described)	SUPPLIES	$126,303	$125,770	$475	$58	2.9%
Payroll taxes		$105,648	$68,441	$17,971	$19,236	2.4%
Other employee benefits		$68,601	$36,318	$20,177	$12,106	1.6%
Advertising and promotion		$64,394	$48,842	$10,552	$5,000	1.5%
Interest		$56,658	-	-	$56,658	1.3%
Insurance		$52,554	$50,978	$788	$788	1.2%
Information technology		$43,171	$22,856	$12,697	$7,618	1.0%
Fees: accounting		$13,000	-	$13,000	-	0.3%
Fundraising events Event	direct expenses; gross income -	$121,640				reported apart
Total		$4,331,451				100%

View the filing

2021 · Form 990 · $3,634,124 spent · pay $1,157,834 · grants $0 · events $53,210

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$937,477	$909,353	$14,062	$14,062	25.8%
Other salaries and wages		$898,374	$548,620	$161,379	$188,375	24.7%
Fees: other services		$389,708	$385,708	-	$4,000	10.7%
Other (as described)	CONTRACT LABOR	$215,750	$33,512	$105,052	$77,186	5.9%
Other (as described)	REPAIRS AND MAINTENANCE	$173,778	$168,564	$2,607	$2,607	4.8%
Office expenses		$169,428	$60,735	$54,728	$53,965	4.7%
Other (as described)	FACILITY COSTS	$157,674	$152,944	$2,365	$2,365	4.3%
Pay: officers, directors, trustees, key employees		$130,050	$79,419	$23,362	$27,269	3.6%
All other expenses		$120,336	$57,575	$4,495	$58,266	3.3%
Other (as described)	SUPPLIES	$113,176	$112,537	$340	$299	3.1%
Payroll taxes		$82,695	$51,462	$13,369	$17,864	2.3%
Interest		$66,732	-	-	$66,732	1.8%
Insurance		$49,515	$48,029	$743	$743	1.4%
Other employee benefits		$46,715	$23,358	$14,598	$8,759	1.3%
Information technology		$34,443	$17,222	$10,763	$6,458	0.9%
Advertising and promotion		$28,467	$23,335	$5,132	-	0.8%
Fees: accounting		$11,000	-	$11,000	-	0.3%
Fees: investment management		$8,806	-	$8,806	-	0.2%
Fundraising events Event	direct expenses; gross income -	$53,210				reported apart
Total		$3,634,124				100%

View the filing

2020 · Form 990 · $2,882,211 spent · pay $990,076 · grants $0 · events $44,674

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$940,579	$912,361	$14,109	$14,109	32.6%
Other salaries and wages		$741,983	$397,188	$162,001	$182,794	25.7%
Other (as described)	CONTRACT LABOR	$167,546	$19,610	$70,666	$77,270	5.8%
Other (as described)	FACILITY COSTS	$137,661	$133,531	$2,065	$2,065	4.8%
Pay: officers, directors, trustees, key employees		$128,000	$68,520	$27,946	$31,534	4.4%
Other (as described)	REPAIRS AND MAINTENANCE	$122,189	$118,523	$1,833	$1,833	4.2%
Fees: other services		$114,420	$111,383	$3,037	-	4.0%
Office expenses		$105,077	$9,219	$71,010	$24,848	3.6%
Other (as described)	UNCOLLECTIBLE PLEDGES	$102,833	-	-	$102,833	3.6%
Payroll taxes		$79,868	$43,202	$18,668	$17,998	2.8%
Interest		$76,819	-	$490	$76,329	2.7%
Insurance		$47,833	$46,399	$717	$717	1.7%
Other employee benefits		$40,225	$18,566	$12,376	$9,283	1.4%
All other expenses		$40,027	$34,041	$3,053	$2,933	1.4%
Information technology		$22,406	$10,341	$6,894	$5,171	0.8%
Fees: accounting		$8,500	-	$8,500	-	0.3%
Advertising and promotion		$3,285	$1,437	$1,848	-	0.1%
Fees: legal		$2,960	-	-	$2,960	0.1%
Fundraising events Event	direct expenses; gross income -	$44,674				reported apart
Total		$2,882,211				100%

View the filing

2019 · Form 990 · $2,718,980 spent · pay $1,042,699 · grants $0 · events $39,597

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$788,725	$585,083	$150,125	$53,517	29.0%
Fees: other services		$403,464	$387,812	$15,167	$485	14.8%
Depreciation and depletion		$359,545	$348,759	$5,393	$5,393	13.2%
Other (as described)	CONTRACT LABOR	$204,572	$27,367	$69,885	$107,320	7.5%
Office expenses		$151,843	$45,310	$43,814	$62,719	5.6%
Other (as described)	FACILITY COSTS	$134,136	$130,112	$2,012	$2,012	4.9%
Other (as described)	SUPPLIES	$126,681	$89,898	$493	$36,290	4.7%
Pay: officers, directors, trustees, key employees		$125,492	$25,098	$50,197	$50,197	4.6%
Other (as described)	REPAIRS AND MAINTENANCE	$88,580	$85,922	$1,329	$1,329	3.3%
Payroll taxes		$74,786	$49,787	$15,862	$9,137	2.8%
All other expenses		$70,046	$60,220	$6,815	$3,011	2.6%
Other employee benefits		$53,696	$23,912	$18,615	$11,169	2.0%
Insurance		$49,502	$48,016	$743	$743	1.8%
Interest		$40,231	-	$40,231	-	1.5%
Information technology		$38,376	$16,447	$13,706	$8,223	1.4%
Advertising and promotion		$9,305	$8,655	$323	$327	0.3%
Fundraising events Event	direct expenses; gross income -	$39,597				reported apart
Total		$2,718,980				100%

View the filing

2018 · Form 990 · $1,992,119 spent · pay $758,696 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$540,959	$300,971	$239,988	-	27.2%
Fees: other services		$492,696	$255,105	$172,917	$64,674	24.7%
Other (as described)	LOSS ON DISPOSAL OF ASSET	$278,403	-	$278,403	-	14.0%
Depreciation and depletion		$129,127	$71,852	$57,275	-	6.5%
Pay: officers, directors, trustees, key employees		$116,955	$23,391	$46,782	$46,782	5.9%
Office expenses		$107,796	$39,383	$42,661	$25,752	5.4%
Occupancy		$106,756	$3,063	$103,693	-	5.4%
Other (as described)	SUPPLIES	$71,821	$45,979	$2,223	$23,619	3.6%
Payroll taxes		$52,943	$27,532	$25,411	-	2.7%
Other employee benefits		$47,839	-	$47,839	-	2.4%
Other (as described)	LICENSES, DUES, SUBSCRIPT	$47,585	$22,586	$19,051	$5,948	2.4%
Other (as described)	BANK & CREDIT CARD FEES	$24,118	$13,383	$5,825	$4,910	1.2%
Advertising and promotion		$13,453	$3,969	$8,689	$795	0.7%
Fees: accounting		$8,450	-	$8,450	-	0.4%
All other expenses		-$46,782	$71,174	-$625,407	$507,451	-2.3%
Total		$1,992,119				100%

View the filing

2017 · Form 990 · $1,789,578 spent · pay $764,331 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$544,437	$269,344	$275,093	-	30.4%
Fees: other services		$372,378	$245,953	$91,427	$34,998	20.8%
Office expenses		$252,137	$54,267	$85,205	$112,665	14.1%
Depreciation and depletion		$138,640	$111,947	$26,693	-	7.7%
Occupancy		$132,020	$1,595	$130,425	-	7.4%
Pay: officers, directors, trustees, key employees		$125,404	$25,080	$50,162	$50,162	7.0%
Other (as described)	SUPPLIES	$76,909	$66,880	$1,688	$8,341	4.3%
Payroll taxes		$50,540	$25,336	$25,204	-	2.8%
Other employee benefits		$43,950	-	$43,950	-	2.5%
Advertising and promotion		$37,176	$19,636	$12,454	$5,086	2.1%
Other (as described)	LICENSES, DUES, SUBSCRIPT	$34,210	$13,049	$11,566	$9,595	1.9%
Other (as described)	BANK & CREDIT CARD FEES	$24,839	$13,771	$5,171	$5,897	1.4%
Fees: accounting		$7,100	-	$7,100	-	0.4%
Other (as described)	EXPENSE ALLOCATION	-$50,162	$162,157	-$615,300	$402,981	-2.8%
Total		$1,789,578				100%

View the filing

2016 · Form 990 · $1,830,844 spent · pay $729,307 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$506,432	$259,687	$246,745	-	27.7%
Fees: other services		$368,794	$284,054	$71,017	$13,723	20.1%
Office expenses		$184,132	$53,788	$76,549	$53,795	10.1%
Other (as described)	SUPPLIES	$174,890	$60,896	$9,912	$104,082	9.6%
Depreciation and depletion		$144,196	$93,600	$50,596	-	7.9%
Pay: officers, directors, trustees, key employees		$122,635	$36,791	$49,053	$36,791	6.7%
Occupancy		$118,930	$846	$118,084	-	6.5%
Payroll taxes		$56,191	$26,759	$29,432	-	3.1%
Other employee benefits		$44,049	-	$44,049	-	2.4%
Advertising and promotion		$40,342	$24,586	$15,256	$500	2.2%
Other (as described)	BANK & CREDIT CARD FEES	$32,018	$13,648	$8,381	$9,989	1.7%
Other (as described)	LICENSES, DUES, SUBSCRIPT	$31,735	$23,368	$5,827	$2,540	1.7%
Fees: accounting		$6,500	-	$6,500	-	0.4%
Other (as described)	EXPENSE ALLOCATION	-	$225,451	-$562,790	$337,339	0.0%
Total		$1,830,844				100%

View the filing

2015 · Form 990 · $1,859,748 spent · pay $657,581 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$461,131	$256,341	$204,790	-	24.8%
Fees: other services		$423,864	$340,321	$72,498	$11,045	22.8%
Other (as described)	SUPPLIES	$215,958	$85,136	$15,802	$115,020	11.6%
Office expenses		$164,877	$102,582	$44,942	$17,353	8.9%
Depreciation and depletion		$154,841	-	$154,841	-	8.3%
Occupancy		$140,852	$104	$139,928	$820	7.6%
Pay: officers, directors, trustees, key employees		$104,667	-	$104,667	-	5.6%
Payroll taxes		$61,017	$27,677	$33,340	-	3.3%
Advertising and promotion		$43,775	$11,472	$14,114	$18,189	2.4%
Other (as described)	BANK & CREDIT CARD CHGS	$31,876	$17,249	$7,224	$7,403	1.7%
Other employee benefits		$30,766	-	$30,766	-	1.7%
Other (as described)	FEES, DUES, SUBSCRIPTIONS	$19,624	$17,372	$2,102	$150	1.1%
Fees: accounting		$6,500	-	$6,500	-	0.3%
Other (as described)	EXPENSE ALLOCATION	-	$211,239	-$649,733	$438,494	0.0%
Total		$1,859,748				100%

View the filing

2014 · Form 990 · $1,662,883 spent · pay $588,605 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$413,833	$304,019	$72,604	$37,210	24.9%
Other salaries and wages		$398,486	$186,567	$133,444	$78,475	24.0%
Occupancy		$158,591	$155,962	-	$2,629	9.5%
Depreciation and depletion		$158,205	$158,205	-	-	9.5%
Other (as described)	SUPPLIES	$147,777	$67,280	$13,454	$67,043	8.9%
Pay: officers, directors, trustees, key employees		$104,873	$15,731	$47,193	$41,949	6.3%
Office expenses		$94,521	$49,913	$28,627	$15,981	5.7%
Payroll taxes		$56,421	$22,675	$20,248	$13,498	3.4%
Advertising and promotion		$41,841	$17,442	$24,399	-	2.5%
Other (as described)	LICENSING FEES	$30,407	$30,407	-	-	1.8%
Other employee benefits		$28,825	$11,585	$10,344	$6,896	1.7%
Other (as described)	BANK & CREDIT CARD CHGS	$22,388	$15,219	$6,743	$426	1.3%
Other (as described)	DUES & SUBSCRIPTIONS	$3,765	-	$3,765	-	0.2%
Fees: accounting		$2,950	-	$2,950	-	0.2%
Total		$1,662,883				100%

View the filing

2013 · Form 990 · $1,230,178 spent · pay $500,023 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$322,553	$172,712	$68,984	$80,857	26.2%
Fees: other services		$211,958	$178,273	$32,285	$1,400	17.2%
Occupancy		$156,601	$156,601	-	-	12.7%
Depreciation and depletion		$114,982	$114,982	-	-	9.3%
Pay: officers, directors, trustees, key employees		$101,873	$15,281	$45,843	$40,749	8.3%
Other (as described)	SUPPLIES	$77,259	$53,319	$10,979	$12,961	6.3%
Office expenses		$66,450	$23,455	$28,358	$14,637	5.4%
Payroll taxes		$50,596	$22,411	$13,688	$14,497	4.1%
Fees: accounting		$35,780	-	$35,780	-	2.9%
Advertising and promotion		$25,257	$5,012	$17,405	$2,840	2.1%
Other employee benefits		$25,001	$11,074	$6,764	$7,163	2.0%
Other (as described)	DUES & SUBSCRIPTIONS	$23,491	$20,836	$1,438	$1,217	1.9%
Other (as described)	BANK & CREDIT CARD CHGS	$13,062	$6,002	$6,938	$122	1.1%
Other (as described)	LICENSING FEES	$5,119	$5,119	-	-	0.4%
Interest		$196	-	$196	-	0.0%
Total		$1,230,178				100%

View the filing

2012 · Form 990 · $1,253,682 spent · pay $455,602 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$290,801	$162,058	$31,280	$97,463	23.2%
Other salaries and wages		$236,610	$113,078	$62,360	$61,172	18.9%
Occupancy		$152,477	$151,031	$1,061	$385	12.2%
Pay: officers, directors, trustees, key employees		$147,000	$70,560	$39,690	$36,750	11.7%
Depreciation and depletion		$129,939	$129,939	-	-	10.4%
Other (as described)	SUPPLIES	$91,938	$54,656	$8,584	$28,698	7.3%
Office expenses		$70,691	$35,397	$22,686	$12,608	5.6%
Payroll taxes		$45,152	$21,614	$12,012	$11,526	3.6%
Other employee benefits		$26,840	$12,849	$7,140	$6,851	2.1%
Other (as described)	DUES & SUBSCRIPTIONS	$20,674	$18,161	$1,518	$995	1.6%
Advertising and promotion		$13,989	$13,374	$615	-	1.1%
Other (as described)	BAD DEBT	$10,859	-	$10,859	-	0.9%
Other (as described)	BANK & CREDIT CARD CHGS	$9,001	-	$9,001	-	0.7%
Fees: accounting		$6,050	-	$6,050	-	0.5%
Insurance		$1,052	-	$1,052	-	0.1%
Interest		$609	-	$609	-	0.0%
Total		$1,253,682				100%

View the filing

2011 · Form 990 · $1,040,433 spent · pay $430,566 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$319,310	$139,204	$32,128	$147,978	30.7%
Fees: other services		$198,475	$162,274	$29,964	$6,237	19.1%
Occupancy		$121,553	$121,553	-	-	11.7%
Depreciation and depletion		$120,039	$120,039	-	-	11.5%
Office expenses		$71,143	$31,352	$23,386	$16,405	6.8%
Pay: officers, directors, trustees, key employees		$53,082	$23,356	$5,341	$24,385	5.1%
Other (as described)	SUPPLIES	$43,588	$36,102	$6,697	$789	4.2%
Payroll taxes		$39,006	$17,027	$3,925	$18,054	3.7%
Other employee benefits		$19,168	$8,367	$1,929	$8,872	1.8%
Advertising and promotion		$12,627	$10,312	$1,995	$320	1.2%
Insurance		$10,186	$9,134	$1,052	-	1.0%
Fees: accounting		$9,289	-	$9,289	-	0.9%
Other (as described)	DUES & SUBSCRIPTIONS	$8,980	$7,001	$961	$1,018	0.9%
Other (as described)	BANK & CREDIT CARD CHGS	$8,342	-	$8,342	-	0.8%
Other (as described)	BAD DEBT	$5,000	-	$5,000	-	0.5%
Interest		$645	-	$645	-	0.1%
Total		$1,040,433				100%

View the filing

2010 · Form 990 · $963,303 spent · pay $400,288 · grants $0 · events $6,861

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$290,833	$173,848	$12,180	$104,805	30.2%
Fees: other services		$161,624	$138,327	$12,684	$10,613	16.8%
Occupancy		$119,339	$119,339	-	-	12.4%
Depreciation and depletion		$100,533	$100,533	-	-	10.4%
Other (as described)	PRINTING AND POSTAGE	$57,397	$29,385	$12,354	$15,658	6.0%
Pay: officers, directors, trustees, key employees		$55,000	$38,500	$11,000	$5,500	5.7%
Payroll taxes		$36,221	$22,241	$2,427	$11,553	3.8%
Other (as described)	SUPPLIES - PROGRAMS AND	$33,201	$33,201	-	-	3.4%
Office expenses		$28,761	$11,907	$14,627	$2,227	3.0%
Other employee benefits		$18,234	$11,196	$1,222	$5,816	1.9%
Other (as described)	SPACE AND EQUIPMENT REN	$15,979	$15,979	-	-	1.7%
Advertising and promotion		$14,691	$13,974	$717	-	1.5%
Insurance		$9,185	$8,177	$1,008	-	1.0%
Fees: accounting		$8,781	-	$8,781	-	0.9%
Conferences, conventions and meetings		$6,861	$4,079	$1,193	$1,589	0.7%
Other (as described)	BAD DEBTS	$5,143	-	$5,143	-	0.5%
Information technology		$1,184	-	$1,184	-	0.1%
Interest		$336	-	$336	-	0.0%
Total		$963,303				100%

View the filing