SCREENING FOR MENTAL HEALTH INC
2017 · Form 990 · revenue $2.2M · expenses $3.2M · assets $2.9M
- EIN
- 04-3221069
- Address
- 270 BRIDGE STREET NO 301, DEDHAM, MA 02026
- Website
- WWW.MENTALHEALTHSCREENING.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF SCREENING FOR MENTAL HEALTH IS TO PROMOTE THE IMPROVEMENT OF MENTAL HEALTH BY PROVIDING THE PUBLIC WITH EDUCATION, SCREENING, AND TREATMENT RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Douglas G Jacobs Md | DIRECTOR | 2010-2017 | $65,852 | $698,337 | 1 |
| Yvonne Bayliss | FORMER DIRECTOR OF OPERATIONS | 2016-2017 | $124,568 | $242,036 | 1 |
| Norman Gorin | CEO/PRESIDENT/TREASURY | 2017 | $83,434 | $83,434 | 1 |
| Candice Porter (former) | EXECUTIVE DIRECTOR | 2013-2016 | $137,913 | $562,964 | 1 |
| Connie Dicocco (former) | EXECUTIVE DIRECTOR | 2010-2012 | $116,643 | $454,848 | 1 |
| Katherine Cruise (former) | DIRECTOR OF COMMUNICATION | 2012-2013 | $137,335 | $266,821 | 1 |
| John Della Vecchia (former) | CTO | 2014 | $133,366 | $133,366 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Joseph H Matzkin | CLERK | 2010-2017 | 1 |
| Matthew Anthesba | DIRECTOR | 2015-2017 | 1 |
| George Kimball | DIRECTOR | 2015-2017 | 1 |
| Jefferson Bruce Prince Md | DIRECTOR | 2010-2017 | 1 |
| Leonard Freedberg Md | DIRECTOR | 2010-2017 | 1 |
| Shari I Lusskin Md | DIRECTOR | 2015-2017 | 1 |
| Daryl Dekarskemph | DIRECTOR | 2015-2017 | 1 |
| Saul Levin Md | DIRECTOR | 2014-2017 | 1 |
| James Henry Scully Jr Md (former) | DIRECTOR | 2010-2014 | 1 |
| Matthew Nock Phd (former) | DIRECTOR | 2011-2014 | 1 |
| Jerrold Rosenbaum Md (former) | DIRECTOR | 2010-2013 | 1 |
People by year
2017 · 11 people listed · 3 paid, $274K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE BAYLISS | FORMER DIRECTOR OF OPERATIONS | 40 | $109,676 | $0 | $14,892 | $124,568 | 1 |
| NORMAN GORIN | CEO/PRESIDENT/TREASURY | 40 | $76,882 | $0 | $6,552 | $83,434 | 1 |
| DOUGLAS G JACOBS MD | DIRECTOR | 20 | $52,500 | $0 | $13,352 | $65,852 | 1 |
| JOSEPH H MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANTHESBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI I LUSSKIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL DEKARSKEMPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL LEVIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $329K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE PORTER | EXECUTIVE DIRECTOR | 40 | $112,908 | $0 | $25,005 | $137,913 | 1 |
| YVONNE BAYLISS | DIRECTOR | 40 | $103,572 | $0 | $13,896 | $117,468 | 1 |
| DOUGLAS G JACOBS MD | MED DIR/PRES OF BOARD/TREA | 20 | $60,000 | $0 | $13,352 | $73,352 | 1 |
| Saul Levin MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANTHESBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI I LUSSKIN MD | DirectOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL DEKARSKEMPH | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $222K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE PORTER | EXECUTIVE DIRECTOR | 40 | $126,781 | $0 | $22,491 | $149,272 | 1 |
| DOUGLAS G JACOBS MD | MED DIR/PRES OF BOARD/TREA | 20 | $60,000 | $0 | $12,840 | $72,840 | 1 |
| SAUL LEVIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ANTHESBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI I LUSSKIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL DEKARSKEMPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $353K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDICE PORTER | EXECUTIVE DIRECTOR | 40 | $126,100 | $0 | $23,638 | $149,738 | 1 |
| JOHN DELLA VECCHIA | CTO | 40 | $120,000 | $0 | $13,366 | $133,366 | 1 |
| DOUGLAS JACOBS MD | MED DIR/PRES OF BOARD/TREA | 20 | $60,000 | $0 | $10,000 | $70,000 | 1 |
| SAUL LEVIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENRY SCULLY JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOCK PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $333K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE CRUISE | DIRECTOR OF COMMUNICATION | 32 | $116,363 | $0 | $20,972 | $137,335 | 1 |
| CANDICE PORTER | INTERIM EXECUTIVE DIRECTOR | 40 | $106,850 | $0 | $19,191 | $126,041 | 1 |
| DOUGLAS JACOBS MD | MED DIR/PRES OF BOARD/TREAS/FOUNDER | 20 | $60,000 | $0 | $10,000 | $70,000 | 1 |
| JERROLD ROSENBAUM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENRY SCULLY JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOCK PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $346K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE CRUISE | DIRECTOR OF COMMUNICATION AND MARKETING | 32 | $109,070 | $0 | $20,416 | $129,486 | 1 |
| CONNIE DICOCCO | EXECUTIVE DIRECTOR | 40 | $101,163 | $0 | $15,480 | $116,643 | 1 |
| DOUGLAS JACOBS MD | PRESIDENT/CEO/TREASURER | 20 | $0 | $90,000 | $10,000 | $100,000 | 1 |
| JERROLD ROSENBAUM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENRY SCULLY JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOCK PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $294K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE DICOCCO | EXECUTIVE DIRECTOR | 40 | $147,827 | $0 | $23,368 | $171,195 | 1 |
| DOUGLAS JACOBS MD | PRESIDENT/CEO/TREASURER | 20 | $0 | $100,000 | $22,486 | $122,486 | 1 |
| JERROLD ROSENBAUM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENRY SCULLY JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NOCK PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $291K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE DICOCCO | EXECUTIVE DIRECTOR | 40 | $143,313 | $0 | $23,697 | $167,010 | 1 |
| DOUGLAS JACOBS MD | PRESIDENT/CEO/TREASURER | 20 | $0 | $100,000 | $23,807 | $123,807 | 1 |
| JERROLD ROSENBAUM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HENRY SCULLY JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON BRUCE PRINCE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD FREEDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MATZKIN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVANCED KIOSKS | FRANKLIN, NH | BUILD THE KIOSKS | $157,721 |
| ADK GROUP INC | BOSTON, MA | BUILD PRIVACY BOOTHS AND IT/TECH CONSULT | $109,500 |
2016 · 3 contractors · $416K
| Name | Location | Service | Paid |
|---|---|---|---|
| Advanced Kiosks | Franklin, NH | Build the kiosks | $140,749 |
| Connected Technology Solutions | East Setauket, NY | Build privacy booths and phones that con | $139,431 |
| Visual Chefs DBA Foster Made | Richmond, VA | IT Contractors that maintain our screeni | $135,790 |
2015 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARRETT DISTRIBUTIONS CENTERS | FRANKLIN, MA | STORAGE AND INVENTORY MANAGEMENT | $168,702 |
| DELL MARKETING LP | ROUND ROCK, TX | PROVIDE PRINTING OF MATERIALS | $158,374 |
2014 · 2 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| STATELINE GRAPHICS | EVERETT, MA | PRINTING | $351,121 |
| BARRETT DISTRIBUTIONS CENTERS | FRANKLIN, MA | STORAGE AND INVENTORY MANAGEMENT | $179,522 |
2013 · 3 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| STATELINE GRAPHICS | PRINTING | $241,293 | |
| BARRETT DISTRIBUTIONS CENTERS | STORAGE AND INVENTORY MANAGEMENT | $212,360 | |
| MORGAN PRESS | PRINTING | $102,842 |
2012 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON DIGITAL PRODUCTIONS | BOSTON, MA | PSA, VIDEO AND DVD PRODUCTION | $103,333 |
2011 · 4 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON DIGITAL PRODUCTIONS | BOSTON, MA | PSA, VIDEO AND DVD PRODUCTION | $227,580 |
| BARRETT DISTRIBUTION | FRANKLIN, MA | KIT STORAGE | $183,982 |
| STATELINE GRAPHICS | EVERETT, MA | PRINTING | $131,272 |
| MORGAN PRESS | MANCHESTER, NH | PRINTING | $122,332 |
2010 · 4 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | FARMINGTON, CT | EVALUATION PORJECT | $387,297 |
| BOSTON DIGITAL PRODUCTIONS | BOSTON, MA | PSA, VIDEO AND DVD PRODUCTION | $247,331 |
| STATELINE GRAPHICS | EVERETT, MA | PRINTING | $194,432 |
| SHRIER WORKS | NATICK, MA | PRINTING | $135,239 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $2,210,806 | $3,182,415 | $2,885,211 | $2,450,221 | $162,097 | $1,961,705 | $149,286 | 30 | 0 |
| 2016 · Form 990 | ||||||||
| $2,470,506 | $2,931,347 | $4,037,740 | $3,444,490 | $233,650 | $2,090,481 | $328,733 | 23 | 0 |
| 2015 · Form 990 | ||||||||
| $2,726,511 | $3,170,340 | $4,302,549 | $4,019,346 | $191,739 | $2,379,032 | $246,781 | 28 | 0 |
| 2014 · Form 990 | ||||||||
| $2,606,064 | $3,335,099 | $4,774,452 | $4,600,028 | $167,181 | $2,306,800 | $306,100 | 22 | 0 |
| 2013 · Form 990 | ||||||||
| $2,859,450 | $3,138,564 | $5,646,320 | $5,444,548 | $109,093 | $2,730,100 | $223,213 | 27 | 0 |
| 2012 · Form 990 | ||||||||
| $3,182,644 | $2,956,756 | $5,828,792 | $5,723,662 | $37,000 | $3,105,550 | $201,163 | 27 | 0 |
| 2011 · Form 990 | ||||||||
| $3,836,041 | $3,466,694 | $5,627,947 | $5,497,774 | $60,134 | $3,736,777 | $293,681 | 26 | 0 |
| 2010 · Form 990 | ||||||||
| $4,262,754 | $4,116,672 | $5,342,385 | $5,128,427 | $43,285 | $4,164,205 | $243,313 | 30 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2017 · Form 990 · $3,182,415 spent · pay $1,622,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,115,210 | $640,093 | $336,636 | $138,481 | 35.0% | |
| Other (as described) | CONSULTANTS | $416,177 | $250,316 | $153,995 | $11,866 | 13.1% |
| Other employee benefits | $279,861 | $161,772 | $84,812 | $33,277 | 8.8% | |
| Other (as described) | BANK AND ADMINISTRATIVE | $212,016 | $108,737 | $82,324 | $20,955 | 6.7% |
| Other (as described) | KIOSK DEVELOPMENT | $205,485 | $205,485 | - | - | 6.5% |
| Occupancy | $204,274 | $117,290 | $63,081 | $23,903 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $149,286 | $92,699 | $47,118 | $9,469 | 4.7% | |
| Other (as described) | KIT DESIGN | $121,054 | $121,054 | - | - | 3.8% |
| Advertising and promotion | $82,398 | $73,012 | $380 | $9,006 | 2.6% | |
| Travel | $82,079 | $69,126 | $12,739 | $214 | 2.6% | |
| Payroll taxes | $77,192 | $44,944 | $23,488 | $8,760 | 2.4% | |
| Office expenses | $64,137 | $32,833 | $24,501 | $6,803 | 2.0% | |
| Fees: other services | $52,500 | $35,175 | $17,325 | - | 1.6% | |
| Insurance | $36,001 | $20,614 | $11,159 | $4,228 | 1.1% | |
| Fees: accounting | $35,456 | $21,326 | $13,119 | $1,011 | 1.1% | |
| Depreciation and depletion | $23,206 | $13,287 | $7,193 | $2,726 | 0.7% | |
| Fees: legal | $19,803 | $11,911 | $7,327 | $565 | 0.6% | |
| All other expenses | $5,243 | $1,884 | $2,373 | $986 | 0.2% | |
| Pension plan contributions | $1,037 | $604 | $316 | $117 | 0.0% | |
| Total | $3,182,415 | 100% |
2016 · Form 990 · $2,931,347 spent · pay $1,350,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,816 | $541,652 | $196,164 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $328,733 | $234,218 | $94,515 | - | 11.2% | |
| Other (as described) | Consultants | $320,238 | $230,550 | $89,688 | - | 10.9% |
| Other (as described) | KIOSK DEVELOPMENT | $295,207 | $295,180 | $27 | - | 10.1% |
| Other employee benefits | $217,549 | $158,186 | $59,363 | - | 7.4% | |
| Occupancy | $206,417 | $152,609 | $53,808 | - | 7.0% | |
| Other (as described) | Kit design | $158,917 | $158,474 | $443 | - | 5.4% |
| Other (as described) | Bank and administrative | $148,380 | $83,028 | $65,352 | - | 5.1% |
| Advertising and promotion | $122,201 | $121,497 | $704 | - | 4.2% | |
| Travel | $83,835 | $73,190 | $10,645 | - | 2.9% | |
| Payroll taxes | $63,525 | $46,036 | $17,489 | - | 2.2% | |
| Office expenses | $60,982 | $43,233 | $17,749 | - | 2.1% | |
| Fees: other services | $60,000 | $40,000 | $20,000 | - | 2.0% | |
| Fees: accounting | $49,768 | - | $49,768 | - | 1.7% | |
| Insurance | $36,338 | $26,865 | $9,473 | - | 1.2% | |
| Depreciation and depletion | $26,683 | $18,764 | $7,919 | - | 0.9% | |
| All other expenses | $11,592 | $5,211 | $6,381 | - | 0.4% | |
| Pension plan contributions | $3,166 | $2,295 | $871 | - | 0.1% | |
| Total | $2,931,347 | 100% |
2015 · Form 990 · $3,170,340 spent · pay $1,460,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,752 | $691,951 | $108,371 | $109,430 | 28.7% | |
| Other (as described) | KIT DESIGN | $491,066 | $490,334 | $732 | - | 15.5% |
| Advertising and promotion | $316,757 | $287,678 | $7,816 | $21,263 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $246,781 | $165,800 | $80,981 | - | 7.8% | |
| Occupancy | $222,884 | $171,339 | $32,040 | $19,505 | 7.0% | |
| Other employee benefits | $163,339 | $130,507 | $22,526 | $10,306 | 5.2% | |
| Other (as described) | CONSULTANTS | $143,537 | $127,401 | $10,030 | $6,106 | 4.5% |
| Payroll taxes | $118,638 | $94,791 | $16,361 | $7,486 | 3.7% | |
| Travel | $112,157 | $97,303 | $10,976 | $3,878 | 3.5% | |
| Other (as described) | BANK AND ADMINISTRATIVE | $104,932 | $53,221 | $45,417 | $6,294 | 3.3% |
| Office expenses | $68,534 | $38,951 | $26,197 | $3,386 | 2.2% | |
| Fees: other services | $60,000 | $60,000 | - | - | 1.9% | |
| Fees: accounting | $59,844 | - | $59,844 | - | 1.9% | |
| Other (as described) | KIOSK DEVELOPMENT | $43,879 | $43,879 | - | - | 1.4% |
| Insurance | $41,195 | $31,640 | $5,939 | $3,616 | 1.3% | |
| Depreciation and depletion | $31,892 | $24,495 | $4,598 | $2,799 | 1.0% | |
| Pension plan contributions | $21,705 | $17,342 | $2,993 | $1,370 | 0.7% | |
| All other expenses | $13,448 | $6,467 | $2,384 | $4,597 | 0.4% | |
| Total | $3,170,340 | 100% |
2014 · Form 990 · $3,335,099 spent · pay $1,719,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,068 | $716,913 | $350,155 | - | 32.0% | |
| Other (as described) | KIT DESIGN | $646,628 | $646,587 | $41 | - | 19.4% |
| Pay: officers, directors, trustees, key employees | $306,100 | $205,654 | $100,446 | - | 9.2% | |
| Occupancy | $213,099 | $176,873 | $36,226 | - | 6.4% | |
| Other (as described) | CONSULTANTS | $196,932 | $74,441 | $122,491 | - | 5.9% |
| Other employee benefits | $181,743 | $122,105 | $59,638 | - | 5.4% | |
| Payroll taxes | $131,124 | $88,095 | $43,029 | - | 3.9% | |
| Advertising and promotion | $116,688 | $113,722 | $2,966 | - | 3.5% | |
| Other (as described) | COMMUNICATION TECHNOLOG | $115,583 | $49,458 | $66,125 | - | 3.5% |
| Travel | $81,485 | $65,036 | $16,449 | - | 2.4% | |
| Office expenses | $75,812 | $29,060 | $46,752 | - | 2.3% | |
| Fees: accounting | $44,251 | - | $44,251 | - | 1.3% | |
| All other expenses | $35,002 | $16,909 | $18,093 | - | 1.0% | |
| Pension plan contributions | $33,414 | $22,450 | $10,964 | - | 1.0% | |
| Insurance | $32,172 | - | $32,172 | - | 1.0% | |
| Other (as described) | BANK AND ADMINISTRATIVE | $29,171 | $152 | $29,019 | - | 0.9% |
| Depreciation and depletion | $28,827 | - | $28,827 | - | 0.9% | |
| Total | $3,335,099 | 100% |
2013 · Form 990 · $3,138,564 spent · pay $1,504,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,704 | $761,346 | $206,358 | - | 30.8% | |
| Other (as described) | KIT DESIGN | $624,087 | $623,489 | $598 | - | 19.9% |
| Pay: officers, directors, trustees, key employees | $223,213 | $175,614 | $47,599 | - | 7.1% | |
| Other (as described) | CONSULTANTS | $193,953 | $116,723 | $77,230 | - | 6.2% |
| Occupancy | $181,250 | $152,250 | $29,000 | - | 5.8% | |
| Other employee benefits | $169,090 | $133,033 | $36,057 | - | 5.4% | |
| Advertising and promotion | $152,147 | $134,043 | $18,104 | - | 4.8% | |
| Payroll taxes | $120,281 | $94,632 | $25,649 | - | 3.8% | |
| Other (as described) | COMMUNICATION TECHNOLOG | $112,800 | $66,776 | $46,024 | - | 3.6% |
| Office expenses | $87,923 | $29,565 | $58,358 | - | 2.8% | |
| All other expenses | $63,224 | $28,003 | $35,221 | - | 2.0% | |
| Other (as described) | VIDEO PRODUCTION | $56,878 | $56,878 | - | - | 1.8% |
| Travel | $47,562 | $37,749 | $9,813 | - | 1.5% | |
| Fees: accounting | $33,752 | - | $33,752 | - | 1.1% | |
| Insurance | $31,363 | - | $31,363 | - | 1.0% | |
| Fees: legal | $28,659 | $972 | $27,687 | - | 0.9% | |
| Pension plan contributions | $24,630 | $19,378 | $5,252 | - | 0.8% | |
| Depreciation and depletion | $20,048 | - | $20,048 | - | 0.6% | |
| Total | $3,138,564 | 100% |
2012 · Form 990 · $2,956,756 spent · pay $1,388,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,821 | $730,487 | $199,334 | - | 31.4% | |
| Other (as described) | KIT DESIGN | $460,325 | $460,317 | $8 | - | 15.6% |
| Advertising and promotion | $212,967 | $212,306 | $661 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $201,163 | $158,038 | $43,125 | - | 6.8% | |
| Occupancy | $173,380 | $167 | $173,213 | - | 5.9% | |
| Other (as described) | COMMUNICATION TECHNOLOG | $165,489 | $113,456 | $52,033 | - | 5.6% |
| Other (as described) | VIDEO PRODUCTION | $145,537 | $145,537 | - | - | 4.9% |
| Other employee benefits | $135,380 | $106,358 | $29,022 | - | 4.6% | |
| Other (as described) | CONSULTANTS | $99,701 | $77,358 | $22,343 | - | 3.4% |
| Payroll taxes | $97,605 | $76,681 | $20,924 | - | 3.3% | |
| Office expenses | $90,774 | $25,266 | $65,508 | - | 3.1% | |
| Travel | $53,256 | $53,239 | $17 | - | 1.8% | |
| All other expenses | $52,949 | $22,852 | $30,097 | - | 1.8% | |
| Fees: accounting | $40,691 | - | $40,691 | - | 1.4% | |
| Depreciation and depletion | $32,217 | - | $32,217 | - | 1.1% | |
| Insurance | $31,735 | - | $31,735 | - | 1.1% | |
| Pension plan contributions | $24,795 | $19,480 | $5,315 | - | 0.8% | |
| Fees: legal | $8,971 | $546 | $8,425 | - | 0.3% | |
| Total | $2,956,756 | 100% |
2011 · Form 990 · $3,466,694 spent · pay $1,509,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,669 | $753,048 | $169,621 | - | 26.6% | |
| Other (as described) | KIT DESIGN | $548,372 | $548,222 | $150 | - | 15.8% |
| Advertising and promotion | $384,778 | $343,650 | $41,128 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $293,681 | $207,209 | $86,472 | - | 8.5% | |
| Other (as described) | VIDEO PRODUCTION | $225,216 | $225,216 | - | - | 6.5% |
| Other (as described) | COMMUNICATION | $190,451 | $137,713 | $52,738 | - | 5.5% |
| Occupancy | $181,152 | - | $181,152 | - | 5.2% | |
| Other employee benefits | $148,078 | $120,855 | $27,223 | - | 4.3% | |
| Payroll taxes | $118,276 | $96,533 | $21,743 | - | 3.4% | |
| Office expenses | $85,214 | $47,750 | $37,464 | - | 2.5% | |
| Depreciation and depletion | $83,342 | - | $83,342 | - | 2.4% | |
| Travel | $72,352 | $65,918 | $6,434 | - | 2.1% | |
| All other expenses | $54,700 | $23,643 | $31,057 | - | 1.6% | |
| Other (as described) | CONSULTANTS | $50,898 | $44,946 | $5,952 | - | 1.5% |
| Fees: accounting | $41,231 | - | $41,231 | - | 1.2% | |
| Insurance | $33,052 | - | $33,052 | - | 1.0% | |
| Pension plan contributions | $27,178 | $22,182 | $4,996 | - | 0.8% | |
| Fees: legal | $6,054 | - | $6,054 | - | 0.2% | |
| Total | $3,466,694 | 100% |
2010 · Form 990 · $4,116,672 spent · pay $1,540,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,104 | $838,572 | $183,532 | - | 24.8% | |
| Other (as described) | KIT DESIGN | $645,010 | $645,010 | - | - | 15.7% |
| Other (as described) | CONTRACT LABOR | $502,928 | $502,928 | - | - | 12.2% |
| Advertising and promotion | $323,863 | $319,972 | $3,891 | - | 7.9% | |
| Other (as described) | COMMUNICATION | $282,661 | $212,223 | $70,438 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $243,313 | $167,517 | $75,796 | - | 5.9% | |
| Other (as described) | VIDEO PRODUCTION | $236,105 | $236,105 | - | - | 5.7% |
| Occupancy | $176,574 | - | $176,574 | - | 4.3% | |
| Other employee benefits | $144,428 | $116,523 | $27,905 | - | 3.5% | |
| Payroll taxes | $103,640 | $81,322 | $22,318 | - | 2.5% | |
| Other (as described) | CONSULTANTS | $101,625 | $86,760 | $14,865 | - | 2.5% |
| Travel | $67,692 | $65,154 | $2,538 | - | 1.6% | |
| Depreciation and depletion | $65,970 | - | $65,970 | - | 1.6% | |
| Office expenses | $59,497 | $14,140 | $45,357 | - | 1.4% | |
| Fees: accounting | $42,263 | - | $42,263 | - | 1.0% | |
| All other expenses | $41,757 | $12,622 | $29,135 | - | 1.0% | |
| Pension plan contributions | $26,987 | $22,728 | $4,259 | - | 0.7% | |
| Insurance | $26,589 | - | $26,589 | - | 0.6% | |
| Fees: legal | $3,666 | $948 | $2,718 | - | 0.1% | |
| Total | $4,116,672 | 100% |