NATIONAL MARINE LIFE CENTER INC
Cite this
Plain text NATIONAL MARINE LIFE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/043290276. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NATIONAL MARINE LIFE CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/043290276
MLA “NATIONAL MARINE LIFE CENTER INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/043290276. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $850K · expenses $734K · assets $3.9M
- EIN
- 04-3290276
- Address
- 41A BARLOWS LANDING RD, POCASSET, MA 02559-1914
- Website
- WWW.NMLC.ORG
- NTEE code
- A560
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATING FOR RELEASE; STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Constance Merigo (former) | EXECUTIVE DI | 2023 | $80,000 | $80,000 | 1 |
| Kathryn A Zagzebski (former) | EXEC DIR/PRE | 2012-2019 | $0 | $69,425 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Mark Ott | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Mary Deirdre Neumann | CLERK | 2012-2024 | 2 | $0 reported | 1 |
| Chris Caulfield | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Jackie Driscoll | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Gurdon Hornor | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Jay Munsey | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Annie Wolfe | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Amy Collins | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Gary Lunsford | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Melissa Kaye | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Lisa Meeks | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Stella Kafka | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Beth Sobiloff Jones (former) | SECRETARY | 2016-2023 | 2 | $0 reported | 1 |
| William Lancaster (former) | TRUSTEE | 2020-2023 | 2 | $0 reported | 1 |
| Gori Gould (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Roberta Morris (former) | FORMER CHAIR | 2016-2023 | Not reported | $0 reported | 1 |
| Steve Parks (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Gretchen Dietrich (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Linda Werman (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Pattie Piva (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Connie Merigo (former) | PRIOR EXEC D | 2020 | 0 | $0 reported | 1 |
| Gayle Lee (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 3 |
| Lorna Ciavola (former) | TRUSTEE | 2014-2019 | 2 | $0 reported | 3 |
| Chris Barrille (former) | TREASURER | 2019 | 4 | $0 reported | 1 |
| Christine Bruno (former) | TREASURER | 2015-2018 | 4 | $0 reported | 3 |
| Linda Burke (former) | CHAIR | 2012-2017 | 4 | $0 reported | 3 |
| Gurdon Horner (former) | VICE CHAIR | 2016-2017 | 4 | $0 reported | 1 |
| Lee Mcgraw (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Will Shain (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Grethchen Dietrich (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| James Snyder (former) | CLERK | 2015-2016 | 4 | $0 reported | 2 |
| Andrea Bogomolni (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Richard Galat (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Robert L Brennan Jr (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Brian Moore (former) | CHAIR | 2014-2015 | 4 | $0 reported | 1 |
| Eva Schegulla (former) | CLERK | 2014-2015 | 4 | $0 reported | 1 |
| T Aran Mooney (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Beth Sobiloff (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Jeffrey P Luce (former) | CHAIR | 2012-2014 | 4 | $0 reported | 1 |
| Judith S Honan (former) | TREASURER | 2012-2014 | 4 | $0 reported | 1 |
| Katharine Hurd (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Joy Olaes Surprenant (former) | CLERK | 2012 | 2 | $0 reported | 1 |
| Keith Matassa (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK OTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DEIRDRE NEUMANN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAULFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DRISCOLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GURDON HORNOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MUNSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WOLFE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY COLLINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY LUNSFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MEEKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA KAFKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $80K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE MERIGO | EXECUTIVE DI | 40 | $74,683 | $0 | $5,317 | $80,000 | 1 |
| MARY NEUMANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK OTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAULFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DRISCOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GURDON HORNOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LANCASTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GORI GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MORRIS | FORMER CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY NEUMANN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK OTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAULFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GURDON HORNOR | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LANCASTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CAULFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE DRISCOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GURDON HORNOR | ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LANCASTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MORRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK OTT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CAULFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN DIETRICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LANCASTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MORRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTIE PIVA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE MERIGO | PRIOR EXEC D | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK OTT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BARRILLE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN DIETRICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| GAYLE LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA MORRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTIE PIVA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN A ZAGZEBSKI | EXEC DIR/PRE | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $69K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN A ZAGZEBSKI | EXEC DIR/PRE | 40 | $69,425 | $0 | $0 | $69,425 | 1 |
| ROBERTA MORRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRUNO | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| BETH SOBILOFF JONES | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN DIETRICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PATTIE PIVA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BURKE | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| GURDON HORNER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRUNO | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| BETH SOBILOFF JONES | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL SHAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GRETHCHEN DIETRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA BURKE | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| GURDON HORNER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRUNO | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| JAMES SNYDER | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| ANDREA BOGOMOLNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD GALAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL SHAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SOBILOFF JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILL SHAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BRENNAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MOORE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA SCHEGULLA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRUNO | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| LINDA BURKE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| T ARAN MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SNYDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH SOBILOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN A ZAGZEBSKI | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY P LUCE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BRENNAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MOORE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA SCHEGULLA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S HONAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE HURD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA CIAVOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN A ZAGZEBSKI | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY P LUCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BRENNAN JR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S HONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE HURD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN A ZAGZEBSKI | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY P LUCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BRENNAN JR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MCGRAW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S HONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY OLAES SURPRENANT | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHARINE HURD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MATASSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN A ZAGZEBSKI | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $850,286 | $733,673 | $3,924,013 | $3,864,778 | $801,541 | $0 | - | 17 | 12 |
| 2023 · Form 990 | ||||||||
| $925,895 | $706,756 | $3,820,625 | $3,748,165 | $848,581 | $0 | $74,683 | 15 | - |
| 2022 · Form 990 | ||||||||
| $658,832 | $646,273 | $3,661,539 | $3,529,026 | $594,012 | $0 | - | 12 | 20 |
| 2021 · Form 990 | ||||||||
| $658,218 | $661,579 | $3,574,632 | $3,516,467 | $544,568 | $0 | - | 13 | 20 |
| 2020 · Form 990 | ||||||||
| $522,051 | $651,822 | $3,644,445 | $3,519,828 | $427,730 | $0 | - | 13 | 20 |
| 2019 · Form 990 | ||||||||
| $432,128 | $553,210 | $3,797,388 | $3,649,599 | $331,924 | $0 | - | 12 | - |
| 2018 · Form 990 | ||||||||
| $434,709 | $506,825 | $3,909,457 | $3,770,681 | $330,669 | $0 | $69,425 | 10 | - |
| 2018 · Form 990 | ||||||||
| $453,055 | $517,820 | $3,909,457 | $3,778,030 | $349,156 | $0 | $69,425 | 10 | - |
| 2017 · Form 990 | ||||||||
| $447,784 | $561,062 | $3,980,999 | $3,842,795 | $316,294 | $0 | - | 11 | - |
| 2016 · Form 990 | ||||||||
| $387,866 | $541,559 | $4,118,561 | $3,956,073 | $293,479 | $655 | - | 12 | - |
| 2015 · Form 990 | ||||||||
| $444,137 | $519,127 | $4,266,255 | $4,109,766 | $306,990 | $1,075 | - | 16 | - |
| 2014 · Form 990 | ||||||||
| $401,117 | $475,043 | $4,329,547 | $4,235,267 | $294,856 | $725 | - | 11 | - |
| 2013 · Form 990 | ||||||||
| $334,250 | $497,663 | $4,365,687 | $4,309,193 | $229,341 | $1,165 | - | 11 | - |
| 2012 · Form 990 | ||||||||
| $303,023 | $386,256 | $4,515,439 | $4,472,606 | $210,887 | $660 | - | 13 | - |
Funders of this organization
30 grantors reported grants to this organization, $1,340,398 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN T AND JANE A WIEDERHOLD FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $272,000 | 2024 | $98,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2013, 2015-2025 | 12 | $205,227 | 2025 | $18,293 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $151,935 | 2023 | $51,980 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $131,972 | 2024 | $10,000 | show |
| R K MELLON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2019-2024 | 6 | $120,000 | 2024 | $20,000 | show |
| AHIMSA FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $89,000 | 2024 | $11,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $60,000 | 2022 | $25,000 | show |
| AMELIA PEABODY CHARITABLE FUND TRS | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $45,345 | 2024 | $12,335 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2014 | 5 | $40,741 | 2014 | $9,684 | show |
| DAVLIN FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2013-2016 | 4 | $27,800 | 2016 | $10,200 | show |
| ONE EARTH PHILANTHROPY | Public charity | Exact | 2023 | 1 | $25,500 | 2023 | $25,500 | show |
| EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC | Public charity | Exact | 2022-2023 | 2 | $25,000 | 2023 | $12,500 | show |
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $15,550 | 2023 | $5,500 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017, 2021 | 2 | $12,022 | 2021 | $6,469 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $10,823 | 2024 | $10,823 | show |
| BILEZIKIAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2011 | 1 | $7,970 | 2011 | $7,970 | show |
| THE PEGASUS FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $6,500 | 2022 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,111 | 2024 | $5,111 | show |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 104 | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2020-2023 | 4 | $2,799 | 2023 | $563 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| RESS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2021-2022 | 2 | $1,250 | 2022 | $750 | show |
| REPASS-RODGERS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL MARINE LIFE CENTER INC” | 2017-2018 | 2 | $1,000 | 2018 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| BLACKSTONE RIVER VALLEY NATIONAL HERITAGE CORRIDOR INC | MA | A56 | $511,899 | $500,753 | DIRECTOR | $0 | Same NTEE code A56, revenue within 2x, same state |
| GUMBO LIMBO COASTAL STEWARDS INC | FL | A56 | $499,099 | $1,338,099 | President & CEO | $147,554 | Same NTEE code A56, revenue within 2x |
| MEDICINE PARK MUSEUM OF NATURAL SCIENCE INC | OK | A56 | $665,280 | $709,881 | EXECUTIVE DIRECTOR | $40,000 | Same NTEE code A56, revenue within 2x |
| CALUSA NATURE CENTER & PLANETARIUM INC | FL | A56 | $942,637 | $617,578 | Chair | $0 | Same NTEE code A56, revenue within 2x |
| INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC | UT | A56 | $727,278 | $586,761 | EXECUTIVE DIRECTOR | $88,309 | Same NTEE code A56, revenue within 2x |
| FRIENDS OF HAWAII VOLCANOES NATIONAL PARK | HI | A56 | $1,043,991 | $845,326 | CEO | $198,615 | Same NTEE code A56, revenue within 2x |
| NORTH MUSEUM CORPORATION | PA | A56 | $844,206 | $1,150,409 | CEO | $148,883 | Same NTEE code A56, revenue within 2x |
| ASOMBRO INSTITUTE FOR SCIENCE EDUCATION | NM | A56 | $454,101 | $432,471 | President | $0 | Same NTEE code A56, revenue within 2x |
| VERMONT GRANITE MUSEUM OF BARRE INC | VT | A56 | $506,288 | $560,284 | EXECUTIVE DIRECTOR | $95,694 | Same NTEE code A56, revenue within 2x |
| HOMER SOCIETY OF NATURAL HISTORY INC | AK | A56 | $438,768 | $655,655 | EXECUTIVE DI | $66,251 | Same NTEE code A56, revenue within 2x |
| MESA VERDE MUSEUM ASSOCIATION | CO | A56 | $1,014,817 | $767,049 | Executive Director | $86,411 | Same NTEE code A56, revenue within 2x |
| CABLE NATURAL HISTORY MUSEUM INC | WI | A56 | $581,110 | $691,688 | DIRECTOR | $0 | Same NTEE code A56, revenue within 2x |
| MUSEUM OF PRAIRIEFIRE FOUNDATION | KS | A56 | $1,038,281 | $1,833,470 | EXECUTIVE DIRECTOR | $137,038 | Same NTEE code A56, revenue within 2x |
| SAN JUAN COUNTY MUSEUM ASSOCIATION | NM | A56 | $1,327,528 | $839,527 | TREASURER | $0 | Same NTEE code A56, revenue within 2x |
| CENTRAL COAST STATE PARKS ASSOCIATION | CA | A56 | $593,547 | $591,258 | DIRECTOR | $0 | Same NTEE code A56, revenue within 2x |
| RAYMOND M ALF MUSEUM OF PALEONTOLOGY | CA | A56 | $1,101,926 | $956,227 | EX-OFFICIO TRUSTEE | $385,374 | Same NTEE code A56, revenue within 2x |
| HUDSON HIGHLANDS NATURE MUSEUM | NY | A56 | $1,402,775 | $1,457,962 | EXECUTIVE DI | $81,538 | Same NTEE code A56, revenue within 2x |
| MAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INC | SD | A56 | $1,618,504 | $1,684,158 | SECRETARY | $0 | Same NTEE code A56, revenue within 2x |
| LAS VEGAS NATURAL HISTORY MUSEUM | NV | A56 | $1,044,435 | $1,156,912 | CO-DIRECTOR | $75,200 | Same NTEE code A56, revenue within 2x |
| ACADEMY OF SCIENCE OF ST LOUIS | MO | A56 | $654,836 | $658,679 | Chief Executive Officer | $119,003 | Same NTEE code A56, revenue within 2x |
| RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS | OR | A56 | $822,097 | $862,464 | EXECUTIVE DIRECTOR | $95,918 | Same NTEE code A56, revenue within 2x |
| WORLD FOSSIL FINDER MUSEUM | SD | A56 | $793,113 | $46,226 | Director | $0 | Same NTEE code A56, revenue within 2x |
| SOMALI ARTIFACT AND CULTURAL MUSEUM | MN | A56 | $777,708 | $817,853 | BOARD CHAIR | $0 | Same NTEE code A56, revenue within 2x |
| ASHEVILLE MUSEUM OF SCIENCE | NC | A56 | $946,245 | $905,731 | EXECUTIVE DI | $83,724 | Same NTEE code A56, revenue within 2x |
| PACIFIC FLYWAY FUND | CA | A56 | $693,795 | $79,826 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code A56, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $733,673 spent · pay $337,498 · grants $0 · events $17,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,092 | $209,577 | $60,289 | $17,226 | 39.1% | |
| Depreciation and depletion | $141,199 | $141,199 | - | - | 19.2% | |
| Occupancy | $59,811 | $45,456 | $14,355 | - | 8.2% | |
| Other (as described) | ANIMAL REHAB & CARE | $36,796 | $36,796 | - | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,064 | $34,064 | - | - | 4.6% |
| Other (as described) | CONTRACT LABOR | $29,762 | $21,726 | $6,250 | $1,786 | 4.1% |
| Payroll taxes | $26,760 | $19,534 | $5,620 | $1,606 | 3.6% | |
| Other employee benefits | $23,646 | $17,262 | $4,966 | $1,418 | 3.2% | |
| Insurance | $20,621 | $20,621 | - | - | 2.8% | |
| Fees: accounting | $15,594 | - | $15,594 | - | 2.1% | |
| Office expenses | $14,804 | - | $14,804 | - | 2.0% | |
| Information technology | $14,468 | - | $14,468 | - | 2.0% | |
| Fees: professional fundraisers | $8,751 | - | - | $8,751 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,658 | - | $8,658 | - | 1.2% |
| Fees: other services | $4,019 | - | $4,019 | - | 0.5% | |
| Interest | $2,669 | - | $2,669 | - | 0.4% | |
| Advertising and promotion | $2,573 | $2,573 | - | - | 0.4% | |
| Travel | $1,327 | $1,327 | - | - | 0.2% | |
| All other expenses | $1,059 | $637 | $422 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,146 | $17,201 | reported apart | |||
| Total | $733,673 | 100% |
2023 · Form 990 · $706,756 spent · pay $318,381 · grants $0 · events $18,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,941 | $198,517 | $65,266 | $8,158 | 38.5% | |
| Depreciation and depletion | $135,490 | $135,490 | - | - | 19.2% | |
| Other (as described) | PROGRAM EXPENSES | $51,083 | $51,083 | - | - | 7.2% |
| Occupancy | $47,057 | $35,763 | $11,294 | - | 6.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,643 | $34,643 | - | - | 4.9% |
| Fees: other services | $30,301 | - | $30,301 | - | 4.3% | |
| Payroll taxes | $25,925 | $18,925 | $6,222 | $778 | 3.7% | |
| Office expenses | $25,591 | - | $25,591 | - | 3.6% | |
| Insurance | $24,512 | $24,512 | - | - | 3.5% | |
| Other employee benefits | $20,515 | $14,976 | $4,924 | $615 | 2.9% | |
| Fees: accounting | $16,492 | - | $16,492 | - | 2.3% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $8,652 | $8,652 | - | - | 1.2% |
| Other (as described) | CONTRACT LABOR | $6,094 | $6,094 | - | - | 0.9% |
| All other expenses | $2,762 | $2,437 | $325 | - | 0.4% | |
| Interest | $2,662 | - | $2,662 | - | 0.4% | |
| Advertising and promotion | $2,181 | $2,181 | - | - | 0.3% | |
| Fees: legal | $775 | - | $775 | - | 0.1% | |
| Travel | $80 | - | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,439 | $18,867 | reported apart | |||
| Total | $706,756 | 100% |
2022 · Form 990 · $646,273 spent · pay $296,189 · grants $0 · events $3,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,809 | $180,171 | $59,234 | $7,404 | 38.2% | |
| Depreciation and depletion | $131,116 | $131,116 | - | - | 20.3% | |
| Occupancy | $47,451 | $34,639 | $11,388 | $1,424 | 7.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,486 | $39,486 | - | - | 6.1% |
| Other (as described) | PROGRAM EXPENSES | $32,470 | $32,470 | - | - | 5.0% |
| Office expenses | $29,865 | - | $29,865 | - | 4.6% | |
| Insurance | $29,268 | $29,268 | - | - | 4.5% | |
| Other employee benefits | $25,891 | $18,900 | $6,214 | $777 | 4.0% | |
| Payroll taxes | $23,489 | $17,147 | $5,637 | $705 | 3.6% | |
| Fees: other services | $13,811 | - | $13,811 | - | 2.1% | |
| Fees: accounting | $11,980 | - | $11,980 | - | 1.9% | |
| Interest | $4,419 | - | $4,419 | - | 0.7% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $3,849 | $3,849 | - | - | 0.6% |
| Advertising and promotion | $2,251 | $2,251 | - | - | 0.3% | |
| Other (as described) | AUTO AND TRAVEL | $1,701 | - | $1,701 | - | 0.3% |
| All other expenses | $1,502 | $1,120 | $382 | - | 0.2% | |
| Fees: legal | $915 | - | $915 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,163 | $3,725 | reported apart | |||
| Total | $646,273 | 100% |
2021 · Form 990 · $661,579 spent · pay $283,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,176 | $182,629 | $60,042 | $7,505 | 37.8% | |
| Depreciation and depletion | $134,004 | $134,004 | - | - | 20.3% | |
| Occupancy | $48,395 | $36,296 | $12,099 | - | 7.3% | |
| Other (as described) | PROGRAM EXPENSES | $45,423 | $45,423 | - | - | 6.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,736 | $38,736 | - | - | 5.9% |
| Office expenses | $35,426 | - | $35,426 | - | 5.4% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $32,036 | $32,036 | - | - | 4.8% |
| Payroll taxes | $24,299 | $17,738 | $5,832 | $729 | 3.7% | |
| Insurance | $20,982 | $19,933 | $1,049 | - | 3.2% | |
| Fees: legal | $13,784 | - | $13,784 | - | 2.1% | |
| Other employee benefits | $8,770 | $6,402 | $2,105 | $263 | 1.3% | |
| Fees: accounting | $6,801 | - | $6,801 | - | 1.0% | |
| Interest | $1,104 | - | $1,104 | - | 0.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $595 | - | $595 | - | 0.1% |
| All other expenses | $525 | $289 | $236 | - | 0.1% | |
| Advertising and promotion | $523 | $523 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,351 | - | reported apart | |||
| Total | $661,579 | 100% |
2020 · Form 990 · $651,822 spent · pay $329,794 · grants $0 · events $9,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,781 | $200,002 | $19,445 | $58,334 | 42.6% | |
| Depreciation and depletion | $131,837 | $131,837 | - | - | 20.2% | |
| Other (as described) | PROGRAM EXPENSES | $47,428 | $47,428 | - | - | 7.3% |
| Occupancy | $42,076 | $31,557 | $10,519 | - | 6.5% | |
| Other employee benefits | $29,259 | $21,067 | $2,048 | $6,144 | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,752 | $27,752 | - | - | 4.3% |
| Payroll taxes | $22,754 | $16,383 | $1,593 | $4,778 | 3.5% | |
| Insurance | $19,524 | $18,548 | $976 | - | 3.0% | |
| Other (as described) | PROFESSIONAL FEES | $15,986 | - | $15,986 | - | 2.5% |
| Office expenses | $15,190 | - | $15,190 | - | 2.3% | |
| All other expenses | $13,453 | $4,921 | $8,532 | - | 2.1% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $7,975 | $7,975 | - | - | 1.2% |
| Advertising and promotion | $547 | $547 | - | - | 0.1% | |
| Interest | $260 | - | $260 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,764 | $9,395 | reported apart | |||
| Total | $651,822 | 100% |
2019 · Form 990 · $553,210 spent · pay $274,983 · grants $0 · events $12,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,743 | $172,615 | $16,782 | $50,346 | 43.3% | |
| Depreciation and depletion | $128,794 | $128,794 | - | - | 23.3% | |
| Other (as described) | PROGRAM EXPENSES | $47,940 | $47,940 | - | - | 8.7% |
| Occupancy | $29,280 | $21,960 | $7,320 | - | 5.3% | |
| Insurance | $27,688 | $26,304 | $1,384 | - | 5.0% | |
| Payroll taxes | $18,340 | $13,205 | $1,284 | $3,851 | 3.3% | |
| Other employee benefits | $16,900 | $12,168 | $1,183 | $3,549 | 3.1% | |
| All other expenses | $9,700 | $2,349 | $7,351 | - | 1.8% | |
| Office expenses | $8,905 | - | $8,905 | - | 1.6% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $7,643 | $7,643 | - | - | 1.4% |
| Fees: legal | $6,150 | - | $6,150 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,576 | $5,576 | - | - | 1.0% |
| Other (as described) | AUTO AND TRAVEL | $3,950 | - | $3,950 | - | 0.7% |
| Advertising and promotion | $2,362 | $2,362 | - | - | 0.4% | |
| Interest | $239 | - | $239 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,304 | $12,775 | reported apart | |||
| Total | $553,210 | 100% |
2018 · Form 990 · $506,825 spent · pay $233,526 · grants $0 · events $20,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,396 | $151,485 | $14,728 | $44,183 | 41.5% | |
| Depreciation and depletion | $129,268 | $129,268 | - | - | 25.5% | |
| Other (as described) | PROGRAM EXPENSES | $54,138 | $54,138 | - | - | 10.7% |
| Occupancy | $35,004 | $26,253 | $8,751 | - | 6.9% | |
| Insurance | $18,967 | $17,954 | $1,013 | - | 3.7% | |
| Other employee benefits | $13,103 | $9,434 | $917 | $2,752 | 2.6% | |
| Payroll taxes | $10,027 | $7,219 | $702 | $2,106 | 2.0% | |
| All other expenses | $7,266 | $1,211 | $6,055 | - | 1.4% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $5,826 | $5,826 | - | - | 1.1% |
| Office expenses | $5,749 | - | $5,749 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,050 | $5,050 | - | - | 1.0% |
| Other (as described) | AUTO AND TRAVEL | $4,402 | - | $4,402 | - | 0.9% |
| Fees: accounting | $4,350 | - | $4,350 | - | 0.9% | |
| Advertising and promotion | $2,226 | $2,226 | - | - | 0.4% | |
| Interest | $703 | - | $703 | - | 0.1% | |
| Fees: legal | $350 | - | $350 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,190 | $20,999 | reported apart | |||
| Total | $506,825 | 100% |
2017 · Form 990 · $561,062 spent · pay $264,768 · grants $0 · events $21,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,582 | $165,299 | $16,071 | $48,212 | 40.9% | |
| Depreciation and depletion | $131,312 | $131,312 | - | - | 23.4% | |
| Other (as described) | PROGRAM EXPENSES | $57,601 | $57,601 | - | - | 10.3% |
| Occupancy | $39,001 | $29,251 | $9,750 | - | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,190 | $21,190 | - | - | 3.8% |
| Payroll taxes | $19,837 | $14,282 | $1,389 | $4,166 | 3.5% | |
| Insurance | $16,180 | $16,180 | - | - | 2.9% | |
| Other employee benefits | $15,349 | $11,052 | $1,074 | $3,223 | 2.7% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $7,322 | $7,322 | - | - | 1.3% |
| All other expenses | $6,455 | $1,898 | $4,557 | - | 1.2% | |
| Interest | $5,109 | - | $5,109 | - | 0.9% | |
| Office expenses | $3,990 | - | $3,990 | - | 0.7% | |
| Fees: accounting | $3,415 | - | $3,415 | - | 0.6% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $2,970 | - | $2,970 | - | 0.5% |
| Advertising and promotion | $1,749 | $1,749 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $97,229 | $21,379 | reported apart | |||
| Total | $561,062 | 100% |
2016 · Form 990 · $541,559 spent · pay $249,486 · grants $0 · events $28,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,506 | $145,805 | $14,175 | $42,526 | 37.4% | |
| Depreciation and depletion | $130,237 | $130,237 | - | - | 24.0% | |
| Other (as described) | PROGRAM EXPENSES | $50,296 | $50,296 | - | - | 9.3% |
| Occupancy | $37,926 | $28,444 | $9,482 | - | 7.0% | |
| Other employee benefits | $29,917 | $21,540 | $2,094 | $6,283 | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,503 | $26,503 | - | - | 4.9% |
| Insurance | $17,661 | $15,285 | $2,376 | - | 3.3% | |
| Payroll taxes | $17,063 | $12,286 | $1,194 | $3,583 | 3.2% | |
| All other expenses | $6,623 | $1,035 | $5,588 | - | 1.2% | |
| Office expenses | $5,451 | - | $5,451 | - | 1.0% | |
| Other (as described) | COMPUTER AND INTERNET EXP | $5,116 | $5,116 | - | - | 0.9% |
| Other (as described) | BANK AND CREDIT CARD FEES | $4,613 | - | $4,613 | - | 0.9% |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.6% | |
| Interest | $2,925 | - | $2,925 | - | 0.5% | |
| Advertising and promotion | $1,422 | $1,422 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $103,263 | $28,584 | reported apart | |||
| Total | $541,559 | 100% |
2015 · Form 990 · $519,127 spent · pay $236,959 · grants $0 · events $37,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,070 | $135,410 | $13,165 | $39,495 | 36.2% | |
| Depreciation and depletion | $131,471 | $131,471 | - | - | 25.3% | |
| Other (as described) | PROGRAM EXPENSES | $50,931 | $50,931 | - | - | 9.8% |
| Occupancy | $39,882 | $29,911 | $9,971 | - | 7.7% | |
| Other employee benefits | $35,483 | $25,548 | $2,484 | $7,451 | 6.8% | |
| Insurance | $14,125 | $3,531 | $10,594 | - | 2.7% | |
| Payroll taxes | $13,406 | $9,653 | $938 | $2,815 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,571 | $8,678 | $2,893 | - | 2.2% |
| All other expenses | $11,526 | $8,590 | $2,936 | - | 2.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $7,230 | - | $7,230 | - | 1.4% |
| Other (as described) | TRAVEL | $4,202 | - | $4,202 | - | 0.8% |
| Fees: accounting | $3,942 | - | $3,942 | - | 0.8% | |
| Office expenses | $2,992 | - | $2,992 | - | 0.6% | |
| Advertising and promotion | $2,241 | $2,241 | - | - | 0.4% | |
| Interest | $2,055 | - | $2,055 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $117,100 | $37,160 | reported apart | |||
| Total | $519,127 | 100% |
2014 · Form 990 · $475,043 spent · pay $209,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $128,364 | $128,364 | - | - | 27.0% | |
| Other salaries and wages | $124,706 | $91,036 | $8,729 | $24,941 | 26.3% | |
| Payroll taxes | $56,691 | $41,385 | $3,968 | $11,338 | 11.9% | |
| Occupancy | $33,949 | $25,462 | $8,487 | - | 7.1% | |
| Other employee benefits | $28,589 | $20,870 | $2,001 | $5,718 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $27,540 | $27,540 | - | - | 5.8% |
| Insurance | $26,018 | $19,513 | $6,505 | - | 5.5% | |
| Other (as described) | COGS | $13,661 | - | - | $13,661 | 2.9% |
| All other expenses | $8,612 | $5,361 | $3,251 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,606 | $7,606 | - | - | 1.6% |
| Other (as described) | BANK AND CREDIT CARD FEES | $6,818 | - | $6,818 | - | 1.4% |
| Fees: accounting | $4,576 | $1,826 | $2,750 | - | 1.0% | |
| Office expenses | $4,490 | $4,009 | $481 | - | 0.9% | |
| Advertising and promotion | $3,423 | $3,423 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $68,690 | - | reported apart | |||
| Total | $475,043 | 100% |
2013 · Form 990 · $497,663 spent · pay $222,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,763 | $127,270 | $12,373 | $37,120 | 35.5% | |
| Depreciation and depletion | $128,147 | $128,147 | - | - | 25.7% | |
| Other (as described) | PROGRAM EXPENSES | $44,027 | $44,027 | - | - | 8.8% |
| Occupancy | $33,935 | $25,451 | $8,484 | - | 6.8% | |
| Other employee benefits | $31,908 | $22,973 | $2,234 | $6,701 | 6.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $20,873 | - | - | $20,873 | 4.2% |
| Insurance | $14,607 | $10,955 | $3,652 | - | 2.9% | |
| Payroll taxes | $14,212 | $10,233 | $995 | $2,984 | 2.9% | |
| All other expenses | $10,473 | $6,082 | $4,391 | - | 2.1% | |
| Fees: accounting | $6,326 | $1,106 | $5,220 | - | 1.3% | |
| Advertising and promotion | $5,901 | $5,901 | - | - | 1.2% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $3,875 | $3,875 | - | - | 0.8% |
| Other (as described) | COMPUTER AND INTERNET EXP | $3,737 | $2,803 | $934 | - | 0.8% |
| Interest | $1,866 | - | $1,866 | - | 0.4% | |
| Office expenses | $1,013 | - | $1,013 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,277 | - | reported apart | |||
| Total | $497,663 | 100% |
2012 · Form 990 · $386,256 spent · pay $211,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,346 | $122,505 | $11,271 | $35,570 | 43.8% | |
| Other (as described) | PROGRAM EXPENSES | $45,251 | $45,251 | - | - | 11.7% |
| Depreciation and depletion | $43,508 | $43,508 | - | - | 11.3% | |
| Occupancy | $25,847 | $19,386 | $6,461 | - | 6.7% | |
| Other employee benefits | $24,890 | $17,921 | $1,742 | $5,227 | 6.4% | |
| Insurance | $17,575 | $13,181 | $4,394 | - | 4.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $17,530 | - | - | $17,530 | 4.5% |
| Payroll taxes | $17,087 | $12,303 | $1,196 | $3,588 | 4.4% | |
| All other expenses | $6,678 | $4,682 | $1,996 | - | 1.7% | |
| Fees: accounting | $6,143 | $3,643 | $2,500 | - | 1.6% | |
| Advertising and promotion | $5,479 | $5,479 | - | - | 1.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $3,306 | - | $3,306 | - | 0.9% |
| Other (as described) | COMPUTER AND INTERNET EXP | $3,259 | $2,444 | $815 | - | 0.8% |
| Office expenses | $295 | - | $295 | - | 0.1% | |
| Interest | $62 | - | $62 | - | 0.0% | |
| Total | $386,256 | 100% |