RAILROAD STREET YOUTH PROJECT
Cite this
Plain text RAILROAD STREET YOUTH PROJECT. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/043531328. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RAILROAD STREET YOUTH PROJECT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043531328
MLA “RAILROAD STREET YOUTH PROJECT.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/043531328. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.3M · assets $1.3M
- EIN
- 04-3531328
- Address
- PO BOX 698, GT BARRINGTON, MA 01230-0698
- Website
- WWW.RSYP.ORG
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ananda Timpane | EXECUTIVE DIRECTOR | 2011-2024 | $95,663 | $961,643 | 1 |
| Brenda Barlow (former) | EX DR (PART YR) | 2011 | $46,217 | $46,217 | 1 |
| Lannie Moore (former) | EX DR (PART YR) | 2011 | $27,471 | $27,471 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Melissa Mae | President | 2023-2024 | 1 | $0 reported | 1 |
| Ben Silberstein | Treasurer | 2013-2024 | 1 | $0 reported | 1 |
| Sue Muskat Knoll | Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Alexandra Cosgrove | CLERK | 2019-2024 | 1 | $0 reported | 1 |
| Erik Bruun | Director | 2011-2024 | 1 | $0 reported | 1 |
| Ann Herbst | Director | 2017-2024 | 1 | $0 reported | 1 |
| Jess Cooney | Director | 2019-2024 | 1 | $0 reported | 1 |
| Benno Friedman | Director | 2011-2024 | 1 | $0 reported | 1 |
| Bill Apfel | Director | 2023-2024 | 1 | $0 reported | 1 |
| Meg Montgomery | Director | 2023-2024 | 1 | $0 reported | 1 |
| Dennis Powell | Director | 2018-2024 | 1 | $0 reported | 1 |
| Luiza Trabka | Director | 2021-2024 | 1 | $0 reported | 1 |
| Regi Wingo | Director | 2019-2024 | 1 | $0 reported | 1 |
| Eric Brenner | Director | 2015-2024 | 1 | $0 reported | 1 |
| Nichole Dupont | Director | 2024 | 1 | $0 reported | 1 |
| Salome Galarza | Director | 2024 | 1 | $0 reported | 1 |
| Zee Vassos | Director | 2024 | 1 | $0 reported | 1 |
| Melissa Lydon (former) | CHAIR | 2012-2022 | 1 | $0 reported | 1 |
| David Asaph (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Maura Griffin (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Bobby Houston (former) | VICE-CHAIR | 2017-2021 | 1 | $0 reported | 1 |
| Elissa Myers (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Krista Dalton (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Brian Alberg (former) | Director | 2011-2020 | 1 | $0 reported | 1 |
| Ellen House (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Krista Kennedy (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Charlene Houghton (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Marianna Morrison (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Brian Tobin (former) | Vice President | 2011-2017 | 1 | $0 reported | 1 |
| Randy White (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Barbara Schulman (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| William Ryan (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Erik Brenner (former) | CLERK | 2016 | 1 | $0 reported | 1 |
| Barbara Manring (former) | President | 2011-2015 | 1 | $0 reported | 1 |
| Caren Mercer (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Barbara Watkins (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Sue Cohen (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| David Barrett (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Sean Flynn (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Chris Meyer (former) | Treasurer | 2011-2013 | 1 | $0 reported | 1 |
| Geri Rybacki (former) | Vice President | 2011-2012 | 1 | $0 reported | 1 |
| Barbara Bonner (former) | Director | 2011 | 1 | $0 reported | 1 |
| Laurel Goss (former) | Director | 2011 | 1 | $0 reported | 1 |
| Carole King (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jay Brenner (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $96K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $87,248 | $0 | $8,415 | $95,663 | 1 |
| MELISSA MAE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MUSKAT KNOLL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL APFEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE DUPONT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIZA TRABKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALOME GALARZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEE VASSOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $102K · 50 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $94,255 | $0 | $7,505 | $101,760 | 1 |
| MELISSA MAE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MUSKAT KNOLL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL APFEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIZA TRABKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $105K · 44 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $98,150 | $0 | $7,111 | $105,261 | 1 |
| MELISSA LYDON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ASAPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE KNOLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIZA TRABKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $104K · 37 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $97,780 | $0 | $6,123 | $103,903 | 1 |
| MELISSA LYDON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOUSTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ASAPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE KNOLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIZA TRABKA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $91K · 32 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $85,479 | $0 | $5,872 | $91,351 | 1 |
| DENNIS LEE POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOUSTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DALTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE KNOLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $81K · 28 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $74,446 | $0 | $6,138 | $80,584 | 1 |
| DENNIS LEE POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS COONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA COSGROVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOUSTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DALTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE KNOLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REGI WINGO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $69K · 26 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $63,023 | $0 | $5,827 | $68,850 | 1 |
| DENNIS LEE POWELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KENNEDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOUSTON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $64K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $58,438 | $0 | $5,944 | $64,382 | 1 |
| BRIAN TOBIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KENNEDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HERBST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY HOUSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNA MORRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $61K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $55,422 | $0 | $6,069 | $61,491 | 1 |
| BRIAN TOBIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KENNEDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRENNER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $58K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $50,637 | $0 | $7,065 | $57,702 | 1 |
| BRIAN TOBIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANRING | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN MERCER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $49K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $48,788 | $0 | $0 | $48,788 | 1 |
| BRIAN TOBIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANRING | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN MERCER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $47K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $47,238 | $0 | $0 | $47,238 | 1 |
| BRIAN TOBIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN SILBERSTEIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEYER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN MERCER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANRING | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $35K · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANANDA TIMPANE | EXECUTIVE DIRECTOR | 40 | $33,446 | $0 | $1,224 | $34,670 | 1 |
| BARBARA SCHULMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LYDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANRING | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREN MERCER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEYER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GERI RYBACKI | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TOBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $74K · 12 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BARLOW | EX DR (PART YR) | 40 | $44,404 | $0 | $1,813 | $46,217 | 1 |
| LANNIE MOORE | EX DR (PART YR) | 40 | $26,161 | $0 | $1,310 | $27,471 | 1 |
| BARBARA BONNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL GOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANRING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNO FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK BRUUN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BRENNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEYER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GERI RYBACKI | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TOBIN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANANDA TIMPANE | EX DR (CURRENT) | 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 | ||||||||
| $1,992,814 | $2,330,161 | $1,336,953 | $1,047,359 | $1,957,087 | $0 | $96,406 | 42 | 30 |
| 2023 · Form 990 | ||||||||
| $2,339,031 | $2,036,862 | $1,671,741 | $1,385,998 | $2,306,995 | $0 | $90,068 | 50 | 25 |
| 2022 · Form 990 | ||||||||
| $1,836,997 | $1,719,993 | $1,189,844 | $1,063,628 | $1,826,934 | $3,780 | $97,534 | 44 | 25 |
| 2021 · Form 990 | ||||||||
| $1,771,290 | $1,422,326 | $991,280 | $946,624 | $1,771,245 | $0 | $107,453 | 37 | 25 |
| 2020 · Form 990 | ||||||||
| $1,166,668 | $978,740 | $745,774 | $597,660 | $1,166,650 | $0 | $87,946 | 32 | 75 |
| 2019 · Form 990 | ||||||||
| $906,538 | $871,684 | $522,273 | $409,732 | $829,827 | $5,040 | $85,327 | 28 | 75 |
| 2018 · Form 990 | ||||||||
| $885,227 | $776,765 | $388,933 | $374,878 | $784,741 | $2,730 | $74,885 | 26 | 75 |
| 2017 · Form 990 | ||||||||
| $553,907 | $516,748 | $278,089 | $266,416 | $488,085 | $5,365 | $63,401 | 20 | 50 |
| 2016 · Form 990 | ||||||||
| $518,778 | $533,044 | $238,084 | $229,257 | $466,630 | $0 | $60,172 | 19 | 50 |
| 2015 · Form 990 | ||||||||
| $434,307 | $399,724 | $249,878 | $243,523 | $312,225 | $122,072 | $56,866 | 11 | 50 |
| 2014 · Form 990 | ||||||||
| $356,870 | $344,614 | $217,750 | $208,940 | $305,459 | $51,400 | $53,544 | 11 | 40 |
| 2013 · Form 990 | ||||||||
| $363,991 | $371,686 | $197,789 | $196,684 | $236,984 | $125,792 | $50,171 | 11 | 40 |
| 2012 · Form 990 | ||||||||
| $355,245 | $281,636 | $207,727 | $204,379 | $354,320 | $0 | $46,000 | 8 | 45 |
| 2011 · Form 990 | ||||||||
| $259,964 | $276,271 | $141,732 | $130,770 | $264,912 | $0 | $43,000 | 12 | 45 |
Funders of this organization
35 grantors reported grants to this organization, $3,017,803 in all, tax years 2009 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| BERKSHIRE UNITED WAY INC | Public charity | Exact | 2013-2024 | 20 | $578,600 | 2024 | $40,000 | show |
| MALCOLM GIBBS FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2019-2022, 2024 | 5 | $526,000 | 2024 | $110,000 | show |
| THE JANEY FUND CHARITABLE TRUST | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2014-2024 | 11 | $335,250 | 2024 | $40,000 | show |
| MASS MENTORING PARTNERSHIP INC | Public charity | Exact | 2011-2024 | 14 | $289,370 | 2024 | $38,160 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $216,600 | 2024 | $54,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $208,400 | 2024 | $10,400 | show |
| OCTOBER MOUNTAIN FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2022-2025 | 4 | $200,000 | 2025 | $50,000 | show |
| DONALD C MCGRAW FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2018-2019, 2021-2025 | 7 | $160,000 | 2025 | $25,000 | show |
| ROBBINS-DE BEAUMONT FOUNDATION UDT 113092 | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2020-2022 | 3 | $105,000 | 2022 | $35,000 | show |
| CLOUD MOUNTAIN FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2019-2024 | 6 | $100,000 | 2024 | $15,000 | show |
| HIGH MEADOW FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2018-2019 | 3 | $43,000 | 2019 | $23,000 | show |
| TRIMIX FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2019-2024 | 6 | $35,000 | 2024 | $5,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2019-2022 | 4 | $30,000 | 2022 | $10,000 | show |
| RUTH KRAUSS FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2016-2025 | 10 | $28,000 | 2025 | $3,000 | show |
| LENNOX FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| WOMENS FUND OF WESTERN MASSACHUSETTS | Public charity | Exact | 2010-2011 | 2 | $20,000 | 2011 | $7,000 | show |
| ORISTAGLIO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2021-2024 | 4 | $17,100 | 2024 | $2,500 | show |
| SHOVAL FOUNDATION | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2021-2025 | 5 | $14,600 | 2025 | $2,500 | show |
| LEE BANK FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2021, 2023-2024 | 3 | $14,600 | 2024 | $4,800 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BERKSHIRE BANK FOUNDATION INC | Private foundation | Fuzzy filed as “RAILROAD STREET YOUTH PROJECT” | 2022-2023 | 2 | $8,000 | 2023 | $3,000 | show |
| MASSACHUSETTS SERVICE ALLIANCE INC | Public charity | Exact | 2009 | 1 | $8,000 | 2009 | $8,000 | show |
| SPECTRUM HEALTH SYSTEMS INC | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $6,300 | 2022 | $6,300 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | 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 |
|---|---|---|---|---|---|---|---|
| LEE YOUTH ASSOCIATION INC | MA | O20 | $1,555,615 | $1,455,438 | EXECUTIVE DI | $105,027 | Same NTEE code O20, revenue within 2x, same state |
| AMERICA SCORES NEW ENGLAND | MA | O20 | $2,942,446 | $3,152,088 | Executive Director | $222,968 | Same NTEE code O20, revenue within 2x, same state |
| WENDELL P CLARK MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION INC | MA | O20 | $2,490,122 | $2,304,448 | EXECUTIVE DIRECTOR | $120,024 | Same NTEE code O20, revenue within 2x, same state |
| SCHOOL & MAIN INSTITUTE INC | MA | O20 | $1,640,143 | $1,480,044 | PRESIDENT/TREASURER/EXEC | $130,616 | Same NTEE code O20, revenue within 2x, same state |
| COMMUNITY BOATING CENTER INC | MA | O20 | $2,290,966 | $1,801,406 | EXECUTIVE DI | $115,039 | Same NTEE code O20, revenue within 2x, same state |
| LITERATIONS CORP | MA | O20 | $2,339,510 | $2,179,790 | EXECUTIVE DIRECTOR | $173,000 | Same NTEE code O20, revenue within 2x, same state |
| BLACKSTONE VALLEY BOYS & GIRLS CLUB INC | MA | O20 | $1,103,862 | $1,075,339 | Treasurer | $0 | Same NTEE code O20, revenue within 2x, same state |
| SOCIEDAD LATINA INC | MA | O20 | $2,708,081 | $2,479,063 | EXECUTIVE DIRECTOR | $193,749 | Same NTEE code O20, revenue within 2x, same state |
| VALEO FUTBOL CLUB INC | MA | O20 | $2,450,602 | $2,481,438 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, same state |
| GREAT DOG RESCUE NE INC | MA | O20 | $1,496,649 | $1,309,854 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x, same state |
| PROJECT YOUTH INC | IA | O20 | $1,384,685 | $1,232,962 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, similar name |
| PROJECT 360 YOUTH SERVICES | MO | O20 | $1,683,162 | $811,729 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x |
| SAINT LUKES YOUTH CENTER | MD | O20 | $1,182,600 | $602,337 | EXECUTIVE DIRECTOR | $62,315 | Same NTEE code O20, revenue within 2x |
| SA YOUTH | TX | O20 | $2,130,476 | $2,261,940 | CEO | $119,256 | Same NTEE code O20, revenue within 2x |
| PRIDELINES YOUTH SERVICES INC | FL | O20 | $1,194,779 | $1,172,739 | CEO & EXECUTIVE DIRECTOR | $110,000 | Same NTEE code O20, revenue within 2x |
| CHANGING LIVES YOUTH SERVICES INC | OH | O20 | $1,510,163 | $1,222,109 | President | $0 | Same NTEE code O20, revenue within 2x |
| FIREHOUSE YOUTH CENTRE INC | FL | O20 | $1,161,793 | $1,104,336 | President | $113,372 | Same NTEE code O20, revenue within 2x |
| CONNECTICUT YOUTH SERVICES ASSOCIATION | CT | O20 | $1,131,399 | $1,109,907 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| RENAISSANCE YOUTH CENTER | NY | O20 | $3,586,284 | $3,444,489 | President & CEO | $290,745 | Same NTEE code O20, revenue within 2x |
| STRAIGHT STREET ROANOKE VALLEY INC | VA | O20 | $1,168,526 | $1,434,256 | PRESIDENT/OPER. MANAGER | $61,321 | Same NTEE code O20, revenue within 2x |
| FREEDOM FOR YOUTH MINISTRIES | IA | O20 | $2,456,455 | $1,741,891 | EXCUTIVE DIRECTOR | $105,906 | Same NTEE code O20, revenue within 2x |
| YOUTH EMPOWERMENT SOURCE INC | MD | O20 | $1,272,309 | $1,181,835 | EXECUTIVE DIRECTOR | $64,576 | Same NTEE code O20, revenue within 2x |
| COMPASS YOUTH COLLABORATIVE INC | CT | O20 | $3,552,647 | $4,214,447 | PRESIDENT/CEO | $207,526 | Same NTEE code O20, revenue within 2x |
| SIERRA SERVICE PROJECT | CA | O20 | $1,165,300 | $1,153,117 | Executive Director | $96,312 | Same NTEE code O20, revenue within 2x |
| JOSEPH FIRTH YOUTH CENTER | NJ | O20 | $1,321,258 | $1,063,131 | EXECUTIVE DI | $134,615 | Same NTEE code O20, 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 · $2,330,161 spent · pay $1,396,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,788 | $824,828 | $104,254 | $101,706 | 44.2% | |
| Other (as described) | GRANT EXPENSES | $376,316 | $376,316 | - | - | 16.1% |
| Other (as described) | CONTRACTORS | $154,866 | $126,066 | - | $28,800 | 6.6% |
| Other employee benefits | $153,976 | $121,498 | $13,457 | $19,021 | 6.6% | |
| Occupancy | $152,863 | $138,785 | $7,126 | $6,952 | 6.6% | |
| Payroll taxes | $115,453 | $92,201 | $11,608 | $11,644 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $96,406 | $67,484 | $14,461 | $14,461 | 4.1% | |
| All other expenses | $53,777 | $42,328 | $3,180 | $8,269 | 2.3% | |
| Other (as described) | SUPPLIES | $49,065 | $44,637 | $2,165 | $2,263 | 2.1% |
| Fees: other services | $32,567 | $24,782 | $829 | $6,956 | 1.4% | |
| Travel | $24,451 | $24,264 | $12 | $175 | 1.0% | |
| Advertising and promotion | $22,953 | $13,359 | $65 | $9,529 | 1.0% | |
| Fees: accounting | $21,738 | - | $21,738 | - | 0.9% | |
| Other (as described) | MEALS | $21,579 | $18,228 | $1,881 | $1,470 | 0.9% |
| Insurance | $14,707 | $12,676 | $1,822 | $209 | 0.6% | |
| Depreciation and depletion | $6,960 | $6,960 | - | - | 0.3% | |
| Fees: investment management | $1,696 | - | $1,696 | - | 0.1% | |
| Total | $2,330,161 | 100% |
2023 · Form 990 · $2,036,862 spent · pay $1,391,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,063 | $869,002 | $106,144 | $60,917 | 50.9% | |
| Occupancy | $158,042 | $145,598 | $6,214 | $6,230 | 7.8% | |
| Other employee benefits | $152,603 | $125,411 | $11,763 | $15,429 | 7.5% | |
| Other (as described) | CONTRACTORS | $127,004 | $98,204 | - | $28,800 | 6.2% |
| Fees: other services | $112,540 | $26,675 | $503 | $85,362 | 5.5% | |
| Payroll taxes | $112,525 | $93,438 | $11,488 | $7,599 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $90,068 | $63,048 | $13,510 | $13,510 | 4.4% | |
| Other (as described) | SUPPLIES | $54,478 | $50,486 | $2,559 | $1,433 | 2.7% |
| All other expenses | $44,036 | $31,734 | $6,852 | $5,450 | 2.2% | |
| Other (as described) | TRAINING | $31,413 | $29,724 | $199 | $1,490 | 1.5% |
| Advertising and promotion | $28,319 | $17,214 | - | $11,105 | 1.4% | |
| Other (as described) | MEALS | $21,448 | $19,774 | $517 | $1,157 | 1.1% |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.9% | |
| Travel | $18,575 | $18,360 | $37 | $178 | 0.9% | |
| Insurance | $18,287 | $16,158 | $1,528 | $601 | 0.9% | |
| Depreciation and depletion | $11,583 | $11,583 | - | - | 0.6% | |
| Fees: investment management | $878 | - | $878 | - | 0.0% | |
| Total | $2,036,862 | 100% |
2022 · Form 990 · $1,719,993 spent · pay $1,216,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,776 | $734,622 | $90,855 | $71,299 | 52.1% | |
| Other (as described) | CONTRACTORS | $193,190 | $167,190 | $4,333 | $21,667 | 11.2% |
| Other employee benefits | $129,461 | $100,946 | $3,434 | $25,081 | 7.5% | |
| Occupancy | $108,545 | $95,809 | $5,922 | $6,814 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $97,534 | $68,075 | $14,872 | $14,587 | 5.7% | |
| Payroll taxes | $92,459 | $78,607 | $6,417 | $7,435 | 5.4% | |
| Other (as described) | SUPPLIES | $42,208 | $38,565 | $1,519 | $2,124 | 2.5% |
| Fees: other services | $31,990 | $26,043 | $361 | $5,586 | 1.9% | |
| All other expenses | $28,809 | $21,813 | $1,697 | $5,299 | 1.7% | |
| Other (as described) | TRAINING | $21,351 | $20,708 | $159 | $484 | 1.2% |
| Insurance | $16,069 | $13,981 | $1,481 | $607 | 0.9% | |
| Other (as described) | TELEPHONE | $13,560 | $11,213 | $1,200 | $1,147 | 0.8% |
| Fees: accounting | $12,225 | - | $12,225 | - | 0.7% | |
| Advertising and promotion | $12,165 | $5,475 | - | $6,690 | 0.7% | |
| Travel | $12,069 | $11,832 | $132 | $105 | 0.7% | |
| Depreciation and depletion | $11,582 | $11,582 | - | - | 0.7% | |
| Total | $1,719,993 | 100% |
2021 · Form 990 · $1,422,326 spent · pay $1,006,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $751,880 | $633,935 | $46,874 | $71,071 | 52.9% | |
| Other (as described) | CONTRACTORS | $137,300 | $111,300 | $10,400 | $15,600 | 9.7% |
| Pay: officers, directors, trustees, key employees | $107,453 | $78,702 | $14,207 | $14,544 | 7.6% | |
| Occupancy | $92,638 | $81,008 | $5,991 | $5,639 | 6.5% | |
| Payroll taxes | $78,134 | $65,431 | $5,549 | $7,154 | 5.5% | |
| Other employee benefits | $69,111 | $56,656 | $2,844 | $9,611 | 4.9% | |
| Other (as described) | SUPPLIES | $58,583 | $54,769 | $1,576 | $2,238 | 4.1% |
| All other expenses | $22,810 | $14,345 | $1,255 | $7,210 | 1.6% | |
| Fees: other services | $20,158 | $9,643 | $133 | $10,382 | 1.4% | |
| Insurance | $14,981 | $13,856 | $902 | $223 | 1.1% | |
| Other (as described) | TRAINING | $14,580 | $11,664 | $379 | $2,537 | 1.0% |
| Advertising and promotion | $14,387 | $6,284 | - | $8,103 | 1.0% | |
| Other (as described) | TELEPHONE | $12,690 | $10,808 | $890 | $992 | 0.9% |
| Fees: accounting | $9,900 | - | $9,900 | - | 0.7% | |
| Depreciation and depletion | $8,839 | $8,839 | - | - | 0.6% | |
| Travel | $8,426 | $8,028 | $271 | $127 | 0.6% | |
| Interest | $456 | - | $456 | - | 0.0% | |
| Total | $1,422,326 | 100% |
2020 · Form 990 · $978,740 spent · pay $677,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,247 | $406,557 | $20,081 | $61,609 | 49.9% | |
| Other (as described) | CONTRACTORS | $88,825 | $62,825 | $10,400 | $15,600 | 9.1% |
| Pay: officers, directors, trustees, key employees | $87,946 | $65,326 | $11,508 | $11,112 | 9.0% | |
| Payroll taxes | $55,014 | $47,898 | $1,948 | $5,168 | 5.6% | |
| Occupancy | $53,980 | $44,221 | $3,861 | $5,898 | 5.5% | |
| Other employee benefits | $46,336 | $39,905 | $943 | $5,488 | 4.7% | |
| Other (as described) | SUPPLIES | $38,955 | $30,103 | $1,799 | $7,053 | 4.0% |
| Fees: accounting | $24,505 | $15,105 | $9,400 | - | 2.5% | |
| All other expenses | $18,533 | $14,152 | $1,044 | $3,337 | 1.9% | |
| Fees: other services | $17,508 | $14,625 | $228 | $2,655 | 1.8% | |
| Depreciation and depletion | $12,949 | $12,949 | - | - | 1.3% | |
| Insurance | $12,723 | $11,226 | $1,250 | $247 | 1.3% | |
| Advertising and promotion | $11,521 | $1,773 | - | $9,748 | 1.2% | |
| Other (as described) | TELEPHONE | $10,661 | $8,687 | $921 | $1,053 | 1.1% |
| Other (as described) | TRAINING | $8,044 | $7,306 | - | $738 | 0.8% |
| Travel | $2,377 | $2,320 | -$17 | $74 | 0.2% | |
| Interest | $616 | - | $616 | - | 0.1% | |
| Total | $978,740 | 100% |
2019 · Form 990 · $871,684 spent · pay $531,792 · grants $0 · events $13,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,516 | $278,825 | $28,883 | $60,808 | 42.3% | |
| Other (as described) | CONTRACTORS | $201,969 | $180,744 | $8,625 | $12,600 | 23.2% |
| Pay: officers, directors, trustees, key employees | $85,327 | $63,366 | $9,240 | $12,721 | 9.8% | |
| Payroll taxes | $44,034 | $33,397 | $3,430 | $7,207 | 5.1% | |
| Other employee benefits | $33,915 | $27,936 | $588 | $5,391 | 3.9% | |
| Other (as described) | SUPPLIES | $33,580 | $31,131 | $981 | $1,468 | 3.9% |
| Occupancy | $24,425 | $18,920 | $3,258 | $2,247 | 2.8% | |
| Fees: accounting | $22,836 | $13,736 | $9,100 | - | 2.6% | |
| Other (as described) | TELEPHONE | $11,056 | $8,816 | $1,183 | $1,057 | 1.3% |
| Insurance | $10,045 | $8,940 | $985 | $120 | 1.2% | |
| Depreciation and depletion | $9,648 | $9,648 | - | - | 1.1% | |
| Advertising and promotion | $7,547 | $1,183 | $643 | $5,721 | 0.9% | |
| Travel | $6,717 | $6,496 | $70 | $151 | 0.8% | |
| All other expenses | $6,390 | $2,958 | $909 | $2,523 | 0.7% | |
| Fees: other services | $3,366 | $2,201 | $145 | $1,020 | 0.4% | |
| Other (as described) | TRAINING | $2,313 | $2,278 | $35 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $83,490 | $13,618 | reported apart | |||
| Total | $871,684 | 100% |
2018 · Form 990 · $776,765 spent · pay $422,733 · grants $0 · events $8,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,502 | $259,231 | $16,672 | $16,599 | 37.7% | |
| Other (as described) | CONTRACTORS | $212,729 | $191,729 | $8,400 | $12,600 | 27.4% |
| Pay: officers, directors, trustees, key employees | $74,885 | $54,029 | $9,641 | $11,215 | 9.6% | |
| Payroll taxes | $36,769 | $31,580 | $2,754 | $2,435 | 4.7% | |
| Occupancy | $27,210 | $22,982 | $2,213 | $2,015 | 3.5% | |
| Other (as described) | SUPPLIES | $22,953 | $21,040 | $741 | $1,172 | 3.0% |
| Fees: accounting | $22,904 | $14,204 | $8,700 | - | 2.9% | |
| Other employee benefits | $18,577 | $15,813 | $1,331 | $1,433 | 2.4% | |
| Travel | $13,399 | $13,037 | $52 | $310 | 1.7% | |
| Advertising and promotion | $11,356 | $1,764 | - | $9,592 | 1.5% | |
| Other (as described) | TELEPHONE | $9,081 | $7,606 | $947 | $528 | 1.2% |
| All other expenses | $8,847 | $6,727 | $737 | $1,383 | 1.1% | |
| Insurance | $8,263 | $6,941 | $1,061 | $261 | 1.1% | |
| Other (as described) | MEALS | $7,671 | $7,288 | $178 | $205 | 1.0% |
| Depreciation and depletion | $5,239 | $5,239 | - | - | 0.7% | |
| Fees: other services | $4,380 | $3,104 | $540 | $736 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $106,564 | $8,826 | reported apart | |||
| Total | $776,765 | 100% |
2017 · Form 990 · $516,748 spent · pay $344,240 · grants $0 · events $7,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,919 | $204,005 | $12,551 | $15,363 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $63,401 | $50,529 | $6,723 | $6,149 | 12.3% | |
| Other (as described) | CONTRACTORS | $42,060 | $22,810 | $7,700 | $11,550 | 8.1% |
| Payroll taxes | $29,320 | $23,876 | $3,097 | $2,347 | 5.7% | |
| Occupancy | $25,368 | $21,362 | $2,077 | $1,929 | 4.9% | |
| Fees: accounting | $21,070 | $12,589 | $8,200 | $281 | 4.1% | |
| Other (as described) | SUPPLIES | $19,741 | $17,625 | $700 | $1,416 | 3.8% |
| Other employee benefits | $19,600 | $16,756 | $1,678 | $1,166 | 3.8% | |
| Depreciation and depletion | $10,440 | $10,154 | $286 | - | 2.0% | |
| All other expenses | $10,038 | $4,978 | $920 | $4,140 | 1.9% | |
| Advertising and promotion | $9,356 | $45 | $310 | $9,001 | 1.8% | |
| Insurance | $8,516 | $7,081 | $1,195 | $240 | 1.6% | |
| Travel | $8,048 | $7,585 | $229 | $234 | 1.6% | |
| Other (as described) | TELEPHONE | $7,387 | $6,143 | $847 | $397 | 1.4% |
| Other (as described) | MEALS | $6,647 | $5,137 | $344 | $1,166 | 1.3% |
| Fees: other services | $3,837 | $2,638 | $672 | $527 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $67,881 | $7,444 | reported apart | |||
| Total | $516,748 | 100% |
2016 · Form 990 · $533,044 spent · pay $306,568 · grants $0 · events $6,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,380 | $184,388 | $8,959 | $7,033 | 37.6% | |
| Other (as described) | CONTRACTORS | $80,184 | $57,434 | $9,100 | $13,650 | 15.0% |
| Pay: officers, directors, trustees, key employees | $60,172 | $42,120 | $9,026 | $9,026 | 11.3% | |
| Payroll taxes | $24,928 | $21,619 | $1,678 | $1,631 | 4.7% | |
| Other (as described) | SUPPLIES | $24,913 | $19,475 | $1,610 | $3,828 | 4.7% |
| Occupancy | $21,427 | $17,639 | $1,925 | $1,863 | 4.0% | |
| Other employee benefits | $21,088 | $19,559 | $738 | $791 | 4.0% | |
| Other (as described) | TRAINING | $19,010 | $19,010 | - | - | 3.6% |
| Fees: accounting | $14,880 | $9,318 | $5,281 | $281 | 2.8% | |
| Advertising and promotion | $11,489 | $5,120 | $159 | $6,210 | 2.2% | |
| Travel | $11,145 | $11,070 | - | $75 | 2.1% | |
| All other expenses | $10,600 | $5,342 | $1,019 | $4,239 | 2.0% | |
| Depreciation and depletion | $10,440 | $10,154 | $286 | - | 2.0% | |
| Other (as described) | TELEPHONE | $7,175 | $6,070 | $748 | $357 | 1.3% |
| Insurance | $6,781 | $5,507 | $1,115 | $159 | 1.3% | |
| Fees: other services | $4,607 | $3,895 | $457 | $255 | 0.9% | |
| Fees: legal | $3,825 | $2,775 | $1,050 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $58,352 | $6,403 | reported apart | |||
| Total | $533,044 | 100% |
2015 · Form 990 · $399,724 spent · pay $228,763 · grants $0 · events $6,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,090 | $137,377 | $2,505 | $208 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $56,866 | $35,487 | $15,201 | $6,178 | 14.2% | |
| Other (as described) | CONTRACTORS | $48,087 | $27,737 | $8,140 | $12,210 | 12.0% |
| Occupancy | $26,336 | $24,744 | $297 | $1,295 | 6.6% | |
| Payroll taxes | $19,213 | $17,107 | $1,499 | $607 | 4.8% | |
| Other (as described) | SUPPLIES | $15,704 | $14,180 | $1,049 | $475 | 3.9% |
| Other employee benefits | $12,594 | $10,468 | $1,279 | $847 | 3.2% | |
| Advertising and promotion | $12,408 | $3,926 | $172 | $8,310 | 3.1% | |
| Fees: accounting | $12,292 | $5,643 | $6,498 | $151 | 3.1% | |
| Depreciation and depletion | $11,940 | $10,654 | $1,286 | - | 3.0% | |
| Travel | $9,360 | $9,271 | $54 | $35 | 2.3% | |
| Fees: other services | $7,486 | $6,166 | $670 | $650 | 1.9% | |
| Conferences, conventions and meetings | $6,592 | $6,477 | $95 | $20 | 1.6% | |
| All other expenses | $6,222 | $1,358 | $1,794 | $3,070 | 1.6% | |
| Insurance | $6,217 | $5,231 | $932 | $54 | 1.6% | |
| Other (as described) | TELEPHONE | $5,630 | $5,322 | $154 | $154 | 1.4% |
| Other (as described) | MEALS | $2,687 | $2,687 | - | - | 0.7% |
| Total | $399,724 | 100% |
2014 · Form 990 · $344,614 spent · pay $212,750 · grants $0 · events $461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,172 | $119,797 | $8,165 | $210 | 37.2% | |
| Pay: officers, directors, trustees, key employees | $53,544 | $37,002 | $9,565 | $6,977 | 15.5% | |
| Other (as described) | CONTRACTORS | $36,895 | $23,195 | $5,280 | $8,420 | 10.7% |
| Occupancy | $17,479 | $16,978 | $132 | $369 | 5.1% | |
| Payroll taxes | $16,557 | $14,451 | $1,558 | $548 | 4.8% | |
| Other employee benefits | $14,477 | $11,755 | $1,917 | $805 | 4.2% | |
| Depreciation and depletion | $12,018 | $10,654 | $1,364 | - | 3.5% | |
| Fees: accounting | $11,810 | $4,950 | $6,699 | $161 | 3.4% | |
| Travel | $11,787 | $11,086 | $234 | $467 | 3.4% | |
| Other (as described) | SUPPLIES | $11,758 | $9,069 | $1,406 | $1,283 | 3.4% |
| Advertising and promotion | $8,520 | $2,278 | $611 | $5,631 | 2.5% | |
| Insurance | $6,140 | $4,810 | $1,240 | $90 | 1.8% | |
| Other (as described) | TELEPHONE | $4,857 | $4,731 | $63 | $63 | 1.4% |
| All other expenses | $4,696 | $1,386 | $1,699 | $1,611 | 1.4% | |
| Fees: other services | $3,599 | $2,920 | $178 | $501 | 1.0% | |
| Other (as described) | MEALS | $1,844 | $1,749 | $55 | $40 | 0.5% |
| Conferences, conventions and meetings | $461 | $461 | - | - | 0.1% | |
| Total | $344,614 | 100% |
2013 · Form 990 · $371,686 spent · pay $198,981 · grants $0 · events $5,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,491 | $118,935 | $556 | - | 32.1% | |
| Other (as described) | CONTRACTORS | $65,050 | $35,065 | $7,890 | $22,095 | 17.5% |
| Pay: officers, directors, trustees, key employees | $50,171 | $39,583 | $5,069 | $5,519 | 13.5% | |
| Payroll taxes | $18,835 | $16,061 | $2,197 | $577 | 5.1% | |
| Occupancy | $16,090 | $15,093 | $482 | $515 | 4.3% | |
| Other (as described) | SUPPLIES | $15,164 | $14,029 | $631 | $504 | 4.1% |
| Depreciation and depletion | $12,745 | $10,654 | $2,091 | - | 3.4% | |
| Fees: accounting | $12,063 | $6,141 | $5,722 | $200 | 3.2% | |
| Other employee benefits | $10,484 | $8,607 | $1,484 | $393 | 2.8% | |
| Travel | $9,544 | $9,534 | $10 | - | 2.6% | |
| Fees: other services | $8,118 | $7,456 | $343 | $319 | 2.2% | |
| Advertising and promotion | $7,190 | $4,363 | $163 | $2,664 | 1.9% | |
| All other expenses | $7,042 | $5,549 | $913 | $580 | 1.9% | |
| Insurance | $5,562 | $4,196 | $1,252 | $114 | 1.5% | |
| Conferences, conventions and meetings | $5,254 | $5,173 | $1 | $80 | 1.4% | |
| Other (as described) | TELEPHONE | $3,659 | $3,659 | - | - | 1.0% |
| Other (as described) | BANK CHARGES | $2,795 | $54 | $339 | $2,402 | 0.8% |
| Information technology | $2,429 | $2,203 | $153 | $73 | 0.7% | |
| Total | $371,686 | 100% |
2012 · Form 990 · $281,636 spent · pay $140,976 · grants $0 · events $472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,010 | $72,656 | $1,354 | - | 26.3% | |
| Other (as described) | CONTRACTORS | $58,096 | $29,563 | $9,702 | $18,831 | 20.6% |
| Pay: officers, directors, trustees, key employees | $46,000 | $29,122 | $12,358 | $4,520 | 16.3% | |
| Payroll taxes | $13,881 | $11,699 | $1,636 | $546 | 4.9% | |
| Depreciation and depletion | $12,905 | $10,654 | $2,251 | - | 4.6% | |
| Other (as described) | SUPPLIES | $11,749 | $10,509 | $1,006 | $234 | 4.2% |
| Occupancy | $10,958 | $10,893 | $45 | $20 | 3.9% | |
| Fees: accounting | $10,930 | $5,344 | $5,406 | $180 | 3.9% | |
| Travel | $7,945 | $7,763 | $182 | - | 2.8% | |
| Other employee benefits | $7,085 | $5,928 | $800 | $357 | 2.5% | |
| Fees: other services | $5,460 | $4,376 | $160 | $924 | 1.9% | |
| Insurance | $5,383 | $4,382 | $955 | $46 | 1.9% | |
| Advertising and promotion | $4,653 | $2,813 | $11 | $1,829 | 1.7% | |
| All other expenses | $4,285 | $1,208 | $1,299 | $1,778 | 1.5% | |
| Other (as described) | TELEPHONE | $3,030 | $3,030 | - | - | 1.1% |
| Other (as described) | MEALS | $2,765 | $2,666 | $13 | $86 | 1.0% |
| Information technology | $1,963 | $1,750 | $155 | $58 | 0.7% | |
| Conferences, conventions and meetings | $472 | $447 | $25 | - | 0.2% | |
| Interest | $66 | - | $66 | - | 0.0% | |
| Total | $281,636 | 100% |
2011 · Form 990 · $276,271 spent · pay $169,141 · grants $0 · events $1,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,668 | $83,935 | - | $14,733 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $43,000 | $30,718 | $12,282 | - | 15.6% | |
| Payroll taxes | $18,609 | $15,061 | $1,613 | $1,935 | 6.7% | |
| Depreciation and depletion | $13,675 | $13,675 | - | - | 4.9% | |
| Occupancy | $13,668 | $11,267 | - | $2,401 | 4.9% | |
| Other (as described) | SUPPLIES | $13,428 | $12,279 | $663 | $486 | 4.9% |
| Fees: other services | $11,917 | $8,527 | $587 | $2,803 | 4.3% | |
| Fees: accounting | $10,648 | - | $10,648 | - | 3.9% | |
| Advertising and promotion | $9,860 | $4,326 | - | $5,534 | 3.6% | |
| Other employee benefits | $8,864 | $7,173 | $769 | $922 | 3.2% | |
| Other (as described) | CONTRACTORS | $8,450 | $8,450 | - | - | 3.1% |
| Insurance | $7,688 | $6,732 | $956 | - | 2.8% | |
| All other expenses | $5,850 | $3,915 | $1,287 | $648 | 2.1% | |
| Travel | $4,287 | $4,248 | - | $39 | 1.6% | |
| Other (as described) | TELEPHONE | $3,555 | $2,378 | $11 | $1,166 | 1.3% |
| Other (as described) | PAYROLL PROCESSING | $2,644 | $1,689 | $955 | - | 1.0% |
| Conferences, conventions and meetings | $1,350 | $1,350 | - | - | 0.5% | |
| Interest | $110 | $28 | $82 | - | 0.0% | |
| Total | $276,271 | 100% |