STAR ISLAND CORPORATION
Cite this
Plain text STAR ISLAND CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/046000828. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STAR ISLAND CORPORATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/046000828
MLA “STAR ISLAND CORPORATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/046000828. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $5.1M · expenses $5.0M · assets $14.7M
- EIN
- 04-6000828
- Address
- 30 MIDDLE ST, PORTSMOUTH, NH 03801-4305
- Website
- www.starisland.org
- NTEE code
- S47Z
- Subsection
- 501(c)(3)
- Ruling year
- 1947
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Star Island Corporation is to hold and maintain Star Island and such other property as the Corporation may hold or acquire, as a center for religious, educational, and kindred purposes consistent with the principles of the Unitarian Universalist Association and the United Church of Christ.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Joseph Watts | CEO | 2013-2025 | $167,294 | $1,797,277 | 1 |
| Kyle Belmont | Director | 2019-2025 | $0 | $4,129 | 1 |
| Lucia Green-Weiskel | Director | 2021-2025 | $0 | $2,250 | 1 |
| April Rosario | Director | 2021-2025 | $0 | $1,940 | 1 |
| Kristi Vazifdar (former) | Past Finance Director | 2012-2015 | $34,886 | $311,028 | 1 |
| Hope Coolidge (former) | Past CFO | 2021-2024 | $13,956 | $143,188 | 1 |
| Vicky Hardy (former) | CHIEF EXECUTIVE OFFICER | 2012 | $87,031 | $87,031 | 1 |
| David Boynton (former) | Past Interim CEO | 2017 | $7,172 | $7,172 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Ali Walton | Director | 2023-2025 | 3 | $0 reported | 2 |
| Debbie Duval | President | 2013-2025 | 3 | $0 reported | 2 |
| Caroline Quijada | Vice President | 2022-2025 | 2 | $0 reported | 1 |
| Joni Abbadessa | Treasurer | 2022-2025 | 3 | $0 reported | 1 |
| Arlyn Weeks | Clerk | 2019-2025 | 2 | $0 reported | 1 |
| Cary Cuicco | Director | 2022-2025 | 3 | $0 reported | 1 |
| Leon Dunkley | Past Director | 2018-2025 | 2 | $0 reported | 1 |
| Elizabeth Erickson | Director | 2023-2025 | 2 | $0 reported | 2 |
| Tom Kennnedy | Director | 2024-2025 | 2 | $0 reported | 1 |
| Topher Soltys | Director | 2021-2025 | 2 | $0 reported | 1 |
| Scott Anderson | Director | 2025 | 2 | $0 reported | 1 |
| Tricia Coleman (former) | Past Director | 2020-2023 | 2 | $0 reported | 2 |
| Tom Kennedy (former) | Vice President | 2020-2023 | 2 | $0 reported | 1 |
| Liz Erickson (former) | Director | 2021-2022 | 2 | $0 reported | 2 |
| Jeff Loewer (former) | Past Acting VP/Treasurer | 2018-2022 | 3 | $0 reported | 1 |
| Keri Mattaliano (former) | Past Director | 2019-2022 | 2 | $0 reported | 2 |
| Louise Williams (former) | Past Director | 2016-2022 | 2 | $0 reported | 1 |
| Nick Dembsey (former) | Past President | 2012-2021 | 2 | $0 reported | 2 |
| Mary Trudeau (former) | Past Clerk | 2015-2021 | 2 | $0 reported | 1 |
| Tom Coleman (former) | Past Vice President | 2014-2021 | 2 | $0 reported | 1 |
| Erik Cordes (former) | Past Director | 2012-2021 | 2 | $0 reported | 1 |
| Gary Kunz (former) | Past Director | 2012-2020 | 7 | $0 reported | 1 |
| Nate Soule (former) | Past Director | 2017-2020 | 7 | $0 reported | 1 |
| Roger Kellman (former) | Past Director | 2016-2019 | 7 | $0 reported | 1 |
| Chris Palazzolo (former) | Past Director | 2017-2019 | 7 | $0 reported | 2 |
| Suellen Peluso (former) | Past Director | 2012-2019 | 7 | $0 reported | 1 |
| John Bush (former) | Past Treasurer | 2014-2018 | 10 | $0 reported | 1 |
| Lisa Braiterman (former) | Past Director | 2015-2018 | 7 | $0 reported | 1 |
| Joshua Davis (former) | Past Director | 2015-2017 | 7 | $0 reported | 2 |
| Jordan Young (former) | Past Vice President | 2012-2017 | 7 | $0 reported | 1 |
| Sharon Kennedy (former) | Past President | 2012-2016 | 10 | $0 reported | 1 |
| Sally Russell (former) | Past Director | 2012-2016 | 7 | $0 reported | 1 |
| Karen Mathiasen (former) | Past Clerk | 2012-2015 | 7 | $0 reported | 2 |
| Russ Peterson (former) | Past Director | 2012-2015 | 7 | $0 reported | 1 |
| Tom Smurzynski (former) | Past Director | 2012-2014 | 7 | $0 reported | 2 |
| Josh Davis (former) | Director | 2012-2014 | 7 | $0 reported | 1 |
| Josh Bush (former) | TREASURER | 2012-2013 | 7 | $0 reported | 1 |
| Charlie Stauffacher (former) | DIRECTOR | 2012 | 7 | $0 reported | 2 |
People by year
2025 · 15 people listed · 1 paid, $167K · 183 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $156,835 | $0 | $10,459 | $167,294 | 1 |
| Debbie Duval | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Caroline Quijada | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joni Abbadessa | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Weeks | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Belmont | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cary Cuicco | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Erickson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Lucia Green-Weiskel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Kennnedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| April Rosario | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Topher Soltys | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Walton | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Leon Dunkley | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 2 paid, $176K · 168 employees · 378 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $151,796 | $0 | $10,403 | $162,199 | 1 |
| Hope Coolidge | Past CFO | 11 | $13,956 | $0 | $0 | $13,956 | 1 |
| Debbie Duval | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Caroline Quijada | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joni Abbadessa | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Weeks | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Belmont | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cary Cuicco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Erickson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Lucia Green-Weiskel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Kennnedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| April Rosario | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Topher Soltys | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Walton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 4 paid, $206K · 182 employees · 336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $146,360 | $0 | $9,462 | $155,822 | 1 |
| Hope Coolidge | CFO | 11 | $46,658 | $0 | $0 | $46,658 | 1 |
| Kyle Belmont | Director | 2 | $2,801 | $0 | $0 | $2,801 | 1 |
| Lucia Green-Weiskel | Director | 2 | $943 | $0 | $0 | $943 | 1 |
| Debbie Duval | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Tom Kennedy | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joni Abbadessa | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Weeks | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Cary Cuicco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Erickson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Caroline Quijada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| April Rosario | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Topher Soltys | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ali Walton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tricia Coleman | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 5 paid, $193K · 156 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $134,690 | $0 | $8,878 | $143,568 | 1 |
| Hope Coolidge | CFO | 11 | $45,231 | $0 | $0 | $45,231 | 1 |
| April Rosario | Director | 2 | $1,940 | $0 | $0 | $1,940 | 1 |
| Kyle Belmont | Director | 2 | $1,328 | $0 | $0 | $1,328 | 1 |
| Lucia Green-Weiskel | Director | 2 | $1,307 | $0 | $0 | $1,307 | 1 |
| Debbie Duval | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Joni Abbadessa | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Weeks | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Coleman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Cary Cuicco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Erickson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Quijada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Topher Soltys | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Loewer | Past Acting VP/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Keri Mattaliano | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Louise Williams | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $176K · 147 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $129,973 | $0 | $8,642 | $138,615 | 1 |
| Hope Coolidge | CFO | 11 | $37,343 | $0 | $0 | $37,343 | 1 |
| Debbie Duval | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Jeff Loewer | Acting VP/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Weeks | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Belmont | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Coleman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Leon Dunkley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Erickson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keri Mattaliano | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| April Rosario | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Topher Soltys | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucia Green-Weiskel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Dembsey | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Trudeau | Past Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Past Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $134K · 34 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $125,829 | $0 | $8,435 | $134,264 | 1 |
| Nick Dembsey | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Tom Coleman | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Jeff Loewer | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
| Kyle Belmont | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Tricia Coleman | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Tom Kennedy | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Keri Mattaliano | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Weeks | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Gary Kunz | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Nate Soule | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $130K · 180 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $122,189 | $0 | $8,253 | $130,442 | 1 |
| Nick Dembsey | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Tom Coleman | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Jeff Loewer | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
| Gary Kunz | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Nate Soule | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Keri Mattaliano | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Weeks | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Kyle Belmont | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Roger Kellman | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Chris Palazzolo | Past Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Suellen Peluso | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $126K · 177 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $118,920 | $0 | $6,903 | $125,823 | 1 |
| Gary Kunz | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Nick Dembsey | Vice President | 7 | $0 | $0 | $0 | $0 | 2 |
| Jeff Loewer | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Leon Dunkley | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Roger Kellman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Chris Palazzolo | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Suellen Peluso | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Nate Soule | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| John Bush | Past Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Braiterman | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $130K · 176 employees · 376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $115,479 | $0 | $7,181 | $122,660 | 1 |
| David Boynton | Past Interim CEO | 40 | $7,172 | $0 | $0 | $7,172 | 1 |
| John Bush | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Joshua Davis | Past Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Nick Dembsey | Vice President | 7 | $0 | $0 | $0 | $0 | 2 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Gary Kunz | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Suellen Peluso | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Jordan Young | Past Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Lisa Braiterman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
| Roger Kellman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Nate Soule | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Chris Palazzolo | Director | 7 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 1 paid, $122K · 162 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $113,224 | $0 | $8,837 | $122,061 | 1 |
| John Bush | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Joshua Davis | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Nick Dembsey | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Sharon Kennedy | Past President | 10 | $0 | $0 | $0 | $0 | 1 |
| Gary Kunz | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Suellen Peluso | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Sally Russell | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Jordan Young | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Lisa Braiterman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
| Roger Kellman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Louise Williams | Director | 7 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $174K · 176 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 40 | $116,462 | $0 | $22,673 | $139,135 | 1 |
| Kristi Vazifdar | Past Finance Director | 40 | $27,347 | $0 | $7,539 | $34,886 | 1 |
| John Bush | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Joshua Davis | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Nick Dembsey | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Sharon Kennedy | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Gary Kunz | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Karen Mathiasen | Past Clerk | 7 | $0 | $0 | $0 | $0 | 2 |
| Suellen Peluso | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Russ Peterson | Past Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Sally Russell | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Jordan Young | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Lisa Braiterman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Mary Trudeau | Clerk | 7 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $205K · 153 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Watts | CEO | 50 | $100,445 | $0 | $21,277 | $121,722 | 1 |
| Kristi Vazifdar | Finance Director | 40 | $61,060 | $0 | $22,334 | $83,394 | 1 |
| John Bush | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Coleman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Erik Cordes | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Josh Davis | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Nick Dembsey | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Debbie Duval | Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Sharon Kennedy | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Gary Kunz | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Karen Mathiasen | Clerk | 7 | $0 | $0 | $0 | $0 | 2 |
| Suellen Peluso | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Russ Peterson | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Sally Russell | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Tom Smurzynski | Past Director | 7 | $0 | $0 | $0 | $0 | 2 |
| Jordan Young | Director | 7 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $233K · 164 employees · 395 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH WATTS | CEO | 50 | $98,000 | $0 | $35,672 | $133,672 | 1 |
| KRISTI VAZIFDAR | FINANCE DIRECTOR | 45 | $67,808 | $0 | $31,960 | $99,768 | 1 |
| GARY KUNZ | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| JOSH BUSH | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| KAREN MATHIASEN | CLERK | 7 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| SUELLEN PELUSO | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| RUSS PETERSON | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| SHARON KENNEDY | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| SALLY RUSSELL | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| JORDAN YOUNG | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DUVAL | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
| TOM SMURZYNSKI | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
| ERIK CORDES | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| NICK DEMBSEY | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 2 paid, $180K · 175 employees · 395 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI VAZIFDAR | FINANCE DIRECTOR | 45 | $61,789 | $0 | $31,191 | $92,980 | 1 |
| VICKY HARDY | CHIEF EXECUTIVE OFFICER | 35 | $80,273 | $0 | $6,758 | $87,031 | 1 |
| GARY KUNZ | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| JOSH BUSH | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| KAREN MATHIASEN | CLERK | 7 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| SUELLEN PELUSO | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| RUSS PETERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHARON KENNEDY | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| SALLY RUSSELL | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| JORDAN YOUNG | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE STAUFFACHER | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
| TOM SMURZYNSKI | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
| ERIK CORDES | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| NICK DEMBSEY | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 2 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co Inc | Portsmouth, NH | Transportation & parking | $192,357 |
| Seacoast Maritime Charters LLC | So Berwick, ME | Transportation & capital projects | $158,346 |
2024 · 3 contractors · $467K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co Inc | Portsmouth, NH | Transportation & parking | $189,477 |
| Seacoast Maritime Charters LLC | So Berwick, ME | Transportation & capital projects | $146,072 |
| Life Safety Fire Protection Inc | Pawtucket, RI | Alarm systems | $131,533 |
2023 · 3 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co Inc | Portsmouth, NH | Transportation & parking | $188,433 |
| Seacoast Maritime Charters LLC | So Berwick, ME | Transportation & capital projects | $147,309 |
| Rustic Carpentry LLC | Cape Neddick, ME | Facilities Carpentry | $110,242 |
2022 · 2 contractors · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co Inc | Portsmouth, NH | Transportation & parking | $183,944 |
| Seacoast Maritime Charters LLC | So Berwick, ME | Transportation & capital projects | $118,987 |
2021 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co Inc | Portsmouth, NH | Transportation & parking | $181,259 |
2020 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| HL Patten Construction Co Inc | Kittery, ME | Construction | $156,645 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HL Patten Construction Co Inc | Kittery, ME | Construction | $408,181 |
| Ayer Electric Inc | Durham, NH | Electrician | $200,635 |
| Kadlik Woodcraft LLC | Fitzwilliam, NH | Construction | $187,275 |
| Isles of Shoals Steamship Company | Portsmouth, NH | Transportation Services | $177,835 |
| FR Mahony & Associates | Rockland, MA | Waste Water Systems Services | $123,400 |
2018 · 3 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co | Portsmouth, NH | Transportation Services | $154,188 |
| Star Island Power LLC | Durham, NH | Solar Power Services | $117,500 |
| Insource Services | Wellesley, MA | HR & Accounting Services | $108,117 |
2017 · 3 contractors · $427K
| Name | Location | Service | Paid |
|---|---|---|---|
| Isles of Shoals Steamship Co | Portsmouth, NH | Transportation Services | $173,250 |
| Insource Services | Wellesley, MA | HR & Accounting Services | $136,044 |
| Star Island Power LLC | Durham, NH | Solar Power Services | $117,500 |
2016 · 4 contractors · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kadlik Woodcraft LLC | Fitzwilliam, NH | Labor for Capital Projects | $193,918 |
| Isles of Shoals Steamship Co | Portsmouth, NH | Transportation Services | $173,122 |
| Star Island Power LLC | Durham, NH | Solar Power Services | $117,500 |
| Insource Services | Wellesley, MA | HR & Accounting Services | $113,852 |
2015 · 4 contractors · $626K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sysco Boston LLC | Plympton, MA | Food & Dining Services | $231,710 |
| Isles of Shoals Steamship Co | Portsmouth, NH | Ferry Services | $172,060 |
| Star Island Power LLC | Durham, NH | Solar Power Services | $117,500 |
| Insource Services | Wellesley, MA | HR & Accounting Services | $104,473 |
2014 · 3 contractors · $655K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sysco Boston LLC | Plympton, MA | Food & Paper Goods | $273,184 |
| Riverside Pickering Marine | Portsmouth, NH | FEMA Pier Project | $209,683 |
| Isles of Shoals Steamship Co | Portsmouth, NH | Ferry Services | $172,000 |
2013 · 2 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| HALLSMITH SYSCO | FOOD AND PAPER GOODS | $256,763 | |
| ISLES OF SHOALS STEAMSHIP CO | FERRY SERVICES | $175,051 |
2012 · 2 contractors · $404K
| Name | Location | Service | Paid |
|---|---|---|---|
| HALLSMITH SYSCO | NORTON, MA | FOOD AND PAPER GOODS | $236,680 |
| ISLES OF SHOALS STEAMSHIP CO | PORTSMOUTH, NH | FERRY SERVICES | $167,167 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,073,609 | $4,963,515 | $14,710,633 | $12,719,134 | $1,186,403 | $3,668,698 | $167,295 | 183 | 274 |
| 2024 · Form 990 | ||||||||
| $4,941,897 | $4,565,652 | $14,533,154 | $12,407,620 | $1,414,936 | $3,322,330 | $167,538 | 168 | 378 |
| 2023 · Form 990 | ||||||||
| $4,427,801 | $4,269,906 | $13,776,913 | $11,615,842 | $1,166,031 | $3,067,663 | $206,224 | 182 | 336 |
| 2022 · Form 990 | ||||||||
| $4,288,283 | $3,950,186 | $13,251,365 | $10,978,256 | $1,402,943 | $2,717,920 | $193,373 | 156 | 304 |
| 2021 · Form 990 | ||||||||
| $4,280,005 | $3,638,637 | $13,529,127 | $11,297,876 | $2,227,502 | $1,886,552 | $175,959 | 147 | 234 |
| 2020 · Form 990 | ||||||||
| $2,333,998 | $2,307,397 | $12,209,257 | $9,909,357 | $2,171,375 | $4,394 | $134,264 | 34 | 119 |
| 2019 · Form 990 | ||||||||
| $4,089,028 | $3,948,510 | $11,761,313 | $9,639,353 | $884,867 | $3,055,596 | $130,443 | 180 | 425 |
| 2018 · Form 990 | ||||||||
| $4,336,947 | $3,750,858 | $10,381,071 | $8,942,019 | $1,228,922 | $2,841,110 | $125,823 | 177 | 430 |
| 2017 · Form 990 | ||||||||
| $3,795,353 | $3,592,821 | $9,638,728 | $8,545,699 | $1,000,527 | $2,657,385 | $129,833 | 176 | 376 |
| 2016 · Form 990 | ||||||||
| $4,078,745 | $3,339,135 | $9,210,066 | $8,088,472 | $1,382,058 | $2,550,438 | $122,061 | 162 | 410 |
| 2015 · Form 990 | ||||||||
| $3,404,076 | $3,349,488 | $8,080,183 | $6,924,320 | $788,384 | $2,496,497 | $174,021 | 176 | 410 |
| 2014 · Form 990 | ||||||||
| $3,545,166 | $3,219,033 | $8,078,959 | $6,906,750 | $1,011,154 | $2,432,325 | $205,116 | 153 | 410 |
| 2013 · Form 990 | ||||||||
| $3,196,143 | $3,012,972 | $7,783,243 | $6,377,352 | $842,199 | $2,209,342 | $233,440 | 164 | 395 |
| 2012 · Form 990 | ||||||||
| $3,236,424 | $3,113,213 | $7,037,855 | $5,739,993 | $867,444 | $2,218,935 | $180,009 | 175 | 395 |
Funders of this organization
37 grantors reported grants to this organization, $3,779,031 in all, tax years 2010 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| STAR ISLAND PERMANENT TR FUND | Public charity | Exact | 2015-2025 | 11 | $2,261,031 | 2025 | $260,085 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $424,880 | 2024 | $53,700 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $252,830 | 2024 | $40,000 | show |
| NATHALIE & THEODORE JONES CHARITABL TR FBO STAR ISLAND CORPORATION | Public charity | Exact | 2020-2024 | 5 | $195,000 | 2024 | $43,000 | show |
| MARTINI-WELCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2022-2024 | 3 | $125,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $89,952 | 2024 | $10,777 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $60,575 | 2024 | $17,375 | show |
| MURRAY REESE FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2017, 2019-2024 | 7 | $52,000 | 2024 | $10,000 | show |
| SAMUEL P HUNT FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2021, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| ISLE OF SHOALS ASSOCIATION INC UNITARIAN UNIVERSALIST | Public charity | Exact | 2023 | 1 | $46,233 | 2023 | $46,233 | show |
| MCININCH FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2020, 2023 | 2 | $37,500 | 2023 | $25,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2012-2013 | 4 | $31,300 | 2013 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $26,750 | 2023 | $7,250 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| CASEY & FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| NEW HAMPSHIRE PRESERVATION ALLIANCE | Public charity | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| DAHAB FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Star Island Corporation” | 2025 | 2 | $5,600 | 2025 | $5,600 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2014 | 1 | $5,250 | 2014 | $5,250 | show |
| CAMBRIDGE TRUST CHARITABLE FOUND FKA WELLESLEY BANK CHARITABLE FDN | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2022-2023 | 2 | $5,000 | 2023 | $2,500 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Star Island Corporation”, “STAR ISLAND CORPORATION” | 2010-2015 | 6 | $4,875 | 2015 | $1,500 | show |
| ERNST AND ELFRIEDE FRANK FOUNDATION INC | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2022, 2024 | 2 | $4,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STAR ISLAND CORPORATION” | 2020-2023 | 4 | $3,260 | 2023 | $588 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| PORTLAND FOUNDATION | DAF sponsor | $4,181,883 | 2 | 1 | 2023–2024 | PORTLAND FOUNDATION BUILDING CORPORATION INC |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | DAF sponsor | $30,552 | 2 | 1 | 2023–2024 | NATIONAL DEVELOPMENT CORPORATION OF DELTA PHI EPSILON INC |
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.
2025 · Form 990 · $4,963,515 spent · pay $2,324,341 · grants $0 · events $245,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,923 | $1,413,741 | $279,720 | $102,462 | 36.2% | |
| Fees: other services | $489,046 | $383,918 | $72,920 | $32,208 | 9.9% | |
| Depreciation and depletion | $446,667 | $446,667 | - | - | 9.0% | |
| Other (as described) | Food | $431,368 | $431,368 | - | - | 8.7% |
| Insurance | $300,638 | $287,311 | $13,327 | - | 6.1% | |
| Conferences, conventions and meetings | $234,956 | $233,302 | $1,493 | $161 | 4.7% | |
| Other employee benefits | $179,351 | $141,184 | $27,935 | $10,232 | 3.6% | |
| Other (as described) | Miscellaneous | $172,843 | $162,124 | $10,226 | $493 | 3.5% |
| Office expenses | $169,677 | $130,697 | $29,388 | $9,592 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $167,295 | $131,694 | $26,056 | $9,545 | 3.4% | |
| Payroll taxes | $147,688 | $116,259 | $23,003 | $8,426 | 3.0% | |
| Other (as described) | Charter & Ferry Service | $145,407 | $145,407 | - | - | 2.9% |
| Other (as described) | Fuel | $71,132 | $71,132 | - | - | 1.4% |
| Occupancy | $69,252 | $45,171 | $20,641 | $3,440 | 1.4% | |
| Interest | $51,911 | $46,479 | $5,432 | - | 1.0% | |
| Fees: accounting | $36,425 | - | $36,425 | - | 0.7% | |
| Pension plan contributions | $34,084 | $26,830 | $5,309 | $1,945 | 0.7% | |
| Fees: legal | $15,072 | - | $15,072 | - | 0.3% | |
| Advertising and promotion | $3,310 | $1,340 | $1,970 | - | 0.1% | |
| Travel | $1,470 | $1,157 | $229 | $84 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,482 | $10,311 | reported apart | |||
| Total | $4,963,515 | 100% |
2024 · Form 990 · $4,565,652 spent · pay $2,107,942 · grants $0 · events $181,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,158 | $1,297,366 | $232,157 | $94,635 | 35.6% | |
| Fees: other services | $539,172 | $384,696 | $74,831 | $79,645 | 11.8% | |
| Depreciation and depletion | $440,017 | $440,017 | - | - | 9.6% | |
| Other (as described) | Food | $394,391 | $394,391 | - | - | 8.6% |
| Insurance | $288,049 | $275,257 | $12,792 | - | 6.3% | |
| Conferences, conventions and meetings | $170,281 | $168,551 | $1,730 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $167,538 | $129,093 | $38,445 | - | 3.7% | |
| Office expenses | $153,969 | $119,912 | $25,913 | $8,144 | 3.4% | |
| Other employee benefits | $145,007 | $115,302 | $21,873 | $7,832 | 3.2% | |
| Other (as described) | Charter & Ferry Service | $142,477 | $142,477 | - | - | 3.1% |
| Payroll taxes | $135,091 | $107,519 | $20,397 | $7,175 | 3.0% | |
| Other (as described) | Miscellaneous | $85,487 | $83,347 | $1,826 | $314 | 1.9% |
| Other (as described) | Fuel | $80,572 | $80,572 | - | - | 1.8% |
| Fees: accounting | $56,286 | - | $56,286 | - | 1.2% | |
| Interest | $54,730 | $49,016 | $5,714 | - | 1.2% | |
| Occupancy | $48,977 | $26,690 | $19,103 | $3,184 | 1.1% | |
| Pension plan contributions | $36,148 | $28,441 | $5,395 | $2,312 | 0.8% | |
| Advertising and promotion | $2,952 | $2,358 | $594 | - | 0.1% | |
| Travel | $250 | $199 | $38 | $13 | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,240 | $10,917 | reported apart | |||
| Total | $4,565,652 | 100% |
2023 · Form 990 · $4,269,906 spent · pay $1,961,628 · grants $0 · events $175,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,494,261 | $1,211,587 | $208,033 | $74,641 | 35.0% | |
| Fees: other services | $466,945 | $384,879 | $66,656 | $15,410 | 10.9% | |
| Depreciation and depletion | $418,023 | $418,023 | - | - | 9.8% | |
| Other (as described) | Food | $377,794 | $377,794 | - | - | 8.8% |
| Insurance | $252,655 | $240,196 | $12,459 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $206,224 | $126,343 | $72,352 | $7,529 | 4.8% | |
| Office expenses | $172,896 | $133,397 | $31,096 | $8,403 | 4.0% | |
| Conferences, conventions and meetings | $160,892 | $157,590 | $3,302 | - | 3.8% | |
| Other (as described) | Charter & Ferry Service | $141,433 | $141,433 | - | - | 3.3% |
| Payroll taxes | $129,855 | $102,169 | $21,411 | $6,275 | 3.0% | |
| Other employee benefits | $105,764 | $83,215 | $17,438 | $5,111 | 2.5% | |
| Other (as described) | Miscellaneous | $88,220 | $86,786 | $1,136 | $298 | 2.1% |
| Other (as described) | Fuel | $86,520 | $86,520 | - | - | 2.0% |
| Interest | $57,278 | $51,309 | $5,969 | - | 1.3% | |
| Occupancy | $44,827 | $23,590 | $18,203 | $3,034 | 1.0% | |
| Fees: accounting | $33,200 | - | $33,200 | - | 0.8% | |
| Pension plan contributions | $25,524 | $20,082 | $4,208 | $1,234 | 0.6% | |
| Fees: legal | $5,203 | - | $5,203 | - | 0.1% | |
| Advertising and promotion | $2,080 | $1,900 | $180 | - | 0.0% | |
| Travel | $312 | $246 | $51 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,261 | $14,601 | reported apart | |||
| Total | $4,269,906 | 100% |
2022 · Form 990 · $3,950,186 spent · pay $1,770,435 · grants $0 · events $180,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,670 | $999,916 | $192,020 | $91,734 | 32.5% | |
| Fees: other services | $416,835 | $315,701 | $84,935 | $16,199 | 10.6% | |
| Depreciation and depletion | $403,841 | $403,841 | - | - | 10.2% | |
| Other (as described) | Food | $338,264 | $338,264 | - | - | 8.6% |
| Insurance | $233,654 | $221,741 | $11,913 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $193,373 | $112,637 | $70,836 | $9,900 | 4.9% | |
| Conferences, conventions and meetings | $167,686 | $166,930 | $756 | - | 4.2% | |
| Other employee benefits | $155,685 | $117,182 | $27,767 | $10,736 | 3.9% | |
| Other (as described) | Charter & Ferry Service | $136,944 | $136,944 | - | - | 3.5% |
| Office expenses | $135,446 | $100,874 | $25,330 | $9,242 | 3.4% | |
| Payroll taxes | $109,072 | $82,097 | $19,453 | $7,522 | 2.8% | |
| Other (as described) | Fuel | $105,361 | $105,361 | - | - | 2.7% |
| Other (as described) | Miscellaneous | $85,629 | $84,196 | $1,127 | $306 | 2.2% |
| Interest | $59,824 | $53,600 | $6,224 | - | 1.5% | |
| Occupancy | $51,131 | $23,664 | $20,600 | $6,867 | 1.3% | |
| Fees: accounting | $28,900 | - | $28,900 | - | 0.7% | |
| Pension plan contributions | $28,635 | $21,553 | $5,107 | $1,975 | 0.7% | |
| Fees: legal | $14,802 | - | $14,802 | - | 0.4% | |
| Travel | $872 | $656 | $156 | $60 | 0.0% | |
| Advertising and promotion | $562 | $300 | $262 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,440 | $12,693 | reported apart | |||
| Total | $3,950,186 | 100% |
2021 · Form 990 · $3,638,637 spent · pay $1,603,324 · grants $0 · events $1,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,245 | $906,059 | $171,224 | $101,962 | 32.4% | |
| Fees: other services | $385,770 | $258,910 | $106,676 | $20,184 | 10.6% | |
| Depreciation and depletion | $370,056 | $370,056 | - | - | 10.2% | |
| Other (as described) | Miscellaneous | $301,797 | $299,861 | $1,355 | $581 | 8.3% |
| Other (as described) | Food | $239,457 | $239,457 | - | - | 6.6% |
| Insurance | $223,040 | $213,133 | $9,907 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $175,959 | $103,234 | $61,107 | $11,618 | 4.8% | |
| Other (as described) | Charter & Ferry Service | $134,567 | $134,567 | - | - | 3.7% |
| Other employee benefits | $123,584 | $92,040 | $21,186 | $10,358 | 3.4% | |
| Office expenses | $116,574 | $84,737 | $22,301 | $9,536 | 3.2% | |
| Payroll taxes | $96,272 | $71,699 | $16,504 | $8,069 | 2.6% | |
| Other (as described) | Fuel | $93,228 | $93,228 | - | - | 2.6% |
| Interest | $61,518 | $55,125 | $6,393 | - | 1.7% | |
| Occupancy | $53,617 | $25,245 | $21,279 | $7,093 | 1.5% | |
| Fees: accounting | $36,241 | - | $36,241 | - | 1.0% | |
| Pension plan contributions | $28,264 | $21,050 | $4,846 | $2,368 | 0.8% | |
| Fees: legal | $18,165 | - | $18,165 | - | 0.5% | |
| Advertising and promotion | $576 | $278 | $298 | - | 0.0% | |
| Conferences, conventions and meetings | $503 | - | $503 | - | 0.0% | |
| Travel | $204 | $152 | $35 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,793 | $1,368 | reported apart | |||
| Total | $3,638,637 | 100% |
2020 · Form 990 · $2,307,397 spent · pay $1,086,509 · grants $2,300 · events $4,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,394 | $469,219 | $148,903 | $89,272 | 30.7% | |
| Depreciation and depletion | $363,423 | $363,423 | - | - | 15.8% | |
| Fees: other services | $336,477 | $187,961 | $129,464 | $19,052 | 14.6% | |
| Other employee benefits | $152,222 | $100,970 | $32,042 | $19,210 | 6.6% | |
| Insurance | $151,243 | $142,153 | $9,090 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $134,264 | $89,058 | $28,262 | $16,944 | 5.8% | |
| Office expenses | $75,252 | $49,201 | $16,690 | $9,361 | 3.3% | |
| Fees: accounting | $73,185 | - | $73,185 | - | 3.2% | |
| Interest | $66,755 | $59,838 | $6,917 | - | 2.9% | |
| Payroll taxes | $63,846 | $42,350 | $13,439 | $8,057 | 2.8% | |
| Occupancy | $56,165 | $28,963 | $19,430 | $7,772 | 2.4% | |
| Other (as described) | Miscellaneous | $46,075 | $44,029 | $1,295 | $751 | 2.0% |
| Pension plan contributions | $28,783 | $19,092 | $6,059 | $3,632 | 1.2% | |
| Fees: legal | $23,189 | - | $23,189 | - | 1.0% | |
| Other (as described) | Food | $21,749 | $21,749 | - | - | 0.9% |
| Other (as described) | Fuel | $4,047 | $4,047 | - | - | 0.2% |
| Grants to US organizations and governments | $2,300 | $2,300 | - | - | 0.1% | |
| Conferences, conventions and meetings | $849 | - | $849 | - | 0.0% | |
| Travel | $179 | $118 | $38 | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,908 | $3,280 | reported apart | |||
| Total | $2,307,397 | 100% |
2019 · Form 990 · $3,948,510 spent · pay $1,765,953 · grants $10,129 · events $17,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,847 | $1,066,710 | $157,161 | $91,976 | 33.3% | |
| Fees: other services | $400,656 | $223,944 | $135,034 | $41,678 | 10.1% | |
| Other (as described) | Food | $368,533 | $368,533 | - | - | 9.3% |
| Depreciation and depletion | $345,488 | $345,488 | - | - | 8.7% | |
| Other (as described) | Miscellaneous | $282,231 | $277,233 | $4,497 | $501 | 7.1% |
| Office expenses | $193,993 | $152,536 | $27,767 | $13,690 | 4.9% | |
| Insurance | $186,961 | $178,074 | $8,887 | - | 4.7% | |
| Other employee benefits | $181,129 | $146,835 | $21,633 | $12,661 | 4.6% | |
| Other (as described) | Charter & Ferry Service | $131,612 | $131,612 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $130,443 | $105,745 | $15,580 | $9,118 | 3.3% | |
| Payroll taxes | $110,387 | $89,487 | $13,184 | $7,716 | 2.8% | |
| Fees: accounting | $92,427 | - | $92,427 | - | 2.3% | |
| Occupancy | $58,914 | $28,876 | $21,905 | $8,133 | 1.5% | |
| Interest | $49,604 | $44,644 | $4,960 | - | 1.3% | |
| Other (as described) | Fuel | $41,811 | $41,811 | - | - | 1.1% |
| Pension plan contributions | $28,147 | $22,818 | $3,362 | $1,967 | 0.7% | |
| Grants to US organizations and governments | $10,129 | $10,129 | - | - | 0.3% | |
| Advertising and promotion | $6,671 | $6,343 | $328 | - | 0.2% | |
| Travel | $5,252 | $4,258 | $627 | $367 | 0.1% | |
| Fees: legal | $4,398 | - | $4,398 | - | 0.1% | |
| Conferences, conventions and meetings | $3,877 | - | $3,877 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,235 | $13,557 | reported apart | |||
| Total | $3,948,510 | 100% |
2018 · Form 990 · $3,750,858 spent · pay $1,575,095 · grants $0 · events $12,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,514 | $1,032,914 | $84,206 | $65,394 | 31.5% | |
| Fees: other services | $390,531 | $331,077 | $44,897 | $14,557 | 10.4% | |
| Other (as described) | Food | $378,270 | $378,270 | - | - | 10.1% |
| Depreciation and depletion | $346,111 | $346,111 | - | - | 9.2% | |
| Other (as described) | Miscellaneous | $280,471 | $276,256 | $3,638 | $577 | 7.5% |
| Office expenses | $185,840 | $134,283 | $23,285 | $28,272 | 5.0% | |
| Insurance | $175,851 | $167,293 | $8,558 | - | 4.7% | |
| Other employee benefits | $146,345 | $121,906 | $13,284 | $11,155 | 3.9% | |
| Fees: accounting | $134,545 | - | $134,545 | - | 3.6% | |
| Other (as described) | Charter & Ferry Service | $131,481 | $131,481 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $125,823 | $50,329 | $37,747 | $37,747 | 3.4% | |
| Payroll taxes | $101,449 | $84,225 | $9,345 | $7,879 | 2.7% | |
| Occupancy | $58,587 | $34,448 | $14,555 | $9,584 | 1.6% | |
| Interest | $44,193 | $39,963 | $4,230 | - | 1.2% | |
| Other (as described) | Fuel | $32,380 | $32,380 | - | - | 0.9% |
| Pension plan contributions | $18,964 | $18,308 | $508 | $148 | 0.5% | |
| Fees: legal | $7,410 | - | $7,410 | - | 0.2% | |
| Advertising and promotion | $6,369 | $5,443 | $926 | - | 0.2% | |
| Conferences, conventions and meetings | $2,649 | - | $2,649 | - | 0.1% | |
| Travel | $1,075 | $354 | $447 | $274 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,250 | $9,572 | reported apart | |||
| Total | $3,750,858 | 100% |
2017 · Form 990 · $3,592,821 spent · pay $1,501,409 · grants $0 · events $18,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,137,336 | $968,930 | $76,674 | $91,732 | 31.7% | |
| Fees: other services | $377,224 | $340,619 | $30,163 | $6,442 | 10.5% | |
| Other (as described) | Food | $366,626 | $366,626 | - | - | 10.2% |
| Depreciation and depletion | $351,209 | $351,209 | - | - | 9.8% | |
| Other (as described) | Miscellaneous | $239,901 | $236,215 | $3,672 | $14 | 6.7% |
| Insurance | $177,693 | $169,472 | $8,221 | - | 4.9% | |
| Office expenses | $171,590 | $98,320 | $23,960 | $49,310 | 4.8% | |
| Fees: accounting | $130,897 | - | $130,897 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $129,833 | $51,933 | $38,950 | $38,950 | 3.6% | |
| Other (as described) | Charter & Ferry Service | $129,125 | $129,125 | - | - | 3.6% |
| Other employee benefits | $119,050 | $96,561 | $10,528 | $11,961 | 3.3% | |
| Payroll taxes | $96,700 | $78,128 | $8,708 | $9,864 | 2.7% | |
| Occupancy | $56,291 | $29,381 | $16,571 | $10,339 | 1.6% | |
| Interest | $41,327 | $33,389 | $3,722 | $4,216 | 1.2% | |
| Other (as described) | Fuel | $31,752 | $31,752 | - | - | 0.9% |
| Pension plan contributions | $18,490 | $17,492 | $351 | $647 | 0.5% | |
| Fees: legal | $10,018 | - | $10,018 | - | 0.3% | |
| Conferences, conventions and meetings | $3,571 | - | $3,571 | - | 0.1% | |
| Advertising and promotion | $2,702 | $2,587 | $115 | - | 0.1% | |
| Travel | $1,486 | $235 | $1,079 | $172 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,565 | $14,444 | reported apart | |||
| Total | $3,592,821 | 100% |
2016 · Form 990 · $3,339,135 spent · pay $1,282,478 · grants $0 · events $19,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,940 | $815,136 | $91,398 | $66,406 | 29.1% | |
| Fees: other services | $394,982 | $392,337 | - | $2,645 | 11.8% | |
| Depreciation and depletion | $338,197 | $338,197 | - | - | 10.1% | |
| Other (as described) | Food | $318,827 | $318,827 | - | - | 9.5% |
| Other (as described) | Miscellaneous | $305,210 | $290,584 | - | $14,626 | 9.1% |
| Insurance | $224,245 | $207,473 | $12,654 | $4,118 | 6.7% | |
| Other (as described) | Charter & Ferry Service | $127,580 | $127,580 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $122,061 | $48,825 | $36,618 | $36,618 | 3.7% | |
| Fees: accounting | $114,196 | - | $114,196 | - | 3.4% | |
| Other employee benefits | $90,352 | $59,875 | $6,504 | $23,973 | 2.7% | |
| Payroll taxes | $83,997 | $66,540 | $9,695 | $7,762 | 2.5% | |
| Other (as described) | Small Tools & Equipment | $60,359 | $47,814 | $6,967 | $5,578 | 1.8% |
| Occupancy | $56,074 | $36,322 | $11,689 | $8,063 | 1.7% | |
| Interest | $48,589 | $38,491 | $5,608 | $4,490 | 1.5% | |
| Office expenses | $37,187 | $831 | $1,053 | $35,303 | 1.1% | |
| Advertising and promotion | $15,520 | $15,520 | - | - | 0.5% | |
| Pension plan contributions | $13,128 | $2,670 | $6,255 | $4,203 | 0.4% | |
| Fees: legal | $11,214 | - | $11,214 | - | 0.3% | |
| Conferences, conventions and meetings | $2,361 | - | $2,361 | - | 0.1% | |
| Travel | $2,116 | - | $2,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,421 | $17,052 | reported apart | |||
| Total | $3,339,135 | 100% |
2015 · Form 990 · $3,349,488 spent · pay $1,279,845 · grants $0 · events $17,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $950,569 | $783,805 | $82,113 | $84,651 | 28.4% | |
| Depreciation and depletion | $333,977 | $333,977 | - | - | 10.0% | |
| Other (as described) | Food | $328,958 | $328,958 | - | - | 9.8% |
| Other (as described) | Miscellaneous | $327,025 | $293,739 | $16,741 | $16,545 | 9.8% |
| Fees: other services | $299,103 | $254,933 | $41,525 | $2,645 | 8.9% | |
| Insurance | $216,832 | $201,149 | $11,408 | $4,275 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $174,021 | $69,608 | $52,206 | $52,207 | 5.2% | |
| Other (as described) | Charter & Ferry Service | $134,450 | $134,450 | - | - | 4.0% |
| Fees: accounting | $102,065 | - | $102,065 | - | 3.0% | |
| Payroll taxes | $83,586 | $64,258 | $9,567 | $9,761 | 2.5% | |
| Interest | $74,599 | $57,350 | $8,538 | $8,711 | 2.2% | |
| Other (as described) | Small Tools & Equipment | $56,638 | $43,542 | $6,482 | $6,614 | 1.7% |
| All other expenses | $56,337 | $56,337 | - | - | 1.7% | |
| Occupancy | $55,119 | $34,582 | $11,859 | $8,678 | 1.6% | |
| Other employee benefits | $47,960 | $27,752 | $6,365 | $13,843 | 1.4% | |
| Office expenses | $42,357 | $591 | $2,691 | $39,075 | 1.3% | |
| Pension plan contributions | $23,709 | $8,221 | $13,559 | $1,929 | 0.7% | |
| Fees: legal | $21,065 | - | $21,065 | - | 0.6% | |
| Advertising and promotion | $12,368 | $12,368 | - | - | 0.4% | |
| Travel | $6,209 | $2,945 | $1,776 | $1,488 | 0.2% | |
| Conferences, conventions and meetings | $2,541 | - | $2,541 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,409 | $15,370 | reported apart | |||
| Total | $3,349,488 | 100% |
2014 · Form 990 · $3,219,033 spent · pay $1,335,948 · grants $0 · events $27,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,051 | $816,467 | $77,214 | $88,370 | 30.5% | |
| Depreciation and depletion | $330,212 | $330,212 | - | - | 10.3% | |
| Other (as described) | Food | $317,117 | $317,117 | - | - | 9.9% |
| Other (as described) | Miscellaneous | $287,176 | $270,570 | $13,453 | $3,153 | 8.9% |
| Insurance | $217,010 | $209,295 | $7,174 | $541 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $205,116 | $57,028 | $103,232 | $44,856 | 6.4% | |
| Fees: other services | $181,096 | $128,743 | $49,708 | $2,645 | 5.6% | |
| Other (as described) | Charter & Ferry Service | $136,925 | $136,925 | - | - | 4.3% |
| Payroll taxes | $85,826 | $65,128 | $11,557 | $9,141 | 2.7% | |
| Other (as described) | Fuel | $83,939 | $83,939 | - | - | 2.6% |
| Interest | $75,172 | $70,410 | $4,762 | - | 2.3% | |
| All other expenses | $68,544 | $63,684 | $2,916 | $1,944 | 2.1% | |
| Other employee benefits | $62,955 | $34,343 | $24,174 | $4,438 | 2.0% | |
| Occupancy | $54,917 | $33,455 | $12,877 | $8,585 | 1.7% | |
| Office expenses | $53,059 | $25,896 | $2,324 | $24,839 | 1.6% | |
| Fees: legal | $41,002 | - | $41,002 | - | 1.3% | |
| Fees: accounting | $19,850 | - | $19,850 | - | 0.6% | |
| Advertising and promotion | $7,778 | $7,778 | - | - | 0.2% | |
| Travel | $7,282 | $4,018 | $1,776 | $1,488 | 0.2% | |
| Conferences, conventions and meetings | $2,006 | - | $2,006 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,070 | $25,876 | reported apart | |||
| Total | $3,219,033 | 100% |
2013 · Form 990 · $3,012,972 spent · pay $1,273,620 · grants $0 · events $20,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,908 | $768,094 | $25,704 | $65,110 | 28.5% | |
| Depreciation and depletion | $323,055 | $323,055 | - | - | 10.7% | |
| All other expenses | $276,476 | $260,884 | $10,665 | $4,927 | 9.2% | |
| Other (as described) | FOOD | $274,416 | $274,416 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $233,440 | $63,447 | $119,915 | $50,078 | 7.7% | |
| Insurance | $210,644 | $203,379 | $6,723 | $542 | 7.0% | |
| Other (as described) | CHARTER & FERRY SERVICE | $138,470 | $138,470 | - | - | 4.6% |
| Fees: other services | $114,516 | $77,970 | $35,538 | $1,008 | 3.8% | |
| Other employee benefits | $98,555 | $32,670 | $55,699 | $10,186 | 3.3% | |
| Other (as described) | FUEL | $91,270 | $91,270 | - | - | 3.0% |
| Payroll taxes | $82,717 | $62,765 | $11,140 | $8,812 | 2.7% | |
| Interest | $76,698 | $72,599 | $4,099 | - | 2.5% | |
| Other (as described) | SMALL TOOLS & EQUIPMENT | $70,954 | $65,341 | $3,368 | $2,245 | 2.4% |
| Occupancy | $50,313 | $29,389 | $12,554 | $8,370 | 1.7% | |
| Office expenses | $42,148 | $23,548 | $3,883 | $14,717 | 1.4% | |
| Fees: legal | $29,102 | - | $29,102 | - | 1.0% | |
| Fees: accounting | $22,980 | - | $22,980 | - | 0.8% | |
| Advertising and promotion | $10,272 | $10,272 | - | - | 0.3% | |
| Travel | $5,447 | $2,493 | $1,090 | $1,864 | 0.2% | |
| Conferences, conventions and meetings | $2,591 | - | $2,591 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,780 | $18,174 | reported apart | |||
| Total | $3,012,972 | 100% |
2012 · Form 990 · $3,113,213 spent · pay $1,390,582 · grants $0 · events $13,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,005,272 | $863,738 | $67,835 | $73,699 | 32.3% | |
| Depreciation and depletion | $322,620 | $322,620 | - | - | 10.4% | |
| Other (as described) | FOOD | $272,241 | $272,241 | - | - | 8.7% |
| Insurance | $212,751 | $205,415 | $6,855 | $481 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $180,009 | $35,407 | $109,790 | $34,812 | 5.8% | |
| All other expenses | $165,516 | $147,258 | $16,246 | $2,012 | 5.3% | |
| Office expenses | $157,788 | $131,878 | $6,045 | $19,865 | 5.1% | |
| Fees: other services | $148,744 | $109,085 | $31,459 | $8,200 | 4.8% | |
| Other (as described) | CHARTER & FERRY SERVICE | $135,838 | $135,838 | - | - | 4.4% |
| Other (as described) | FUEL | $97,387 | $97,387 | - | - | 3.1% |
| Payroll taxes | $93,490 | $71,601 | $13,588 | $8,301 | 3.0% | |
| Other employee benefits | $89,395 | $45,625 | $35,454 | $8,316 | 2.9% | |
| Interest | $81,926 | $74,880 | $7,046 | - | 2.6% | |
| Occupancy | $40,033 | $15,977 | $17,183 | $6,873 | 1.3% | |
| Other (as described) | SMALL TOOLS & EQUIPMENT | $37,831 | $31,710 | $4,372 | $1,749 | 1.2% |
| Advertising and promotion | $23,751 | $23,751 | - | - | 0.8% | |
| Pension plan contributions | $22,416 | $9,434 | $8,123 | $4,859 | 0.7% | |
| Fees: accounting | $20,285 | - | $20,285 | - | 0.7% | |
| Travel | $3,357 | $1,297 | $426 | $1,634 | 0.1% | |
| Conferences, conventions and meetings | $1,550 | - | $1,550 | - | 0.0% | |
| Fees: legal | $1,013 | - | $1,013 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,120 | reported apart | |||
| Total | $3,113,213 | 100% |