PROVIDENCE ATHENAEUM
Cite this
Plain text PROVIDENCE ATHENAEUM. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/050258928. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROVIDENCE ATHENAEUM [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/050258928
MLA “PROVIDENCE ATHENAEUM.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/050258928. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $1.7M · assets $17.3M
- EIN
- 05-0258928
- Address
- 251 BENEFIT ST, PROVIDENCE, RI 02903-2709
- Website
- WWW.PROVIDENCEATHENAEUM.ORG
- NTEE code
- B71Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PROVIDENCE ATHENAEUM IS AN INDEPENDENT MEMBER-SUPPORTED LIBRARY AND CULTURAL CENTER, FOUNDED IN 1836 AND OPEN TO THE PUBLIC. HAVING ALWAYS BEEN ORGANIZED AS A CULTURAL INSTITUTION FOR THE BENEFIT OF THE ENTIRE COMMUNITY, THE ATHENAEUM OBTAINED RECOGNITION AS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION IN THE 1970S. TODAY IT CONTINUES TO FULFILL THE INTENTION OF ITS FOUNDERS BY OFFERING A BROAD RANGE OF SERVICES TO A DIVERSE PUBLIC, WITH OVER 61,000 VISITORS IN 2024-25, MORE THAN 2,600 OF WHOM SUPPORT THE LIBRARY DIRECTLY THROUGH MEMBERSHIP. THE COLLECTIONS, PROGRAMMING, AND THE SERVICES WE PROVIDE ARE OF PRIMARY INTEREST TO LOCAL AS WELL AS NATIONAL AUTHORS, EDUCATORS, MUSICIANS, ACTORS, POETS, ARTISTS, AND JOURNALISTS FROM ALL WALKS OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Matt Burriesci | EXECUTIVE DIRECTOR | 2015-2024 | $162,494 | $1,286,287 | 1 |
| Alison Maxell (former) | EXECUTIVE DIRECTOR THROUGH 12/31/14 | 2009-2014 | $95,076 | $543,253 | 1 |
| Alayne Barnicoat (former) | INTERIM EXEC DIR THRU 9/1/15 | 2009-2015 | $24,975 | $24,975 | 1 |
| Michael Gerhardt (former) | FORMER INTERIM EXECUTIVE DIRECTOR | 2014-2015 | $19,831 | $19,831 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Bradford Gibbs | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Jen Gazdacko | PRESIDENT (THROUGH 12/5/2024) | 2023-2024 | 1 | $0 reported | 1 |
| James Myers | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ryan R Greene | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Karen Jessup | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Dr Cathy Lund | DIRECTOR | 2013-2024 | 1 | $0 reported | 3 |
| Brian Charles Hayden | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Tom Bryson | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Ray Keough | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Peter Lofgren | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Suzanne Scanlan | VICE PRESIDENT-THROUGH 12/5, PRESIDENT-START12/5 | 2018-2024 | 1 | $0 reported | 1 |
| Candy Adriance | VICE PRESIDENT (START 12/5/24) | 2011-2024 | 1 | $0 reported | 1 |
| Teal Butterworth | SECRETARY (THROUGH 12/5/24) | 2020-2024 | 1 | $0 reported | 1 |
| Douglas Davis | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| John Stephenson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jenica Reed Conley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jonathan Bell | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| John Brott | SECRETARY (START 12/5/24) | 2023-2024 | 1 | $0 reported | 1 |
| Govind Menon | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tripp Evans | DIRECTOR | 2014-2024 | 1 | $0 reported | 2 |
| Scott Burns | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| R Tripp Evans (former) | DIRECTOR (UNTIL 12/7/2023) | 2018-2023 | 1 | $0 reported | 1 |
| J Scott Burns (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Cynthia Patterson (former) | DIRECTOR (UNTIL 12/7/2023) | 2020-2023 | 1 | $0 reported | 1 |
| Mary-Kim Arnold (former) | SECRETARY (UNTIL 9/25/2023) | 2021-2023 | 1 | $0 reported | 1 |
| Jennifer Gazdacko (former) | DIRECTOR THROUGH 11/30/22, PRESIDENT STARTING 12/1 | 2018-2022 | 1 | $0 reported | 1 |
| Touba Ghadessi (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Timothy Philbrick (former) | DIRECTOR THROUGH 12/9/21 | 2009-2021 | 1 | $0 reported | 1 |
| Melvin Wesley (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Kipp Bradford (former) | DIRECTOR THROUGH 12/9/21 | 2012-2021 | 1 | $0 reported | 1 |
| Ethan Hillary Kisch (former) | DIRECTOR THROUGH 12/3/20 | 2011-2020 | 1 | $0 reported | 2 |
| Kristi Agniel (former) | DIRECTOR THROUGH 12/3/20 | 2011-2020 | 1 | $0 reported | 1 |
| Kqantu Bennett (former) | DIRECTOR THROUGH 12/3/20 | 2017-2020 | 1 | $0 reported | 1 |
| Mark Gim (former) | DIRECTOR THROUGH 12/3/20 | 2014-2020 | 1 | $0 reported | 3 |
| Grace Farmer (former) | VICE PRESIDENT THROUGH 12/5/19 | 2010-2019 | 1 | $0 reported | 1 |
| Allen Kurzweil (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Stephen Coon (former) | TREASURER | 2010-2016 | 1 | $0 reported | 2 |
| Kas Decarvalho (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Kqantu Pareja Bent (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Deming Sherman (former) | EX-OFFICIO | 2009-2015 | 1 | $0 reported | 2 |
| Julie Andrews (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Holly Gaboriault (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Richard Congdon (former) | VICE PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| Regina White (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| David Nishimura (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Brett Rutherford (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Sheila Hughes (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Lynn O'Marra (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Jane Lancaster (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Mary Louise Kennedy (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Ellen Hayes (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Meredith Swan (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| David Ward (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Richard Olsen (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Danielle Kemsley (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mindy Matouk (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Betty Lang (former) | EX-OFFICIO | 2009 | 1 | $0 reported | 1 |
| Kim Mayer (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Richard Olson (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Ted Widmer (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 1 paid, $162K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $131,163 | $0 | $31,331 | $162,494 | 1 |
| TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN GAZDACKO | PRESIDENT (THROUGH 12/5/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN R GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY KEOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | VICE PRESIDENT-THROUGH 12/5, PRESIDENT-START12/5 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | VICE PRESIDENT (START 12/5/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAL BUTTERWORTH | SECRETARY (THROUGH 12/5/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOVIND MENON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENICA REED CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTT | SECRETARY (START 12/5/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 1 paid, $156K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $126,577 | $0 | $29,149 | $155,726 | 1 |
| R TRIPP EVANS | DIRECTOR (UNTIL 12/7/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN GAZDACKO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN R GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR (UNTIL 12/7/2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY KEOUGH | DIRECTOR (START 12/7/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAL BUTTERWORTH | SECRETARY (START 12/7/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PATTERSON | DIRECTOR (UNTIL 12/7/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENICA REED CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-KIM ARNOLD | SECRETARY (UNTIL 9/25/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOVIND MENON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $149K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $121,528 | $0 | $27,140 | $148,668 | 1 |
| R TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | PRESIDENT THROUGH 11/30/22, DIRECTOR STARTING 12/1 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN R GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAZDACKO | DIRECTOR THROUGH 11/30/22, PRESIDENT STARTING 12/1 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | SECRETARY THROUGH 11/30/22, VICE PRESIDENT 12/1 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAL BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENICA REED CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-KIM ARNOLD | DIRECTOR THROUGH 11/30/22, SECRETARY STARTING 12/1 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 1 paid, $141K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $115,447 | $0 | $26,047 | $141,494 | 1 |
| R TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR THROUGH 12/9/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAZDACKO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN WESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAL BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-KIM ARNOLD | DIRECTOR FROM 12/9/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPP BRADFORD | DIRECTOR THROUGH 12/9/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR THROUGH 12/9/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 1 paid, $146K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $120,205 | $0 | $25,341 | $145,546 | 1 |
| R TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | DIRECTOR FROM 12/3/20; TREASURER THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR FROM 12/3/20; SECRETARY THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | TREASURER FROM 12/3/20; DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAZDACKO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | SECRETARY FROM 12/3/20; DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN WESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEAL BUTTERWORTH | DIRECTOR FROM 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR FROM 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PATTERSON | DIRECTOR FROM 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEPHENSON | DIRECTOR FROM 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU BENNETT | DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIM | DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| ETHAN KISCH | DIRECTOR THROUGH 12/3/20 | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 1 paid, $133K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $109,913 | $0 | $23,556 | $133,469 | 1 |
| R TRIPP EVANS | PRESIDENT UNTIL 12/5/19, THEN DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | PRESIDENT AS OF 12/5/19; V PRESIDENT PRIOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN HILLARY KISCH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAZDACKO | VICE PRESIDENT FROM 12/5/19; DIRECTOR PRIOR) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN WESLEY | DIRECTOR AS OF 7/17/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | VICE PRESIDENT THROUGH 12/5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $129K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $107,173 | $0 | $21,642 | $128,815 | 1 |
| R TRIPP EVANS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GRACE HAMILTON FARMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR THROUGH 9/12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN HILLARY KISCH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN CHARLES HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAZDACKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LOFGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCANLAN | DIRECTOR (AS OF 5/15/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $121K · 26 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $100,949 | $0 | $19,964 | $120,913 | 1 |
| TRIPP EVANS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| GRACE FARMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT BURNS | DIRECTOR AS OF 3/23/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD GIBBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $116K · 28 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $99,637 | $0 | $16,229 | $115,866 | 1 |
| TRIPP EVANS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| GRACE FARMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS DECARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOUBA GHADESSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · 3 paid, $78K · 29 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BURRIESCI | EXECUTIVE DIRECTOR | 40 | $30,014 | $0 | $3,282 | $33,296 | 1 |
| ALAYNE BARNICOAT | INTERIM EXEC DIR THRU 9/1/15 | 35 | $24,975 | $0 | $0 | $24,975 | 1 |
| MICHAEL GERHARDT | FORMER INTERIM EXECUTIVE DIRECTOR | 1 | $19,831 | $0 | $0 | $19,831 | 1 |
| CANDY ADRIANCE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS DECARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GABORIAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMING SHERMAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 22 people listed · 1 paid, $95K · 23 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR THROUGH 12/31/14 | 35 | $90,672 | $0 | $4,404 | $95,076 | 1 |
| CANDY ADRIANCE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CONGDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAS DECARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU BENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIPP EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GABORIAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMING SHERMAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAYNE BARNICOAT | INTERIM EXECUTIVE DIRECTOR(MAR 2015;JUN-JUL 2015) | 35 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GERHARDT | INTERIM EXEC DIR(JAN-FEB 2015;APR-MAY 2015) | 35 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $90K · 27 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR | 35 | $86,063 | $0 | $4,317 | $90,380 | 1 |
| CANDY ADRIANCE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CONGDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAYNE BARNICOAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU BENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NISHIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMING SHERMAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 1 paid, $89K · 22 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR | 35 | $84,385 | $0 | $4,244 | $88,629 | 1 |
| DEMING SHERMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CONGDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAYNE BARNICOAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU BENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY ADRIANCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NISHIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN O'MARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIPP BRADFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $88K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR | 35 | $83,581 | $0 | $4,190 | $87,771 | 1 |
| DEMING SHERMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CONGDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAYNE BARNICOAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU BENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY ADRIANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NISHIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN O'MARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI AGNIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $90K · 23 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR | 35 | $90,411 | $0 | $0 | $90,411 | 1 |
| DEMING SHERMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RICHARD OLSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAYNE BARNICOAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAYES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KEMSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOUISE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN KURZWEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NISHIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN O'MARRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH SWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 1 paid, $91K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON MAXELL | EXECUTIVE DIRECTOR | 35 | $86,796 | $0 | $4,190 | $90,986 | 1 |
| ALAYNE BARNICOAT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DEMING SHERMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LOUISE KENNEDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN O'MARRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MATOUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LANG | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NISHIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY PHILBRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH SWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED WIDMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WARD | DIRECTOR | 1 | $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 | ||||||||
| $2,350,621 | $1,747,621 | $17,289,075 | $17,188,399 | $1,148,868 | $30,816 | $182,687 | 18 | 0 |
| 2023 · Form 990 | ||||||||
| $1,581,096 | $1,496,411 | $16,207,117 | $16,107,416 | $1,124,690 | $28,499 | $166,437 | 21 | 10 |
| 2022 · Form 990 | ||||||||
| $1,696,298 | $1,452,750 | $15,061,010 | $14,945,469 | $1,165,666 | $27,969 | $159,510 | 18 | 10 |
| 2021 · Form 990 | ||||||||
| $2,102,324 | $1,951,057 | $13,863,990 | $13,755,130 | $1,604,581 | $20,494 | $151,616 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $2,203,845 | $1,480,585 | $16,166,387 | $15,959,246 | $1,150,276 | $22,022 | $147,568 | 18 | 0 |
| 2019 · Form 990 | ||||||||
| $1,290,484 | $1,272,231 | $13,287,642 | $13,114,551 | $751,545 | $30,211 | $143,198 | 23 | 40 |
| 2018 · Form 990 | ||||||||
| $885,192 | $1,274,658 | $13,120,889 | $13,048,504 | $623,993 | $26,828 | $135,989 | 25 | 40 |
| 2017 · Form 990 | ||||||||
| $1,552,839 | $1,297,082 | $12,948,991 | $12,886,935 | $932,466 | $45,193 | $131,798 | 26 | 55 |
| 2016 · Form 990 | ||||||||
| $1,868,299 | $1,227,186 | $12,393,423 | $12,335,857 | $671,851 | $66,296 | $120,348 | 28 | 55 |
| 2015 · Form 990 | ||||||||
| $1,249,708 | $1,159,621 | $11,518,136 | $11,431,976 | $969,677 | $34,244 | $105,629 | 29 | 55 |
| 2014 · Form 990 | ||||||||
| $990,944 | $1,059,630 | $11,915,890 | $11,867,682 | $657,339 | $33,559 | $118,680 | 23 | 55 |
| 2013 · Form 990 | ||||||||
| $2,929,446 | $996,884 | $12,373,249 | $12,317,266 | $470,637 | $42,262 | $91,385 | 27 | 55 |
| 2012 · Form 990 | ||||||||
| $938,707 | $987,657 | $11,327,470 | $11,265,495 | $471,911 | $56,032 | $89,761 | 22 | 55 |
| 2011 · Form 990 | ||||||||
| $777,825 | $971,366 | $10,542,615 | $10,470,027 | $377,480 | $42,740 | $88,243 | 22 | 50 |
| 2010 · Form 990 | ||||||||
| $722,874 | $888,047 | $10,785,287 | $10,759,289 | $361,617 | $28,550 | $90,411 | 23 | 55 |
| 2009 · Form 990 | ||||||||
| $139,114 | $903,642 | $9,361,115 | $9,288,227 | $872,589 | $27,161 | $90,986 | 20 | 0 |
Funders of this organization
28 grantors reported grants to this organization, $979,260 in all, tax years 2010 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 24 | $447,772 | 2024 | $90,306 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $168,751 | 2024 | $20,400 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2010-2011, 2013-2018, 2020-2021 | 10 | $63,820 | 2021 | $5,700 | show |
| MABEL T WOOLEY TR 66353105 | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2014-2021, 2024-2025 | 10 | $53,323 | 2025 | $5,000 | show |
| JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | Exact | 2020-2023 | 4 | $50,000 | 2023 | $10,000 | show |
| HAFFENREFFER FAMILY FUND | Public charity | Exact | 2019-2024 | 6 | $46,000 | 2024 | $7,500 | show |
| RHODE ISLAND COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2012, 2014, 2019 | 3 | $24,794 | 2019 | $6,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $21,000 | 2024 | $7,500 | show |
| IDA B LITTLEFIELD MEMORIAL TRUST | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2014-2015, 2017 | 3 | $15,500 | 2017 | $3,000 | show |
| CHALLENGE FUND | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Providence Athenaeum” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE SAND FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2019-2024 | 6 | $9,500 | 2024 | $1,500 | show |
| CHARLES A AND LOIS H MILLER FOUNDATION | Private foundation | Fuzzy filed as “Providence Athenaeum”, “PROVIDENCE ATHENAEUM” | 2021-2022 | 2 | $9,063 | 2022 | $5,000 | show |
| GERTRUDE N GOLDOWSKY AND SEEBERT J GOLDOWSKY FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2021-2024 | 4 | $7,000 | 2024 | $2,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| SAND FAMILY FUND | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2017 | 2 | $6,000 | 2017 | $6,000 | show |
| LOIS H AND CHARLES A MILLER FOUNDATION | Private foundation | Fuzzy filed as “Providence Athenaeum” | 2016-2018 | 3 | $5,316 | 2018 | $2,316 | show |
| ENTELCO FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| ROBERT CUMMINGS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2021-2025 | 5 | $3,000 | 2025 | $500 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2020-2021, 2023-2024 | 5 | $3,000 | 2024 | $875 | show |
| PEARLE W & MARTIN M SILVERSTEIN FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2021-2023 | 3 | $3,000 | 2023 | $1,000 | show |
| WEISBERG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2021-2025 | 5 | $2,400 | 2025 | $100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2012, 2014-2017, 2019, 2023 | 9 | $1,250 | 2023 | $100 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| MARRO FAMILY PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “PROVIDENCE ATHENAEUM” | 2014 | 1 | $1,000 | 2014 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| NEWPORT PUBLIC LIBRARY | RI | B71 | $3,059,680 | $2,807,604 | EXECUTIVE DIRECTOR | $125,394 | Same NTEE code B71, revenue within 2x, same state |
| GREENVILLE PUBLIC LIBRARY CORP | RI | B71 | $1,219,543 | $1,141,490 | EXECUTIVE DIRECTOR | $67,404 | Same NTEE code B71, revenue within 2x, same state |
| MEMORIAL & LIBRARY ASSOCIATION | RI | B71 | $2,734,021 | $3,338,273 | TRUSTEE | $0 | Same NTEE code B71, revenue within 2x, same state |
| RIDGEFIELD LIBRARY ASSOCIATION INC | CT | B71 | $3,536,978 | $3,825,791 | LIBRARY DIRECTOR | $182,970 | Same NTEE code B71, revenue within 2x, similar mission |
| WILTON LIBRARY ASSOCIATION INCORPORATED | CT | B71 | $4,156,880 | $4,238,249 | EXECUTIVE DIRECTOR | $187,757 | Same NTEE code B71, revenue within 2x, similar mission |
| FRIENDS AND FOUNDATION OF THE ROCHESTER PUBLIC LIBRARY | NY | B71 | $2,142,622 | $1,922,044 | Executive Director | $118,271 | Same NTEE code B71, revenue within 2x |
| PUBLIC LIBRARY OF NEW LONDON | CT | B71 | $1,678,410 | $1,279,235 | Executive Dir. | $105,919 | Same NTEE code B71, revenue within 2x |
| WEST NYACK FREE LIBRARY ASSN | NY | B71 | $1,593,607 | $1,502,815 | Executive Dir. | $97,912 | Same NTEE code B71, revenue within 2x |
| GLOUCESTER LYCEUM AND SAWYER FREE LIBRARY | MA | B71 | $3,785,747 | $2,169,186 | President | $0 | Same NTEE code B71, revenue within 2x |
| AUBURN PUBLIC LIBRARY | ME | B71 | $1,655,586 | $1,505,604 | LIBRARY DIRECTOR | $98,549 | Same NTEE code B71, revenue within 2x |
| MARK TWAIN LIBRARY ASSN INC | CT | B71 | $1,738,539 | $1,286,258 | Library Director | $110,598 | Same NTEE code B71, revenue within 2x |
| PERROT MEMORIAL LIBRARY ASSOCIATION OF OLD GREENWICH INCORPORATED | CT | B71 | $1,942,800 | $1,907,644 | DIRECTOR | $0 | Same NTEE code B71, revenue within 2x |
| BETHLEHEM AREA PUBLIC LIBRARY | PA | B71 | $3,577,950 | $3,424,368 | EXECUTIVE DIRECTOR | $103,720 | Same NTEE code B71, revenue within 2x |
| PEQUOT LIBRARY ASSOCIATION | CT | B71 | $2,559,972 | $1,807,984 | EXECUTIVE DIRECTOR | $161,937 | Same NTEE code B71, revenue within 2x |
| PUBLIC LIBRARY ASSOC OF BETHEL BOROUGH | PA | B71 | $1,281,624 | $1,246,124 | Executive Dir. | $114,037 | Same NTEE code B71, revenue within 2x |
| THE JANE STERN DORADO COMMUNITY LIBRARY INC | PR | B71 | $1,831,159 | $1,566,209 | Director | $0 | Same NTEE code B71, revenue within 2x |
| TRUSTEES OF THE FORBES LIBRARY | MA | B71 | $3,180,831 | $2,593,539 | Executive Dir. | $86,165 | Same NTEE code B71, revenue within 2x |
| SHARING AND TECHNOLOGY ENHANCING LOCAL LIBRARY ACCESS | NJ | B71 | $2,246,701 | $2,322,264 | Executive Director | $151,424 | Same NTEE code B71, revenue within 2x |
| SOUTHERN TIER LIBRARY SYSTEM | NY | B71 | $2,802,823 | $3,044,495 | EXECUTIVE DIRECTOR | $186,056 | Same NTEE code B71, revenue within 2x |
| THE CORVALLIS-BENTON COUNTY PUBLIC LIBRARY FOUNDATION INC | OR | B71 | $1,221,658 | $116,668 | President | $0 | Same NTEE code B71, revenue within 2x |
| AMAGANSETT FREE LIBRARY | NY | B71 | $1,463,018 | $1,249,860 | DIRECTOR | $124,388 | Same NTEE code B71, revenue within 2x |
| CHAUTAUQUA-CATTARAUGUS LIBRARY SYSTEM | NY | B71 | $1,706,659 | $1,751,862 | EXECUTIVE DI | $117,208 | Same NTEE code B71, revenue within 2x |
| FRIENDS OF THE DALLAS PUBLIC LIBRARY INC | TX | B71 | $1,601,666 | $954,893 | Executive Dir. | $108,607 | Same NTEE code B71, revenue within 2x |
| HENDRICK HUDSON FREE LIBRARY | NY | B71 | $2,110,924 | $1,744,924 | Library Director | $109,871 | Same NTEE code B71, revenue within 2x |
| MARTIN LIBRARY ASSOCIATION | PA | B71 | $1,258,076 | $1,246,284 | PRESIDENT | $185,069 | Same NTEE code B71, 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 · $1,747,621 spent · pay $1,015,660 · grants $0 · events $44,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,630 | $547,114 | $143,280 | $8,236 | 40.0% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $227,499 | $227,499 | - | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $182,687 | $82,120 | $40,603 | $59,964 | 10.5% | |
| Depreciation and depletion | $122,020 | $86,294 | $27,217 | $8,509 | 7.0% | |
| Fees: investment management | $78,311 | - | $78,311 | - | 4.5% | |
| Payroll taxes | $63,040 | $46,196 | $12,664 | $4,180 | 3.6% | |
| Insurance | $59,537 | $5,676 | $53,861 | - | 3.4% | |
| Occupancy | $53,331 | $37,722 | $11,891 | $3,718 | 3.1% | |
| Office expenses | $48,160 | $19,837 | $4,768 | $23,555 | 2.8% | |
| Conferences, conventions and meetings | $44,485 | $37,521 | - | $6,964 | 2.5% | |
| Other employee benefits | $39,715 | $18,839 | $20,876 | - | 2.3% | |
| Advertising and promotion | $38,506 | $11,191 | - | $27,315 | 2.2% | |
| Pension plan contributions | $31,588 | $23,990 | $7,181 | $417 | 1.8% | |
| Fees: other services | $26,847 | $16,231 | $6,828 | $3,788 | 1.5% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.8% | |
| Information technology | $13,442 | $11,678 | $1,034 | $730 | 0.8% | |
| Travel | $4,326 | $3,173 | $780 | $373 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,497 | $141 | $242 | $1,114 | 0.1% |
| Total | $1,747,621 | 100% |
2023 · Form 990 · $1,496,411 spent · pay $923,639 · grants $0 · events $48,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,325 | $518,199 | $105,754 | $7,372 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $166,437 | $74,815 | $36,992 | $54,630 | 11.1% | |
| Depreciation and depletion | $113,182 | $90,217 | $17,297 | $5,668 | 7.6% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $75,168 | $75,168 | - | - | 5.0% |
| Occupancy | $71,870 | $52,504 | $14,586 | $4,780 | 4.8% | |
| Fees: investment management | $70,906 | - | $70,906 | - | 4.7% | |
| Payroll taxes | $57,127 | $43,565 | $9,751 | $3,811 | 3.8% | |
| Insurance | $55,487 | $5,548 | $49,939 | - | 3.7% | |
| Conferences, conventions and meetings | $48,410 | $40,660 | $295 | $7,455 | 3.2% | |
| Other employee benefits | $40,666 | $24,475 | $16,191 | - | 2.7% | |
| Office expenses | $40,546 | $16,210 | $4,624 | $19,712 | 2.7% | |
| Advertising and promotion | $36,326 | $12,006 | - | $24,320 | 2.4% | |
| Pension plan contributions | $28,084 | $22,389 | $5,316 | $379 | 1.9% | |
| Fees: other services | $26,751 | $16,574 | $7,221 | $2,956 | 1.8% | |
| Information technology | $15,764 | $10,583 | $1,158 | $4,023 | 1.1% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.9% | |
| Travel | $3,765 | $2,749 | $673 | $343 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,597 | $35 | $738 | $824 | 0.1% |
| Total | $1,496,411 | 100% |
2022 · Form 990 · $1,452,750 spent · pay $902,260 · grants $0 · events $60,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,079 | $511,002 | $106,817 | $7,260 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $159,510 | $66,456 | $43,147 | $49,907 | 11.0% | |
| Depreciation and depletion | $98,952 | $80,618 | $13,790 | $4,544 | 6.8% | |
| Occupancy | $85,860 | $63,030 | $17,171 | $5,659 | 5.9% | |
| Fees: investment management | $67,250 | - | $67,250 | - | 4.6% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $62,416 | $62,416 | - | - | 4.3% |
| Conferences, conventions and meetings | $60,584 | $53,898 | $159 | $6,527 | 4.2% | |
| Payroll taxes | $55,944 | $42,240 | $10,187 | $3,517 | 3.9% | |
| Insurance | $50,663 | $4,898 | $45,765 | - | 3.5% | |
| Office expenses | $40,505 | $19,166 | $4,969 | $16,370 | 2.8% | |
| Advertising and promotion | $37,133 | $12,043 | - | $25,090 | 2.6% | |
| Other employee benefits | $34,404 | $20,721 | $13,683 | - | 2.4% | |
| Pension plan contributions | $27,323 | $21,985 | $4,988 | $350 | 1.9% | |
| Fees: other services | $14,616 | $6,873 | $7,203 | $540 | 1.0% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.9% | |
| Information technology | $12,882 | $9,795 | $692 | $2,395 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,454 | - | $36 | $4,418 | 0.3% |
| Travel | $2,175 | $1,491 | $336 | $348 | 0.1% | |
| Total | $1,452,750 | 100% |
2021 · Form 990 · $1,951,057 spent · pay $868,855 · grants $0 · events $49,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,393 | $491,077 | $98,155 | $5,161 | 30.5% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $583,992 | $583,992 | - | - | 29.9% |
| Pay: officers, directors, trustees, key employees | $151,616 | $75,808 | $37,904 | $37,904 | 7.8% | |
| Depreciation and depletion | $99,774 | $82,552 | $13,392 | $3,830 | 5.1% | |
| Occupancy | $83,752 | $64,669 | $14,572 | $4,511 | 4.3% | |
| Fees: investment management | $78,531 | - | $78,531 | - | 4.0% | |
| Payroll taxes | $53,667 | $41,565 | $9,286 | $2,816 | 2.8% | |
| Conferences, conventions and meetings | $49,216 | $49,216 | - | - | 2.5% | |
| Insurance | $45,919 | $4,869 | $41,050 | - | 2.4% | |
| Advertising and promotion | $44,434 | $12,341 | - | $32,093 | 2.3% | |
| Office expenses | $42,779 | $22,856 | $6,806 | $13,117 | 2.2% | |
| Other employee benefits | $34,895 | $19,088 | $14,834 | $973 | 1.8% | |
| Pension plan contributions | $34,284 | $29,031 | $4,902 | $351 | 1.8% | |
| Information technology | $22,804 | $15,100 | $2,348 | $5,356 | 1.2% | |
| Fees: other services | $15,060 | $5,886 | $6,928 | $2,246 | 0.8% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.7% | |
| Interest | $1,671 | $1,258 | $321 | $92 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $932 | $20 | $150 | $762 | 0.0% |
| Travel | $338 | $141 | $145 | $52 | 0.0% | |
| Total | $1,951,057 | 100% |
2020 · Form 990 · $1,480,585 spent · pay $814,352 · grants $0 · events $35,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,828 | $434,040 | $109,392 | $14,396 | 37.7% | |
| Occupancy | $235,731 | $152,905 | $56,086 | $26,740 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $147,568 | $1,476 | $67,881 | $78,211 | 10.0% | |
| Depreciation and depletion | $100,186 | $30,558 | $69,628 | - | 6.8% | |
| Fees: investment management | $73,996 | - | $73,996 | - | 5.0% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $64,699 | $64,699 | - | - | 4.4% |
| Payroll taxes | $50,462 | $32,583 | $11,957 | $5,922 | 3.4% | |
| Insurance | $43,926 | $4,722 | $39,204 | - | 3.0% | |
| Office expenses | $33,053 | $17,638 | $4,673 | $10,742 | 2.2% | |
| Other employee benefits | $32,645 | $17,659 | $14,556 | $430 | 2.2% | |
| Information technology | $31,199 | $21,650 | $4,304 | $5,245 | 2.1% | |
| Advertising and promotion | $27,472 | $6,426 | - | $21,046 | 1.9% | |
| Pension plan contributions | $25,849 | $19,484 | $5,561 | $804 | 1.7% | |
| Conferences, conventions and meetings | $23,965 | $23,965 | - | - | 1.6% | |
| Fees: other services | $16,124 | $7,346 | $7,313 | $1,465 | 1.1% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.8% | |
| Fees: professional fundraisers | $2,888 | - | - | $2,888 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $343 | - | $79 | $264 | 0.0% |
| Travel | $151 | $110 | - | $41 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,259 | $11,130 | reported apart | |||
| Total | $1,480,585 | 100% |
2019 · Form 990 · $1,272,231 spent · pay $800,569 · grants $0 · events $45,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,118 | $438,947 | $98,545 | $8,626 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $143,198 | $1,432 | $70,167 | $71,599 | 11.3% | |
| Depreciation and depletion | $95,063 | - | $95,063 | - | 7.5% | |
| Fees: investment management | $64,757 | - | $64,757 | - | 5.1% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $56,449 | $56,449 | - | - | 4.4% |
| Occupancy | $52,248 | $33,596 | $13,010 | $5,642 | 4.1% | |
| Payroll taxes | $51,145 | $34,748 | $11,295 | $5,102 | 4.0% | |
| Insurance | $42,699 | $4,728 | $37,971 | - | 3.4% | |
| Conferences, conventions and meetings | $38,834 | $33,267 | - | $5,567 | 3.1% | |
| Other employee benefits | $36,181 | $22,574 | $13,459 | $148 | 2.8% | |
| Advertising and promotion | $35,241 | $7,579 | - | $27,662 | 2.8% | |
| Office expenses | $27,552 | $11,735 | $4,634 | $11,183 | 2.2% | |
| Pension plan contributions | $23,927 | $18,580 | $4,858 | $489 | 1.9% | |
| Fees: other services | $19,462 | $10,829 | $7,468 | $1,165 | 1.5% | |
| Fees: professional fundraisers | $14,640 | - | - | $14,640 | 1.2% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 1.0% | |
| Information technology | $9,038 | $5,639 | $1,507 | $1,892 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,555 | $1,395 | - | $1,160 | 0.2% |
| Travel | $624 | $479 | $96 | $49 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,260 | $7,058 | reported apart | |||
| Total | $1,272,231 | 100% |
2018 · Form 990 · $1,274,658 spent · pay $787,135 · grants $0 · events $58,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,299 | $429,394 | $91,370 | $8,535 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $135,989 | $39,437 | $43,516 | $53,036 | 10.7% | |
| Depreciation and depletion | $89,164 | - | $89,164 | - | 7.0% | |
| Occupancy | $68,256 | $53,580 | $10,268 | $4,408 | 5.4% | |
| Payroll taxes | $62,773 | $49,246 | $9,464 | $4,063 | 4.9% | |
| Fees: investment management | $62,562 | - | $62,562 | - | 4.9% | |
| Conferences, conventions and meetings | $48,363 | $42,144 | - | $6,219 | 3.8% | |
| Other (as described) | LIBRARY MATERIALS, PRES | $46,072 | $46,072 | - | - | 3.6% |
| Office expenses | $42,014 | $21,013 | $8,890 | $12,111 | 3.3% | |
| Insurance | $41,476 | $29,631 | $11,662 | $183 | 3.3% | |
| Other employee benefits | $38,646 | $33,463 | $5,183 | - | 3.0% | |
| Advertising and promotion | $38,077 | $9,997 | - | $28,080 | 3.0% | |
| Pension plan contributions | $20,428 | $17,073 | $3,355 | - | 1.6% | |
| Fees: other services | $15,703 | $8,064 | $6,979 | $660 | 1.2% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.9% | |
| Information technology | $10,266 | $8,378 | $1,168 | $720 | 0.8% | |
| Travel | $4,231 | $3,532 | $489 | $210 | 0.3% | |
| Fees: legal | $4,222 | - | $4,222 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,901 | - | - | $3,901 | 0.3% |
| Fees: professional fundraisers | $1,710 | - | - | $1,710 | 0.1% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,040 | $9,857 | reported apart | |||
| Total | $1,274,658 | 100% |
2017 · Form 990 · $1,297,082 spent · pay $794,152 · grants $0 · events $9,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,574 | $402,988 | $77,961 | $76,625 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $131,798 | $15,816 | $57,991 | $57,991 | 10.2% | |
| Occupancy | $103,152 | $64,161 | $19,598 | $19,393 | 8.0% | |
| Depreciation and depletion | $89,128 | $67,988 | $10,626 | $10,514 | 6.9% | |
| Fees: investment management | $62,403 | - | $62,403 | - | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $53,532 | $53,532 | - | - | 4.1% |
| Payroll taxes | $50,125 | $31,177 | $9,524 | $9,424 | 3.9% | |
| Advertising and promotion | $49,726 | $12,554 | - | $37,172 | 3.8% | |
| Insurance | $41,505 | $29,305 | $11,598 | $602 | 3.2% | |
| Other employee benefits | $31,883 | $27,434 | $2,272 | $2,177 | 2.5% | |
| Pension plan contributions | $22,772 | $16,932 | $2,948 | $2,892 | 1.8% | |
| Other (as described) | CATALOGUING FEES | $20,788 | $20,788 | - | - | 1.6% |
| Office expenses | $16,951 | $9,341 | $4,781 | $2,829 | 1.3% | |
| All other expenses | $14,534 | $6,790 | $5,024 | $2,720 | 1.1% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.9% | |
| Fees: other services | $10,419 | - | $10,342 | $77 | 0.8% | |
| Other (as described) | BANK FEES | $8,176 | - | $120 | $8,056 | 0.6% |
| Other (as described) | CONTINUING EDUCATION | $7,202 | $7,202 | - | - | 0.6% |
| Information technology | $4,330 | $1,943 | $1,200 | $1,187 | 0.3% | |
| Conferences, conventions and meetings | $4,068 | $504 | - | $3,564 | 0.3% | |
| Travel | $2,996 | $1,864 | $569 | $563 | 0.2% | |
| Fees: professional fundraisers | $2,520 | - | - | $2,520 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,720 | $5,138 | reported apart | |||
| Total | $1,297,082 | 100% |
2016 · Form 990 · $1,227,186 spent · pay $803,494 · grants $0 · events $6,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,633 | $428,434 | $71,707 | $77,492 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $120,348 | $30,087 | $42,122 | $48,139 | 9.8% | |
| Depreciation and depletion | $88,536 | $71,017 | $8,337 | $9,182 | 7.2% | |
| Occupancy | $52,297 | $34,934 | $8,263 | $9,100 | 4.3% | |
| Payroll taxes | $50,831 | $33,955 | $8,031 | $8,845 | 4.1% | |
| Advertising and promotion | $48,037 | $9,268 | - | $38,769 | 3.9% | |
| Insurance | $41,208 | $29,204 | $11,347 | $657 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $39,437 | $39,437 | - | - | 3.2% |
| Office expenses | $34,552 | $21,834 | $6,505 | $6,213 | 2.8% | |
| Other employee benefits | $33,793 | $28,714 | $2,519 | $2,560 | 2.8% | |
| Fees: investment management | $27,881 | - | $27,881 | - | 2.3% | |
| Other (as described) | CATALOGUING FEES | $26,252 | $26,252 | - | - | 2.1% |
| Pension plan contributions | $20,889 | $15,698 | $2,499 | $2,692 | 1.7% | |
| All other expenses | $18,161 | $7,195 | $93 | $10,873 | 1.5% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.9% | |
| Other (as described) | IN-KIND EXPENSES | $7,750 | $7,750 | - | - | 0.6% |
| Fees: other services | $7,645 | - | $7,566 | $79 | 0.6% | |
| Other (as described) | CONTINUING EDUCATION | $7,145 | $7,145 | - | - | 0.6% |
| Information technology | $7,046 | $4,130 | $1,388 | $1,528 | 0.6% | |
| Travel | $2,780 | $1,857 | $439 | $484 | 0.2% | |
| Fees: professional fundraisers | $2,555 | - | - | $2,555 | 0.2% | |
| Conferences, conventions and meetings | $1,410 | $942 | $223 | $245 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,373 | $5,277 | reported apart | |||
| Total | $1,227,186 | 100% |
2015 · Form 990 · $1,159,621 spent · pay $763,632 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,761 | $415,673 | $73,525 | $59,563 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $105,629 | $24,138 | $42,869 | $38,622 | 9.1% | |
| Depreciation and depletion | $79,547 | $66,043 | $7,076 | $6,428 | 6.9% | |
| Occupancy | $52,215 | $35,872 | $8,563 | $7,780 | 4.5% | |
| Payroll taxes | $47,590 | $32,694 | $7,805 | $7,091 | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $47,568 | $47,568 | - | - | 4.1% |
| Other employee benefits | $42,328 | $32,709 | $5,397 | $4,222 | 3.7% | |
| Insurance | $39,686 | $25,922 | $13,276 | $488 | 3.4% | |
| Advertising and promotion | $36,633 | $4,840 | - | $31,793 | 3.2% | |
| Office expenses | $28,317 | $18,031 | $4,789 | $5,497 | 2.4% | |
| Fees: investment management | $26,052 | - | $26,052 | - | 2.2% | |
| Fees: other services | $23,588 | $13,293 | $8,291 | $2,004 | 2.0% | |
| Pension plan contributions | $19,324 | $13,276 | $3,169 | $2,879 | 1.7% | |
| Other (as described) | CATALOGUING FEES | $15,513 | $15,513 | - | - | 1.3% |
| Other (as described) | HIRING AND RELOCATION | $11,554 | - | $11,554 | - | 1.0% |
| All other expenses | $11,088 | $7,344 | - | $3,744 | 1.0% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.9% | |
| Other (as described) | BANK FEES | $4,923 | - | $367 | $4,556 | 0.4% |
| Fees: professional fundraisers | $4,558 | - | - | $4,558 | 0.4% | |
| Information technology | $3,382 | $2,323 | $555 | $504 | 0.3% | |
| Travel | $565 | $388 | $93 | $84 | 0.0% | |
| Conferences, conventions and meetings | $300 | $206 | $49 | $45 | 0.0% | |
| Total | $1,159,621 | 100% |
2014 · Form 990 · $1,059,630 spent · pay $696,437 · grants $0 · events $60
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,353 | $339,116 | $96,530 | $33,707 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $118,680 | $38,986 | $57,298 | $22,396 | 11.2% | |
| Depreciation and depletion | $85,898 | $84,788 | $754 | $356 | 8.1% | |
| Occupancy | $49,019 | $36,804 | $8,261 | $3,954 | 4.6% | |
| Other employee benefits | $48,096 | $32,946 | $10,292 | $4,858 | 4.5% | |
| Fees: other services | $46,318 | $11,328 | $22,494 | $12,496 | 4.4% | |
| Payroll taxes | $41,733 | $28,587 | $8,931 | $4,215 | 3.9% | |
| Insurance | $38,760 | $34,469 | $4,075 | $216 | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $28,224 | $28,224 | - | - | 2.7% |
| Advertising and promotion | $27,618 | $5,301 | - | $22,317 | 2.6% | |
| Fees: investment management | $26,124 | - | $26,124 | - | 2.5% | |
| Pension plan contributions | $18,575 | $13,258 | $3,861 | $1,456 | 1.8% | |
| Office expenses | $18,239 | $12,494 | $3,903 | $1,842 | 1.7% | |
| Other (as described) | CATALOGUING FEES | $17,662 | $17,662 | - | - | 1.7% |
| Fees: accounting | $10,500 | - | $10,500 | - | 1.0% | |
| Other (as described) | BANK FEES | $4,093 | $2,804 | $876 | $413 | 0.4% |
| Other (as described) | OFFSITE STORAGE | $3,594 | $3,594 | - | - | 0.3% |
| Information technology | $2,707 | $1,855 | $579 | $273 | 0.3% | |
| Travel | $2,352 | $1,611 | $503 | $238 | 0.2% | |
| All other expenses | $2,025 | $897 | $995 | $133 | 0.2% | |
| Conferences, conventions and meetings | $60 | $41 | $13 | $6 | 0.0% | |
| Total | $1,059,630 | 100% |
2013 · Form 990 · $996,884 spent · pay $650,647 · grants $0 · events $982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,243 | $331,806 | $82,743 | $36,694 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $91,385 | $42,951 | $23,760 | $24,674 | 9.2% | |
| Depreciation and depletion | $87,342 | $85,584 | $1,119 | $639 | 8.8% | |
| Other employee benefits | $48,296 | $33,421 | $9,466 | $5,409 | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $47,333 | $47,333 | - | - | 4.7% |
| Occupancy | $41,050 | $31,201 | $6,348 | $3,501 | 4.1% | |
| Payroll taxes | $41,026 | $28,390 | $8,041 | $4,595 | 4.1% | |
| Insurance | $39,273 | $35,310 | $3,744 | $219 | 3.9% | |
| Fees: other services | $27,424 | $9,931 | $5,120 | $12,373 | 2.8% | |
| Fees: investment management | $26,226 | - | $26,226 | - | 2.6% | |
| Advertising and promotion | $25,224 | $4,299 | - | $20,925 | 2.5% | |
| Pension plan contributions | $18,697 | $13,869 | $3,396 | $1,432 | 1.9% | |
| Office expenses | $16,017 | $11,084 | $3,139 | $1,794 | 1.6% | |
| Other (as described) | CATALOGUING FEES | $13,977 | $13,977 | - | - | 1.4% |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.0% | |
| Other (as described) | BANK FEES | $4,153 | $2,874 | $814 | $465 | 0.4% |
| Other (as described) | OFFSITE STORAGE | $3,493 | $3,493 | - | - | 0.4% |
| Information technology | $3,253 | $2,251 | $638 | $364 | 0.3% | |
| Conferences, conventions and meetings | $982 | $680 | $192 | $110 | 0.1% | |
| Travel | $251 | $174 | $49 | $28 | 0.0% | |
| All other expenses | $239 | $165 | $47 | $27 | 0.0% | |
| Total | $996,884 | 100% |
2012 · Form 990 · $987,657 spent · pay $638,179 · grants $0 · events $1,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,921 | $316,678 | $87,958 | $36,285 | 44.6% | |
| Depreciation and depletion | $89,809 | $87,819 | $1,326 | $664 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $89,761 | $38,597 | $28,724 | $22,440 | 9.1% | |
| Other employee benefits | $48,394 | $32,424 | $10,647 | $5,323 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $41,018 | $41,018 | - | - | 4.2% |
| Payroll taxes | $40,117 | $26,878 | $8,826 | $4,413 | 4.1% | |
| Insurance | $35,999 | $32,455 | $3,338 | $206 | 3.6% | |
| Fees: investment management | $35,088 | - | $35,088 | - | 3.6% | |
| Fees: other services | $31,554 | $12,794 | $2,569 | $16,191 | 3.2% | |
| Occupancy | $28,990 | $24,678 | $2,875 | $1,437 | 2.9% | |
| Advertising and promotion | $27,672 | $4,876 | - | $22,796 | 2.8% | |
| Office expenses | $21,986 | $14,730 | $4,837 | $2,419 | 2.2% | |
| Pension plan contributions | $18,986 | $13,747 | $3,749 | $1,490 | 1.9% | |
| Other (as described) | CATALOGUING FEES | $13,369 | $13,369 | - | - | 1.4% |
| Fees: accounting | $9,500 | - | $9,500 | - | 1.0% | |
| Other (as described) | BANK FEES | $3,853 | $2,581 | $848 | $424 | 0.4% |
| Other (as described) | OFFSITE STORAGE | $3,786 | $3,786 | - | - | 0.4% |
| Information technology | $3,775 | $2,529 | $831 | $415 | 0.4% | |
| All other expenses | $1,623 | $1,087 | $357 | $179 | 0.2% | |
| Conferences, conventions and meetings | $1,019 | $683 | $224 | $112 | 0.1% | |
| Travel | $437 | $293 | $96 | $48 | 0.0% | |
| Total | $987,657 | 100% |
2011 · Form 990 · $971,366 spent · pay $624,637 · grants $0 · events $12,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,975 | $307,911 | $79,935 | $45,129 | 44.6% | |
| Depreciation and depletion | $101,895 | $99,806 | $1,844 | $245 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $88,243 | $35,297 | $35,297 | $17,649 | 9.1% | |
| Other employee benefits | $49,301 | $32,539 | $10,846 | $5,916 | 5.1% | |
| Occupancy | $43,191 | $33,358 | $6,552 | $3,281 | 4.4% | |
| Payroll taxes | $39,382 | $25,992 | $8,664 | $4,726 | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $36,557 | $36,557 | - | - | 3.8% |
| Insurance | $35,485 | $32,309 | $2,955 | $221 | 3.7% | |
| Fees: investment management | $31,731 | - | $31,731 | - | 3.3% | |
| Fees: other services | $28,636 | $16,501 | $5,118 | $7,017 | 2.9% | |
| Advertising and promotion | $16,704 | $4,648 | - | $12,056 | 1.7% | |
| Pension plan contributions | $14,736 | $10,818 | $2,486 | $1,432 | 1.5% | |
| Other (as described) | CATALOGUING FEES | $13,167 | $13,167 | - | - | 1.4% |
| Office expenses | $13,093 | $8,996 | $2,461 | $1,636 | 1.3% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.9% | |
| Information technology | $6,123 | $4,041 | $1,347 | $735 | 0.6% | |
| Other (as described) | BANK FEES | $4,082 | $2,694 | $898 | $490 | 0.4% |
| Other (as described) | OFFSITE STORAGE | $3,606 | $3,606 | - | - | 0.4% |
| Travel | $1,768 | $1,167 | $389 | $212 | 0.2% | |
| Conferences, conventions and meetings | $876 | $578 | $193 | $105 | 0.1% | |
| All other expenses | $815 | $538 | $179 | $98 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,707 | reported apart | |||
| Total | $971,366 | 100% |
2010 · Form 990 · $888,047 spent · pay $537,669 · grants $0 · events $13,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,142 | $229,108 | $103,266 | $13,768 | 39.0% | |
| Depreciation and depletion | $113,868 | $110,960 | $2,566 | $342 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $90,411 | $59,672 | $27,123 | $3,616 | 10.2% | |
| Other employee benefits | $46,710 | $30,829 | $14,013 | $1,868 | 5.3% | |
| Occupancy | $37,816 | $33,937 | $3,394 | $485 | 4.3% | |
| Payroll taxes | $34,984 | $23,090 | $10,495 | $1,399 | 3.9% | |
| Insurance | $34,060 | $31,048 | $2,944 | $68 | 3.8% | |
| Fees: investment management | $30,878 | - | $30,878 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $30,755 | $30,755 | - | - | 3.5% |
| Office expenses | $28,399 | $13,894 | $5,568 | $8,937 | 3.2% | |
| Fees: other services | $22,608 | $13,175 | $2,875 | $6,558 | 2.5% | |
| Pension plan contributions | $19,422 | $12,818 | $5,827 | $777 | 2.2% | |
| Other (as described) | CATALOGUING FEES | $12,737 | $12,737 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,008 | $3,473 | $2,928 | $2,607 | 1.0% |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.0% | |
| Information technology | $5,571 | $3,677 | $1,671 | $223 | 0.6% | |
| Advertising and promotion | $4,762 | $2,116 | $904 | $1,742 | 0.5% | |
| Other (as described) | OFFSITE STORAGE | $3,765 | $3,765 | - | - | 0.4% |
| Other (as described) | BANK FEES | $3,220 | $2,125 | $966 | $129 | 0.4% |
| All other expenses | $2,018 | - | $2,018 | - | 0.2% | |
| Travel | $1,767 | $1,166 | $530 | $71 | 0.2% | |
| Conferences, conventions and meetings | $146 | $96 | $44 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,578 | reported apart | |||
| Total | $888,047 | 100% |
2009 · Form 990 · $903,642 spent · pay $573,648 · grants $0 · events $17,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,372 | $254,248 | $114,814 | $15,310 | 42.5% | |
| Depreciation and depletion | $106,682 | $104,495 | $1,931 | $256 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $90,986 | $60,051 | $27,296 | $3,639 | 10.1% | |
| Other employee benefits | $43,787 | $28,893 | $13,133 | $1,761 | 4.8% | |
| Occupancy | $37,767 | $32,755 | $4,408 | $604 | 4.2% | |
| Payroll taxes | $35,939 | $23,719 | $10,782 | $1,438 | 4.0% | |
| Other (as described) | INSURANCE | $33,709 | $30,689 | $2,951 | $69 | 3.7% |
| Fees: investment management | $28,431 | - | $28,431 | - | 3.1% | |
| Fees: other services | $25,500 | $17,730 | $7,020 | $750 | 2.8% | |
| Office expenses | $25,157 | $12,316 | $5,299 | $7,542 | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $23,177 | $23,177 | - | - | 2.6% |
| Pension plan contributions | $18,564 | $12,253 | $5,569 | $742 | 2.1% | |
| Other (as described) | CATALOGUING FEES | $17,735 | $17,735 | - | - | 2.0% |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,376 | $4,535 | $1,841 | - | 0.7% |
| All other expenses | $6,034 | $5,052 | $867 | $115 | 0.7% | |
| Other (as described) | Payroll Service fees | $3,263 | - | $1,891 | $1,372 | 0.4% |
| Information technology | $3,170 | $2,092 | $951 | $127 | 0.4% | |
| Advertising and promotion | $1,874 | $350 | $159 | $1,365 | 0.2% | |
| Travel | $1,609 | $1,062 | $483 | $64 | 0.2% | |
| Conferences, conventions and meetings | $510 | $337 | $153 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,673 | reported apart | |||
| Total | $903,642 | 100% |