COLLEGES OF THE FENWAY INC
Cite this
Plain text COLLEGES OF THE FENWAY INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/113682703. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COLLEGES OF THE FENWAY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/113682703
MLA “COLLEGES OF THE FENWAY INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/113682703. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.6M · assets $3.1M
- EIN
- 11-3682703
- Address
- 375 LONGWOOD AVE, BOSTON, MA 02215-5395
- Website
- WWW.COLLEGES-FENWAY.ORG
- NTEE code
- B12
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A COLLABORATIVE OF FIVE NEIGHBORING BOSTON-BASED COLLEGES CREATED TO ADD VALUE TO STUDENT ACADEMIC AND CO-CURRICULAR OPPORTUNITIES WHILE SEEKING INNOVATIVE METHODS OF INVESTING IN SERVICES AND CONTAINING THE COSTS OF HIGHER EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Claire Ramsbottom | EXECUTIVE DIRECTOR | 2016-2024 | $264,809 | $1,466,613 | 1 |
| Alexander Koch | DIRECTO OF EMERGENCY PREPA | 2022-2024 | $144,321 | $430,855 | 1 |
| Jessica Williams | DIRECTOR, PROGRAMS, STUDENT EVENTS AND COMMUNICATI | 2024 | $139,721 | $139,721 | 1 |
| Susan Mason (former) | SR. DIRECTOR OPERATIONS AN | 2021-2023 | $164,671 | $462,628 | 1 |
| Bryce Cunningham (former) | INFORMATION SECURITY OFFIC | 2020-2021 | $145,586 | $295,340 | 1 |
| Bryan Sears (former) | DIRECTOR OF EMERGENCY MANAGEMNET | 2020 | $147,625 | $147,625 | 1 |
| Michael Malmberg (former) | DIRECTOR ENVIRONMENTAL HEALTH | 2021 | $140,662 | $140,662 | 1 |
| Michael Malberg (former) | DIRECTOR, ENVIRONMENTAL HEALTH & SAFETY | 2020 | $133,385 | $133,385 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lynn Perry Wooten | DIRECTOR | 2020-2024 | 7 |
| Mary Grant | CLERK/DIRECTOR | 2021-2024 | 3 |
| Beth Ross Edd | DIRECTOR | 2023-2024 | 4 |
| Robert Perry | TREASURER | 2023-2024 | 2 |
| Mark Thompson Phd | DIRECTOR | 2020-2024 | 3 |
| Rick Lessard | CHAIR | 2020-2024 | 1 |
| Mary Boyd (former) | DIRECTOR | 2022 | 2 |
| Robert Totino (former) | TREASURER | 2020-2022 | 1 |
| Sister Janet Eisner (former) | CHAIR | 2016-2021 | 3 |
| Kymberly Pinder (former) | DIRECTOR | 2020 | 5 |
| David Nelson (former) | DIRECTOR | 2016 | 5 |
| Helen Drinan (former) | DIRECTOR | 2016 | 7 |
| David Chard (former) | DIRECTOR | 2016 | 3 |
| Dr Zorica Pantic (former) | CLERK | 2016 | 4 |
| Anne Marie Martorana (former) | TREASURER | 2016 | 3 |
| Charles Monahan (former) | DIRECTOR | 2016 | 1 |
People by year
2024 · 9 people listed · 3 paid, $549K · 70 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $215,801 | $0 | $49,008 | $264,809 | 1 |
| ALEXANDER KOCH | DIRECTO OF EMERGENCY PREPA | 40 | $130,010 | $0 | $14,311 | $144,321 | 1 |
| JESSICA WILLIAMS | DIRECTOR, PROGRAMS, STUDENT EVENTS AND COMMUNICATI | 40 | $102,085 | $0 | $37,636 | $139,721 | 1 |
| RICK LESSARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRANT | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN PERRY WOOTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| BETH ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 3 paid, $577K · 69 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $212,808 | $0 | $53,147 | $265,955 | 1 |
| SUSAN MASON | SR. DIRECTOR OPERATIONS AN | 40 | $139,719 | $0 | $24,952 | $164,671 | 1 |
| ALEXANDER KOCH | DIRECTO OF EMERGENCY PREPA | 40 | $122,264 | $0 | $24,180 | $146,444 | 1 |
| RICK LESSARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRANT | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN PERRY WOOTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| BETH ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 3 paid, $539K · 58 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $198,270 | $0 | $48,334 | $246,604 | 1 |
| SUSAN MASON | SR. DIRECTOR OPERATIONS AN | 40 | $129,866 | $0 | $22,810 | $152,676 | 1 |
| ALEXANDER KOCH | DIRECTO OF EMERGENCY PREPAREDNESS | 40 | $117,638 | $0 | $22,452 | $140,090 | 1 |
| RICK LESSARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRANT | CLERK | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN PERRY WOOTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARY BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TOTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $673K · 44 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $193,049 | $0 | $48,592 | $241,641 | 1 |
| BRYCE CUNNINGHAM | INFORMATION SECURITY OFFIC | 40 | $122,366 | $0 | $23,220 | $145,586 | 1 |
| SUSAN MASON | SR. DIRECTOR OPERATIONS AND COLLABORATIVE SERVICES | 40 | $122,089 | $0 | $23,192 | $145,281 | 1 |
| MICHAEL MALMBERG | DIRECTOR ENVIRONMENTAL HEALTH | 40 | $117,890 | $0 | $22,772 | $140,662 | 1 |
| RICK LESSARD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER JANET EISNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY GRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN PERRY WOOTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT TOTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $670K · 88 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $190,492 | $0 | $48,336 | $238,828 | 1 |
| BRYCE CUNNINGHAM | INFORMATION SECURITY OFFIC | 40 | $126,155 | $0 | $23,599 | $149,754 | 1 |
| BRYAN SEARS | DIRECTOR OF EMERGENCY MANAGEMNET | 40 | $109,441 | $0 | $38,184 | $147,625 | 1 |
| MICHAEL MALBERG | DIRECTOR, ENVIRONMENTAL HEALTH & SAFETY | 40 | $111,275 | $0 | $22,110 | $133,385 | 1 |
| RICK LESSARD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER JANET EISNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| KYMBERLY PINDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN PERRY WOOTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT TOTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $209K · 56 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE RAMSBOTTOM | EXECUTIVE DIRECTOR | 40 | $164,885 | $0 | $43,891 | $208,776 | 1 |
| CHARLES MONAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SISTER JANET EISNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| HELEN G DRINAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ZORICA PANTIC | CLERK | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNE MARIE MARTORANA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $3,615,419 | $3,620,629 | $3,087,697 | $643,188 | $0 | $3,553,018 | $294,453 | 70 | 6 |
| 2023 · Form 990 | ||||||||
| $3,168,077 | $3,171,538 | $2,905,533 | $648,398 | $0 | $3,099,981 | $298,255 | 69 | 6 |
| 2022 · Form 990 | ||||||||
| $3,489,040 | $3,478,467 | $3,004,671 | $651,859 | $0 | $3,458,438 | $247,945 | 58 | 6 |
| 2021 · Form 990 | ||||||||
| $3,481,584 | $3,457,722 | $2,530,798 | $641,286 | $0 | $3,479,811 | $257,640 | 44 | 6 |
| 2020 · Form 990 | ||||||||
| $3,391,720 | $3,551,958 | $2,185,808 | $617,424 | $302,700 | $3,088,837 | $251,286 | 88 | 8 |
| 2016 · Form 990 | ||||||||
| $3,133,218 | $3,229,735 | $2,140,988 | $878,580 | $3,000 | $3,124,824 | $218,881 | 56 | 6 |
Funders of this organization
1 grantor reported grants to this organization, $139,500 in all, tax years 2015 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| DAVIS EDUCATIONAL FOUNDATION | Public charity | Exact | 2015, 2017, 2020 | 3 | $139,500 | 2020 | $29,500 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE MATCH FOUNDATION INC | MA | B12 | $2,918,672 | $2,786,274 | CHAIR, TREASURER AND DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, same state |
| ASSISTMENTS FOUNDATION INC | MA | B12 | $6,747,519 | $5,460,584 | CO-EXECUTIVE DIRECTOR | $198,070 | Same NTEE code B12, revenue within 2x, same state |
| EDVESTORS INC | MA | B12 | $3,289,177 | $5,915,852 | PRESIDENT & CEO | $228,825 | Same NTEE code B12, revenue within 2x, same state |
| NURTURING MINDS INC | MA | B12 | $4,633,383 | $2,620,136 | EXECUTIVE DIRECTOR | $96,562 | Same NTEE code B12, revenue within 2x, same state |
| NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION | MA | B12 | $1,814,964 | $810,953 | CHAIR | $0 | Same NTEE code B12, revenue within 2x, same state |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES INC | OH | B12 | $5,447,305 | $4,980,183 | PRESIDENT | $285,302 | Same NTEE code B12, revenue within 2x |
| FRIENDS OF THE IHES INC | NY | B12 | $3,477,497 | $1,008,320 | Chair | $0 | Same NTEE code B12, revenue within 2x |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION INC | GA | B12 | $3,026,599 | $2,049,492 | PRESIDENT | $277,146 | Same NTEE code B12, revenue within 2x |
| INDEPENDENT COLLEGE ENTERPRISE INC | WV | B12 | $2,643,026 | $2,193,429 | CEO - PART YEAR | $83,019 | Same NTEE code B12, revenue within 2x |
| MADISON AREA TECHNICAL COLLEGE FOUNDATION INC | WI | B12 | $6,768,986 | $7,731,708 | CHIEF EXECUTIVE OFFICER | $267,682 | Same NTEE code B12, revenue within 2x |
| CITY FORWARD COLLECTIVE INC | WI | B12 | $4,213,458 | $2,657,455 | EXECUTIVE DIRECTOR | $217,348 | Same NTEE code B12, revenue within 2x |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | PA | B12 | $3,528,966 | $3,417,581 | EXECUTIVE DIRECTOR | $208,687 | Same NTEE code B12, revenue within 2x |
| COE COLLEGE | IA | B12 | $2,202,492 | $966,122 | TRUSTEE | $0 | Same NTEE code B12, revenue within 2x |
| FRIENDS OF CHALLENGE PREP INC | NY | B12 | $5,076,329 | $4,996,123 | BOARD CHAIR | $0 | Same NTEE code B12, revenue within 2x |
| YAVAPAI COLLEGE FOUNDATION | AZ | B12 | $3,712,350 | $3,910,723 | DIR OF FINANCE AND OP (THRU JAN 2025) | $95,883 | Same NTEE code B12, revenue within 2x |
| BOLD FOUNDATION INC | CO | B12 | $5,768,329 | $5,721,747 | President, Secretary & Treasurer | $0 | Same NTEE code B12, revenue within 2x |
| NORTHEAST COMMUNITY COLLEGE FOUNDATION | NE | B12 | $6,190,795 | $3,681,446 | EXECUTIVE DI | $27,017 | Same NTEE code B12, revenue within 2x |
| LOWER COLUMBIA COLLEGE FOUNDATION | WA | B12 | $4,268,864 | $2,401,946 | LCC PRESIDENT | $301,649 | Same NTEE code B12, revenue within 2x |
| EDUCATION FOUNDATION OF SARASOTA CO UNTY INC | FL | B12 | $3,183,939 | $3,917,610 | PRESIDENT & CEO | $223,288 | Same NTEE code B12, revenue within 2x |
| COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION | CO | B12 | $5,905,554 | $3,706,049 | CHAIR | $0 | Same NTEE code B12, revenue within 2x |
| GENEVA COLLEGE FOUNDATION | PA | B12 | $5,386,735 | $2,246,649 | CFO | $194,553 | Same NTEE code B12, revenue within 2x |
| CORNING COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC | NY | B12 | $2,634,554 | $3,226,718 | EXECUTIVE DIRECTOR | $130,612 | Same NTEE code B12, revenue within 2x |
| FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUC EXCELLENCE | CO | B12 | $2,276,403 | $2,027,282 | DIRECTOR | $0 | Same NTEE code B12, revenue within 2x |
| MACOMB COMMUNITY COLLEGE FOUNDATION | MI | B12 | $4,952,196 | $2,770,893 | CHAIR/PRESIDENT | $556,758 | Same NTEE code B12, revenue within 2x |
| IMPACT ORG INC | NH | B12 | $3,929,936 | $2,901,611 | Former President & Trustee (Thru 6/30/24) | $1,914,508 | Same NTEE code B12, 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 · $3,620,629 spent · pay $1,691,712 · grants $0 · events $35,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,194,140 | $1,066,163 | $127,977 | - | 33.0% |
| Other salaries and wages | $961,148 | $815,951 | $145,197 | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $294,453 | $58,891 | $235,562 | - | 8.1% | |
| Advertising and promotion | $265,937 | $256,314 | $9,623 | - | 7.3% | |
| Other employee benefits | $251,092 | $209,066 | $42,026 | - | 6.9% | |
| Fees: other services | $136,550 | $9,157 | $127,393 | - | 3.8% | |
| Occupancy | $98,092 | $4,960 | $93,132 | - | 2.7% | |
| Pension plan contributions | $96,388 | $63,838 | $32,550 | - | 2.7% | |
| Payroll taxes | $88,631 | $62,803 | $25,828 | - | 2.4% | |
| Depreciation and depletion | $52,957 | $52,957 | - | - | 1.5% | |
| Office expenses | $45,944 | $43,853 | $2,091 | - | 1.3% | |
| Insurance | $36,866 | - | $36,866 | - | 1.0% | |
| Conferences, conventions and meetings | $35,515 | $19,168 | $16,347 | - | 1.0% | |
| Fees: accounting | $22,400 | - | $22,400 | - | 0.6% | |
| Fees: legal | $18,727 | - | $18,727 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $17,239 | $13,876 | $3,363 | - | 0.5% |
| Other (as described) | STAFFING CHARGES | $2,941 | - | $2,941 | - | 0.1% |
| Other (as described) | PRINTING | $1,609 | $1,496 | $113 | - | 0.0% |
| Total | $3,620,629 | 100% |
2023 · Form 990 · $3,171,538 spent · pay $1,533,579 · grants $0 · events $29,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $981,640 | $917,600 | $64,040 | - | 31.0% |
| Other salaries and wages | $832,547 | $643,830 | $188,717 | - | 26.3% | |
| Pay: officers, directors, trustees, key employees | $298,255 | $98,424 | $199,831 | - | 9.4% | |
| Other employee benefits | $227,538 | $192,277 | $35,261 | - | 7.2% | |
| Advertising and promotion | $223,820 | $210,182 | $13,638 | - | 7.1% | |
| Fees: other services | $123,229 | $24,603 | $98,626 | - | 3.9% | |
| Occupancy | $93,768 | $3,900 | $89,868 | - | 3.0% | |
| Payroll taxes | $93,513 | $70,197 | $23,316 | - | 2.9% | |
| Pension plan contributions | $81,726 | $56,849 | $24,877 | - | 2.6% | |
| Office expenses | $55,231 | $44,096 | $11,135 | - | 1.7% | |
| Depreciation and depletion | $52,957 | $52,957 | - | - | 1.7% | |
| Insurance | $34,787 | - | $34,787 | - | 1.1% | |
| Conferences, conventions and meetings | $29,437 | $12,545 | $16,892 | - | 0.9% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $15,879 | $12,384 | $3,495 | - | 0.5% |
| Other (as described) | PRINTING | $3,461 | $3,391 | $70 | - | 0.1% |
| Other (as described) | STAFFING CHARGES | $2,221 | - | $2,221 | - | 0.1% |
| All other expenses | $29 | $2 | $27 | - | 0.0% | |
| Total | $3,171,538 | 100% |
2022 · Form 990 · $3,478,467 spent · pay $1,528,304 · grants $0 · events $58,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,303,665 | $1,237,564 | $66,101 | - | 37.5% |
| Other salaries and wages | $887,717 | $772,726 | $114,991 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $247,945 | - | $247,945 | - | 7.1% | |
| Other employee benefits | $224,186 | $199,023 | $25,163 | - | 6.4% | |
| Advertising and promotion | $201,510 | $194,704 | $6,806 | - | 5.8% | |
| Occupancy | $93,436 | $13,253 | $80,183 | - | 2.7% | |
| Payroll taxes | $91,610 | $59,537 | $32,073 | - | 2.6% | |
| Pension plan contributions | $76,846 | $56,936 | $19,910 | - | 2.2% | |
| Fees: other services | $66,479 | $27,900 | $38,579 | - | 1.9% | |
| Depreciation and depletion | $62,390 | $51,411 | $10,979 | - | 1.8% | |
| Conferences, conventions and meetings | $58,322 | $55,384 | $2,938 | - | 1.7% | |
| Other (as described) | STAFFING CHARGES | $46,911 | $0 | $46,911 | - | 1.3% |
| Office expenses | $38,709 | $29,819 | $8,890 | - | 1.1% | |
| Insurance | $33,612 | $5,587 | $28,025 | - | 1.0% | |
| Fees: accounting | $20,350 | - | $20,350 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $19,038 | $12,064 | $6,974 | - | 0.5% |
| Fees: legal | $3,985 | - | $3,985 | - | 0.1% | |
| Other (as described) | PRINTING | $1,657 | $1,541 | $116 | - | 0.0% |
| All other expenses | $99 | $6 | $93 | - | 0.0% | |
| Total | $3,478,467 | 100% |
2021 · Form 990 · $3,457,722 spent · pay $1,497,161 · grants $0 · events $70,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,313,138 | $1,247,037 | $66,101 | - | 38.0% |
| Other salaries and wages | $953,237 | $852,747 | $100,490 | - | 27.6% | |
| Pay: officers, directors, trustees, key employees | $257,640 | - | $257,640 | - | 7.5% | |
| Advertising and promotion | $225,961 | $218,946 | $7,015 | - | 6.5% | |
| Other employee benefits | $112,624 | $87,906 | $24,718 | - | 3.3% | |
| Fees: management | $107,585 | $22,409 | $85,176 | - | 3.1% | |
| Payroll taxes | $94,010 | $64,070 | $29,940 | - | 2.7% | |
| Occupancy | $86,505 | $6,321 | $80,184 | - | 2.5% | |
| Pension plan contributions | $79,650 | $68,742 | $10,908 | - | 2.3% | |
| Conferences, conventions and meetings | $70,866 | $67,928 | $2,938 | - | 2.0% | |
| Other (as described) | STAFFING CHARGES | $31,124 | $0 | $31,124 | - | 0.9% |
| Insurance | $28,025 | - | $28,025 | - | 0.8% | |
| Fees: accounting | $24,350 | - | $24,350 | - | 0.7% | |
| Fees: other services | $22,448 | $22,448 | - | - | 0.6% | |
| Office expenses | $22,181 | $13,605 | $8,576 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $13,804 | $6,830 | $6,974 | - | 0.4% |
| Depreciation and depletion | $12,648 | $1,671 | $10,977 | - | 0.4% | |
| Other (as described) | PRINTING | $1,396 | $1,298 | $98 | - | 0.0% |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| All other expenses | $230 | $14 | $216 | - | 0.0% | |
| Total | $3,457,722 | 100% |
2020 · Form 990 · $3,551,958 spent · pay $1,619,627 · grants $0 · events $29,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,194,875 | $1,131,077 | $63,798 | - | 33.6% |
| Other salaries and wages | $855,992 | $800,345 | $55,647 | - | 24.1% | |
| Other employee benefits | $290,256 | $253,402 | $36,854 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $251,286 | - | $251,286 | - | 7.1% | |
| Fees: other services | $226,600 | $197,095 | $29,505 | - | 6.4% | |
| Advertising and promotion | $175,906 | $171,247 | $4,659 | - | 5.0% | |
| Payroll taxes | $128,973 | $101,373 | $27,600 | - | 3.6% | |
| Fees: management | $109,929 | $25,089 | $84,840 | - | 3.1% | |
| Pension plan contributions | $93,120 | $77,902 | $15,218 | - | 2.6% | |
| Occupancy | $84,941 | $6,640 | $78,301 | - | 2.4% | |
| Conferences, conventions and meetings | $29,044 | $25,788 | $3,256 | - | 0.8% | |
| Fees: accounting | $25,675 | - | $25,675 | - | 0.7% | |
| Other (as described) | STAFFING CHARGES | $23,113 | $16,493 | $6,620 | - | 0.7% |
| Fees: legal | $20,206 | - | $20,206 | - | 0.6% | |
| Insurance | $18,178 | - | $18,178 | - | 0.5% | |
| Depreciation and depletion | $13,489 | $2,512 | $10,977 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $7,934 | $2,539 | $5,395 | - | 0.2% |
| Office expenses | $1,832 | $862 | $970 | - | 0.1% | |
| Other (as described) | POSTAGE | $387 | $24 | $363 | - | 0.0% |
| All other expenses | $222 | $208 | $14 | - | 0.0% | |
| Total | $3,551,958 | 100% |
2016 · Form 990 · $3,229,735 spent · pay $1,377,449 · grants $0 · events $41,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $1,220,889 | $1,127,230 | $93,659 | - | 37.8% |
| Other salaries and wages | $881,243 | $751,390 | $129,853 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $218,881 | - | $218,881 | - | 6.8% | |
| Advertising and promotion | $210,977 | $184,812 | $26,165 | - | 6.5% | |
| Other employee benefits | $133,920 | $106,159 | $27,761 | - | 4.1% | |
| Fees: management | $90,127 | $12,703 | $77,424 | - | 2.8% | |
| Depreciation and depletion | $87,781 | $86,771 | $1,010 | - | 2.7% | |
| Payroll taxes | $82,807 | $62,399 | $20,408 | - | 2.6% | |
| Occupancy | $62,087 | $11,279 | $50,808 | - | 1.9% | |
| Pension plan contributions | $60,598 | $51,354 | $9,244 | - | 1.9% | |
| Conferences, conventions and meetings | $41,867 | $30,676 | $11,191 | - | 1.3% | |
| Office expenses | $40,601 | $35,417 | $5,184 | - | 1.3% | |
| Insurance | $33,412 | - | $33,412 | - | 1.0% | |
| Fees: accounting | $20,525 | - | $20,525 | - | 0.6% | |
| Fees: other services | $20,036 | $593 | $19,443 | - | 0.6% | |
| Other (as described) | STAFFING CHARGES | $8,079 | $6,750 | $1,329 | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $5,649 | $3,856 | $1,793 | - | 0.2% |
| All other expenses | $5,284 | $2,752 | $2,532 | - | 0.2% | |
| Other (as described) | PRINTING | $3,177 | $1,557 | $1,620 | - | 0.1% |
| Travel | $1,570 | $1,096 | $474 | - | 0.0% | |
| Fees: legal | $225 | $225 | - | - | 0.0% | |
| Total | $3,229,735 | 100% |