TAUNTON COMMUNITY ACCESS AND MEDIAINC
Cite this
Plain text TAUNTON COMMUNITY ACCESS AND MEDIAINC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/205201093. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TAUNTON COMMUNITY ACCESS AND MEDIAINC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/205201093
MLA “TAUNTON COMMUNITY ACCESS AND MEDIAINC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/205201093. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $409K · expenses $428K · assets $1.9M
- EIN
- 20-5201093
- Address
- 120 INGELL STREET SUITE B, TAUNTON, MA 02780-3558
- Website
- TCAMTV.COM
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TAUNTON COMMUNITY ACCESS AND MEDIA INC. OPERATES A COMMUNITY TELEVISION STUDIO FOR PUBLIC ACCESS AND TO PROVIDE TAUNTON RESIDENTS AND TAUNTON BASED ORGANIZATIONS WITH ACCESS AND TRAINING AS IT RELATES TO A TELEVISION STUDIO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Robert Jacobs | PRESIDENT | 2010-2025 | $9,000 | $107,650 | 1 |
| Michael Kerr | TREASURER | 2010-2025 | $2,900 | $25,800 | 1 |
| Richard Weldon | SECRETARY | 2012-2025 | $2,800 | $25,300 | 1 |
| Al Martinez | VICE PRESIDENT | 2017-2025 | $1,800 | $13,100 | 1 |
| John Darosa | VICE SECRETARY | 2025 | $1,600 | $1,600 | 1 |
| Allan Colleran (former) | FORMER TREASURER | 2010-2023 | $6,400 | $24,200 | 1 |
| Donna Colajezzi (former) | CLERK-FORMER | 2010-2017 | $1,500 | $2,300 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Kyle Morrison (former) | VICE SECRETARY | 2010-2011 | 1 | Not reported | 1 |
People by year
2025 · 5 people listed · 5 paid, $18K · 5 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 5 | $9,000 | $0 | $0 | $9,000 | 1 |
| MICHAEL KERR | TREASURER | 2 | $2,900 | $0 | $0 | $2,900 | 1 |
| RICHARD WELDON | SECRETARY | 2 | $2,800 | $0 | $0 | $2,800 | 1 |
| AL MARTINEZ | VICE PRESIDENT | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOHN DAROSA | VICE SECRETARY | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
2024 · 4 people listed · 4 paid, $16K · 4 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $9,000 | $0 | $0 | $9,000 | 1 |
| MICHAEL KERR | TREASURER | 5 | $2,700 | $0 | $0 | $2,700 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,700 | $0 | $0 | $2,700 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
2023 · 5 people listed · 5 paid, $50K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| ALLAN COLLERAN | FORMER TREASURER | 5 | $6,400 | $0 | $0 | $6,400 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $5,200 | $0 | $0 | $5,200 | 1 |
| MICHAEL KERR | TRESURER, FORMER VICE PRESIDENT | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $3,400 | $0 | $0 | $3,400 | 1 |
2022 · 5 people listed · 5 paid, $25K · 3 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $15,000 | $0 | $0 | $15,000 | 1 |
| ALLAN COLLERAN | TREASURER | 5 | $3,200 | $0 | $0 | $3,200 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $1,700 | $0 | $0 | $1,700 | 1 |
2021 · 5 people listed · 5 paid, $25K · 2 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $15,000 | $0 | $0 | $15,000 | 1 |
| ALLAN COLLERAN | TREASURER | 5 | $3,200 | $0 | $0 | $3,200 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,600 | $0 | $0 | $2,600 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
2020 · 5 people listed · 5 paid, $25K · 3 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $15,000 | $0 | $0 | $15,000 | 1 |
| ALLAN COLLERAN | TREASURER | 5 | $3,200 | $0 | $0 | $3,200 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,600 | $0 | $0 | $2,600 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
2019 · 5 people listed · 5 paid, $13K · 3 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $4,500 | $0 | $0 | $4,500 | 1 |
| ALLAN COLLERAN | TREASURER | 5 | $2,600 | $0 | $0 | $2,600 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,300 | $0 | $0 | $2,300 | 1 |
| AL MARTINEZ | VICE SECRETARY | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
2018 · 5 people listed · 4 paid, $11K · 3 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $4,500 | $0 | $0 | $4,500 | 1 |
| ALLAN COLLERAN | TREASURER | 5 | $2,400 | $0 | $0 | $2,400 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,300 | $0 | $0 | $2,300 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| AL MARTINEZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 5 paid, $12K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $4,500 | $0 | $0 | $4,500 | 1 |
| ALLAN COLLERAN | TREASURER | 2 | $2,400 | $0 | $0 | $2,400 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $2,300 | $0 | $0 | $2,300 | 1 |
| DONNA COLAJEZZI | CLERK-FORMER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| RICHARD WELDON | SECRETARY | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| AL MARTINEZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 5 paid, $2K · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 20 | $575 | $0 | $0 | $575 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | $400 | $0 | $0 | $400 | 1 |
| DONNA COLAJEZZI | CLERK | 1 | $400 | $0 | $0 | $400 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 5 | $400 | $0 | $0 | $400 | 1 |
| RICHARD WELDON | VICE SECRETARY | 1 | $400 | $0 | $0 | $400 | 1 |
2014 · 5 people listed · 5 paid, $2K · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 4 | $575 | $0 | $0 | $575 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | $400 | $0 | $0 | $400 | 1 |
| DONNA COLAJEZZI | CLERK | 1 | $400 | $0 | $0 | $400 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 1 | $400 | $0 | $0 | $400 | 1 |
| RICHARD WELDON | VICE SECRETARY | 1 | $400 | $0 | $0 | $400 | 1 |
2013 · 5 people listed · none paid · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | - | - | - | $0 | 1 |
| DONNA COLAJEZZI | CLERK | 1 | - | - | - | $0 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| RICHARD WELDON | VICE SECRETARY | 1 | - | - | - | $0 | 1 |
2012 · 5 people listed · none paid · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | - | - | - | $0 | 1 |
| DONNA COLAJEZZI | CLERK | 1 | - | - | - | $0 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| RICHARD WELDON | VICE SECRETARY | 1 | - | - | - | $0 | 1 |
2011 · 5 people listed · none paid · 2 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | - | - | - | $0 | 1 |
| DONNA COLAJEZZI | CLERK | 1 | - | - | - | $0 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KYLE MORRISON | VICE SECRETARY | 1 | - | - | - | $0 | 1 |
2010 · 5 people listed · none paid · 2 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JACOBS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| ALLAN COLLERAN | TREASURER | 1 | - | - | - | $0 | 1 |
| DONNA COLAJEZZI | SECRETARY | 1 | - | - | - | $0 | 1 |
| MICHAEL KERR | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KYLE MORRISON | VICE SECRETARY | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $14K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $408,543 | $427,987 | $1,933,005 | $1,909,707 | $0 | $367,403 | $18,100 | 5 | 79 |
| 2024 · Form 990 | ||||||||
| $440,530 | $411,001 | $1,965,961 | $1,929,151 | $0 | $393,224 | $16,200 | 4 | 65 |
| 2023 · Form 990 | ||||||||
| $439,198 | $471,963 | $1,961,591 | $1,899,622 | $14,000 | $404,498 | $50,000 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $427,681 | $443,786 | $2,027,733 | $1,932,387 | $0 | $421,292 | $24,900 | 3 | 58 |
| 2021 · Form 990 | ||||||||
| $433,467 | $419,522 | $1,950,530 | $1,948,492 | $0 | $423,622 | $24,900 | 2 | 63 |
| 2020 · Form 990 | ||||||||
| $480,750 | $446,709 | $1,936,528 | $1,934,547 | $29,170 | $445,537 | $24,800 | 3 | 63 |
| 2019 · Form 990 | ||||||||
| $531,331 | $473,992 | $1,902,157 | $1,900,506 | $0 | $521,139 | $13,000 | 3 | 63 |
| 2018 · Form 990 | ||||||||
| $431,569 | $472,464 | $1,845,807 | $1,843,167 | $0 | $427,610 | $11,400 | 3 | 63 |
| 2017 · Form 990 | ||||||||
| $503,408 | $446,512 | $1,885,060 | $1,884,062 | $0 | $502,549 | $12,200 | 3 | 18 |
| 2015 · Form 990 | ||||||||
| $476,551 | $390,830 | $1,676,278 | $1,676,278 | $475,725 | $0 | $2,175 | 3 | 55 |
| 2014 · Form 990 | ||||||||
| $508,444 | $349,328 | $1,590,375 | $1,590,375 | $507,254 | $0 | $2,175 | 3 | 55 |
| 2013 · Form 990 | ||||||||
| $437,935 | $336,223 | $1,431,259 | $1,431,259 | $436,504 | $0 | - | 3 | 55 |
| 2012 · Form 990 | ||||||||
| $477,125 | $268,422 | $1,331,211 | $1,329,547 | $475,662 | $0 | - | 3 | 55 |
| 2011 · Form 990 | ||||||||
| $396,904 | $242,177 | $1,120,844 | $1,120,844 | $395,062 | $0 | - | 2 | 55 |
| 2010 · Form 990 | ||||||||
| $431,738 | $179,638 | $966,117 | $966,117 | $428,982 | $0 | - | 2 | 55 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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|---|---|---|---|---|---|---|---|
| MOUNT OLIVES COMMUNITY CENTER INC | MA | P99 | $372,861 | $290,515 | PRESIDENT | $66,550 | Same NTEE code P99, revenue within 2x, same state |
| DEDHAM VISIONARY ACCESS CORPORATION | MA | P99 | $575,204 | $544,522 | EXECUTIVE DI | $136,668 | Same NTEE code P99, revenue within 2x, same state |
| MERRIMACK VALLEY DREAM CENTER INC | MA | P99 | $487,689 | $441,710 | President and Execuitve Director | $15,000 | Same NTEE code P99, revenue within 2x, same state |
| CARLETON-WILLARD AT HOME INC | MA | P99 | $310,206 | $312,240 | PRESIDENT & CEO | $508,382 | Same NTEE code P99, revenue within 2x, same state |
| NEW ENGLAND DREAM CENTER INC | MA | P99 | $637,513 | $998,357 | FORMER CHIEF EXECUTIVE OFFICER | $39,093 | Same NTEE code P99, revenue within 2x, same state |
| PAULA L AND EDWIN SIDMAN FAMILY FUND INC | MA | P99 | $529,654 | $54,616 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
| SHADIDA SOLUTION | MA | P99 | $421,987 | $346,260 | DIRECTOR/CLE | $134,231 | Same NTEE code P99, revenue within 2x, same state |
| BEYOND BOND & LEGAL DEFENSE FUND INC | MA | P99 | $345,849 | $68,685 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| MASSACHUSETTS BAIL FUND INC | MA | P99 | $343,051 | $683,070 | Executive Dir. | $96,538 | Same NTEE code P99, revenue within 2x, same state |
| IMPROVING HEALTHCARE CULTURE | MA | P99 | $266,246 | $78,393 | PRESIDENT | $60,000 | Same NTEE code P99, revenue within 2x, same state |
| MOVING HEALTH INC | MA | P99 | $634,647 | $435,791 | CHAIRPERSON | $0 | Same NTEE code P99, revenue within 2x, same state |
| NATIONAL EMPOWERMENT CENTER INC | MA | P99 | $546,797 | $510,640 | CEO | $114,514 | Same NTEE code P99, revenue within 2x, same state |
| FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES FORWARD INC | MA | P99 | $421,683 | $211,861 | EXECUTIVE DI | $52,758 | Same NTEE code P99, revenue within 2x, same state |
| LAWRENCE LTD | MA | P99 | $438,008 | $450,978 | VP | $97,300 | Same NTEE code P99, revenue within 2x, same state |
| 22MOHAWKS | MA | P99 | $517,451 | $482,553 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
| T BACKER FUND INC | MA | P99 | $344,306 | $479,769 | PRESIDENT/TREASURER | $0 | Same NTEE code P99, revenue within 2x, same state |
| M STREET FOUNDATION | MA | P99 | $523,094 | $1,470,892 | TRUSTEE | $0 | Same NTEE code P99, revenue within 2x, same state |
| KERALA MUSLIM COMMUNITY ASSOCIATION | CA | P99 | $323,363 | $318,329 | President | $0 | Same NTEE code P99, revenue within 2x |
| HEALTHY COMMUNITY RESOURCES AND ADVOCACY INC | LA | P99 | $429,434 | $775,240 | Executive Director | $0 | Same NTEE code P99, revenue within 2x |
| RICHMOND COUNTY MEDICAL SOCIETY PROJECT ACCESS INC | GA | P99 | $257,871 | $272,089 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| COMMUNITIES UNITED FOR ACTION | OH | P99 | $363,426 | $286,673 | Executive Director | $77,838 | Same NTEE code P99, revenue within 2x |
| COMMUNITY HEALTH AND HOME CARE INC | NY | P99 | $505,689 | $539,539 | EXECUTIVE DIRECTOR | $173,315 | Same NTEE code P99, revenue within 2x |
| COMMUNITY FAMILY LIFE CENTERS INC | MI | P99 | $594,110 | $494,134 | Executive Director | $0 | Same NTEE code P99, revenue within 2x |
| IGNIS COMMUNITY INC - SUNYANG HANA | TX | P99 | $374,714 | $357,462 | US Operations Manager & Secretary of Organization | $22,037 | Same NTEE code P99, revenue within 2x |
| KINGS RIVER VILLAGE COMMUNITY ASSOC INC | TX | P99 | $666,186 | $629,795 | DIRECTOR | $0 | Same NTEE code P99, 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.
2025 · Form 990 · $427,987 spent · pay $227,683 · grants $0 · events $4,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $140,290 | $119,246 | $21,044 | - | 32.8% | |
| Depreciation and depletion | $85,670 | $77,103 | $8,567 | - | 20.0% | |
| Other employee benefits | $56,040 | $47,634 | $8,406 | - | 13.1% | |
| Occupancy | $35,103 | $31,593 | $3,510 | - | 8.2% | |
| Other (as described) | UTILITIES | $25,297 | $22,767 | $2,530 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $18,100 | $3,620 | $14,480 | - | 4.2% | |
| Payroll taxes | $13,253 | $11,265 | $1,988 | - | 3.1% | |
| Other (as described) | OFFICE | $10,262 | $8,723 | $1,539 | - | 2.4% |
| Insurance | $9,797 | $9,797 | - | - | 2.3% | |
| Fees: accounting | $8,850 | $350 | $8,500 | - | 2.1% | |
| Fees: other services | $8,695 | $8,695 | - | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,092 | $7,092 | - | - | 1.7% |
| All other expenses | $5,204 | $5,204 | - | - | 1.2% | |
| Other (as described) Event | PROMOTIONS AND EVENTS | $4,334 | $4,334 | - | - | 1.0% |
| Total | $427,987 | 100% |
2024 · Form 990 · $411,001 spent · pay $213,367 · grants $151 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $135,754 | $115,391 | $20,363 | - | 33.0% | |
| Depreciation and depletion | $82,605 | $74,344 | $8,261 | - | 20.1% | |
| Other employee benefits | $46,609 | $39,618 | $6,991 | - | 11.3% | |
| Occupancy | $35,097 | $31,587 | $3,510 | - | 8.5% | |
| Other (as described) | UTILITIES | $20,250 | $18,225 | $2,025 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $16,200 | $3,240 | $12,960 | - | 3.9% | |
| Payroll taxes | $14,804 | $12,583 | $2,221 | - | 3.6% | |
| Insurance | $13,949 | $13,949 | - | - | 3.4% | |
| Other (as described) | OFFICE | $10,865 | $9,235 | $1,630 | - | 2.6% |
| Fees: accounting | $8,500 | - | $8,500 | - | 2.1% | |
| Fees: other services | $8,124 | $8,124 | - | - | 2.0% | |
| All other expenses | $6,957 | $6,957 | - | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,069 | $6,069 | - | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,067 | $5,067 | - | - | 1.2% |
| Grants to US organizations and governments | $151 | $151 | - | - | 0.0% | |
| Total | $411,001 | 100% |
2023 · Form 990 · $471,963 spent · pay $241,083 · grants $1,404 · events $11,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $134,361 | $114,207 | $20,154 | - | 28.5% | |
| Depreciation and depletion | $100,647 | $90,582 | $10,065 | - | 21.3% | |
| Occupancy | $57,377 | $51,639 | $5,738 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $14,200 | $35,800 | - | 10.6% | |
| Other employee benefits | $45,960 | $39,066 | $6,894 | - | 9.7% | |
| Insurance | $13,172 | $13,172 | - | - | 2.8% | |
| Other (as described) | OFFICE | $11,926 | $10,137 | $1,789 | - | 2.5% |
| Other (as described) Event | PROMOTIONS AND EVENTS | $11,337 | $11,337 | - | - | 2.4% |
| Payroll taxes | $10,762 | $9,148 | $1,614 | - | 2.3% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,452 | $7,452 | - | - | 1.6% |
| Fees: other services | $7,229 | $7,229 | - | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,895 | $6,895 | - | - | 1.5% |
| All other expenses | $4,941 | $4,941 | - | - | 1.0% | |
| Grants to US organizations and governments | $1,404 | $1,404 | - | - | 0.3% | |
| Total | $471,963 | 100% |
2022 · Form 990 · $443,786 spent · pay $193,024 · grants $15,041 · events $3,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $128,981 | $116,083 | $12,898 | - | 29.1% | |
| Pay: disqualified persons | $121,486 | $103,263 | $18,223 | - | 27.4% | |
| Occupancy | $55,259 | $49,733 | $5,526 | - | 12.5% | |
| Other employee benefits | $37,846 | $32,169 | $5,677 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $24,900 | $7,000 | $17,900 | - | 5.6% | |
| Grants to US organizations and governments | $15,041 | $15,041 | - | - | 3.4% | |
| Insurance | $11,205 | $11,205 | - | - | 2.5% | |
| Other (as described) | OFFICE | $10,407 | $8,846 | $1,561 | - | 2.3% |
| Payroll taxes | $8,792 | $7,473 | $1,319 | - | 2.0% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.8% | |
| Fees: other services | $7,425 | $7,425 | - | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,971 | $6,971 | - | - | 1.6% |
| Other (as described) Event | PROMOTIONS AND EVENTS | $3,358 | $3,358 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,610 | $2,610 | - | - | 0.6% |
| All other expenses | $1,505 | $1,505 | - | - | 0.3% | |
| Total | $443,786 | 100% |
2021 · Form 990 · $419,522 spent · pay $186,362 · grants $827 · events $2,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $131,687 | $118,518 | $13,169 | - | 31.4% | |
| Pay: disqualified persons | $112,644 | $95,747 | $16,897 | - | 26.9% | |
| Occupancy | $51,683 | $46,515 | $5,168 | - | 12.3% | |
| Other employee benefits | $39,187 | $33,309 | $5,878 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $24,900 | $7,000 | $17,900 | - | 5.9% | |
| Insurance | $13,251 | $13,251 | - | - | 3.2% | |
| Other (as described) | OFFICE | $9,884 | $8,401 | $1,483 | - | 2.4% |
| Payroll taxes | $9,631 | $8,186 | $1,445 | - | 2.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,335 | $7,335 | - | - | 1.7% |
| Fees: other services | $3,548 | $3,548 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $3,127 | $3,127 | - | - | 0.7% |
| Other (as described) Event | PROMOTIONS AND EVENTS | $2,442 | $2,442 | - | - | 0.6% |
| All other expenses | $1,376 | $1,376 | - | - | 0.3% | |
| Grants to US organizations and governments | $827 | $827 | - | - | 0.2% | |
| Total | $419,522 | 100% |
2020 · Form 990 · $446,709 spent · pay $217,044 · grants $0 · events $2,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $140,692 | $111,962 | $28,730 | - | 31.5% | |
| Depreciation and depletion | $137,456 | $123,710 | $13,746 | - | 30.8% | |
| Occupancy | $48,811 | $41,489 | $7,322 | - | 10.9% | |
| Other employee benefits | $40,225 | $32,011 | $8,214 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $24,800 | $6,000 | $18,800 | - | 5.6% | |
| Payroll taxes | $11,327 | $9,014 | $2,313 | - | 2.5% | |
| Insurance | $10,766 | $10,766 | - | - | 2.4% | |
| Other (as described) | OFFICE | $10,218 | $8,131 | $2,087 | - | 2.3% |
| Fees: accounting | $7,725 | - | $7,725 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,370 | $6,370 | - | - | 1.4% |
| Fees: legal | $2,195 | $2,195 | - | - | 0.5% | |
| Fees: other services | $2,157 | $2,157 | - | - | 0.5% | |
| Other (as described) Event | PROMOTIONS AND EVENTS | $2,032 | $2,032 | - | - | 0.5% |
| Conferences, conventions and meetings | $776 | $776 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $716 | $716 | - | - | 0.2% |
| All other expenses | $443 | $443 | - | - | 0.1% | |
| Total | $446,709 | 100% |
2019 · Form 990 · $473,992 spent · pay $206,958 · grants $0 · events $7,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $164,517 | $148,065 | $16,452 | - | 34.7% | |
| Pay: disqualified persons | $145,947 | $113,067 | $32,880 | - | 30.8% | |
| Occupancy | $48,363 | $41,109 | $7,254 | - | 10.2% | |
| Other employee benefits | $36,269 | $28,098 | $8,171 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $13,000 | - | $13,000 | - | 2.7% | |
| Payroll taxes | $11,742 | $9,097 | $2,645 | - | 2.5% | |
| Other (as described) | OFFICE | $10,661 | $8,259 | $2,402 | - | 2.2% |
| Insurance | $10,231 | $10,231 | - | - | 2.2% | |
| Fees: accounting | $8,625 | - | $8,625 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,880 | $7,880 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $5,732 | $5,732 | - | - | 1.2% |
| Conferences, conventions and meetings | $4,881 | $4,881 | - | - | 1.0% | |
| Other (as described) Event | PROMOTIONS AND EVENTS | $2,664 | $2,664 | - | - | 0.6% |
| Fees: other services | $2,067 | - | $2,067 | - | 0.4% | |
| All other expenses | $1,413 | $1,413 | - | - | 0.3% | |
| Total | $473,992 | 100% |
2018 · Form 990 · $472,464 spent · pay $197,949 · grants $0 · events $13,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $154,163 | $138,747 | $15,416 | - | 32.6% | |
| Pay: disqualified persons | $140,509 | $107,629 | $32,880 | - | 29.7% | |
| Occupancy | $49,731 | $42,271 | $7,460 | - | 10.5% | |
| Other employee benefits | $34,665 | $26,553 | $8,112 | - | 7.3% | |
| Other (as described) | SUPPLIES | $15,321 | $15,321 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $11,400 | - | $11,400 | - | 2.4% | |
| Payroll taxes | $11,375 | $8,713 | $2,662 | - | 2.4% | |
| Fees: accounting | $10,674 | - | $10,674 | - | 2.3% | |
| Other (as described) | OFFICE | $9,078 | $5,540 | $3,538 | - | 1.9% |
| Insurance | $8,848 | $8,848 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,294 | $7,294 | - | - | 1.5% |
| Other (as described) Event | PROMOTIONS AND EVENTS | $7,215 | $7,215 | - | - | 1.5% |
| Conferences, conventions and meetings | $6,148 | $6,148 | - | - | 1.3% | |
| All other expenses | $6,043 | $6,043 | - | - | 1.3% | |
| Total | $472,464 | 100% |
2017 · Form 990 · $446,512 spent · pay $182,820 · grants $0 · events $5,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $158,707 | $142,837 | $15,870 | - | 35.5% | |
| Pay: disqualified persons | $135,678 | $103,755 | $31,923 | - | 30.4% | |
| Occupancy | $48,336 | $41,086 | $7,250 | - | 10.8% | |
| Other employee benefits | $24,005 | $18,357 | $5,648 | - | 5.4% | |
| Fees: accounting | $12,511 | - | $12,511 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $12,200 | - | $12,200 | - | 2.7% | |
| Payroll taxes | $10,937 | $8,364 | $2,573 | - | 2.4% | |
| Insurance | $10,041 | $10,041 | - | - | 2.2% | |
| Other (as described) | OFFICE | $9,502 | $6,049 | $3,453 | - | 2.1% |
| Conferences, conventions and meetings | $5,280 | $5,280 | - | - | 1.2% | |
| Other (as described) | DUE AND SUSCRIPTION | $5,175 | $5,175 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $4,871 | $4,871 | - | - | 1.1% |
| Other (as described) | COMPUTER AND WEBSITE | $4,794 | $4,794 | - | - | 1.1% |
| All other expenses | $4,475 | $4,475 | - | - | 1.0% | |
| Total | $446,512 | 100% |
2015 · Form 990 · $390,830 spent · pay $162,167 · grants $475 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $128,454 | $128,454 | $0 | $0 | 32.9% | |
| Other salaries and wages | $127,589 | $127,589 | $0 | $0 | 32.6% | |
| Occupancy | $51,826 | $51,826 | $0 | $0 | 13.3% | |
| Other employee benefits | $21,958 | $21,958 | $0 | $0 | 5.6% | |
| Payroll taxes | $10,445 | $10,445 | $0 | $0 | 2.7% | |
| Insurance | $9,422 | $9,422 | $0 | $0 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,567 | $6,567 | $0 | $0 | 1.7% |
| Other (as described) | SUPPLIES | $6,191 | $6,191 | $0 | $0 | 1.6% |
| All other expenses | $5,554 | $5,554 | $0 | $0 | 1.4% | |
| Office expenses | $5,468 | $5,468 | $0 | $0 | 1.4% | |
| Fees: legal | $3,995 | $3,995 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.6% | |
| Other (as described) | MEALS | $2,280 | $2,280 | $0 | $0 | 0.6% |
| Pay: officers, directors, trustees, key employees | $2,175 | $2,175 | $0 | $0 | 0.6% | |
| Advertising and promotion | $1,835 | $1,835 | $0 | $0 | 0.5% | |
| Fees: other services | $1,785 | $1,785 | $0 | $0 | 0.5% | |
| Other (as described) | TRAINING | $1,275 | $1,275 | $0 | $0 | 0.3% |
| Travel | $640 | $640 | $0 | $0 | 0.2% | |
| Grants to US organizations and governments | $475 | $475 | - | - | 0.1% | |
| Information technology | $396 | $396 | $0 | $0 | 0.1% | |
| Total | $390,830 | 100% |
2014 · Form 990 · $349,328 spent · pay $168,647 · grants $0 · events $3,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,937 | $132,937 | $0 | $0 | 38.1% | |
| Depreciation and depletion | $95,469 | $95,469 | $0 | $0 | 27.3% | |
| All other expenses | $61,876 | $61,876 | $0 | $0 | 17.7% | |
| Other employee benefits | $22,017 | $22,017 | $0 | $0 | 6.3% | |
| Payroll taxes | $11,518 | $11,518 | $0 | $0 | 3.3% | |
| Insurance | $9,719 | $9,719 | $0 | $0 | 2.8% | |
| Conferences, conventions and meetings | $3,675 | $3,675 | $0 | $0 | 1.1% | |
| Office expenses | $3,014 | $3,014 | $0 | $0 | 0.9% | |
| Fees: accounting | $2,500 | $2,500 | $0 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $2,175 | $2,175 | $0 | $0 | 0.6% | |
| Fees: management | $1,428 | $1,428 | $0 | $0 | 0.4% | |
| Other (as described) | DONATIONS | $975 | $975 | $0 | $0 | 0.3% |
| Advertising and promotion | $678 | $678 | $0 | $0 | 0.2% | |
| Fees: legal | $423 | $423 | $0 | $0 | 0.1% | |
| Other (as described) | MEMBERSHIPS | $353 | $353 | $0 | $0 | 0.1% |
| Travel | $312 | $312 | $0 | $0 | 0.1% | |
| Fees: other services | $259 | $259 | $0 | $0 | 0.1% | |
| Total | $349,328 | 100% |
2013 · Form 990 · $336,223 spent · pay $164,118 · grants $0 · events $2,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,770 | $124,770 | $0 | $0 | 37.1% | |
| Depreciation and depletion | $94,113 | $94,113 | $0 | $0 | 28.0% | |
| All other expenses | $52,356 | $52,356 | $0 | $0 | 15.6% | |
| Other employee benefits | $28,589 | $28,589 | $0 | $0 | 8.5% | |
| Payroll taxes | $10,759 | $10,759 | $0 | $0 | 3.2% | |
| Other (as described) | DONATIONS | $9,068 | $9,068 | $0 | $0 | 2.7% |
| Insurance | $6,472 | $6,472 | $0 | $0 | 1.9% | |
| Conferences, conventions and meetings | $2,210 | $2,210 | $0 | $0 | 0.7% | |
| Fees: accounting | $2,200 | $2,200 | $0 | $0 | 0.7% | |
| Office expenses | $1,857 | $1,857 | $0 | $0 | 0.6% | |
| Fees: management | $1,397 | $1,397 | $0 | $0 | 0.4% | |
| Fees: legal | $945 | $945 | $0 | $0 | 0.3% | |
| Advertising and promotion | $704 | $704 | $0 | $0 | 0.2% | |
| Other (as described) | MEMBERSHIPS | $393 | $393 | $0 | $0 | 0.1% |
| Travel or entertainment for public officials | $344 | $344 | $0 | $0 | 0.1% | |
| Fees: other services | $46 | $46 | $0 | $0 | 0.0% | |
| Total | $336,223 | 100% |
2012 · Form 990 · $268,422 spent · pay $139,331 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,249 | $107,249 | $0 | $0 | 40.0% | |
| Depreciation and depletion | $65,898 | $65,898 | $0 | $0 | 24.6% | |
| All other expenses | $46,563 | $46,563 | $0 | $0 | 17.3% | |
| Other employee benefits | $22,861 | $22,861 | $0 | $0 | 8.5% | |
| Payroll taxes | $9,221 | $9,221 | $0 | $0 | 3.4% | |
| Insurance | $7,809 | $7,809 | $0 | $0 | 2.9% | |
| Office expenses | $2,649 | $2,649 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,200 | $2,200 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | $0 | $0 | 0.6% | |
| Fees: management | $1,338 | $1,338 | $0 | $0 | 0.5% | |
| Fees: legal | $324 | $324 | $0 | $0 | 0.1% | |
| Other (as described) | MEMBERSHIPS | $293 | $293 | $0 | $0 | 0.1% |
| Other (as described) | DONATIONS | $200 | $200 | $0 | $0 | 0.1% |
| Advertising and promotion | $175 | $175 | $0 | $0 | 0.1% | |
| Travel or entertainment for public officials | $98 | $98 | $0 | $0 | 0.0% | |
| Fees: other services | $44 | $44 | $0 | $0 | 0.0% | |
| Total | $268,422 | 100% |
2011 · Form 990 · $242,177 spent · pay $113,025 · grants $0 · events $862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,255 | $93,255 | $0 | $0 | 38.5% | |
| All other expenses | $60,759 | $60,759 | $0 | $0 | 25.1% | |
| Depreciation and depletion | $26,583 | $26,583 | $0 | $0 | 11.0% | |
| Other (as described) | MOVING EXPENSES | $21,946 | $21,946 | $0 | $0 | 9.1% |
| Other employee benefits | $11,872 | $11,872 | $0 | $0 | 4.9% | |
| Insurance | $9,633 | $9,633 | $0 | $0 | 4.0% | |
| Payroll taxes | $7,898 | $7,898 | $0 | $0 | 3.3% | |
| Fees: legal | $2,860 | $2,860 | $0 | $0 | 1.2% | |
| Fees: accounting | $2,200 | $2,200 | $0 | $0 | 0.9% | |
| Fees: management | $1,365 | $1,365 | $0 | $0 | 0.6% | |
| Office expenses | $1,143 | $1,143 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $862 | $862 | $0 | $0 | 0.4% | |
| Fees: other services | $701 | $701 | $0 | $0 | 0.3% | |
| Other (as described) | DONATIONS | $550 | $550 | $0 | $0 | 0.2% |
| Other (as described) | MEMBERSHIPS | $400 | $400 | $0 | $0 | 0.2% |
| Advertising and promotion | $150 | $150 | $0 | $0 | 0.1% | |
| Total | $242,177 | 100% |
2010 · Form 990 · $179,638 spent · pay $102,715 · grants $0 · events $680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,904 | $84,904 | $0 | $0 | 47.3% | |
| All other expenses | $32,281 | $32,281 | $0 | $0 | 18.0% | |
| Depreciation and depletion | $29,205 | $29,205 | $0 | $0 | 16.3% | |
| Other employee benefits | $10,241 | $10,241 | $0 | $0 | 5.7% | |
| Insurance | $8,087 | $8,087 | $0 | $0 | 4.5% | |
| Payroll taxes | $7,570 | $7,570 | $0 | $0 | 4.2% | |
| Fees: accounting | $2,200 | $2,200 | $0 | $0 | 1.2% | |
| Advertising and promotion | $1,555 | $1,555 | $0 | $0 | 0.9% | |
| Fees: management | $1,386 | $1,386 | $0 | $0 | 0.8% | |
| Other (as described) | DONATIONS | $919 | $919 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $680 | $680 | $0 | $0 | 0.4% | |
| Fees: other services | $500 | $500 | $0 | $0 | 0.3% | |
| Other (as described) | MEMBERSHIPS | $110 | $110 | $0 | $0 | 0.1% |
| Total | $179,638 | 100% |