NORTHEAST KINGDOM LEARNING SERVICES
Cite this
Plain text NORTHEAST KINGDOM LEARNING SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/223113459. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NORTHEAST KINGDOM LEARNING SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/223113459
MLA “NORTHEAST KINGDOM LEARNING SERVICES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/223113459. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.2M · assets $2.1M
- Also known as
- SERVICES INC
- EIN
- 22-3113459
- Address
- 55 SEYMOUR LN STE 11, NEWPORT, VT 05855-2200
- Website
- HTTPS://NEKLSVT.ORG
- NTEE code
- B600
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, NEKLS PROVIDES EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Michelle Faust | EXECUTIVE DIRECTOR | 2019-2024 | $97,978 | $626,469 | 1 |
| Michelle Tarryk (former) | Executive Director | 2011-2018 | $104,273 | $351,974 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jodi Woodard | BOARD MEMBER | 2016-2024 | 1 |
| Andy Berley | VICE CHAIR | 2021-2024 | 1 |
| Laura Bennett | BOARD MEMBER | 2020-2024 | 1 |
| Linda Michniewicz | BOARD MEMBER | 2016-2024 | 1 |
| Martha Feltus | TREASURER | 2023-2024 | 1 |
| Jeff Dudley | BOARD MEMBER | 2023-2024 | 1 |
| Barbara Morrow | BOARD CHAIR | 2024 | 1 |
| Heather Mcclure | SECRETARY | 2024 | 1 |
| Tari Turnbaugh | BOARD MEMBER | 2024 | 1 |
| Marty Feltus (former) | DIRECTOR | 2022 | 1 |
| Marie Paquin (former) | Director | 2011-2021 | 1 |
| Andrew Berley (former) | Vice President | 2016-2020 | 1 |
| Laura St Onge (former) | Director | 2016-2019 | 1 |
| Jodi Woodward (former) | Chair | 2017-2018 | 1 |
| Brian Smith (former) | Secretary | 2011-2018 | 1 |
| Stephen Mengel (former) | Treasurer | 2016-2018 | 1 |
| George Coppenrath (former) | Director | 2011-2012 | 1 |
| Chris Masson (former) | Director | 2011-2012 | 1 |
| Dale Burnash (former) | Director | 2011-2012 | 1 |
| Jill Peck (former) | Director | 2011-2012 | 1 |
| Kerry Keenan (former) | Director | 2011-2012 | 1 |
| Marsha Cherington (former) | Chair | 2011-2012 | 1 |
| Barry Moore (former) | Treasurer | 2011-2012 | 1 |
| Steve Patterson (former) | Vice Chair | 2011-2012 | 1 |
People by year
2024 · 10 people listed · 1 paid, $98K · 80 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE FAUST | EXECUTIVE DIRECTOR | 40 | $89,452 | $0 | $8,526 | $97,978 | 1 |
| BARBARA MORROW | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BERLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCCLURE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA FELTUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUDLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARI TURNBAUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI WOODARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $101K · 89 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE FAUST | EXECUTIVE DIRECTOR | 40 | $96,770 | $0 | $3,877 | $100,647 | 1 |
| JODI WOODARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BERLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA FELTUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $105K · 79 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE FAUST | EXECUTIVE DIRECTOR | 40 | $82,088 | $0 | $23,046 | $105,134 | 1 |
| JODI WOODARD | CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BERLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY FELTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $107K · 57 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Faust | Executive Director | 40 | $80,142 | $0 | $27,059 | $107,201 | 1 |
| Jodi Woodard | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Berley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Bennett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Michniewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $110K · 57 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Faust | Executive Director | 40 | $81,509 | $28,000 | $0 | $109,509 | 1 |
| Jodi Woodard | President/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Michniewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Bennett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Berley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $106K · 65 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Faust | Executive Director | 40 | $78,000 | $28,000 | $0 | $106,000 | 1 |
| Jodi Woodard | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Michniewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura St Onge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Berley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 52 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Tarryk | Executive Director | 40 | $77,277 | $26,996 | $0 | $104,273 | 1 |
| Jodi Woodward | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Mengel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Michniewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura St Onge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Berley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $69K · 53 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE TARRYK | Executive Director | 40 | $68,725 | $0 | $0 | $68,725 | 1 |
| ANDREW BERLEY | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE PAQUIN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MENGEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ST ONGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI WOODWARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $55K · 56 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE TARRYK | Executive Director | 40 | $54,657 | $0 | $0 | $54,657 | 1 |
| ANDREW BERLEY | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE PAQUIN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI WOODARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MICHNIEWICZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ST ONGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MENGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $61K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Tarryk | Executive Director | 40 | $61,080 | $0 | $0 | $61,080 | 1 |
| George Coppenrath | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Masson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Burnash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Peck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Keenan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Cherington | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Moore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Patterson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $63K · 81 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Tarryk | Executive Director | 40 | $63,239 | $0 | $0 | $63,239 | 1 |
| George Coppenrath | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Cherington | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Moore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Paquin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Masson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Burnash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Patterson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Peck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Keenan | Director | 0 | $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 | ||||||||
| $3,127,326 | $3,168,616 | $2,057,792 | $276,761 | $1,542,108 | $1,601,287 | $95,850 | 80 | 10 |
| 2023 · Form 990 | ||||||||
| $3,044,446 | $2,846,027 | $1,929,757 | $318,051 | $1,342,840 | $1,614,514 | $88,528 | 89 | 3 |
| 2022 · Form 990 | ||||||||
| $3,199,422 | $2,602,469 | $1,679,322 | $119,632 | $1,555,468 | $1,578,913 | $93,595 | 79 | 6 |
| 2021 · Form 990 | ||||||||
| $2,624,718 | $2,576,777 | $697,664 | -$477,321 | $1,818,067 | $746,067 | $80,142 | 57 | 7 |
| 2020 · Form 990 | ||||||||
| $2,890,576 | $3,417,487 | $735,987 | -$525,555 | $2,173,180 | $549,455 | $81,509 | 57 | 7 |
| 2019 · Form 990 | ||||||||
| $3,496,928 | $3,496,306 | $1,460,850 | $1,205 | $3,025,284 | $401,365 | $78,000 | 65 | 7 |
| 2018 · Form 990 | ||||||||
| $2,883,771 | $2,916,652 | $923,127 | $583 | $2,567,231 | $255,152 | $77,277 | 52 | 7 |
| 2017 · Form 990 | ||||||||
| $2,751,083 | $2,710,586 | $992,020 | $33,464 | $2,321,587 | $370,620 | $68,725 | 53 | 7 |
| 2016 · Form 990 | ||||||||
| $2,586,756 | $2,464,767 | $995,748 | -$7,033 | $2,219,632 | $312,333 | $66,282 | 56 | 7 |
| 2012 · Form 990 | ||||||||
| $2,438,321 | $2,412,279 | $1,448,889 | $80,200 | $2,188,307 | $252,015 | $61,080 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,791,095 | $2,760,157 | $1,401,787 | $54,154 | $2,286,604 | $499,411 | $63,239 | 81 | 4 |
Funders of this organization
6 grantors reported grants to this organization, $367,315 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| LETS GROW KIDS INC | Public charity | Exact | 2010, 2018-2021 | 5 | $208,808 | 2021 | $8,099 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $100,000 | 2020 | $50,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $32,000 | 2019 | $32,000 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2012-2013 | 2 | $19,000 | 2013 | $7,000 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2021 | 1 | $7,328 | 2021 | $7,328 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHEAST KINGDOM LEARNING SERVICES” | 2020-2023 | 4 | $179 | 2023 | $24 | show |
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| BUSINESS AND CAREER SERVICES INCORPORATED | IL | B60 | $2,570,291 | $2,572,984 | EXECUTIVE DIRECTOR | $139,986 | Same NTEE code B60, revenue within 2x |
| PBS LEARNING INSTITUTE INC | MA | B60 | $1,870,577 | $1,966,811 | Executive Director - Former | $226,600 | Same NTEE code B60, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $3,168,616 spent · pay $2,449,872 · grants $0 · events $9,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,306 | $1,831,949 | $130,904 | $55,453 | 63.7% | |
| Occupancy | $285,095 | $262,310 | $22,785 | - | 9.0% | |
| Payroll taxes | $164,525 | $144,716 | $15,896 | $3,913 | 5.2% | |
| Other employee benefits | $126,352 | $105,920 | $14,032 | $6,400 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $95,850 | - | $95,850 | - | 3.0% | |
| Other (as described) | SUPPLIES AND MATERIAL | $84,917 | $67,902 | $16,664 | $351 | 2.7% |
| Fees: other services | $78,791 | $61,770 | $17,021 | - | 2.5% | |
| Other (as described) | FOOD PURCHASES | $67,059 | $66,496 | $563 | - | 2.1% |
| Pension plan contributions | $44,839 | $37,970 | $5,206 | $1,663 | 1.4% | |
| Interest | $36,663 | - | $36,663 | - | 1.2% | |
| Depreciation and depletion | $31,211 | - | $31,211 | - | 1.0% | |
| Travel | $29,273 | $21,593 | $5,518 | $2,162 | 0.9% | |
| Other (as described) | TELEPHONE | $26,493 | $23,118 | $2,955 | $420 | 0.8% |
| Insurance | $25,175 | $14,118 | $11,057 | - | 0.8% | |
| Fees: accounting | $19,781 | $13,847 | $5,934 | - | 0.6% | |
| All other expenses | $15,789 | $7,784 | $7,682 | $323 | 0.5% | |
| Other (as described) | INTERNET | $13,903 | $13,213 | $690 | - | 0.4% |
| Advertising and promotion | $3,394 | $563 | $1,436 | $1,395 | 0.1% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,604 | $9,259 | reported apart | |||
| Total | $3,168,616 | 100% |
2023 · Form 990 · $2,846,027 spent · pay $2,157,288 · grants $0 · events $8,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,803,770 | $1,653,162 | $137,812 | $12,796 | 63.4% | |
| Occupancy | $257,737 | $247,107 | $10,630 | - | 9.1% | |
| Payroll taxes | $145,614 | $128,007 | $16,665 | $942 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $88,528 | - | $88,528 | - | 3.1% | |
| Depreciation and depletion | $86,617 | - | $86,617 | - | 3.0% | |
| Other employee benefits | $84,503 | $76,888 | $6,930 | $685 | 3.0% | |
| Other (as described) | SUPPLIES AND MATERIAL | $73,534 | $58,694 | $6,278 | $8,562 | 2.6% |
| Other (as described) | FOOD PURCHASES | $59,373 | $58,946 | $427 | - | 2.1% |
| Fees: other services | $35,154 | $25,199 | $9,955 | - | 1.2% | |
| Pension plan contributions | $34,873 | $28,953 | $5,634 | $286 | 1.2% | |
| Other (as described) | TELEPHONE | $34,823 | $31,664 | $3,159 | - | 1.2% |
| Interest | $34,104 | - | $34,104 | - | 1.2% | |
| All other expenses | $27,315 | $15,302 | $12,013 | - | 1.0% | |
| Insurance | $23,034 | $12,869 | $10,165 | - | 0.8% | |
| Travel | $22,625 | $18,624 | $4,001 | - | 0.8% | |
| Fees: accounting | $18,232 | $12,672 | $5,560 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $9,442 | $4,090 | $5,352 | - | 0.3% |
| Advertising and promotion | $6,529 | $3,104 | $2,082 | $1,343 | 0.2% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,398 | $8,195 | reported apart | |||
| Total | $2,846,027 | 100% |
2022 · Form 990 · $2,602,469 spent · pay $1,967,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,677 | $1,496,526 | $111,015 | $5,136 | 62.0% | |
| Occupancy | $181,435 | $166,617 | $14,818 | - | 7.0% | |
| Payroll taxes | $128,021 | $98,702 | $28,803 | $516 | 4.9% | |
| Other employee benefits | $109,362 | $94,477 | $14,529 | $356 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $93,595 | - | $93,595 | - | 3.6% | |
| Depreciation and depletion | $85,191 | - | $85,191 | - | 3.3% | |
| Other (as described) | SUPPLIES AND MATERIAL | $64,571 | $51,453 | $12,401 | $717 | 2.5% |
| Interest | $54,673 | - | $54,673 | - | 2.1% | |
| Other (as described) | FOOD PURCHASES | $53,517 | $53,424 | $93 | - | 2.1% |
| Fees: other services | $35,036 | $33,605 | $1,431 | - | 1.3% | |
| Other (as described) | TELEPHONE | $32,193 | $28,450 | $3,743 | - | 1.2% |
| Travel | $29,508 | $26,799 | $2,709 | - | 1.1% | |
| All other expenses | $29,334 | $23,489 | $5,845 | - | 1.1% | |
| Other (as described) | PENALTIES | $28,186 | - | $28,186 | - | 1.1% |
| Pension plan contributions | $23,654 | $19,002 | $4,652 | - | 0.9% | |
| Insurance | $20,256 | $11,889 | $8,367 | - | 0.8% | |
| Fees: accounting | $13,125 | $10,000 | $3,125 | - | 0.5% | |
| Advertising and promotion | $7,911 | $4,103 | $2,802 | $1,006 | 0.3% | |
| Fees: legal | $224 | - | $224 | - | 0.0% | |
| Total | $2,602,469 | 100% |
2021 · Form 990 · $2,576,777 spent · pay $1,899,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,569,878 | $1,515,465 | $54,413 | $0 | 60.9% | |
| All other expenses | $288,372 | $355,900 | -$67,528 | $0 | 11.2% | |
| Other employee benefits | $214,120 | $207,707 | $6,413 | $0 | 8.3% | |
| Occupancy | $194,339 | $189,483 | $4,856 | $0 | 7.5% | |
| Payroll taxes | $115,576 | $111,486 | $4,090 | $0 | 4.5% | |
| Depreciation and depletion | $80,461 | $0 | $80,461 | $0 | 3.1% | |
| Other (as described) | Supplies and materials | $51,610 | $55,998 | -$4,388 | $0 | 2.0% |
| Interest | $22,680 | $0 | $22,680 | $0 | 0.9% | |
| Travel | $19,665 | $19,475 | $190 | $0 | 0.8% | |
| Insurance | $14,967 | $7,246 | $7,721 | $0 | 0.6% | |
| Advertising and promotion | $3,789 | $2,293 | $1,496 | $0 | 0.1% | |
| Other (as described) | Dues and fees | $1,320 | $353 | $967 | $0 | 0.1% |
| Total | $2,576,777 | 100% |
2020 · Form 990 · $3,417,487 spent · pay $2,214,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,745,726 | $1,594,658 | $151,068 | $0 | 51.1% | |
| All other expenses | $760,752 | $711,151 | $49,601 | $0 | 22.3% | |
| Other employee benefits | $270,595 | $226,882 | $43,713 | $0 | 7.9% | |
| Payroll taxes | $198,322 | $178,783 | $19,539 | $0 | 5.8% | |
| Fees: management | $149,783 | $126,071 | $23,712 | $0 | 4.4% | |
| Depreciation and depletion | $121,202 | $0 | $121,202 | $0 | 3.5% | |
| Other (as described) | Supplies and materials | $69,159 | $56,952 | $12,207 | $0 | 2.0% |
| Interest | $41,566 | $0 | $41,566 | $0 | 1.2% | |
| Other (as described) | Dues and fees | $20,335 | $5,492 | $14,843 | $0 | 0.6% |
| Insurance | $17,723 | $13,127 | $4,596 | $0 | 0.5% | |
| Travel | $10,157 | $9,720 | $437 | $0 | 0.3% | |
| Other (as described) | Board/Committee support | $5,493 | $4,046 | $1,447 | $0 | 0.2% |
| Advertising and promotion | $4,018 | $3,496 | $522 | $0 | 0.1% | |
| Other (as described) | Printing and binding | $2,656 | $2,447 | $209 | $0 | 0.1% |
| Total | $3,417,487 | 100% |
2019 · Form 990 · $3,496,306 spent · pay $2,268,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,728,106 | $1,649,813 | $78,293 | $0 | 49.4% | |
| All other expenses | $621,838 | $599,577 | $21,638 | $623 | 17.8% | |
| Other employee benefits | $310,575 | $260,404 | $50,171 | $0 | 8.9% | |
| Occupancy | $185,631 | $167,068 | $18,563 | $0 | 5.3% | |
| Payroll taxes | $152,222 | $137,225 | $14,997 | $0 | 4.4% | |
| Depreciation and depletion | $106,867 | $0 | $106,867 | $0 | 3.1% | |
| Other (as described) | Supplies and materials | $81,801 | $67,363 | $14,438 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $78,000 | $0 | $78,000 | $0 | 2.2% | |
| Interest | $46,180 | $0 | $46,180 | $0 | 1.3% | |
| Travel | $44,290 | $42,384 | $1,906 | $0 | 1.3% | |
| Fees: management | $41,678 | $41,678 | $0 | $0 | 1.2% | |
| Information technology | $40,083 | $24,100 | $15,983 | $0 | 1.1% | |
| Fees: other services | $19,198 | $19,198 | $0 | $0 | 0.5% | |
| Insurance | $16,768 | $12,420 | $4,348 | $0 | 0.5% | |
| Advertising and promotion | $8,344 | $7,259 | $1,085 | $0 | 0.2% | |
| Other (as described) | Dues and fees | $7,635 | $2,062 | $5,573 | $0 | 0.2% |
| Other (as described) | Board/Committee support | $3,930 | $2,895 | $1,035 | $0 | 0.1% |
| Other (as described) | Printing and binding | $3,160 | $2,911 | $249 | $0 | 0.1% |
| Total | $3,496,306 | 100% |
2018 · Form 990 · $2,916,652 spent · pay $2,087,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,648,604 | $1,505,941 | $142,663 | $0 | 56.5% | |
| Other employee benefits | $268,338 | $226,554 | $41,784 | $0 | 9.2% | |
| All other expenses | $206,221 | $188,998 | $17,223 | $0 | 7.1% | |
| Occupancy | $179,181 | $201,109 | -$21,928 | $0 | 6.1% | |
| Payroll taxes | $129,845 | $117,053 | $12,792 | $0 | 4.5% | |
| Fees: other services | $90,226 | $76,352 | $13,874 | $0 | 3.1% | |
| Depreciation and depletion | $86,129 | $0 | $86,129 | $0 | 3.0% | |
| Other (as described) | Supplies and materials | $78,247 | $64,436 | $13,811 | $0 | 2.7% |
| Travel | $72,296 | $69,185 | $3,111 | $0 | 2.5% | |
| Interest | $47,816 | $0 | $47,816 | $0 | 1.6% | |
| Pension plan contributions | $40,681 | $32,545 | $8,136 | $0 | 1.4% | |
| Advertising and promotion | $21,078 | $18,338 | $2,740 | $0 | 0.7% | |
| Insurance | $12,342 | $9,142 | $3,200 | $0 | 0.4% | |
| Other (as described) | Board/Committee support | $10,075 | $7,421 | $2,654 | $0 | 0.3% |
| Other (as described) | Dues and fees | $9,836 | $2,657 | $7,179 | $0 | 0.3% |
| Fees: accounting | $8,375 | $6,800 | $1,575 | $0 | 0.3% | |
| Fees: legal | $5,091 | $4,124 | $967 | $0 | 0.2% | |
| Other (as described) | Printing and binding | $2,271 | $2,092 | $179 | $0 | 0.1% |
| Total | $2,916,652 | 100% |
2017 · Form 990 · $2,710,586 spent · pay $2,008,754 · grants $300 · events $49,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,530,775 | $1,423,621 | $107,154 | $0 | 56.5% | |
| Other employee benefits | $257,834 | $227,617 | $30,217 | $0 | 9.5% | |
| Payroll taxes | $116,283 | $103,492 | $12,791 | $0 | 4.3% | |
| Office expenses | $110,871 | $99,784 | $11,087 | $0 | 4.1% | |
| Occupancy | $108,360 | $97,524 | $10,836 | $0 | 4.0% | |
| Depreciation and depletion | $88,007 | $75,958 | $12,049 | $0 | 3.2% | |
| Travel | $84,095 | $75,685 | $8,410 | $0 | 3.1% | |
| Fees: other services | $82,874 | $82,874 | $0 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $68,725 | $0 | $68,725 | $0 | 2.5% | |
| Conferences, conventions and meetings | $49,587 | $44,628 | $4,959 | $0 | 1.8% | |
| Other (as described) | Program supplies | $45,677 | $45,677 | $0 | $0 | 1.7% |
| Pension plan contributions | $35,137 | $31,273 | $3,864 | $0 | 1.3% | |
| Interest | $29,766 | $7,442 | $22,324 | $0 | 1.1% | |
| Other (as described) | Other program service costs | $27,176 | $26,709 | $381 | $86 | 1.0% |
| Other (as described) | Equipment rental | $24,373 | $24,373 | $0 | $0 | 0.9% |
| Advertising and promotion | $24,152 | $24,152 | $0 | $0 | 0.9% | |
| Fees: accounting | $8,950 | $8,055 | $895 | $0 | 0.3% | |
| Other (as described) | Property taxes | $7,713 | $7,713 | $0 | $0 | 0.3% |
| Insurance | $6,539 | $4,904 | $1,635 | $0 | 0.2% | |
| Fees: legal | $2,508 | $2,257 | $251 | $0 | 0.1% | |
| Fees: management | $884 | $0 | $884 | $0 | 0.0% | |
| Grants to US individuals | $300 | $300 | - | - | 0.0% | |
| Total | $2,710,586 | 100% |
2016 · Form 990 · $2,464,767 spent · pay $1,880,157 · grants $470 · events $19,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,435,903 | $1,336,658 | $99,245 | $0 | 58.3% | |
| Other employee benefits | $228,434 | $198,525 | $29,909 | $0 | 9.3% | |
| Payroll taxes | $114,470 | $102,878 | $11,592 | $0 | 4.6% | |
| Occupancy | $96,231 | $85,881 | $10,350 | $0 | 3.9% | |
| Depreciation and depletion | $91,719 | $75,958 | $15,761 | $0 | 3.7% | |
| Office expenses | $84,107 | $74,337 | $9,770 | $0 | 3.4% | |
| Travel | $73,749 | $66,482 | $7,267 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $66,282 | $0 | $66,282 | $0 | 2.7% | |
| Other (as described) | Program supplies | $64,211 | $64,211 | $0 | $0 | 2.6% |
| Interest | $47,494 | $11,998 | $35,496 | $0 | 1.9% | |
| Fees: other services | $39,702 | $39,702 | $0 | $0 | 1.6% | |
| Pension plan contributions | $35,068 | $29,989 | $5,079 | $0 | 1.4% | |
| Other (as described) | Equipment rental | $23,943 | $23,943 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $19,424 | $19,424 | $0 | $0 | 0.8% | |
| Fees: accounting | $10,745 | $7,900 | $2,845 | $0 | 0.4% | |
| Advertising and promotion | $7,838 | $5,844 | $1,994 | $0 | 0.3% | |
| Insurance | $7,108 | $4,579 | $2,529 | $0 | 0.3% | |
| Other (as described) | Property taxes | $6,503 | $6,503 | $0 | $0 | 0.3% |
| Fees: management | $4,489 | $0 | $4,489 | $0 | 0.2% | |
| Fees: legal | $3,211 | $0 | $3,211 | $0 | 0.1% | |
| All other expenses | $1,948 | $1,948 | $0 | $0 | 0.1% | |
| Other (as described) | Vehicle costs | $1,718 | $1,718 | $0 | $0 | 0.1% |
| Grants to US individuals | $470 | $470 | - | - | 0.0% | |
| Total | $2,464,767 | 100% |
2012 · Form 990 · $2,412,279 spent · pay $1,935,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,773 | $1,351,668 | $89,105 | - | 59.7% | |
| Other employee benefits | $433,254 | $389,928 | $43,326 | - | 18.0% | |
| Office expenses | $79,943 | $71,949 | $7,994 | - | 3.3% | |
| Interest | $69,330 | $62,397 | $6,933 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $61,080 | - | $61,080 | - | 2.5% | |
| Depreciation and depletion | $56,042 | $50,568 | $5,474 | - | 2.3% | |
| Occupancy | $55,981 | $50,383 | $5,598 | - | 2.3% | |
| Travel | $55,636 | $50,072 | $5,564 | - | 2.3% | |
| Other (as described) | Vehicle Rprs and Maint | $38,230 | $34,408 | $3,822 | - | 1.6% |
| Fees: other services | $34,574 | $31,117 | $3,457 | - | 1.4% | |
| Insurance | $24,360 | $21,924 | $2,436 | - | 1.0% | |
| Fees: accounting | $17,405 | $15,664 | $1,741 | - | 0.7% | |
| Advertising and promotion | $10,828 | $9,745 | $1,083 | - | 0.4% | |
| Fees: management | $9,933 | $8,940 | $993 | - | 0.4% | |
| Other (as described) | Dues and subscriptions/Bad debt | $9,264 | $8,338 | $926 | - | 0.4% |
| All other expenses | $8,908 | $8,018 | $890 | - | 0.4% | |
| Other (as described) | Property taxes | $6,183 | $5,565 | $618 | - | 0.3% |
| Fees: legal | $555 | $499 | $56 | - | 0.0% | |
| Total | $2,412,279 | 100% |
2011 · Form 990 · $2,760,157 spent · pay $1,823,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,337,405 | $1,260,580 | $76,825 | - | 48.5% | |
| Other employee benefits | $423,108 | $380,797 | $42,311 | - | 15.3% | |
| Other (as described) | Program expenses/enhancements | $305,147 | $274,632 | $30,515 | - | 11.1% |
| Office expenses | $109,558 | $98,602 | $10,956 | - | 4.0% | |
| Fees: management | $95,745 | $86,170 | $9,575 | - | 3.5% | |
| Interest | $74,218 | $66,796 | $7,422 | - | 2.7% | |
| Depreciation and depletion | $64,839 | $58,355 | $6,484 | - | 2.3% | |
| Travel | $64,296 | $57,866 | $6,430 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $63,239 | - | $63,239 | - | 2.3% | |
| Fees: other services | $58,474 | $52,627 | $5,847 | - | 2.1% | |
| Occupancy | $54,005 | $48,605 | $5,400 | - | 2.0% | |
| Other (as described) | Vehicle Rprs and Maint | $32,183 | $28,965 | $3,218 | - | 1.2% |
| Insurance | $20,180 | $18,162 | $2,018 | - | 0.7% | |
| Fees: accounting | $16,322 | $14,690 | $1,632 | - | 0.6% | |
| Advertising and promotion | $14,517 | $13,065 | $1,452 | - | 0.5% | |
| All other expenses | $11,971 | $10,774 | $1,197 | - | 0.4% | |
| Other (as described) | Dues and subscriptions/Bad debt | $7,537 | $6,783 | $754 | - | 0.3% |
| Other (as described) | Property taxes | $6,241 | - | $6,241 | - | 0.2% |
| Fees: legal | $1,172 | - | $1,172 | - | 0.0% | |
| Total | $2,760,157 | 100% |