DRESS FOR SUCCESS WORCESTER INC
Cite this
Plain text DRESS FOR SUCCESS WORCESTER INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/263168663. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DRESS FOR SUCCESS WORCESTER INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/263168663
MLA “DRESS FOR SUCCESS WORCESTER INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/263168663. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $257K · expenses $265K · assets $161K
- EIN
- 26-3168663
- Address
- 120 STAFFORD STREET, WORCESTER, MA 01603-1457
- Website
- WWW.WORCESTERDRESSFORSUCCESS.ORG
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF DRESS FOR SUCCESS IS TO EMPOWER WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE, AND THE DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person 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 |
|---|---|---|---|---|---|
| Justina Lachapelle | EXECUTIVE DIRECTOR | 2020-2024 | $87,355 | $399,187 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jennifer Bujenvicie | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Claire Esten | FORMER TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Krystyna Dougert | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Martha Welsh | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Jill Motyka | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Lisa Cohen | PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Peter Zschokke | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Deborah Drew | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Maud Dentico (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Gina Nabokin (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Kate Lotti (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Sean Harris (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Laura Tasker Wiedeman (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Ariel Lim (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Elyson Dos Santos (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Sheila Carroll (former) | CLERK | 2020-2021 | 0 | $0 reported | 1 |
| Mable Millner (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Deb Sasso (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Laura Herman Stroehecker (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Lauren Silvia (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Elyson Dosantos (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $87K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTINA LACHAPELLE | EXECUTIVE DIRECTOR | 40 | $87,355 | $0 | $0 | $87,355 | 1 |
| JENNIFER BUJENVICIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE ESTEN | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTYNA DOUGERT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WELSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL MOTYKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA COHEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER ZSCHOKKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DREW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $81K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTINA LACHAPELLE | EXECUTIVE DIRECTOR | 40 | $80,604 | $0 | $0 | $80,604 | 1 |
| JENNIFER BUJENVICIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE ESTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTYNA DOUGERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUD DENTICO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WELSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL MOTYKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA NABOKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE LOTTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $75K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTINA LACHAPELLE | EXECUTIVE DIRECTOR | 40 | $75,491 | $0 | $0 | $75,491 | 1 |
| JENNIFER BUJENVICIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE ESTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTYNA DOUGERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA TASKER WIEDEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WELSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL MOTYKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $73K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTINA LACHAPELLE | EXECUTIVE DIRECTOR | 40 | $73,165 | $0 | $0 | $73,165 | 1 |
| ARIEL LIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE ESTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSON DOS SANTOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRYSTYNA DOUGERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA TASKER WIEDEMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WELSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARROLL | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MABLE MILLNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $83K · 3 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTINA LACHAPELLE | EXECUTIVE DIRECTOR | 40 | $73,165 | $0 | $9,407 | $82,572 | 1 |
| MARTHA WELSH | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE ESTEN | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARROLL | SECRETARY/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB SASSO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA TASKER WIEDEMAN | BOARD MEMBER/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERMAN STROEHECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARIEL LIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRYSTYNA DOUGERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SILVIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELYSON DOSANTOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MABLE MILLNER | BOARD MEMBER | 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 | ||||||||
| $257,064 | $264,591 | $160,758 | $78,527 | $199,597 | $14,540 | $83,914 | 2 | 15 |
| 2023 · Form 990 | ||||||||
| $284,377 | $266,548 | $224,930 | $86,054 | $178,272 | $69,557 | $89,577 | 2 | 15 |
| 2022 · Form 990 | ||||||||
| $237,302 | $240,317 | $255,299 | $68,225 | $194,135 | $12,069 | $77,248 | 2 | 15 |
| 2021 · Form 990 | ||||||||
| $209,917 | $248,905 | $80,119 | $71,240 | $170,053 | $14,664 | $77,146 | 3 | 15 |
| 2020 · Form 990 | ||||||||
| $276,136 | $220,247 | $145,822 | $110,228 | $255,292 | $0 | $161,742 | 3 | 39 |
Funders of this organization
16 grantors reported grants to this organization, $800,851 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $445,000 | 2024 | $75,000 | show |
| GREATER WORCESTER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2012, 2019-2024 | 9 | $97,900 | 2024 | $13,320 | show |
| DRESS FOR SUCCESS WORLDWIDE | Public charity | Exact | 2020, 2022-2024 | 4 | $78,110 | 2024 | $12,922 | show |
| NATIONAL GRID FOUNDATION | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2021-2024 | 4 | $60,000 | 2024 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2017-2023 | 10 | $39,875 | 2023 | $7,750 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | DAF sponsor | Exact | 2020, 2024 | 2 | $22,500 | 2024 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022-2023 | 2 | $17,591 | 2023 | $11,181 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2022-2023 | 2 | $11,000 | 2023 | $5,000 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2011-2014, 2017 | 5 | $9,825 | 2017 | $3,200 | show |
| MIDDLESEX SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2025 | 1 | $7,500 | 2025 | $7,500 | show |
| WEBSTER FIVE FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2023, 2025 | 2 | $5,500 | 2025 | $3,500 | show |
| BAY STATE SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Dress for Success Worcester Inc” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| AVIDIA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Dress for Success Worcester Inc” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| WOOSOX FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2022-2024 | 3 | $1,500 | 2024 | $500 | show |
| BERKSHIRE BANK FOUNDATION INC | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DRESS FOR SUCCESS WORCESTER INC” | 2020-2023 | 4 | $50 | 2023 | $21 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS AFL-CIO WORKFORCE DEVELOPMENT PROGRAMS INC | MA | J20 | $458,934 | $458,934 | PRESIDENT | $285,287 | Same NTEE code J20, revenue within 2x, same state |
| CCYP INC | MA | J20 | $244,539 | $171,490 | President | $0 | Same NTEE code J20, revenue within 2x, same state |
| HOLLISTON PANTRY SHELF INC | MA | J20 | $387,183 | $394,490 | DIRECTOR | $0 | Same NTEE code J20, revenue within 2x, same state |
| MEDTECH AND BIOTECH VETERANS PROGRAM INC | MA | J20 | $407,344 | $448,943 | President and Executive Director | $102,307 | Same NTEE code J20, revenue within 2x, same state |
| ASCENSION CAREER TRAINING INC | MA | J20 | $179,499 | $207,886 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| TLE CENTER FOR URBAN ENTREPRENEURSHIP INC | MA | J20 | $410,749 | $359,367 | EXECUTIVE DIRECTOR | $39,702 | Same NTEE code J20, revenue within 2x, same state |
| MASSACHUSETTS REGIONAL EMPLOYMENT BOARD ASSOCIATION | MA | J20 | $387,343 | $396,344 | DEPUTY DIRECTOR | $91,805 | Same NTEE code J20, revenue within 2x, same state |
| DRESS FOR SUCCESS DES MOINES | IA | J20 | $258,798 | $200,369 | Executive Director | $42,692 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS QUAD CITIES | IA | J20 | $284,675 | $355,231 | President | $0 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS CLEVELAND | OH | J20 | $417,983 | $471,025 | CEO | $75,417 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS ROCHESTER INC | NY | J20 | $428,739 | $232,977 | PRESIDENT EMERITUS | $0 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS RIVER CITIES INC | WV | J20 | $205,064 | $240,888 | EXECUTIVE DIRECTOR | $42,461 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS BOISE INC | ID | J20 | $213,520 | $152,590 | Executive Director | $62,600 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS SW FLORIDA INC | FL | J20 | $138,638 | $211,585 | Executive Director | $71,471 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS CHARITY | LA | J20 | $310,429 | $380,395 | EXECUTIVE DIRECTOR | $57,952 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS RENO- NORTHERN NEVADA | NV | J20 | $197,563 | $255,984 | SECRETARY | $0 | Same NTEE code J20, revenue within 2x, similar mission |
| SUITED FOR SUCCESS INC | OK | J20 | $184,961 | $216,174 | EXECUTIVE DIRECTOR | $15,000 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS GREATER PHILADELPHIA | PA | J20 | $169,309 | $217,667 | PRESIDENT/ T | $0 | Same NTEE code J20, revenue within 2x, similar mission |
| LOOK FOR SUCCESS INC | FL | J20 | $146,220 | $152,120 | EXEC DIRECTO | $0 | Same NTEE code J20, revenue within 2x, similar name |
| WISCONSIN WORKFORCE TRANSFORMATION INC | WI | J20 | $216,158 | $201,784 | CEO | $63,884 | Same NTEE code J20, revenue within 2x, similar mission |
| SUPERIOR BUSINESS CENTER INC | WI | J20 | $506,823 | $457,219 | EXECUTIVE DI | $36,000 | Same NTEE code J20, revenue within 2x, similar mission |
| DRESS FOR SUCCESS GREATER CHICAGO | IL | J20 | $189,646 | $145,827 | Executive Dir. | $37,639 | Same NTEE code J20, revenue within 2x, similar name |
| GREATER SYRACUSE WORKS INC | NY | J20 | $167,241 | $172,384 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| COALITION FOR WORKFORCE DIVERSITY INC | KY | J20 | $230,427 | $225,303 | Executive Dir. | $0 | Same NTEE code J20, revenue within 2x |
| PUBLIC FORCE | GA | J20 | $320,841 | $320,841 | EXECUTIVE DIRECTOR | $0 | Same NTEE code J20, revenue within 2x, similar mission |
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 · $264,591 spent · pay $172,165 · grants $0 · events $14,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,914 | $71,327 | $4,196 | $8,391 | 31.7% | |
| Other salaries and wages | $56,877 | $48,345 | $2,844 | $5,688 | 21.5% | |
| Occupancy | $54,595 | $51,319 | $1,638 | $1,638 | 20.6% | |
| Other employee benefits | $19,790 | $16,821 | $990 | $1,979 | 7.5% | |
| Payroll taxes | $11,584 | $9,847 | $578 | $1,159 | 4.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,622 | $3,449 | $2,587 | $2,586 | 3.3% |
| Other (as described) | UTILITIES | $5,935 | $5,579 | $178 | $178 | 2.2% |
| Fees: accounting | $5,762 | - | $5,762 | - | 2.2% | |
| Insurance | $4,781 | $4,064 | $717 | - | 1.8% | |
| Fees: other services | $3,067 | $2,607 | $153 | $307 | 1.2% | |
| Office expenses | $2,072 | $1,968 | $62 | $42 | 0.8% | |
| Advertising and promotion | $1,911 | - | - | $1,911 | 0.7% | |
| Travel | $1,387 | $1,109 | $139 | $139 | 0.5% | |
| Depreciation and depletion | $1,172 | $1,172 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT, RENTAL, AND | $1,132 | $566 | $283 | $283 | 0.4% |
| Other (as described) | POSTAGE | $895 | $805 | $45 | $45 | 0.3% |
| Conferences, conventions and meetings | $801 | $401 | $200 | $200 | 0.3% | |
| All other expenses | $294 | $250 | $15 | $29 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,716 | $13,789 | reported apart | |||
| Total | $264,591 | 100% |
2023 · Form 990 · $266,548 spent · pay $173,657 · grants $0 · events $12,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,577 | $76,140 | $4,479 | $8,958 | 33.6% | |
| Other salaries and wages | $54,373 | $46,813 | $2,753 | $4,807 | 20.4% | |
| Occupancy | $53,168 | $49,978 | $1,595 | $1,595 | 19.9% | |
| Other employee benefits | $17,130 | $14,560 | $857 | $1,713 | 6.4% | |
| Payroll taxes | $12,577 | $10,095 | $594 | $1,888 | 4.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,243 | $3,697 | $2,773 | $2,773 | 3.5% |
| Office expenses | $5,673 | $5,390 | $170 | $113 | 2.1% | |
| Other (as described) | UTILITIES | $5,480 | $5,152 | $164 | $164 | 2.1% |
| Fees: accounting | $5,075 | - | $5,075 | - | 1.9% | |
| Insurance | $4,340 | $3,689 | $651 | - | 1.6% | |
| Fees: other services | $2,788 | $2,370 | $139 | $279 | 1.0% | |
| Advertising and promotion | $2,001 | - | - | $2,001 | 0.8% | |
| Other (as described) | EQUIPMENT, RENTAL, AND | $1,408 | $704 | $352 | $352 | 0.5% |
| Depreciation and depletion | $1,172 | $1,172 | - | - | 0.4% | |
| Travel | $827 | $661 | $83 | $83 | 0.3% | |
| Conferences, conventions and meetings | $792 | $396 | $198 | $198 | 0.3% | |
| Other (as described) | POSTAGE | $702 | $632 | $35 | $35 | 0.3% |
| All other expenses | $222 | $189 | $11 | $22 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,503 | $11,955 | reported apart | |||
| Total | $266,548 | 100% |
2022 · Form 990 · $240,317 spent · pay $155,015 · grants $0 · events $7,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,248 | $65,661 | $3,863 | $7,724 | 32.1% | |
| Other salaries and wages | $52,525 | $44,646 | $2,627 | $5,252 | 21.9% | |
| Occupancy | $50,712 | $47,670 | $1,521 | $1,521 | 21.1% | |
| Other employee benefits | $14,574 | $12,387 | $729 | $1,458 | 6.1% | |
| Payroll taxes | $10,668 | $9,067 | $533 | $1,068 | 4.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,964 | $3,186 | $2,389 | $2,389 | 3.3% |
| Other (as described) | UTILITIES | $5,246 | $4,932 | $157 | $157 | 2.2% |
| Fees: accounting | $4,391 | - | $4,391 | - | 1.8% | |
| Insurance | $4,014 | $3,412 | $602 | - | 1.7% | |
| Conferences, conventions and meetings | $3,024 | $1,512 | $756 | $756 | 1.3% | |
| Fees: other services | $2,729 | $2,320 | $136 | $273 | 1.1% | |
| Office expenses | $2,038 | $1,561 | $286 | $191 | 0.8% | |
| Advertising and promotion | $1,302 | - | - | $1,302 | 0.5% | |
| Depreciation and depletion | $1,172 | $1,172 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT, RENTAL, AND | $1,076 | $538 | $269 | $269 | 0.4% |
| Travel | $849 | $679 | $85 | $85 | 0.4% | |
| Other (as described) | POSTAGE | $668 | $602 | $33 | $33 | 0.3% |
| All other expenses | $117 | $99 | $6 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,898 | $4,800 | reported apart | |||
| Total | $240,317 | 100% |
2021 · Form 990 · $248,905 spent · pay $158,668 · grants $0 · events $6,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,146 | $65,575 | $3,856 | $7,715 | 31.0% | |
| Other salaries and wages | $59,296 | $50,401 | $2,965 | $5,930 | 23.8% | |
| Occupancy | $32,215 | $30,283 | $966 | $966 | 12.9% | |
| Other (as described) | EQUIPMENT, RENTAL, AND | $17,588 | $8,794 | $4,397 | $4,397 | 7.1% |
| Other employee benefits | $11,489 | $9,766 | $574 | $1,149 | 4.6% | |
| Payroll taxes | $10,737 | $9,126 | $537 | $1,074 | 4.3% | |
| Other (as described) | POSTAGE | $8,973 | $8,075 | $449 | $449 | 3.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,373 | $2,949 | $2,212 | $2,212 | 3.0% |
| Other (as described) | MISCELLANEOUS | $5,167 | $4,392 | $258 | $517 | 2.1% |
| Fees: accounting | $4,406 | - | $4,406 | - | 1.8% | |
| Office expenses | $2,855 | $2,712 | $86 | $57 | 1.1% | |
| Fees: other services | $2,577 | $2,190 | $129 | $258 | 1.0% | |
| All other expenses | $2,418 | $2,273 | $73 | $72 | 1.0% | |
| Insurance | $2,179 | $1,852 | $327 | - | 0.9% | |
| Travel | $1,543 | $1,235 | $154 | $154 | 0.6% | |
| Advertising and promotion | $1,419 | - | - | $1,419 | 0.6% | |
| Conferences, conventions and meetings | $802 | $401 | $201 | $200 | 0.3% | |
| Depreciation and depletion | $722 | $722 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $31,147 | $5,947 | reported apart | |||
| Total | $248,905 | 100% |
2020 · Form 990 · $220,247 spent · pay $175,022 · grants $0 · events $4,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $161,742 | $137,481 | $8,087 | $16,174 | 73.4% | |
| Occupancy | $17,574 | $16,695 | $879 | - | 8.0% | |
| Payroll taxes | $13,280 | $11,288 | $664 | $1,328 | 6.0% | |
| Office expenses | $7,209 | $6,104 | $501 | $604 | 3.3% | |
| Advertising and promotion | $4,705 | - | - | $4,705 | 2.1% | |
| Fees: accounting | $3,467 | $2,947 | $520 | - | 1.6% | |
| Information technology | $2,801 | $2,712 | $89 | - | 1.3% | |
| Fees: other services | $2,500 | $2,125 | $125 | $250 | 1.1% | |
| Insurance | $2,272 | $1,931 | $341 | - | 1.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $2,124 | $1,062 | $1,062 | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $1,169 | $994 | $117 | $58 | 0.5% |
| Travel | $1,090 | $327 | $218 | $545 | 0.5% | |
| Depreciation and depletion | $237 | $237 | - | - | 0.1% | |
| All other expenses | $77 | - | $77 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,047 | $4,252 | reported apart | |||
| Total | $220,247 | 100% |