PROJECT LEARN INC
Cite this
Plain text PROJECT LEARN INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464885366. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROJECT LEARN INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464885366
MLA “PROJECT LEARN INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464885366. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $964K
- EIN
- 46-4885366
- Address
- 26 CENTRAL ST, LOWELL, MA 01852-1908
- Website
- WWW.PROJECTLEARNINC.ORG
- NTEE code
- B12
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROJECT LEARN INC'S MISSION IS TO CREATE AN IMMERSIVE CITYWIDE ECOSYSTEM OF COLLEGE- AND CAREER-CONNECTED LEARNING, TRAINING, AND CREDENTIALING EXPERIENCES THAT POSITIVELY IMPACT THE LIVES OF LOWELLS YOUNG PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elizabeth Nunn | EXECUTIVE DI | 2016-2024 | $143,669 | $925,726 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Matthew Coggins | BOARD CHAIRM | 2017-2024 | 2 | $0 reported | 1 |
| Garry Yin | TREASURER | 2024 | 2 | $0 reported | 1 |
| Edward Crockett | CLERK | 2020-2024 | 2 | $0 reported | 1 |
| Siddhi Chhoeng | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Amanda Flores | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Joanne De Vires | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Zoe Dzineku | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Juan Carlos Rivera | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Steven Thurston Oliver | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Michael Hartigan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dr Lauren Sumiko Campion | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Leonard Russ | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jacquiline Bart Martin | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Stephanie Klinkenburg-Ramirez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Gary Yin (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 3 |
| Philip Sisson (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 6 |
| Latifah Phillips (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Rachael Polizzotti (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Narin Sinoun (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Liam Skinner (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Brian Martin (former) | CHAIRMAN | 2015-2023 | 2 | $0 reported | 2 |
| James Sullivan (former) | TREASURER | 2018-2023 | 2 | $0 reported | 2 |
| Joel Boyd (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Ellen Grondine (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Magaly Rohan (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Vichtcha Kong (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 4 |
| Michael Tith (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Phitsainay Vy (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Thomas Daugherty (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 5 |
| Jack O'Connor (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 6 |
| Nicole Bernier (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Michael Gallagher (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Stepahnie Liakos (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Patti Quigley (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Gary Wallace (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Hilary Clark (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| John Haley (former) | CO-CHAIRMAN | 2015-2018 | 2 | $0 reported | 3 |
| Raymond Anstiss Jr (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 9 |
| Brain Chapman (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Ruben Carmona (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Hillary Clark (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Carole Cowan (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 3 |
| Nancy Donahue (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Brain Martin (former) | VICE CHAIRMAN | 2017 | 2 | $0 reported | 1 |
| Kendall Wallace (former) | CLERK | 2015-2017 | 2 | $0 reported | 1 |
| Amy Werner (former) | CO-CHARIMAN | 2016-2017 | 2 | $0 reported | 1 |
| Brian Chapman (former) | Director | 2016 | 2 | $0 reported | 6 |
| Luis Pedroso (former) | Director | 2015-2016 | 2 | $0 reported | 5 |
| George L Duncan (former) | Director | 2015-2016 | 2 | $0 reported | 5 |
| Stephanie Liakos (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $144K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXECUTIVE DI | 40 | $128,750 | $0 | $14,919 | $143,669 | 1 |
| MATTHEW COGGINS | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRY YIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CROCKETT | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDDHI CHHOENG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DE VIRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZOE DZINEKU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN THURSTON OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTIGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LAUREN SUMIKO CAMPION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD RUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUILINE BART MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KLINKENBURG-RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $125K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECT | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| SIDDHI CHHOENG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CROCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THURSTON OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIFAH PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL POLIZZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NARIN SINOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LIAM SKINNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DE VIRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY YIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW COGGINS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 1 paid, $125K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECT | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| JOEL BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDDHI CHHOENG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CROCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GRONDINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THURSTON OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATIFAH PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL POLIZZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGALY ROHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NARIN SINOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOANNE DE VIRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY YIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW COGGINS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 1 paid, $113K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECT | 40 | $113,250 | $0 | $0 | $113,250 | 1 |
| EDWARD CROCKETT | DIRETOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN GRONDINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICHTCHA KONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LATIFAH PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGALY ROHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NARIN SINOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHITSAINAY VY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COGGINS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 1 paid, $119K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECT | 40 | $118,788 | $0 | $0 | $118,788 | 1 |
| NICOLE BERNIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CROCKETT | DIRETOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DAUGHERTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| ELLEN GRONDINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICHTCHA KONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEPAHNIE LIAKOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LATIFAH PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NARIN SINOUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COGGINS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 1 paid, $101K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECT | 40 | $100,681 | $0 | $0 | $100,681 | 1 |
| NICOLE BERNIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DAUGHERTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICHTCHA KONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEPAHNIE LIAKOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LATIFAH PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COGGINS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 1 paid, $103K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH NUNN | EXEC. DIRECTOR | 40 | $103,338 | $0 | $0 | $103,338 | 1 |
| JAMES SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS DAUGHERTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SIDDHI CHHOENG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI QUIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICHTCHA KONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPAHNIE LIAKOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL TITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN CHAPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND ANSTISS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RUBEN CARMONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE COWAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY DONAHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPAHNIE LIAKOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL TITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAIN MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDALL WALLACE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WERNER | CO-CHARIMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $96K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Nunn | EO | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Kendall Wallace | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Pedroso | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| George L Duncan | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Raymond Anstiss jr | Director | 2 | $0 | $0 | $0 | $0 | 9 |
| Nancy Donahue | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Brian Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Gallagher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack O'connor | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Stephanie Liakos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Werner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole Cowan | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Michael Tith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Chapman | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 9 people listed · none paid · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDALL WALLACE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS PEDROSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| GEORGE L DUNCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND ANSTISS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| NANCY DONAHUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $1,154,163 | $1,069,462 | $963,711 | $926,043 | $1,122,328 | $0 | $147,036 | 7 | - |
| 2023 · Form 990 | ||||||||
| $1,036,063 | $1,066,505 | $886,937 | $812,585 | $963,492 | $54,500 | $125,000 | 6 | - |
| 2022 · Form 990 | ||||||||
| $1,051,338 | $864,316 | $872,064 | $803,946 | $879,568 | $170,690 | $125,000 | 3 | - |
| 2021 · Form 990 | ||||||||
| $734,181 | $645,633 | $717,279 | $702,383 | $543,751 | $142,248 | $113,250 | 3 | - |
| 2020 · Form 990 | ||||||||
| $738,638 | $522,889 | $625,923 | $613,836 | $458,278 | $281,602 | $118,788 | 3 | - |
| 2019 · Form 990 | ||||||||
| $453,120 | $413,320 | $372,481 | $352,494 | $195,804 | $252,576 | $100,681 | 3 | - |
| 2018 · Form 990 | ||||||||
| $455,646 | $293,201 | $335,563 | $312,576 | $101,065 | $353,113 | $103,338 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $214,831 | $290,509 | $160,123 | $150,131 | $121,732 | $92,750 | $159,675 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $385,099 | $353,016 | $246,880 | $225,809 | $319,822 | $65,243 | $154,875 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $244,166 | $73,482 | $198,042 | $193,727 | $237,376 | $6,786 | $27,692 | 1 | 2 |
Funders of this organization
24 grantors reported grants to this organization, $1,456,872 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER LOWELL COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2016, 2019-2023, 2025 | 8 | $252,689 | 2025 | $27,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2017-2024 | 8 | $226,567 | 2024 | $49,995 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “Project Learn Inc”, “Project LEARN Inc” | 2021-2024 | 5 | $205,000 | 2024 | $100,000 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2020-2024 | 6 | $173,333 | 2024 | $30,000 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2024 | 1 | $167,040 | 2024 | $167,040 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $57,712 | 2024 | $29,356 | show |
| JOHN H & H NAOMI TOMFOHRDE FNDN 12-11-96 | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2022, 2024-2025 | 3 | $45,000 | 2025 | $15,000 | show |
| GEORGE H & JANE A MIFFLIN MEMORIAL FUND | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2022-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TR - I | Public charity | Exact | 2018, 2021 | 2 | $45,000 | 2021 | $30,000 | show |
| TIDES CENTER | Public charity | Exact | 2023-2024 | 2 | $43,250 | 2024 | $12,000 | show |
| HUMAN-I-T | Public charity | Exact | 2024 | 1 | $30,500 | 2024 | $30,500 | show |
| THE LOWELL GENERAL HOSPITAL | Public charity | Exact | 2015, 2017 | 2 | $30,000 | 2017 | $5,000 | show |
| LOWELL SUN CHARITIES INC | Public charity | Exact | 2015, 2018-2019 | 3 | $22,750 | 2019 | $12,500 | show |
| DCU FOR KIDS | Public charity | Exact | 2018-2019 | 2 | $22,500 | 2019 | $15,000 | show |
| FOUNDATION M | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2018-2021 | 4 | $21,000 | 2021 | $6,000 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| HANSCOM FCU CHARITABLE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WE SHARE A COMMON THREAD FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2019-2023 | 5 | $6,675 | 2023 | $1,750 | show |
| CORNING INCORPORATED FOUNDATION | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “Project Learn Inc” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| SALEM FIVE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2023 | 1 | $800 | 2023 | $800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT LEARN INC” | 2020-2023 | 4 | $56 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| KIPP BOSTON FUND INC | MA | B12 | $1,289,602 | $1,174,053 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| HAWTHORN FOUNDATION INC | MA | B12 | $964,985 | $1,598,221 | CFO | $237,265 | Same NTEE code B12, revenue within 2x, same state |
| KIPP MASSACHUSETTS INC | MA | B12 | $974,948 | $1,037,002 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| THE SIZER FOUNDATION INC | MA | B12 | $713,286 | $611,469 | CHAIRMAN | $0 | Same NTEE code B12, revenue within 2x, same state |
| UNITED STATES - JAPAN INNOVATION INSTITUTE INC | MA | B12 | $1,000,000 | $0 | PRES, CLERK, & DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, same state |
| CHARTER SCHOOL FINANCING PARTNERSHIP LLC | MA | B12 | $781,170 | $118,563 | CHAIR | $0 | Same NTEE code B12, revenue within 2x, same state |
| FRIENDS OF MEALI INTERNATIONAL INC | MA | B12 | $583,912 | $366,514 | PRESIDENT/CL | $0 | Same NTEE code B12, revenue within 2x, same state |
| VAN OTTERLOO FAMILY FOUNDATION | MA | B12 | $1,320,948 | $1,864,993 | EXECUTIVE DIRECTOR | $79,860 | Same NTEE code B12, revenue within 2x, same state |
| PURE EDGE INC | MA | B12 | $1,444,465 | $1,327,873 | CEO & Secretary | $391,653 | Same NTEE code B12, revenue within 2x, same state |
| FRIENDS OF THE JONES LIBRARY SYSTEM INC | MA | B12 | $695,251 | $371,002 | CAPITAL CAMPAIGN MANAGER | $117,000 | 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 |
| DPA FOUNDATION INC | MA | B12 | $1,376,328 | $1,382,139 | DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, same state |
| MANNHEIM FAMILY FOUNDATION INC | MA | B12 | $1,769,047 | $685,022 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| SUFFOLK CARES CHARITABLE FOUNDATION INC | MA | B12 | $1,657,381 | $1,635,342 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| FALUN DAFA ASSOCIATION OF NEW ENGLAND INC | MA | B12 | $1,692,938 | $1,815,227 | TREASURER | $0 | Same NTEE code B12, revenue within 2x, same state |
| SACAJAWEA CHARITABLE FOUNDATION | MA | B12 | $693,555 | $739,618 | Director | $0 | Same NTEE code B12, revenue within 2x, same state |
| KASIISI PROJECT INC | MI | B12 | $623,701 | $461,597 | EXEC DIRECTOR | $111,833 | Same NTEE code B12, revenue within 2x, similar name |
| ARI FULD PROJECT | NY | B12 | $849,811 | $768,532 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x |
| FOSTORIA LEARNING CENTER INC | OH | B12 | $658,753 | $384,501 | EXECUTIVE DI | $0 | Same NTEE code B12, revenue within 2x |
| I2 LEARNING FOUNDATION INC | NY | B12 | $904,938 | $840,574 | Board Member | $176,131 | Same NTEE code B12, revenue within 2x |
| LEADERS & SCHOLARS INC | CA | B12 | $1,314,936 | $1,537,293 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B12, revenue within 2x |
| THEIRWORLD USA INC | NY | B12 | $1,788,312 | $1,564,329 | CEO | $229,954 | Same NTEE code B12, revenue within 2x |
| AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC PMB 5334 | DC | B12 | $901,176 | $911,865 | SECRETARY & TREASURER | $366,800 | Same NTEE code B12, revenue within 2x |
| LEADING CHANGE INC | WI | B12 | $1,347,480 | $667,547 | DIRECTOR, CE | $0 | Same NTEE code B12, revenue within 2x |
| ACE FOUNDATION INC | FL | B12 | $897,884 | $1,061,352 | DIRECTOR OF DEVELOPMENT | $150,000 | 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 · $1,069,462 spent · pay $583,025 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,928 | $313,589 | $25,825 | $29,514 | 34.5% | |
| Fees: other services | $153,487 | $138,139 | $7,674 | $7,674 | 14.4% | |
| Other (as described) | PROGRAM EXPENSES | $147,385 | $147,385 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $147,036 | $124,982 | $10,292 | $11,762 | 13.7% | |
| Occupancy | $46,912 | $23,456 | $23,456 | - | 4.4% | |
| Payroll taxes | $40,909 | $34,772 | $2,864 | $3,273 | 3.8% | |
| Advertising and promotion | $37,414 | $30,679 | $4,490 | $2,245 | 3.5% | |
| Other employee benefits | $26,152 | $22,228 | $1,831 | $2,093 | 2.4% | |
| Fees: accounting | $20,000 | $18,000 | $1,000 | $1,000 | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,664 | - | $17,544 | $1,120 | 1.7% |
| Other (as described) | IN-KIND GOODS | $15,991 | $15,991 | - | - | 1.5% |
| All other expenses | $14,002 | - | $13,162 | $840 | 1.3% | |
| Depreciation and depletion | $11,571 | - | $11,571 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $10,201 | - | $9,629 | $572 | 1.0% |
| Fees: investment management | $4,050 | - | $4,050 | - | 0.4% | |
| Insurance | $2,993 | - | $2,813 | $180 | 0.3% | |
| Travel | $2,887 | - | $2,714 | $173 | 0.3% | |
| Fees: legal | $880 | $792 | $44 | $44 | 0.1% | |
| Total | $1,069,462 | 100% |
2023 · Form 990 · $1,066,505 spent · pay $520,357 · grants $0 · events $52
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,357 | $405,878 | $52,036 | $62,443 | 48.8% | |
| Other (as described) | PROGRAM EXPENSES | $304,273 | $304,273 | - | - | 28.5% |
| Other (as described) | PROFESSIONAL FEES AND CON | $83,921 | $83,921 | - | - | 7.9% |
| Advertising and promotion | $60,180 | $48,144 | $7,823 | $4,213 | 5.6% | |
| Occupancy | $39,830 | $39,830 | - | - | 3.7% | |
| All other expenses | $19,900 | $1,560 | $17,024 | $1,316 | 1.9% | |
| Depreciation and depletion | $12,973 | - | $12,973 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $12,424 | - | $11,554 | $870 | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,575 | - | $8,905 | $670 | 0.9% |
| Insurance | $2,799 | - | $2,603 | $196 | 0.3% | |
| Travel | $221 | - | $206 | $15 | 0.0% | |
| Conferences, conventions and meetings | $52 | - | $52 | - | 0.0% | |
| Total | $1,066,505 | 100% |
2022 · Form 990 · $864,316 spent · pay $402,727 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,727 | $322,182 | $60,409 | $20,136 | 46.6% | |
| Other (as described) | PROGRAM EXPENSES | $280,112 | $280,112 | - | - | 32.4% |
| Other (as described) | PROFESSIONAL FEES AND CON | $76,623 | $55,646 | $20,700 | $277 | 8.9% |
| Occupancy | $37,706 | - | $37,706 | - | 4.4% | |
| Advertising and promotion | $23,922 | $19,137 | $3,589 | $1,196 | 2.8% | |
| All other expenses | $13,122 | $866 | $11,600 | $656 | 1.5% | |
| Depreciation and depletion | $11,742 | - | $11,742 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $9,921 | - | $9,425 | $496 | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,488 | - | $5,214 | $274 | 0.6% |
| Insurance | $2,301 | - | $2,186 | $115 | 0.3% | |
| Travel | $452 | - | $429 | $23 | 0.1% | |
| Conferences, conventions and meetings | $200 | - | $200 | - | 0.0% | |
| Total | $864,316 | 100% |
2021 · Form 990 · $645,633 spent · pay $301,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,641 | $226,231 | $45,246 | $30,164 | 46.7% | |
| Other (as described) | PROGRAM EXPENSES | $246,048 | $246,048 | - | - | 38.1% |
| Other (as described) | PROFESSIONAL FEES AND CON | $48,528 | $38,823 | $7,279 | $2,426 | 7.5% |
| Occupancy | $17,078 | - | $17,078 | - | 2.6% | |
| All other expenses | $13,479 | $2,133 | $10,672 | $674 | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,287 | - | $5,023 | $264 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $4,384 | - | $4,165 | $219 | 0.7% |
| Insurance | $3,162 | - | $3,004 | $158 | 0.5% | |
| Advertising and promotion | $3,038 | $2,430 | $456 | $152 | 0.5% | |
| Depreciation and depletion | $2,077 | - | $2,077 | - | 0.3% | |
| Travel | $911 | - | $865 | $46 | 0.1% | |
| Total | $645,633 | 100% |
2020 · Form 990 · $522,889 spent · pay $280,227 · grants $0 · events $2,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,227 | $237,055 | $30,453 | $12,719 | 53.6% | |
| Other (as described) | PROGRAM EXPENSES | $181,101 | $181,101 | - | - | 34.6% |
| Occupancy | $17,830 | - | $17,830 | - | 3.4% | |
| Other (as described) | PROFESSIONAL FEES AND CON | $11,919 | $1,196 | $10,093 | $630 | 2.3% |
| All other expenses | $10,132 | - | $9,801 | $331 | 1.9% | |
| Advertising and promotion | $7,605 | $170 | $7,131 | $304 | 1.5% | |
| Other (as described) | WEBSITE | $4,644 | - | $4,644 | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,256 | - | $3,129 | $127 | 0.6% |
| Conferences, conventions and meetings | $2,648 | - | $2,648 | - | 0.5% | |
| Insurance | $2,063 | - | $2,063 | - | 0.4% | |
| Depreciation and depletion | $1,464 | - | $1,464 | - | 0.3% | |
| Total | $522,889 | 100% |
2019 · Form 990 · $413,320 spent · pay $256,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,683 | $105,549 | $5,331 | $4,803 | 28.0% | |
| Pay: officers, directors, trustees, key employees | $100,681 | $91,620 | $6,041 | $3,020 | 24.4% | |
| Other (as described) | PROGRAM EXPENSES | $94,437 | $94,437 | - | - | 22.8% |
| Occupancy | $20,947 | - | $20,947 | - | 5.1% | |
| Payroll taxes | $19,048 | $17,358 | $1,001 | $689 | 4.6% | |
| Other employee benefits | $14,840 | - | $14,840 | - | 3.6% | |
| Advertising and promotion | $11,991 | $2,925 | $8,594 | $472 | 2.9% | |
| All other expenses | $6,443 | - | $6,305 | $138 | 1.6% | |
| Fees: other services | $6,266 | $3,018 | $2,320 | $928 | 1.5% | |
| Pension plan contributions | $6,000 | - | $6,000 | - | 1.5% | |
| Other (as described) | TELEPHONE | $4,517 | - | $4,517 | - | 1.1% |
| Fees: accounting | $3,800 | - | $3,800 | - | 0.9% | |
| Other (as described) | WEBSITE | $3,216 | - | $3,216 | - | 0.8% |
| Insurance | $2,364 | - | $2,364 | - | 0.6% | |
| Other (as described) | PRINTING & COPYING | $1,782 | $1,194 | $209 | $379 | 0.4% |
| Travel | $957 | $621 | $336 | - | 0.2% | |
| Depreciation and depletion | $348 | - | $348 | - | 0.1% | |
| Total | $413,320 | 100% |
2018 · Form 990 · $293,201 spent · pay $207,607 · grants $0 · events $565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,338 | $11,566 | $91,772 | - | 35.2% | |
| Other salaries and wages | $71,979 | $16,958 | $6,000 | $49,021 | 24.5% | |
| Other (as described) | PROGRAM EXPENSES | $34,830 | $34,630 | - | $200 | 11.9% |
| Occupancy | $17,387 | - | $17,387 | - | 5.9% | |
| Payroll taxes | $14,705 | $2,392 | $8,201 | $4,112 | 5.0% | |
| Other employee benefits | $11,469 | $1,587 | $9,882 | - | 3.9% | |
| Advertising and promotion | $6,584 | $2,363 | $3,962 | $259 | 2.2% | |
| Fees: other services | $6,219 | $3,004 | $2,291 | $924 | 2.1% | |
| All other expenses | $6,197 | - | $5,647 | $550 | 2.1% | |
| Pension plan contributions | $6,116 | - | $6,116 | - | 2.1% | |
| Fees: accounting | $3,800 | - | $3,800 | - | 1.3% | |
| Other (as described) | TELEPHONE | $3,129 | $127 | $3,002 | - | 1.1% |
| Other (as described) | WEBSITE | $2,798 | - | $2,798 | - | 1.0% |
| Insurance | $2,063 | - | $2,063 | - | 0.7% | |
| Other (as described) | PRINTING & COPYING | $1,673 | $1,121 | $196 | $356 | 0.6% |
| Conferences, conventions and meetings | $565 | $394 | $171 | - | 0.2% | |
| Depreciation and depletion | $319 | - | $319 | - | 0.1% | |
| Travel | $30 | - | $30 | - | 0.0% | |
| Total | $293,201 | 100% |
2017 · Form 990 · $290,509 spent · pay $191,977 · grants $0 · events $2,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,675 | $136,621 | $16,970 | $6,084 | 55.0% | |
| Other (as described) | PROGRAM EXPENSES | $29,689 | $29,329 | $360 | - | 10.2% |
| Other employee benefits | $20,539 | - | $20,539 | - | 7.1% | |
| Other (as described) | FACILITIES & EQUIPMENT | $18,566 | $203 | $18,363 | - | 6.4% |
| Payroll taxes | $11,763 | $10,065 | $1,250 | $448 | 4.0% | |
| All other expenses | $10,471 | $2,427 | $7,834 | $210 | 3.6% | |
| Fees: other services | $10,226 | $8,412 | $1,610 | $204 | 3.5% | |
| Fees: accounting | $7,944 | - | $7,944 | - | 2.7% | |
| Advertising and promotion | $5,948 | $3,745 | $2,041 | $162 | 2.0% | |
| Other (as described) | SUPPLIES | $4,773 | $95 | $4,678 | - | 1.6% |
| Other (as described) | TELEPHONE | $3,379 | - | $3,379 | - | 1.2% |
| Conferences, conventions and meetings | $2,956 | $2,580 | $246 | $130 | 1.0% | |
| Insurance | $2,016 | $1,214 | $802 | - | 0.7% | |
| Depreciation and depletion | $1,984 | - | $1,984 | - | 0.7% | |
| Travel | $580 | $396 | $106 | $78 | 0.2% | |
| Total | $290,509 | 100% |
2016 · Form 990 · $353,016 spent · pay $176,133 · grants $0 · events $1,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $154,875 | $136,930 | $11,963 | $5,982 | 43.9% | |
| Other (as described) | Program expenses | $98,155 | $90,203 | $7,452 | $500 | 27.8% |
| Fees: other services | $25,285 | $3,583 | $18,477 | $3,225 | 7.2% | |
| Payroll taxes | $13,758 | $12,164 | $1,063 | $531 | 3.9% | |
| Advertising and promotion | $12,660 | $7,908 | $4,752 | - | 3.6% | |
| Occupancy | $9,600 | - | $9,600 | - | 2.7% | |
| Other employee benefits | $7,500 | - | $7,500 | - | 2.1% | |
| Office expenses | $7,051 | $487 | $6,564 | - | 2.0% | |
| Fees: accounting | $6,586 | - | $6,586 | - | 1.9% | |
| All other expenses | $3,853 | $223 | $3,630 | - | 1.1% | |
| Other (as described) | Postage | $3,162 | $268 | $2,894 | - | 0.9% |
| Other (as described) | Website | $3,037 | - | $3,037 | - | 0.9% |
| Other (as described) | Facilities & Equipment | $2,473 | - | $2,473 | - | 0.7% |
| Insurance | $2,053 | - | $2,053 | - | 0.6% | |
| Conferences, conventions and meetings | $1,886 | $1,343 | $543 | - | 0.5% | |
| Travel | $1,082 | $1,004 | $78 | - | 0.3% | |
| Total | $353,016 | 100% |
2015 · Form 990 · $73,482 spent · pay $30,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,692 | $16,315 | $4,454 | $6,923 | 37.7% | |
| Fees: other services | $20,897 | $6,058 | $11,811 | $3,028 | 28.4% | |
| Occupancy | $9,600 | - | $9,600 | - | 13.1% | |
| Information technology | $4,825 | - | $4,825 | - | 6.6% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 4.6% | |
| Payroll taxes | $2,423 | - | $2,423 | - | 3.3% | |
| Advertising and promotion | $1,276 | - | $1,276 | - | 1.7% | |
| Office expenses | $1,231 | - | $1,231 | - | 1.7% | |
| Travel | $1,055 | - | $1,055 | - | 1.4% | |
| Insurance | $632 | - | $632 | - | 0.9% | |
| Other (as described) | MISC | $345 | - | $345 | - | 0.5% |
| Other (as described) | BANK FEE | $106 | - | $106 | - | 0.1% |
| Total | $73,482 | 100% |