MEDTECH AND BIOTECH VETERANS PROGRAM INC
Cite this
Plain text MEDTECH AND BIOTECH VETERANS PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/465019277. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MEDTECH AND BIOTECH VETERANS PROGRAM INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/465019277
MLA “MEDTECH AND BIOTECH VETERANS PROGRAM INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/465019277. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $407K · expenses $449K · assets $32K
- EIN
- 46-5019277
- Address
- 10 VILLA RD, S HAMILTON, MA 01982-2709
- Website
- www.mvpvets.org
- NTEE code
- J20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Reduce veteran unemployment via training and mentoring. Assist and prepare transitioning military veterans for meaningful employment in life science companies.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Amy Reiter | Director of Operations | 2022-2024 | $76,394 | $220,861 | 1 |
| Stephen J Mapa Jr | President and Executive Director | 2024 | $102,307 | $102,307 | 1 |
| Juliana Mercer (former) | Managing Director | 2016-2018 | $69,260 | $229,260 | 1 |
| Jayson C Gilberti (former) | CEO | 2018-2019 | $119,986 | $176,236 | 1 |
| Victoria Hathaway (former) | Director of Operations | 2020-2021 | $78,385 | $78,385 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Michael D Grice | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Michael Minogue | Founder | 2016-2024 | 1 | $0 reported | 1 |
| Derek Herrera | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Gregory Gadson | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Ann Holder | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Jeanne Miller | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Joeseph Mullings | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Ramzi Nuwayhid | Board Member | 2024 | 1 | $0 reported | 1 |
| Scott Whitaker | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| John DeBlasio | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Patrice Sutherland | Chairwoman of the Board | 2022-2024 | 1 | $0 reported | 1 |
| Robert Neuner | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Rami Nuwayhid (former) | Board Member | 2023 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $179K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen J Mapa Jr | President and Executive Director | 40 | $87,692 | $0 | $14,615 | $102,307 | 1 |
| Amy Reiter | Director of Operations | 40 | $71,594 | $0 | $4,800 | $76,394 | 1 |
| Michael D Grice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Herrera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Holder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joeseph Mullings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramzi Nuwayhid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Whitaker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice Sutherland | Chairwoman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $81K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Reiter | Director of Operations | 40 | $81,400 | $0 | $0 | $81,400 | 1 |
| Jeanne Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Holder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Whitaker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rami Nuwayhid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joeseph Mullings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Herrera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael D Grice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice Sutherland | Chairwoman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $63K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Reiter | Director of Operations | 40 | $63,067 | $0 | $0 | $63,067 | 1 |
| Gregory Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice Sutherland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Holder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael D Grice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Herrera | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $78K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Hathaway | Director of Operations | 40 | $78,385 | $0 | $0 | $78,385 | 1 |
| Derek Herrera | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael D Grice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Herrera | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael D Grice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Hathaway | Director of Operations | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $120K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jayson C Gilberti | CEO | 50 | $119,986 | $0 | $0 | $119,986 | 1 |
| Michael D Grice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Herrera | Chairman of the Board of Dire | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gadson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $126K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juliana Mercer | Managing Director | 40 | $69,260 | $0 | $0 | $69,260 | 1 |
| Jayson C Gilberti | CEO | 50 | $56,250 | $0 | $0 | $56,250 | 1 |
| Michael D Grice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $80K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juliana Mercer | Managing Director | 60 | $80,000 | $0 | $0 | $80,000 | 1 |
| Michael D Grice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $80K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juliana Mercer | Managing Director | 60 | $80,000 | $0 | $0 | $80,000 | 1 |
| Michael D Grice | Chief Operating Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Minogue | Chairman of the Board of Dire | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Neuner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John DeBlasio | Secretary | 1 | $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 | ||||||||
| $407,344 | $448,943 | $31,831 | $25,074 | $405,355 | $1,989 | $217,286 | 3 | - |
| 2023 · Form 990 | ||||||||
| $299,203 | $354,369 | $91,499 | $66,673 | $298,030 | $1,173 | $126,067 | 2 | - |
| 2022 · Form 990 | ||||||||
| $215,904 | $211,820 | $130,383 | $121,839 | $215,000 | $898 | $62,159 | 1 | - |
| 2021 · Form 990 | ||||||||
| $208,534 | $186,438 | $120,414 | $117,755 | $208,125 | $409 | $78,385 | 1 | - |
| 2020 · Form 990 | ||||||||
| $175,852 | $220,646 | $111,070 | $95,659 | $174,000 | $1,852 | $69,060 | 1 | - |
| 2019 · Form 990 | ||||||||
| $101,643 | $346,275 | $140,453 | $140,453 | $101,643 | $0 | $119,987 | 1 | - |
| 2018 · Form 990 | ||||||||
| $345,613 | $301,754 | $393,603 | $385,085 | $345,613 | $0 | $125,510 | 2 | - |
| 2017 · Form 990 | ||||||||
| $303,195 | $196,594 | $345,913 | $341,226 | $303,195 | $0 | $80,000 | 1 | - |
| 2016 · Form 990 | ||||||||
| $222,019 | $190,380 | $239,569 | $234,625 | $222,019 | $0 | $80,000 | 1 | - |
Funders of this organization
6 grantors reported grants to this organization, $175,000 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $55,000 | 2015 | $55,000 | show |
| ADVANCED MEDICAL TECHNOLOGY ASSOCIATION | Public charity | Exact | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| INTEGRA FOUNDATION INC | Private foundation | Fuzzy filed as “MedTech and BioTech Veterans Program Inc” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| BRIGHTER BOSTON INC | MA | J20 | $666,740 | $579,614 | EXECUTIVE DIRECTOR | $89,348 | Same NTEE code J20, revenue within 2x, same state |
| 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 |
| DRESS FOR SUCCESS WORCESTER INC | MA | J20 | $257,064 | $264,591 | EXECUTIVE DIRECTOR | $87,355 | 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 |
| NEXTGEN TALENT INC | MA | J20 | $621,064 | $416,131 | Executive Director | $111,292 | 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 |
| MASSACHUSETTS REGIONAL EMPLOYMENT BOARD ASSOCIATION | MA | J20 | $387,343 | $396,344 | DEPUTY DIRECTOR | $91,805 | 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 |
| PITTSBURGH HIRES VETERANS | PA | J20 | $457,302 | $282,265 | CHAIRMAN | $0 | Same NTEE code J20, revenue within 2x |
| MEMBERS ASSISTANCE PROGRAM INC | NY | J20 | $709,166 | $724,361 | EMPLOYEE | $152,039 | Same NTEE code J20, revenue within 2x |
| VETERANS IN ENERGY | IA | J20 | $250,847 | $275,241 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| YOUTH EMPLOYMENT PROGRAM INC | ID | J20 | $657,524 | $557,883 | EXECUTIVE DIRECTOR | $40,080 | Same NTEE code J20, revenue within 2x |
| CAREER TRANSITIONS INC | MT | J20 | $289,279 | $383,448 | Executive Dir. | $85,736 | Same NTEE code J20, revenue within 2x |
| ENRICH AND EMPLOY INC | CA | J20 | $511,363 | $525,186 | Vice President | $0 | Same NTEE code J20, revenue within 2x |
| BREWABLE INC | GA | J20 | $316,180 | $273,514 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| PX PROJECT INC | TX | J20 | $660,397 | $695,160 | Executive Director | $84,681 | Same NTEE code J20, revenue within 2x |
| STAR FOUNDATION OF COASTAL GEORGIA INC | GA | J20 | $211,139 | $229,092 | Executive Dir. | $50,000 | Same NTEE code J20, revenue within 2x |
| HEROES FOR HEALTHCARE INC | WI | J20 | $321,444 | $312,528 | Treasurer | $0 | Same NTEE code J20, revenue within 2x |
| CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC | NC | J20 | $422,400 | $513,745 | EXECUTIVE DIRECTOR | $67,751 | Same NTEE code J20, revenue within 2x |
| A GOOD JOB BOX INC | NJ | J20 | $310,809 | $380,700 | Executive Dir. | $0 | Same NTEE code J20, revenue within 2x |
| ZEHMIZE INC | NY | J20 | $222,606 | $203,551 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| A&B IT S ALL GOOD INC | CT | J20 | $372,047 | $295,480 | PRESIDENT/DIRECTOR | $0 | Same NTEE code J20, revenue within 2x |
| HOPEFUL OPPORTUNITIES PRESENTED TO EVERYONE INC | FL | J20 | $760,140 | $711,575 | PRESIDENT | $100,162 | Same NTEE code J20, revenue within 2x |
| DISABLEDPERSON INC | CA | J20 | $592,090 | $508,774 | Dir Ops & FS Dev | $121,392 | Same NTEE code J20, revenue within 2x |
| HIGHLAND POPCORN | MN | J20 | $242,955 | $232,646 | President | $0 | Same NTEE code J20, 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 · $448,943 spent · pay $258,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $217,286 | $173,828 | $32,594 | $10,864 | 48.4% | |
| Fees: other services | $101,942 | $101,942 | - | - | 22.7% | |
| Travel | $50,755 | $50,755 | - | - | 11.3% | |
| Other employee benefits | $24,355 | $19,484 | $3,653 | $1,218 | 5.4% | |
| Payroll taxes | $17,313 | $13,850 | $2,598 | $865 | 3.9% | |
| Other (as described) | Security | $17,250 | $17,250 | - | - | 3.8% |
| Office expenses | $8,739 | - | $8,739 | - | 1.9% | |
| Fees: accounting | $4,575 | - | $4,575 | - | 1.0% | |
| Other (as described) | License and Fees | $2,365 | $2,365 | - | - | 0.5% |
| Other (as described) | Employment HR | $2,303 | - | $2,303 | - | 0.5% |
| Advertising and promotion | $2,060 | $2,060 | - | - | 0.5% | |
| Total | $448,943 | 100% |
2023 · Form 990 · $354,369 spent · pay $143,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $128,889 | $128,889 | - | - | 36.4% | |
| Pay: officers, directors, trustees, key employees | $126,067 | $100,853 | $18,911 | $6,303 | 35.6% | |
| Fees: other services | $36,201 | $36,201 | - | - | 10.2% | |
| Travel | $26,869 | $26,869 | - | - | 7.6% | |
| Payroll taxes | $9,644 | $7,715 | $1,447 | $482 | 2.7% | |
| Office expenses | $8,364 | - | $8,364 | - | 2.4% | |
| Other employee benefits | $7,800 | $6,240 | $1,170 | $390 | 2.2% | |
| Fees: accounting | $4,428 | - | $4,428 | - | 1.2% | |
| Other (as described) | Security | $4,250 | $4,250 | - | - | 1.2% |
| Other (as described) | License and Fees | $1,456 | - | $1,456 | - | 0.4% |
| Other (as described) | Bank Fees | $401 | - | $401 | - | 0.1% |
| Total | $354,369 | 100% |
2022 · Form 990 · $211,820 spent · pay $67,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $78,007 | $78,007 | - | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $62,159 | $49,525 | $9,476 | $3,158 | 29.3% | |
| Advertising and promotion | $23,961 | $23,961 | - | - | 11.3% | |
| Travel | $19,417 | $19,417 | - | - | 9.2% | |
| Fees: accounting | $15,110 | - | $15,110 | - | 7.1% | |
| Payroll taxes | $4,974 | $3,979 | $746 | $249 | 2.3% | |
| Office expenses | $4,270 | - | $4,270 | - | 2.0% | |
| Other (as described) | Security | $2,750 | $2,750 | - | - | 1.3% |
| Other (as described) | License and Fees | $731 | - | $731 | - | 0.3% |
| Other (as described) | Bank Fees | $279 | - | $279 | - | 0.1% |
| Information technology | $164 | $164 | - | - | 0.1% | |
| Interest | -$2 | -$2 | - | - | -0.0% | |
| Total | $211,820 | 100% |
2021 · Form 990 · $186,438 spent · pay $89,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,385 | $62,708 | $11,758 | $3,919 | 42.0% | |
| Fees: other services | $55,327 | $55,327 | - | - | 29.7% | |
| Advertising and promotion | $14,229 | $14,229 | - | - | 7.6% | |
| Occupancy | $8,000 | - | $8,000 | - | 4.3% | |
| Payroll taxes | $7,914 | $6,331 | $1,187 | $396 | 4.2% | |
| Office expenses | $4,924 | - | $4,924 | - | 2.6% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 2.5% | |
| Other employee benefits | $3,589 | $2,871 | $539 | $179 | 1.9% | |
| Other (as described) | License and Fees | $3,433 | - | $3,433 | - | 1.8% |
| Travel | $2,828 | $2,828 | - | - | 1.5% | |
| Insurance | $2,400 | - | $2,400 | - | 1.3% | |
| Fees: legal | $364 | $364 | - | - | 0.2% | |
| Other (as described) | Bank Fees | $345 | - | $345 | - | 0.2% |
| Total | $186,438 | 100% |
2020 · Form 990 · $220,646 spent · pay $77,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,060 | $55,248 | $10,359 | $3,453 | 31.3% | |
| Information technology | $63,616 | $63,616 | - | - | 28.8% | |
| Occupancy | $35,853 | - | $35,853 | - | 16.2% | |
| Fees: other services | $14,837 | $14,837 | - | - | 6.7% | |
| Advertising and promotion | $11,859 | $11,859 | - | - | 5.4% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 3.3% | |
| Payroll taxes | $4,778 | $3,822 | $717 | $239 | 2.2% | |
| Office expenses | $4,483 | - | $4,483 | - | 2.0% | |
| Other employee benefits | $3,971 | $3,177 | $595 | $199 | 1.8% | |
| Insurance | $2,400 | - | $2,400 | - | 1.1% | |
| Fees: legal | $1,569 | $1,569 | - | - | 0.7% | |
| Other (as described) | License and Fees | $475 | - | $475 | - | 0.2% |
| Travel | $345 | $345 | - | - | 0.2% | |
| Other (as described) | Dues and Subscription | $159 | $159 | - | - | 0.1% |
| Other (as described) | Bank Fees | $25 | - | $25 | - | 0.0% |
| Interest | $16 | $16 | - | - | 0.0% | |
| Total | $220,646 | 100% |
2019 · Form 990 · $346,275 spent · pay $132,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $125,856 | $125,856 | - | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $119,987 | $95,989 | $17,999 | $5,999 | 34.7% | |
| Office expenses | $28,791 | - | $28,791 | - | 8.3% | |
| Occupancy | $18,009 | - | $18,009 | - | 5.2% | |
| Advertising and promotion | $13,447 | $13,447 | - | - | 3.9% | |
| Payroll taxes | $12,870 | $10,296 | $1,931 | $643 | 3.7% | |
| Travel | $12,554 | $12,554 | - | - | 3.6% | |
| Other (as described) | Accounting | $11,150 | - | $11,150 | - | 3.2% |
| Insurance | $2,400 | - | $2,400 | - | 0.7% | |
| Other (as described) | License and Fees | $958 | - | $958 | - | 0.3% |
| Other (as described) | Bank Fees | $253 | - | $253 | - | 0.1% |
| Total | $346,275 | 100% |
2018 · Form 990 · $301,754 spent · pay $135,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,510 | $100,408 | $18,826 | $6,276 | 41.6% | |
| Information technology | $108,356 | $108,356 | - | - | 35.9% | |
| Travel | $26,632 | $26,632 | - | - | 8.8% | |
| Advertising and promotion | $15,923 | $15,923 | - | - | 5.3% | |
| Payroll taxes | $10,155 | $8,124 | $1,523 | $508 | 3.4% | |
| Office expenses | $5,330 | - | $5,330 | - | 1.8% | |
| Other (as described) | Accounting | $4,200 | - | $4,200 | - | 1.4% |
| Insurance | $2,400 | - | $2,400 | - | 0.8% | |
| Other (as described) | Bank Fees | $1,860 | - | $1,860 | - | 0.6% |
| Fees: legal | $647 | - | $647 | - | 0.2% | |
| Other (as described) | License and Fees | $508 | - | $508 | - | 0.2% |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Other (as described) | Cell Phone & I Pad | $90 | - | $90 | - | 0.0% |
| Interest | $43 | - | $43 | - | 0.0% | |
| Total | $301,754 | 100% |
2017 · Form 990 · $196,594 spent · pay $86,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $64,000 | $12,000 | $4,000 | 40.7% | |
| Information technology | $66,910 | $66,910 | - | - | 34.0% | |
| Travel | $25,523 | $25,523 | - | - | 13.0% | |
| Payroll taxes | $6,288 | $5,030 | $944 | $314 | 3.2% | |
| Office expenses | $5,109 | - | $5,109 | - | 2.6% | |
| Advertising and promotion | $5,054 | $5,054 | - | - | 2.6% | |
| Other (as described) | Accounting | $3,600 | - | $3,600 | - | 1.8% |
| Insurance | $2,400 | - | $2,400 | - | 1.2% | |
| Other (as described) | Bank Fees | $1,115 | - | $1,115 | - | 0.6% |
| Other (as described) | Cell Phone & I Pad | $269 | - | $269 | - | 0.1% |
| Other (as described) | License and Fees | $218 | - | $218 | - | 0.1% |
| Interest | $108 | - | $108 | - | 0.1% | |
| Total | $196,594 | 100% |
2016 · Form 990 · $190,380 spent · pay $86,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $64,000 | $12,000 | $4,000 | 42.0% | |
| Information technology | $72,389 | $72,389 | - | - | 38.0% | |
| Travel | $20,372 | $20,372 | - | - | 10.7% | |
| Payroll taxes | $6,267 | $5,014 | $940 | $313 | 3.3% | |
| Other (as described) | Accounting | $3,600 | - | $3,600 | - | 1.9% |
| Insurance | $2,575 | - | $2,575 | - | 1.4% | |
| Office expenses | $2,166 | - | $2,166 | - | 1.1% | |
| Advertising and promotion | $1,540 | $1,540 | - | - | 0.8% | |
| Other (as described) | Bank Fees | $523 | - | $523 | - | 0.3% |
| Other (as described) | Cell Phone & I Pad | $390 | - | $390 | - | 0.2% |
| Other (as described) | License and Fees | $385 | - | $385 | - | 0.2% |
| Interest | $173 | - | $173 | - | 0.1% | |
| Total | $190,380 | 100% |