RETREAT FARM
Cite this
Plain text RETREAT FARM. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/475042006. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RETREAT FARM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475042006
MLA “RETREAT FARM.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/475042006. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $3.0M · assets $15.4M
- EIN
- 47-5042006
- Address
- 45 FARMHOUSE SQ, BRATTLEBORO, VT 05301-4801
- Website
- WWW.RETREATFARM.ORG
- NTEE code
- S32
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RETREAT FARM SEEKS TO FOSTER A JUST, HEALTHY, AND SUSTAINABLE COMMUNITY IN SOUTHERN VERMONT BY CONNECTING PEOPLE TO THE LAND AND EACH OTHER THROUGH OUR UNIQUE PROPERTY, PROGRAMS, AND PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kristin Sullivan | EXECUTIVE DIRECTOR | 2022-2024 | $110,726 | $225,341 | 1 |
| Sage Ruth | SECRETARY (START 01/2024) | 2022-2024 | $0 | $1,804 | 1 |
| Arthur Schmidt (former) | PRESIDENT (TERM 12/23) | 2015-2023 | $0 | $62,019 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Lisa Whitney | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Dempsey | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Tom Martyn | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Alex Wilson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vern Grubinger | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Samba Diallo | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Judy Fink | DIRECTOR (START 2024) | 2024 | 1 | $0 reported | 1 |
| David Hiler | DIRECTOR (START 2024) | 2024 | 1 | $0 reported | 1 |
| Mike Sands (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Stephanie Bonin (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Sara Newmark (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| William Ransom (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Greg Watson (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Michael Sands (former) | Treasurer | 2015-2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $111K · 40 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $110,619 | $0 | $107 | $110,726 | 1 |
| LISA WHITNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTYN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAGE RUTH | SECRETARY (START 01/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMBA DIALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FINK | DIRECTOR (START 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HILER | DIRECTOR (START 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $100K · 21 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ARTHUR SCHMIDT | PRESIDENT (TERM 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMBA DIALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTYN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAGE RUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WHITNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $16K · 33 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $14,615 | $0 | $0 | $14,615 | 1 |
| SAGE RUTH | DIRECTOR (START 12/22) | 1 | $1,804 | $0 | $0 | $1,804 | 1 |
| ARTHUR SCHMIDT | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BONIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEWMARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RANSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTYN | TREASURER (START 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WHITNEY | DIRECTOR (START 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 56 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BONIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEWMARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RANSOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 26 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BONIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEWMARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RANSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 30 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BONIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN GRUBINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA NEWMARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RANSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 30 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEMPSEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BONIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $6K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 1 | $5,769 | $0 | $0 | $5,769 | 1 |
| DANIEL DEMPSEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $56K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR SCHMIDT | President | 1 | $56,250 | $0 | $0 | $56,250 | 1 |
| DANIEL DEMPSEY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 3 contractors · $733K
| Name | Location | Service | Paid |
|---|---|---|---|
| HODGKINS & SONS | BELLOWS FALLS, VT | CONTRACTORS | $372,649 |
| VHB | WATERTOWN, MA | ENGINEERING | $192,455 |
| CHRISTOPHER PARKER | GUILFORD, VT | BLDG & RESTORATION | $168,350 |
2015 · 2 contractors · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| BANWELL ARCHITECTS | LEBANON, NH | ARCHITECTS | $130,228 |
| STEVENS & ASSOCIATED PC | BRATTLEBORO, VT | ARCHITECTS | $125,911 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $484K
Listed grants add up to $484,230; the return's “grants paid” expense line says $490,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $384K
Listed grants add up to $384,126; the return's “grants paid” expense line says $399,339. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $205K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,298,987 | $3,028,672 | $15,414,947 | $13,154,552 | $1,801,668 | $65,595 | $110,726 | 40 | 86 |
| 2023 · Form 990 | ||||||||
| $5,262,132 | $2,019,558 | $14,798,405 | $13,911,661 | $4,757,582 | $113,530 | $100,000 | 21 | 120 |
| 2022 · Form 990 | ||||||||
| $6,445,354 | $2,124,347 | $10,956,634 | $10,852,520 | $6,162,450 | $83,839 | $16,419 | 33 | 102 |
| 2021 · Form 990 | ||||||||
| $3,402,767 | $2,205,535 | $8,221,926 | $7,369,585 | $3,071,896 | $1,088 | $0 | 56 | 80 |
| 2020 · Form 990 | ||||||||
| $1,997,193 | $1,332,616 | $6,219,190 | $6,172,353 | $1,911,853 | $7,432 | $0 | 26 | 19 |
| 2019 · Form 990 | ||||||||
| $1,000,578 | $1,208,193 | $5,548,342 | $5,539,908 | $788,512 | $90,311 | $0 | 30 | 29 |
| 2018 · Form 990 | ||||||||
| $1,144,746 | $950,003 | $5,747,581 | $5,747,523 | $1,003,923 | $108,749 | $0 | 30 | 29 |
| 2017 · Form 990 | ||||||||
| $573,072 | $806,972 | $5,554,009 | $5,552,780 | $504,836 | $64,059 | $5,769 | 15 | - |
| 2015 · Form 990 | ||||||||
| $1,020,004 | $371,487 | $655,357 | $648,517 | $1,001,000 | $18,763 | $56,250 | 7 | - |
Funders of this organization
28 grantors reported grants to this organization, $14,054,235 in all, tax years 2016 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $6,542,675 | 2024 | $950,275 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2022 | 6 | $6,112,278 | 2022 | $1,006,500 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 6 | $420,250 | 2024 | $132,750 | show |
| THE RONA JAFFE FOUNDATION | Private foundation | Fuzzy filed as “RETREAT FARM” | 2019-2024 | 6 | $190,000 | 2024 | $35,000 | show |
| VERMONT COUNCIL ON THE ARTS INC | Public charity | Exact | 2021-2024 | 4 | $152,000 | 2024 | $15,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| A D HENDERSON FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT FARM” | 2019-2021 | 3 | $80,000 | 2021 | $30,000 | show |
| MCKENZIE FAM CHARITABLE TR | Private foundation | Fuzzy filed as “RETREAT FARM” | 2022-2025 | 4 | $60,000 | 2025 | $15,000 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023 | 1 | $25,491 | 2023 | $25,491 | show |
| EDWIN S WEBSTER FOUNDATION | Private foundation | Fuzzy filed as “RETREAT FARM” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| VERMONT HUMANITIES COUNCIL | Public charity | Exact | 2021, 2023-2024 | 3 | $22,500 | 2024 | $7,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $16,016 | 2022 | $7,116 | show |
| THOMAS THOMPSON TRUST | Private foundation | Fuzzy filed as “RETREAT FARM” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “RETREAT FARM” | 2019 | 1 | $11,000 | 2019 | $11,000 | show |
| HIGH MEADOWS FUND INC | Public charity | Exact | 2021 | 1 | $10,500 | 2021 | $10,500 | show |
| PRESERVATION TRUST OF VERMONT INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $8,125 | 2021 | $8,125 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| BEN & JERRYS FOUNDATION | Private foundation | Fuzzy filed as “RETREAT FARM” | 2022-2024 | 3 | $6,000 | 2024 | $1,000 | show |
| BROOKS AND JOAN FORTUNE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT FARM” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| FONDA FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT FARM” | 2021 | 1 | $3,500 | 2021 | $3,500 | show |
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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 · $3,028,672 spent · pay $1,209,418 · grants $490,754 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,695 | $808,454 | $87,902 | $57,339 | 31.5% | |
| Grants to US organizations and governments | $490,754 | $490,754 | - | - | 16.2% | |
| Depreciation and depletion | $306,131 | $290,824 | $15,307 | - | 10.1% | |
| Fees: other services | $244,169 | $215,856 | $8,638 | $19,675 | 8.1% | |
| Occupancy | $211,054 | $211,054 | - | - | 7.0% | |
| Office expenses | $203,322 | $151,038 | $15,976 | $36,308 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $110,726 | $93,861 | $10,209 | $6,656 | 3.7% | |
| Fees: accounting | $104,681 | $88,666 | $16,015 | - | 3.5% | |
| Payroll taxes | $97,947 | $81,821 | $11,099 | $5,027 | 3.2% | |
| Other (as described) | BUSINESS TAXES & LICENS | $74,082 | $53,821 | $20,261 | - | 2.4% |
| Insurance | $63,901 | $23,436 | $40,465 | - | 2.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $49,572 | $49,572 | - | - | 1.6% |
| Other employee benefits | $39,632 | $30,456 | $7,469 | $1,707 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,411 | $18,724 | $3,687 | - | 0.7% |
| Interest | $18,379 | $14,781 | $3,598 | - | 0.6% | |
| Advertising and promotion | $16,322 | $16,102 | $20 | $200 | 0.5% | |
| Fees: legal | $12,244 | $10,289 | $1,955 | - | 0.4% | |
| Pension plan contributions | $7,418 | $6,174 | $778 | $466 | 0.2% | |
| Travel | $2,232 | $1,844 | $388 | - | 0.1% | |
| Total | $3,028,672 | 100% |
2023 · Form 990 · $2,019,558 spent · pay $712,990 · grants $399,339 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,361 | $411,636 | $84,938 | $29,787 | 26.1% | |
| Grants to US organizations and governments | $399,339 | $399,339 | - | - | 19.8% | |
| Occupancy | $210,813 | $207,852 | $2,961 | - | 10.4% | |
| Depreciation and depletion | $196,385 | $186,566 | $9,819 | - | 9.7% | |
| Fees: other services | $115,741 | $109,395 | $3,778 | $2,568 | 5.7% | |
| Fees: accounting | $103,039 | $97,887 | $5,152 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $78,204 | $16,137 | $5,659 | 5.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $69,547 | $69,184 | $0 | $363 | 3.4% |
| Other (as described) | BUSINESS TAXES & LICENS | $67,672 | $64,371 | $3,301 | $0 | 3.4% |
| Office expenses | $65,763 | $41,825 | $5,817 | $18,121 | 3.3% | |
| Payroll taxes | $60,889 | $41,550 | $16,410 | $2,929 | 3.0% | |
| Interest | $39,909 | - | $39,909 | - | 2.0% | |
| Other employee benefits | $18,932 | $13,459 | $4,210 | $1,263 | 0.9% | |
| Travel | $13,555 | $4,093 | $7,566 | $1,896 | 0.7% | |
| Fees: legal | $7,706 | $7,088 | $618 | - | 0.4% | |
| Pension plan contributions | $6,808 | $5,290 | $1,168 | $350 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,601 | $588 | $6,013 | - | 0.3% |
| Insurance | $5,727 | $5,727 | - | - | 0.3% | |
| Advertising and promotion | $4,771 | $4,763 | $8 | - | 0.2% | |
| Total | $2,019,558 | 100% |
2022 · Form 990 · $2,124,347 spent · pay $1,077,681 · grants $204,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,448 | $748,709 | $148,619 | $61,120 | 45.1% | |
| Grants to US organizations and governments | $204,839 | $204,839 | - | - | 9.6% | |
| Occupancy | $154,777 | $151,925 | $2,852 | - | 7.3% | |
| Depreciation and depletion | $134,542 | $127,815 | $6,727 | - | 6.3% | |
| Office expenses | $90,179 | $65,588 | $20,136 | $4,455 | 4.2% | |
| Fees: other services | $89,610 | $72,114 | $17,496 | - | 4.2% | |
| Fees: accounting | $83,290 | $22,550 | $60,740 | - | 3.9% | |
| Payroll taxes | $75,653 | $59,195 | $11,636 | $4,822 | 3.6% | |
| Other (as described) | BUSINESS TAXES & LICENS | $69,937 | $30,944 | $38,981 | $12 | 3.3% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $68,248 | $68,248 | - | - | 3.2% |
| Interest | $49,698 | $49,459 | $239 | - | 2.3% | |
| Insurance | $45,998 | $3,652 | $42,346 | - | 2.2% | |
| Fees: legal | $24,172 | $11,974 | $12,198 | - | 1.1% | |
| Travel | $18,531 | $5,893 | $12,638 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $16,419 | $12,826 | $2,546 | $1,047 | 0.8% | |
| Pension plan contributions | $13,597 | $10,482 | $2,223 | $892 | 0.6% | |
| Other employee benefits | $13,564 | $7,079 | $6,485 | - | 0.6% | |
| Advertising and promotion | $7,775 | $7,352 | $200 | $223 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,070 | $3,989 | $1,081 | - | 0.2% |
| Total | $2,124,347 | 100% |
2021 · Form 990 · $2,205,535 spent · pay $1,309,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,302 | $890,086 | $183,460 | $124,756 | 54.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $194,889 | $194,889 | - | - | 8.8% |
| Occupancy | $165,115 | $101,228 | $63,887 | - | 7.5% | |
| Fees: other services | $132,982 | $67,473 | $65,509 | - | 6.0% | |
| Depreciation and depletion | $125,564 | $120,164 | $5,400 | - | 5.7% | |
| Other (as described) | GENERAL MAINTENANCE AND SUPPLI | $124,938 | $120,940 | $3,998 | - | 5.7% |
| Payroll taxes | $94,625 | $76,471 | $9,574 | $8,580 | 4.3% | |
| Office expenses | $51,360 | $13,411 | $32,032 | $5,917 | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $42,624 | $38,588 | $3,413 | $623 | 1.9% |
| Other (as described) | MARKETING | $33,939 | - | $11,481 | $22,458 | 1.5% |
| Travel | $24,265 | $18,690 | $5,236 | $339 | 1.1% | |
| Other employee benefits | $16,532 | $12,584 | $1,500 | $2,448 | 0.7% | |
| Insurance | $400 | - | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $165,711 | - | reported apart | |||
| Total | $2,205,535 | 100% |
2020 · Form 990 · $1,332,616 spent · pay $806,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,067 | $633,081 | $13,024 | $85,962 | 54.9% | |
| Depreciation and depletion | $118,384 | $118,384 | - | - | 8.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $95,736 | $95,080 | $66 | $590 | 7.2% |
| Fees: other services | $85,265 | $28,000 | $56,365 | $900 | 6.4% | |
| Occupancy | $68,441 | $54,269 | $14,172 | - | 5.1% | |
| Other (as described) | GENERAL MAINTENANCE AND SUPPLI | $67,254 | $62,445 | $4,809 | - | 5.0% |
| Payroll taxes | $56,743 | $40,900 | $6,233 | $9,610 | 4.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $33,556 | $13,041 | $16,327 | $4,188 | 2.5% |
| Office expenses | $29,531 | $7,297 | $20,331 | $1,903 | 2.2% | |
| Other (as described) | MARKETING | $23,814 | $18,255 | $3,160 | $2,399 | 1.8% |
| Other employee benefits | $17,715 | $12,846 | $2,619 | $2,250 | 1.3% | |
| Travel | $4,110 | $1,661 | $2,199 | $250 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,605 | - | reported apart | |||
| Total | $1,332,616 | 100% |
2019 · Form 990 · $1,208,193 spent · pay $724,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,615 | $530,577 | $65,980 | $58,058 | 54.2% | |
| Depreciation and depletion | $113,993 | $105,198 | $8,795 | - | 9.4% | |
| Occupancy | $77,861 | $8,588 | $69,238 | $35 | 6.4% | |
| Other (as described) | GENERAL MAINTENANCE AND SUPPLI | $68,538 | $66,805 | $1,733 | - | 5.7% |
| Other (as described) | EDUCATION PROGRAM | $61,100 | $58,858 | - | $2,242 | 5.1% |
| Payroll taxes | $51,556 | $36,624 | $8,875 | $6,057 | 4.3% | |
| Fees: other services | $34,364 | $30,364 | - | $4,000 | 2.8% | |
| Fees: accounting | $33,980 | - | $33,980 | - | 2.8% | |
| Office expenses | $31,214 | $4,474 | $25,287 | $1,453 | 2.6% | |
| Other (as described) | MARKETING | $30,160 | $25,610 | $1,915 | $2,635 | 2.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,277 | $9,534 | $5,115 | $6,628 | 1.8% |
| Other employee benefits | $17,915 | $13,925 | $1,757 | $2,233 | 1.5% | |
| Travel | $11,620 | $6,701 | $4,352 | $567 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $81,590 | - | reported apart | |||
| Total | $1,208,193 | 100% |
2018 · Form 990 · $950,003 spent · pay $519,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,034 | $433,797 | $16,792 | $10,445 | 48.5% | |
| Depreciation and depletion | $107,395 | $107,395 | - | - | 11.3% | |
| All other expenses | $67,906 | $12,346 | $54,429 | $1,131 | 7.1% | |
| Insurance | $55,466 | $2,610 | $52,856 | - | 5.8% | |
| Other (as described) | EDUCATION PROGRAM | $48,701 | $48,137 | $564 | - | 5.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $46,012 | $45,910 | $102 | - | 4.8% |
| Payroll taxes | $36,957 | $35,401 | $1,094 | $462 | 3.9% | |
| Other (as described) | SUPPLIES | $27,715 | $25,790 | $1,925 | - | 2.9% |
| Other (as described) | MARKETING | $21,987 | $16,775 | $5,212 | - | 2.3% |
| Other employee benefits | $21,219 | $7,146 | $14,073 | - | 2.2% | |
| Fees: other services | $18,702 | $4,308 | $14,394 | - | 2.0% | |
| Office expenses | $16,448 | $2,949 | $13,499 | - | 1.7% | |
| Fees: accounting | $16,023 | - | $16,023 | - | 1.7% | |
| Travel | $2,978 | $1,375 | $1,603 | - | 0.3% | |
| Fees: legal | $1,460 | - | $1,460 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,917 | - | reported apart | |||
| Total | $950,003 | 100% |
2017 · Form 990 · $806,972 spent · pay $450,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,323 | $341,308 | $39,015 | - | 47.1% | |
| Depreciation and depletion | $80,012 | $80,012 | - | - | 9.9% | |
| All other expenses | $50,491 | $41,354 | $9,137 | - | 6.3% | |
| Insurance | $46,904 | $45,368 | $1,536 | - | 5.8% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $40,700 | $40,700 | - | - | 5.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $37,541 | $37,541 | - | - | 4.7% |
| Payroll taxes | $35,837 | $32,215 | $3,622 | - | 4.4% | |
| Other (as described) | PROPERTY TAXES | $29,258 | $29,258 | - | - | 3.6% |
| Other employee benefits | $28,438 | $28,123 | $315 | - | 3.5% | |
| Other (as described) | LICENSE AND PERMITS | $21,868 | $21,868 | - | - | 2.7% |
| Fees: other services | $20,921 | $9,300 | $8,456 | $3,165 | 2.6% | |
| Office expenses | $18,702 | $14,580 | $4,122 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $5,769 | $5,769 | - | - | 0.7% | |
| Fees: accounting | $4,698 | - | $4,698 | - | 0.6% | |
| Travel | $3,728 | $3,558 | $170 | - | 0.5% | |
| Fees: legal | $1,782 | - | $1,782 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,256 | - | reported apart | |||
| Total | $806,972 | 100% |
2015 · Form 990 · $371,487 spent · pay $174,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,468 | $78,774 | $19,694 | - | 26.5% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $89,581 | $89,581 | - | - | 24.1% |
| Pay: officers, directors, trustees, key employees | $56,250 | $45,000 | $11,250 | - | 15.1% | |
| Fees: legal | $28,184 | - | $28,184 | - | 7.6% | |
| Fees: other services | $25,872 | - | $25,872 | - | 7.0% | |
| Office expenses | $18,049 | - | $18,049 | - | 4.9% | |
| Payroll taxes | $10,946 | $8,757 | $2,189 | - | 2.9% | |
| Insurance | $8,845 | - | $8,845 | - | 2.4% | |
| Other employee benefits | $8,465 | $6,772 | $1,693 | - | 2.3% | |
| Depreciation and depletion | $8,394 | $4,650 | $3,744 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,998 | - | $6,998 | - | 1.9% |
| Other (as described) | UTILITIES | $5,357 | - | $5,357 | - | 1.4% |
| All other expenses | $3,685 | - | $3,685 | - | 1.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,911 | - | $1,911 | - | 0.5% |
| Travel | $482 | - | $482 | - | 0.1% | |
| Total | $371,487 | 100% |