HISTORIC SHIPS IN BALTIMORE INC
Cite this
Plain text HISTORIC SHIPS IN BALTIMORE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522170291. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HISTORIC SHIPS IN BALTIMORE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522170291
MLA “HISTORIC SHIPS IN BALTIMORE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522170291. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.1M · assets $5.2M
- EIN
- 52-2170291
- Address
- 1417 THAMES STREET, BALTIMORE, MD 21231-3664
- Website
- WWW.HISTORICSHIPS.ORG
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HISTORIC SHIPS IN BALTIMORE PRESERVES AND MAINTAINS USS CONSTELLATION, USS TORSK, LS116 CHESAPEAKE, USCGC WHEC-37 AND THE SEVEN FOOT KNOLL LICENSE, ALL REGISTERED NATIONAL HISTORIC LANDMARKS, PROVIDING HISTORICAL INTERPRETATION AND HANDS-ON EDUCATION PROGRAMMING FOR THE GENERAL PUBLIC, SCHOOL AND YOUTH GROUPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christopher Rowsom (former) | EXECUTIVE DIRECTOR | 2010-2011 | $103,251 | $210,928 | 2 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| See Schedule O | TRUSTEE | 2010-2024 | 0 | $0 reported | 2 |
People by year
2024 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 2 people listed · 1 paid, $103K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ROWSOM | EXECUTIVE DIRECTOR | 40 | $92,997 | $0 | $10,254 | $103,251 | 2 |
| SEE SCHEDULE O | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 2 people listed · 1 paid, $108K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ROWSOM | EXECUTIVE DIRECTOR | 40 | $97,227 | $0 | $10,450 | $107,677 | 2 |
| SEE SCHEDULE O | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $1,920,806 | $2,059,994 | $5,187,375 | $3,604,120 | $591,607 | $1,187,984 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,500,236 | $1,770,963 | $4,928,695 | $3,714,605 | $300,061 | $1,078,884 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $3,215,858 | $2,206,924 | $6,064,681 | $3,904,587 | $1,944,104 | $1,212,115 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,089,740 | $1,123,054 | $4,296,842 | $3,056,818 | $229,077 | $785,908 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,739,734 | $1,489,259 | $4,934,961 | $3,039,749 | $1,545,256 | $108,457 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,165,256 | $2,037,614 | $4,208,278 | $2,691,557 | $374,257 | $1,087,930 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,539,346 | $3,072,769 | $4,543,551 | $3,470,731 | $1,140,939 | $1,246,015 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $2,130,305 | $2,190,700 | $5,233,357 | $4,097,261 | $712,578 | $1,356,747 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $2,727,315 | $3,248,993 | $5,741,857 | $4,054,209 | $1,110,747 | $1,283,134 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,518,666 | $2,077,003 | $5,210,227 | $4,568,790 | $293,514 | $1,081,257 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $4,576,271 | $2,050,636 | $7,678,526 | $5,144,139 | $2,716,661 | $1,485,319 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,218,849 | $2,120,070 | $3,461,174 | $2,702,605 | $536,330 | $1,454,549 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,375,618 | $2,196,498 | $3,282,709 | $2,470,953 | $416,640 | $1,646,123 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,993,136 | $2,148,220 | $3,070,132 | $2,069,949 | $1,460,692 | $1,283,688 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $2,055,495 | $2,019,719 | $1,777,519 | $1,143,863 | $238,054 | $1,597,096 | $0 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $63,008 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| BALTIMORE HERITAGE AREA ASSOCIATION INC | Public charity | Exact | 2018, 2020 | 2 | $15,000 | 2020 | $7,500 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| BALTIMORE OFFICE OF PROMOTION AND THE ARTS | Public charity | Exact | 2014, 2018 | 2 | $13,000 | 2018 | $5,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $9,008 | 2018 | $9,008 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HISTORIC SHIPS IN BALTIMORE INC” | 2012-2013, 2015, 2017 | 4 | $1,000 | 2017 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| BALTIMORE HERITAGE AREA ASSOCIATION INC | MD | A80 | $1,360,401 | $1,331,043 | EXECUTIVE DIRECTOR | $121,339 | Same NTEE code A80, revenue within 2x, same state |
| PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC | MD | A80 | $1,189,823 | $1,101,217 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
| MOUNT VERNON PLACE CONSERVANCY INC | MD | A80 | $1,296,478 | $1,030,101 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code A80, revenue within 2x, same state |
| HISTORIC SARANAC LAKE INC | NY | A80 | $1,421,036 | $371,822 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x |
| FRIENDS OF HISTORIC SEDGELEY | PA | A80 | $1,141,361 | $36,522 | PRESIDENT/SE | $0 | Same NTEE code A80, revenue within 2x |
| HISTORIC MACON FOUNDATION INC | GA | A80 | $1,062,441 | $993,439 | Executive Director | $84,956 | Same NTEE code A80, revenue within 2x |
| HISTORIC HOMES FOUNDATION INC | KY | A80 | $1,313,083 | $1,065,426 | MANAGING DIRECTOR | $138,000 | Same NTEE code A80, revenue within 2x |
| MARCO ISLAND HISTORICAL SOCIETY INC | FL | A80 | $1,188,286 | $734,630 | CEO | $107,493 | Same NTEE code A80, revenue within 2x |
| SACRMENTO HISTORY ALLIANCE INC | CA | A80 | $1,394,133 | $1,448,507 | Exec. Dir./CEO | $101,890 | Same NTEE code A80, revenue within 2x |
| THOMAS COLE HISTORIC HOUSE | NY | A80 | $2,216,585 | $1,882,081 | EXECUTIVE DIRECTOR | $125,370 | Same NTEE code A80, revenue within 2x |
| SEMINARY RIDGE HISTORIC PRESERVAT ION FOUNDATION | PA | A80 | $1,407,326 | $767,324 | DIRECTOR | $289,480 | Same NTEE code A80, revenue within 2x |
| EAST TENNESSEE HISTORICAL SOCIETY INC | TN | A80 | $1,172,049 | $1,333,587 | Executive Dir. | $112,600 | Same NTEE code A80, revenue within 2x |
| HISTORIC MITCHELVILLE FREEDOM PARK INC | SC | A80 | $1,440,862 | $1,999,148 | EXECUTIVE DIRECTOR | $117,221 | Same NTEE code A80, revenue within 2x |
| NATIONAL ASSOCIATION OF TRIBAL HISTORIC PRESERVATION OFFICERS INC | DC | A80 | $3,373,838 | $1,228,094 | Executive Dir. | $142,667 | Same NTEE code A80, revenue within 2x |
| GREAT LAKES SHIPWRECK HISTORICAL SOCIETY INC | MI | A80 | $1,577,528 | $1,150,552 | EXECUTIVE DI | $120,690 | Same NTEE code A80, revenue within 2x |
| MARQUETTE COUNTY HISTORICAL SOCIETY INC | MI | A80 | $2,081,219 | $628,056 | EXECUTIVE DIRECTOR | $51,392 | Same NTEE code A80, revenue within 2x |
| SULTANA HISTORICAL PRESERVATION SOCIETY INC | AR | A80 | $1,884,759 | $206,281 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code A80, revenue within 2x |
| RENSSELAER COUNTY HISTORICAL SOCIETY INC | NY | A80 | $1,967,159 | $714,988 | EXECUTIVE DIRECTOR | $75,600 | Same NTEE code A80, revenue within 2x |
| HISTORICORPS | CO | A80 | $3,559,729 | $3,626,777 | Board Chair | $0 | Same NTEE code A80, revenue within 2x |
| GREEN-WOOD HISTORIC FUND INC | NY | A80 | $3,818,768 | $3,887,711 | PRESIDENT | $682,698 | Same NTEE code A80, revenue within 2x |
| HUGUENOT HISTORICAL SOCIETY NEW PALTZ N Y INC | NY | A80 | $3,655,712 | $1,777,443 | PRESIDENT | $77,337 | Same NTEE code A80, revenue within 2x |
| MONTAUK HISTORICAL SOCIETY | NY | A80 | $2,650,062 | $2,528,129 | EXECUTIVE DI | $150,462 | Same NTEE code A80, revenue within 2x |
| COLUMBUS HISTORICAL SOCIETY | OH | A80 | $1,016,669 | $147,629 | Vice President | $0 | Same NTEE code A80, revenue within 2x |
| NEW CANAAN HISTORICAL SOCIETY | CT | A80 | $1,502,507 | $810,462 | EXECUTIVE DIRECTOR | $151,350 | Same NTEE code A80, revenue within 2x |
| CHARLOTTE MUSEUM OF HISTORY INC | NC | A80 | $1,403,737 | $1,616,406 | CAO | $115,000 | Same NTEE code A80, 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 · $2,059,994 spent · pay $695,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,737 | $619,737 | - | - | 30.1% | |
| Depreciation and depletion | $322,747 | $322,747 | - | - | 15.7% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $299,383 | $360 | $299,023 | - | 14.5% |
| Other (as described) | PARTNER EXPENSES | $293,602 | $293,602 | - | - | 14.3% |
| Office expenses | $91,172 | $91,172 | - | - | 4.4% | |
| Fees: other services | $81,215 | $81,215 | - | - | 3.9% | |
| All other expenses | $78,750 | $78,750 | - | - | 3.8% | |
| Insurance | $55,920 | $55,920 | - | - | 2.7% | |
| Payroll taxes | $49,814 | $49,814 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $46,596 | $46,596 | - | - | 2.3% |
| Other (as described) | FOOD | $35,716 | $35,716 | - | - | 1.7% |
| Other employee benefits | $21,982 | $21,982 | - | - | 1.1% | |
| Travel | $20,693 | $20,693 | - | - | 1.0% | |
| Occupancy | $13,577 | $13,577 | - | - | 0.7% | |
| Interest | $10,303 | $10,303 | - | - | 0.5% | |
| Advertising and promotion | $8,588 | $8,588 | - | - | 0.4% | |
| Fees: investment management | $6,089 | - | $6,089 | - | 0.3% | |
| Pension plan contributions | $4,110 | $4,110 | - | - | 0.2% | |
| Total | $2,059,994 | 100% |
2023 · Form 990 · $1,770,963 spent · pay $616,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,454 | $561,454 | - | - | 31.7% | |
| Depreciation and depletion | $350,097 | $350,097 | - | - | 19.8% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $227,918 | $0 | $227,918 | - | 12.9% |
| Other (as described) | PARTNER EXPENSES | $183,147 | $183,147 | - | - | 10.3% |
| Office expenses | $100,038 | $100,038 | - | - | 5.6% | |
| Fees: other services | $73,919 | $73,919 | - | - | 4.2% | |
| All other expenses | $60,486 | $60,486 | - | - | 3.4% | |
| Payroll taxes | $42,381 | $42,381 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $41,070 | $41,070 | - | - | 2.3% |
| Insurance | $39,603 | $39,603 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $36,936 | $36,936 | - | - | 2.1% |
| Occupancy | $15,403 | $15,403 | - | - | 0.9% | |
| Interest | $10,606 | $10,606 | - | - | 0.6% | |
| Advertising and promotion | $8,099 | $8,099 | - | - | 0.5% | |
| Other employee benefits | $7,757 | $7,757 | - | - | 0.4% | |
| Fees: investment management | $5,582 | - | $5,582 | - | 0.3% | |
| Pension plan contributions | $5,097 | $5,097 | - | - | 0.3% | |
| Travel | $1,370 | $1,370 | - | - | 0.1% | |
| Total | $1,770,963 | 100% |
2022 · Form 990 · $2,206,924 spent · pay $518,624 · grants $0 · events $1,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER EXPENSES | $584,638 | $584,638 | - | - | 26.5% |
| Other salaries and wages | $464,147 | $464,147 | - | - | 21.0% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $336,958 | - | $336,958 | - | 15.3% |
| Depreciation and depletion | $289,133 | $289,133 | - | - | 13.1% | |
| Office expenses | $93,906 | $93,906 | - | - | 4.3% | |
| All other expenses | $88,499 | $88,499 | - | - | 4.0% | |
| Fees: other services | $73,715 | $73,715 | - | - | 3.3% | |
| Insurance | $64,493 | $64,493 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $36,372 | $36,372 | - | - | 1.6% |
| Payroll taxes | $35,095 | $35,095 | - | - | 1.6% | |
| Other (as described) | CONTRACT SERVICES | $33,182 | $33,182 | - | - | 1.5% |
| Advertising and promotion | $30,047 | $30,047 | - | - | 1.4% | |
| Occupancy | $23,706 | $23,706 | - | - | 1.1% | |
| Travel | $15,919 | $15,919 | - | - | 0.7% | |
| Interest | $10,943 | $10,943 | - | - | 0.5% | |
| Other employee benefits | $10,346 | $10,346 | - | - | 0.5% | |
| Pension plan contributions | $9,036 | $9,036 | - | - | 0.4% | |
| Fees: investment management | $5,764 | - | $5,764 | - | 0.3% | |
| Conferences, conventions and meetings | $1,025 | $1,025 | - | - | 0.0% | |
| Total | $2,206,924 | 100% |
2021 · Form 990 · $1,123,054 spent · pay $467,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,147 | $417,147 | - | - | 37.1% | |
| Depreciation and depletion | $228,813 | $228,813 | - | - | 20.4% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $132,330 | - | $132,330 | - | 11.8% |
| Office expenses | $69,981 | $69,981 | - | - | 6.2% | |
| Occupancy | $39,217 | $39,217 | - | - | 3.5% | |
| Other (as described) | PARTNER EXPENSES | $31,650 | $31,650 | - | - | 2.8% |
| Fees: other services | $31,200 | $31,200 | - | - | 2.8% | |
| Payroll taxes | $29,938 | $29,938 | - | - | 2.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $27,523 | $27,523 | - | - | 2.5% |
| Insurance | $25,572 | $25,572 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $23,743 | $23,743 | - | - | 2.1% |
| All other expenses | $22,138 | $22,138 | - | - | 2.0% | |
| Interest | $11,469 | $11,469 | - | - | 1.0% | |
| Pension plan contributions | $10,887 | $10,887 | - | - | 1.0% | |
| Other employee benefits | $9,052 | $9,052 | - | - | 0.8% | |
| Advertising and promotion | $6,335 | $6,335 | - | - | 0.6% | |
| Fees: investment management | $5,916 | - | $5,916 | - | 0.5% | |
| Travel | $143 | $143 | - | - | 0.0% | |
| Total | $1,123,054 | 100% |
2020 · Form 990 · $1,489,259 spent · pay $569,736 · grants $0 · events $623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,337 | $453,337 | - | - | 30.4% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $348,331 | - | $348,331 | - | 23.4% |
| Depreciation and depletion | $254,366 | $254,366 | - | - | 17.1% | |
| Payroll taxes | $87,722 | $87,722 | - | - | 5.9% | |
| Office expenses | $61,731 | $61,731 | - | - | 4.1% | |
| Fees: other services | $58,585 | $58,585 | - | - | 3.9% | |
| Insurance | $54,649 | $54,649 | - | - | 3.7% | |
| Occupancy | $38,456 | $38,456 | - | - | 2.6% | |
| All other expenses | $21,016 | $21,016 | - | - | 1.4% | |
| Other (as described) | UTILITIES | $20,214 | $20,214 | - | - | 1.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $19,524 | $19,524 | - | - | 1.3% |
| Other employee benefits | $16,105 | $16,105 | - | - | 1.1% | |
| Interest | $15,569 | $15,569 | - | - | 1.0% | |
| Advertising and promotion | $12,731 | $12,731 | - | - | 0.9% | |
| Pension plan contributions | $12,572 | $12,572 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $7,161 | $7,161 | - | - | 0.5% |
| Fees: investment management | $5,372 | - | $5,372 | - | 0.4% | |
| Travel | $1,195 | $1,195 | - | - | 0.1% | |
| Conferences, conventions and meetings | $623 | $623 | - | - | 0.0% | |
| Total | $1,489,259 | 100% |
2019 · Form 990 · $2,037,614 spent · pay $1,088,260 · grants $0 · events $95,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,502 | $955,502 | - | - | 46.9% | |
| Depreciation and depletion | $251,338 | $251,338 | - | - | 12.3% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $243,954 | $0 | $243,954 | - | 12.0% |
| Office expenses | $108,213 | $108,213 | - | - | 5.3% | |
| All other expenses | $76,568 | $76,568 | - | - | 3.8% | |
| Insurance | $74,898 | $74,898 | - | - | 3.7% | |
| Payroll taxes | $69,049 | $69,049 | - | - | 3.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $48,257 | $48,257 | - | - | 2.4% |
| Other (as described) | UTILITIES | $42,187 | $42,187 | - | - | 2.1% |
| Other employee benefits | $42,029 | $42,029 | - | - | 2.1% | |
| Other (as described) | FOOD | $24,167 | $24,167 | - | - | 1.2% |
| Pension plan contributions | $21,680 | $21,680 | - | - | 1.1% | |
| Occupancy | $21,523 | $21,523 | - | - | 1.1% | |
| Fees: other services | $17,695 | $17,695 | - | - | 0.9% | |
| Advertising and promotion | $16,294 | $16,294 | - | - | 0.8% | |
| Interest | $13,356 | $13,356 | - | - | 0.7% | |
| Fees: investment management | $5,946 | - | $5,946 | - | 0.3% | |
| Travel | $3,458 | $3,458 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,042 | $93,530 | reported apart | |||
| Total | $2,037,614 | 100% |
2018 · Form 990 · $3,072,769 spent · pay $1,201,307 · grants $0 · events $41,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,236 | $1,054,236 | - | - | 34.3% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $443,009 | $64,618 | $378,391 | - | 14.4% |
| Depreciation and depletion | $251,886 | $251,886 | - | - | 8.2% | |
| Fees: other services | $202,550 | $202,550 | - | - | 6.6% | |
| Other (as described) | PARTNER EXPENSES | $160,007 | $160,007 | - | - | 5.2% |
| All other expenses | $159,788 | $159,788 | - | - | 5.2% | |
| Office expenses | $112,919 | $112,919 | - | - | 3.7% | |
| Travel | $110,827 | $110,827 | - | - | 3.6% | |
| Insurance | $97,506 | $97,506 | - | - | 3.2% | |
| Advertising and promotion | $91,792 | $91,792 | - | - | 3.0% | |
| Other (as described) | FOOD | $82,643 | $82,643 | - | - | 2.7% |
| Occupancy | $81,491 | $81,491 | - | - | 2.7% | |
| Payroll taxes | $77,316 | $77,316 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $52,024 | $52,024 | - | - | 1.7% |
| Other employee benefits | $46,022 | $46,022 | - | - | 1.5% | |
| Pension plan contributions | $23,733 | $23,733 | - | - | 0.8% | |
| Interest | $16,884 | $16,884 | - | - | 0.5% | |
| Fees: investment management | $6,796 | - | $6,796 | - | 0.2% | |
| Conferences, conventions and meetings | $1,340 | $1,340 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,276 | $40,318 | reported apart | |||
| Total | $3,072,769 | 100% |
2017 · Form 990 · $2,190,700 spent · pay $1,208,856 · grants $0 · events $62,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,050,828 | $1,050,828 | - | - | 48.0% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $264,390 | - | $264,390 | - | 12.1% |
| Depreciation and depletion | $250,942 | $250,942 | - | - | 11.5% | |
| Office expenses | $99,276 | $99,276 | - | - | 4.5% | |
| All other expenses | $89,489 | $89,489 | - | - | 4.1% | |
| Payroll taxes | $81,567 | $81,567 | - | - | 3.7% | |
| Insurance | $69,702 | $69,702 | - | - | 3.2% | |
| Other employee benefits | $50,838 | $50,838 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $50,022 | $50,022 | - | - | 2.3% |
| Other (as described) | UTILITIES | $49,157 | $49,157 | - | - | 2.2% |
| Other (as described) | FOOD | $35,071 | $35,071 | - | - | 1.6% |
| Fees: other services | $31,157 | $31,157 | - | - | 1.4% | |
| Pension plan contributions | $25,623 | $25,623 | - | - | 1.2% | |
| Advertising and promotion | $15,650 | $15,650 | - | - | 0.7% | |
| Interest | $11,400 | $11,400 | - | - | 0.5% | |
| Fees: investment management | $8,202 | - | $8,202 | - | 0.4% | |
| Occupancy | $4,254 | $4,254 | - | - | 0.2% | |
| Travel | $2,134 | $2,134 | - | - | 0.1% | |
| Conferences, conventions and meetings | $998 | $998 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,940 | $61,498 | reported apart | |||
| Total | $2,190,700 | 100% |
2016 · Form 990 · $3,248,993 spent · pay $1,246,084 · grants $0 · events $64,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,164 | $1,082,164 | - | - | 33.3% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $444,822 | - | $444,822 | - | 13.7% |
| Depreciation and depletion | $416,258 | $416,258 | - | - | 12.8% | |
| Other (as described) | PARTNER EXPENSES | $298,810 | $298,810 | - | - | 9.2% |
| All other expenses | $156,190 | $156,190 | - | - | 4.8% | |
| Occupancy | $119,700 | $119,700 | - | - | 3.7% | |
| Travel | $104,738 | $104,738 | - | - | 3.2% | |
| Advertising and promotion | $93,192 | $93,192 | - | - | 2.9% | |
| Office expenses | $92,917 | $92,917 | - | - | 2.9% | |
| Payroll taxes | $86,443 | $86,443 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $71,981 | $71,981 | - | - | 2.2% |
| Other (as described) | FOOD | $62,740 | $62,740 | - | - | 1.9% |
| Fees: other services | $61,938 | $61,938 | - | - | 1.9% | |
| Insurance | $55,248 | $55,248 | - | - | 1.7% | |
| Other employee benefits | $51,684 | $51,684 | - | - | 1.6% | |
| Pension plan contributions | $25,793 | $25,793 | - | - | 0.8% | |
| Interest | $15,500 | $15,500 | - | - | 0.5% | |
| Fees: investment management | $7,097 | - | $7,097 | - | 0.2% | |
| Conferences, conventions and meetings | $1,778 | $1,778 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,500 | $62,406 | reported apart | |||
| Total | $3,248,993 | 100% |
2015 · Form 990 · $2,077,003 spent · pay $1,053,191 · grants $0 · events $70,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,427 | $877,427 | - | - | 42.2% | |
| Depreciation and depletion | $425,795 | $425,795 | - | - | 20.5% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $240,220 | - | $240,220 | - | 11.6% |
| Payroll taxes | $105,106 | $105,106 | - | - | 5.1% | |
| Office expenses | $86,596 | $86,596 | - | - | 4.2% | |
| All other expenses | $85,833 | $85,833 | - | - | 4.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $45,649 | $45,649 | - | - | 2.2% |
| Other employee benefits | $43,901 | $43,901 | - | - | 2.1% | |
| Other (as described) | UTILITIES | $33,915 | $33,915 | - | - | 1.6% |
| Other (as described) | DONATED GOODS | $31,595 | $31,595 | - | - | 1.5% |
| Pension plan contributions | $26,757 | $26,757 | - | - | 1.3% | |
| Insurance | $26,445 | $26,445 | - | - | 1.3% | |
| Advertising and promotion | $16,218 | $16,218 | - | - | 0.8% | |
| Interest | $15,500 | $15,500 | - | - | 0.7% | |
| Fees: investment management | $12,025 | - | $12,025 | - | 0.6% | |
| Occupancy | $2,231 | $2,231 | - | - | 0.1% | |
| Travel | $1,574 | $1,574 | - | - | 0.1% | |
| Conferences, conventions and meetings | $216 | $216 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,023 | $70,016 | reported apart | |||
| Total | $2,077,003 | 100% |
2014 · Form 990 · $2,050,636 spent · pay $1,212,264 · grants $0 · events $21,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,872 | $1,038,872 | - | - | 50.7% | |
| Depreciation and depletion | $219,143 | $219,143 | - | - | 10.7% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $213,146 | - | $213,146 | - | 10.4% |
| Office expenses | $126,721 | $126,721 | - | - | 6.2% | |
| All other expenses | $90,239 | $90,239 | - | - | 4.4% | |
| Payroll taxes | $83,659 | $83,659 | - | - | 4.1% | |
| Other employee benefits | $68,057 | $68,057 | - | - | 3.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $45,886 | $45,886 | - | - | 2.2% |
| Other (as described) | PARTNER EXPENSES | $41,701 | $41,701 | - | - | 2.0% |
| Other (as described) | UTILITIES | $37,692 | $37,692 | - | - | 1.8% |
| Pension plan contributions | $21,676 | $21,676 | - | - | 1.1% | |
| Insurance | $19,837 | $19,837 | - | - | 1.0% | |
| Advertising and promotion | $14,625 | $14,625 | - | - | 0.7% | |
| Interest | $11,608 | $11,608 | - | - | 0.6% | |
| Fees: investment management | $10,345 | - | $10,345 | - | 0.5% | |
| Occupancy | $3,139 | $3,139 | - | - | 0.2% | |
| Travel | $2,744 | $2,744 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,126 | $1,126 | - | - | 0.1% | |
| Fees: other services | $420 | $420 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,699 | $20,122 | reported apart | |||
| Total | $2,050,636 | 100% |
2013 · Form 990 · $2,120,070 spent · pay $1,223,806 · grants $0 · events $14,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,450 | $1,067,450 | - | - | 50.3% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $252,296 | - | $252,296 | - | 11.9% |
| Depreciation and depletion | $230,564 | $230,564 | - | - | 10.9% | |
| Office expenses | $108,140 | $108,140 | - | - | 5.1% | |
| Payroll taxes | $83,494 | $83,494 | - | - | 3.9% | |
| All other expenses | $81,662 | $81,662 | - | - | 3.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $78,527 | $78,527 | - | - | 3.7% |
| Other employee benefits | $51,530 | $51,530 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $45,232 | $45,232 | - | - | 2.1% |
| Other (as described) | FOOD | $39,712 | $39,712 | - | - | 1.9% |
| Insurance | $25,823 | $25,823 | - | - | 1.2% | |
| Pension plan contributions | $21,332 | $21,332 | - | - | 1.0% | |
| Advertising and promotion | $17,299 | $17,299 | - | - | 0.8% | |
| Fees: investment management | $9,414 | - | $9,414 | - | 0.4% | |
| Occupancy | $4,073 | $4,073 | - | - | 0.2% | |
| Travel | $1,563 | $1,563 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,479 | $1,479 | - | - | 0.1% | |
| Fees: other services | $480 | $480 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,151 | $12,575 | reported apart | |||
| Total | $2,120,070 | 100% |
2012 · Form 990 · $2,196,498 spent · pay $1,260,641 · grants $0 · events $16,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,089,304 | $1,089,304 | - | - | 49.6% | |
| Other (as described) | INTERCOMPANY EXPENSE AL | $271,690 | - | $271,690 | - | 12.4% |
| Depreciation and depletion | $250,837 | $250,837 | - | - | 11.4% | |
| Payroll taxes | $117,500 | $117,500 | - | - | 5.3% | |
| Office expenses | $110,814 | $110,814 | - | - | 5.0% | |
| All other expenses | $64,454 | $64,454 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $56,678 | $56,678 | - | - | 2.6% |
| Insurance | $56,634 | $56,634 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $43,237 | $43,237 | - | - | 2.0% |
| Other (as described) | FOOD | $42,951 | $42,951 | - | - | 2.0% |
| Other employee benefits | $32,063 | $32,063 | - | - | 1.5% | |
| Advertising and promotion | $22,383 | $22,383 | - | - | 1.0% | |
| Pension plan contributions | $21,774 | $21,774 | - | - | 1.0% | |
| Fees: investment management | $8,297 | - | $8,297 | - | 0.4% | |
| Occupancy | $3,994 | $3,994 | - | - | 0.2% | |
| Travel | $2,598 | $2,598 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,267 | $1,267 | - | - | 0.1% | |
| Fees: other services | $23 | $23 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,809 | reported apart | |||
| Total | $2,196,498 | 100% |
2011 · Form 990 · $2,148,220 spent · pay $1,150,777 · grants $0 · events $29,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,840 | $997,840 | - | - | 46.4% | |
| Other (as described) | INTERCOMPANY EXPENSE ALLOCATIO | $293,820 | - | $293,820 | - | 13.7% |
| Depreciation and depletion | $225,721 | $225,721 | - | - | 10.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $166,482 | $166,482 | - | - | 7.7% |
| Payroll taxes | $99,850 | $99,850 | - | - | 4.6% | |
| All other expenses | $97,998 | $97,569 | $429 | - | 4.6% | |
| Other (as described) | UTILITIES | $50,698 | $50,698 | - | - | 2.4% |
| Insurance | $48,291 | $48,291 | - | - | 2.2% | |
| Other (as described) | FOOD | $37,785 | $37,785 | - | - | 1.8% |
| Other (as described) | Bank Charges | $32,134 | $32,134 | - | - | 1.5% |
| Other employee benefits | $30,979 | $30,979 | - | - | 1.4% | |
| Pension plan contributions | $22,108 | $22,108 | - | - | 1.0% | |
| Office expenses | $21,430 | $21,430 | - | - | 1.0% | |
| Advertising and promotion | $17,356 | $17,356 | - | - | 0.8% | |
| Occupancy | $3,221 | $3,221 | - | - | 0.1% | |
| Travel | $2,507 | $2,507 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $29,765 | reported apart | |||
| Total | $2,148,220 | 100% |
2010 · Form 990 · $2,019,719 spent · pay $1,092,187 · grants $0 · events $15,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,342 | $854,287 | $92,055 | - | 46.9% | |
| Other (as described) | INTERCOMPANY EXPENSE ALLOCATIO | $227,633 | $227,633 | - | - | 11.3% |
| Depreciation and depletion | $195,135 | $195,135 | - | - | 9.7% | |
| All other expenses | $135,500 | $111,084 | $24,266 | $150 | 6.7% | |
| Other (as described) | FOOD | $120,272 | $120,135 | $137 | - | 6.0% |
| Payroll taxes | $92,027 | $82,107 | $9,920 | - | 4.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $87,261 | $85,532 | $1,729 | - | 4.3% |
| Other (as described) | UTILITIES | $51,785 | $51,785 | - | - | 2.6% |
| Insurance | $43,352 | $19,041 | $24,311 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $35,081 | $35,081 | - | - | 1.7% |
| Other employee benefits | $29,380 | $24,393 | $4,987 | - | 1.5% | |
| Pension plan contributions | $24,438 | $17,808 | $6,630 | - | 1.2% | |
| Advertising and promotion | $17,801 | $15,379 | $2,422 | - | 0.9% | |
| Occupancy | $7,773 | $3,580 | $4,193 | - | 0.4% | |
| Travel | $3,714 | $3,166 | $548 | - | 0.2% | |
| Conferences, conventions and meetings | $2,189 | $2,189 | - | - | 0.1% | |
| Fees: other services | $36 | - | $36 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,856 | reported apart | |||
| Total | $2,019,719 | 100% |