TRUE COLORS THEATRE COMPANY
Cite this
Plain text TRUE COLORS THEATRE COMPANY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/030456341. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRUE COLORS THEATRE COMPANY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030456341
MLA “TRUE COLORS THEATRE COMPANY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/030456341. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.7M · assets $900K
- EIN
- 03-0456341
- Address
- 1566 DONALD LEE HOLLOWELL PKWY NW A, ATLANTA, GA 30318-5045
- Website
- WWW.TRUECOLORSTHEATRE.ORG
- NTEE code
- A60
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STAGE LIVE PERFORMANCES FOR THE GENERAL PUBLIC, ARTISTIC RESEARCH AND DEVELOPMENT AND PUBLIC RELATIONS AND PUBLIC EDUCATION SURROUNDING STAGE PERFORMANCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Chandra Stephens Albright (former) | MANAGING DIR | 2016-2022 | $0 | $496,925 | 1 |
| Lateshia Ellerson (former) | DEVELOPMENT DIR | 2013-2018 | $52,332 | $291,893 | 1 |
| Kenny Leon (former) | Director | 2011-2018 | $11,923 | $285,662 | 1 |
| Jamil Jude (former) | ARTISTIC DIR | 2019-2022 | $0 | $253,027 | 1 |
| Jennifer Mcewen (former) | Executive Dir. | 2013-2015 | $72,100 | $217,085 | 1 |
| Jennifer Dwyer (former) | Executive Dir. | 2011-2012 | $62,692 | $117,692 | 1 |
| Brenda Moorer (former) | MARKETING DIR. | 2015 | $41,000 | $41,000 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Steven Simmons | TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Maranie Brown | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jim Dudukovich | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tiffany Friesen | VICE PRESIDE | 2020-2024 | 1 | $0 reported | 1 |
| Omari Henderson | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Rodney Mays | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Nelson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mike Schleifer | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Leslie V Walker | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Christopher Escobar | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jordan Silton (former) | DIRECTOR | 2023 | Not reported | $0 reported | 1 |
| Kimberly Adams (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Dexter Conner (former) | TRUSTEE | 2016-2022 | 1 | $0 reported | 1 |
| Eric Schroeder (former) | PRESIDENT | 2020-2022 | 1 | $0 reported | 1 |
| David Vigilante (former) | TRUSTEE | 2011-2022 | 1 | $0 reported | 1 |
| Shanelle Dawson (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Johnita Due (former) | President | 2015-2020 | 1 | $0 reported | 1 |
| Roy Broderick Jr (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Eric Shroeder (former) | Vice President | 2015-2019 | 1 | $0 reported | 1 |
| Beverly Ferguson (former) | Trustee | 2016-2018 | 1 | $0 reported | 2 |
| Jennifer Jones (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Cheryl Lomax (former) | Trustee | 2011-2018 | 1 | $0 reported | 1 |
| Theodore Parrish (former) | Treasurer | 2011-2018 | 1 | $0 reported | 1 |
| Sandy Smith (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Holly Firfer (former) | President | 2013-2018 | 1 | $0 reported | 1 |
| Charmaine Ward-Milner (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Kandis Wood Jackson (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Janin Hutchinson (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Gerald Render (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Charmaine Ward (former) | Trustee | 2011-2016 | 1 | $0 reported | 6 |
| Vicki Locke (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Samuel Gude (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Tim Overmyer (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Al Waters (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Ricki Fairly (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Tim Overmeyer (former) | Director | 2015 | 1 | $0 reported | 1 |
| Yinka Adesokan (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Amanda Brown-Olmstead (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Matt Samuelson (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Yoon Ettinger (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Lynn Jarrett-Gude (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Denise Leggett (former) | President | 2011-2014 | 1 | $0 reported | 1 |
| Kent Matlock (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Monica Pearson (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Reuben Cannon (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Tamara Hines Franklin (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Kwanza Hall (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Sharmeen Hawkings (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Sharmeen Hawkins (former) | Trustee | 2013 | 0 | $0 reported | 1 |
| Brenda Wood (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| John Grant Jr (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Sidney Corum (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Ricki Fairly-Brown (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARANIE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DUDUKOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ESCOBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY FRIESEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHLEIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE V WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARANIE BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM DUDUKOVICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TIFFANY FRIESEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RODNEY MAYS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHLEIFER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JORDAN SILTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LESLIE V WALKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA STEPHENS ALBRIGHT | MANAGING DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MARANIE BROWN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY FRIESEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIL JUDE | ARTISTIC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| JEFF NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHLEIFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHROEDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE V WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 2 paid, $170K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIL JUDE | Artistic Dir. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| CHANDRA STEPHENS-ALBRIGHT | MANAGING DIR. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| KIMBERLY ADAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER CONNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY FRIESEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANELLE DAWSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARANIE BROWN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHROEDER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SCHLEIFER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $160K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIL JUDE | Artistic Dir. | 40 | $82,373 | $0 | $0 | $82,373 | 1 |
| CHANDRA STEPHENS-ALBRIGHT | MANAGING DIR. | 40 | $77,150 | $0 | $0 | $77,150 | 1 |
| JOHNITA DUE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ADAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY BRODERICK JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER CONNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY FRIESEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHROEDER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SCHLEIFER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $169K · 27 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIL JUDE | Artistic Dir. | 40 | $85,654 | $0 | $0 | $85,654 | 1 |
| CHANDRA STEPHENS-ALBRIGHT | MANAGING DIR. | 40 | $83,048 | $0 | $0 | $83,048 | 1 |
| JOHNITA DUE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ADAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY BRODERICK JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER CONNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| OMARI HENDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHROEDER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMMONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE SCHLEIFER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $149K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA STEPHENS ALBRIGHT | MANAGING DIR. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $52,332 | $0 | $0 | $52,332 | 1 |
| KENNY LEON | Director | 40 | $11,923 | $0 | $0 | $11,923 | 1 |
| JOHNITA DUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY FERGUSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DEXTER CONNER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHROEDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SMITH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD-MILNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $157K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA STEPHENS ALBRIGHT | MANAGING DIR. | 40 | $83,038 | $0 | $0 | $83,038 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| KENNY LEON | Director | 40 | $22,000 | $0 | $0 | $22,000 | 1 |
| JOHNITA DUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY FERGUSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DEXTER CONNER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHROEDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SMITH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD-MILNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $195K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA STEPHENS ALBRIGHT | MANAGING DIR. | 40 | $83,689 | $0 | $0 | $83,689 | 1 |
| KENNY LEON | Director | 40 | $62,214 | $0 | $0 | $62,214 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $48,630 | $0 | $0 | $48,630 | 1 |
| JOHNITA DUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY FERGUSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DEXTER CONNER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI LOCKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GUDE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OVERMYER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHROEDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SMITH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| AL WATERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 4 paid, $221K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCEWEN | Executive Dir. | 40 | $72,100 | $0 | $0 | $72,100 | 1 |
| KENNY LEON | Director | 40 | $61,800 | $0 | $0 | $61,800 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $46,350 | $0 | $0 | $46,350 | 1 |
| BRENDA MOORER | MARKETING DIR. | 40 | $41,000 | $0 | $0 | $41,000 | 1 |
| JOHNITA DUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI FAIRLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LOCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OVERMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHROEDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| AL WATERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $180K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCEWEN | Executive Dir. | 40 | $72,100 | $0 | $0 | $72,100 | 1 |
| KENNY LEON | Director | 40 | $61,800 | $0 | $0 | $61,800 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $46,350 | $0 | $0 | $46,350 | 1 |
| YINKA ADESOKAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN-OLMSTEAD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI FAIRLY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SAMUELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YOON ETTINGER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN JARRETT-GUDE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEGGETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PEARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| AL WATERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN CANNON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HINES FRANKLIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KWANZA HALL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMEEN HAWKINGS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 3 paid, $142K · 27 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MCEWEN | Executive Dir. | 40 | $72,885 | $0 | $0 | $72,885 | 1 |
| LATESHIA ELLERSON | DEVELOPMENT DIR | 40 | $46,731 | $0 | $0 | $46,731 | 1 |
| KENNY LEON | Director | 40 | $22,846 | $0 | $0 | $22,846 | 1 |
| REUBEN CANNON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| YOON ETTINGER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FIRFER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HINES FRANKLIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIN HUTCHINSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KWANZA HALL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARMEEN HAWKINS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD RENDER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT SAMUELSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KANDIS WOOD JACKSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| YINKA ADESOKAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN-OLMSTEAD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI FAIRLY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN JARRETT-GUDE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PEARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VIGILANTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| AL WATERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $83K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DWYER | Executive Dir. | 40 | $62,692 | $0 | $0 | $62,692 | 1 |
| KENNY LEON | Director | 40 | $20,440 | $0 | $0 | $20,440 | 1 |
| BRENDA WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WATERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID VIGILANTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PEARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEGGETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN JARRETT-GUDE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANT JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY CORUM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI FAIRLY-BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN-OLMSTEAD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YINKA ADESOKAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $78K · 25 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER DWYER | Executive Dir. | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| KENNY LEON | Director | 40 | $22,639 | $0 | $0 | $22,639 | 1 |
| BRENDA WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WATERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE WARD | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID VIGILANTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PEARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE PARRISH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LOMAX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEGGETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN JARRETT-GUDE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANT JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY CORUM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI FAIRLY-BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN-OLMSTEAD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YINKA ADESOKAN | Trustee | 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 | ||||||||
| $1,228,578 | $1,663,081 | $899,629 | $596,979 | $818,292 | $362,625 | - | 11 | 3 |
| 2023 · Form 990 | ||||||||
| $1,543,295 | $1,356,023 | $1,326,304 | $1,031,482 | $1,350,614 | $142,084 | - | 25 | - |
| 2022 · Form 990 | ||||||||
| $1,113,897 | $1,663,071 | $1,176,325 | $858,458 | $1,108,788 | $0 | - | 24 | - |
| 2021 · Form 990 | ||||||||
| $1,520,193 | $1,785,908 | $1,743,511 | $1,407,632 | $1,267,288 | $252,905 | $85,000 | 22 | - |
| 2020 · Form 990 | ||||||||
| $1,211,759 | $969,009 | $1,894,678 | $1,698,067 | $1,154,902 | $50,174 | $170,000 | 19 | - |
| 2019 · Form 990 | ||||||||
| $1,421,933 | $1,209,540 | $1,596,300 | $1,455,317 | $1,033,572 | $377,947 | $138,016 | 27 | 220 |
| 2018 · Form 990 | ||||||||
| $1,553,130 | $1,575,215 | $1,268,210 | $1,242,924 | $1,056,948 | $477,423 | $149,255 | 25 | 220 |
| 2017 · Form 990 | ||||||||
| $2,607,585 | $1,964,459 | $1,277,011 | $1,265,011 | $1,881,417 | $720,632 | $156,538 | 25 | 220 |
| 2017 · Form 990 | ||||||||
| $2,607,585 | $1,964,459 | $1,277,011 | $1,265,011 | $1,881,417 | $720,632 | $156,538 | 25 | 220 |
| 2016 · Form 990 | ||||||||
| $1,483,797 | $1,494,294 | $634,860 | $621,885 | $983,700 | $497,452 | $248,620 | 25 | 220 |
| 2015 · Form 990 | ||||||||
| $1,386,918 | $1,301,588 | $679,026 | $632,382 | $980,798 | $408,666 | $221,250 | 25 | 220 |
| 2014 · Form 990 | ||||||||
| $1,182,453 | $1,297,242 | $606,338 | $547,052 | $758,549 | $518,761 | $180,250 | 25 | 220 |
| 2013 · Form 990 | ||||||||
| $1,287,942 | $1,118,453 | $720,950 | $661,841 | $572,097 | $677,587 | $142,462 | 27 | 220 |
| 2012 · Form 990 | ||||||||
| $1,641,402 | $1,453,530 | $512,763 | $492,352 | $959,407 | $681,261 | $85,132 | 25 | 220 |
| 2011 · Form 990 | ||||||||
| $1,261,229 | $950,485 | $368,516 | $304,480 | $637,889 | $604,835 | $77,639 | 25 | 220 |
Funders of this organization
41 grantors reported grants to this organization, $4,044,687 in all, tax years 2009 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2023 | 14 | $1,022,013 | 2023 | $24,650 | show |
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| SOUTH ARTS INC | Public charity | Exact | 2020-2024 | 5 | $398,329 | 2024 | $36,266 | show |
| THDF II INC | Public charity | Exact | 2012, 2017-2018, 2020-2023 | 7 | $227,000 | 2023 | $45,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2020-2022 | 3 | $210,000 | 2022 | $25,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2020-2024 | 5 | $200,000 | 2024 | $45,000 | show |
| DORIS DUKE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2020-2021 | 2 | $150,000 | 2021 | $90,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2019 | 2 | $150,000 | 2019 | $75,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2012-2015, 2017, 2019, 2021-2023 | 12 | $116,350 | 2023 | $17,500 | show |
| ZEIST FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2020-2024 | 5 | $110,011 | 2024 | $11 | show |
| THE COCA-COLA FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2023, 2025 | 2 | $70,000 | 2025 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2023 | 5 | $68,350 | 2023 | $9,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $62,035 | 2024 | $13,039 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2020, 2024 | 2 | $60,000 | 2024 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $55,000 | 2024 | $55,000 | show |
| JOHN H AND WILHELMINA D HARLAND CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| TIME WARNER FOUNDATION INC | Private foundation | Fuzzy filed as “True Colors Theatre Company” | 2015-2016 | 2 | $50,000 | 2016 | $25,000 | show |
| SARTAIN LANIER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| AEC TRUST | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2019, 2021, 2023 | 3 | $40,000 | 2023 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021-2022 | 2 | $28,898 | 2022 | $15,021 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2021, 2023 | 2 | $27,500 | 2023 | $10,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MARIAN W OTTLEY U W ATLANTA FIRST WACHOVIA BANK NA | Private foundation | Fuzzy filed as “TRUE COLORS THEATRE COMPANY” | 2021, 2023 | 2 | $25,000 | 2023 | $15,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE LAFAYETTE SOCIETY FORPERFORMING ARTS INC | GA | A60 | $1,255,110 | $1,221,344 | EXECUTIVE DI | $89,768 | Same NTEE code A60, revenue within 2x, same state |
| ATLANTA MUSIC PROJECT INC | GA | A60 | $1,420,533 | $3,857,327 | CHIEF EXECUTIVE OFFICER | $248,382 | Same NTEE code A60, revenue within 2x, same state |
| DEFINITION THEATRE COMPANY | IL | A60 | $1,374,804 | $618,538 | ARTISTIC DIREC. | $50,000 | Same NTEE code A60, revenue within 2x, similar name |
| PENUMBRA THEATRE COMPANY INC | MN | A60 | $2,032,867 | $3,287,621 | PRESIDENT | $153,487 | Same NTEE code A60, revenue within 2x, similar name |
| SAN FRANCISCO BAY AREA THEATRE COMPANY | CA | A60 | $1,241,330 | $1,210,237 | Managing Director | $74,750 | Same NTEE code A60, revenue within 2x |
| BROADWAY THEATRE LEAGUE OF NE PA | PA | A60 | $1,666,684 | $1,719,736 | EXECUTIVE DIRECTOR | $140,481 | Same NTEE code A60, revenue within 2x |
| ACTORS THEATRE OF INDIANA INC | IN | A60 | $698,151 | $937,316 | CO-FOUNDER/ ARTISTIC DIRECTOR | $43,013 | Same NTEE code A60, revenue within 2x |
| RIVERBANK YOUTH THEATRE | MI | A60 | $2,252,525 | $1,314,678 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x |
| VALLEY YOUTH THEATRE | AZ | A60 | $1,616,886 | $2,044,956 | PRODUCING ARTISTIC DIRECTOR (THROUGH APRIL 2025) | $209,025 | Same NTEE code A60, revenue within 2x |
| THE GRAND THEATRE FOUNDATION INC | UT | A60 | $923,125 | $941,683 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x |
| NATYA DANCE THEATRE | IL | A60 | $727,844 | $708,768 | President & CEO | $113,550 | Same NTEE code A60, revenue within 2x |
| APPALACHIAN THEATRE OF THE HIGH COUNTRY | NC | A60 | $1,424,415 | $1,856,622 | CHAIR | $0 | Same NTEE code A60, revenue within 2x |
| AJKUN BALLET THEATRE INC | NY | A60 | $624,833 | $624,776 | CEO and Director of Business Operat | $0 | Same NTEE code A60, revenue within 2x |
| ASSOCIATION FOR THE COLONIAL THEATER | PA | A60 | $2,242,207 | $2,209,232 | EXECUTIVE DIRECTOR | $113,044 | Same NTEE code A60, revenue within 2x |
| DOUGLAS MANSHIP SR THEATER COMPLEXHOLDING INC | LA | A60 | $1,941,572 | $2,164,340 | EXECUTIVE DIRECTOR | $94,558 | Same NTEE code A60, revenue within 2x |
| KATIA AND COMPANY INC | CA | A60 | $620,301 | $408,607 | President | $60,315 | Same NTEE code A60, revenue within 2x |
| FARGO THEATRE MANAGEMENT CORPORATION | ND | A60 | $1,221,593 | $861,253 | Executive Director | $70,327 | Same NTEE code A60, revenue within 2x |
| MERMAID THEATRE OF NOVA SCOTIA | A60 | $1,086,278 | $1,089,863 | CHAIR | $0 | Same NTEE code A60, revenue within 2x | |
| BOXCAR THEATRE INC | CA | A60 | $2,150,206 | $2,022,893 | EXECUTIVE DIRECTOR | $196,929 | Same NTEE code A60, revenue within 2x |
| THE REDMOND ACADEMY OF THEATRE ARTS | WA | A60 | $712,499 | $717,435 | Artistic Director | $59,005 | Same NTEE code A60, revenue within 2x |
| PLAYHOUSE ARTS | CA | A60 | $814,488 | $872,593 | Exec Director | $36,400 | Same NTEE code A60, revenue within 2x, similar mission |
| STAGEWORKS THEATRE GROUP INC | NJ | A60 | $622,215 | $690,554 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| SWIFT CREEK MILL THEATRE INC | VA | A60 | $1,043,867 | $1,172,790 | ARTISTIC DIR | $64,662 | Same NTEE code A60, revenue within 2x |
| BLACK THEATRE COALITION INCORPORATED | NY | A60 | $783,160 | $611,685 | President | $143,000 | Same NTEE code A60, revenue within 2x |
| BLACK ROCK THEATER CORPORATION | CT | A60 | $706,629 | $658,205 | President | $32,840 | Same NTEE code A60, 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 · $1,663,081 spent · pay $591,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,169 | $445,794 | $92,375 | - | 32.4% | |
| Fees: other services | $537,798 | $532,861 | $4,937 | - | 32.3% | |
| Other (as described) | PRODUCTION SUPPLIES | $187,342 | $187,342 | - | - | 11.3% |
| Occupancy | $62,874 | $18,751 | $44,123 | - | 3.8% | |
| Advertising and promotion | $48,282 | $48,282 | - | - | 2.9% | |
| All other expenses | $45,229 | $12,760 | $32,469 | - | 2.7% | |
| Payroll taxes | $43,811 | $36,291 | $7,520 | - | 2.6% | |
| Information technology | $40,914 | - | $40,914 | - | 2.5% | |
| Royalties | $32,590 | $32,590 | - | - | 2.0% | |
| Insurance | $28,474 | - | $28,474 | - | 1.7% | |
| Travel | $26,764 | $24,691 | $2,073 | - | 1.6% | |
| Fees: accounting | $13,793 | - | $13,793 | - | 0.8% | |
| Other (as described) | PAYMENT PROCESSING FEES | $12,202 | - | $12,202 | - | 0.7% |
| Office expenses | $10,518 | $8,079 | $2,439 | - | 0.6% | |
| Other employee benefits | $9,445 | - | $9,445 | - | 0.6% | |
| Other (as described) | PLAY READINGS | $9,085 | $9,085 | - | - | 0.5% |
| Other (as described) | AUDITIONS | $8,904 | $8,904 | - | - | 0.5% |
| Interest | $6,887 | - | $6,887 | - | 0.4% | |
| Total | $1,663,081 | 100% |
2023 · Form 990 · $1,356,023 spent · pay $517,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,307 | $386,705 | $88,602 | - | 35.1% | |
| Fees: other services | $454,410 | $447,774 | $6,636 | - | 33.5% | |
| Occupancy | $62,939 | $20,861 | $42,078 | - | 4.6% | |
| Other (as described) | EDUCATION PROGRAM | $56,352 | $56,352 | - | - | 4.2% |
| Travel | $53,033 | $49,245 | $3,788 | - | 3.9% | |
| All other expenses | $45,961 | $9,879 | $36,082 | - | 3.4% | |
| Information technology | $37,576 | - | $37,576 | - | 2.8% | |
| Other (as described) | PRODUCTION SUPPLIES | $35,369 | $35,369 | - | - | 2.6% |
| Payroll taxes | $34,116 | $27,066 | $7,050 | - | 2.5% | |
| Insurance | $24,136 | - | $24,136 | - | 1.8% | |
| Other (as described) | PLAY READINGS | $22,822 | $22,822 | - | - | 1.7% |
| Other (as described) | DUES AND FEES | $13,536 | - | $13,536 | - | 1.0% |
| Advertising and promotion | $10,408 | $10,408 | - | - | 0.8% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 0.7% | |
| Other employee benefits | $7,813 | - | $7,813 | - | 0.6% | |
| Office expenses | $7,013 | $4,656 | $2,357 | - | 0.5% | |
| Royalties | $5,000 | $5,000 | - | - | 0.4% | |
| Interest | $682 | - | $682 | - | 0.1% | |
| Total | $1,356,023 | 100% |
2022 · Form 990 · $1,663,071 spent · pay $600,875 · grants $0 · events $24,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,849 | $457,849 | $85,000 | - | 32.6% | |
| Other (as described) | OUTSIDE SERVICES | $439,418 | $439,418 | - | - | 26.4% |
| Other (as described) | PRODUCTION SUPPLIES | $238,499 | $238,499 | - | - | 14.3% |
| Occupancy | $90,844 | $50,649 | $40,195 | - | 5.5% | |
| Fees: other services | $70,320 | $54,134 | $16,186 | - | 4.2% | |
| All other expenses | $48,329 | $21,937 | $26,392 | - | 2.9% | |
| Payroll taxes | $43,265 | $36,490 | $6,775 | - | 2.6% | |
| Information technology | $35,400 | - | $35,400 | - | 2.1% | |
| Other (as described) Event | SPECIAL EVENTS | $23,902 | $23,902 | - | - | 1.4% |
| Royalties | $23,901 | $23,901 | - | - | 1.4% | |
| Advertising and promotion | $23,049 | $23,049 | - | - | 1.4% | |
| Travel | $22,232 | $22,164 | $68 | - | 1.3% | |
| Insurance | $17,779 | - | $17,779 | - | 1.1% | |
| Other (as described) | ACCOMODATIONS | $14,698 | $14,698 | - | - | 0.9% |
| Fees: accounting | $9,375 | - | $9,375 | - | 0.6% | |
| Pension plan contributions | $7,476 | $7,476 | - | - | 0.4% | |
| Other employee benefits | $7,285 | - | $7,285 | - | 0.4% | |
| Office expenses | $3,589 | $1,260 | $2,329 | - | 0.2% | |
| Depreciation and depletion | $692 | $692 | - | - | 0.0% | |
| Conferences, conventions and meetings | $169 | $9 | $160 | - | 0.0% | |
| Total | $1,663,071 | 100% |
2021 · Form 990 · $1,785,908 spent · pay $673,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,490 | $501,490 | - | - | 28.1% | |
| Other (as described) | OUTSIDE SERVICES | $352,998 | $311,398 | $41,600 | - | 19.8% |
| All other expenses | $152,089 | $75,962 | $76,127 | - | 8.5% | |
| Fees: legal | $120,223 | - | $120,223 | - | 6.7% | |
| Other (as described) | PRODUCTION SUPPLIES | $112,794 | $112,794 | - | - | 6.3% |
| Occupancy | $93,632 | $55,175 | $38,457 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | - | $85,000 | - | 4.8% | |
| Advertising and promotion | $63,778 | $63,778 | - | - | 3.6% | |
| Other (as described) | COMMUNITY RELATIONS | $50,932 | $50,932 | - | - | 2.9% |
| Payroll taxes | $44,636 | $38,134 | $6,502 | - | 2.5% | |
| Information technology | $43,969 | $32,800 | $11,169 | - | 2.5% | |
| Pension plan contributions | $42,059 | - | $42,059 | - | 2.4% | |
| Other (as described) | CONSULTANT FEES | $39,350 | $39,350 | - | - | 2.2% |
| Insurance | $23,128 | - | $23,128 | - | 1.3% | |
| Travel | $20,583 | $20,147 | $436 | - | 1.2% | |
| Royalties | $19,316 | $19,316 | - | - | 1.1% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.5% | |
| Interest | $8,312 | - | $8,312 | - | 0.5% | |
| Office expenses | $2,177 | - | $2,177 | - | 0.1% | |
| Depreciation and depletion | $692 | - | $692 | - | 0.0% | |
| Total | $1,785,908 | 100% |
2020 · Form 990 · $969,009 spent · pay $484,840 · grants $0 · events $9,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,340 | $275,340 | - | - | 28.4% | |
| Other (as described) | OUTSIDE SERVICES | $179,839 | $176,239 | $3,600 | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $170,000 | $85,000 | $85,000 | - | 17.5% | |
| Advertising and promotion | $71,859 | $71,859 | - | - | 7.4% | |
| All other expenses | $71,644 | $43,558 | $28,086 | - | 7.4% | |
| Occupancy | $39,495 | $8,283 | $31,212 | - | 4.1% | |
| Payroll taxes | $35,141 | $28,511 | $6,630 | - | 3.6% | |
| Other (as described) | PRODUCTION SUPPLIES | $26,604 | $26,604 | - | - | 2.7% |
| Insurance | $21,687 | - | $21,687 | - | 2.2% | |
| Other (as described) | CONSULTANT FEES | $16,875 | $16,875 | - | - | 1.7% |
| Other (as described) | BAD DEBT EXPENSE | $16,220 | - | $16,220 | - | 1.7% |
| Royalties | $10,540 | $10,540 | - | - | 1.1% | |
| Conferences, conventions and meetings | $9,418 | $9,418 | - | - | 1.0% | |
| Information technology | $8,469 | - | $8,469 | - | 0.9% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 0.8% | |
| Pension plan contributions | $4,359 | - | $4,359 | - | 0.4% | |
| Office expenses | $2,677 | - | $2,677 | - | 0.3% | |
| Depreciation and depletion | $692 | - | $692 | - | 0.1% | |
| Total | $969,009 | 100% |
2019 · Form 990 · $1,209,540 spent · pay $587,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,645 | $381,711 | $17,934 | - | 33.0% | |
| Other (as described) | OUTSIDE SERVICES | $152,778 | $151,890 | $888 | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $138,016 | $54,978 | $83,038 | - | 11.4% | |
| All other expenses | $100,614 | $76,871 | $23,743 | - | 8.3% | |
| Occupancy | $97,249 | $67,010 | $30,239 | - | 8.0% | |
| Advertising and promotion | $80,515 | $80,515 | - | - | 6.7% | |
| Other (as described) | PRODUCTION SUPPLIES | $45,655 | $45,655 | - | - | 3.8% |
| Payroll taxes | $43,816 | $9,641 | $34,175 | - | 3.6% | |
| Other (as described) | DUES & FEES | $41,040 | $836 | $40,204 | - | 3.4% |
| Insurance | $29,613 | - | $29,613 | - | 2.4% | |
| Other (as described) | CONSULTANT FEES | $21,600 | $21,600 | - | - | 1.8% |
| Fees: accounting | $21,445 | - | $21,445 | - | 1.8% | |
| Royalties | $19,009 | $19,009 | - | - | 1.6% | |
| Pension plan contributions | $5,598 | - | $5,598 | - | 0.5% | |
| Information technology | $4,400 | - | $4,400 | - | 0.4% | |
| Office expenses | $3,172 | - | $3,172 | - | 0.3% | |
| Travel | $3,011 | $2,804 | $207 | - | 0.2% | |
| Interest | $1,672 | - | $1,672 | - | 0.1% | |
| Depreciation and depletion | $692 | - | $692 | - | 0.1% | |
| Total | $1,209,540 | 100% |
2018 · Form 990 · $1,575,215 spent · pay $648,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,322 | $409,937 | $33,385 | - | 28.1% | |
| Other (as described) | OUTSIDE SERVICES | $253,507 | $243,657 | $9,850 | - | 16.1% |
| All other expenses | $172,054 | $114,194 | $57,860 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $149,255 | $64,255 | $85,000 | - | 9.5% | |
| Advertising and promotion | $103,331 | $103,331 | - | - | 6.6% | |
| Occupancy | $89,660 | $53,487 | $36,173 | - | 5.7% | |
| Other (as described) | PRODUCTION SUPPLIES | $66,206 | $66,206 | - | - | 4.2% |
| Other (as described) | DUES & FEES | $60,315 | - | $60,315 | - | 3.8% |
| Payroll taxes | $49,263 | $40,207 | $9,056 | - | 3.1% | |
| Other (as described) | ACCOMODATIONS | $48,588 | $48,588 | - | - | 3.1% |
| Royalties | $40,031 | $40,031 | - | - | 2.5% | |
| Insurance | $38,583 | - | $38,583 | - | 2.4% | |
| Travel | $28,563 | $25,617 | $2,946 | - | 1.8% | |
| Fees: accounting | $12,880 | - | $12,880 | - | 0.8% | |
| Pension plan contributions | $7,134 | - | $7,134 | - | 0.5% | |
| Office expenses | $6,215 | - | $6,215 | - | 0.4% | |
| Information technology | $5,136 | - | $5,136 | - | 0.3% | |
| Depreciation and depletion | $692 | - | $692 | - | 0.0% | |
| Interest | $480 | - | $480 | - | 0.0% | |
| Total | $1,575,215 | 100% |
2017 · Form 990 · $1,964,459 spent · pay $696,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,955 | $311,316 | $170,639 | - | 24.5% | |
| Other (as described) | OUTSIDE SERVICES | $279,552 | $279,552 | - | - | 14.2% |
| Advertising and promotion | $186,117 | $186,117 | - | - | 9.5% | |
| All other expenses | $163,106 | $104,578 | $58,528 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $156,538 | $156,538 | - | - | 8.0% | |
| Other (as described) | PRODUCTION SUPPLIES | $144,761 | $144,761 | - | - | 7.4% |
| Occupancy | $143,938 | $107,779 | $36,159 | - | 7.3% | |
| Other (as described) | EDUCATION PROGRAM | $106,533 | $106,533 | - | - | 5.4% |
| Other (as described) | DUES & FEES | $81,292 | - | $81,292 | - | 4.1% |
| Payroll taxes | $54,546 | $39,968 | $14,578 | - | 2.8% | |
| Royalties | $48,137 | $48,137 | - | - | 2.5% | |
| Insurance | $36,305 | - | $36,305 | - | 1.8% | |
| Fees: accounting | $35,995 | - | $35,995 | - | 1.8% | |
| Fees: other services | $17,500 | $17,500 | - | - | 0.9% | |
| Travel | $12,141 | $12,141 | - | - | 0.6% | |
| Office expenses | $9,510 | - | $9,510 | - | 0.5% | |
| Information technology | $3,347 | - | $3,347 | - | 0.2% | |
| Pension plan contributions | $3,186 | - | $3,186 | - | 0.2% | |
| Total | $1,964,459 | 100% |
2016 · Form 990 · $1,494,294 spent · pay $545,588 · grants $0 · events $154,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $262,326 | $149,509 | $43,899 | $68,918 | 17.6% |
| Pay: officers, directors, trustees, key employees | $248,620 | $248,620 | - | - | 16.6% | |
| Other salaries and wages | $233,119 | $131,254 | $101,865 | - | 15.6% | |
| Fees: other services | $146,080 | $57,410 | $32,501 | $56,169 | 9.8% | |
| Advertising and promotion | $121,135 | $121,135 | - | - | 8.1% | |
| All other expenses | $101,806 | $65,087 | $18,789 | $17,930 | 6.8% | |
| Other (as described) | EDUCATION PROGRAM | $98,840 | $98,840 | - | - | 6.6% |
| Occupancy | $61,181 | $28,600 | $32,581 | - | 4.1% | |
| Other (as described) | PRODUCTION SUPPLIES | $48,258 | $47,217 | - | $1,041 | 3.2% |
| Payroll taxes | $36,896 | $29,094 | $7,802 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $26,725 | - | $26,725 | - | 1.8% |
| Travel | $26,671 | $6,552 | $4,742 | $15,377 | 1.8% | |
| Other employee benefits | $22,135 | - | $22,135 | - | 1.5% | |
| Royalties | $20,393 | $20,393 | - | - | 1.4% | |
| Insurance | $14,820 | - | $14,820 | - | 1.0% | |
| Office expenses | $10,345 | - | $10,345 | - | 0.7% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.5% | |
| Pension plan contributions | $4,818 | - | $4,818 | - | 0.3% | |
| Information technology | $2,126 | - | $2,126 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154,217 | $154,217 | reported apart | |||
| Total | $1,494,294 | 100% |
2015 · Form 990 · $1,301,588 spent · pay $509,293 · grants $0 · events $147,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,982 | $153,343 | $72,639 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $221,250 | $221,250 | - | - | 17.0% | |
| Other (as described) | OUTSIDE SERVICES | $190,748 | $161,717 | $28,631 | $400 | 14.7% |
| Advertising and promotion | $169,496 | $121,850 | - | $47,646 | 13.0% | |
| All other expenses | $104,507 | $61,893 | $26,309 | $16,305 | 8.0% | |
| Fees: other services | $91,800 | $25,475 | $32,150 | $34,175 | 7.1% | |
| Other (as described) | EDUCATION PROGRAM | $72,073 | $72,073 | - | - | 5.5% |
| Payroll taxes | $39,282 | $32,902 | $6,380 | - | 3.0% | |
| Other (as described) | PRODUCTION SUPPLIES | $36,609 | $36,609 | - | - | 2.8% |
| Occupancy | $31,812 | - | $29,312 | $2,500 | 2.4% | |
| Other (as described) | MEALS | $29,380 | $92 | - | $29,288 | 2.3% |
| Royalties | $22,029 | $22,029 | - | - | 1.7% | |
| Other employee benefits | $18,435 | - | $18,435 | - | 1.4% | |
| Insurance | $14,055 | - | $14,055 | - | 1.1% | |
| Travel | $14,038 | $633 | $2,708 | $10,697 | 1.1% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.6% | |
| Office expenses | $5,679 | - | $5,679 | - | 0.4% | |
| Pension plan contributions | $4,344 | - | $4,344 | - | 0.3% | |
| Information technology | $2,669 | - | $2,669 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $142,690 | $147,711 | reported apart | |||
| Total | $1,301,588 | 100% |
2014 · Form 990 · $1,297,242 spent · pay $439,861 · grants $0 · events $96,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,443 | $42,568 | $179,875 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $180,250 | $180,250 | - | - | 13.9% | |
| Other (as described) | OUTSIDE SERVICES | $177,891 | $169,391 | $8,500 | - | 13.7% |
| Other (as described) | EDUCATION PROGRAM | $102,330 | $102,330 | - | - | 7.9% |
| Travel | $98,516 | $61,890 | $36,626 | - | 7.6% | |
| All other expenses | $96,651 | $71,961 | $24,690 | - | 7.5% | |
| Advertising and promotion | $84,906 | $84,906 | - | - | 6.5% | |
| Fees: other services | $61,571 | $25,081 | $36,490 | - | 4.7% | |
| Other (as described) | PRODUCTION SUPPLIES | $60,229 | $60,229 | - | - | 4.6% |
| Occupancy | $45,931 | $14,916 | $31,015 | - | 3.5% | |
| Royalties | $38,620 | $38,620 | - | - | 3.0% | |
| Payroll taxes | $37,168 | $20,566 | $16,602 | - | 2.9% | |
| Other (as described) | Printing and Publications | $34,731 | $34,731 | - | - | 2.7% |
| Fees: accounting | $33,500 | - | $33,500 | - | 2.6% | |
| Insurance | $13,714 | - | $13,714 | - | 1.1% | |
| Office expenses | $7,642 | - | $7,642 | - | 0.6% | |
| Information technology | $1,149 | - | $1,149 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $96,506 | reported apart | |||
| Total | $1,297,242 | 100% |
2013 · Form 990 · $1,118,453 spent · pay $409,577 · grants $0 · events $71,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,657 | $149,058 | $80,599 | - | 20.5% | |
| Other (as described) | OUTSIDE SERVICES | $151,232 | $140,327 | $10,905 | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $142,462 | $69,577 | $72,885 | - | 12.7% | |
| Other (as described) | EDUCATION PROGRAM | $94,397 | $94,397 | - | - | 8.4% |
| Advertising and promotion | $91,362 | $91,362 | - | - | 8.2% | |
| Occupancy | $76,797 | $44,917 | $31,880 | - | 6.9% | |
| Fees: other services | $59,757 | $33,374 | $26,383 | - | 5.3% | |
| All other expenses | $54,135 | $34,737 | $19,398 | - | 4.8% | |
| Royalties | $50,601 | $50,601 | - | - | 4.5% | |
| Other (as described) | PRODUCTION SUPPLIES | $37,540 | $37,540 | - | - | 3.4% |
| Payroll taxes | $37,458 | $22,008 | $15,450 | - | 3.3% | |
| Fees: accounting | $31,525 | - | $31,525 | - | 2.8% | |
| Other (as described) Event | SPECIAL EVENTS | $30,693 | $30,693 | - | - | 2.7% |
| Insurance | $15,281 | - | $15,281 | - | 1.4% | |
| Office expenses | $7,611 | - | $7,611 | - | 0.7% | |
| Travel | $4,556 | $3,014 | $1,542 | - | 0.4% | |
| Information technology | $3,389 | - | $3,389 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $77,903 | $41,221 | reported apart | |||
| Total | $1,118,453 | 100% |
2012 · Form 990 · $1,453,530 spent · pay $374,126 · grants $0 · events $136,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,261 | $224,261 | $30,000 | - | 17.5% | |
| Travel | $184,306 | $184,306 | - | - | 12.7% | |
| Other (as described) | OUTSIDE SERVICES | $165,567 | $165,567 | - | - | 11.4% |
| Other (as described) Event | GOLF AND GALA | $136,505 | - | - | $136,505 | 9.4% |
| All other expenses | $119,291 | $105,398 | $13,893 | - | 8.2% | |
| Occupancy | $89,521 | $39,630 | $49,891 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $85,132 | $22,440 | $62,692 | - | 5.9% | |
| Advertising and promotion | $69,703 | $69,703 | - | - | 4.8% | |
| Other (as described) | PRODUCTION SUPPLIES | $68,993 | $68,993 | - | - | 4.7% |
| Other (as described) | EDUCATION PROGRAM | $61,790 | $61,790 | - | - | 4.3% |
| Fees: other services | $60,288 | $32,104 | $28,184 | - | 4.1% | |
| Royalties | $45,670 | $45,670 | - | - | 3.1% | |
| Payroll taxes | $34,733 | $13,227 | $21,506 | - | 2.4% | |
| Fees: accounting | $32,044 | - | $32,044 | - | 2.2% | |
| Fees: professional fundraisers | $24,125 | - | - | $24,125 | 1.7% | |
| Insurance | $14,987 | - | $14,987 | - | 1.0% | |
| Office expenses | $4,970 | - | $4,970 | - | 0.3% | |
| Interest | $1,644 | - | $1,644 | - | 0.1% | |
| Total | $1,453,530 | 100% |
2011 · Form 990 · $950,485 spent · pay $211,423 · grants $0 · events $56,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $246,801 | $225,028 | $21,773 | - | 26.0% |
| Other salaries and wages | $111,826 | $111,826 | - | - | 11.8% | |
| Occupancy | $80,049 | $58,237 | $21,812 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $77,639 | $22,639 | $55,000 | - | 8.2% | |
| All other expenses | $64,907 | $58,893 | $4,814 | $1,200 | 6.8% | |
| Other (as described) Event | GOLF AND GALA | $56,151 | - | - | $56,151 | 5.9% |
| Other (as described) | EDUCATION PROGRAM | $45,396 | $45,396 | - | - | 4.8% |
| Advertising and promotion | $42,999 | $42,999 | - | - | 4.5% | |
| Other (as described) | PRODUCTION SUPPLIES | $40,799 | $40,799 | - | - | 4.3% |
| Fees: professional fundraisers | $32,773 | - | - | $32,773 | 3.4% | |
| Insurance | $29,640 | $15,728 | $13,912 | - | 3.1% | |
| Royalties | $29,301 | $29,301 | - | - | 3.1% | |
| Other (as described) | TELEFUNDING | $24,892 | $24,892 | - | - | 2.6% |
| Payroll taxes | $16,464 | $12,064 | $4,400 | - | 1.7% | |
| Office expenses | $15,921 | - | $15,921 | - | 1.7% | |
| Fees: other services | $15,279 | $2,681 | $12,598 | - | 1.6% | |
| Fees: accounting | $9,745 | - | $9,745 | - | 1.0% | |
| Pension plan contributions | $5,494 | $3,703 | $1,791 | - | 0.6% | |
| Interest | $2,507 | - | $2,507 | - | 0.3% | |
| Travel | $1,082 | $962 | $120 | - | 0.1% | |
| Information technology | $820 | - | $820 | - | 0.1% | |
| Total | $950,485 | 100% |