THE POSSIBILITY PROJECT INC
Cite this
Plain text THE POSSIBILITY PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/134134366. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE POSSIBILITY PROJECT INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/134134366
MLA “THE POSSIBILITY PROJECT INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/134134366. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $638K · expenses $735K · assets $420K
- EIN
- 13-4134366
- Address
- 377 FIFTH AVENUE 6TH FLOOR, NEW YORK, NY 10016-3300
- Website
- WWW.THE-POSSIBILITY-PROJECT.ORG
- NTEE code
- I20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE POSSIBILITY PROJECT, INC. OPERATES YEAR LONG PROGRAMS THAT BRING TOGETHER VASTLY DIVERSE GROUPS OF YOUTH FROM VARIOUS BACKROUNDS AND EXPERIENCES. THESE YOUTH UNDERGO AN INTENSE YEAR LONG CREATIVE PROCESS THROUGH WHICH THEY WRITE AN ORIGINAL MUSICAL WHOSE STORIES COME FROM THEIR LIVES AND THEIR IDEAS FOR A BETTER WORLD. ALSO CREATED ARE COMMUNITY CHANGE PROJECTS WHERE THE YOUTH'S IDEAS ARE TAKEN AND ACTED ON WITHIN THEIR CITY. THE POSSIBILITY PROJECT, INC. ENVISIONS A SOCIETY WHERE TEENAGERS ARE VALUED, RESPECTED AND PLAY A LEADING ROLE IN CREATING VIBRANT COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paul Griffin | PRESIDENT | 2017-2024 | $110,800 | $811,750 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Paco Garcia | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Amy Swotinsky | VICE CHAIR | 2017-2024 | 5 | $0 reported | 1 |
| Jason Almeida | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Daniel Worrell | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Elizabeth Strobel | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Robin Grossman | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Lisa Favaro | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Rashidah Bowen White | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Heather Dominiak | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| David Peltz | DIRECTOR | 2017-2024 | 5 | $0 reported | 1 |
| Carol Rizzo (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Candisse R Collins (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Beth Strobel (former) | CHAIR | 2017-2019 | 5 | $0 reported | 1 |
| Lucy Chan (former) | DIRECTOR | 2017-2019 | 5 | $0 reported | 1 |
| Cathy Raduns (former) | DIRECTOR | 2017-2019 | 5 | $0 reported | 1 |
| James Kresberg (former) | DIRECTOR | 2017-2019 | 5 | $0 reported | 1 |
| Jessee Glickenhaus (former) | DIRECTOR | 2017-2019 | 5 | $0 reported | 1 |
| Meghan Henderson (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Ayesha Williams (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $111K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $110,800 | $0 | $0 | $110,800 | 1 |
| PACO GARCIA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON ALMEIDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WORRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STROBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $111K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $0 | $110,800 | $0 | $110,800 | 1 |
| PACO GARCIA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON ALMEIDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WORRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STROBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $106K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $0 | $105,600 | $0 | $105,600 | 1 |
| PACO GARCIA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON ALMEIDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WORRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STROBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $106K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $0 | $105,600 | $0 | $105,600 | 1 |
| DAVID PELTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON ALMEIDA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WORRELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STROBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PACO GARCIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $98K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $0 | $97,600 | $0 | $97,600 | 1 |
| DAVID PELTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL RIZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDISSE R COLLINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STROBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PACO GARCIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $95K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $94,600 | $0 | $0 | $94,600 | 1 |
| BETH STROBEL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL RIZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY CHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDISSE R COLLINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY RADUNS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KRESBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSEE GLICKENHAUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $95K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $94,833 | $0 | $0 | $94,833 | 1 |
| BETH STROBEL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL RIZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY CHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDISSE R COLLINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY RADUNS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KRESBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSEE GLICKENHAUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HENDERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $92K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL GRIFFIN | PRESIDENT | 50 | $91,917 | $0 | $0 | $91,917 | 1 |
| BETH STROBEL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SWOTINSKY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL RIZZO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCY CHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDISSE R COLLINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY RADUNS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KRESBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSEE GLICKENHAUS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GROSSMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RASHIDAH BOWEN WHITE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DOMINIAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FAVARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WILLIAMS | DIRECTOR | 0 | $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 | ||||||||
| $637,918 | $734,625 | $419,750 | $410,038 | $610,208 | $14,582 | $110,800 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $716,696 | $616,781 | $506,745 | $506,745 | $693,980 | $16,158 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $651,791 | $598,236 | $418,205 | $406,830 | $628,784 | $12,889 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $608,450 | $548,750 | $354,374 | $353,275 | $509,540 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $566,312 | $536,924 | $294,688 | $293,575 | $559,058 | $3,011 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $721,529 | $610,990 | $265,465 | $264,187 | $684,175 | $36,587 | $94,600 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $631,932 | $742,668 | $154,778 | $153,648 | $516,505 | $100,248 | $94,833 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $821,908 | $759,992 | $265,559 | $264,384 | $688,616 | $120,889 | $91,917 | 6 | 0 |
Funders of this organization
21 grantors reported grants to this organization, $809,136 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $298,975 | 2024 | $25,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $136,350 | 2024 | $19,215 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2016 | 7 | $108,053 | 2016 | $26,531 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2021 | 7 | $62,750 | 2021 | $5,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $30,508 | 2024 | $7,157 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $25,000 | 2023 | $7,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $23,500 | 2012 | $6,000 | show |
| VARIETY CLUB FOUNDATION OF NEW YORK INC | Public charity | Exact | 2013-2015 | 3 | $17,500 | 2015 | $2,500 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $16,000 | 2021 | $16,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018, 2020 | 2 | $16,000 | 2020 | $5,500 | show |
| BARRY AND MIMI STERNLICHT FOUNDATION | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| NEW YORK COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE JOE TORRE SAFE AT HOME FOUNDATION | Public charity | Exact | 2018 | 1 | $9,620 | 2018 | $9,620 | show |
| ARTS & SCIENCE COUNCIL | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| DORIS DUKE FOUNDATION INC | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2020-2024 | 5 | $3,525 | 2024 | $1,425 | show |
| ROBERT & PAULETTE FILE FOUNDATION | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2017-2019 | 3 | $2,750 | 2019 | $1,200 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,913 | 2016 | $1,913 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2022-2023 | 2 | $1,121 | 2023 | $600 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2022 | 1 | $521 | 2022 | $521 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “THE POSSIBILITY PROJECT INC” | 2022 | 1 | $50 | 2022 | $50 | show |
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| HUTCHINSON COUNTY CRISIS CENTER INC | TX | I20 | $687,493 | $734,740 | EXECUTIVE DI | $135,140 | Same NTEE code I20, 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 · $734,625 spent · pay $362,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,342 | $251,507 | $50,301 | $33,534 | 45.6% | |
| Other (as described) | RENT | $129,784 | $97,338 | $25,957 | $6,489 | 17.7% |
| Other (as described) | CONSULTING SERVICES | $72,240 | $70,795 | $1,445 | - | 9.8% |
| Insurance | $46,725 | $35,044 | $9,345 | $2,336 | 6.4% | |
| All other expenses | $42,026 | $26,241 | $14,269 | $1,516 | 5.7% | |
| Office expenses | $30,815 | $27,913 | $2,902 | - | 4.2% | |
| Payroll taxes | $27,546 | $22,037 | $4,132 | $1,377 | 3.7% | |
| Other (as described) | EQUIPMENT RENTAL | $18,869 | - | $18,869 | - | 2.6% |
| Other (as described) | PRINTING & REPRODUCTION | $13,808 | $13,808 | - | - | 1.9% |
| Travel | $6,135 | $6,135 | - | - | 0.8% | |
| Fees: accounting | $5,825 | - | $5,825 | - | 0.8% | |
| Occupancy | $4,799 | $4,799 | - | - | 0.7% | |
| Advertising and promotion | $711 | $711 | - | - | 0.1% | |
| Total | $734,625 | 100% |
2023 · Form 990 · $616,781 spent · pay $327,942 · grants $0 · events $11,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,767 | $227,075 | $45,415 | $30,277 | 49.1% | |
| Other (as described) | CONSULTING SERVICES | $69,665 | $68,271 | $1,394 | - | 11.3% |
| Occupancy | $62,809 | $47,107 | $12,562 | $3,140 | 10.2% | |
| Insurance | $47,092 | $35,319 | $9,418 | $2,355 | 7.6% | |
| Payroll taxes | $25,175 | $20,140 | $3,776 | $1,259 | 4.1% | |
| All other expenses | $22,791 | $14,235 | $8,288 | $268 | 3.7% | |
| Office expenses | $22,669 | $17,002 | $5,667 | - | 3.7% | |
| Other (as described) | EQUIPMENT RENTAL | $15,694 | - | $15,694 | - | 2.5% |
| Other (as described) | PRINTING & REPRODUCTION | $13,281 | $13,281 | - | - | 2.2% |
| Conferences, conventions and meetings | $11,754 | $11,754 | - | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $10,639 | $5,319 | $4,256 | $1,064 | 1.7% |
| Travel | $6,766 | $6,766 | - | - | 1.1% | |
| Fees: accounting | $4,490 | - | $4,490 | - | 0.7% | |
| Advertising and promotion | $1,189 | $1,189 | - | - | 0.2% | |
| Total | $616,781 | 100% |
2022 · Form 990 · $598,236 spent · pay $391,489 · grants $0 · events $3,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,792 | $269,844 | $53,969 | $35,979 | 60.1% | |
| Other (as described) | CONSULTING SERVICES | $55,311 | $54,205 | $1,106 | - | 9.2% |
| Occupancy | $35,502 | $26,627 | $7,100 | $1,775 | 5.9% | |
| Insurance | $34,107 | $25,580 | $6,821 | $1,706 | 5.7% | |
| Payroll taxes | $31,697 | $25,358 | $4,755 | $1,584 | 5.3% | |
| Other (as described) | EQUIPMENT RENTAL | $19,765 | - | $19,765 | - | 3.3% |
| Office expenses | $17,719 | $13,289 | $4,430 | - | 3.0% | |
| All other expenses | $11,486 | $9,090 | $2,252 | $144 | 1.9% | |
| Other (as described) | PRINTING & REPRODUCTION | $8,792 | $8,792 | - | - | 1.5% |
| Travel | $7,416 | $7,416 | - | - | 1.2% | |
| Fees: accounting | $6,129 | - | $6,129 | - | 1.0% | |
| Other (as described) | BANK FEES | $4,922 | - | $4,922 | - | 0.8% |
| Conferences, conventions and meetings | $3,197 | $3,197 | - | - | 0.5% | |
| Advertising and promotion | $2,401 | $2,401 | - | - | 0.4% | |
| Total | $598,236 | 100% |
2021 · Form 990 · $548,750 spent · pay $344,532 · grants $0 · events $741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,579 | $252,463 | $47,337 | $15,779 | 57.5% | |
| Other (as described) | CONSULTING SERVICES | $76,574 | $75,043 | $1,531 | - | 14.0% |
| Insurance | $33,076 | $24,807 | $6,615 | $1,654 | 6.0% | |
| Payroll taxes | $28,953 | $23,162 | $4,343 | $1,448 | 5.3% | |
| Occupancy | $27,102 | $20,327 | $5,420 | $1,355 | 4.9% | |
| All other expenses | $15,332 | $10,114 | $5,218 | - | 2.8% | |
| Other (as described) | OTHER EXPENSES | $14,403 | $7,202 | $5,761 | $1,440 | 2.6% |
| Other (as described) | EQUIPMENT RENTAL | $13,003 | $6,502 | $6,501 | - | 2.4% |
| Other (as described) | PAYROLL PREPARATION | $7,848 | $6,278 | $1,570 | - | 1.4% |
| Advertising and promotion | $7,597 | $7,597 | - | - | 1.4% | |
| Office expenses | $6,274 | $5,809 | $465 | - | 1.1% | |
| Travel | $1,539 | $1,539 | - | - | 0.3% | |
| Conferences, conventions and meetings | $741 | $741 | - | - | 0.1% | |
| Fees: legal | $666 | - | $666 | - | 0.1% | |
| Depreciation and depletion | $63 | $32 | $31 | - | 0.0% | |
| Total | $548,750 | 100% |
2020 · Form 990 · $536,924 spent · pay $340,214 · grants $0 · events $449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,429 | $249,943 | $46,864 | $15,622 | 58.2% | |
| Other (as described) | CONSULTING SERVICES | $59,689 | $58,495 | $1,194 | - | 11.1% |
| Insurance | $47,425 | $35,569 | $9,485 | $2,371 | 8.8% | |
| Occupancy | $30,357 | $22,768 | $6,071 | $1,518 | 5.7% | |
| Payroll taxes | $27,785 | $22,228 | $4,168 | $1,389 | 5.2% | |
| Other (as described) | EQUIPEMENT RENTAL | $17,711 | - | $17,711 | - | 3.3% |
| Other (as described) | OTHER EXPENSES | $16,778 | $8,389 | $6,711 | $1,678 | 3.1% |
| All other expenses | $13,145 | $7,612 | $5,533 | - | 2.4% | |
| Advertising and promotion | $5,942 | $5,942 | - | - | 1.1% | |
| Other (as described) | POSTAGE AND DELIVERY | $3,891 | $3,891 | - | - | 0.7% |
| Travel | $712 | $712 | - | - | 0.1% | |
| Conferences, conventions and meetings | $449 | $449 | - | - | 0.1% | |
| Fees: legal | $285 | - | $285 | - | 0.1% | |
| Office expenses | $170 | - | $170 | - | 0.0% | |
| Depreciation and depletion | $156 | $78 | $78 | - | 0.0% | |
| Total | $536,924 | 100% |
2019 · Form 990 · $610,990 spent · pay $377,657 · grants $0 · events $3,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,794 | $278,235 | $52,169 | $17,390 | 56.9% | |
| Occupancy | $58,382 | $43,787 | $11,676 | $2,919 | 9.6% | |
| Insurance | $55,538 | $41,654 | $11,108 | $2,776 | 9.1% | |
| Other (as described) | CONSULTING SERVICES | $47,077 | $46,135 | $942 | - | 7.7% |
| Payroll taxes | $29,863 | $23,890 | $4,480 | $1,493 | 4.9% | |
| All other expenses | $24,378 | $17,805 | $6,573 | - | 4.0% | |
| Other (as described) | PROGRAM EXPENSES | $16,489 | $16,489 | - | - | 2.7% |
| Other (as described) | EQUIPEMENT RENTAL | $13,464 | - | $13,464 | - | 2.2% |
| Other (as described) | OTHER EXPENSES | $7,252 | $3,626 | $2,901 | $725 | 1.2% |
| Travel | $3,799 | $3,799 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,166 | $2,957 | - | $209 | 0.5% | |
| Advertising and promotion | $2,628 | $2,628 | - | - | 0.4% | |
| Office expenses | $887 | - | $887 | - | 0.1% | |
| Depreciation and depletion | $156 | $78 | $78 | - | 0.0% | |
| Fees: legal | $117 | - | $117 | - | 0.0% | |
| Total | $610,990 | 100% |
2018 · Form 990 · $742,668 spent · pay $418,643 · grants $0 · events $6,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,600 | $310,080 | $58,140 | $19,380 | 52.2% | |
| Occupancy | $91,927 | $68,946 | $18,385 | $4,596 | 12.4% | |
| Other (as described) | CONSULTING SERVICES | $75,012 | $73,512 | $1,500 | - | 10.1% |
| Insurance | $69,517 | $52,138 | $13,903 | $3,476 | 9.4% | |
| Payroll taxes | $31,043 | $24,834 | $4,657 | $1,552 | 4.2% | |
| All other expenses | $28,359 | $16,538 | $10,940 | $881 | 3.8% | |
| Other (as described) | SUPPLIES | $23,417 | $19,905 | $2,341 | $1,171 | 3.2% |
| Other (as described) | PRINTING & REPRODUCTION | $10,912 | $10,912 | - | - | 1.5% |
| Other (as described) | EQUIPEMENT RENTAL | $9,731 | - | $9,731 | - | 1.3% |
| Travel | $6,932 | $6,932 | - | - | 0.9% | |
| Conferences, conventions and meetings | $6,803 | $6,123 | - | $680 | 0.9% | |
| Advertising and promotion | $1,024 | $1,024 | - | - | 0.1% | |
| Fees: accounting | $235 | - | $235 | - | 0.0% | |
| Depreciation and depletion | $156 | $78 | $78 | - | 0.0% | |
| Total | $742,668 | 100% |
2017 · Form 990 · $759,992 spent · pay $429,033 · grants $0 · events $5,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,684 | $271,397 | $68,153 | $58,134 | 52.3% | |
| Occupancy | $95,888 | $71,916 | $19,178 | $4,794 | 12.6% | |
| Insurance | $75,746 | $56,810 | $15,149 | $3,787 | 10.0% | |
| Other (as described) | CONSULTING SERVICES | $68,232 | $66,867 | $1,365 | - | 9.0% |
| Payroll taxes | $31,349 | $25,079 | $4,702 | $1,568 | 4.1% | |
| All other expenses | $28,394 | $16,313 | $11,635 | $446 | 3.7% | |
| Other (as described) | SUPPLIES | $26,189 | $22,260 | $2,619 | $1,310 | 3.4% |
| Other (as described) | PRINTING & REPRODUCTION | $10,783 | $10,783 | - | - | 1.4% |
| Travel | $6,965 | $6,965 | - | - | 0.9% | |
| Other (as described) | EQUIPEMENT RENTAL | $6,274 | - | $6,274 | - | 0.8% |
| Fees: accounting | $5,417 | - | $5,417 | - | 0.7% | |
| Conferences, conventions and meetings | $5,197 | $4,677 | - | $520 | 0.7% | |
| Advertising and promotion | $1,718 | $1,718 | - | - | 0.2% | |
| Depreciation and depletion | $156 | $78 | $78 | - | 0.0% | |
| Total | $759,992 | 100% |