REACH STUDIO ART CENTER
Cite this
Plain text REACH STUDIO ART CENTER. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/200864458. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REACH STUDIO ART CENTER [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/200864458
MLA “REACH STUDIO ART CENTER.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/200864458. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $495K · expenses $439K · assets $1.6M
- EIN
- 20-0864458
- Address
- 1804 S WASHINGTON AVE, LANSING, MI 48910-9151
- Website
- www.reachstudioart.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A non-profit community art studio located in the REO Town District of Lansing Michigan, offering out-of-school visual art education for youth of all ages (2-18), and adults from the Greater Lansing Area, taught by local artists and art educators.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Melissa Keeley | Executive Director | 2023-2025 | $52,800 | $129,800 | 1 |
| Alice Brinkman (former) | Past Executive Director | 2011-2024 | $4,969 | $419,325 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Oscar Castaneda | Director | 2018-2025 | 0 | $0 reported | 1 |
| Robert Sheehan | Secretary | 2011-2025 | 1 | $0 reported | 1 |
| Dan O'Leary | Vice President | 2015-2025 | 1 | $0 reported | 1 |
| Erika Rosebrook | President | 2023-2025 | 1 | $0 reported | 1 |
| Jim Zacks | Director | 2016-2025 | 0 | $0 reported | 1 |
| Nina Silbergleit | Director | 2023-2025 | 0 | $0 reported | 1 |
| Kevin Bonds | Director | 2023-2025 | 0 | $0 reported | 1 |
| Benjamin Brewer | Treasurer | 2023-2025 | 2 | $0 reported | 1 |
| Camila Nicholson | Director | 2020-2025 | 0 | $0 reported | 1 |
| Mila Lynn Nicholson (former) | Director | 2023 | 0 | $0 reported | 1 |
| Nine Silbergleit (former) | Director | 2022 | 0 | $0 reported | 1 |
| Louis Schiavone III (former) | Vice Co-Chair | 2017-2020 | 1 | $0 reported | 1 |
| Jeana-Dee Allen (former) | Vice Co-Chair | 2017-2020 | 1 | $0 reported | 1 |
| Tara Drost (former) | Treasurer | 2018-2019 | 1 | $0 reported | 1 |
| Erika Wease Noud (former) | Chairperson | 2011-2018 | 1 | $0 reported | 1 |
| Terrion Maxwell (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Lacie Hill (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Cecilia Garcia (former) | Director | 2011-2017 | 0 | $0 reported | 1 |
| Tedda Hughes (former) | Vice Chair | 2016-2017 | 1 | Not reported | 1 |
| Laura Delind (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Natalie Molnar (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Micki Fuhrman (former) | Vice Chair/Secretary | 2011-2015 | 1 | $0 reported | 1 |
| Suban Nur Cooley (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Layna Lesnau (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Heidi Sheehan (former) | Secretary | 2011-2014 | 1 | $0 reported | 1 |
| Julie Avery (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Layna Williams (former) | Director | 2013 | 0 | $0 reported | 1 |
| Marcus Mckissic (former) | Board member | 2011 | 0 | $0 reported | 1 |
| Jessica Johnson (former) | Board member | 2011 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $53K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Keeley | Executive Director | 40 | $52,800 | $0 | $0 | $52,800 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Rosebrook | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Silbergleit | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bonds | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Brewer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Camila Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 2 paid, $58K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Keeley | Executive Director | 40 | $52,800 | $0 | $0 | $52,800 | 1 |
| Alice Brinkman | Past Executive Director | 40 | $4,969 | $0 | $0 | $4,969 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Rosebrook | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Silbergleit | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bonds | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Brewer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Camila Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $68K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 40 | $43,680 | $0 | $0 | $43,680 | 1 |
| Melissa Keeley | Executive Director | 40 | $24,200 | $0 | $0 | $24,200 | 1 |
| Oscar Castaneda | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mila Lynn Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Silbergleit | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Bonds | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Brewer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Erika Rosebrook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $48K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 65 | $47,640 | $0 | $0 | $47,640 | 1 |
| Oscar Castaneda | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Camila Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nine Silbergleit | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $45K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 65 | $44,720 | $0 | $0 | $44,720 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Camila Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $41K · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 65 | $40,800 | $0 | $0 | $40,800 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Camila Nicholson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Schiavone III | Vice Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeana-Dee Allen | Vice Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $39K · 10 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 65 | $39,000 | $0 | $0 | $39,000 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Drost | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Schiavone III | Vice Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeana-Dee Allen | Vice Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $39K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Brinkman | Executive Director | 65 | $39,000 | $0 | $0 | $39,000 | 1 |
| Oscar Castaneda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Sheehan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Drost | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Erika Wease Noud | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrion Maxwell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Zacks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan O'Leary | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lacie Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Schiavone III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeana-Dee Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $39K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| CECILIA GARCIA | Director | 0 | - | - | - | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 1 | - | - | - | $0 | 1 |
| TEDDA HUGHES | Vice Chair | 1 | - | - | - | $0 | 1 |
| ERIKA WEASE NOUD | Chairperson | 1 | - | - | - | $0 | 1 |
| LAURA DELIND | Director | 0 | - | - | - | $0 | 1 |
| TERRION MAXWELL | Director | 0 | - | - | - | $0 | 1 |
| JIM ZACKS | Secretary | 1 | - | - | - | $0 | 1 |
| DAN O'LEARY | Director | 0 | - | - | - | $0 | 1 |
| LACIE HILL | Director | 0 | - | - | - | $0 | 1 |
| LOUIS SCHIAVONE III | Director | 0 | - | - | - | $0 | 1 |
| JEANA-DEE ALLEN | Director | 0 | - | - | - | $0 | 1 |
2016 · 9 people listed · 1 paid, $30K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| CECILIA GARCIA | Secretary | 0 | - | - | - | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 1 | - | - | - | $0 | 1 |
| TEDDA HUGHES | Director | 0 | - | - | - | $0 | 1 |
| ERIKA WEASE NOUD | Chairperson | 1 | - | - | - | $0 | 1 |
| LAURA DELIND | Director | 0 | - | - | - | $0 | 1 |
| NATALIE MOLNAR | Director | 0 | - | - | - | $0 | 1 |
| JIM ZACKS | Director | 0 | - | - | - | $0 | 1 |
| DAN O'LEARY | Director | 0 | - | - | - | $0 | 1 |
2015 · 10 people listed · 1 paid, $28K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $28,008 | $0 | $0 | $28,008 | 1 |
| CECILIA GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKI FUHRMAN | Vice Chair/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUBAN NUR COOLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WEASE NOUD | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELIND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MOLNAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNA LESNAU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN O'LEARY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $28K · 6 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $28,008 | $0 | $0 | $28,008 | 1 |
| CECILIA GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKI FUHRMAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SHEEHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUBAN NUR COOLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WEASE NOUD | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELIND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MOLNAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNA LESNAU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $24K · 4 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| CECILIA GARCIA | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKI FUHRMAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SHEEHAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE AVERY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUBAN NUR COOLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WEASE NOUD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELIND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAYNA WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE BRINKMAN | Executive Director | 40 | $10,500 | - | - | $10,500 | 1 |
| CECILIA GARCIA | Chairperson | 0 | $0 | - | - | $0 | 1 |
| MICKI FUHRMAN | Vice Chair | 0 | $0 | - | - | $0 | 1 |
| HEIDI SHEEHAN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBERT SHEEHAN | Treasurer | 0 | $0 | - | - | $0 | 1 |
| JULIE AVERY | Board member | 0 | $0 | - | - | $0 | 1 |
| SUBAN NUR COOLEY | Board member | 0 | $0 | - | - | $0 | 1 |
| ERIKA WEASE NOUD | Board member | 0 | $0 | - | - | $0 | 1 |
| MARCUS MCKISSIC | Board member | 0 | $0 | - | - | $0 | 1 |
| JESSICA JOHNSON | Board member | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $495,001 | $438,629 | $1,608,015 | $1,425,177 | $245,718 | $216,777 | $52,800 | 12 | 15 |
| 2024 · Form 990 | ||||||||
| $506,329 | $408,202 | $1,499,986 | $1,498,614 | $314,216 | $142,941 | $57,569 | 11 | 15 |
| 2023 · Form 990 | ||||||||
| $341,221 | $368,703 | $1,392,525 | $1,392,400 | $204,661 | $95,154 | $67,880 | 9 | 15 |
| 2022 · Form 990 | ||||||||
| $314,550 | $328,984 | $1,456,527 | $1,419,882 | $234,723 | $62,027 | $47,840 | 9 | 15 |
| 2021 · Form 990 | ||||||||
| $346,579 | $239,754 | $1,464,276 | $1,429,656 | $294,146 | $34,750 | $44,720 | 8 | 75 |
| 2020 · Form 990 | ||||||||
| $446,939 | $264,228 | $1,338,040 | $1,322,830 | $408,852 | $20,850 | $40,800 | 9 | 75 |
| 2019 · Form 990 | ||||||||
| $379,924 | $261,016 | $1,232,364 | $1,140,119 | $261,177 | $105,319 | $39,000 | 10 | 75 |
| 2018 · Form 990 | ||||||||
| $337,907 | $245,583 | $1,082,249 | $1,021,211 | $249,274 | $76,745 | $39,000 | 7 | 75 |
| 2017 · Form 990 | ||||||||
| $393,044 | $227,313 | $959,910 | $928,887 | $304,460 | $75,398 | $39,000 | 3 | 75 |
| 2016 · Form 990 | ||||||||
| $302,618 | $221,951 | $832,381 | $763,156 | $228,945 | $62,632 | $30,000 | 3 | 75 |
| 2015 · Form 990 | ||||||||
| $345,523 | $171,884 | $747,240 | $682,464 | $285,189 | $50,663 | $28,008 | 7 | 75 |
| 2014 · Form 990 | ||||||||
| $400,087 | $190,482 | $578,325 | $508,825 | $356,569 | $36,154 | $28,008 | 6 | 75 |
| 2013 · Form 990 | ||||||||
| $220,070 | $122,346 | $314,081 | $299,220 | $194,545 | $17,876 | $24,000 | 4 | 75 |
| 2011 · Form 990EZ | ||||||||
| $108,033 | $66,150 | $119,269 | $104,931 | $85,967 | $16,801 | - | - | - |
Funders of this organization
18 grantors reported grants to this organization, $584,148 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| CAPITAL REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2020, 2024 | 11 | $293,177 | 2024 | $30,000 | show |
| DART FOUNDATION | Private foundation | Fuzzy filed as “Reach Studio Art Center”, “REACH Studio Art Center” | 2014, 2023 | 2 | $72,500 | 2023 | $70,000 | show |
| ARTS COUNCIL OF GREATER LANSING INC | Public charity | Exact | 2018-2019, 2021-2023 | 5 | $44,095 | 2023 | $14,705 | show |
| MSUFCU DESK DRAWER FOUNDATION | Public charity | Exact | 2021 | 1 | $36,057 | 2021 | $36,057 | show |
| INAVALE FOUNDATION INC | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2012-2016 | 5 | $31,250 | 2016 | $3,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $25,500 | 2018 | $25,500 | show |
| MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION | Public charity | Exact | 2013 | 1 | $22,573 | 2013 | $22,573 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020, 2023 | 3 | $16,750 | 2023 | $5,100 | show |
| LEAP | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| Capital Area United Way Inc | Public charity | Exact | 2011 | 1 | $9,474 | 2011 | $9,474 | show |
| LANSING ROTARY FOUNDATION | Public charity | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| SHERWOOD FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| GRANGER FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2015-2016 | 2 | $4,000 | 2016 | $3,000 | show |
| MARION PARK FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2016, 2022 | 2 | $3,500 | 2022 | $2,500 | show |
| RE OLDS FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2023-2024 | 2 | $3,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2020-2023 | 4 | $522 | 2023 | $108 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2022 | 1 | $500 | 2022 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “REACH STUDIO ART CENTER” | 2012 | 1 | $250 | 2012 | $250 | show |
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| HAWKINS PROJECT | MI | B99 | $656,654 | $631,272 | CEO AND TREA | $32,306 | Same NTEE code B99, revenue within 2x, same state |
| HOLLEY FAMILY VILLAGE INC | MI | B99 | $415,884 | $444,415 | PRESIDENT | $36,000 | Same NTEE code B99, revenue within 2x, same state |
| 2ND ST LEARNING | MI | B99 | $513,100 | $458,094 | DIRECTOR | $92,942 | Same NTEE code B99, revenue within 2x, same state |
| EDUGUIDE | MI | B99 | $399,810 | $352,424 | PRESIDENT | $120,679 | Same NTEE code B99, revenue within 2x, same state |
| JOSEPH J LAURENCELLE MEMORIAL FOUNDATION | MI | B99 | $401,349 | $168,361 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| M STREET CENTER | DC | B99 | $657,843 | $832,552 | EXECUTIVE DIRECTOR | $174,298 | Same NTEE code B99, revenue within 2x |
| GLOBAL EDUCATION CENTER | TN | B99 | $458,936 | $505,340 | Executive Director | $44,400 | Same NTEE code B99, revenue within 2x |
| COMMON GROUND CENTER INC | VT | B99 | $582,077 | $699,777 | EXECUTIVE DI | $76,506 | Same NTEE code B99, revenue within 2x |
| RESTORATIVE CENTER INC | NY | B99 | $422,887 | $504,595 | EXCUTIVE DIRECTOR | $130,769 | Same NTEE code B99, revenue within 2x |
| BOOTHBAY SEA AND SCIENCE CENTER | ME | B99 | $586,339 | $445,811 | PRESIDENT | $1,500 | Same NTEE code B99, revenue within 2x |
| DUC LEARNING CENTER | TX | B99 | $625,747 | $531,666 | CEO | $0 | Same NTEE code B99, revenue within 2x |
| SATI CENTER FOR BUDDIST STUDIES | CA | B99 | $425,533 | $348,461 | Treasurer | $36,000 | Same NTEE code B99, revenue within 2x |
| ADULT LEARNING CENTER INC | SC | B99 | $394,287 | $392,832 | DIRECTOR | $100,455 | Same NTEE code B99, revenue within 2x |
| ASPEN SCIENCE CENTER | CO | B99 | $592,057 | $599,900 | EXECUTIVE DIRECTOR | $56,171 | Same NTEE code B99, revenue within 2x |
| CENTER FOR POPULAR RESEARCH EDUCATION AND POLICY | WY | B99 | $507,373 | $323,228 | Executive Director | $74,306 | Same NTEE code B99, revenue within 2x |
| BLUEDOOR EDUCATION CENTER INCORPORATED | CA | B99 | $409,390 | $315,510 | Treasurer | $62,508 | Same NTEE code B99, revenue within 2x |
| NAPLES BRIDGE CENTER INC | FL | B99 | $557,152 | $515,680 | Governor | $0 | Same NTEE code B99, revenue within 2x |
| CATSKILL-HUDSON AREA HEALTH EDUCATION CENTER | NY | B99 | $565,423 | $489,437 | EXECUTIVE DI | $95,439 | Same NTEE code B99, revenue within 2x |
| CENTRAL COAST VILLAGE CENTER INC | CA | B99 | $428,944 | $476,919 | President | $0 | Same NTEE code B99, revenue within 2x |
| A BEST PRACTICES CENTER | AL | B99 | $385,648 | $431,475 | PRESIDENT | $265,425 | Same NTEE code B99, revenue within 2x |
| CONFLICT RESOLUTION CENTER OF SANTA CRUZ COUNTY | CA | B99 | $563,235 | $424,005 | EXECUTIVE DIRECTOR | $92,405 | Same NTEE code B99, revenue within 2x |
| LLDC LUBBOCK LEARNING DIFFERENCE CENTER | TX | B99 | $564,400 | $653,645 | SECRETARYTREASURER | $47,670 | Same NTEE code B99, 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.
2025 · Form 990 · $438,629 spent · pay $207,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,924 | $124,774 | $14,150 | $0 | 31.7% | |
| Fees: other services | $85,541 | $85,541 | $0 | $0 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $52,800 | $23,267 | $27,110 | $2,423 | 12.0% | |
| Depreciation and depletion | $43,208 | $0 | $43,208 | $0 | 9.9% | |
| Other (as described) | Supplies | $32,549 | $14,972 | $17,577 | $0 | 7.4% |
| Occupancy | $32,379 | $20,080 | $12,299 | $0 | 7.4% | |
| All other expenses | $16,744 | $3,382 | $10,205 | $3,157 | 3.8% | |
| Payroll taxes | $15,775 | $12,587 | $2,868 | $320 | 3.6% | |
| Other (as described) | Bank & credit card fees | $9,467 | $8,994 | $473 | $0 | 2.2% |
| Advertising and promotion | $7,476 | $6,887 | $589 | $0 | 1.7% | |
| Fees: accounting | $1,600 | $0 | $1,600 | $0 | 0.4% | |
| Other (as described) | Sales tax | $811 | $0 | $811 | $0 | 0.2% |
| Information technology | $658 | $0 | $658 | $0 | 0.2% | |
| Other employee benefits | $248 | $0 | $248 | $0 | 0.1% | |
| Insurance | $229 | $0 | $229 | $0 | 0.1% | |
| Other (as described) | Dues | $220 | $200 | $20 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $20,195 | - | reported apart | |||
| Total | $438,629 | 100% |
2024 · Form 990 · $408,202 spent · pay $188,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,869 | $113,585 | $1,642 | $1,642 | 28.6% | |
| Fees: other services | $104,779 | $74,123 | $30,656 | $0 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $57,569 | $53,539 | $2,015 | $2,015 | 14.1% | |
| Depreciation and depletion | $35,635 | $0 | $35,635 | $0 | 8.7% | |
| Occupancy | $29,076 | $28,588 | $406 | $82 | 7.1% | |
| All other expenses | $17,376 | $16,570 | $691 | $115 | 4.3% | |
| Payroll taxes | $14,552 | $13,970 | $291 | $291 | 3.6% | |
| Other (as described) | Supplies | $10,897 | $9,481 | $721 | $695 | 2.7% |
| Other (as described) | Bank & credit card fees | $9,146 | $7,780 | $683 | $683 | 2.2% |
| Advertising and promotion | $7,515 | $5,728 | $960 | $827 | 1.8% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.6% | |
| Other (as described) | Sales tax | $1,248 | $31 | $0 | $1,217 | 0.3% |
| Insurance | $633 | $0 | $633 | $0 | 0.2% | |
| Other (as described) | Dues | $407 | $0 | $407 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,440 | $0 | reported apart | |||
| Total | $408,202 | 100% |
2023 · Form 990 · $368,703 spent · pay $194,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,494 | $112,086 | $771 | $637 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $67,880 | $63,276 | $2,302 | $2,302 | 18.4% | |
| Fees: other services | $45,314 | $45,314 | $0 | $0 | 12.3% | |
| Depreciation and depletion | $44,125 | $0 | $44,125 | $0 | 12.0% | |
| Occupancy | $30,878 | $30,098 | $674 | $106 | 8.4% | |
| Other (as described) | Supplies | $30,759 | $9,723 | $20,953 | $83 | 8.3% |
| Advertising and promotion | $13,005 | $9,014 | $2,583 | $1,408 | 3.5% | |
| Payroll taxes | $12,641 | $11,656 | $758 | $227 | 3.4% | |
| Other (as described) | Bank & credit card fees | $6,669 | $5,730 | $401 | $538 | 1.8% |
| All other expenses | $2,176 | $1,409 | $264 | $503 | 0.6% | |
| Fees: accounting | $900 | $0 | $900 | $0 | 0.2% | |
| Other (as described) | Sales tax | $485 | $0 | $0 | $485 | 0.1% |
| Other (as described) | Dues | $377 | $147 | $230 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $19,040 | $0 | reported apart | |||
| Total | $368,703 | 100% |
2022 · Form 990 · $328,984 spent · pay $165,476 · grants $0 · events $211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,690 | $95,843 | $6,127 | $720 | 31.2% | |
| Fees: other services | $52,372 | $52,372 | $0 | $0 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $47,840 | $45,448 | $1,196 | $1,196 | 14.5% | |
| Depreciation and depletion | $35,765 | $0 | $35,765 | $0 | 10.9% | |
| Occupancy | $29,525 | $27,115 | $2,322 | $88 | 9.0% | |
| Other (as described) | Supplies | $24,025 | $23,759 | $266 | $0 | 7.3% |
| Payroll taxes | $12,836 | $12,531 | $137 | $168 | 3.9% | |
| Information technology | $6,792 | $2,250 | $4,417 | $125 | 2.1% | |
| Advertising and promotion | $4,946 | $3,382 | $23 | $1,541 | 1.5% | |
| Other (as described) | Bank & credit card fees | $3,917 | $3,270 | $638 | $9 | 1.2% |
| Insurance | $3,475 | $3,475 | $0 | $0 | 1.1% | |
| Other employee benefits | $2,110 | $1,899 | $101 | $110 | 0.6% | |
| Fees: accounting | $875 | $0 | $875 | $0 | 0.3% | |
| All other expenses | $729 | $121 | $106 | $502 | 0.2% | |
| Office expenses | $415 | $0 | $0 | $415 | 0.1% | |
| Other (as described) | Sales tax | $316 | $0 | $0 | $316 | 0.1% |
| Conferences, conventions and meetings | $211 | $211 | $0 | $0 | 0.1% | |
| Other (as described) | Dues | $145 | $0 | $145 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,253 | $0 | reported apart | |||
| Total | $328,984 | 100% |
2021 · Form 990 · $239,754 spent · pay $142,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,405 | $83,016 | $1,195 | $1,194 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $44,720 | $42,484 | $1,118 | $1,118 | 18.7% | |
| Depreciation and depletion | $35,051 | $0 | $35,051 | $0 | 14.6% | |
| Fees: other services | $28,625 | $28,338 | $287 | $0 | 11.9% | |
| Occupancy | $19,394 | $19,101 | $193 | $100 | 8.1% | |
| Payroll taxes | $9,825 | $9,462 | $192 | $171 | 4.1% | |
| Other (as described) | Supplies | $9,732 | $7,802 | $1,464 | $466 | 4.1% |
| Other employee benefits | $2,362 | $2,119 | $124 | $119 | 1.0% | |
| Other (as described) | Bank & credit card fees | $2,159 | $1,015 | $1,135 | $9 | 0.9% |
| All other expenses | $1,009 | $1,009 | $0 | $0 | 0.4% | |
| Fees: accounting | $850 | $0 | $850 | $0 | 0.4% | |
| Other (as described) | Dues | $442 | $153 | $282 | $7 | 0.2% |
| Other (as described) | Equipment rental | $180 | $180 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,092 | $0 | reported apart | |||
| Total | $239,754 | 100% |
2020 · Form 990 · $264,228 spent · pay $143,929 · grants $0 · events $285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,928 | $83,320 | $0 | $8,608 | 34.8% | |
| Pay: officers, directors, trustees, key employees | $40,800 | $31,269 | $5,112 | $4,419 | 15.4% | |
| Depreciation and depletion | $33,154 | $0 | $33,154 | $0 | 12.5% | |
| Fees: other services | $26,577 | $15,445 | $10,520 | $612 | 10.1% | |
| Occupancy | $19,592 | $18,601 | $903 | $88 | 7.4% | |
| Other (as described) | Supplies | $10,950 | $10,950 | $0 | $0 | 4.1% |
| Payroll taxes | $10,568 | $9,129 | $442 | $997 | 4.0% | |
| Other (as described) | Refunds | $7,569 | $0 | $7,569 | $0 | 2.9% |
| Information technology | $6,572 | $0 | $6,572 | $0 | 2.5% | |
| Other (as described) | Dues | $5,520 | $0 | $5,520 | $0 | 2.1% |
| Office expenses | $3,940 | $686 | $3,184 | $70 | 1.5% | |
| Fees: accounting | $2,533 | $1,516 | $934 | $83 | 1.0% | |
| Other (as described) | Bank & credit card fees | $1,853 | $808 | $752 | $293 | 0.7% |
| All other expenses | $955 | $734 | $221 | $0 | 0.4% | |
| Other employee benefits | $633 | $567 | $26 | $40 | 0.2% | |
| Insurance | $611 | $0 | $611 | $0 | 0.2% | |
| Conferences, conventions and meetings | $285 | $0 | $226 | $59 | 0.1% | |
| Advertising and promotion | $188 | $135 | $53 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,441 | $0 | reported apart | |||
| Total | $264,228 | 100% |
2019 · Form 990 · $261,016 spent · pay $146,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,339 | $87,760 | $0 | $6,579 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $27,300 | $7,800 | $3,900 | 14.9% | |
| Fees: other services | $36,975 | $36,927 | $48 | $0 | 14.2% | |
| Depreciation and depletion | $28,233 | $0 | $28,233 | $0 | 10.8% | |
| Occupancy | $23,772 | $20,394 | $3,250 | $128 | 9.1% | |
| Other (as described) | Supplies | $12,756 | $9,651 | $2,654 | $451 | 4.9% |
| Payroll taxes | $12,446 | $10,839 | $660 | $947 | 4.8% | |
| Other (as described) | Bank & credit card fees | $7,122 | $3,696 | $3,256 | $170 | 2.7% |
| All other expenses | $2,942 | $2,628 | $0 | $314 | 1.1% | |
| Other (as described) | Miscellaneous | $977 | $313 | $105 | $559 | 0.4% |
| Fees: accounting | $800 | $0 | $800 | $0 | 0.3% | |
| Insurance | $611 | $0 | $611 | $0 | 0.2% | |
| Other employee benefits | $576 | $576 | $0 | $0 | 0.2% | |
| Other (as described) | Dues | $320 | $125 | $195 | $0 | 0.1% |
| Advertising and promotion | $122 | $122 | $0 | $0 | 0.0% | |
| Fees: legal | $25 | $0 | $0 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,768 | $0 | reported apart | |||
| Total | $261,016 | 100% |
2018 · Form 990 · $245,583 spent · pay $108,976 · grants $0 · events $837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $61,738 | $54,648 | $111 | $6,979 | 25.1% | |
| Fees: other services | $59,923 | $48,070 | $11,853 | $0 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $27,300 | $7,800 | $3,900 | 15.9% | |
| Depreciation and depletion | $24,141 | $0 | $24,141 | $0 | 9.8% | |
| Other (as described) | Supplies | $22,529 | $11,534 | $10,888 | $107 | 9.2% |
| Occupancy | $19,059 | $18,810 | $244 | $5 | 7.8% | |
| Payroll taxes | $7,634 | $6,197 | $605 | $832 | 3.1% | |
| Other (as described) | Bank & credit card fees | $3,596 | $2,935 | $368 | $293 | 1.5% |
| All other expenses | $2,881 | $2,479 | $300 | $102 | 1.2% | |
| Fees: accounting | $1,789 | $972 | $800 | $17 | 0.7% | |
| Other (as described) | Miscellaneous | $1,296 | $863 | $100 | $333 | 0.5% |
| Insurance | $1,011 | $0 | $611 | $400 | 0.4% | |
| Other employee benefits | $604 | $604 | $0 | $0 | 0.2% | |
| Other (as described) | Dues | $340 | $125 | $215 | $0 | 0.1% |
| Fees: legal | $25 | $0 | $0 | $25 | 0.0% | |
| Conferences, conventions and meetings | $17 | $15 | $2 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,843 | $820 | reported apart | |||
| Total | $245,583 | 100% |
2017 · Form 990 · $227,313 spent · pay $98,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $56,954 | $50,130 | $6,024 | $800 | 25.1% | |
| Other salaries and wages | $55,199 | $51,299 | $3,900 | $0 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $39,000 | $31,200 | $3,900 | $3,900 | 17.2% | |
| Depreciation and depletion | $19,726 | $0 | $19,726 | $0 | 8.7% | |
| Other (as described) | Supplies | $19,318 | $12,041 | $6,920 | $357 | 8.5% |
| Occupancy | $15,470 | $15,204 | $255 | $11 | 6.8% | |
| All other expenses | $8,772 | $2,878 | $5,057 | $837 | 3.9% | |
| Payroll taxes | $4,043 | $3,496 | $249 | $298 | 1.8% | |
| Other (as described) | Bank & credit card fees | $2,822 | $2,691 | $42 | $89 | 1.2% |
| Insurance | $2,795 | $1,644 | $751 | $400 | 1.2% | |
| Other (as described) | Miscellaneous | $947 | $547 | $400 | $0 | 0.4% |
| Fees: accounting | $775 | $0 | $775 | $0 | 0.3% | |
| Advertising and promotion | $634 | $614 | $0 | $20 | 0.3% | |
| Office expenses | $453 | $288 | $118 | $47 | 0.2% | |
| Other (as described) | Dues | $295 | $0 | $295 | $0 | 0.1% |
| Travel | $85 | $85 | $0 | $0 | 0.0% | |
| Fees: legal | $25 | $0 | $0 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,713 | - | reported apart | |||
| Total | $227,313 | 100% |
2016 · Form 990 · $221,951 spent · pay $86,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $60,667 | $54,247 | $6,320 | $100 | 27.3% | |
| Other salaries and wages | $48,307 | $46,375 | $1,932 | $0 | 21.8% | |
| Other (as described) | Supplies | $33,386 | $23,704 | $9,014 | $668 | 15.0% |
| Pay: officers, directors, trustees, key employees | $30,000 | $16,500 | $9,000 | $4,500 | 13.5% | |
| Depreciation and depletion | $17,512 | $0 | $17,512 | $0 | 7.9% | |
| Occupancy | $15,154 | $13,487 | $1,667 | $0 | 6.8% | |
| Payroll taxes | $7,932 | $6,426 | $1,110 | $396 | 3.6% | |
| Insurance | $2,641 | $1,810 | $751 | $80 | 1.2% | |
| Other (as described) | Bank & credit card fees | $2,426 | $1,504 | $922 | $0 | 1.1% |
| All other expenses | $923 | $462 | $461 | $0 | 0.4% | |
| Travel | $778 | $778 | $0 | $0 | 0.4% | |
| Fees: accounting | $750 | $0 | $750 | $0 | 0.3% | |
| Advertising and promotion | $560 | $560 | $0 | $0 | 0.3% | |
| Other employee benefits | $376 | $305 | $53 | $18 | 0.2% | |
| Other (as described) | Dues | $324 | $0 | $324 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $190 | $145 | $45 | $0 | 0.1% |
| Fees: legal | $25 | $0 | $0 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,733 | - | reported apart | |||
| Total | $221,951 | 100% |
2015 · Form 990 · $171,884 spent · pay $70,987 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $46,512 | $39,038 | $7,061 | $413 | 27.1% | |
| Other salaries and wages | $37,997 | $37,997 | $0 | $0 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $28,008 | $15,408 | $8,400 | $4,200 | 16.3% | |
| Other (as described) | Supplies | $17,099 | $12,307 | $4,534 | $258 | 9.9% |
| Occupancy | $14,114 | $12,524 | $1,590 | $0 | 8.2% | |
| Depreciation and depletion | $11,906 | $0 | $11,906 | $0 | 6.9% | |
| Payroll taxes | $4,177 | $3,231 | $625 | $321 | 2.4% | |
| Insurance | $3,790 | $2,028 | $1,649 | $113 | 2.2% | |
| Other (as described) | Bank & credit card fees | $2,558 | $1,587 | $971 | $0 | 1.5% |
| All other expenses | $2,405 | $1,166 | $0 | $1,239 | 1.4% | |
| Travel | $1,051 | $1,051 | $0 | $0 | 0.6% | |
| Other employee benefits | $805 | $789 | $16 | $0 | 0.5% | |
| Fees: accounting | $750 | $0 | $750 | $0 | 0.4% | |
| Other (as described) | Miscellaneous | $462 | $17 | $445 | $0 | 0.3% |
| Other (as described) | Dues | $225 | $0 | $225 | $0 | 0.1% |
| Fees: legal | $25 | $0 | $0 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,824 | $50 | reported apart | |||
| Total | $171,884 | 100% |
2014 · Form 990 · $190,482 spent · pay $64,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $78,188 | $53,472 | $24,221 | $495 | 41.0% | |
| Other salaries and wages | $31,496 | $31,496 | $0 | $0 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $28,008 | $15,408 | $8,400 | $4,200 | 14.7% | |
| Other (as described) | Supplies | $14,832 | $14,656 | $89 | $87 | 7.8% |
| Occupancy | $9,913 | $8,204 | $1,709 | $0 | 5.2% | |
| Depreciation and depletion | $5,211 | $0 | $5,211 | $0 | 2.7% | |
| Office expenses | $5,004 | $4,698 | $255 | $51 | 2.6% | |
| Payroll taxes | $4,873 | $3,588 | $964 | $321 | 2.6% | |
| Other (as described) | Bank & credit card fees | $3,304 | $12 | $3,285 | $7 | 1.7% |
| Insurance | $2,968 | $1,814 | $1,154 | $0 | 1.6% | |
| All other expenses | $2,829 | $1,580 | $215 | $1,034 | 1.5% | |
| Travel | $1,980 | $1,980 | $0 | $0 | 1.0% | |
| Fees: accounting | $800 | $0 | $800 | $0 | 0.4% | |
| Advertising and promotion | $431 | $396 | $20 | $15 | 0.2% | |
| Other employee benefits | $316 | $310 | $6 | $0 | 0.2% | |
| Other (as described) | Dues | $225 | $0 | $225 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $104 | $0 | $104 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,249 | - | reported apart | |||
| Total | $190,482 | 100% |
2013 · Form 990 · $122,346 spent · pay $57,564 · grants $0 · events $133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $33,303 | $22,639 | $10,464 | $200 | 27.2% | |
| Other salaries and wages | $29,202 | $28,902 | $300 | $0 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $22,930 | $1,070 | $0 | 19.6% | |
| Occupancy | $14,162 | $12,440 | $1,277 | $445 | 11.6% | |
| Other (as described) | Supplies | $9,683 | $7,263 | $2,326 | $94 | 7.9% |
| Payroll taxes | $4,070 | $3,955 | $115 | $0 | 3.3% | |
| Depreciation and depletion | $1,640 | $0 | $1,640 | $0 | 1.3% | |
| Office expenses | $1,431 | $1,034 | $257 | $140 | 1.2% | |
| All other expenses | $1,109 | $0 | $1,109 | $0 | 0.9% | |
| Insurance | $985 | $0 | $985 | $0 | 0.8% | |
| Travel | $942 | $942 | $0 | $0 | 0.8% | |
| Fees: accounting | $650 | $0 | $650 | $0 | 0.5% | |
| Other (as described) | Staff development | $350 | $0 | $350 | $0 | 0.3% |
| Other (as described) | Dues | $336 | $0 | $336 | $0 | 0.3% |
| Other employee benefits | $292 | $292 | $0 | $0 | 0.2% | |
| Advertising and promotion | $149 | $0 | $0 | $149 | 0.1% | |
| Other (as described) | Bank charges | $42 | $0 | $42 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,548 | $133 | reported apart | |||
| Total | $122,346 | 100% |
2011 · Form 990EZ · $66,150 spent · pay $14,533 · grants $0 · events $445
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $20,737 | 31.3% | |
| Other expenses (detail on Schedule O) | $17,645 | 26.7% | |
| Salaries, other pay and benefits | $14,533 | 22.0% | |
| Occupancy, rent, utilities, maintenance | $12,453 | 18.8% | |
| Printing, publications, postage | $782 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $445 | reported apart |
| Total | $66,150 | 100% |