ETHER SEA PROJECTS INC
Cite this
Plain text ETHER SEA PROJECTS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/201637770. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ETHER SEA PROJECTS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201637770
MLA “ETHER SEA PROJECTS INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/201637770. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $225K · expenses $226K · assets $15K
- EIN
- 20-1637770
- Address
- 925 BERGEN ST APT 405, BROOKLYN, NY 11238-3367
- Website
- www.litmuspress.org
- NTEE code
- A70
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Ether Sea Projects D/B/A Litmus Press publishes innovative poetry, prose, and formally experimental writing from around the world. We champion avant-garde legacies through our stewardship of foundational feminist predecessors of small press publishing and the creation of resources that deepen literacy and appreciation of complex works. In cultivating a transnational and diasporic literary landscape that resists aesthetic, generic, and geopolitical boundaries, we envision a future that everyone can inhabit.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| E Tracy Grinnell | Executive Dir. | 2010-2025 | $22,000 | $81,611 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Erica Kaufman | Secretary | 2012-2025 | 2 | $0 reported | 1 |
| Kyoo Lee | Vice President | 2018-2025 | 2 | $0 reported | 2 |
| Ariel Resnikoff | Treasurer | 2019-2025 | 3 | $0 reported | 1 |
| Susan Bee | Director | 2012-2025 | 2 | $0 reported | 1 |
| Omar Berrada | President | 2018-2025 | 3 | $0 reported | 1 |
| Tom White | Trustee | 2019-2025 | 1 | $0 reported | 1 |
| Simone Fattal | Trustee | 2019-2025 | 1 | $0 reported | 1 |
| Pierre Joris (former) | Vice President | 2013-2024 | 1 | $0 reported | 1 |
| Ariel Reznikoff (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
| Stephen Tremaine (former) | Director | 2018 | 1 | $0 reported | 1 |
| Rishi Zutshi (former) | Secretary | 2012-2017 | 1 | $0 reported | 1 |
| Simone White (former) | Treasurer | 2012-2017 | 1 | $0 reported | 1 |
| Julian T Brolaski (former) | SECRETARY/TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Paul Foster Johnson (former) | VICE PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $22K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $22,000 | $0 | $0 | $22,000 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYOO LEE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR BERRADA | President | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE FATTAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $22K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $22,000 | $0 | $0 | $22,000 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYOO LEE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE JORIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR BERRADA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMONE FATTAL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $22K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $22,000 | $0 | $0 | $22,000 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYOO LEE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE JORIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR BERRADA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMONE FATTAL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $13K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $13,015 | - | - | $13,015 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | - | - | $0 | 1 |
| KYOO LEE | Director | 1 | $0 | - | - | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 4 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Vice President | 1 | $0 | - | - | $0 | 1 |
| OMAR BERRADA | President | 2 | $0 | - | - | $0 | 1 |
| TOM WHITE | Trustee | 0 | $0 | - | - | $0 | 1 |
| SIMONE FATTAL | Trustee | 0 | $0 | - | - | $0 | 1 |
2021 · 9 people listed · 1 paid, $3K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $2,596 | - | - | $2,596 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | - | - | $0 | 1 |
| KYOO LEE | Director | 2 | $0 | - | - | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 3 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 2 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Vice President | 2 | $0 | - | - | $0 | 1 |
| OMAR BERRADA | President | 3 | $0 | - | - | $0 | 1 |
| TOM WHITE | Trustee | 1 | $0 | - | - | $0 | 1 |
| SIMONE FATTAL | Trustee | 1 | $0 | - | - | $0 | 1 |
2020 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | - | - | $0 | 1 |
| KYOO LEE | Director | 2 | $0 | - | - | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 3 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 2 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Vice President | 2 | $0 | - | - | $0 | 1 |
| OMAR BERRADA | President | 3 | $0 | - | - | $0 | 1 |
| TOM WHITE | Trustee | 1 | $0 | - | - | $0 | 1 |
| SIMONE FATTAL | Trustee | 1 | $0 | - | - | $0 | 1 |
2019 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
| ERICA KAUFMAN | Secretary | 2 | $0 | - | - | $0 | 1 |
| KYOO LEE | Director | 2 | $0 | - | - | $0 | 2 |
| ARIEL RESNIKOFF | Treasurer | 3 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 2 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Vice President | 2 | $0 | - | - | $0 | 1 |
| OMAR BERRADA | President | 3 | $0 | - | - | $0 | 1 |
| TOM WHITE | Trustee | 1 | $0 | - | - | $0 | 1 |
| SIMONE FATTAL | Trustee | 1 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | President | 10 | $0 | - | - | $0 | 1 |
| ERICA KAUFMAN | Vice President | 1 | $0 | - | - | $0 | 1 |
| KYOO LEE | Secretary | 1 | $0 | - | - | $0 | 2 |
| ARIEL REZNIKOFF | Treasurer | 1 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Director | 1 | $0 | - | - | $0 | 1 |
| OMAR BERRADA | Director | 1 | $0 | - | - | $0 | 1 |
| STEPHEN TREMAINE | Director | 1 | $0 | - | - | $0 | 1 |
2017 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | President | 10 | $0 | - | - | $0 | 1 |
| ERICA KAUFMAN | Vice President | 1 | $0 | - | - | $0 | 1 |
| RISHI ZUTSHI | Secretary | 1 | $0 | - | - | $0 | 1 |
| SIMONE WHITE | Treasurer | 1 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Director | 1 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | President | 10 | $0 | - | - | $0 | 1 |
| ERICA KAUFMAN | Vice President | 1 | $0 | - | - | $0 | 1 |
| RISHI ZUTSHI | Secretary | 1 | $0 | - | - | $0 | 1 |
| SIMONE WHITE | Treasurer | 1 | $0 | - | - | $0 | 1 |
| SUSAN BEE | Director | 1 | $0 | - | - | $0 | 1 |
| PIERRE JORIS | Director | 1 | $0 | - | - | $0 | 1 |
2015 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SIMONE WHITE | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ERICA KAUFMAN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| RISHI ZUTSHI | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| SUSAN BEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| PIERRE JORIS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2014 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SIMONE WHITE | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ERICA KAUFMAN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| RISHI ZUTSHI | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| SUSAN BEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| PIERRE JORIS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2013 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SIMONE WHITE | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ERICA KAUFMAN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| RISHI ZUTSHI | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| SUSAN BEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| PIERRE JORIS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2012 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SIMONE WHITE | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ERICA KAUFMAN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| RISHI ZUTSHI | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| SUSAN BEE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2011 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| JULIAN T BROLASKI | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| PAUL FOSTER JOHNSON | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
2010 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E TRACY GRINNELL | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| JULIAN T BROLASKI | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| PAUL FOSTER JOHNSON | VICE PRESIDENT | 1 | $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 | ||||||||
| $224,885 | $225,810 | $15,173 | $13,810 | $181,701 | $43,469 | $22,000 | 3 | 7 |
| 2024 · Form 990 | ||||||||
| $243,647 | $236,335 | $5,876 | $5,876 | $204,727 | $35,450 | $22,000 | 3 | - |
| 2023 · Form 990 | ||||||||
| $231,637 | $252,555 | $8,104 | $2,996 | $191,181 | $36,205 | $22,000 | 3 | - |
| 2022 · Form 990EZ | ||||||||
| $126,550 | $154,399 | $26,697 | $26,697 | $88,408 | $35,275 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $165,615 | $134,855 | $57,491 | $57,491 | $146,327 | $19,264 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $146,672 | $125,639 | $31,935 | $25,085 | $133,037 | $12,684 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $117,410 | $111,851 | $10,951 | $3,065 | $101,106 | $14,754 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $113,143 | $111,575 | $6,081 | $2,081 | $98,900 | $12,470 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $115,924 | $134,211 | $6,863 | $513 | $102,262 | $12,599 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $81,929 | $115,610 | $18,800 | $18,800 | $70,389 | $10,281 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $120,991 | $92,189 | $52,481 | $52,481 | $109,555 | $8,332 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $68,911 | $60,973 | $24,649 | $24,649 | $62,399 | $2,928 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $59,106 | $59,761 | $15,861 | $15,861 | $52,370 | $4,964 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $88,206 | $89,169 | $16,516 | $16,516 | $76,336 | $10,829 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $42,983 | $71,475 | $17,479 | $17,479 | $36,491 | $6,256 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $104,300 | $68,187 | $45,971 | $45,971 | $93,015 | $11,058 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $381,005 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| IMPACTASSETS INC | DAF sponsor | Exact | 2014-2015, 2017-2024 | 11 | $195,000 | 2024 | $40,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2025 | 6 | $186,000 | 2025 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ETHER SEA PROJECTS INC” | 2020 | 1 | $5 | 2020 | $5 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $225,810 spent · pay $74,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,200 | $46,200 | - | - | 20.5% | |
| Fees: other services | $42,539 | $40,483 | $2,056 | - | 18.8% | |
| Other (as described) | Printing and Publications | $30,080 | $30,080 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $22,000 | $15,400 | $6,600 | - | 9.7% | |
| Other (as described) | Postage and Shipping | $17,860 | $17,860 | - | - | 7.9% |
| All other expenses | $16,906 | $16,764 | - | $142 | 7.5% | |
| Other (as described) | Dues and Subscriptions | $12,532 | $12,532 | - | - | 5.5% |
| Other (as described) | Editorial Expense | $8,750 | $8,750 | - | - | 3.9% |
| Occupancy | $8,295 | $8,295 | - | - | 3.7% | |
| Office expenses | $8,151 | - | $8,151 | - | 3.6% | |
| Payroll taxes | $6,024 | $5,019 | $1,005 | - | 2.7% | |
| Fees: accounting | $4,388 | - | $4,388 | - | 1.9% | |
| Insurance | $1,315 | - | $1,315 | - | 0.6% | |
| Advertising and promotion | $573 | - | - | $573 | 0.3% | |
| Travel | $197 | $197 | - | - | 0.1% | |
| Total | $225,810 | 100% |
2024 · Form 990 · $236,335 spent · pay $78,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,400 | $50,400 | - | - | 21.3% | |
| Fees: other services | $38,507 | $35,788 | $2,719 | - | 16.3% | |
| Other (as described) | Printing and Publications | $33,940 | $33,940 | - | - | 14.4% |
| All other expenses | $24,282 | $20,512 | - | $3,770 | 10.3% | |
| Other (as described) | Postage and Shipping | $22,345 | $22,345 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $22,000 | $15,400 | $6,600 | - | 9.3% | |
| Occupancy | $12,183 | $12,183 | - | - | 5.2% | |
| Other (as described) | Dues and Subscriptions | $11,601 | $11,601 | - | - | 4.9% |
| Other (as described) | Storage Rental | $7,579 | $7,579 | - | - | 3.2% |
| Payroll taxes | $6,326 | $4,428 | $1,898 | - | 2.7% | |
| Advertising and promotion | $2,951 | - | - | $2,951 | 1.2% | |
| Fees: accounting | $2,138 | - | $2,138 | - | 0.9% | |
| Office expenses | $1,354 | - | $1,354 | - | 0.6% | |
| Insurance | $729 | - | $729 | - | 0.3% | |
| Total | $236,335 | 100% |
2023 · Form 990 · $252,555 spent · pay $77,979 · grants $0 · events $10,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,718 | $49,718 | - | - | 19.7% | |
| Other (as described) | Printing and Publications | $43,436 | $43,436 | - | - | 17.2% |
| All other expenses | $37,046 | $33,272 | $3,774 | - | 14.7% | |
| Fees: other services | $23,118 | $23,118 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $22,000 | $22,000 | - | - | 8.7% | |
| Other (as described) | Stipends | $14,750 | $14,750 | - | - | 5.8% |
| Occupancy | $12,963 | $12,963 | - | - | 5.1% | |
| Other (as described) | Dues and Subscriptions | $11,248 | $11,248 | - | - | 4.5% |
| Other (as described) Event | events expenses | $10,564 | - | - | $10,564 | 4.2% |
| Fees: legal | $7,753 | - | $7,753 | - | 3.1% | |
| Fees: accounting | $6,772 | - | $6,772 | - | 2.7% | |
| Payroll taxes | $6,261 | $6,261 | - | - | 2.5% | |
| Depreciation and depletion | $2,793 | $2,793 | - | - | 1.1% | |
| Advertising and promotion | $2,295 | - | - | $2,295 | 0.9% | |
| Insurance | $1,218 | - | $1,218 | - | 0.5% | |
| Travel | $620 | $620 | - | - | 0.2% | |
| Total | $252,555 | 100% |
2022 · Form 990EZ · $154,399 spent · pay $47,974 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $47,974 | 31.1% | |
| Other expenses (detail on Schedule O) | $43,022 | 27.9% | |
| Printing, publications, postage | $26,830 | 17.4% | |
| Occupancy, rent, utilities, maintenance | $18,438 | 11.9% | |
| Fees to independent contractors | $18,135 | 11.7% | |
| Total | $154,399 | 100% |
2021 · Form 990EZ · $134,855 spent · pay $12,055 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $42,261 | 31.3% | |
| Printing, publications, postage | $38,926 | 28.9% | |
| Fees to independent contractors | $22,015 | 16.3% | |
| Occupancy, rent, utilities, maintenance | $19,598 | 14.5% | |
| Salaries, other pay and benefits | $12,055 | 8.9% | |
| Total | $134,855 | 100% |
2020 · Form 990EZ · $125,639 spent · pay $51,985 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $51,985 | 41.4% | |
| Other expenses (detail on Schedule O) | $29,614 | 23.6% | |
| Occupancy, rent, utilities, maintenance | $18,280 | 14.5% | |
| Printing, publications, postage | $13,748 | 10.9% | |
| Fees to independent contractors | $12,012 | 9.6% | |
| Total | $125,639 | 100% |
2019 · Form 990EZ · $111,851 spent · pay $36,669 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $36,669 | 32.8% | |
| Other expenses (detail on Schedule O) | $21,416 | 19.1% | |
| Printing, publications, postage | $21,274 | 19.0% | |
| Occupancy, rent, utilities, maintenance | $17,934 | 16.0% | |
| Fees to independent contractors | $14,558 | 13.0% | |
| Total | $111,851 | 100% |
2018 · Form 990EZ · $111,575 spent · pay $63,723 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $63,723 | 57.1% | |
| Other expenses (detail on Schedule O) | $16,952 | 15.2% | |
| Occupancy, rent, utilities, maintenance | $14,100 | 12.6% | |
| Printing, publications, postage | $11,850 | 10.6% | |
| Fees to independent contractors | $4,950 | 4.4% | |
| Total | $111,575 | 100% |
2017 · Form 990EZ · $134,211 spent · pay $61,322 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,322 | 45.7% | |
| Other expenses (detail on Schedule O) | $24,276 | 18.1% | |
| Fees to independent contractors | $22,603 | 16.8% | |
| Printing, publications, postage | $14,503 | 10.8% | |
| Occupancy, rent, utilities, maintenance | $11,507 | 8.6% | |
| Total | $134,211 | 100% |
2016 · Form 990EZ · $115,610 spent · pay $46,387 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $46,387 | 40.1% | |
| Fees to independent contractors | $27,805 | 24.1% | |
| Other expenses (detail on Schedule O) | $17,568 | 15.2% | |
| Printing, publications, postage | $14,176 | 12.3% | |
| Occupancy, rent, utilities, maintenance | $9,674 | 8.4% | |
| Total | $115,610 | 100% |
2015 · Form 990EZ · $92,189 spent · pay $24,300 · grants $875 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $47,750 | 51.8% | |
| Salaries, other pay and benefits | $24,300 | 26.4% | |
| Fees to independent contractors | $11,685 | 12.7% | |
| Occupancy, rent, utilities, maintenance | $4,643 | 5.0% | |
| Printing, publications, postage | $2,936 | 3.2% | |
| Grants and similar amounts paid | $875 | 0.9% | |
| Total | $92,189 | 100% |
2014 · Form 990EZ · $60,973 spent · pay $12,535 · grants $1,025 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,458 | 46.7% | |
| Salaries, other pay and benefits | $12,535 | 20.6% | |
| Fees to independent contractors | $9,170 | 15.0% | |
| Occupancy, rent, utilities, maintenance | $6,403 | 10.5% | |
| Printing, publications, postage | $3,382 | 5.5% | |
| Grants and similar amounts paid | $1,025 | 1.7% | |
| Total | $60,973 | 100% |
2013 · Form 990EZ · $59,761 spent · pay $16,400 · grants $1,427 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $33,671 | 56.3% | |
| Salaries, other pay and benefits | $16,400 | 27.4% | |
| Occupancy, rent, utilities, maintenance | $5,458 | 9.1% | |
| Printing, publications, postage | $2,405 | 4.0% | |
| Grants and similar amounts paid | $1,427 | 2.4% | |
| Fees to independent contractors | $400 | 0.7% | |
| Total | $59,761 | 100% |
2012 · Form 990EZ · $89,169 spent · pay $24,138 · grants $6,300 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $37,610 | 42.2% | |
| Salaries, other pay and benefits | $24,138 | 27.1% | |
| Fees to independent contractors | $11,868 | 13.3% | |
| Grants and similar amounts paid | $6,300 | 7.1% | |
| Occupancy, rent, utilities, maintenance | $6,119 | 6.9% | |
| Printing, publications, postage | $3,134 | 3.5% | |
| Total | $89,169 | 100% |
2011 · Form 990EZ · $71,475 spent · pay $16,545 · grants $2,786 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $37,116 | 51.9% | |
| Salaries, other pay and benefits | $16,545 | 23.1% | |
| Fees to independent contractors | $6,988 | 9.8% | |
| Occupancy, rent, utilities, maintenance | $5,388 | 7.5% | |
| Grants and similar amounts paid | $2,786 | 3.9% | |
| Printing, publications, postage | $2,652 | 3.7% | |
| Total | $71,475 | 100% |
2010 · Form 990EZ · $68,187 spent · pay $4,510 · grants $13,686 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,099 | 41.2% | |
| Fees to independent contractors | $16,958 | 24.9% | |
| Grants and similar amounts paid | $13,686 | 20.1% | |
| Salaries, other pay and benefits | $4,510 | 6.6% | |
| Printing, publications, postage | $2,790 | 4.1% | |
| Occupancy, rent, utilities, maintenance | $2,144 | 3.1% | |
| Total | $68,187 | 100% |