STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILD EARTH WILDERNESS SCHOOL

Cite this

Plain text WILD EARTH WILDERNESS SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201675636. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WILD EARTH WILDERNESS SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201675636

MLA “WILD EARTH WILDERNESS SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201675636. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.7M · expenses $2.9M · assets $1.5M

EIN
20-1675636
Address
2307 LUCAS TPKE, HIGH FALLS, NY 12440-5907
Website
WWW.WILDEARTH.ORG
NTEE code
O50
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Omari Washington FORMER EXECUTIVE DIRECTOR2022-2024 $100,560$274,737 1
Esperanza Gonzalez CO-EXECUTIVE DIRECTOR2024 $87,820$87,820 1
Kate Pinyavan CO-EXECUTIVE DIRECTOR2024 $72,092$72,092 1
Alisha Mcnamara CO-EXECUTIVE DIRECTOR2024 $60,765$60,765 1
David Brownstein (former) EXECUTIVE DIRECTOR2010-2021 $72,552$592,520 1
Dina Falconi (former) BOARD MEMBER2011-2017 $0$7,450 1
Amy Little (former) BOARD MEMBER2010-2014 $435$435 1

Officers and directors, no compensation reported

32 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Aja Schmeltz PRESIDENT2021-2024 5 $0 reported 1
Tina Dierna BOARD MEMBER2020-2024 3 $0 reported 1
Jesse Workman INTERIM TREASURER2022-2024 3 $0 reported 1
Joan Ewing BOARD MEMBER2013-2024 3 $0 reported 1
Wilton Duckworth BOARD MEMBER2013-2024 3 $0 reported 1
Patricia Perez SECRETARY2021-2024 3 $0 reported 1
Christine Liakos BOARD MEMBER2024 3 $0 reported 1
Laura Deney (former) TREASURER2018-2023 3 $0 reported 1
Stevenson Estime (former) BOARD MEMBER2018-2023 3 $0 reported 1
Aja Hudson (former) SECRETARY2018-2022 3 $0 reported 1
Joel Oppenheimer (former) BOARD MEMBER2018-2022 3 $0 reported 1
Matt Elkin (former) SECRETARY2017-2021 3 $0 reported 1
Mischa Cohn (former) BOARD MEMBER2017-2021 3 $0 reported 1
Ana Linnerman (former) BOARD MEMBER2021 3 $0 reported 1
Jason Stern (former) BOARD MEMBER2017-2021 3 $0 reported 1
Micah Blumenthal (former) PRESIDENT2015-2020 5 $0 reported 1
Anne Linneman (former) TREASURER2017-2020 3 $0 reported 1
Doree Lipson (former) VICE-PRESIDENT2014-2020 3 $0 reported 1
Rovika Rajkishun (former) BOARD MEMBER2017-2019 3 $0 reported 1
Michelle Williams (former) BOARD MEMBER2017-2018 3 $0 reported 1
Abby Subak (former) BOARD MEMBER2017 3 $0 reported 1
Yolanda Wu (former) BOARD MEMBER2013-2017 3 $0 reported 1
Evan Marks (former) PRESIDENT2015 5 $0 reported 1
Sarah Snow (former) SECRETARY2010-2015 3 $0 reported 1
Jacky Davis (former) BOARD MEMBER2013-2015 3 $0 reported 1
Abigail Subak (former) BOARD MEMBER2013-2015 3 $0 reported 1
David Vogt (former) PRESIDENT2013-2014 5 $0 reported 1
Amy Steckel (former) BOARD MEMBER2013 3 $0 reported 1
Joe Bergstein (former) Member2010-2011 3 Not reported 1
Pierre Kuyl (former) Member2010-2011 3 Not reported 1
Charlene Dye (former) Member2010 3 Not reported 1
Laura Ann Tomaso (former) Member2010 3 Not reported 1

People by year

2024 · 11 people listed · 4 paid, $321K · 83 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
OMARI WASHINGTON FORMER EXECUTIVE DIRECTOR40 $100,560$0$0 $100,5601
ESPERANZA GONZALEZ CO-EXECUTIVE DIRECTOR40 $87,820$0$0 $87,8201
KATE PINYAVAN CO-EXECUTIVE DIRECTOR40 $72,092$0$0 $72,0921
ALISHA MCNAMARA CO-EXECUTIVE DIRECTOR40 $60,765$0$0 $60,7651
AJA SCHMELTZ PRESIDENT5 $0$0$0 $01
JESSE WORKMAN INTERIM TREASURER3 $0$0$0 $01
CHRISTINE LIAKOS BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
PATRICIA PEREZ SECRETARY3 $0$0$0 $01
TINA DIERNA BOARD MEMBER3 $0$0$0 $01
2023 · 9 people listed · 1 paid, $96K · 82 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
OMARI WASHINGTON EXECUTIVE DIRECTOR40 $95,532$0$0 $95,5321
AJA SCHMELTZ PRESIDENT5 $0$0$0 $01
LAURA DENEY TREASURER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
TINA DIERNA BOARD MEMBER3 $0$0$0 $01
JESSE WORKMAN BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
PATRICIA PEREZ SECRETARY3 $0$0$0 $01
2022 · 11 people listed · 1 paid, $79K · 84 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
OMARI WASHINGTON EXECUTIVE DIRECTOR40 $78,645$0$0 $78,6451
AJA SCHMELTZ PRESIDENT5 $0$0$0 $01
AJA HUDSON SECRETARY3 $0$0$0 $01
LAURA DENEY TREASURER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
JOEL OPPENHEIMER BOARD MEMBER3 $0$0$0 $01
TINA DIERNA BOARD MEMBER3 $0$0$0 $01
JESSE WORKMAN BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
PATRICIA PEREZ BOARD MEMBER3 $0$0$0 $01
2021 · 14 people listed · 1 paid, $73K · 73 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $72,552$0$0 $72,5521
AJA SCHMELTZ PRESIDENT5 $0$0$0 $01
MATT ELKIN SECRETARY3 $0$0$0 $01
LAURA DENEY TREASURER3 $0$0$0 $01
MISCHA COHN BOARD MEMBER3 $0$0$0 $01
ANA LINNERMAN BOARD MEMBER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
AJA HUDSON BOARD MEMBER3 $0$0$0 $01
JOEL OPPENHEIMER BOARD MEMBER3 $0$0$0 $01
TINA DIERNA BOARD MEMBER3 $0$0$0 $01
JASON STERN BOARD MEMBER3 $0$0$0 $01
PATRICIA PEREZ BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
2020 · 12 people listed · 1 paid, $75K · 69 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $75,085$0$0 $75,0851
MICAH BLUMENTHAL PRESIDENT5 $0$0$0 $01
MATT ELKIN SECRETARY3 $0$0$0 $01
ANNE LINNEMAN TREASURER3 $0$0$0 $01
MISCHA COHN BOARD MEMBER3 $0$0$0 $01
LAURA DENEY BOARD MEMBER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
AJA HUDSON BOARD MEMBER3 $0$0$0 $01
JOEL OPPENHEIMER BOARD MEMBER3 $0$0$0 $01
TINA DIERNA BOARD MEMBER3 $0$0$0 $01
JASON STERN BOARD MEMBER3 $0$0$0 $01
DOREE LIPSON VICE-PRESIDENT3 $0$0$0 $01
2019 · 12 people listed · 1 paid, $79K · 107 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $79,472$0$0 $79,4721
MICAH BLUMENTHAL PRESIDENT5 $0$0$0 $01
MATT ELKIN SECRETARY3 $0$0$0 $01
ANNE LINNEMAN TREASURER3 $0$0$0 $01
MISCHA COHN BOARD MEMBER3 $0$0$0 $01
LAURA DENEY BOARD MEMBER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
AJA HUDSON BOARD MEMBER3 $0$0$0 $01
JOEL OPPENHEIMER BOARD MEMBER3 $0$0$0 $01
ROVIKA RAJKISHUN BOARD MEMBER3 $0$0$0 $01
JASON STERN BOARD MEMBER3 $0$0$0 $01
DOREE LIPSON VICE-PRESIDENT3 $0$0$0 $01
2018 · 15 people listed · 1 paid, $74K · 96 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $73,892$0$0 $73,8921
MICAH BLUMENTHAL PRESIDENT5 $0$0$0 $01
MATT ELKIN SECRETARY3 $0$0$0 $01
ANNE LINNEMAN TREASURER3 $0$0$0 $01
MISCHA COHN BOARD MEMBER3 $0$0$0 $01
LAURA DENEY BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
STEVENSON ESTIME BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
AJA HUDSON BOARD MEMBER3 $0$0$0 $01
DOREE LIPSON BOARD MEMBER3 $0$0$0 $01
JOEL OPPENHEIMER BOARD MEMBER3 $0$0$0 $01
ROVIKA RAJKISHUN BOARD MEMBER3 $0$0$0 $01
JASON STERN BOARD MEMBER3 $0$0$0 $01
MICHELLE WILLIAMS BOARD MEMBER3 $0$0$0 $01
2017 · 14 people listed · 1 paid, $71K · 92 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $70,736$0$0 $70,7361
MICAH BLUMENTHAL PRESIDENT5 $0$0$0 $01
DOREE LIPSON VICE PRESIDENT3 $0$0$0 $01
MATT ELKIN SECRETARY3 $0$0$0 $01
ANNE LINNEMAN TREASURER3 $0$0$0 $01
MISCHA COHN BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
DINA FALCONI BOARD MEMBER3 $0$0$0 $01
ROVIKA RAJKISHUN BOARD MEMBER3 $0$0$0 $01
JASON STERN BOARD MEMBER3 $0$0$0 $01
ABBY SUBAK BOARD MEMBER3 $0$0$0 $01
MICHELLE WILLIAMS BOARD MEMBER3 $0$0$0 $01
YOLANDA WU BOARD MEMBER3 $0$0$0 $01
2015 · 11 people listed · 2 paid, $62K · 71 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $54,346$0$0 $54,3461
DINA FALCONI BOARD MEMBER3 $7,450$0$0 $7,4501
EVAN MARKS PRESIDENT5 $0$0$0 $01
SARAH SNOW SECRETARY3 $0$0$0 $01
YOLANDA WU TREASURER3 $0$0$0 $01
MICAH BLUMENTHAL BOARD MEMBER3 $0$0$0 $01
JACKY DAVIS BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
DOREE LIPSON BOARD MEMBER3 $0$0$0 $01
ABIGAIL SUBAK BOARD MEMBER3 $0$0$0 $01
2014 · 11 people listed · 2 paid, $60K · 65 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $59,688$0$0 $59,6881
AMY LITTLE BOARD MEMBER3 $435$0$0 $4351
DAVID VOGT PRESIDENT5 $0$0$0 $01
YOLANDA WU TREASURER3 $0$0$0 $01
SARAH SNOW SECRETARY3 $0$0$0 $01
JACKY DAVIS BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
DINA FALCONI BOARD MEMBER3 $0$0$0 $01
DOREE LIPSON BOARD MEMBER3 $0$0$0 $01
ABIGAIL SUBAK BOARD MEMBER3 $0$0$0 $01
2013 · 11 people listed · 1 paid, $46K · 50 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN EXECUTIVE DIRECTOR40 $45,833$0$0 $45,8331
DAVID VOGT PRESIDENT5 $0$0$0 $01
AMY LITTLE VICE PRESIDENT3 $0$0$0 $01
YOLANDA WU TREASURER3 $0$0$0 $01
SARAH SNOW SECRETARY3 $0$0$0 $01
JACKY DAVIS BOARD MEMBER3 $0$0$0 $01
WILTON DUCKWORTH BOARD MEMBER3 $0$0$0 $01
JOAN EWING BOARD MEMBER3 $0$0$0 $01
DINA FALCONI BOARD MEMBER3 $0$0$0 $01
AMY STECKEL BOARD MEMBER3 $0$0$0 $01
ABIGAIL SUBAK BOARD MEMBER3 $0$0$0 $01
2011 · 6 people listed · 1 paid, $36K · 42 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN Dir. & Treas20 -$35,916- $35,9161
AMY LITTLE Pres5 --- $01
JOE BERGSTEIN Member3 --- $01
PIERRE KUYL Member3 --- $01
SARAH SNOW Member3 --- $01
DINA FALCONI Member3 --- $01
2010 · 7 people listed · 1 paid, $25K · 37 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BROWNSTEIN Exec. Director20 $25,000-- $25,0001
AMY LITTLE Pres5 --- $01
JOE BERGSTEIN Member3 --- $01
PIERRE KUYL Secretary3 --- $01
SARAH SNOW Member3 --- $01
CHARLENE DYE Member3 --- $01
LAURA ANN TOMASO Member3 --- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$2,719,744$2,897,612 $1,507,456$1,307,770 $1,337,359$1,369,171 $321,237830
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$2,301,093$2,879,829 $1,713,081$1,485,638 $947,361$1,323,288 $95,532824
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$2,200,334$2,321,341 $2,316,891$2,064,376 $1,267,941$930,459 $78,645840
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,693,998$1,915,264 $2,584,755$2,185,385 $1,882,656$794,991 $72,552730
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$1,440,090$1,339,050 $2,115,955$1,406,804 $1,038,237$395,320 $75,085690
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$2,116,724$1,838,396 $2,171,225$1,305,764 $1,331,236$775,302 $94,6621072
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$2,246,610$1,728,505 $1,700,363$1,027,436 $1,376,615$865,920 $108,0009620
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$1,422,789$1,116,052 $1,165,916$509,331 $683,994$741,180 $96,0009220
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$761,742$696,272 $252,569$169,548 $222,041$540,792 $77,0007120
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$639,068$613,635 $147,979$104,222 $161,945$475,459 $72,0006520
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$501,882$461,671 $123,899$78,789 $115,205$390,907 $60,0005020
2011 · Form 990 period ending 2012-05-31 · view filing · original 990 ↗
$207,411$197,170 $105,349-$1,467 $24,295$179,601 $35,9164220
2010 · Form 990 period ending 2011-05-31 · view filing · original 990 ↗
$153,914$164,280 $36,252-$11,708 $9,131$140,129 $25,0003720

Funders of this organization

34 grantors reported grants to this organization, $6,328,523 in all, tax years 2013 to 2025; the 25 largest shown (all 34). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NOVO FOUNDATION Private foundation Fuzzy filed as “Wild Earth Wilderness School”, “WILD EARTH WILDERNESS SCHOOL” 2018-2024 9$3,725,000 2024$425,000
show
TIDES FOUNDATION DAF sponsor Exact 2019 1$500,000 2019$500,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2022, 2024 8$453,400 2024$76,000
show
COMMUNITY FOUNDATION OF ORANGE COUNTY DAF sponsor Exact 2020-2024 5$220,500 2024$50,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2022, 2024 4$205,500 2024$50,000
show
SELECT EQUITY GROUP FOUNDATION Private foundation Fuzzy filed as “Wild Earth Wilderness School”, “WILD EARTH WILDERNESS SCHOOL” 2021-2024 7$193,500 2024$30,000
show
IMPACTASSETS INC DAF sponsor Exact 2017-2018 2$150,000 2018$100,000
show
DYSON FOUNDATION Private foundation Fuzzy filed as “Wild Earth Wilderness School”, “WILD EARTH WILDERNESS SCHOOL” 2013-2016, 2019-2024 15$134,900 2024$23,500
show
ARTHUR SKODNEK FOUNDATION Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2019-2025 11$121,000 2025$25,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018-2022, 2024 6$113,250 2024$5,400
show
NEW WORLD FOUNDATION DAF sponsor Exact 2014-2016 3$75,000 2016$25,000
show
MORTY AND GLORIA WOLOSOFF FOUNDATION INC Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2017-2024 8$69,000 2024$10,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2019-2022 4$60,000 2022$10,000
show
SUBAK FAMILY FOUNDATION Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2021, 2023 2$52,500 2023$27,500
show
NATIONAL LEAGUE OF CITIES INSTITUTE INC Public charity Exact 2023 1$40,000 2023$40,000
show
THE SEATTLE FOUNDATION DAF sponsor Exact 2023 1$35,000 2023$35,000
show
NATIONAL RECREATION FOUNDATION INC Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2024 1$30,000 2024$30,000
show
RODNEY L WHITE FOUNDATION INC Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2021-2024 4$20,000 2024$5,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$20,000 2020$20,000
show
J M MCDONALD FOUNDATION INC Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2019, 2021, 2023, 2025 4$18,500 2025$5,000
show
THE ASCIENZO FAMILY FOUNDATION Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2022-2023 2$15,000 2023$7,500
show
SWANTZ FAMILY FOUNDATION Private foundation Fuzzy filed as “WILD EARTH WILDERNESS SCHOOL” 2018-2020 3$14,000 2020$5,000
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$11,000 2022$11,000
show
SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2014 1$10,500 2014$10,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2021 1$10,000 2021$10,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UTICA SAFE SCHOOL HEALTHY STUDENTS PARTNERSHIP INCNYO50 $2,910,993$2,788,917 MEMBER$0 Same NTEE code O50, revenue within 2x, same state
87 AFTERSCHOOL INCNYO50 $1,549,476$1,711,877 Executive Dir.$151,130 Same NTEE code O50, revenue within 2x, same state
CZ WELLNESS GROUP INCNYO50 $2,825,569$2,808,950 EXEC. DIRECTOR/TREASURER$212,920 Same NTEE code O50, revenue within 2x, same state
EXALT YOUTHNYO50 $5,366,459$7,695,931 CHIEF EXECUTIVE OFFICER$298,013 Same NTEE code O50, revenue within 2x, same state
ARETE EDUCATION INCNYO50 $1,876,006$1,791,677 ED Former$116,226 Same NTEE code O50, revenue within 2x, same state
INSPIRING MINDS OF NEW YORK CITY INCNYO50 $1,840,821$1,306,860 Executive Dir.$86,704 Same NTEE code O50, revenue within 2x, same state
NEW HEIGHTS YOUTH INCNYO50 $3,821,305$4,253,548 EXECUTIVE DIRECTOR$216,102 Same NTEE code O50, revenue within 2x, same state
JOBSFIRSTNYCNYO50 $2,798,794$4,445,963 PRESIDENT AND CEO$278,552 Same NTEE code O50, revenue within 2x, same state
HUNTS POINT ALLIANCE FOR CHILDRENNYO50 $1,665,740$2,175,957 EXECUTIVE DIR. (TO 11/24)$128,047 Same NTEE code O50, revenue within 2x, same state
KINGS AGAINST VIOLENCE INITIATIVE INCNYO50 $4,168,812$4,360,879 Co-Executive Dr$154,792 Same NTEE code O50, revenue within 2x, same state
CAMP REIMAGINED INCNYO50 $2,049,361$2,261,452 Director of Operations$133,054 Same NTEE code O50, revenue within 2x, same state
MINDS MATTERNYO50 $2,599,086$2,682,852 EXECUTIVE DIRECTOR$227,424 Same NTEE code O50, revenue within 2x, same state
P S 11 PROGRAMS INCNYO50 $1,667,638$1,797,947 DIRECTOR/PRE$105,820 Same NTEE code O50, revenue within 2x, same state
FIVER CHILDRENS FOUNDATION INCNYO50 $2,986,011$2,921,804 EXECUTIVE DIRECTOR$151,195 Same NTEE code O50, revenue within 2x, same state
TRAIL BLAZER CAMPS INCNYO50 $2,774,139$3,189,897 EXECUTIVE DIRECTOR$150,000 Same NTEE code O50, revenue within 2x, same state
OYATE GROUPNYO50 $2,592,116$3,226,555 PRESIDENT/CEO$182,885 Same NTEE code O50, revenue within 2x, same state
CAREERVISIONS NY INCNYO50 $1,976,372$1,410,269 DIRECTOR$87,152 Same NTEE code O50, revenue within 2x, same state
STEM ALLIANCE OF LARCHMONT-MAMARONECK INCNYO50 $2,883,802$2,931,772 PRESIDENT/ CVO$84,044 Same NTEE code O50, revenue within 2x, same state
BEYOND SPORT FOUNDATIONNYO50 $4,148,958$3,244,930 DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
MACCABI WORLD UNION INCNYO50 $1,880,149$2,327,003 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
MADRAIGOS INCNYO50 $1,985,498$2,152,337 EXEC. VP$300,000 Same NTEE code O50, revenue within 2x, same state
THE BRIDGE GOLF FOUNDATION INCNYO50 $2,297,655$1,441,036 Golf Professional$161,274 Same NTEE code O50, revenue within 2x, same state
YMCA OF PLATTSBURGH INCNYO50 $4,425,179$3,827,180 Execcutive Director$136,207 Same NTEE code O50, revenue within 2x, same state
YEODED INCNYO50 $2,754,075$3,220,477 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
THE COLLEGE AND COMMUNITY FELLOWSHIP INCNYO50 $1,618,822$1,964,365 EXECUTIVE DIRECTOR$222,495 Same NTEE code O50, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$36,827,289277 582016–2024 OYATE GROUP; SHINE TOGETHER INC; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC and 54 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$16,902,458102 312014–2024 EXALT YOUTH; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC; YOUTH SPEAKS INC; NEW HEIGHTS YOUTH INC and 27 more
THE CALIFORNIA ENDOWMENT Private foundation$10,270,70182 82009–2024 YOUTH UPRISING; SIERRA NEVADA JOURNEYS; YOUTH SPEAKS INC; ACCESS YOUTH ACADEMY and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$8,659,96754 192017–2024 JOBSFIRSTNYC; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC; CREDIBLE MESSENGER MENTORING MOVEMENT and 15 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$8,476,09555 152010–2024 YOUTH SPEAKS INC; SHINE TOGETHER INC; THE COLLEGE AND COMMUNITY FELLOWSHIP INC; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC and 11 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,814,128145 442019–2024 PENNSYLVANIA PARTNERSHIPS FOR CHILDREN; FIVER CHILDRENS FOUNDATION INC; MINDS MATTER; CHOOSE 180 and 40 more
W K KELLOGG FOUNDATION Private foundation$7,017,93032 72009–2024 EARLY CHILDHOOD INITIATIVE INC; KIDS RETHINK NEW ORLEANS SCHOOLS; CREDIBLE MESSENGER MENTORING MOVEMENT; HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,848,052209 452014–2024 CREDIBLE MESSENGER MENTORING MOVEMENT; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; THE CULTURE PROJECT INTERNATIONAL; SHINE TOGETHER INC and 41 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$6,261,50020 32013–2024 CZ WELLNESS GROUP INC; STEM ALLIANCE OF LARCHMONT-MAMARONECK INC; HIT THE BOOKS INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$6,002,50489 312020–2024 OYATE GROUP; PENNSYLVANIA PARTNERSHIPS FOR CHILDREN; EXALT YOUTH; JOBSFIRSTNYC and 27 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$4,327,81514 72016–2023 KIDS RETHINK NEW ORLEANS SCHOOLS; COMMUNITIES IN SCHOOLS OF PENINSULA; DIDTECHNOLOGY INC; HORIZONS FOR YOUTH and 3 more
FORD FOUNDATION Private foundation$4,100,00018 32009–2022 THE COLLEGE AND COMMUNITY FELLOWSHIP INC; YOUTH SPEAKS INC; KIDS RETHINK NEW ORLEANS SCHOOLS
MIGUEL B FERNANDEZ FAM FOUNDATION CHARITABLE TR Private foundation$3,993,2907 12017–2022 EARLY CHILDHOOD INITIATIVE INC
ANNIE E CASEY FOUNDATION Private foundation$3,901,32335 52010–2024 CREDIBLE MESSENGER MENTORING MOVEMENT; PENNSYLVANIA PARTNERSHIPS FOR CHILDREN; COLLECTIVE ACTION FOR YOUTH; JOBSFIRSTNYC and 1 more
JPMORGAN CHASE FOUNDATION Private foundation$3,790,22180 172010–2024 JOBSFIRSTNYC; DIDTECHNOLOGY INC; FIVER CHILDRENS FOUNDATION INC; UTAH AFTERSCHOOL NETWORK and 13 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,897,612 spent · pay $2,031,648 · grants $0 · events $9,421
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,641,253$1,412,813$163,698$64,742 56.6%
Other (as described)FINANCIAL AID $455,868$455,868-- 15.7%
Other employee benefits $222,405$174,020$32,159$16,226 7.7%
Payroll taxes $134,003$104,241$19,779$9,983 4.6%
Other (as described)PROGRAM/CAMP SUPPLIES $64,966$64,966-- 2.2%
Insurance $62,644$54,614$5,620$2,410 2.2%
Other (as described)INDEPENDENT CONTRACTORS $49,249$49,249-- 1.7%
Office expenses $46,750$30,541$13,015$3,194 1.6%
Occupancy $44,550$31,185$6,683$6,682 1.5%
Depreciation and depletion $43,686$30,580$6,553$6,553 1.5%
Pension plan contributions $33,987$27,356$4,716$1,915 1.2%
All other expenses $25,072$16,525$3,215$5,332 0.9%
Fees: accounting $24,664-$24,664- 0.9%
Other (as described)LAND RENTAL $21,950$21,950-- 0.8%
Fees: other services $12,325-$10,375$1,950 0.4%
Advertising and promotion $10,258$10,258-- 0.4%
Interest $3,982-$3,982- 0.1%
Fundraising events Eventdirect expenses; gross income $14,620$9,421reported apart
Total$2,897,612100%

View the filing

2023 · Form 990 · $2,879,829 spent · pay $1,943,380 · grants $0 · events $2,122
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,566,576$1,327,106$163,678$75,792 54.4%
Other (as described)FINANCIAL AID $428,368$428,368-- 14.9%
Payroll taxes $347,495$271,616$50,449$25,430 12.1%
Other (as described)PROGRAM/CAMP SUPPLIES $105,196$105,196-- 3.7%
Fees: other services $69,279-$46,946$22,333 2.4%
Office expenses $61,819$39,703$17,552$4,564 2.1%
Insurance $47,221$41,723$3,938$1,560 1.6%
Depreciation and depletion $44,265$30,985$6,640$6,640 1.5%
Occupancy $43,305$30,313$6,496$6,496 1.5%
All other expenses $35,784$24,333$4,848$6,603 1.2%
Other (as described)INDEPENDENT CONTRACTORS $33,315$33,315-- 1.2%
Pension plan contributions $29,309$23,258$4,243$1,808 1.0%
Advertising and promotion $24,716$24,716-- 0.9%
Other (as described)LAND RENTAL $21,855$21,855-- 0.8%
Fees: accounting $17,371-$17,371- 0.6%
Interest $3,955-$3,955- 0.1%
Fundraising events Eventdirect expenses; gross income $869$2,122reported apart
Total$2,879,829100%

View the filing

2022 · Form 990 · $2,321,341 spent · pay $1,551,264 · grants $0 · events $80,659
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,265,722$1,009,328$175,999$80,395 54.5%
Other (as described)FINANCIAL AID $289,574$289,574-- 12.5%
Payroll taxes $261,377$203,351$38,579$19,447 11.3%
Other (as described)PROGRAM/CAMP SUPPLIES $129,615$129,615-- 5.6%
Insurance $59,324$50,093$6,420$2,811 2.6%
Fees: other services $52,526-$27,834$24,692 2.3%
Office expenses $47,573$37,472$6,290$3,811 2.0%
Depreciation and depletion $41,636$29,145$6,246$6,245 1.8%
Occupancy $36,319$25,423$5,448$5,448 1.6%
Advertising and promotion $31,417$31,417-- 1.4%
All other expenses $24,471$19,053$1,350$4,068 1.1%
Pension plan contributions $24,165$17,568$4,309$2,288 1.0%
Other (as described)INDEPENDENT CONTRACTORS $22,287$22,287-- 1.0%
Fees: accounting $17,758-$17,758- 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $13,759$10,704$2,031$1,024 0.6%
Interest $3,818-$3,818- 0.2%
Fundraising events Eventdirect expenses; gross income $38,649$80,659reported apart
Total$2,321,341100%

View the filing

2021 · Form 990 · $1,915,264 spent · pay $1,289,073 · grants $0 · events $3,140
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,037,592$823,972$128,139$85,481 54.2%
Other (as described)FINANCIAL AID $249,164$249,164-- 13.0%
Payroll taxes $231,453$180,071$34,162$17,220 12.1%
Fees: other services $80,520-$61,250$19,270 4.2%
Other (as described)PROGRAM/CAMP SUPPLIES $79,666$79,666-- 4.2%
Office expenses $44,264$33,913$6,931$3,420 2.3%
Depreciation and depletion $37,361$26,153$5,604$5,604 2.0%
Occupancy $33,176$23,224$4,976$4,976 1.7%
Insurance $27,295$24,085$2,410$800 1.4%
Pension plan contributions $20,028$15,711$3,002$1,315 1.0%
Fees: accounting $16,385-$16,385- 0.9%
Other (as described)INDEPENDENT CONTRACTORS $14,988$14,988-- 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $13,305$10,351$1,964$990 0.7%
Advertising and promotion $11,755$11,755-- 0.6%
All other expenses $10,050$8,585$1,066$399 0.5%
Interest $8,262-$8,262- 0.4%
Fundraising events Eventdirect expenses; gross income $1,335$3,140reported apart
Total$1,915,264100%

View the filing

2020 · Form 990 · $1,339,050 spent · pay $939,362 · grants $0 · events $2,893
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $742,736$577,782$109,663$55,291 55.5%
Payroll taxes $181,336$141,080$26,765$13,491 13.5%
Fees: other services $102,984-$90,959$12,025 7.7%
Other (as described)FINANCIAL AID $76,075$76,075-- 5.7%
Other (as described)PROGRAM/CAMP SUPPLIES $40,883$40,883-- 3.1%
Office expenses $35,276$27,148$5,380$2,748 2.6%
Depreciation and depletion $32,571$22,799$4,886$4,886 2.4%
Occupancy $30,058$21,040$4,509$4,509 2.2%
Insurance $24,753$21,429$2,469$855 1.8%
Pension plan contributions $15,290$11,728$2,457$1,105 1.1%
Fees: legal $14,490-$14,490- 1.1%
All other expenses $10,340$9,001$982$357 0.8%
Other (as described)INDEPENDENT CONTRACTORS $10,080$10,080-- 0.8%
Advertising and promotion $8,684$8,684-- 0.6%
Interest $6,829-$6,829- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $6,665$5,185$984$496 0.5%
Fundraising events Eventdirect expenses; gross income $0$2,893reported apart
Total$1,339,050100%

View the filing

2019 · Form 990 · $1,838,396 spent · pay $1,120,147 · grants $0 · events $4,335
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $810,117$672,050$115,415$22,652 44.1%
Other (as described)FINANCIAL AID $371,981$371,981-- 20.2%
Payroll taxes $200,713$160,628$28,763$11,322 10.9%
Pay: officers, directors, trustees, key employees $94,662$52,064$14,199$28,399 5.1%
Other (as described)PROGRAM/CAMP SUPPLIES $67,653$67,653-- 3.7%
Office expenses $41,726$33,083$7,713$930 2.3%
Insurance $34,945$30,648$3,297$1,000 1.9%
Occupancy $32,546$26,046$4,664$1,836 1.8%
Fees: other services $30,925-$16,600$14,325 1.7%
Depreciation and depletion $28,606$22,894$4,099$1,613 1.6%
Other (as described)LAND RENTAL $27,206$27,206-- 1.5%
Advertising and promotion $26,597$26,597-- 1.4%
All other expenses $21,994$20,411$1,214$369 1.2%
Fees: legal $16,490-$16,490- 0.9%
Pension plan contributions $14,655$10,553$2,486$1,616 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $9,330$7,467$1,337$526 0.5%
Interest $8,250-$8,250- 0.4%
Fundraising events Eventdirect expenses; gross income $0$4,335reported apart
Total$1,838,396100%

View the filing

2018 · Form 990 · $1,728,505 spent · pay $997,848 · grants $0 · events $4,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $794,201$673,988$83,136$37,077 45.9%
Other (as described)FINANCIAL AID $294,050$294,050-- 17.0%
Pay: officers, directors, trustees, key employees $108,000$59,400$16,200$32,400 6.2%
Other (as described)INDEPENDENT CONTRACTORS $84,789$75,863-$8,926 4.9%
Other (as described)PROGRAM/CAMP SUPPLIES $82,861$82,861-- 4.8%
Payroll taxes $80,789$67,802$7,642$5,345 4.7%
Office expenses $48,894$39,518$4,992$4,384 2.8%
Insurance $36,350$32,346$2,667$1,337 2.1%
Fees: other services $34,463-$19,650$14,813 2.0%
Occupancy $28,561$19,993$4,284$4,284 1.7%
Other (as described)LAND RENTAL $28,500$28,500-- 1.6%
Advertising and promotion $23,075$21,527-$1,548 1.3%
All other expenses $21,237$17,401$2,309$1,527 1.2%
Depreciation and depletion $15,540$10,878$2,331$2,331 0.9%
Pension plan contributions $14,858$10,553$2,486$1,819 0.9%
Fees: accounting $13,907-$13,907- 0.8%
Interest $13,884-$13,884- 0.8%
Fees: legal $4,546-$4,546- 0.3%
Fundraising events Eventdirect expenses; gross income $0$4,254reported apart
Total$1,728,505100%

View the filing

2017 · Form 990 · $1,116,052 spent · pay $662,949 · grants $0 · events $7,822
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $506,133$448,860$31,363$25,910 45.4%
Other (as described)FINANCIAL AID $154,840$154,840-- 13.9%
Pay: officers, directors, trustees, key employees $96,000$52,800$14,400$28,800 8.6%
Other (as described)PROGRAM SUPPLIES $69,657$69,657-- 6.2%
Other (as described)INDEPENDENT CONTRACTORS $56,527$24,465-$32,062 5.1%
Payroll taxes $52,398$44,553$3,595$4,250 4.7%
Other (as described)LAND RENTAL $37,850$37,850-- 3.4%
Office expenses $29,872$25,857$2,494$1,521 2.7%
Occupancy $28,898$20,228$4,335$4,335 2.6%
Insurance $28,022$24,726$1,912$1,384 2.5%
All other expenses $23,084$20,887$1,104$1,093 2.1%
Fees: accounting $11,240-$11,240- 1.0%
Advertising and promotion $9,820$9,820-- 0.9%
Pension plan contributions $8,418$5,683$1,134$1,601 0.8%
Depreciation and depletion $2,468-$2,468- 0.2%
Fees: legal $825-$825- 0.1%
Fundraising events Eventdirect expenses; gross income $0$7,822reported apart
Total$1,116,052100%

View the filing

2015 · Form 990 · $696,272 spent · pay $415,956 · grants $0 · events $3,167
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $302,109$285,503$3,803$12,803 43.4%
Other (as described)FINANCIAL AID $89,928$89,928-- 12.9%
Pay: officers, directors, trustees, key employees $77,000$30,800$15,400$30,800 11.1%
Other (as described)PROGRAM SUPPLIES $35,026$35,026-- 5.0%
Payroll taxes $31,266$26,107$1,563$3,596 4.5%
Other (as described)LAND RENTAL $27,310$27,310-- 3.9%
All other expenses $25,295$23,682$541$1,072 3.6%
Insurance $22,974$19,910$1,454$1,610 3.3%
Office expenses $22,922$20,589$1,167$1,166 3.3%
Other (as described)FEES TO OTHER SCHOOLS $16,449$16,449-- 2.4%
Occupancy $13,820$8,292$2,764$2,764 2.0%
Advertising and promotion $9,476$9,476-- 1.4%
Fees: accounting $8,902-$8,902- 1.3%
Fees: other services $6,885$6,885-- 1.0%
Pension plan contributions $5,581$4,660$279$642 0.8%
Depreciation and depletion $1,250-$1,250- 0.2%
Fees: legal $79-$79- 0.0%
Fundraising events Eventdirect expenses; gross income $0$3,167reported apart
Total$696,272100%

View the filing

2014 · Form 990 · $613,635 spent · pay $373,109 · grants $0 · events $8,977
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $268,563$258,944$9,619- 43.8%
Other (as described)FINANCIAL AID $80,734$80,734-- 13.2%
Pay: officers, directors, trustees, key employees $72,000$43,200$28,800- 11.7%
Other (as described)PROGRAM SUPPLIES $33,988$33,988-- 5.5%
Payroll taxes $28,942$23,602$5,340- 4.7%
Office expenses $20,468$19,291$1,177- 3.3%
Other (as described)LAND RENTAL $18,725$18,725-- 3.1%
Insurance $18,018$16,158$1,860- 2.9%
Other (as described)INDEPENDENT CONTRACTORS $15,853$15,853-- 2.6%
All other expenses $15,048$14,521$527- 2.5%
Occupancy $13,752$11,002$2,750- 2.2%
Advertising and promotion $11,073$11,073-- 1.8%
Fees: accounting $7,353-$7,353- 1.2%
Fees: other services $4,730$4,730-- 0.8%
Pension plan contributions $3,604$2,939$665- 0.6%
Depreciation and depletion $784-$784- 0.1%
Fundraising events Eventdirect expenses; gross income $6,227$8,977reported apart
Total$613,635100%

View the filing

2013 · Form 990 · $461,671 spent · pay $287,772 · grants $0 · events $3,521
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,432$168,560$35,872- 44.3%
Other (as described)FINANCIAL AID $62,928$62,928-- 13.6%
Pay: officers, directors, trustees, key employees $60,000$30,000$30,000- 13.0%
Other (as described)PROGRAM SUPPLIES $24,887$24,887-- 5.4%
Payroll taxes $23,340$17,505$5,835- 5.1%
Insurance $18,246$13,701$4,545- 4.0%
Other (as described)LAND RENTAL $17,885$17,885-- 3.9%
Occupancy $12,100$9,680$2,420- 2.6%
Office expenses $10,964$9,877$1,087- 2.4%
Advertising and promotion $7,914$7,914-- 1.7%
All other expenses $7,698$6,868$830- 1.7%
Fees: accounting $5,830-$5,830- 1.3%
Other (as described)INDEPENDENT CONTRACTORS $4,671$4,671-- 1.0%
Fees: other services $534$534-- 0.1%
Depreciation and depletion $242-$242- 0.1%
Fundraising events Eventdirect expenses; gross income $3,581$3,521reported apart
Total$461,671100%

View the filing

2011 · Form 990 · $197,170 spent · pay $151,135 · grants $0 · events $9,636
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,585$92,284$11,301$0 52.5%
Pay: officers, directors, trustees, key employees $35,916$0$35,916$0 18.2%
Other (as described)Program supplies $23,632$23,632$0$0 12.0%
Payroll taxes $11,634$7,756$3,878$0 5.9%
Other (as described)Insurance $10,330$10,330$0$0 5.2%
Other (as described)Training $5,057$5,057$0$0 2.6%
Office expenses $2,668$0$2,668$0 1.4%
Other (as described)Payroll proc. fees $1,931$1,931$0$0 1.0%
Advertising and promotion $1,847$1,847$0$0 0.9%
Fees: accounting $570$570$0$0 0.3%
Fundraising events Eventdirect expenses; gross income -$9,636reported apart
Total$197,170100%

View the filing

2010 · Form 990 · $164,280 spent · pay $117,615 · grants $0 · events $4,668
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,134$76,117$32,017$0 65.8%
Other (as described)Program supplies $13,803$13,803$0$0 8.4%
Occupancy $12,686$12,686$0$0 7.7%
Payroll taxes $9,481$6,672$2,809$0 5.8%
Other (as described)Insurance $8,522$8,522$0$0 5.2%
Advertising and promotion $3,798$3,798$0$0 2.3%
Other (as described)Training $3,335$3,335$0$0 2.0%
Other (as described)Payroll proc. fees $1,974$1,974$0$0 1.2%
Office expenses $1,617$0$1,617$0 1.0%
Fees: accounting $555$555$0$0 0.3%
Travel $350$175$175$0 0.2%
Other (as described)Bank & other fees $25$25$0$0 0.0%
Fundraising events Eventdirect expenses; gross income -$4,668reported apart
Total$164,280100%

View the filing