ONWARD AND UPWARD
Cite this
Plain text ONWARD AND UPWARD. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/208397173. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ONWARD AND UPWARD [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/208397173
MLA “ONWARD AND UPWARD.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/208397173. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $787K · expenses $746K · assets $571K
- EIN
- 20-8397173
- Address
- PO BOX 132, PALMER, AK 99645-0132
- Website
- https://www.onwardandupward.org
- NTEE code
- B990
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To promote a culture of One Health in Alaska through evidence-based action!
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Randy Dowd | Executive Director | 2024 | $76,375 | $76,375 | 1 |
| Megan Gatlin | Director of Finance and Administration | 2024 | $57,695 | $57,695 | 1 |
| Randall S Dowd (former) | EXECUTIVE DI | 2019-2023 | $75,108 | $328,647 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Kevin Toothaker | President | 2022-2024 | 0 | $0 reported | 1 |
| Gil Carr | Secretary | 2019-2024 | 0 | $0 reported | 1 |
| Barbara Johnson | Director | 2019-2024 | 0 | $0 reported | 1 |
| Eileen Davey | Director | 2019-2024 | 0 | $0 reported | 1 |
| Lincoln Garrick | Director | 2020-2024 | 0 | $0 reported | 1 |
| Marilyn Balluta | Vice President | 2020-2024 | 0 | $0 reported | 1 |
| Steven Rubenstein | Director | 2020-2024 | 0 | $0 reported | 1 |
| Toni Raftery | Treasurer | 2021-2024 | 0 | $0 reported | 1 |
| Heidi Hedberg | Director | 2024 | 0 | $0 reported | 1 |
| Toni Rafferty (former) | TREASURER | 2023 | 0 | $0 reported | 1 |
| Russell Clark (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Paul Morely (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Maggie O'Brien (former) | Director of Finance Administration | 2020-2021 | 40 | $0 reported | 1 |
| Aaron Clements (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Isha Twitchell (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Maggie O'Brien Left In 2020 (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
| Yaso Thiru Left In 2020 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Lynn Paulson Left In 2020 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $134K · 11 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Dowd | Executive Director | 40 | $76,375 | $0 | $0 | $76,375 | 1 |
| Megan Gatlin | Director of Finance and Administration | 40 | $57,695 | $0 | $0 | $57,695 | 1 |
| Kevin Toothaker | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Balluta | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gil Carr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Raftery | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eileen Davey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lincoln Garrick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Rubenstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heidi Hedberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $75K · 12 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL S DOWD | EXECUTIVE DI | 40 | $75,108 | $0 | $0 | $75,108 | 1 |
| KEVIN TOOTHAKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI RAFFERTY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GIL CARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DAVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINCOLN GARRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALLUTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBENSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $68K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randall Dowd | Executive Director | 40 | $67,782 | $0 | $0 | $67,782 | 1 |
| Barbara Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gil Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Raftery | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Davey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Rubenstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Balluta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lincoln Garrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Morely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Toothaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $67K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randall Dowd | Executive Director | 40 | $67,196 | $0 | $0 | $67,196 | 1 |
| Barbara Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gil Carr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Clements | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Davey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Rubenstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Balluta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lincoln Garrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Raftery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Morely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie O'Brien | Director of Finance Administration | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $62K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL DOWD | EXECUTIVE DI | 40 | $62,292 | $0 | $0 | $62,292 | 1 |
| MAGGIE O'BRIEN | DIRECTOR OF | 40 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CLEMENTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DAVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA TWITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBENSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALLUTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINCOLN GARRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $56K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL DOWD | EXECUTIVE DI | 40 | $56,269 | $0 | $0 | $56,269 | 1 |
| BARBARA JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE O'BRIEN LEFT IN 2020 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DAVEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISHA TWITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASO THIRU LEFT IN 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PAULSON LEFT IN 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $787,286 | $745,722 | $571,480 | $263,805 | $634,685 | $150,228 | $145,711 | 11 | 9 |
| 2023 · Form 990 | ||||||||
| $638,279 | $679,570 | $600,892 | $222,241 | $519,945 | $111,249 | $75,525 | 12 | 9 |
| 2022 · Form 990 | ||||||||
| $642,167 | $511,191 | $612,820 | $346,561 | $532,115 | $108,493 | $69,805 | 8 | 10 |
| 2021 · Form 990 | ||||||||
| $437,743 | $468,432 | $515,987 | $215,585 | $334,582 | $90,901 | $71,509 | 8 | 10 |
| 2020 · Form 990 | ||||||||
| $457,799 | $313,055 | $214,922 | $214,507 | $354,593 | $103,035 | $62,292 | 5 | 8 |
| 2019 · Form 990 | ||||||||
| $514,609 | $439,449 | $198,511 | $84,051 | $405,475 | $108,954 | $56,269 | 4 | 8 |
Funders of this organization
5 grantors reported grants to this organization, $2,259,771 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| THE VALLEY HOSPITAL ASSOCIATION INC | Public charity | Exact | 2018-2022, 2024 | 6 | $2,194,939 | 2024 | $62,210 | show |
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $43,500 | 2023 | $10,000 | show |
| UNITED WAY OF MATANUSKA-SUSITNA BOROUGH | Public charity | Exact | 2022 | 1 | $14,200 | 2022 | $14,200 | show |
| MATANUSKA ELECTRIC ASSOCIATION CHARITABLE FOUNDATION | Public charity | Exact | 2025 | 1 | $7,000 | 2025 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ONWARD AND UPWARD” | 2020-2021 | 2 | $132 | 2021 | $96 | show |
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|---|---|---|---|---|---|---|---|
| ANCHORAGE WALDORF EDUCATION ASSOCIATION INC | AK | B99 | $882,868 | $992,799 | Executive Director | $26,854 | Same NTEE code B99, revenue within 2x, same state |
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| PARTNERS FOR PROGRESS IN DELTA INC | AK | B99 | $587,743 | $1,331,607 | Director | $86,000 | Same NTEE code B99, revenue within 2x, same state |
| INTERNATIONAL ACADEMY OF BIOLOGICAL DENTISTRY AND MEDICINE | TX | B99 | $579,999 | $328,197 | Executive Dir. | $97,900 | Same NTEE code B99, revenue within 2x |
| THE COMMUNITY SERVICE EDUCATION AND RESEARCH FUND CSERF OF THE | CA | B99 | $950,442 | $845,601 | EXECUTIVE DIRECTOR | $553,087 | Same NTEE code B99, revenue within 2x |
| SPIRITUAL AND VEDA ALAMA SUDA | NJ | B99 | $721,725 | $415,464 | EX.DIRECTOR/PRES. | $62,000 | Same NTEE code B99, revenue within 2x |
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| NEWPORT BAY NATURALISTS AND FRIENDS | CA | B99 | $671,753 | $756,489 | Key Employee | $79,218 | Same NTEE code B99, revenue within 2x |
| HARVARD CONSULTING ON BUSINESS AND THE ENVIRONMENT | MA | B99 | $1,028,901 | $976,544 | Executive Director President | $0 | Same NTEE code B99, revenue within 2x |
| LABORERS LOCAL NO 91 EDUCATIONAL AND TRAINING FUND | NY | B99 | $633,518 | $427,838 | ADMINISTRATO | $243,326 | Same NTEE code B99, revenue within 2x |
| UNITED HANDS INC | FL | B99 | $984,571 | $977,854 | officer | $64,162 | Same NTEE code B99, revenue within 2x |
| CHRISTIAN INSTITUTE OF ARTS AND SCIENCES INC | FL | B99 | $1,011,457 | $995,888 | VP | $68,540 | Same NTEE code B99, revenue within 2x |
| HELP UP WORKS INC | SC | B99 | $1,028,518 | $1,222,730 | Director | $0 | Same NTEE code B99, revenue within 2x |
| UND ARENA SERVICES INC | ND | B99 | $790,429 | $474,066 | CHIEF FINANCIAL OFFICER | $191,644 | Same NTEE code B99, revenue within 2x |
| SOUTHWESTERN AHEC INC | CT | B99 | $616,424 | $651,463 | EXECUTIVE DI | $96,824 | Same NTEE code B99, revenue within 2x |
| GREER CHRISTIAN LEARNING CENTER INC | SC | B99 | $620,728 | $525,648 | President | $0 | Same NTEE code B99, revenue within 2x |
| STEP-UP SOLAR INC | NJ | B99 | $590,825 | $0 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| DENTAL TRADE ALLIANCE FOUNDATION | VA | B99 | $560,053 | $607,711 | Secretary/CEO | $331,748 | Same NTEE code B99, revenue within 2x |
| EXCELLENCE WITH INTEGRITY INSTITUTE INC | NY | B99 | $662,610 | $660,415 | PRESIDENT | $360,000 | Same NTEE code B99, revenue within 2x |
| SOUTHEAST VIPASSANA ASSOCIATION INC | GA | B99 | $959,466 | $608,564 | TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| OUTWARD BOUND INTERNATIONAL INC | NY | B99 | $677,512 | $673,498 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x |
| TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD | TN | B99 | $656,454 | $1,317,915 | CEO | $244,828 | 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.
2024 · Form 990 · $745,722 spent · pay $488,400 · grants $0 · events $54,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,489 | $235,989 | $0 | $67,500 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $145,711 | $4,040 | $129,549 | $12,122 | 19.5% | |
| Office expenses | $43,971 | $32,902 | $10,353 | $716 | 5.9% | |
| Payroll taxes | $39,200 | $20,523 | $12,764 | $5,913 | 5.3% | |
| Fees: other services | $39,069 | $37,110 | $1,959 | $0 | 5.2% | |
| Other (as described) Event | Event planning expense | $31,436 | $31,436 | $0 | $0 | 4.2% |
| Travel | $30,443 | $26,617 | $3,826 | $0 | 4.1% | |
| Insurance | $29,343 | $22,997 | $4,719 | $1,627 | 3.9% | |
| Conferences, conventions and meetings | $23,210 | $22,921 | $155 | $134 | 3.1% | |
| Occupancy | $15,591 | $13,041 | $2,075 | $475 | 2.1% | |
| Depreciation and depletion | $14,797 | $14,797 | $0 | $0 | 2.0% | |
| Fees: accounting | $13,793 | $0 | $13,793 | $0 | 1.8% | |
| Advertising and promotion | $9,007 | $4,371 | $1,818 | $2,818 | 1.2% | |
| Information technology | $6,662 | $6,662 | $0 | $0 | 0.9% | |
| Total | $745,722 | 100% |
2023 · Form 990 · $679,570 spent · pay $516,767 · grants $0 · events $28,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,780 | $242,688 | $117,757 | $33,335 | 57.9% | |
| Pay: officers, directors, trustees, key employees | $75,525 | $3,776 | $60,420 | $11,329 | 11.1% | |
| Payroll taxes | $47,462 | $38,127 | $9,335 | - | 7.0% | |
| Insurance | $32,957 | $7,061 | $25,896 | - | 4.8% | |
| Office expenses | $25,813 | $15,454 | $10,359 | - | 3.8% | |
| Travel | $19,498 | $17,596 | $1,902 | - | 2.9% | |
| Conferences, conventions and meetings | $15,840 | $12,286 | $3,554 | - | 2.3% | |
| Depreciation and depletion | $14,232 | - | $14,232 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $13,434 | $13,152 | $282 | - | 2.0% |
| Other (as described) Event | EVENT PLANNING EXPENSE | $12,273 | $12,223 | $50 | - | 1.8% |
| Advertising and promotion | $10,897 | $9,046 | $1,851 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $5,919 | $5,497 | $422 | - | 0.9% |
| Occupancy | $5,469 | $1,103 | $4,366 | - | 0.8% | |
| Other (as described) | OTHER MISC EXPENSES | $2,750 | $4,791 | -$2,041 | - | 0.4% |
| Fees: other services | $1,983 | $20 | $1,963 | - | 0.3% | |
| Fees: accounting | $1,738 | - | $1,738 | - | 0.3% | |
| Total | $679,570 | 100% |
2022 · Form 990 · $511,191 spent · pay $391,655 · grants $0 · events $12,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $291,056 | $143,192 | $93,697 | $54,167 | 56.9% | |
| Pay: officers, directors, trustees, key employees | $69,805 | $6,981 | $59,333 | $3,491 | 13.7% | |
| Payroll taxes | $30,794 | $12,906 | $12,878 | $5,011 | 6.0% | |
| Fees: other services | $18,776 | $18,776 | - | - | 3.7% | |
| All other expenses | $18,241 | $5,304 | $11,468 | $1,469 | 3.6% | |
| Insurance | $15,343 | $13,070 | $2,273 | - | 3.0% | |
| Conferences, conventions and meetings | $12,125 | $5,012 | $6,114 | $999 | 2.4% | |
| Other (as described) | Vehicle Use Maintenance Costs | $11,885 | $11,885 | - | - | 2.3% |
| Travel | $8,406 | $3,247 | $5,159 | - | 1.6% | |
| Occupancy | $7,851 | $3,377 | $4,474 | - | 1.5% | |
| Advertising and promotion | $7,188 | $3,594 | - | $3,594 | 1.4% | |
| Other (as described) | Course Gear | $6,875 | $6,875 | - | - | 1.3% |
| Other (as described) | Course Meals | $5,403 | $5,403 | - | - | 1.1% |
| Fees: accounting | $3,593 | - | $3,593 | - | 0.7% | |
| Other (as described) | Course Supplies | $2,249 | $2,249 | - | - | 0.4% |
| Office expenses | $1,539 | - | $1,539 | - | 0.3% | |
| Information technology | $62 | - | $62 | - | 0.0% | |
| Total | $511,191 | 100% |
2021 · Form 990 · $468,432 spent · pay $328,640 · grants $0 · events $1,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $231,368 | $110,633 | $106,152 | $14,583 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $71,509 | $10,726 | $28,604 | $32,179 | 15.3% | |
| Insurance | $41,196 | $22,766 | $18,429 | - | 8.8% | |
| Fees: other services | $34,308 | $4,000 | $30,308 | - | 7.3% | |
| Payroll taxes | $25,763 | $12,366 | $11,851 | $1,546 | 5.5% | |
| Other (as described) | Vehicle Expenses | $15,915 | $15,872 | $43 | - | 3.4% |
| All other expenses | $11,787 | $6,187 | $5,600 | - | 2.5% | |
| Occupancy | $6,682 | $2,583 | $4,100 | - | 1.4% | |
| Other (as described) | Course Meals | $6,274 | $6,228 | $46 | - | 1.3% |
| Information technology | $5,191 | - | $5,191 | - | 1.1% | |
| Fees: accounting | $3,842 | - | $3,842 | - | 0.8% | |
| Other (as described) | Course Supplies | $3,659 | $3,460 | $199 | - | 0.8% |
| Advertising and promotion | $3,592 | $714 | $2,878 | - | 0.8% | |
| Other (as described) | Course Gear | $3,166 | $3,166 | - | - | 0.7% |
| Conferences, conventions and meetings | $1,780 | $1,250 | $530 | - | 0.4% | |
| Office expenses | $1,412 | $58 | $1,354 | - | 0.3% | |
| Travel | $988 | $384 | $604 | - | 0.2% | |
| Total | $468,432 | 100% |
2020 · Form 990 · $313,055 spent · pay $235,870 · grants $0 · events $2,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,713 | $120,922 | $33,791 | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $62,292 | $15,573 | $46,719 | - | 19.9% | |
| Payroll taxes | $18,865 | $12,301 | $6,564 | - | 6.0% | |
| Insurance | $14,480 | $25 | $14,455 | - | 4.6% | |
| Other (as described) | COURSE SUPPLIES | $14,236 | $14,236 | - | - | 4.5% |
| Fees: other services | $12,676 | $3,521 | $9,155 | - | 4.0% | |
| Other (as described) | OTHER | $8,623 | $5,863 | $2,760 | - | 2.8% |
| Fees: accounting | $6,105 | $2,278 | $3,827 | - | 2.0% | |
| Other (as described) | COURSE GEAR | $5,610 | $5,610 | - | - | 1.8% |
| Occupancy | $4,305 | $2,871 | $1,434 | - | 1.4% | |
| Office expenses | $2,941 | $2,482 | $459 | - | 0.9% | |
| Conferences, conventions and meetings | $2,150 | $1,822 | $328 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $2,094 | $2,094 | - | - | 0.7% |
| All other expenses | $1,980 | $1,980 | - | - | 0.6% | |
| Advertising and promotion | $1,118 | $799 | $319 | - | 0.4% | |
| Travel | $867 | - | $867 | - | 0.3% | |
| Total | $313,055 | 100% |
2019 · Form 990 · $439,449 spent · pay $189,574 · grants $0 · events $1,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $146,786 | $114,801 | $31,985 | - | 33.4% | |
| Other salaries and wages | $114,120 | $92,943 | $21,177 | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $56,269 | $14,067 | $42,202 | - | 12.8% | |
| Other (as described) | PROGRAM SUPPLIES | $48,243 | $48,243 | - | - | 11.0% |
| Insurance | $20,546 | $100 | $20,446 | - | 4.7% | |
| Payroll taxes | $19,185 | $2,900 | $16,285 | - | 4.4% | |
| Advertising and promotion | $12,143 | $12,143 | - | - | 2.8% | |
| Office expenses | $10,798 | $10,793 | $5 | - | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $3,839 | $3,839 | - | - | 0.9% |
| Fees: accounting | $3,011 | - | $3,011 | - | 0.7% | |
| Occupancy | $2,601 | $2,601 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,437 | $1,437 | - | - | 0.3% | |
| Travel | $471 | $471 | - | - | 0.1% | |
| Total | $439,449 | 100% |