DREAM BIKES INC
Cite this
Plain text DREAM BIKES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/260596151. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DREAM BIKES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/260596151
MLA “DREAM BIKES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/260596151. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $321K · expenses $340K · assets $158K
- EIN
- 26-0596151
- Address
- 1131 N SHERMAN AVE, MADISON, WI 53704-4234
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DREAM BIKES INC'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOU, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Matthew Martinez | PRESIDENT | 2021-2024 | $69,461 | $217,471 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Megan Siesennop Martinez | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Brian Ellison (former) | VICE PRESIDE | 2020-2023 | Not reported | $0 reported | 1 |
| Mark Joslyn (former) | President | 2014-2020 | 1 | $0 reported | 1 |
| Robert B Burns (former) | Secretary | 2011-2020 | 1 | $0 reported | 1 |
| Maggie Ellison (former) | Treasurer | 2017-2020 | 4 | $0 reported | 1 |
| Mathew Martinez (former) | President Elect | 2020 | 1 | $0 reported | 1 |
| Chris Fortune (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Casey Fitzrandolph (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Adam Kostichka (former) | Director | 2016-2019 | 25 | $0 reported | 1 |
| Kristina Steele (former) | TREASURER | 2016 | 4 | $0 reported | 1 |
| Micheael Tschanz (former) | TREASURER | 2016 | 4 | $0 reported | 1 |
| Michael Tschanz (former) | TREASURER | 2013-2015 | 8 | $0 reported | 1 |
| Roger Bird (former) | PRESIDENT, DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · 1 paid, $69K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MARTINEZ | PRESIDENT | 40 | $69,461 | $0 | $0 | $69,461 | 1 |
| MEGAN SIESENNOP MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ELLISON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MARTINEZ | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MEGAN SIESENNOP-MARTINEZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $82K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MARTINEZ | PRESIDENT | 30 | $82,500 | $0 | $0 | $82,500 | 1 |
| BRIAN ELLISON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SIESENNOP-MARTINEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $66K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW MARTINEZ | PRESIDENT | 30 | $65,510 | $0 | $0 | $65,510 | 1 |
| BRIAN ELLISON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SIESENNOP-MARTINEZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 50 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHEW MARTINEZ | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SIESENNOP-MARTINEZ | Treasurer Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOSLYN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ELLISON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ELLISON | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 66 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ELLISON | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOSTICHKA | Director | 25 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 87 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ELLISON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOSTICHKA | EXECUTIVE DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 74 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ELLISON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOSTICHKA | EXECUTIVE DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 67 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEELE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHEAEL TSCHANZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM KOSTICHKA | EXECUTIVE DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 47 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TSCHANZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 47 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOSLYN | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BIRD | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TSCHANZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 46 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BIRD | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TSCHANZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 26 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BIRD | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 33 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BIRD | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B BURNS | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FORTUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY FITZRANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $6K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $320,734 | $340,058 | $157,616 | $142,830 | $62,340 | $0 | $69,461 | 32 | - |
| 2023 · Form 990 | ||||||||
| $304,239 | $354,833 | $178,647 | $162,154 | $101,176 | $0 | - | 43 | - |
| 2022 · Form 990 | ||||||||
| $208,173 | $361,231 | $231,311 | $212,745 | $100,170 | $0 | $82,500 | 52 | - |
| 2021 · Form 990 | ||||||||
| $462,929 | $295,009 | $385,622 | $361,824 | $107,686 | $0 | $65,510 | 44 | - |
| 2020 · Form 990 | ||||||||
| $638,490 | $587,557 | $293,676 | $211,945 | $353,352 | $0 | $0 | 50 | 4 |
| 2019 · Form 990 | ||||||||
| $678,809 | $582,359 | $242,672 | $161,012 | $360,184 | $0 | $0 | 66 | 8 |
| 2018 · Form 990 | ||||||||
| $601,953 | $739,765 | $217,960 | $64,562 | $469,085 | $0 | $0 | 87 | 8 |
| 2017 · Form 990 | ||||||||
| $484,426 | $664,614 | $291,353 | $202,374 | $564,789 | $0 | $0 | 74 | 53 |
| 2016 · Form 990 | ||||||||
| $237,477 | $314,260 | $456,813 | $382,562 | $221,895 | $0 | $0 | 67 | 25 |
| 2015 · Form 990 | ||||||||
| $760,843 | $711,630 | $459,556 | $459,345 | $255,038 | $505,785 | $0 | 47 | 34 |
| 2014 · Form 990 | ||||||||
| $583,438 | $467,477 | $420,173 | $410,132 | $83,709 | $499,713 | $0 | 47 | 78 |
| 2013 · Form 990 | ||||||||
| $617,700 | $491,174 | $336,732 | $294,171 | $170,741 | $446,851 | $0 | 46 | 65 |
| 2012 · Form 990 | ||||||||
| $486,894 | $436,895 | $259,203 | $167,645 | $117,348 | $372,752 | $0 | 26 | 70 |
| 2011 · Form 990 | ||||||||
| $435,502 | $393,333 | $153,502 | $117,646 | $179,322 | $256,148 | $0 | 33 | 60 |
Funders of this organization
6 grantors reported grants to this organization, $89,637 in all, tax years 2010 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIE H OLSON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Dream Bikes Inc”, “DREAM BIKES INC” | 2010-2013 | 4 | $51,500 | 2013 | $11,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $31,000 | 2018 | $31,000 | show |
| NA SPORTS COMMUNITY FOUNDATION INC | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| AKIMA CLUB INC | Public charity | Exact | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| ONE EIGHTY FOUNDATION | Public charity | Exact | 2020 | 1 | $850 | 2020 | $850 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DREAM BIKES INC” | 2020-2021 | 2 | $287 | 2021 | $101 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| LEARN BUILD FLY INC | WI | B99 | $360,447 | $138,021 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC | WI | B99 | $303,317 | $129,542 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| JUMP IN FOUNDATION INC | WI | B99 | $376,263 | $206,041 | EXECUTIVE DIRECTOR | $43,333 | Same NTEE code B99, revenue within 2x, same state |
| H O L I E OF GREENFIELD INC | WI | B99 | $380,689 | $488,675 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| LAKESHORE FIRST ROBOTICS PROGRAMS | WI | B99 | $370,887 | $330,540 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| GREATER BELOIT CHAMBER OF COMMERCE | WI | B99 | $315,450 | $313,095 | Executive Director | $80,474 | Same NTEE code B99, revenue within 2x, same state |
| O-I-SEE YOUTH STRATEGIES | WI | B99 | $279,591 | $298,611 | President | $53,274 | Same NTEE code B99, revenue within 2x, same state |
| TOMAHAWK LAKE ASSOCIATION INC | WI | B99 | $275,435 | $275,140 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| WISCONSIN SCHOOL SAFETY CORDINATORS ASSOCIATION INC | WI | B99 | $289,830 | $267,096 | DIRECTOR MEMBERSHIP COMMUNICATION | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHINA PARTNERS | WI | B99 | $270,821 | $242,915 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| TWO BIKES CHATTANOOGA INC | TN | B99 | $317,905 | $183,970 | CEO | $38,817 | Same NTEE code B99, revenue within 2x |
| DIVAS IN POWER INC | CA | B99 | $318,682 | $269,266 | President | $0 | Same NTEE code B99, revenue within 2x |
| IFEES INC | MD | B99 | $279,358 | $427,062 | Secretary | $188,133 | Same NTEE code B99, revenue within 2x |
| ROYAL DREAMERS | CA | B99 | $308,000 | $255,743 | CEO | $0 | Same NTEE code B99, revenue within 2x |
| DREAMSHADOW GROUP | VT | B99 | $276,595 | $258,883 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| C2E INC | GA | B99 | $300,619 | $287,156 | FINANCE DIR | $6,572 | Same NTEE code B99, revenue within 2x |
| BLUE SKIES RIDING ACADEMY INC | GA | B99 | $293,104 | $270,773 | President | $0 | Same NTEE code B99, revenue within 2x |
| BRICK RODEO STEAM INC | TX | B99 | $298,825 | $185,175 | President | $0 | Same NTEE code B99, revenue within 2x |
| BARBARA JORDAN INSTITUTE | TX | B99 | $359,162 | $289,725 | Executive Director | $78,000 | Same NTEE code B99, revenue within 2x |
| MASONRY INDUSTRY TRAINING ASSOC | CA | B99 | $341,253 | $163,861 | Director | $0 | Same NTEE code B99, revenue within 2x |
| DO GOOD PRODUCTIONS INC | KS | B99 | $257,200 | $261,295 | PRESIDENT AND TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| FRIENDS OF JOWONIO INC | NY | B99 | $387,799 | $480,149 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| INDIAN TRAINING AND EDUCATION CENTER INC | UT | B99 | $414,552 | $415,327 | BOARD MEMBER/DIRECTOR | $77,049 | Same NTEE code B99, revenue within 2x |
| LEGACY INC | CA | B99 | $315,488 | $216,963 | President | $0 | Same NTEE code B99, revenue within 2x |
| MCMINNVILLE SWIM CLUB INC | OR | B99 | $259,166 | $215,512 | PRESIDENT | $0 | 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 · $340,058 spent · pay $106,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $107,745 | $107,745 | - | - | 31.7% | |
| Other salaries and wages | $69,462 | $34,731 | $34,731 | - | 20.4% | |
| Insurance | $41,784 | $41,784 | - | - | 12.3% | |
| Payroll taxes | $28,842 | $28,842 | - | - | 8.5% | |
| All other expenses | $22,697 | $14,348 | $8,349 | - | 6.7% | |
| Other (as described) | CREDIT CARD FEES | $12,286 | $12,286 | - | - | 3.6% |
| Other (as described) | POSTAGE & SHIPPING | $11,178 | $11,178 | - | - | 3.3% |
| Other (as described) | STORAGE EXPENSES | $10,544 | $10,544 | - | - | 3.1% |
| Depreciation and depletion | $7,309 | $7,128 | $181 | - | 2.1% | |
| Office expenses | $6,925 | $4,501 | $2,424 | - | 2.0% | |
| Other (as described) | TELEPHINE & INTERNET | $6,436 | $3,218 | $3,218 | - | 1.9% |
| Pension plan contributions | $5,157 | $5,157 | - | - | 1.5% | |
| Fees: other services | $2,820 | - | $2,820 | - | 0.8% | |
| Other employee benefits | $2,800 | $2,800 | - | - | 0.8% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.5% | |
| Interest | $1,465 | - | $1,465 | - | 0.4% | |
| Travel | $774 | $774 | - | - | 0.2% | |
| Advertising and promotion | $234 | $234 | - | - | 0.1% | |
| Total | $340,058 | 100% |
2023 · Form 990 · $354,833 spent · pay $115,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $107,005 | $107,005 | - | - | 30.2% | |
| Other salaries and wages | $82,500 | $41,250 | $41,250 | - | 23.3% | |
| Insurance | $44,091 | $44,091 | - | - | 12.4% | |
| Payroll taxes | $32,866 | $32,866 | - | - | 9.3% | |
| All other expenses | $25,185 | $15,826 | $9,359 | - | 7.1% | |
| Depreciation and depletion | $11,527 | $11,225 | $302 | - | 3.2% | |
| Other (as described) | STORAGE EXPENSES | $10,206 | $10,206 | - | - | 2.9% |
| Other (as described) | SCHOLARSHIPS | $10,000 | $10,000 | - | - | 2.8% |
| Other (as described) | AUTO EXPENSES | $9,806 | $4,903 | $4,903 | - | 2.8% |
| Other (as described) | CREDIT CARD FEES | $8,850 | $8,850 | - | - | 2.5% |
| Office expenses | $6,759 | $4,393 | $2,366 | - | 1.9% | |
| Fees: other services | $2,822 | - | $2,822 | - | 0.8% | |
| Interest | $1,288 | - | $1,288 | - | 0.4% | |
| Travel | $900 | $900 | - | - | 0.3% | |
| Fees: accounting | $650 | - | $650 | - | 0.2% | |
| Advertising and promotion | $378 | $378 | - | - | 0.1% | |
| Total | $354,833 | 100% |
2022 · Form 990 · $361,231 spent · pay $113,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $94,988 | $94,988 | - | - | 26.3% | |
| Other salaries and wages | $82,500 | $41,250 | $41,250 | - | 22.8% | |
| Insurance | $40,440 | $40,440 | - | - | 11.2% | |
| Payroll taxes | $31,453 | $31,453 | - | - | 8.7% | |
| All other expenses | $28,100 | $14,613 | $13,487 | - | 7.8% | |
| Depreciation and depletion | $17,742 | $17,239 | $503 | - | 4.9% | |
| Office expenses | $12,960 | $8,424 | $4,536 | - | 3.6% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 3.0% | |
| Other (as described) | SUPPLIES | $10,485 | $10,485 | - | - | 2.9% |
| Other (as described) | STORAGE EXPENSES | $8,975 | $8,975 | - | - | 2.5% |
| Other (as described) | CREDIT CARD FEES | $8,929 | $8,929 | - | - | 2.5% |
| Other (as described) | WORKERS COMPENSATION | $7,037 | $7,037 | - | - | 1.9% |
| Fees: other services | $2,520 | - | $2,520 | - | 0.7% | |
| Travel | $1,491 | $1,491 | - | - | 0.4% | |
| Interest | $1,349 | - | $1,349 | - | 0.4% | |
| Advertising and promotion | $1,262 | $1,262 | - | - | 0.3% | |
| Total | $361,231 | 100% |
2021 · Form 990 · $295,009 spent · pay $100,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,108 | $75,108 | - | - | 25.5% | |
| Other salaries and wages | $72,773 | $36,386 | $36,387 | - | 24.7% | |
| Insurance | $28,764 | $28,764 | - | - | 9.8% | |
| Payroll taxes | $28,163 | $28,163 | - | - | 9.5% | |
| Depreciation and depletion | $15,342 | $15,027 | $315 | - | 5.2% | |
| All other expenses | $13,861 | $6,137 | $6,015 | $1,709 | 4.7% | |
| Other (as described) | SUPPLIES | $10,546 | $10,546 | - | - | 3.6% |
| Fees: accounting | $10,280 | - | $10,280 | - | 3.5% | |
| Other (as described) | CREDIT CARD FEES | $8,992 | $8,992 | - | - | 3.0% |
| Office expenses | $8,001 | $5,201 | $2,800 | - | 2.7% | |
| Other (as described) | STORAGE EXPENSES | $7,144 | $7,144 | - | - | 2.4% |
| Travel | $6,403 | $6,403 | - | - | 2.2% | |
| Other (as described) | TELEPHINE & INTERNET | $5,642 | $2,821 | $2,821 | - | 1.9% |
| Fees: other services | $2,210 | - | $2,210 | - | 0.7% | |
| Advertising and promotion | $1,052 | $1,052 | - | - | 0.4% | |
| Interest | $728 | - | $728 | - | 0.2% | |
| Total | $295,009 | 100% |
2020 · Form 990 · $587,557 spent · pay $46,148 · grants $5,565 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $254,829 | $254,829 | - | - | 43.4% | |
| Insurance | $84,845 | $84,845 | - | - | 14.4% | |
| Other (as described) | RENT PENALTY FOR ROCHESTER LOC | $51,849 | $51,849 | - | - | 8.8% |
| Payroll taxes | $46,148 | $46,148 | - | - | 7.9% | |
| Fees: accounting | $28,482 | - | $28,482 | - | 4.8% | |
| Travel | $27,985 | $27,985 | - | - | 4.8% | |
| Office expenses | $18,397 | $11,074 | $7,323 | - | 3.1% | |
| Other (as described) | CREDIT CARD FEES | $14,928 | - | $14,928 | - | 2.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,229 | - | $13,229 | - | 2.3% |
| Fees: other services | $13,102 | - | $13,102 | - | 2.2% | |
| Other (as described) | WORKERS COMPENSATION | $10,241 | $10,241 | - | - | 1.7% |
| Depreciation and depletion | $8,842 | $8,488 | $354 | - | 1.5% | |
| Advertising and promotion | $6,003 | $6,003 | - | - | 1.0% | |
| Grants to US organizations and governments | $5,565 | $5,565 | - | - | 0.9% | |
| All other expenses | $2,637 | - | $2,637 | - | 0.4% | |
| Interest | $475 | - | $475 | - | 0.1% | |
| Total | $587,557 | 100% |
2019 · Form 990 · $582,359 spent · pay $47,232 · grants $2,215 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $284,357 | $284,357 | - | - | 48.8% | |
| Insurance | $63,107 | $63,107 | - | - | 10.8% | |
| Fees: accounting | $53,500 | - | $53,500 | - | 9.2% | |
| Payroll taxes | $47,232 | $47,232 | - | - | 8.1% | |
| Travel | $37,882 | $37,882 | - | - | 6.5% | |
| Other (as described) | CREDIT CARD FEES | $16,497 | - | $16,497 | - | 2.8% |
| Office expenses | $15,875 | $9,525 | $6,350 | - | 2.7% | |
| Fees: other services | $13,652 | - | $13,652 | - | 2.3% | |
| Depreciation and depletion | $12,438 | $11,941 | $497 | - | 2.1% | |
| Other (as described) | WORKERS COMPENSATION | $12,327 | $12,327 | - | - | 2.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,947 | - | $9,947 | - | 1.7% |
| Fees: professional fundraisers | $5,385 | - | - | $5,385 | 0.9% | |
| Other (as described) | STORE REPAIRS AND MAINT | $4,567 | $4,567 | - | - | 0.8% |
| Advertising and promotion | $4,538 | $4,538 | - | - | 0.8% | |
| Grants to US individuals | $2,215 | $2,215 | - | - | 0.4% | |
| Interest | $787 | - | $787 | - | 0.1% | |
| All other expenses | -$1,947 | - | -$1,947 | - | -0.3% | |
| Fundraising events Event | direct expenses; gross income $17,721 | - | reported apart | |||
| Total | $582,359 | 100% |
2018 · Form 990 · $739,765 spent · pay $55,019 · grants $5,778 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $368,095 | $368,095 | - | - | 49.8% | |
| Fees: accounting | $82,037 | - | $82,037 | - | 11.1% | |
| Insurance | $74,268 | $74,268 | - | - | 10.0% | |
| Payroll taxes | $55,019 | $55,019 | - | - | 7.4% | |
| Travel | $38,757 | $38,757 | - | - | 5.2% | |
| Depreciation and depletion | $24,359 | $23,331 | $1,028 | - | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,901 | - | $18,901 | - | 2.6% |
| Office expenses | $16,770 | $9,803 | $6,967 | - | 2.3% | |
| Fees: other services | $15,440 | - | $15,440 | - | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $12,516 | - | $12,516 | - | 1.7% |
| Other (as described) | WORKERS COMPENSATION | $11,321 | $11,321 | - | - | 1.5% |
| All other expenses | $8,851 | $5,109 | $3,742 | - | 1.2% | |
| Grants to US individuals | $5,778 | $5,778 | - | - | 0.8% | |
| Advertising and promotion | $3,916 | $3,916 | - | - | 0.5% | |
| Other (as described) | STORE REPAIRS AND MAINT | $3,405 | $3,405 | - | - | 0.5% |
| Interest | $332 | - | $332 | - | 0.0% | |
| Total | $739,765 | 100% |
2017 · Form 990 · $664,614 spent · pay $99,085 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $293,522 | $293,522 | - | - | 44.2% | |
| Payroll taxes | $99,085 | $99,085 | - | - | 14.9% | |
| Fees: accounting | $65,668 | - | $65,668 | - | 9.9% | |
| Insurance | $61,206 | $61,206 | - | - | 9.2% | |
| Depreciation and depletion | $33,021 | $31,307 | $1,714 | - | 5.0% | |
| Travel | $27,512 | $27,512 | - | - | 4.1% | |
| Office expenses | $20,336 | $14,768 | $5,568 | - | 3.1% | |
| Fees: other services | $15,197 | - | $15,197 | - | 2.3% | |
| Other (as described) | CREDIT CARD FEES | $12,295 | - | $12,295 | - | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,187 | $9,187 | - | - | 1.4% |
| Other (as described) | WORKERS COMPENSATION | $8,996 | $8,996 | - | - | 1.4% |
| Other (as described) | STORE REPAIRS AND MAINT | $6,850 | $6,850 | - | - | 1.0% |
| Advertising and promotion | $5,409 | $5,409 | - | - | 0.8% | |
| All other expenses | $4,491 | $2,798 | $1,693 | - | 0.7% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.2% | |
| Interest | $339 | - | $339 | - | 0.1% | |
| Total | $664,614 | 100% |
2016 · Form 990 · $314,260 spent · pay $26,636 · grants $5,699 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $141,091 | $141,091 | - | - | 44.9% | |
| Office expenses | $30,480 | $15,359 | $15,121 | - | 9.7% | |
| Payroll taxes | $26,636 | $26,636 | - | - | 8.5% | |
| Travel | $20,858 | $20,858 | - | - | 6.6% | |
| Fees: accounting | $18,236 | - | $18,236 | - | 5.8% | |
| Depreciation and depletion | $16,030 | $13,174 | $2,856 | - | 5.1% | |
| Other (as described) | STORE REPAIRS AND MAINT | $9,238 | $9,238 | - | - | 2.9% |
| Other (as described) | CREDIT CARD FEES | $9,014 | - | $9,014 | - | 2.9% |
| Fees: legal | $8,494 | - | $8,494 | - | 2.7% | |
| Fees: other services | $7,647 | - | $7,647 | - | 2.4% | |
| Insurance | $6,347 | $6,347 | - | - | 2.0% | |
| Grants to US individuals | $5,699 | $5,699 | - | - | 1.8% | |
| Other (as described) | WORKSERS COMPENSATION | $5,109 | $5,109 | - | - | 1.6% |
| All other expenses | $5,063 | $4,954 | $109 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $3,096 | $3,096 | - | - | 1.0% |
| Advertising and promotion | $1,212 | $1,212 | - | - | 0.4% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Total | $314,260 | 100% |
2015 · Form 990 · $711,630 spent · pay $218,148 · grants $5,766 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTS AND ACCESSORIES | $283,140 | $283,140 | - | - | 39.8% |
| Other salaries and wages | $168,307 | $168,307 | - | - | 23.7% | |
| Occupancy | $101,544 | $101,544 | - | - | 14.3% | |
| Payroll taxes | $49,841 | $49,841 | - | - | 7.0% | |
| Fees: accounting | $19,375 | - | $19,375 | - | 2.7% | |
| Office expenses | $19,345 | $10,093 | $9,252 | - | 2.7% | |
| Depreciation and depletion | $11,859 | $10,599 | $1,260 | - | 1.7% | |
| Travel | $11,220 | $11,220 | - | - | 1.6% | |
| Advertising and promotion | $8,632 | $8,632 | - | - | 1.2% | |
| Other (as described) | CREDIT CARD FEES | $8,304 | - | $8,304 | - | 1.2% |
| Insurance | $7,498 | $7,498 | - | - | 1.1% | |
| Grants to US individuals | $5,766 | $5,766 | - | - | 0.8% | |
| Fees: other services | $5,295 | - | $5,295 | - | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $3,950 | $3,950 | - | - | 0.6% |
| All other expenses | $3,889 | $3,776 | $113 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,665 | $3,665 | - | - | 0.5% |
| Total | $711,630 | 100% |
2014 · Form 990 · $467,477 spent · pay $187,317 · grants $8,239 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,078 | $164,078 | - | - | 35.1% | |
| Other (as described) | PARTS AND ACCESSORIES | $102,255 | $102,255 | - | - | 21.9% |
| Occupancy | $92,926 | $92,926 | - | - | 19.9% | |
| Payroll taxes | $23,239 | $23,239 | - | - | 5.0% | |
| Office expenses | $17,232 | $11,592 | $5,640 | - | 3.7% | |
| Depreciation and depletion | $11,461 | $9,958 | $1,503 | - | 2.5% | |
| Grants to US individuals | $8,239 | $8,239 | - | - | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $8,022 | - | $8,022 | - | 1.7% |
| Advertising and promotion | $7,515 | $7,515 | - | - | 1.6% | |
| Insurance | $6,676 | $6,676 | - | - | 1.4% | |
| Travel | $5,975 | $5,975 | - | - | 1.3% | |
| All other expenses | $4,664 | $4,491 | $173 | - | 1.0% | |
| Fees: other services | $4,456 | - | $4,456 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,766 | $3,766 | - | - | 0.8% |
| Fees: accounting | $3,750 | - | $3,750 | - | 0.8% | |
| Other (as described) | WORKMENS COMPENSATION | $3,223 | $3,223 | - | - | 0.7% |
| Total | $467,477 | 100% |
2013 · Form 990 · $491,174 spent · pay $159,248 · grants $6,950 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTS AND ACCESSORIES | $149,576 | $149,576 | - | - | 30.5% |
| Other salaries and wages | $107,615 | $107,615 | - | - | 21.9% | |
| Occupancy | $87,257 | $87,257 | - | - | 17.8% | |
| Payroll taxes | $51,633 | $51,633 | - | - | 10.5% | |
| Office expenses | $17,101 | $9,977 | $7,124 | - | 3.5% | |
| Travel | $14,276 | $14,276 | - | - | 2.9% | |
| Depreciation and depletion | $12,175 | $10,370 | $1,805 | - | 2.5% | |
| Insurance | $8,523 | $8,523 | - | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,268 | $7,268 | - | - | 1.5% |
| Other (as described) | CREDIT CARD FEES | $7,141 | - | $7,141 | - | 1.5% |
| All other expenses | $7,050 | $6,934 | $116 | - | 1.4% | |
| Grants to US individuals | $6,950 | $6,950 | - | - | 1.4% | |
| Fees: other services | $6,542 | - | $6,542 | - | 1.3% | |
| Advertising and promotion | $4,927 | $4,927 | - | - | 1.0% | |
| Other (as described) | WORKMENS COMPENSATION | $3,140 | $3,140 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $0 | $500 | reported apart | |||
| Total | $491,174 | 100% |
2012 · Form 990 · $436,895 spent · pay $220,923 · grants $0 · events $3,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,500 | $179,500 | - | - | 41.1% | |
| Occupancy | $82,289 | $82,289 | - | - | 18.8% | |
| Other (as described) | PARTS AND ACCESSORIES | $63,321 | $63,321 | - | - | 14.5% |
| Payroll taxes | $41,423 | $41,423 | - | - | 9.5% | |
| Office expenses | $15,701 | $9,961 | $5,740 | - | 3.6% | |
| Depreciation and depletion | $13,154 | $12,299 | $855 | - | 3.0% | |
| Travel | $8,814 | $8,814 | - | - | 2.0% | |
| Advertising and promotion | $8,157 | $8,157 | - | - | 1.9% | |
| Fees: other services | $6,100 | - | $6,100 | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $5,707 | - | $5,707 | - | 1.3% |
| Insurance | $4,362 | $4,362 | - | - | 1.0% | |
| All other expenses | $4,010 | $3,197 | $813 | - | 0.9% | |
| Other (as described) | STORAGE | $2,407 | $2,407 | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,950 | - | $1,950 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $3,208 | reported apart | |||
| Total | $436,895 | 100% |
2011 · Form 990 · $393,333 spent · pay $204,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,200 | $156,200 | - | - | 39.7% | |
| Occupancy | $78,477 | $78,477 | - | - | 20.0% | |
| Payroll taxes | $47,872 | $47,872 | - | - | 12.2% | |
| Other (as described) | PARTS AND ACCESSORIES | $27,108 | $27,108 | - | - | 6.9% |
| Advertising and promotion | $18,995 | $18,995 | - | - | 4.8% | |
| Depreciation and depletion | $15,811 | $15,308 | $503 | - | 4.0% | |
| Office expenses | $14,118 | $7,223 | $6,895 | - | 3.6% | |
| Fees: other services | $8,286 | - | $8,286 | - | 2.1% | |
| Travel | $7,710 | $7,710 | - | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,213 | - | $5,213 | - | 1.3% |
| Insurance | $5,176 | $5,176 | - | - | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $4,221 | - | $4,221 | - | 1.1% |
| All other expenses | $2,379 | $987 | $1,392 | - | 0.6% | |
| Other (as described) | WORKMENS COMPENSATION | $1,767 | $1,767 | - | - | 0.4% |
| Total | $393,333 | 100% |