RAWDANCE
Cite this
Plain text RAWDANCE. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/262249457. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RAWDANCE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/262249457
MLA “RAWDANCE.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/262249457. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $296K · expenses $350K · assets $88K
- EIN
- 26-2249457
- Address
- 1446 MARKET ST, SAN FRANCISCO, CA 94102-6004
- Website
- http://rawdance.org
- NTEE code
- A60
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RAWdance champions the power of movement as an indispensable source of connection and a visceral medium to illuminate the issues of our time. We commit to creating adventurous, thoughtful, and welcoming programming that challenges what contemporary dance is, where it happens, who it includes, and the role it plays in our lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Stacey Yuen | Director | 2023-2024 | $3,802 | $5,499 | 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 |
|---|---|---|---|---|---|
| Pamela Kramer | President | 2018-2024 | 2 | $0 reported | 1 |
| Cynthia Jones | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Nikki Pearl | Director | 2024 | 0 | $0 reported | 1 |
| Charlene Smith | Director | 2024 | 0 | $0 reported | 1 |
| Noel Barrion | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Kristen Jacobson (former) | Treasurer | 2022-2023 | 1 | $0 reported | 1 |
| Elizabeth Sheets Orcutt (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Sean Waugh (former) | Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Iris Fluellen (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Rebekah Enderle (former) | Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Alex McClure (former) | Secretary | 2018-2021 | 0 | $0 reported | 1 |
| Melissa Hudson Bell (former) | Director | 2018-2021 | 0 | $0 reported | 1 |
| Giselle Chow (former) | President | 2018-2020 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $4K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacey Yuen | Director | 0 | $3,802 | $0 | $0 | $3,802 | 1 |
| Pamela Kramer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Jones | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Pearl | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlene Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Noel Barrion | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $2K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacey Yuen | Director | 0 | $1,697 | $0 | $0 | $1,697 | 1 |
| Pamela Kramer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristen Jacobson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sheets Orcutt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Barrion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 16 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Kramer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Waugh | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sheets Orcutt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris Fluellen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Noel Barrion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Jacobson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 20 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Kramer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Waugh | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Enderle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex McClure | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Iris Fluellen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sheets Orcutt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hudson Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 16 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Giselle Chow | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Enderle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Kramer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hudson Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Iris Fluellen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sheets Orcutt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Waugh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 13 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Giselle Chow | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Enderle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Kramer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hudson Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Iris Fluellen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex McClure | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Sheets Orcutt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Waugh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 12 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Giselle Chow | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Enderle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Kramer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hudson Bell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Iris Fluellen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex McClure | 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 | ||||||||
| $296,382 | $349,549 | $88,478 | $68,748 | $252,794 | $40,716 | $3,802 | 18 | 20 |
| 2024 · Form 990 | ||||||||
| $296,382 | $349,549 | $88,478 | $68,748 | $252,794 | $40,716 | $3,802 | 18 | 20 |
| 2024 · Form 990 | ||||||||
| $296,383 | $335,077 | $88,477 | $83,221 | $252,795 | $40,716 | $3,802 | 18 | 20 |
| 2023 · Form 990 | ||||||||
| $243,803 | $319,489 | $127,999 | $121,915 | $177,474 | $61,845 | $1,697 | 20 | 25 |
| 2022 · Form 990 | ||||||||
| $355,822 | $270,939 | $206,044 | $197,601 | $294,559 | $56,761 | $0 | 16 | 37 |
| 2021 · Form 990 | ||||||||
| $281,837 | $290,167 | $145,552 | $112,718 | $239,097 | $43,695 | $0 | 20 | 57 |
| 2020 · Form 990 | ||||||||
| $306,096 | $293,856 | $189,209 | $121,048 | $272,350 | $34,397 | $0 | 16 | 33 |
| 2019 · Form 990 | ||||||||
| $311,336 | $293,440 | $112,058 | $112,058 | $241,513 | $61,790 | $0 | 13 | 28 |
| 2018 · Form 990 | ||||||||
| $221,328 | $214,418 | $94,162 | $94,162 | $180,769 | $35,211 | $0 | 12 | 22 |
Funders of this organization
15 grantors reported grants to this organization, $487,545 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JSLH FOUNDATION | Private foundation | Fuzzy filed as “RAWDANCE” | 2021-2022, 2024 | 3 | $140,000 | 2024 | $50,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2018-2024 | 7 | $125,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2021-2024 | 6 | $74,567 | 2024 | $12,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $54,680 | 2024 | $6,480 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “RAWdance”, “RAWDANCE” | 2015, 2020 | 3 | $47,500 | 2020 | $22,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,250 | 2024 | $25,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,023 | 2024 | $5,023 | show |
| LYRASIS | Public charity | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “RAWdance”, “RAWDANCE” | 2018-2021 | 4 | $4,408 | 2021 | $516 | show |
| JOHN PRITZKER FAMILY FUND | Private foundation | Fuzzy filed as “RAWdance” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RAWDANCE” | 2012-2014, 2016 | 5 | $1,500 | 2016 | $200 | show |
| FLEISHHACKER FOUNDATION | Private foundation | Fuzzy filed as “RAWDANCE” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAWDANCE” | 2020-2023 | 4 | $767 | 2023 | $136 | show |
| ALHADEFF FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RAWDANCE” | 2017 | 1 | $250 | 2017 | $250 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “RAWDANCE” | 2024 | 1 | $100 | 2024 | $100 | show |
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|---|---|---|---|---|---|---|---|
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| CENTER STAGE DANCE STUDIO | CA | A60 | $259,164 | $245,589 | Director | $21,500 | Same NTEE code A60, revenue within 2x, same state |
| LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PRO | CA | A60 | $402,931 | $266,168 | EXECUTIVE DIRECTOR | $54,554 | Same NTEE code A60, revenue within 2x, same state |
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| HAKAWATI | CA | A60 | $163,514 | $125,441 | PRESIDENT | $2,840 | Same NTEE code A60, revenue within 2x, same state |
| THE LIVING EARTH SHOW | CA | A60 | $348,773 | $348,574 | Artistic Director | $75,780 | Same NTEE code A60, revenue within 2x, same state |
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| 222 HEALDSBURG PERFORMING ARTS | CA | A60 | $364,145 | $399,699 | Board Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| FRONT ROW CENTER INC | CA | A60 | $259,454 | $251,443 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x, same state |
| DEL SOL PERFORMING ARTS ORGANIZATION | CA | A60 | $250,013 | $273,156 | ASSISTANT SE | $46,179 | Same NTEE code A60, revenue within 2x, same state |
| AUDACITY PERFORMING ARTS PROJECT INC | CA | A60 | $520,814 | $552,723 | CEO | $105,000 | Same NTEE code A60, revenue within 2x, same state |
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| THE BEAT BERKELEY PERFORMING ARTS INC | CA | A60 | $277,387 | $260,853 | Executive Dir. | $28,051 | Same NTEE code A60, revenue within 2x, same state |
| CLARION PERFORMING ARTS CENTER | CA | A60 | $321,193 | $319,968 | Vice President | $96,191 | Same NTEE code A60, revenue within 2x, same state |
| TEADA PRODUCTIONS | CA | A60 | $323,308 | $454,334 | PRESIDENT & | $60,000 | Same NTEE code A60, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $349,549 spent · pay $260,163 · grants $0 · events $13,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,108 | $159,784 | $37,560 | $42,764 | 68.7% | |
| Fees: other services | $23,974 | $23,349 | $625 | - | 6.9% | |
| Other (as described) | Production Expenses | $23,923 | $23,923 | $0 | $0 | 6.8% |
| Payroll taxes | $18,838 | $12,536 | $2,947 | $3,355 | 5.4% | |
| All other expenses | $13,185 | $3,563 | $2,835 | $6,787 | 3.8% | |
| Travel | $11,346 | $11,339 | $7 | - | 3.2% | |
| Fees: accounting | $5,529 | - | $5,529 | - | 1.6% | |
| Occupancy | $4,708 | $4,708 | - | - | 1.3% | |
| Advertising and promotion | $3,775 | $3,436 | $339 | - | 1.1% | |
| Office expenses | $1,912 | $362 | $625 | $925 | 0.5% | |
| Other employee benefits | $1,217 | $810 | $190 | $217 | 0.3% | |
| Insurance | $1,034 | - | $1,034 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,500 | $13,481 | reported apart | |||
| Total | $349,549 | 100% |
2023 · Form 990 · $319,489 spent · pay $222,994 · grants $0 · events $12,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,681 | $140,350 | $28,001 | $33,330 | 63.1% | |
| Other (as described) | Production Expenses | $30,319 | $30,319 | $0 | $0 | 9.5% |
| Fees: other services | $24,272 | $24,272 | - | - | 7.6% | |
| Payroll taxes | $17,217 | $11,981 | $2,391 | $2,845 | 5.4% | |
| All other expenses | $12,409 | $1,693 | $5,525 | $5,191 | 3.9% | |
| Travel | $10,651 | $9,760 | $891 | - | 3.3% | |
| Occupancy | $8,885 | $7,285 | $1,310 | $290 | 2.8% | |
| Other employee benefits | $4,096 | $2,850 | $569 | $677 | 1.3% | |
| Advertising and promotion | $3,964 | $3,555 | $409 | - | 1.2% | |
| Fees: accounting | $2,709 | - | $2,709 | - | 0.8% | |
| Office expenses | $1,637 | $382 | $398 | $857 | 0.5% | |
| Insurance | $984 | - | $984 | - | 0.3% | |
| Conferences, conventions and meetings | $665 | $10 | $578 | $77 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,335 | $11,799 | reported apart | |||
| Total | $319,489 | 100% |
2022 · Form 990 · $270,939 spent · pay $196,841 · grants $0 · events $11,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,415 | $137,832 | $11,428 | $30,155 | 66.2% | |
| Fees: other services | $18,900 | $15,400 | $3,500 | - | 7.0% | |
| Other (as described) | Production Expenses | $15,738 | $15,738 | $0 | $0 | 5.8% |
| Payroll taxes | $15,632 | $12,009 | $996 | $2,627 | 5.8% | |
| Travel | $14,729 | $12,302 | $1,265 | $1,162 | 5.4% | |
| All other expenses | $11,496 | $2,022 | $2,215 | $7,259 | 4.2% | |
| Occupancy | $7,389 | $6,679 | $581 | $129 | 2.7% | |
| Advertising and promotion | $3,159 | $2,461 | $698 | - | 1.2% | |
| Other employee benefits | $1,794 | $1,378 | $114 | $302 | 0.7% | |
| Fees: accounting | $1,381 | - | $1,381 | - | 0.5% | |
| Insurance | $803 | - | $803 | - | 0.3% | |
| Office expenses | $503 | $144 | - | $359 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,177 | $11,451 | reported apart | |||
| Total | $270,939 | 100% |
2021 · Form 990 · $290,167 spent · pay $206,977 · grants $0 · events $1,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,010 | $143,195 | $10,825 | $27,990 | 62.7% | |
| Fees: other services | $28,761 | $26,261 | $2,500 | - | 9.9% | |
| Other (as described) | Production Expenses | $18,883 | $18,883 | $0 | $0 | 6.5% |
| Payroll taxes | $16,493 | $12,976 | $981 | $2,536 | 5.7% | |
| All other expenses | $14,202 | $4,836 | $4,339 | $5,027 | 4.9% | |
| Other employee benefits | $8,474 | $6,667 | $504 | $1,303 | 2.9% | |
| Occupancy | $6,832 | $4,877 | $1,843 | $112 | 2.4% | |
| Advertising and promotion | $6,016 | $5,429 | $587 | - | 2.1% | |
| Travel | $3,806 | $3,806 | - | - | 1.3% | |
| Fees: accounting | $2,930 | - | $2,930 | - | 1.0% | |
| Insurance | $1,042 | - | $1,042 | - | 0.4% | |
| Office expenses | $618 | $119 | $101 | $398 | 0.2% | |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $955 | reported apart | |||
| Total | $290,167 | 100% |
2020 · Form 990 · $293,856 spent · pay $212,858 · grants $0 · events $1,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,512 | $140,433 | $10,547 | $29,532 | 61.4% | |
| Other (as described) | Production Expenses | $22,658 | $22,658 | $0 | $0 | 7.7% |
| Fees: other services | $18,850 | $18,850 | - | - | 6.4% | |
| Other employee benefits | $16,916 | $13,160 | $988 | $2,768 | 5.8% | |
| Payroll taxes | $15,430 | $12,004 | $902 | $2,524 | 5.3% | |
| Travel | $8,621 | $8,621 | - | - | 2.9% | |
| Occupancy | $7,046 | $5,481 | $412 | $1,153 | 2.4% | |
| All other expenses | $6,331 | $1,676 | $2,599 | $2,056 | 2.2% | |
| Information technology | $5,439 | $127 | $1,124 | $4,188 | 1.9% | |
| Fees: accounting | $3,835 | - | $3,835 | - | 1.3% | |
| Office expenses | $3,321 | - | $1,877 | $1,444 | 1.1% | |
| Advertising and promotion | $3,260 | $2,595 | $665 | - | 1.1% | |
| Insurance | $914 | - | $914 | - | 0.3% | |
| Conferences, conventions and meetings | $723 | $723 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $651 | reported apart | |||
| Total | $293,856 | 100% |
2019 · Form 990 · $293,440 spent · pay $181,440 · grants $0 · events $6,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,073 | $119,721 | $7,788 | $25,564 | 52.2% | |
| Other (as described) | Production Expenses | $27,145 | $27,145 | $0 | $0 | 9.3% |
| Occupancy | $27,074 | $21,050 | $5,025 | $999 | 9.2% | |
| Fees: other services | $15,965 | $15,965 | $0 | $0 | 5.4% | |
| Advertising and promotion | $15,119 | $14,893 | $127 | $99 | 5.2% | |
| Payroll taxes | $14,985 | $11,720 | $762 | $2,503 | 5.1% | |
| Travel | $14,125 | $13,539 | $586 | - | 4.8% | |
| Other employee benefits | $13,382 | $10,466 | $681 | $2,235 | 4.6% | |
| All other expenses | $4,212 | $1,069 | $1,277 | $1,866 | 1.4% | |
| Office expenses | $2,090 | $109 | $702 | $1,279 | 0.7% | |
| Conferences, conventions and meetings | $1,878 | $1,464 | $222 | $192 | 0.6% | |
| Information technology | $1,315 | $1,233 | - | $82 | 0.4% | |
| Fees: accounting | $1,148 | $0 | $1,148 | $0 | 0.4% | |
| Other (as described) | Memberships and Subscriptions | $1,015 | $935 | $80 | - | 0.3% |
| Insurance | $914 | $0 | $914 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,900 | $4,867 | reported apart | |||
| Total | $293,440 | 100% |
2018 · Form 990 · $214,418 spent · pay $142,403 · grants $0 · events $10,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,618 | $97,694 | $8,719 | $18,205 | 58.1% | |
| Occupancy | $25,673 | $23,886 | $579 | $1,208 | 12.0% | |
| Fees: other services | $16,515 | $16,515 | $0 | $0 | 7.7% | |
| Payroll taxes | $12,738 | $9,986 | $891 | $1,861 | 5.9% | |
| Advertising and promotion | $8,635 | $8,278 | $233 | $124 | 4.0% | |
| Travel | $7,574 | $6,245 | $1,319 | $10 | 3.5% | |
| Other employee benefits | $5,047 | $3,957 | $353 | $737 | 2.4% | |
| Other (as described) Event | Production and Event Costs | $4,914 | $4,914 | $0 | $0 | 2.3% |
| All other expenses | $4,799 | $274 | $2,258 | $2,267 | 2.2% | |
| Office expenses | $1,568 | $0 | $1,275 | $293 | 0.7% | |
| Conferences, conventions and meetings | $853 | $218 | $282 | $353 | 0.4% | |
| Insurance | $700 | $0 | $700 | $0 | 0.3% | |
| Information technology | $319 | $270 | $49 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $225 | $0 | $225 | $0 | 0.1% |
| Royalties | $150 | $150 | $0 | $0 | 0.1% | |
| Fees: accounting | $90 | $0 | $90 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,925 | $4,577 | reported apart | |||
| Total | $214,418 | 100% |