GOAT IN THE ROAD PRODUCTIONS
Cite this
Plain text GOAT IN THE ROAD PRODUCTIONS. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/263248111. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GOAT IN THE ROAD PRODUCTIONS [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/263248111
MLA “GOAT IN THE ROAD PRODUCTIONS.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/263248111. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $329K · expenses $359K · assets $57K
- EIN
- 26-3248111
- Address
- 609 SAINT FERDINAND ST, NEW ORLEANS, LA 70117-7365
- Website
- www.goatintheroadproductions.org
- NTEE code
- A68
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Goat in the Road Productions i.e."GRP" is a non-profit theatre company dedicated to new works and educational programming.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Chris Kaminstein | Co-Artistic Director | 2019-2024 | $52,916 | $259,720 | 1 |
| Shannon Flaherty | Co-Artistic Director | 2019-2024 | $52,916 | $259,140 | 1 |
| Leslie Boles Kraus | Officer and Ensemble Liason | 2023-2024 | $350 | $4,400 | 1 |
| Kit Sternberger (former) | Officer and Ensemble Liason | 2021-2022 | $10,142 | $17,882 | 1 |
| Denise Frazier (former) | Officer | 2019-2020 | $850 | $2,350 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Kesha McKey | President | 2019-2024 | 3 | $0 reported | 1 |
| Cammie Hill-Prewitt | Vice- President | 2019-2024 | 3 | $0 reported | 1 |
| Tatiana Clay Jurzak | Treasurer | 2019-2024 | 3 | $0 reported | 1 |
| Rachel Carrico | Officer | 2019-2024 | 3 | $0 reported | 1 |
| Vanessa Rodriguez | Officer | 2019-2024 | 3 | $0 reported | 1 |
| Nick Slie | Officer | 2019-2024 | 3 | $0 reported | 1 |
| Paul Werner | Officer | 2019-2024 | 3 | $0 reported | 1 |
| Catherine Caldwell | Officer | 2022-2024 | 3 | $0 reported | 1 |
| Jessica Eugene | Officer | 2022-2024 | 3 | $0 reported | 1 |
| Kendric Perkins | Officer | 2022-2024 | 3 | $0 reported | 1 |
| Anneliese Singh | Officer | 2022-2024 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $106K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Flaherty | Co-Artistic Director | 50 | $51,200 | $0 | $1,716 | $52,916 | 1 |
| Chris Kaminstein | Co-Artistic Director | 50 | $50,000 | $0 | $2,916 | $52,916 | 1 |
| Leslie Boles Kraus | Officer and Ensemble Liason | 3 | $350 | $0 | $0 | $350 | 1 |
| Kesha McKey | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Clay Jurzak | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine Caldwell | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Eugene | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendric Perkins | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anneliese Singh | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $99K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Flaherty | Co-Artistic Director | 50 | $46,479 | $0 | $2,198 | $48,677 | 1 |
| Chris Kaminstein | Co-Artistic Director | 50 | $43,906 | $0 | $2,198 | $46,104 | 1 |
| Leslie Boles Kraus | Officer and Ensemble Liason | 3 | $4,050 | $0 | $0 | $4,050 | 1 |
| Kesha McKey | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Clay Jurzak | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine Caldwell | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Eugene | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendric Perkins | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anneliese Singh | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $103K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Flaherty | Co-Artistic Director | 50 | $46,500 | $0 | $0 | $46,500 | 1 |
| Chris Kaminstein | Co-Artistic Director | 50 | $45,925 | $0 | $0 | $45,925 | 1 |
| Kit Sternberger | Officer and Ensemble Liason | 3 | $10,142 | $0 | $0 | $10,142 | 1 |
| Kesha McKey | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Clay Jurzak | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine Caldwell | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Eugene | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendric Perkins | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anneliese Singh | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $86K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Kaminstein | Co-Artistic Director | 50 | $41,125 | $0 | $0 | $41,125 | 1 |
| Shannon Flaherty | Co-Artistic Director | 50 | $37,506 | $0 | $0 | $37,506 | 1 |
| Kit Sternberger | Officer | 3 | $7,740 | $0 | $0 | $7,740 | 1 |
| Kesha McKey | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Clay Jurzak | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $74K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Flaherty | Co-Artistic Director | 50 | $35,000 | $0 | $1,800 | $36,800 | 1 |
| Chris Kaminstein | Co-Artistic Director | 50 | $35,000 | $0 | $1,800 | $36,800 | 1 |
| Denise Frazier | Officer | 5 | $850 | $0 | $0 | $850 | 1 |
| Kesha McKey | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Clay Jurzak | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $75K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Kaminstein | Co-Artistic Director | 50 | $34,900 | $0 | $1,950 | $36,850 | 1 |
| Shannon Flaherty | Co-Artistic Director | 50 | $34,791 | $0 | $1,950 | $36,741 | 1 |
| Denise Frazier | Officer | 5 | $1,500 | $0 | $0 | $1,500 | 1 |
| Kesha McKey | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cammie Hill-Prewitt | Vice- President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Jurzak | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Carrico | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Rodriguez | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Slie | Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Werner | Officer | 5 | $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 | ||||||||
| $329,022 | $359,291 | $57,145 | $57,145 | $300,310 | $28,708 | $101,550 | 5 | 25 |
| 2023 · Form 990 | ||||||||
| $381,513 | $357,376 | $90,500 | $90,500 | $340,152 | $41,360 | $94,435 | 18 | 20 |
| 2022 · Form 990 | ||||||||
| $409,667 | $407,091 | $58,197 | $58,197 | $249,334 | $160,330 | $102,568 | 19 | 0 |
| 2021 · Form 990 | ||||||||
| $210,176 | $184,120 | $55,621 | $55,621 | $188,877 | $21,297 | $86,370 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $179,147 | $160,752 | $29,565 | $29,565 | $160,752 | $18,395 | $70,000 | 13 | 0 |
| 2019 · Form 990 | ||||||||
| $224,617 | $226,900 | $9,707 | $9,707 | $143,509 | $81,108 | $69,690 | 12 | 0 |
Funders of this organization
21 grantors reported grants to this organization, $793,456 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| ARLENE AND JOSEPH MERAUX CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2022-2025 | 4 | $218,596 | 2025 | $70,325 | show |
| NEW ORLEANS THEATRE ASSOCIATION INC | Public charity | Exact | 2013-2015, 2018-2020, 2022-2025 | 10 | $143,000 | 2025 | $20,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2014, 2019-2024 | 7 | $73,031 | 2024 | $16,420 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2014, 2022, 2024 | 3 | $71,788 | 2024 | $55,788 | show |
| RUTH U FERTEL FOUNDATION | Private foundation | Fuzzy filed as “Goat In The Road Productions” | 2020-2025 | 6 | $60,000 | 2025 | $15,000 | show |
| STARSEED FOUNDATION A NONPROFIT PUBLIC BENEFIT CORPORATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2017-2021, 2023-2024 | 7 | $41,000 | 2024 | $7,500 | show |
| WALTER AND KARLA GOLDSCHMIDT FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2019-2020, 2022-2024 | 5 | $38,000 | 2024 | $8,000 | show |
| HARPER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2023-2024 | 2 | $23,000 | 2024 | $13,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $22,100 | 2024 | $22,100 | show |
| ARTS COUNCIL OF NEW ORLEANS | Public charity | Exact | 2015, 2024 | 2 | $20,886 | 2024 | $11,536 | show |
| NATIONAL PERFORMANCE NETWORK INC | Public charity | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2024 | 1 | $19,000 | 2024 | $19,000 | show |
| FOUNDATION FOR LOUISIANA | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE FERTEL FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NORTHERN STAGE COMPANY | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| KELLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2016, 2018 | 2 | $10,000 | 2018 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| MAX & VICTORIA DREYFUS FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| HOLLEY PAVY DEBLOIS AND JOHN M DEBLOIS FOUNDATION | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| SEIDMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2013-2014 | 2 | $1,000 | 2014 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2017 | 1 | $50 | 2017 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GOAT IN THE ROAD PRODUCTIONS” | 2020 | 1 | $5 | 2020 | $5 | show |
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Who funds organizations like this
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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 · $359,291 spent · pay $229,684 · grants $0 · events $3,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,740 | $87,040 | $17,700 | $0 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $101,550 | $80,550 | $21,000 | $0 | 28.3% | |
| Other (as described) | Contract Labor | $76,488 | $75,638 | $850 | $0 | 21.3% |
| Payroll taxes | $14,426 | $6,051 | $8,375 | $0 | 4.0% | |
| Insurance | $11,297 | $68 | $11,229 | $0 | 3.1% | |
| Other (as described) | Production Supplies | $9,991 | $9,991 | $0 | $0 | 2.8% |
| Travel | $9,584 | $9,584 | $0 | $0 | 2.7% | |
| Other employee benefits | $8,968 | $1,155 | $7,813 | $0 | 2.5% | |
| Occupancy | $8,964 | $236 | $8,728 | $0 | 2.5% | |
| Office expenses | $7,603 | $1,408 | $6,195 | $0 | 2.1% | |
| Conferences, conventions and meetings | $3,541 | $2,458 | $1,083 | $0 | 1.0% | |
| Advertising and promotion | $1,803 | $1,695 | $108 | $0 | 0.5% | |
| Fees: accounting | $336 | $0 | $336 | $0 | 0.1% | |
| Total | $359,291 | 100% |
2023 · Form 990 · $357,376 spent · pay $210,344 · grants $0 · events $5,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,877 | $96,877 | $0 | $0 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $94,435 | $51,991 | $42,444 | $0 | 26.4% | |
| Fees: other services | $88,190 | $85,190 | $3,000 | $0 | 24.7% | |
| Other (as described) | Production Supplies | $24,074 | $20,084 | $3,990 | $0 | 6.7% |
| Payroll taxes | $12,254 | $7,417 | $4,837 | $0 | 3.4% | |
| Occupancy | $9,660 | $260 | $9,400 | $0 | 2.7% | |
| Office expenses | $9,389 | $7,104 | $2,285 | $0 | 2.6% | |
| Other employee benefits | $6,778 | $0 | $6,778 | $0 | 1.9% | |
| Conferences, conventions and meetings | $5,852 | $4,440 | $1,412 | $0 | 1.6% | |
| Insurance | $5,296 | $0 | $5,296 | $0 | 1.5% | |
| Travel | $3,399 | $3,399 | $0 | $0 | 1.0% | |
| Advertising and promotion | $1,172 | $710 | $462 | $0 | 0.3% | |
| Total | $357,376 | 100% |
2022 · Form 990 · $407,091 spent · pay $238,746 · grants $0 · events $9,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,711 | $130,711 | $0 | $0 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $102,568 | $97,548 | $5,020 | $0 | 25.2% | |
| Fees: other services | $98,797 | $96,178 | $2,619 | $0 | 24.3% | |
| Other (as described) | Production Supplies | $30,455 | $28,988 | $1,467 | $0 | 7.5% |
| Occupancy | $9,800 | $0 | $9,800 | $0 | 2.4% | |
| Conferences, conventions and meetings | $9,478 | $8,249 | $1,229 | $0 | 2.3% | |
| Office expenses | $8,272 | $2,820 | $5,452 | $0 | 2.0% | |
| Travel | $6,741 | $6,741 | $0 | $0 | 1.7% | |
| Other employee benefits | $5,467 | $0 | $5,467 | $0 | 1.3% | |
| Insurance | $3,678 | $0 | $3,678 | $0 | 0.9% | |
| Advertising and promotion | $1,124 | $1,124 | $0 | $0 | 0.3% | |
| Total | $407,091 | 100% |
2021 · Form 990 · $184,120 spent · pay $116,665 · grants $0 · events $1,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,370 | $48,418 | $37,952 | $0 | 46.9% | |
| Fees: other services | $41,215 | $40,065 | $1,150 | $0 | 22.4% | |
| Other salaries and wages | $25,945 | $25,945 | $0 | $0 | 14.1% | |
| Occupancy | $9,180 | $80 | $9,100 | $0 | 5.0% | |
| Other (as described) | Production Supplies | $7,056 | $6,289 | $767 | $0 | 3.8% |
| Office expenses | $4,690 | $985 | $3,705 | $0 | 2.5% | |
| Other employee benefits | $4,350 | $0 | $4,350 | $0 | 2.4% | |
| Insurance | $3,644 | $0 | $3,644 | $0 | 2.0% | |
| Conferences, conventions and meetings | $1,215 | $762 | $453 | $0 | 0.7% | |
| Advertising and promotion | $455 | $455 | $0 | $0 | 0.2% | |
| Total | $184,120 | 100% |
2020 · Form 990 · $160,752 spent · pay $109,532 · grants $0 · events $545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,000 | $55,000 | $15,000 | $0 | 43.5% | |
| Fees: other services | $29,523 | $23,494 | $6,029 | $0 | 18.4% | |
| Other salaries and wages | $27,772 | $27,772 | $0 | $0 | 17.3% | |
| Occupancy | $9,835 | $0 | $9,835 | $0 | 6.1% | |
| Payroll taxes | $6,792 | $0 | $6,792 | $0 | 4.2% | |
| Insurance | $5,527 | $0 | $5,527 | $0 | 3.4% | |
| Other employee benefits | $4,968 | $4,000 | $968 | $0 | 3.1% | |
| Office expenses | $3,624 | $1,198 | $2,426 | $0 | 2.3% | |
| Other (as described) | Production Supplies | $1,282 | $1,282 | $0 | $0 | 0.8% |
| Travel | $806 | $806 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $545 | $545 | $0 | $0 | 0.3% | |
| Advertising and promotion | $78 | $0 | $78 | $0 | 0.0% | |
| Total | $160,752 | 100% |
2019 · Form 990 · $226,900 spent · pay $142,988 · grants $0 · events $2,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,690 | $41,062 | $28,628 | $0 | 30.7% | |
| Other salaries and wages | $57,905 | $57,905 | $0 | $0 | 25.5% | |
| Fees: other services | $44,420 | $42,087 | $2,333 | $0 | 19.6% | |
| Other (as described) | Production Supplies | $11,390 | $10,860 | $530 | $0 | 5.0% |
| Occupancy | $11,027 | $300 | $10,727 | $0 | 4.9% | |
| Payroll taxes | $9,543 | $2,710 | $6,833 | $0 | 4.2% | |
| Other employee benefits | $5,850 | $0 | $5,850 | $0 | 2.6% | |
| Office expenses | $4,678 | $2,041 | $2,637 | $0 | 2.1% | |
| Travel | $4,219 | $4,136 | $83 | $0 | 1.9% | |
| Insurance | $3,189 | $450 | $2,739 | $0 | 1.4% | |
| Advertising and promotion | $2,961 | $2,908 | $53 | $0 | 1.3% | |
| Conferences, conventions and meetings | $2,028 | $1,626 | $402 | $0 | 0.9% | |
| Total | $226,900 | 100% |