ESTRIA FOUNDATION
Cite this
Plain text ESTRIA FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/273639013. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ESTRIA FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273639013
MLA “ESTRIA FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/273639013. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $651K · expenses $613K · assets $1.4M
- EIN
- 27-3639013
- Address
- 484 LAKE PARK AVENUE 667, OAKLAND, CA 94610-2730
- Website
- WWW.ESTRIA.ORG
- NTEE code
- A25
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ESTRIA FOUNDATION CREATES ART IN PUBLIC WITH ASSISTANCE FROM ARTISTS, YOUTH, EDUCATORS, AND ACTIVISTS. GOAL IS TO RAISE AWARENESS AND INSPIRE ACTION IN THE MOVEMENT TO RESOLVE HUMAN AND ENVIRONMENTAL ISSUES WHILE EDUCATING & DEVELOPING YOUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 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 |
|---|---|---|---|---|---|
| Todd Johnson | EXECUTIVE DIRECTOR | 2010-2024 | $115,000 | $733,841 | 1 |
| Erin Yoshioka (former) | President | 2011-2014 | $99,859 | $209,650 | 1 |
| Christina Tagad (former) | CHIEF OPERATING OFFICER | 2022-2023 | $58,820 | $158,820 | 1 |
| Margaret Ugoff (former) | EXECUTIVE DIR | 2011 | $50,000 | $50,000 | 1 |
| Nancy Hernandez (former) | WATER WRITES PROGR | 2010 | $6,250 | $6,250 | 1 |
| Margaret Utgoff (former) | EXECUTIVE DIRECTOR | 2010 | $6,250 | $6,250 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Liann Ebesugawa | President | 2018-2024 | 2 | $0 reported | 1 |
| Pomaika 'L Lyman | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Derek Minakami | Treasurer | 2024 | 2 | $0 reported | 1 |
| Mihoko Ito (former) | VICE PRESIDENT | 2015-2023 | 2 | $0 reported | 1 |
| Mark Noguchi (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Amanda Noguchi (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Pomaika'l Lyman (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Kimberly Ganade (former) | President | 2010-2018 | 2 | $0 reported | 1 |
| Joyce Charles (former) | Treasurer | 2010-2018 | 2 | $0 reported | 1 |
| Jeremy LaTrasse (former) | Board Member | 2015-2018 | 2 | $0 reported | 1 |
| Liann Ebisugawa (former) | Secretary | 2015-2017 | 2 | $0 reported | 1 |
| Erica Nordby (former) | President | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $115K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD JOHNSON | EXECUTIVE DIRECTOR | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| LIANN EBESUGAWA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| POMAIKA 'L LYMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK MINAKAMI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $174K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD JOHNSON | EXECUTIVE DIRECTOR | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| CHRISTINA TAGAD | CHIEF OPERATING OFFICER | 40 | $58,820 | $0 | $0 | $58,820 | 1 |
| LIANN EBESUGAWA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIHOKO ITO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NOGUCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NOGUCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| POMAIKA 'L LYMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $215K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Johnson | Executive Director | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| CHRISTINA TAGAD | CHIEF OPERATING OFFICER | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Liann Ebesugawa | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Noguchi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguchi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pomaika 'L Lyman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $100K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Johnson | Executive Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Liann Ebesugawa | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Noguchi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguchi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pomaika ' L Lyman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $100K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Johnson | Executive Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Liann Ebesugawa | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Noguchi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguchi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pomaika ' L Lyman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $137K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Johnson | 40 | $137,259 | $0 | $0 | $137,259 | 1 | |
| Liann Ebesugawa | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Noguchi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguchi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pomaika'l Lyman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Ganade | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Charles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Liann Ebesugawa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy LaTrasse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Liann Ebisugawa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ganade | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Charles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy LaTrasse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Liann Ebisugawa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ganade | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Charles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy LaTrasse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Liann Ebisugawa | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ganade | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Charles | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mihoko Ito | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy LaTrasse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $100K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Yoshioka | President | 40 | $99,859 | $0 | $0 | $99,859 | 1 |
| Kimberly Ganade | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Charles | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $106K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN YOSHIOKA | President | 40 | $64,891 | $0 | $0 | $64,891 | 1 |
| TODD JOHNSON | CREATIVE DIRECTOR | 40 | $41,166 | $0 | $0 | $41,166 | 1 |
| KIMBERLY M GANADE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M CHARLES | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $95K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET UGOFF | EXECUTIVE DIR | 40 | $50,000 | - | - | $50,000 | 1 |
| ERIN YOSHIOKA | EXECUTIVE DIR | 40 | $44,900 | - | - | $44,900 | 1 |
| KIMBERLY M GANADE | Secretary | 0 | $0 | - | - | $0 | 1 |
| JOYCE M CHARLES | Treasurer | 0 | $0 | - | - | $0 | 1 |
| ERICA NORDBY | President | 0 | $0 | - | - | $0 | 1 |
2010 · 6 people listed · 3 paid, $23K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD JOHNSON | ARTISTIC DIRECTOR | 40 | $10,416 | $0 | $0 | $10,416 | 1 |
| NANCY HERNANDEZ | WATER WRITES PROGR | 40 | $6,250 | $0 | $0 | $6,250 | 1 |
| MARGARET UTGOFF | EXECUTIVE DIRECTOR | 0 | $6,250 | $0 | $0 | $6,250 | 1 |
| KIMBERLY M GANADE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M CHARLES | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA NORDBY | President | 0 | $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 | ||||||||
| $651,067 | $612,838 | $1,431,416 | $1,407,404 | $448,482 | $188,535 | $115,000 | 26 | 10 |
| 2023 · Form 990 | ||||||||
| $875,916 | $587,953 | $1,313,400 | $1,292,071 | $748,590 | $91,649 | $173,820 | 25 | 10 |
| 2022 · Form 990 | ||||||||
| $553,066 | $655,238 | $1,080,122 | $1,055,375 | $390,631 | $85,325 | $215,000 | 25 | 10 |
| 2021 · Form 990 | ||||||||
| $427,648 | $528,815 | $1,073,601 | $999,788 | $348,707 | $6,700 | $100,000 | 11 | 10 |
| 2020 · Form 990 | ||||||||
| $177,863 | $435,018 | $1,372,667 | $1,283,633 | $104,362 | $60,082 | $100,000 | 9 | 17 |
| 2019 · Form 990 | ||||||||
| $252,710 | $599,223 | $1,389,492 | $1,382,785 | $91,332 | $96,861 | $137,349 | 10 | 100 |
| 2018 · Form 990 | ||||||||
| $197,239 | $484,157 | $1,572,472 | $1,552,969 | $60,423 | $94,553 | $0 | 9 | 100 |
| 2017 · Form 990 | ||||||||
| $176,143 | $396,260 | $1,990,590 | $1,967,583 | $65,986 | $37,913 | $0 | 7 | 100 |
| 2016 · Form 990 | ||||||||
| $419,966 | $483,443 | $2,035,713 | $2,018,755 | $342,559 | $5,493 | $0 | 4 | 100 |
| 2015 · Form 990 | ||||||||
| $994,370 | $366,280 | $2,133,736 | $2,128,925 | $72,729 | $62,314 | $0 | 4 | 100 |
| 2014 · Form 990 | ||||||||
| $990,492 | $636,462 | $1,514,634 | $1,500,835 | $66,977 | $38,967 | $99,859 | 5 | 100 |
| 2012 · Form 990 | ||||||||
| $220,022 | $489,374 | $1,320,686 | $1,320,670 | $11,032 | $0 | $106,057 | 3 | - |
| 2011 · Form 990EZ | ||||||||
| $36,721 | $525,345 | $43,439 | $43,424 | $28,597 | - | - | - | - |
| 2010 · Form 990 | ||||||||
| $600,135 | $69,459 | $533,471 | $530,676 | $600,000 | $0 | $0 | 3 | - |
Funders of this organization
10 grantors reported grants to this organization, $1,757,271 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP | Public charity | Exact | 2020-2024 | 5 | $1,603,984 | 2024 | $428,685 | show |
| HAWAII INVESTMENT READY | Public charity | Exact | 2020 | 1 | $72,082 | 2020 | $72,082 | show |
| PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM | Public charity | Exact | 2025 | 1 | $30,553 | 2025 | $30,553 | show |
| THE IRONMAN FOUNDATION INC | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| CINCINNATI INSTITUTE OF FINE ARTS | Public charity | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | Public charity | Exact | 2012 | 1 | $7,500 | 2012 | $7,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ESTRIA FOUNDATION” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| HULL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ESTRIA FOUNDATION” | 2013 | 1 | $2,500 | 2013 | $2,500 | show |
| ENGAGING THE SENSES FOUNDATION | Private foundation | Fuzzy filed as “ESTRIA FOUNDATION” | 2023 | 1 | $100 | 2023 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ESTRIA FOUNDATION” | 2023 | 1 | $52 | 2023 | $52 | show |
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| ART DIVISION | CA | A25 | $715,854 | $953,096 | Director | $0 | Same NTEE code A25, revenue within 2x, same state |
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| BEZERK PRODUCTIONS | CA | A25 | $349,145 | $248,220 | Board Member | $0 | Same NTEE code A25, revenue within 2x, same state |
| PENINSULA YOUTH ORCHESTRA | CA | A25 | $691,028 | $674,418 | Chairman | $0 | Same NTEE code A25, revenue within 2x, same state |
| ART ESCAPE | CA | A25 | $338,332 | $352,590 | DIRECTOR-ART | $0 | Same NTEE code A25, revenue within 2x, same state |
| YOUTH IN ARTS | CA | A25 | $1,137,208 | $1,193,216 | Executive Dir. | $19,703 | Same NTEE code A25, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $612,838 spent · pay $330,588 · grants $0 · events $7,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,318 | $137,257 | $16,913 | $10,148 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $96,061 | $11,837 | $7,102 | 18.8% | |
| Fees: other services | $91,573 | $67,346 | $24,227 | - | 14.9% | |
| Other (as described) | Fundraising | $65,009 | - | - | $65,009 | 10.6% |
| Other (as described) | Program material & Supplies | $33,760 | $33,760 | - | - | 5.5% |
| Payroll taxes | $31,671 | $26,333 | $3,140 | $2,198 | 5.2% | |
| Travel | $20,656 | $20,656 | - | - | 3.4% | |
| Other employee benefits | $19,599 | $16,239 | $1,990 | $1,370 | 3.2% | |
| Fees: accounting | $17,063 | - | $17,063 | - | 2.8% | |
| Insurance | $14,562 | $11,650 | $1,456 | $1,456 | 2.4% | |
| All other expenses | $11,113 | $10,503 | $610 | - | 1.8% | |
| Other (as described) | Brokerage Fees | $8,373 | - | $8,373 | - | 1.4% |
| Other (as described) Event | Event Expenses | $7,834 | $7,834 | - | - | 1.3% |
| Information technology | $5,668 | $2,603 | $2,603 | $462 | 0.9% | |
| Advertising and promotion | $3,330 | - | - | $3,330 | 0.5% | |
| Office expenses | $3,309 | $795 | $2,514 | - | 0.5% | |
| Total | $612,838 | 100% |
2023 · Form 990 · $587,953 spent · pay $355,493 · grants $0 · events $9,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $173,820 | $88,608 | $42,606 | $42,606 | 29.6% | |
| Other salaries and wages | $133,823 | $125,338 | $4,161 | $4,324 | 22.8% | |
| Fees: other services | $121,804 | $37,682 | $17,368 | $66,754 | 20.7% | |
| Payroll taxes | $30,950 | $21,665 | $4,643 | $4,642 | 5.3% | |
| Other (as described) | PROGRAM MATERIAL & SUPP | $29,674 | $29,674 | - | - | 5.0% |
| Insurance | $19,714 | $14,467 | $2,957 | $2,290 | 3.4% | |
| Other employee benefits | $16,900 | $11,734 | $2,651 | $2,515 | 2.9% | |
| Fees: accounting | $11,825 | - | $11,825 | - | 2.0% | |
| Other (as described) Event | EVENT EXPENSES | $9,084 | $9,084 | - | - | 1.5% |
| Travel | $8,971 | $8,971 | - | - | 1.5% | |
| Fees: legal | $7,491 | - | $7,491 | - | 1.3% | |
| Other (as described) | BROKERAGE FEES | $7,388 | - | $7,388 | - | 1.3% |
| Information technology | $6,483 | - | $5,867 | $616 | 1.1% | |
| Other (as described) | FOOD/ BEVERAGES | $3,990 | $3,990 | - | - | 0.7% |
| Office expenses | $2,816 | - | $2,816 | - | 0.5% | |
| Advertising and promotion | $2,618 | - | - | $2,618 | 0.4% | |
| All other expenses | $602 | - | $602 | - | 0.1% | |
| Total | $587,953 | 100% |
2022 · Form 990 · $655,238 spent · pay $457,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $215,000 | $119,750 | $68,750 | $26,500 | 32.8% | |
| Other salaries and wages | $161,940 | $112,681 | $49,259 | - | 24.7% | |
| Other employee benefits | $46,757 | $26,761 | $17,707 | $2,289 | 7.1% | |
| Fees: other services | $44,560 | $4,540 | - | $40,020 | 6.8% | |
| Other (as described) | Program Material & Supplies | $40,492 | $40,492 | - | - | 6.2% |
| Payroll taxes | $33,969 | $20,721 | $10,870 | $2,378 | 5.2% | |
| Insurance | $23,125 | $14,106 | $7,400 | $1,619 | 3.5% | |
| All other expenses | $18,111 | $10,102 | $8,009 | - | 2.8% | |
| Travel | $17,542 | $17,542 | - | - | 2.7% | |
| Fees: accounting | $16,575 | - | $16,575 | - | 2.5% | |
| Other (as described) | Consultants | $9,869 | $9,869 | - | - | 1.5% |
| Other (as described) | Brokerage Fees | $8,473 | - | $8,473 | - | 1.3% |
| Other (as described) | Food & Beverages | $7,285 | $7,285 | - | - | 1.1% |
| Information technology | $6,159 | $1,055 | $5,104 | - | 0.9% | |
| Office expenses | $3,668 | - | $3,668 | - | 0.6% | |
| Depreciation and depletion | $1,713 | $1,713 | - | - | 0.3% | |
| Total | $655,238 | 100% |
2021 · Form 990 · $528,815 spent · pay $354,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,817 | $127,768 | $67,112 | $7,937 | 38.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $40,000 | $40,000 | $20,000 | 18.9% | |
| Fees: other services | $39,333 | $39,333 | - | - | 7.4% | |
| Payroll taxes | $30,584 | $16,515 | $10,705 | $3,364 | 5.8% | |
| Other (as described) | Consultants | $28,827 | $28,827 | - | - | 5.5% |
| Other employee benefits | $21,483 | $11,107 | $8,226 | $2,150 | 4.1% | |
| Office expenses | $20,793 | - | $20,793 | - | 3.9% | |
| Other (as described) | Program Material & Supplies | $19,316 | $19,316 | - | - | 3.7% |
| Insurance | $18,183 | $9,819 | $6,364 | $2,000 | 3.4% | |
| Travel | $13,581 | $13,581 | - | - | 2.6% | |
| Fees: accounting | $8,539 | - | $8,539 | - | 1.6% | |
| Information technology | $6,346 | $4,763 | $1,037 | $546 | 1.2% | |
| Depreciation and depletion | $6,286 | $6,286 | - | - | 1.2% | |
| All other expenses | $5,551 | $4,446 | $724 | $381 | 1.0% | |
| Other (as described) | Food & Beverages | $3,976 | $3,976 | - | - | 0.8% |
| Other (as described) | Postage and Shipping | $3,077 | $2,310 | $503 | $264 | 0.6% |
| Advertising and promotion | $123 | - | - | $123 | 0.0% | |
| Total | $528,815 | 100% |
2020 · Form 990 · $435,018 spent · pay $302,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,620 | $102,445 | $53,811 | $6,364 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $40,000 | $40,000 | $20,000 | 23.0% | |
| Other (as described) | Consultants | $54,989 | $20,041 | $2,548 | $32,400 | 12.6% |
| Other (as described) | Program Material & Supplies | $24,057 | $24,057 | - | - | 5.5% |
| Payroll taxes | $23,336 | $12,601 | $8,168 | $2,567 | 5.4% | |
| Insurance | $16,486 | $8,903 | $5,770 | $1,813 | 3.8% | |
| Other employee benefits | $16,245 | $8,399 | $6,220 | $1,626 | 3.7% | |
| Other (as described) | Bank Charges | $10,183 | - | $10,183 | - | 2.3% |
| Other (as described) | Other miscellaneous Expenses | $6,089 | $4,570 | $995 | $524 | 1.4% |
| Fees: accounting | $4,001 | - | $4,001 | - | 0.9% | |
| Fees: professional fundraisers | $3,675 | - | - | $3,675 | 0.8% | |
| Office expenses | $3,554 | - | $3,554 | - | 0.8% | |
| Occupancy | $2,356 | - | $2,356 | - | 0.5% | |
| Depreciation and depletion | $2,286 | $2,286 | - | - | 0.5% | |
| Travel | $1,915 | $1,915 | - | - | 0.4% | |
| Fees: other services | $1,900 | $1,900 | - | - | 0.4% | |
| Advertising and promotion | $1,326 | - | - | $1,326 | 0.3% | |
| Total | $435,018 | 100% |
2019 · Form 990 · $599,223 spent · pay $348,383 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,351 | $87,736 | $69,429 | $16,186 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $137,349 | $54,904 | $54,904 | $27,541 | 22.9% | |
| Other (as described) | Consultants | $71,047 | $39,471 | $3,264 | $28,312 | 11.9% |
| Other (as described) | Artists | $45,548 | $45,548 | - | - | 7.6% |
| Other (as described) | Program Materials | $39,546 | $38,574 | $914 | $58 | 6.6% |
| Payroll taxes | $26,160 | $12,655 | $10,004 | $3,501 | 4.4% | |
| All other expenses | $23,872 | $4,053 | $18,977 | $842 | 4.0% | |
| Insurance | $16,312 | $7,503 | $6,525 | $2,284 | 2.7% | |
| Other (as described) | Public Retaltions | $15,481 | $9,348 | - | $6,133 | 2.6% |
| Travel | $14,257 | $14,257 | - | - | 2.4% | |
| Fees: accounting | $12,882 | - | $12,882 | - | 2.1% | |
| Other employee benefits | $11,523 | $5,301 | $4,609 | $1,613 | 1.9% | |
| Office expenses | $3,937 | - | $3,937 | - | 0.7% | |
| Occupancy | $3,281 | - | $3,281 | - | 0.5% | |
| Fees: legal | $2,356 | - | $2,356 | - | 0.4% | |
| Depreciation and depletion | $2,286 | $1,828 | $229 | $229 | 0.4% | |
| Advertising and promotion | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,108 | $30 | reported apart | |||
| Total | $599,223 | 100% |
2018 · Form 990 · $484,157 spent · pay $274,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,539 | $165,577 | $47,308 | $23,654 | 48.9% | |
| Other (as described) | Consultants | $83,772 | $37,067 | $11,650 | $35,055 | 17.3% |
| Payroll taxes | $20,934 | $14,654 | $4,187 | $2,093 | 4.3% | |
| Advertising and promotion | $20,370 | $3,927 | $16,443 | - | 4.2% | |
| Other (as described) | Art Supplies | $19,531 | $18,301 | $814 | $416 | 4.0% |
| Other employee benefits | $16,954 | $11,090 | $4,280 | $1,584 | 3.5% | |
| Insurance | $15,635 | $10,945 | $3,056 | $1,634 | 3.2% | |
| Other (as described) | Artists | $13,500 | $13,500 | - | - | 2.8% |
| Other (as described) | Investment Fees | $12,989 | - | $12,989 | - | 2.7% |
| Office expenses | $12,332 | $82 | $12,238 | $12 | 2.5% | |
| All other expenses | $12,083 | $3,353 | $8,513 | $217 | 2.5% | |
| Fees: accounting | $8,594 | - | $8,594 | - | 1.8% | |
| Travel | $5,956 | $4,129 | $1,823 | $4 | 1.2% | |
| Occupancy | $3,066 | $2,736 | $330 | - | 0.6% | |
| Depreciation and depletion | $1,902 | $1,902 | - | - | 0.4% | |
| Total | $484,157 | 100% |
2017 · Form 990 · $396,260 spent · pay $170,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,422 | $104,595 | $29,885 | $14,942 | 37.7% | |
| Other (as described) | Consultants | $114,434 | $38,045 | $5,616 | $70,773 | 28.9% |
| All other expenses | $31,035 | $16,322 | $13,816 | $897 | 7.8% | |
| Travel | $17,236 | $17,236 | - | - | 4.3% | |
| Insurance | $16,468 | $11,528 | $3,293 | $1,647 | 4.2% | |
| Other (as described) | Investment Fees | $13,654 | - | $13,654 | - | 3.4% |
| Payroll taxes | $13,335 | $9,335 | $2,667 | $1,333 | 3.4% | |
| Other employee benefits | $8,179 | $5,725 | $1,636 | $818 | 2.1% | |
| Fees: accounting | $8,136 | - | $8,136 | - | 2.1% | |
| Other (as described) | Small Equipment | $8,084 | $8,084 | - | - | 2.0% |
| Other (as described) | Marketing/Promotional | $7,993 | $4,742 | $2,336 | $915 | 2.0% |
| Occupancy | $3,397 | $2,378 | $1,019 | - | 0.9% | |
| Office expenses | $2,453 | $540 | $1,668 | $245 | 0.6% | |
| Depreciation and depletion | $1,786 | $1,786 | - | - | 0.5% | |
| Fees: legal | $408 | - | $408 | - | 0.1% | |
| Advertising and promotion | $240 | - | $240 | - | 0.1% | |
| Total | $396,260 | 100% |
2016 · Form 990 · $483,443 spent · pay $227,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,018 | $152,521 | $31,043 | $17,454 | 41.6% | |
| Other (as described) | Consultants | $78,446 | $17,864 | $17,672 | $42,910 | 16.2% |
| All other expenses | $63,628 | $40,269 | $19,399 | $3,960 | 13.2% | |
| Other (as described) | Art Supplies | $30,585 | $30,585 | - | - | 6.3% |
| Travel | $17,171 | $10,792 | $4,719 | $1,660 | 3.6% | |
| Payroll taxes | $17,143 | $13,029 | $2,571 | $1,543 | 3.5% | |
| Insurance | $16,260 | $13,669 | $2,591 | - | 3.4% | |
| Other (as described) | Marketing/Promotional | $16,057 | $1,153 | $4,611 | $10,293 | 3.3% |
| Other (as described) | Artists | $15,538 | $15,538 | - | - | 3.2% |
| Advertising and promotion | $9,541 | $954 | $3,816 | $4,771 | 2.0% | |
| Other employee benefits | $9,507 | $7,225 | $1,426 | $856 | 2.0% | |
| Office expenses | $6,150 | - | $6,150 | - | 1.3% | |
| Depreciation and depletion | $1,786 | $1,786 | - | - | 0.4% | |
| Fees: legal | $613 | - | $613 | - | 0.1% | |
| Total | $483,443 | 100% |
2015 · Form 990 · $366,280 spent · pay $159,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,911 | $104,390 | $14,479 | $16,042 | 36.8% | |
| Other (as described) | Consultants | $112,783 | $49,069 | $8,018 | $55,696 | 30.8% |
| All other expenses | $31,001 | $26,129 | $3,417 | $1,455 | 8.5% | |
| Occupancy | $15,246 | $12,900 | $2,346 | - | 4.2% | |
| Payroll taxes | $12,565 | $9,675 | $1,382 | $1,508 | 3.4% | |
| Other employee benefits | $12,154 | $10,382 | $756 | $1,016 | 3.3% | |
| Other (as described) | Artists | $10,300 | $10,300 | - | - | 2.8% |
| Travel | $10,239 | $9,383 | $856 | - | 2.8% | |
| Insurance | $9,844 | $6,322 | $1,664 | $1,858 | 2.7% | |
| Other (as described) | Meals and entertainment | $7,238 | $7,238 | - | - | 2.0% |
| Other (as described) | Investment Fees | $7,128 | - | $7,128 | - | 1.9% |
| Depreciation and depletion | $2,008 | $1,265 | $743 | - | 0.5% | |
| Office expenses | $863 | $444 | $419 | - | 0.2% | |
| Total | $366,280 | 100% |
2014 · Form 990 · $636,462 spent · pay $317,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,201 | $93,291 | $15,140 | $46,770 | 24.4% | |
| Other (as described) | Consultants | $139,361 | $133,769 | $2,226 | $3,366 | 21.9% |
| Pay: officers, directors, trustees, key employees | $99,859 | $57,023 | $19,038 | $23,798 | 15.7% | |
| Other (as described) | Artist Stipend | $46,755 | $46,755 | - | - | 7.3% |
| All other expenses | $38,416 | $15,236 | $19,717 | $3,463 | 6.0% | |
| Other employee benefits | $38,370 | $22,638 | $4,988 | $10,744 | 6.0% | |
| Occupancy | $25,939 | $18,085 | $7,854 | - | 4.1% | |
| Payroll taxes | $24,166 | $14,259 | $3,141 | $6,766 | 3.8% | |
| Travel | $14,717 | $12,215 | $2,502 | - | 2.3% | |
| Advertising and promotion | $11,265 | $9,489 | $1,776 | - | 1.8% | |
| Insurance | $9,059 | $5,902 | $991 | $2,166 | 1.4% | |
| Other (as described) | Meals and entertainment | $8,769 | $5,377 | $3,392 | - | 1.4% |
| Fees: legal | $6,454 | $4,078 | $2,376 | - | 1.0% | |
| Other (as described) | Art Supplies | $6,329 | $4,923 | - | $1,406 | 1.0% |
| Fees: accounting | $5,075 | $4,567 | $508 | - | 0.8% | |
| Depreciation and depletion | $3,508 | $2,220 | $1,288 | - | 0.6% | |
| Office expenses | $3,219 | $1,143 | $2,029 | $47 | 0.5% | |
| Total | $636,462 | 100% |
2012 · Form 990 · $489,374 spent · pay $226,008 · grants $0 · events $13,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,057 | $106,057 | - | - | 21.7% | |
| Other salaries and wages | $102,019 | $102,019 | - | - | 20.8% | |
| Fees: other services | $54,462 | $54,462 | - | - | 11.1% | |
| Occupancy | $53,777 | $53,777 | - | - | 11.0% | |
| Insurance | $41,860 | $41,860 | - | - | 8.6% | |
| Payroll taxes | $17,932 | $17,932 | - | - | 3.7% | |
| Other (as described) | OUTSIDE CONTRACT | $14,200 | $14,200 | - | - | 2.9% |
| Conferences, conventions and meetings | $13,027 | $13,027 | - | - | 2.7% | |
| All other expenses | $12,832 | $12,832 | - | - | 2.6% | |
| Office expenses | $12,505 | $12,505 | - | - | 2.6% | |
| Other (as described) | BUSINESS EXPENSES | $10,456 | $10,456 | - | - | 2.1% |
| Travel | $9,991 | $9,991 | - | - | 2.0% | |
| Other (as described) | MEALS AT MEETINGS | $8,501 | $8,501 | - | - | 1.7% |
| Fees: legal | $8,030 | $8,030 | - | - | 1.6% | |
| Advertising and promotion | $7,860 | $7,860 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $6,419 | $6,419 | - | - | 1.3% |
| Fees: accounting | $5,955 | $5,955 | - | - | 1.2% | |
| Depreciation and depletion | $3,491 | $3,491 | - | - | 0.7% | |
| Total | $489,374 | 100% |
2011 · Form 990EZ · $525,345 spent · pay $243,388 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $243,388 | 46.3% | |
| Other expenses (detail on Schedule O) | $177,680 | 33.8% | |
| Fees to independent contractors | $55,029 | 10.5% | |
| Occupancy, rent, utilities, maintenance | $43,351 | 8.3% | |
| Printing, publications, postage | $5,897 | 1.1% | |
| Total | $525,345 | 100% |
2010 · Form 990 · $69,459 spent · pay $31,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,916 | $22,916 | - | - | 33.0% | |
| Occupancy | $10,500 | $10,500 | - | - | 15.1% | |
| Fees: other services | $8,840 | $8,840 | - | - | 12.7% | |
| Office expenses | $7,605 | $7,605 | - | - | 10.9% | |
| Other employee benefits | $6,504 | $6,504 | - | - | 9.4% | |
| Travel | $3,757 | $3,757 | - | - | 5.4% | |
| Advertising and promotion | $3,000 | $3,000 | - | - | 4.3% | |
| Payroll taxes | $2,436 | $2,436 | - | - | 3.5% | |
| Insurance | $1,251 | $1,251 | - | - | 1.8% | |
| Other (as described) | APPLICATION FOR NONPROFIT | $850 | $850 | - | - | 1.2% |
| Other (as described) | PAINTING SUPPLIES | $782 | $782 | - | - | 1.1% |
| Other (as described) | MEALS AT MEETINGS | $372 | $372 | - | - | 0.5% |
| Other (as described) | telephone | $336 | $336 | - | - | 0.5% |
| Depreciation and depletion | $105 | $105 | - | - | 0.2% | |
| All other expenses | $105 | $105 | - | - | 0.2% | |
| Other (as described) | OTHER ORGANIZATIONAL COSTS | $100 | $100 | - | - | 0.1% |
| Total | $69,459 | 100% |