STRATEGY STUDIO / PUBLIC DATA EXPLORER

GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS

Cite this

Plain text GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/300779155. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300779155

MLA “GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/300779155. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $123K · expenses $118K · assets $44K

Also known as
THE PERFORMING ARTS
EIN
30-0779155
Address
3400 MAIN STREET 2, HOUSTON, TX 77002-9515
Website
WWW.GORDONEDUCATION.ORG
NTEE code
A99
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

EMPOWERING YOUTH VOICES THROUGH THE ARTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Daniel Gordon EXECUTIVE DI2014-2024 $30,170$257,335 1

Officers and directors, no compensation reported

10 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Krista Calaway DIRECTOR2016-2024 Not reported $0 reported 1
Kristen Golden DIRECTOR2020-2024 Not reported $0 reported 1
Matt Heath DIRECTOR2023-2024 Not reported $0 reported 1
Cindy Leong-Wu DIRECTOR2020-2024 Not reported $0 reported 1
Juliet Mcbride DIRECTOR2016-2024 Not reported $0 reported 1
Jason Bernal (former) DIRECTOR2020-2023 Not reported $0 reported 1
Victor Kendall (former) Director2017-2018 10 $0 reported 1
Kristen Williams (former) Director2018 10 $0 reported 1
Janice Pai (former) DIRECTOR2014-2015 10 $0 reported 1
Billie Pucciarello (former) DIRECTOR2014-2015 10 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $30K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON EXECUTIVE DI30 $30,170$0$0 $30,1701
KRISTA CALAWAY DIRECTOR- $0$0$0 $01
KRISTEN GOLDEN DIRECTOR- $0$0$0 $01
MATT HEATH DIRECTOR- $0$0$0 $01
CINDY LEONG-WU DIRECTOR- $0$0$0 $01
JULIET MCBRIDE DIRECTOR- $0$0$0 $01
2023 · 7 people listed · 1 paid, $54K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON EXECUTIVE DI30 $53,656$0$0 $53,6561
JASON BERNAL DIRECTOR- $0$0$0 $01
KRISTA CALAWAY DIRECTOR- $0$0$0 $01
KRISTEN GOLDEN DIRECTOR- $0$0$0 $01
MATT HEATH DIRECTOR- $0$0$0 $01
CINDY LEONG-WU DIRECTOR- $0$0$0 $01
JULIET MCBRIDE DIRECTOR- $0$0$0 $01
2022 · 6 people listed · 1 paid, $19K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON EXECUTIVE DI30 $19,100$0$0 $19,1001
KRISTA CALAWAY DIRECTOR- $0$0$0 $01
JULIET MCBRIDE DIRECTOR- $0$0$0 $01
CINDY LEONG-WU DIRECTOR- $0$0$0 $01
KRISTEN GOLDEN DIRECTOR- $0$0$0 $01
JASON BERNAL DIRECTOR- $0$0$0 $01
2021 · 6 people listed · 1 paid, $26K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON EXECUTIVE DI30 $26,200$0$0 $26,2001
KRISTA CALAWAY DIRECTOR10 $0$0$0 $01
JULIET MCBRIDE DIRECTOR10 $0$0$0 $01
CINDY LEONG-WU DIRECTOR10 $0$0$0 $01
KRISTEN GOLDEN DIRECTOR10 $0$0$0 $01
JASON BERNAL DIRECTOR10 $0$0$0 $01
2020 · 6 people listed · 1 paid, $22K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Gordon Executive Director30 $22,209$0$0 $22,2091
Krista Calaway Director10 $0$0$0 $01
Juliet McBride Director10 $0$0$0 $01
Cindy Leong-Wu Director10 $0$0$0 $01
Kristen Golden Director10 $0$0$0 $01
Jason Bernal Director10 $0$0$0 $01
2018 · 5 people listed · 1 paid, $36K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Gordon Director30 $36,000-$0 $36,0001
Krista Calaway Director10 $0-$0 $01
Juliet McBride Director10 $0-$0 $01
Victor Kendall Director10 $0-$0 $01
Kristen Williams Director10 $0-$0 $01
2017 · 4 people listed · 1 paid, $36K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON DIRECTOR30 $36,000$0$0 $36,0001
KRISTA CALAWAY DIRECTOR10 $0$0$0 $01
JULIET MCBRIDE DIRECTOR10 $0$0$0 $01
VICTOR KENDALL DIRECTOR10 $0$0$0 $01
2016 · 3 people listed · 1 paid, $34K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON DIRECTOR30 $34,000$0$0 $34,0001
KRISTA CALAWAY DIRECTOR10 $0$0$0 $01
JULIET MCBRIDE DIRECTOR10 $0$0$0 $01
2015 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON DIRECTOR30 $0-$0 $01
JANICE PAI DIRECTOR10 $0-$0 $01
BILLIE PUCCIARELLO DIRECTOR10 $0-$0 $01
2014 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GORDON DIRECTOR5 $0-$0 $01
JANICE PAI DIRECTOR2 $0-$0 $01
BILLIE PUCCIARELLO DIRECTOR2 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$123,161$118,370 $44,072$43,217 $89,661$33,500 $30,17016
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$142,428$131,051 $40,803$38,426 $135,474$6,954 $53,656110
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$54,999$36,486 $27,492$27,049 $45,928$9,071 $19,100110
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$20,850$102,834 $9,458$8,803 $20,850$0 $26,200110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$94,716$37,197 $91,104$90,787 $94,716$0 $22,209110
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$103,755$96,825 $71,371$70,190 $103,717$0 ---
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$101,363$167,904 $64,117$63,260 $101,250$80 $36,00020
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$206,596$95,878 $130,593$129,801 $206,575$0 $34,00000
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$100,000$81,117 $19,083$19,083 $100,000- ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$200$0 $200$200 $200- ---

Funders of this organization

4 grantors reported grants to this organization, $64,750 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ARTS CONNECT HOUSTON Public charity Exact 2020, 2024 2$25,250 2024$15,250
show
BAXTER TRUST Private foundation Fuzzy filed as “GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS” 2014 1$25,000 2014$25,000
show
HARVEY R HOUCK JR AND PATRICIA W HOUCK FOUNDATION INC Private foundation Fuzzy filed as “Gordon Education Initiatives for the Performing Arts” 2021-2024 4$11,500 2024$3,000
show
HARRY S AND ISABEL C CAMERON FOUNDATION Private foundation Fuzzy filed as “Gordon Education Initiatives for the Performing Arts” 2022 1$3,000 2022$3,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ARCOS FOUNDATION FOR THE ARTS INCTXA99 $93,189$80,423 Director$2,500 Same NTEE code A99, revenue within 2x, same state
EAST DALLAS ARTSTXA99 $139,176$122,873 PRESIDENT/EXECUTIVE DIRECTOR$0 Same NTEE code A99, revenue within 2x, same state
STAY TUNED FOR THE ARTS INCTXA99 $82,347$67,924 CEO$30,000 Same NTEE code A99, revenue within 2x, same state
OHEV ISRAEL FOUNDATION INCTXA99 $231,287$135,899 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
NATIONAL OIL & ACRYLIC PAINTERS SOCIETYTXA99 $167,295$128,890 President$0 Same NTEE code A99, revenue within 2x, same state
CENTER FOR AUSTIN INDEPENDENT JOURNALISMTXA99 $115,103$193,108 Board Member$46,667 Same NTEE code A99, revenue within 2x, same state
PILIPINO AMERICAN UNITY FOR PROGRESS INCTXA99 $103,067$43,247 Director of Finance$0 Same NTEE code A99, revenue within 2x, same state
WESTSIDE BUSINESS ASSOCIATIONTXA99 $91,769$87,143 President$0 Same NTEE code A99, revenue within 2x, same state
UNIVERSAL CULTURE EXCHANGEASSOCIATIONTXA99 $134,135$133,970 Executive Director$0 Same NTEE code A99, revenue within 2x, same state
NOMADX FOUNDATIONTXA99 $86,135$87,879 President$0 Same NTEE code A99, revenue within 2x, same state
VIETNAMESE CULTURE AND SCIENCE ASSOCIATIONTXA99 $235,045$206,478 Board Member$0 Same NTEE code A99, revenue within 2x, same state
OUTSIDER FILM & ARTS FESTIVALTXA99 $150,618$176,929 DIRECTOR OF OPERATIONS$30,000 Same NTEE code A99, revenue within 2x, same state
COLLIN COUNTY MASTER GARDENERS ASSOCIATIONTXA99 $129,398$126,798 President$0 Same NTEE code A99, revenue within 2x, same state
IMAGINATION STATIONTXA99 $113,578$16,140 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
CONROE SYMPHONY ORCHESTRATXA99 $150,691$110,520 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
MIDLAND STORYTELLING FESTIVALTXA99 $141,773$137,725 Executive Dir.$48,000 Same NTEE code A99, revenue within 2x, same state
INSIDE OUT STEELBANDTXA99 $77,125$62,116 Executive Director$29,500 Same NTEE code A99, revenue within 2x, same state
ARANSAS PASS PANTHER BAND BOOSTER CLUBTXA99 $90,532$44,005 PARLIEMNTARI$0 Same NTEE code A99, revenue within 2x, same state
BHARAT SWABHIMAN OVERSEAS INCTXA99 $128,658$70,550 PRESIDENT/DIRECTOR$0 Same NTEE code A99, revenue within 2x, same state
GRANBURY SQUARE MERCHANTSTXA99 $196,901$183,893 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
CROSS ROADS RETREAT & CONFERENCE CENTER INCTXA99 $156,167$163,709 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
BOSNIAKS-CULTURAL COMMUNITY OF HOUSTONTXA99 $98,579$54,317 SECRETARY$0 Same NTEE code A99, revenue within 2x, same state
HARDEMAN COUNTY MUSEUM & HISTORICAL SOCIETYTXA99 $132,487$20,294 Director$0 Same NTEE code A99, revenue within 2x, same state
HEMOPHILIA OUTREACH OF EL PASOTXA99 $154,693$147,990 PRESIDENT$0 Same NTEE code A99, revenue within 2x, same state
QUENEDIT DANCE THEATRETXA99 $123,855$127,837 Chief Executive$0 Same NTEE code A99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$546,90019 102016–2024 BHARAT SWABHIMAN OVERSEAS INC; THE INSTITUTE FOR CONTEMPLATIVE EDUCATION; ZULLO GALLERY CENTER FOR THE ARTS; NATIONAL BASKETRY ORGANIZATION INC and 6 more
MANITOU FUND Private foundation$450,0003 12020–2022 SONOMA CHILDRENS CREATIVE & PERFORMING ARTS
HOUSTON ENDOWMENT INC Private foundation$400,0002 22022–2022 VIETNAMESE CULTURE AND SCIENCE ASSOCIATION; PILIPINO AMERICAN UNITY FOR PROGRESS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$312,54716 62019–2024 PERFORMING ARTS SOCIAL SOCIETY INC; SOCIETY FOR INDIAN MUSIC AND ARTS INC; UKRAINIAN AMERICAN EDUCATIONAL CENTER OF BOSTON INC; PILIPINO AMERICAN UNITY FOR PROGRESS INC and 2 more
FMH FOUNDATION Private foundation$290,0008 12017–2024 MIDLAND STORYTELLING FESTIVAL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$264,70010 42014–2024 SONOMA CHILDRENS CREATIVE & PERFORMING ARTS; VEDIC WELLNESS FOUNDATION INC; CENTER FOR AUSTIN INDEPENDENT JOURNALISM; PING PONG PRODUCTIONS INC
BNY MELLON CHARITABLE GIFT FUND DAF sponsor$180,0003 12022–2024 THE INSTITUTE FOR CONTEMPLATIVE EDUCATION
MCKNIGHT FOUNDATION Private foundation$155,0007 12019–2024 HUTCHINSON CENTER FOR THE ARTS
KHR MCNEELY FAMILY FOUNDATION Private foundation$150,0001 12024–2024 SONOMA CHILDRENS CREATIVE & PERFORMING ARTS
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$121,0007 12013–2024 PROVINCETOWN ARTS PRESS INC
REA CHARITABLE TRUST Private foundation$120,0006 22019–2023 ARCOS FOUNDATION FOR THE ARTS INC; MIDLAND STORYTELLING FESTIVAL
COMMUNITY FOUNDATION FOR MISSISSIPPI DAF sponsor$105,0005 12013–2023 MISSISSIPPI FOLK ART FOUNDATION
THE AHMANSON FOUNDATION Private foundation$100,0001 12019–2019 GLENDALE ARTS
FORD FOUNDATION Private foundation$70,0002 12023–2024 OUTSIDER FILM & ARTS FESTIVAL
FORGOOD INC DAF sponsor$66,2698 62018–2024 CONROE SYMPHONY ORCHESTRA; ARTHAUS INC; GLENDALE ARTS; HARLEM NEEDLE ARTS INC and 2 more

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 · $118,370 spent · pay $75,771 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $44,632$44,632-- 37.7%
Pay: officers, directors, trustees, key employees $30,170$17,500$12,670- 25.5%
Other (as described)PRODUCTION FEES $17,585$17,585-- 14.9%
Information technology $7,472$7,472-- 6.3%
Travel $4,110$4,110-- 3.5%
Advertising and promotion $3,981$3,981-- 3.4%
Other (as described)DEVELOPMENT $3,000$3,000-- 2.5%
All other expenses $1,130$1,130-- 1.0%
Office expenses $1,123$1,123-- 0.9%
Occupancy $1,100$1,100-- 0.9%
Insurance $980$980-- 0.8%
Payroll taxes $969-$969- 0.8%
Other (as described)PHONE $918$918-- 0.8%
Fees: accounting $600-$600- 0.5%
Other (as described)MISC $500$500-- 0.4%
Fees: legal $100-$100- 0.1%
Total$118,370100%

View the filing

2023 · Form 990 · $131,051 spent · pay $116,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $59,942$59,942-- 45.7%
Pay: officers, directors, trustees, key employees $53,656$10,146$43,510- 40.9%
Other (as described)PRODUCTION FEES $6,350$6,350-- 4.8%
Payroll taxes $3,329-$3,329- 2.5%
Advertising and promotion $1,502$1,502-- 1.1%
Information technology $1,466$1,466-- 1.1%
Insurance $1,461$1,461-- 1.1%
Occupancy $1,300$1,300-- 1.0%
Office expenses $803$803-- 0.6%
Travel $750$750-- 0.6%
Other (as described)TRAINING $300$300-- 0.2%
Other (as described)BACKGROUND CHECKS $127$127-- 0.1%
Other (as described)BANK SERVICE CHARGES $65$65-- 0.0%
Total$131,051100%

View the filing

2022 · Form 990 · $36,486 spent · pay $20,561 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $19,100$14,956$4,144- 52.3%
Other (as described)PRODUCTION FEES $10,366$10,274$92- 28.4%
Payroll taxes $1,461$627$834- 4.0%
Occupancy $1,210$10$1,200- 3.3%
Insurance $1,156-$1,156- 3.2%
Advertising and promotion $1,124$444$680- 3.1%
Information technology $756$292$464- 2.1%
Fees: management $550$550-- 1.5%
Travel $458$90$368- 1.3%
Other (as described)BANK SERVICE CHARGES $169$12$157- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $85-$85- 0.2%
Office expenses $51$38$13- 0.1%
Total$36,486100%

View the filing

2021 · Form 990 · $102,834 spent · pay $28,204 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PRODUCTION FEES $63,315$63,315-- 61.6%
Pay: officers, directors, trustees, key employees $26,200$25,889$311- 25.5%
Advertising and promotion $5,194$5,194-- 5.1%
Payroll taxes $2,004-$2,004- 1.9%
Office expenses $1,790$1,606$184- 1.7%
Insurance $1,570-$1,570- 1.5%
Occupancy $1,100$800$300- 1.1%
Information technology $911$718$193- 0.9%
Fees: accounting $500-$500- 0.5%
Fees: other services $250-$250- 0.2%
Total$102,834100%

View the filing

2020 · Form 990 · $37,197 spent · pay $23,908 · grants $0 · events $35
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $22,209$16,148$6,061$0 59.7%
Fees: other services $3,200$3,200$0$0 8.6%
Office expenses $3,017$1,390$1,627$0 8.1%
Insurance $1,804$0$1,804$0 4.8%
Fees: management $1,750$1,750$0$0 4.7%
Payroll taxes $1,699$0$1,699$0 4.6%
Advertising and promotion $1,482$1,109$373$0 4.0%
Occupancy $1,300$100$1,200$0 3.5%
Travel $594$594$0$0 1.6%
Fees: investment management $107$55$52$0 0.3%
Conferences, conventions and meetings $35$0$35$0 0.1%
Total$37,197100%

View the filing

2018 · Form 990EZ · $96,825 spent · pay $36,000 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $36,000 37.2%
Other expenses (detail on Schedule O) $30,320 31.3%
Fees to independent contractors $23,000 23.8%
Occupancy, rent, utilities, maintenance $7,200 7.4%
Printing, publications, postage $305 0.3%
Total$96,825100%

View the filing

2017 · Form 990 · $167,904 spent · pay $59,236 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PRODUCTION EXPENSES $78,560$78,560-- 46.8%
Pay: officers, directors, trustees, key employees $36,000-$36,000- 21.4%
Other salaries and wages $20,750-$20,750- 12.4%
Travel $7,744-$7,744- 4.6%
Occupancy $7,200-$7,200- 4.3%
Other (as described)RESEARCH & DEVELOPMENT $6,500-$6,500- 3.9%
Payroll taxes $2,486-$2,486- 1.5%
Other (as described)TELEPHONE $1,618-$1,618- 1.0%
Insurance $1,604-$1,604- 1.0%
Other (as described)PRINTING & POSTAGE $1,360-$1,360- 0.8%
All other expenses $943-$943- 0.6%
Office expenses $923-$923- 0.5%
Advertising and promotion $828-$828- 0.5%
Fees: legal $788-$788- 0.5%
Fees: accounting $600-$600- 0.4%
Total$167,904100%

View the filing

2016 · Form 990 · $95,878 spent · pay $36,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $34,000-$34,000- 35.5%
Fees: management $18,000-$18,000- 18.8%
Other (as described)PRODUCTION EXPENSES $12,870$12,870-- 13.4%
Occupancy $7,200-$7,200- 7.5%
Advertising and promotion $4,372-$4,372- 4.6%
Office expenses $4,025-$4,025- 4.2%
Travel $3,131-$3,131- 3.3%
Payroll taxes $2,601-$2,601- 2.7%
Other (as described)RESEARCH & DEVELOPMENT $2,500-$2,500- 2.6%
Fees: legal $2,050-$2,050- 2.1%
Insurance $1,772-$1,772- 1.8%
Other (as described)TELEPHONE $1,748-$1,748- 1.8%
Other (as described)PRINTING & POSTAGE $795-$795- 0.8%
Fees: accounting $500-$500- 0.5%
All other expenses $314-$314- 0.3%
Total$95,878100%

View the filing

2015 · Form 990EZ · $81,117 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $74,193 91.5%
Fees to independent contractors $4,209 5.2%
Occupancy, rent, utilities, maintenance $2,135 2.6%
Printing, publications, postage $580 0.7%
Total$81,117100%

View the filing