THE LINK SCHOOL
Cite this
Plain text THE LINK SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/320201442. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE LINK SCHOOL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320201442
MLA “THE LINK SCHOOL.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/320201442. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $906K · expenses $1.2M · assets $5.7M
- EIN
- 32-0201442
- Address
- PO BOX 6330, BUENA VISTA, CO 81211-6330
- Website
- www.TheLinkSchool.org
- NTEE code
- B250
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Link School is life-preparation focused and offers students of, and those interested in, Christian Science an experimental high school program through a mosaic of college-prep academics, individual projects, service opportunities, wilderness experiences, and spiritual exploration in a democratic community. We serve 14 students.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 2019-2024 | $153,440 | $679,676 | 1 |
| Natalie Lewis (former) | ex-Officio Board Member, Business Manager | 2019-2020 | $24,300 | $41,960 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| John Abdelnour | Chair | 2019-2024 | 3 | $0 reported | 1 |
| Tracy Price | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Mark Pecheck | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Allison Terry | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Jeriann Hirsch | Board Member | 2024 | 1 | $0 reported | 1 |
| Shannon Horst (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Portia Benson (former) | Board Member | 2019-2020 | Not reported | $0 reported | 1 |
| Kristin Jamerson (former) | Board Member | 2019-2020 | Not reported | $0 reported | 1 |
| David Price (former) | Board Member | 2019-2020 | Not reported | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $153K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $153,440 | $0 | $0 | $153,440 | 1 |
| John Abdelnour | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeriann Hirsch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Price | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pecheck | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Terry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $144K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $143,868 | $0 | $0 | $143,868 | 1 |
| John Abdelnour | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Horst | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pecheck | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Terry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $134K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $133,574 | $0 | $0 | $133,574 | 1 |
| John Abdelnour | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Horst | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pecheck | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Terry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $89K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $89,024 | $0 | $0 | $89,024 | 1 |
| John Abdelnour | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Shannon Horst | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Pecheck | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Terry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $107K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $82,500 | $0 | $0 | $82,500 | 1 |
| Natalie Lewis | ex-Officio Board Member, Business Manager | 10 | $24,300 | $0 | $0 | $24,300 | 1 |
| John Abdelnour | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Portia Benson | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Shannon Horst | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Kristin Jamerson | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| David Price | Board Member | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $95K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James J Orlet Jr | Executive Director, Board Member | 90 | $77,270 | $0 | $0 | $77,270 | 1 |
| Natalie Lewis | ex-Officio Board Member, Business Manager | 80 | $17,660 | $0 | $0 | $17,660 | 1 |
| John Abdelnour | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Portia Benson | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Shannon Horst | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Kristin Jamerson | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| David Price | Board Member | - | $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 | ||||||||
| $905,789 | $1,152,922 | $5,738,726 | $5,716,819 | $610,417 | $241,680 | $153,440 | 12 | - |
| 2023 · Form 990 | ||||||||
| $659,666 | $1,143,920 | $5,792,323 | $5,767,050 | $399,864 | $119,835 | $143,868 | 13 | - |
| 2022 · Form 990 | ||||||||
| $1,639,920 | $1,167,768 | $6,052,978 | $6,021,088 | $1,318,081 | $277,980 | $133,574 | 17 | - |
| 2021 · Form 990 | ||||||||
| $1,229,008 | $941,513 | $5,393,535 | $5,354,231 | $988,235 | $220,788 | $89,024 | 14 | - |
| 2020 · Form 990 | ||||||||
| $1,322,176 | $874,656 | $5,508,746 | $5,152,945 | $1,155,897 | $161,900 | $106,800 | 19 | - |
| 2019 · Form 990 | ||||||||
| $2,194,549 | $966,306 | $5,047,913 | $4,852,815 | $2,026,393 | $153,800 | $94,930 | 17 | - |
Funders of this organization
6 grantors reported grants to this organization, $664,734 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| TENACRE FOUNDATION | Private foundation | Fuzzy filed as “THE LINK SCHOOL” | 2020-2022 | 3 | $599,500 | 2022 | $396,000 | show |
| DAYCROFT SCHOOL INC | Private foundation | Fuzzy filed as “The Link School”, “THE LINK SCHOOL” | 2014-2016, 2019, 2021-2022 | 6 | $40,000 | 2022 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019, 2021 | 2 | $24,000 | 2021 | $10,000 | show |
| BAILEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE LINK SCHOOL” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE LINK SCHOOL” | 2020-2023 | 4 | $134 | 2023 | $30 | show |
| FAULSTICH FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE LINK SCHOOL” | 2010 | 1 | $100 | 2010 | $100 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CROSSROADS SCHOOL | CO | B25 | $595,678 | $538,745 | Board Secretary/Executive Director | $60,106 | Same NTEE code B25, revenue within 2x, same state |
| ROCK SOLID HIGH SCHOOL | CO | B25 | $630,946 | $676,607 | President/Treas | $0 | Same NTEE code B25, revenue within 2x, same state |
| SUMMIT54 | CO | B25 | $982,106 | $953,385 | CHAIR | $0 | Same NTEE code B25, revenue within 2x, same state |
| VAIL CHRISTIAN ACADEMY | CO | B25 | $1,480,966 | $1,486,304 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGE ACCESS NAVIGATORS INC | CO | B25 | $876,983 | $532,236 | EXECUTIVE DIRECTOR | $56,829 | Same NTEE code B25, revenue within 2x, same state |
| THE TRAVELING SCHOOL | MT | B25 | $549,921 | $622,829 | FORMER EXEC DIR | $95,309 | Same NTEE code B25, revenue within 2x, similar name |
| DAVID SCHOOL INC | KY | B25 | $549,326 | $441,294 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| THE BLUE HILL HARBOR SCHOOL | ME | B25 | $453,053 | $428,528 | SECRETARY | $0 | Same NTEE code B25, revenue within 2x |
| DAYTON SCHOOL | OH | B25 | $605,047 | $948,297 | President | $0 | Same NTEE code B25, revenue within 2x |
| MARIN SCHOOL OF THE ARTS FOUNDATION | CA | B25 | $530,059 | $488,613 | Secretary | $0 | Same NTEE code B25, revenue within 2x |
| CALVARY ONLINE SCHOOL | CA | B25 | $926,320 | $994,529 | ADMINISTRATOR | $0 | Same NTEE code B25, revenue within 2x |
| MT CARMEL SCHOOL INC | KY | B25 | $691,239 | $763,029 | CHARIMAN | $0 | Same NTEE code B25, revenue within 2x |
| AL-IMAN SCHOOL | NY | B25 | $1,438,860 | $1,838,076 | EARLY CHILDHOOD PROGRAM DIRECTOR | $120,000 | Same NTEE code B25, revenue within 2x |
| THE PIONEER SCHOOL INC | FL | B25 | $633,801 | $680,774 | Director | $0 | Same NTEE code B25, revenue within 2x |
| JOURNEY SCHOOL | MD | B25 | $1,256,804 | $1,197,559 | HEAD OF SCHOOL | $74,557 | Same NTEE code B25, revenue within 2x |
| REVOLUTION SCHOOL | PA | B25 | $1,456,054 | $2,352,319 | HEAD OF SCHOOL | $151,996 | Same NTEE code B25, revenue within 2x |
| KATO PUBLIC CHARTER SCHOOL | MN | B25 | $1,333,008 | $1,283,628 | Executive Director, Ex-Officio | $75,414 | Same NTEE code B25, revenue within 2x |
| SIUE CHARTER SCHOOL | IL | B25 | $1,382,413 | $1,968,465 | DIRECTOR/CHANCELLOR OF SIUE | $343,400 | Same NTEE code B25, revenue within 2x |
| EL COLEGIO CHARTER SCHOOL | MN | B25 | $520,127 | $0 | MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| COVENANT SCHOOL OF BRIDGEPORT INC | CT | B25 | $771,289 | $660,765 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| VERITAS SCHOOL OF SOCIAL SCIENCES | GA | B25 | $1,616,010 | $1,519,243 | PRESIDENT/CEO | $136,000 | Same NTEE code B25, revenue within 2x |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,101,473 | $1,139,142 | Chairman | $0 | Same NTEE code B25, revenue within 2x |
| OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC | TX | B25 | $865,196 | $1,363,990 | PRINCIPAL/EXEC DIR | $91,209 | Same NTEE code B25, revenue within 2x |
| COMPASS SCHOOL INC | VT | B25 | $990,969 | $1,240,935 | BOARD MEMBER/EMPLOYEE | $48,308 | Same NTEE code B25, revenue within 2x |
| WINSTON-SALEM STREET SCHOOL | NC | B25 | $1,018,106 | $864,405 | EXECUTIVE DI | $66,684 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,152,922 spent · pay $591,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,730 | $328,806 | $44,924 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $153,440 | $76,720 | $76,720 | - | 13.3% | |
| Depreciation and depletion | $124,287 | $124,287 | - | - | 10.8% | |
| Insurance | $78,808 | $77,373 | $1,435 | - | 6.8% | |
| Travel | $73,480 | $73,480 | - | - | 6.4% | |
| Other (as described) | Program Supplies | $53,507 | $53,507 | - | - | 4.6% |
| Other (as described) | Food | $50,465 | $50,465 | - | - | 4.4% |
| Payroll taxes | $46,180 | $35,779 | $10,401 | - | 4.0% | |
| All other expenses | $45,445 | $35,001 | $10,444 | - | 3.9% | |
| Other (as described) | Facility | $38,673 | $38,673 | - | - | 3.4% |
| Other (as described) | Utilities | $31,867 | $31,867 | - | - | 2.8% |
| Office expenses | $25,135 | - | $25,135 | - | 2.2% | |
| Fees: investment management | $20,969 | - | $20,969 | - | 1.8% | |
| Pension plan contributions | $11,670 | $8,150 | $3,520 | - | 1.0% | |
| Information technology | $9,404 | - | $9,404 | - | 0.8% | |
| Fees: accounting | $9,100 | - | $9,100 | - | 0.8% | |
| Other employee benefits | $6,687 | $5,970 | $717 | - | 0.6% | |
| Fees: other services | $75 | - | $75 | - | 0.0% | |
| Total | $1,152,922 | 100% |
2023 · Form 990 · $1,143,920 spent · pay $595,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,788 | $341,660 | $42,128 | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $143,868 | $71,934 | $71,934 | - | 12.6% | |
| Depreciation and depletion | $123,761 | $123,761 | - | - | 10.8% | |
| Insurance | $88,677 | $69,505 | $19,172 | - | 7.8% | |
| Travel | $68,296 | $68,296 | - | - | 6.0% | |
| Payroll taxes | $56,529 | $46,941 | $9,588 | - | 4.9% | |
| Other (as described) | Facility | $43,964 | $43,964 | - | - | 3.8% |
| Other (as described) | Program Supplies | $43,159 | $43,159 | - | - | 3.8% |
| Other (as described) | $41,423 | $41,423 | - | - | 3.6% | |
| All other expenses | $38,499 | $25,164 | $13,335 | - | 3.4% | |
| Other (as described) | Utilities | $32,602 | $32,602 | - | - | 2.9% |
| Office expenses | $21,844 | - | $21,844 | - | 1.9% | |
| Fees: investment management | $19,131 | - | $19,131 | - | 1.7% | |
| Information technology | $15,355 | - | $15,355 | - | 1.3% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.0% | |
| Pension plan contributions | $10,756 | $7,398 | $3,358 | - | 0.9% | |
| Fees: legal | $187 | - | $187 | - | 0.0% | |
| Other employee benefits | $81 | $64 | $17 | - | 0.0% | |
| Total | $1,143,920 | 100% |
2022 · Form 990 · $1,167,768 spent · pay $585,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,869 | $347,436 | $42,433 | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $133,574 | $66,787 | $66,787 | - | 11.4% | |
| Depreciation and depletion | $112,386 | $112,386 | - | - | 9.6% | |
| Travel | $89,546 | $89,546 | - | - | 7.7% | |
| All other expenses | $57,274 | $48,972 | $8,300 | - | 4.9% | |
| Other (as described) | Facility | $54,610 | $54,610 | - | - | 4.7% |
| Other (as described) | Food | $54,450 | $54,450 | - | - | 4.7% |
| Other (as described) | Program Supplies | $53,723 | $53,723 | - | - | 4.6% |
| Insurance | $53,567 | $40,497 | $13,070 | - | 4.6% | |
| Payroll taxes | $44,582 | $35,182 | $9,400 | - | 3.8% | |
| Other (as described) | Utilities | $41,972 | $41,972 | - | - | 3.6% |
| Office expenses | $24,920 | - | $24,920 | - | 2.1% | |
| Fees: investment management | $16,907 | - | $16,907 | - | 1.4% | |
| Information technology | $11,258 | - | $11,258 | - | 1.0% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.9% | |
| Pension plan contributions | $9,606 | $6,346 | $6,260 | - | 0.8% | |
| Other employee benefits | $8,083 | $6,111 | $1,972 | - | 0.7% | |
| Fees: legal | $1,141 | - | $1,141 | - | 0.1% | |
| Total | $1,167,768 | 100% |
2021 · Form 990 · $941,513 spent · pay $453,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,878 | $259,644 | $54,234 | - | 33.3% | |
| Depreciation and depletion | $98,071 | $98,071 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $89,024 | $44,512 | $44,512 | - | 9.5% | |
| Travel | $78,676 | $78,676 | - | - | 8.4% | |
| Insurance | $54,806 | $52,339 | $2,466 | - | 5.8% | |
| All other expenses | $53,494 | $41,165 | $12,329 | - | 5.7% | |
| Other (as described) | Food | $45,605 | $45,606 | - | - | 4.8% |
| Other (as described) | Program Supplies | $38,500 | $38,500 | - | - | 4.1% |
| Payroll taxes | $33,216 | $25,257 | $7,959 | - | 3.5% | |
| Other (as described) | Utilities | $31,442 | $31,442 | - | - | 3.3% |
| Fees: accounting | $21,242 | - | $21,242 | - | 2.3% | |
| Office expenses | $19,371 | - | $19,371 | - | 2.1% | |
| Other (as described) | Facility | $15,395 | $15,395 | - | - | 1.6% |
| Fees: investment management | $14,916 | - | $14,916 | - | 1.6% | |
| Pension plan contributions | $10,195 | $7,452 | $2,743 | - | 1.1% | |
| Information technology | $9,934 | - | $9,934 | - | 1.1% | |
| Other employee benefits | $7,042 | $5,317 | $1,725 | - | 0.7% | |
| Fees: other services | $6,706 | $6,706 | - | - | 0.7% | |
| Total | $941,513 | 100% |
2020 · Form 990 · $874,656 spent · pay $493,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,488 | $256,512 | $92,975 | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $106,800 | $33,000 | $65,550 | $8,250 | 12.2% | |
| Depreciation and depletion | $92,717 | $92,717 | - | - | 10.6% | |
| Insurance | $64,308 | $61,736 | $2,572 | - | 7.4% | |
| All other expenses | $55,971 | $41,545 | $14,426 | - | 6.4% | |
| Other (as described) | Food | $46,879 | $46,879 | - | - | 5.4% |
| Other (as described) | Utilities | $30,455 | $30,455 | - | - | 3.5% |
| Other (as described) | Program Supplies | $22,614 | $22,614 | - | - | 2.6% |
| Payroll taxes | $21,997 | $13,957 | $7,642 | $398 | 2.5% | |
| Office expenses | $21,412 | - | $21,412 | - | 2.4% | |
| Other (as described) | Facility | $19,056 | $19,056 | - | - | 2.2% |
| Information technology | $16,652 | - | $16,652 | - | 1.9% | |
| Travel | $11,227 | $11,227 | - | - | 1.3% | |
| Pension plan contributions | $9,410 | $6,075 | $3,116 | $219 | 1.1% | |
| Other employee benefits | $5,670 | $1 | $1,970 | $103 | 0.6% | |
| Total | $874,656 | 100% |
2019 · Form 990 · $966,306 spent · pay $516,692 · grants $0 · events $1,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $371,266 | $262,711 | $108,555 | - | 38.4% | |
| Depreciation and depletion | $121,499 | $121,499 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $94,930 | $30,908 | $56,295 | $7,727 | 9.8% | |
| Travel | $84,828 | $84,828 | - | - | 8.8% | |
| Insurance | $55,156 | $52,950 | $2,206 | - | 5.7% | |
| Other (as described) | Food | $39,440 | $39,440 | - | - | 4.1% |
| All other expenses | $39,070 | $25,212 | $13,305 | $553 | 4.0% | |
| Payroll taxes | $38,075 | $23,957 | $13,485 | $633 | 3.9% | |
| Other (as described) | Utilities | $30,532 | $30,532 | - | - | 3.2% |
| Other (as described) | Facility | $28,280 | $28,280 | - | - | 2.9% |
| Other (as described) | Program Supplies | $18,392 | $18,392 | - | - | 1.9% |
| Information technology | $17,446 | - | $17,446 | - | 1.8% | |
| Office expenses | $13,486 | - | $13,486 | - | 1.4% | |
| Pension plan contributions | $7,108 | $3,715 | $3,161 | $232 | 0.7% | |
| Other employee benefits | $5,313 | $3,343 | $1,882 | $88 | 0.5% | |
| Conferences, conventions and meetings | $1,485 | - | $1,485 | - | 0.2% | |
| Total | $966,306 | 100% |