UP ON TOP
Cite this
Plain text UP ON TOP. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/352198146. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UP ON TOP [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352198146
MLA “UP ON TOP.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/352198146. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $779K · expenses $743K · assets $1.3M
- EIN
- 35-2198146
- Address
- 1187 FRANKLIN ST, SAN FRANCISCO, CA 94109-6813
- Website
- www.upontop.org
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UP ON TOP offers tuition-free, respectful and inclusive after-school and summer programs to low-income student-learners living primarily in San Francisco's Tenderloin and Western Addition neighborhoods. Our program serves over 100# K-5th grade children with academic support (literacy-focused), enrichment opportunities, recreational activities, special events/field trips and family support services that they would otherwise not be able to experience.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Bill Fricker | executive director (non-voting member) | 2017-2024 | $148,272 | $867,627 | 1 |
| Nyree Monroe (former) | executive director | 2015 | $18,734 | $18,734 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Hanna Hart | Board President | 2017-2024 | 5 | $0 reported | 1 |
| Kelli Murray | Board Vice President | 2015-2024 | 3 | $0 reported | 1 |
| Helen Ferentinos | Board Secretary | 2015-2024 | 5 | $0 reported | 1 |
| Daniel Rajeckas | Board Treasurer | 2018-2024 | 3 | $0 reported | 1 |
| Nico Bremond | Board Director | 2017-2024 | 2 | $0 reported | 1 |
| Jenny Wong | Board Director | 2015-2024 | 2 | $0 reported | 1 |
| Aseel Fara | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Mary McInerney | Board Director | 2023-2024 | 2 | $0 reported | 1 |
| Angel Rico Vargas | Board Director | 2024 | 2 | $0 reported | 1 |
| Bryan Weisbard (former) | Board Director | 2015-2023 | 2 | $0 reported | 1 |
| Ethan Alter (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
| Erin Mcclure (former) | Board President | 2015 | 5 | $0 reported | 1 |
| Janice Oringer (former) | Board Vice President | 2015 | 5 | $0 reported | 1 |
| Lena Elbakshish (former) | Board Treasurer | 2015 | 5 | $0 reported | 1 |
| John Thomas Iii (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Mina Park (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Aneri Shah (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Meng Sung (former) | Board Member | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $148K · 29 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 | $135,478 | $0 | $12,794 | $148,272 | 1 |
| Hanna Hart | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aseel Fara | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary McInerney | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angel Rico Vargas | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $146K · 27 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 | $134,818 | $0 | $11,037 | $145,855 | 1 |
| Hanna Hart | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Aseel Fara | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary McInerney | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Weisbard | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $121K · 29 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 | $110,000 | $0 | $10,559 | $120,559 | 1 |
| Bryan Weisbard | Board Co-President | 4 | $0 | $0 | $0 | $0 | 1 |
| Hanna Hart | Board Co-President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $109K · 29 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 | $98,958 | $0 | $9,845 | $108,803 | 1 |
| Bryan Weisbard | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hanna Hart | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $90K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 60 | $89,824 | $0 | $0 | $89,824 | 1 |
| Bryan Weisbard | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hanna Hart | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $83K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 50 | $83,157 | $0 | $0 | $83,157 | 1 |
| Bryan Weisbard | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Hanna Hart | Board Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $83K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director (non-voting member) | 40 | $83,157 | $0 | $0 | $83,157 | 1 |
| Bryan Weisbard | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelli Murray | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Helen Ferentinos | Board Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Daniel Rajeckas | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jenny Wong | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nico Bremond | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hanna Hart | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $88K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL FRICKER | executive director | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| BRYAN WEISBARD | Board Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY WONG | Board Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERENTINOS | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ETHAN ALTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICO BREMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNA HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $19K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NYREE MONROE | executive director | 40 | $18,734 | $0 | $0 | $18,734 | 1 |
| ERIN MCCLURE | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ORINGER | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| HELEN FERENTINOS | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| LENA ELBAKSHISH | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLI MURRAY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY WONG | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMAS III | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MINA PARK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANERI SHAH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WEISBARD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MENG SUNG | Board Member | 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 | ||||||||
| $779,290 | $742,504 | $1,346,737 | $1,312,577 | $730,408 | $0 | $136,320 | 29 | 70 |
| 2023 · Form 990 | ||||||||
| $1,648,322 | $648,321 | $1,317,058 | $1,275,791 | $1,621,147 | $0 | $156,319 | 27 | 60 |
| 2022 · Form 990 | ||||||||
| $532,708 | $532,708 | $293,158 | $275,790 | $532,915 | $0 | $110,000 | 29 | 60 |
| 2021 · Form 990 | ||||||||
| $463,462 | $594,855 | $295,417 | $275,790 | $464,625 | $0 | $98,958 | 29 | 75 |
| 2020 · Form 990 | ||||||||
| $697,688 | $469,304 | $461,303 | $407,183 | $694,272 | $0 | $90,313 | 14 | 5 |
| 2019 · Form 990 | ||||||||
| $357,435 | $357,435 | $207,440 | $178,803 | $357,579 | $100 | $83,157 | 20 | 25 |
| 2018 · Form 990 | ||||||||
| $346,955 | $346,939 | $197,338 | $178,803 | $334,591 | $11,240 | $83,157 | 20 | 100 |
| 2017 · Form 990 | ||||||||
| $385,746 | $375,773 | $193,869 | $178,789 | $378,983 | $6,225 | $88,000 | 17 | 100 |
| 2015 · Form 990 | ||||||||
| $358,000 | $283,226 | $129,429 | $129,429 | $357,549 | $200 | $18,734 | 16 | 10 |
Funders of this organization
22 grantors reported grants to this organization, $916,300 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CAERUS FOUNDATION INC | Private foundation | Fuzzy filed as “Up On Top”, “UP ON TOP” | 2019-2024 | 10 | $255,000 | 2024 | $60,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2020-2021, 2023-2024 | 5 | $137,000 | 2024 | $5,000 | show |
| EXTRAFOOD ORG | Public charity | Exact | 2024 | 1 | $128,857 | 2024 | $128,857 | show |
| TREASURE ISLAND SAILING CENTER FOUNDATION | Public charity | Fuzzy filed as “Up on Top” | 2015-2019 | 5 | $70,350 | 2019 | $10,500 | show |
| TIDES CENTER | Public charity | Exact | 2021 | 1 | $65,000 | 2021 | $65,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $46,350 | 2012 | $15,350 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $32,800 | 2024 | $8,350 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2011-2013 | 3 | $30,000 | 2013 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $26,240 | 2021 | $18,998 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $23,032 | 2016 | $8,704 | show |
| SUZIE S THORN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Up on Top”, “UP ON TOP” | 2023-2025 | 3 | $18,250 | 2025 | $9,250 | show |
| FENWICK COMMUNITY FUND | DAF sponsor | Fuzzy filed as “Up On Top” | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $9,604 | 2020 | $9,604 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| SANGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2020-2023 | 4 | $3,500 | 2023 | $1,000 | show |
| THE UPJOHN FUND OF SAN FRANCISCO | Private foundation | Fuzzy filed as “UP ON TOP” | 2012 | 1 | $3,000 | 2012 | $3,000 | show |
| R & D IMPACT FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| SUSTAINABLE ARTS FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2010 | 1 | $1,000 | 2010 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UP ON TOP” | 2020-2023 | 4 | $317 | 2023 | $93 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $742,504 spent · pay $567,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,323 | $366,323 | $0 | $0 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $136,320 | $54,528 | $54,528 | $27,264 | 18.4% | |
| Other (as described) | family incentives | $62,917 | $62,917 | $0 | $0 | 8.5% |
| Payroll taxes | $45,008 | $37,684 | $4,883 | $2,441 | 6.1% | |
| Other (as described) | program materials/expenses | $40,927 | $40,927 | $0 | $0 | 5.5% |
| Other (as described) | leaseholder improvements | $34,609 | $34,609 | $0 | $0 | 4.7% |
| Other employee benefits | $19,497 | $16,407 | $2,032 | $1,058 | 2.6% | |
| Fees: other services | $16,944 | $16,944 | $0 | $0 | 2.3% | |
| Other (as described) | miscellaneaous expenses | $10,709 | $4,406 | $4,213 | $2,090 | 1.4% |
| Insurance | $7,112 | $3,613 | $3,499 | $0 | 1.0% | |
| Office expenses | $1,341 | $0 | $1,341 | $0 | 0.2% | |
| Information technology | $797 | $797 | $0 | $0 | 0.1% | |
| Total | $742,504 | 100% |
2023 · Form 990 · $648,321 spent · pay $475,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,604 | $258,604 | - | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $156,319 | $85,975 | $31,264 | $39,080 | 24.1% | |
| Other (as described) | PROGRAM EXPENSE - Stipends | $76,427 | $76,427 | $0 | $0 | 11.8% |
| Payroll taxes | $37,377 | $31,041 | $2,816 | $3,520 | 5.8% | |
| Other (as described) | PROGRAM EXPENSE - Field Trips/Enrichment | $28,924 | $28,924 | $0 | $0 | 4.5% |
| Other (as described) | PROGRAM EXPENSE - Contractor | $26,772 | $26,772 | $0 | $0 | 4.1% |
| Other employee benefits | $23,326 | $17,753 | $2,476 | $3,097 | 3.6% | |
| Other (as described) | PROGRAM EXPENSE - Supplies & Material | $16,099 | $16,099 | $0 | $0 | 2.5% |
| All other expenses | $11,938 | $10,718 | $0 | $1,220 | 1.8% | |
| Insurance | $8,128 | $8,128 | - | - | 1.3% | |
| Fees: other services | $2,605 | - | $2,605 | - | 0.4% | |
| Office expenses | $1,802 | - | $1,802 | - | 0.3% | |
| Total | $648,321 | 100% |
2022 · Form 990 · $532,708 spent · pay $404,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,367 | $241,367 | $0 | $0 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $65,000 | $36,500 | $8,500 | 20.6% | |
| Other (as described) | FAMILY ACTIVITIES/STIPENDS | $41,025 | $41,025 | $0 | $0 | 7.7% |
| Payroll taxes | $30,894 | $26,937 | $3,209 | $748 | 5.8% | |
| Fees: other services | $27,960 | $24,834 | $3,126 | $0 | 5.2% | |
| Other employee benefits | $22,584 | $19,645 | $2,384 | $555 | 4.2% | |
| Other (as described) | FIELD TRIP/OUTING EXPENSES | $17,354 | $17,354 | $0 | $0 | 3.3% |
| Occupancy | $13,250 | $13,250 | $0 | $0 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $13,171 | $13,171 | $0 | $0 | 2.5% |
| Insurance | $6,515 | $6,515 | $0 | $0 | 1.2% | |
| Other (as described) | STAFF TRAINING & DEVELOPMENT | $4,497 | $4,497 | $0 | $0 | 0.8% |
| Advertising and promotion | $2,862 | $0 | $0 | $2,862 | 0.5% | |
| Office expenses | $720 | $0 | $720 | $0 | 0.1% | |
| Information technology | $716 | $716 | $0 | $0 | 0.1% | |
| Interest | -$207 | $0 | $0 | -$207 | -0.0% | |
| Total | $532,708 | 100% |
2021 · Form 990 · $594,855 spent · pay $439,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,636 | $276,636 | $0 | $0 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $98,958 | $51,458 | $38,000 | $9,500 | 16.6% | |
| Fees: other services | $56,729 | $53,687 | $3,042 | $0 | 9.5% | |
| Other (as described) | family stipends | $40,977 | $40,977 | $0 | $0 | 6.9% |
| Payroll taxes | $34,304 | $29,848 | $3,565 | $891 | 5.8% | |
| Other employee benefits | $29,720 | $26,077 | $2,914 | $729 | 5.0% | |
| Other (as described) | program supplpies | $20,885 | $20,885 | $0 | $0 | 3.5% |
| Other (as described) | field trips | $18,823 | $18,823 | $0 | $0 | 3.2% |
| Insurance | $5,135 | $5,135 | $0 | $0 | 0.9% | |
| All other expenses | $4,570 | $0 | $1,000 | $3,570 | 0.8% | |
| Other (as described) | misc (training and cell phone) | $3,697 | $3,697 | $0 | $0 | 0.6% |
| Occupancy | $2,895 | $2,895 | $0 | $0 | 0.5% | |
| Office expenses | $1,526 | $0 | $1,526 | $0 | 0.3% | |
| Total | $594,855 | 100% |
2020 · Form 990 · $469,304 spent · pay $393,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,520 | $250,520 | $0 | $0 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $90,313 | $47,813 | $34,000 | $8,500 | 19.2% | |
| Payroll taxes | $27,873 | $24,397 | $2,781 | $695 | 5.9% | |
| Other employee benefits | $25,062 | $21,937 | $2,500 | $625 | 5.3% | |
| Other (as described) | Program Stipends/Support Services | $24,235 | $24,235 | $0 | $0 | 5.2% |
| Other (as described) | Program Field Trips/Transportation | $14,704 | $14,704 | $0 | $0 | 3.1% |
| Other (as described) | Program Supplies/Food | $13,336 | $13,336 | $0 | $0 | 2.8% |
| Insurance | $5,328 | $5,328 | $0 | $0 | 1.1% | |
| Fees: other services | $4,809 | $1,500 | $3,309 | $0 | 1.0% | |
| Fees: accounting | $4,800 | $0 | $4,800 | $0 | 1.0% | |
| Other (as described) | Program Training | $3,158 | $3,158 | $0 | $0 | 0.7% |
| Office expenses | $2,689 | $0 | $2,689 | $0 | 0.6% | |
| Advertising and promotion | $1,669 | $0 | $0 | $1,669 | 0.4% | |
| Information technology | $808 | $808 | $0 | $0 | 0.2% | |
| Total | $469,304 | 100% |
2019 · Form 990 · $357,435 spent · pay $287,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,517 | $158,517 | $0 | $0 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $83,157 | $59,089 | $18,869 | $5,199 | 23.3% | |
| Other employee benefits | $23,676 | $15,795 | $7,743 | $138 | 6.6% | |
| Other (as described) | Direct Program Expenses (supplies, food, etc.) | $23,147 | $22,647 | $500 | $0 | 6.5% |
| Payroll taxes | $22,255 | $19,865 | $1,804 | $586 | 6.2% | |
| Occupancy | $15,400 | $15,400 | $0 | $0 | 4.3% | |
| Fees: other services | $9,179 | $9,179 | $0 | $0 | 2.6% | |
| Other (as described) | Audit Expense | $7,500 | $0 | $7,500 | $0 | 2.1% |
| Insurance | $4,248 | $4,248 | $0 | $0 | 1.2% | |
| Advertising and promotion | $3,577 | $0 | $0 | $3,577 | 1.0% | |
| Office expenses | $3,256 | $0 | $3,256 | $0 | 0.9% | |
| Other (as described) | Other Professional Fees (payroll, pledge processing, filing fees) | $3,243 | $2,686 | $557 | $0 | 0.9% |
| Fees: accounting | $280 | $280 | $0 | $0 | 0.1% | |
| Total | $357,435 | 100% |
2018 · Form 990 · $346,939 spent · pay $294,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,739 | $172,739 | $0 | $0 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $83,157 | $63,599 | $19,558 | $0 | 24.0% | |
| Other employee benefits | $38,740 | $35,757 | $2,983 | $0 | 11.2% | |
| Other (as described) | PROGRAM SUPPLIES - After-School Program | $17,057 | $17,057 | $0 | $0 | 4.9% |
| Fees: other services | $11,307 | $11,307 | - | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES - Summer Program | $9,750 | $9,750 | $0 | $0 | 2.8% |
| All other expenses | $9,412 | $0 | $0 | $9,412 | 2.7% | |
| Office expenses | $2,265 | - | $2,265 | - | 0.7% | |
| Other (as described) | STAFF TRAINING | $1,512 | $1,512 | $0 | $0 | 0.4% |
| Other (as described) | COMMUNITY SPONSORSHIP | $1,000 | $0 | $1,000 | $0 | 0.3% |
| Total | $346,939 | 100% |
2017 · Form 990 · $375,773 spent · pay $290,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,315 | $158,315 | - | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $88,000 | $70,746 | $17,254 | - | 23.4% | |
| Other (as described) | PROGRAM SUPPLIES/EXPENSES | $42,719 | $42,719 | $0 | - | 11.4% |
| Other (as described) | SUB-CONTRACTORS (DIRECT PROGRAM SERVICES) | $25,280 | $25,280 | $0 | - | 6.7% |
| Other employee benefits | $22,226 | $12,333 | $9,893 | - | 5.9% | |
| Payroll taxes | $22,100 | $20,552 | $1,548 | - | 5.9% | |
| Other (as described) | OTHER GENERAL EXPENSES | $5,500 | $0 | $5,500 | - | 1.5% |
| Office expenses | $4,395 | - | $4,395 | - | 1.2% | |
| Advertising and promotion | $3,743 | - | - | $3,743 | 1.0% | |
| Fees: other services | $3,495 | $3,495 | - | - | 0.9% | |
| Total | $375,773 | 100% |
2015 · Form 990 · $283,226 spent · pay $221,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,947 | $177,947 | $0 | - | 62.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES/SUPPLIES | $26,275 | $26,275 | $0 | - | 9.3% |
| Payroll taxes | $19,143 | $18,223 | $920 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $18,734 | $0 | $18,734 | - | 6.6% | |
| Fees: accounting | $12,000 | $6,000 | $6,000 | - | 4.2% | |
| Insurance | $9,450 | $6,300 | $3,150 | - | 3.3% | |
| Fees: management | $9,160 | $9,160 | - | - | 3.2% | |
| Office expenses | $6,382 | $3,191 | $3,191 | - | 2.3% | |
| Other employee benefits | $6,079 | $4,597 | $1,482 | - | 2.1% | |
| Information technology | $5,391 | $3,594 | $1,797 | - | 1.9% | |
| Other (as described) | ADMINISTRATIVE/OPERATIONAL FEES | $3,129 | $2,086 | $1,043 | - | 1.1% |
| Fees: other services | $2,782 | $2,782 | - | - | 1.0% | |
| Occupancy | $2,154 | $2,154 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL TRAINING EXPENSES | $2,149 | $2,149 | $0 | - | 0.8% |
| Other (as described) | OTHER EXPENSE ADJUSTMENT | -$17,549 | -$10,549 | -$7,000 | - | -6.2% |
| Total | $283,226 | 100% |