THEGIFTED ARTS INC
Cite this
Plain text THEGIFTED ARTS INC. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/452650004. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THEGIFTED ARTS INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/452650004
MLA “THEGIFTED ARTS INC.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/452650004. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $407K · expenses $469K · assets $336K
- EIN
- 45-2650004
- Address
- PO BOX 40277, RALEIGH, NC 27629-0277
- Website
- thegiftedarts.org
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our Mission is to transform the lives of youth through culturally responsive art and dismanlting systems of oppression with and through our art We envision a world where young people have the tools they need to successfully navigate life obstacles and ultimately embrace their gifts and purpose.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Nichole Morgan | Founder, CEO | 2018-2025 | $106,330 | $530,274 | 1 |
| Clarence Morgan III | Founder, COO | 2018-2025 | $92,887 | $425,088 | 1 |
| Latisha Carnes (former) | BOARD SECRETARY & PROGRAM DIRECTOR | 2021 | $17,907 | $17,907 | 1 |
| Tisha Carnes (former) | BOARD SECRETARY/PROGRAM MANAGER | 2018-2019 | $2,370 | $2,370 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Wanda Lassiter | Board Treasurer | 2018-2025 | 2 | $0 reported | 1 |
| Elliot Brody | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Rafik Keith | Board Chair | 2018-2025 | 2 | $0 reported | 1 |
| Bree Carnes | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Kathleen Yuska (former) | BOARD TREASURER | 2018-2021 | 7 | $0 reported | 1 |
| Christine Vance (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Stanley Davis (former) | BOARD CHAIR | 2018-2021 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $199K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nichole Morgan | Founder, CEO | 40 | $99,846 | $0 | $6,484 | $106,330 | 1 |
| Clarence Morgan III | Founder, COO | 40 | $82,346 | $0 | $10,541 | $92,887 | 1 |
| Wanda Lassiter | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elliot Brody | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafik Keith | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bree Carnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 2 paid, $168K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nichole Morgan | Founder, CEO | 40 | $83,904 | $0 | $3,342 | $87,246 | 1 |
| Clarence Morgan III | Founder, COO | 40 | $69,583 | $0 | $11,435 | $81,018 | 1 |
| Wanda Lassiter | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elliot Brody | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafik Keith | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bree Carnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $195K · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE MORGAN | FOUNDER, CEO | 40 | $95,000 | $0 | $11,422 | $106,422 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 40 | $80,000 | $0 | $8,299 | $88,299 | 1 |
| WANDA LASSITER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BRODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFIK KEITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE CARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $139K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE MORGAN | FOUNDER, CEO | 40 | $76,786 | $0 | $0 | $76,786 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 40 | $62,354 | $0 | $0 | $62,354 | 1 |
| WANDA LASSITER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT BRODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFIK KEITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $153K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE MORGAN | FOUNDER, COO | 40 | $74,990 | $0 | $0 | $74,990 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 25 | $59,980 | $0 | $0 | $59,980 | 1 |
| LATISHA CARNES | BOARD SECRETARY & PROGRAM DIRECTOR | 10 | $17,907 | $0 | $0 | $17,907 | 1 |
| KATHLEEN YUSKA | BOARD TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DAVIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA LASSITER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFIK KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $71K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE MORGAN | FOUNDER, CEO | 40 | $42,500 | - | $0 | $42,500 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 25 | $28,800 | - | $0 | $28,800 | 1 |
| CHRISTINE VANCE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KATHLEEN YUSKA | BOARD TREASURER | 7 | $0 | - | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLE MORGAN | FOUNDER, CEO | 50 | $36,000 | - | $0 | $36,000 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 25 | $11,750 | - | $0 | $11,750 | 1 |
| TISHA CARNES | BOARD SECRETARY/PROGRAM MANAGER | 10 | $2,370 | - | $0 | $2,370 | 1 |
| RAFIK KEITH | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTINE VANCE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KATHLEEN YUSKA | BOARD MEMBER | 7 | $0 | - | $0 | $0 | 1 |
| STANLEY DAVIS | BOARD CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| WANDA LASSITER | BOARD TREASURER | 1 | $0 | - | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY DAVIS | BOARD CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| WANDA LASSITER | BOARD TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TISHA CARNES | BOARD SECRETARY | 15 | $0 | - | $0 | $0 | 1 |
| RAFIK KEITH | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTINE VANCE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KATHLEEN YUSKA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| NICHOLE MORGAN | FOUNDER, CEO | 50 | $0 | - | $0 | $0 | 1 |
| CLARENCE MORGAN III | FOUNDER, COO | 30 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $407,001 | $468,972 | $335,569 | $34,062 | $333,806 | $73,120 | $192,424 | 8 | 3 |
| 2024 · Form 990 | ||||||||
| $439,152 | $427,847 | $117,926 | $96,033 | $383,943 | $55,209 | $153,488 | 8 | 3 |
| 2023 · Form 990 | ||||||||
| $377,700 | $454,039 | $84,728 | $84,728 | $313,366 | $64,334 | $194,721 | 10 | 3 |
| 2022 · Form 990 | ||||||||
| $455,112 | $332,750 | $161,067 | $161,067 | $414,695 | $40,417 | $139,140 | 13 | 5 |
| 2021 · Form 990 | ||||||||
| $220,376 | $254,448 | $38,705 | $38,705 | $201,578 | $18,798 | $152,877 | 11 | 15 |
| 2020 · Form 990EZ | ||||||||
| $189,444 | $146,610 | $72,777 | $72,777 | $172,589 | $16,271 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $123,489 | $114,633 | $29,943 | $29,943 | $97,434 | $25,266 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $83,207 | $61,987 | $26,028 | $21,087 | $65,379 | $14,822 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $1,006,917 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2018-2024 | 7 | $255,930 | 2024 | $25,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $233,250 | 2024 | $40,500 | show |
| JOHN REX ENDOWMENT | Private foundation | Fuzzy filed as “THEGIFTED ARTS INC” | 2020-2023 | 9 | $172,550 | 2023 | $52,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $140,000 | 2024 | $65,000 | show |
| UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $76,843 | 2024 | $10,728 | show |
| EDUCATION JUSTICE ALLIANCE | Public charity | Exact | 2025 | 1 | $66,716 | 2025 | $66,716 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $21,500 | 2019 | $21,500 | show |
| NATIONAL RECREATION FOUNDATION INC | Private foundation | Fuzzy filed as “THEGIFTED ARTS INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2021-2022 | 2 | $13,655 | 2022 | $7,500 | show |
| SOUTH ARTS INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THEGIFTED ARTS INC” | 2020-2023 | 4 | $243 | 2023 | $51 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THEGIFTED ARTS INC” | 2023-2024 | 2 | $230 | 2024 | $210 | 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 |
|---|---|---|---|---|---|---|---|
| GOODYEAR ARTS INC | NC | A20 | $299,061 | $273,415 | TRUSTEE | $0 | Same NTEE code A20, revenue within 2x, same state |
| DARE COUNTY ARTS COUNCIL INC | NC | A20 | $429,985 | $434,635 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARTS COUNCIL INC UNION CO | NC | A20 | $323,265 | $370,710 | Executive Dir. | $71,698 | Same NTEE code A20, revenue within 2x, same state |
| FESTIVAL IN THE PARK INC | NC | A20 | $421,391 | $344,499 | EXECUTIVE DI | $81,063 | Same NTEE code A20, revenue within 2x, same state |
| LITTLETON ACORN CENTER INC | NC | A20 | $549,318 | $600,827 | Secretary | $82,800 | Same NTEE code A20, revenue within 2x, same state |
| MATTHEWS ALIVE INC | NC | A20 | $510,459 | $492,552 | Executive Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| INTERNATIONAL FOCUS INC | NC | A20 | $325,336 | $291,542 | EXECUTIVE DIRECTOR | $76,862 | Same NTEE code A20, revenue within 2x, same state |
| STECOAH VALLEY ARTS CRAFTS & EDUCATIONAL CENTER INC | NC | A20 | $369,110 | $310,784 | EXECUTIVE DI | $47,020 | Same NTEE code A20, revenue within 2x, same state |
| LOCAL CLOTH INC | NC | A20 | $413,052 | $266,023 | Managing Director | $15,660 | Same NTEE code A20, revenue within 2x, same state |
| FRANKLIN STREET ARTS COLLECTIVE | NC | A20 | $405,336 | $339,059 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| HIDDENITE CENTER INC | NC | A20 | $431,778 | $348,235 | EXECUTIVE DI | $35,155 | Same NTEE code A20, revenue within 2x, same state |
| VAPA CENTER | NC | A20 | $332,976 | $308,996 | Executive Director | $84,900 | Same NTEE code A20, revenue within 2x, same state |
| BLACK MOUNTAIN-SWANNANOA ART CENTER | NC | A20 | $417,832 | $386,837 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code A20, revenue within 2x, same state |
| HOOD HUGGERS FOUNDATION | NC | A20 | $545,801 | $340,045 | EXECUTIVE DIRECTOR | $59,642 | Same NTEE code A20, revenue within 2x, same state |
| BALDWIN FOR THE ARTS INC | NY | A20 | $555,250 | $682,058 | DIRECTOR & C | $0 | Same NTEE code A20, revenue within 2x |
| SUMMER OF THE ARTS INC | IA | A20 | $628,715 | $628,733 | EXECUTIVE DI | $75,542 | Same NTEE code A20, revenue within 2x, similar name |
| JACK ARTS INC | NY | A20 | $541,970 | $576,220 | CO-DIRECTOR (RESGINED IN 2024) | $69,821 | Same NTEE code A20, revenue within 2x |
| YONKERS ARTS INC | NY | A20 | $612,616 | $583,575 | SECRETARY | $10,871 | Same NTEE code A20, revenue within 2x |
| STATEMENT ARTS INC | NY | A20 | $428,143 | $404,246 | Secretary | $62,002 | Same NTEE code A20, revenue within 2x |
| OASIS ARTS INC | CA | A20 | $324,976 | $394,766 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| HEART OF THE ARTS INC | ID | A20 | $594,714 | $419,891 | Executive Dir. | $54,000 | Same NTEE code A20, revenue within 2x, similar name |
| BASILICA ARTS INC | NY | A20 | $455,939 | $601,032 | Director | $0 | Same NTEE code A20, revenue within 2x |
| ART IN THE HEART | TX | A20 | $550,595 | $156,541 | TREASURE | $0 | Same NTEE code A20, revenue within 2x |
| CARPE DIEM ARTS INC | MD | A20 | $364,301 | $327,241 | Executive Director (thru 8/3/25) | $50,000 | Same NTEE code A20, revenue within 2x |
| GALENA CENTER FOR THE ARTS INC | IL | A20 | $473,003 | $354,346 | DIRECTOR | $0 | Same NTEE code A20, 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.
2025 · Form 990 · $468,972 spent · pay $275,453 · grants $0 · events $24,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,424 | $181,919 | $10,505 | $0 | 41.0% | |
| Occupancy | $84,845 | $0 | $84,845 | $0 | 18.1% | |
| Other salaries and wages | $42,575 | $42,575 | $0 | $0 | 9.1% | |
| Other (as described) Event | Special Event expense | $24,514 | $22,174 | $2,340 | $0 | 5.2% |
| Payroll taxes | $20,394 | $19,328 | $1,066 | $0 | 4.3% | |
| All other expenses | $20,125 | $3,290 | $16,835 | $0 | 4.3% | |
| Other employee benefits | $20,060 | $17,920 | $2,140 | $0 | 4.3% | |
| Fees: other services | $12,492 | $6,790 | $5,702 | $0 | 2.7% | |
| Fees: accounting | $12,076 | $0 | $12,076 | $0 | 2.6% | |
| Other (as described) | Utilities | $11,353 | $120 | $11,233 | $0 | 2.4% |
| Advertising and promotion | $8,776 | $2,361 | $6,415 | $0 | 1.9% | |
| Other (as described) | Program Expense | $6,438 | $6,438 | $0 | $0 | 1.4% |
| Travel | $3,921 | $1,369 | $2,552 | $0 | 0.8% | |
| Depreciation and depletion | $3,563 | $0 | $3,563 | $0 | 0.8% | |
| Insurance | $2,370 | $0 | $2,370 | $0 | 0.5% | |
| Other (as described) | Payroll fees | $1,904 | $0 | $1,904 | $0 | 0.4% |
| Interest | $1,142 | $0 | $1,142 | $0 | 0.2% | |
| Total | $468,972 | 100% |
2024 · Form 990 · $427,847 spent · pay $277,079 · grants $0 · events $18,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $153,488 | $76,744 | $76,744 | $0 | 35.9% | |
| Other salaries and wages | $83,344 | $15,876 | $67,468 | $0 | 19.5% | |
| Occupancy | $41,235 | $21,858 | $19,377 | $0 | 9.6% | |
| All other expenses | $26,067 | $6,205 | $19,862 | $0 | 6.1% | |
| Fees: other services | $24,434 | $6,162 | $18,272 | $0 | 5.7% | |
| Other employee benefits | $22,050 | $0 | $22,050 | $0 | 5.2% | |
| Other (as described) Event | Special Event expense | $18,425 | $17,372 | $1,053 | $0 | 4.3% |
| Payroll taxes | $18,197 | $0 | $18,197 | $0 | 4.3% | |
| Other (as described) | Program Expense | $10,351 | $7,507 | $2,844 | $0 | 2.4% |
| Other (as described) | Utilities | $9,199 | $0 | $9,199 | $0 | 2.2% |
| Insurance | $8,058 | $0 | $8,058 | $0 | 1.9% | |
| Fees: accounting | $5,750 | $0 | $5,750 | $0 | 1.3% | |
| Advertising and promotion | $4,865 | $0 | $4,865 | $0 | 1.1% | |
| Other (as described) | Payroll fees | $1,888 | $0 | $1,888 | $0 | 0.4% |
| Travel | $496 | $19 | $477 | $0 | 0.1% | |
| Total | $427,847 | 100% |
2023 · Form 990 · $454,039 spent · pay $308,221 · grants $1,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $194,721 | $140,530 | $54,191 | - | 42.9% | |
| Other salaries and wages | $86,290 | $62,275 | $24,015 | - | 19.0% | |
| Occupancy | $40,557 | $4,694 | $35,863 | - | 8.9% | |
| Fees: other services | $23,505 | $13,795 | $9,710 | - | 5.2% | |
| Payroll taxes | $21,825 | $15,751 | $6,074 | - | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $21,572 | $21,572 | - | - | 4.8% |
| Travel | $18,614 | $7,547 | $11,067 | - | 4.1% | |
| Office expenses | $16,133 | $1,351 | $14,782 | - | 3.6% | |
| Advertising and promotion | $10,705 | $907 | $9,798 | - | 2.4% | |
| Insurance | $8,036 | - | $8,036 | - | 1.8% | |
| Other employee benefits | $5,385 | $3,886 | $1,499 | - | 1.2% | |
| Other (as described) | OFFICE SUPPLIES | $3,158 | $2,781 | $377 | - | 0.7% |
| Fees: accounting | $2,060 | - | $2,060 | - | 0.5% | |
| Grants to US individuals | $1,150 | $1,150 | - | - | 0.3% | |
| Fees: legal | $328 | - | $328 | - | 0.1% | |
| Total | $454,039 | 100% |
2022 · Form 990 · $332,750 spent · pay $228,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,140 | $88,925 | $50,215 | - | 41.8% | |
| Other salaries and wages | $55,817 | $35,673 | $20,144 | - | 16.8% | |
| Occupancy | $46,354 | $9,480 | $36,874 | - | 13.9% | |
| Other employee benefits | $17,152 | - | $17,152 | - | 5.2% | |
| Payroll taxes | $16,314 | - | $16,314 | - | 4.9% | |
| Office expenses | $14,793 | $2,034 | $12,759 | - | 4.4% | |
| Advertising and promotion | $12,870 | $6,607 | $6,263 | - | 3.9% | |
| Insurance | $6,952 | $497 | $6,455 | - | 2.1% | |
| Other (as described) | OFFICE SUPPLIES | $6,801 | $4,194 | $2,607 | - | 2.0% |
| Travel | $5,158 | $4,743 | $415 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $5,094 | $5,094 | - | - | 1.5% |
| Fees: accounting | $4,745 | - | $4,745 | - | 1.4% | |
| Fees: other services | $1,550 | $1,550 | - | - | 0.5% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Total | $332,750 | 100% |
2021 · Form 990 · $254,448 spent · pay $197,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,353 | $80,717 | $116,636 | - | 77.6% | |
| Occupancy | $33,691 | $20,776 | $12,915 | - | 13.2% | |
| Advertising and promotion | $4,961 | $3,256 | $1,705 | - | 1.9% | |
| Insurance | $4,640 | $3,249 | $1,391 | - | 1.8% | |
| Travel | $2,809 | $1,056 | $1,753 | - | 1.1% | |
| Other (as described) | BOOK SUBSCRIPTION, REFE | $1,974 | - | $1,974 | - | 0.8% |
| Other (as described) | PAYROLL SERVICES | $1,769 | - | $1,769 | - | 0.7% |
| Other (as described) | FACILITIES AND EQUIPMEN | $1,624 | - | $1,624 | - | 0.6% |
| Fees: accounting | $1,600 | $900 | $700 | - | 0.6% | |
| Office expenses | $1,264 | $933 | $331 | - | 0.5% | |
| Fees: other services | $1,145 | - | $1,145 | - | 0.4% | |
| Other (as described) | SUPPLIES | $813 | $813 | - | - | 0.3% |
| All other expenses | $805 | $245 | $560 | - | 0.3% | |
| Total | $254,448 | 100% |
2020 · Form 990EZ · $146,610 spent · pay $117,772 · grants $0 · events $6
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $117,772 | 80.3% | |
| Other expenses (detail on Schedule O) | $16,174 | 11.0% | |
| Occupancy, rent, utilities, maintenance | $8,152 | 5.6% | |
| Fees to independent contractors | $4,218 | 2.9% | |
| Printing, publications, postage | $294 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6 | reported apart |
| Total | $146,610 | 100% |
2019 · Form 990EZ · $114,633 spent · pay $62,348 · grants $0 · events $5,926
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,348 | 54.4% | |
| Other expenses (detail on Schedule O) | $25,133 | 21.9% | |
| Occupancy, rent, utilities, maintenance | $15,777 | 13.8% | |
| Fees to independent contractors | $11,191 | 9.8% | |
| Printing, publications, postage | $184 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,926 | reported apart |
| Total | $114,633 | 100% |
2018 · Form 990EZ · $61,987 spent · pay $18,730 · grants $0 · events $3,934
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $19,000 | 30.7% | |
| Salaries, other pay and benefits | $18,730 | 30.2% | |
| Occupancy, rent, utilities, maintenance | $15,688 | 25.3% | |
| Other expenses (detail on Schedule O) | $8,540 | 13.8% | |
| Printing, publications, postage | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,934 | reported apart |
| Total | $61,987 | 100% |