STRAWTOWN ART & GARDEN STUDIO
Cite this
Plain text STRAWTOWN ART & GARDEN STUDIO. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/453205679. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STRAWTOWN ART & GARDEN STUDIO [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453205679
MLA “STRAWTOWN ART & GARDEN STUDIO.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/453205679. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $243K · expenses $520K · assets $552K
- EIN
- 45-3205679
- Address
- 55 W RAILROAD AVE APT A, GARNERVILLE, NY 10923-1263
- Website
- WWW.STRAWTOWNSTUDIO.ORG
- NTEE code
- A90
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES ARTS BASED ENVIORNMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Laurie Seeman | EXEC DIRECTOR | 2013-2024 | $133,552 | $967,034 | 1 |
| Joanna Dickey | DIRECTOR | 2013-2024 | $91,817 | $798,919 | 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 |
|---|---|---|---|---|---|
| Matthew Shook | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Bari Lewart | CHAIRMAN | 2013-2024 | 1 | $0 reported | 1 |
| Cathy Quinn | PRIOR CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Jody Redhage | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rich Ruller (former) | PRESIDENT | 2019 | 5 | $0 reported | 1 |
| Lawrence Mccarron (former) | VICE CHAIRMAN | 2016-2018 | 5 | $0 reported | 1 |
| Mathew Shook (former) | Chairman | 2016-2017 | 5 | $0 reported | 1 |
| Sylvia Welch (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Matt Shook (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $225K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | EXEC DIRECTOR | 40 | $133,552 | $0 | $0 | $133,552 | 1 |
| JOANNA DICKEY | DIRECTOR | 40 | $91,817 | $0 | $0 | $91,817 | 1 |
| MATTHEW SHOOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI LEWART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY QUINN | PRIOR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY REDHAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $223K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laurie Seeman | Executive Dir. | 40 | $126,493 | $0 | $0 | $126,493 | 1 |
| JOANNA DICKEY | Director | 40 | $96,502 | $0 | $0 | $96,502 | 1 |
| Matthew Shook | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Bari Lewart | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Quinn | PRIOR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $222K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laurie Seeman | Executive Dir. | 40 | $126,416 | $0 | $0 | $126,416 | 1 |
| JOANNA DICKEY | Director | 40 | $95,588 | $0 | $0 | $95,588 | 1 |
| Matthew Shook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bari Lewart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Quinn | Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $168K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laurie Seeman | Executive Dir. | 40 | $93,243 | - | - | $93,243 | 1 |
| JOANNA DICKEY | Director | 40 | $75,005 | - | - | $75,005 | 1 |
| Matthew Shook | Director | 1 | $0 | - | - | $0 | 1 |
| Bari Lewart | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Cathy Quinn | Chairwoman | 1 | $0 | - | - | $0 | 1 |
2020 · 5 people listed · 2 paid, $164K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laurie Seeman | Executive Dir. | 40 | $88,661 | $0 | $0 | $88,661 | 1 |
| JOANNA DICKEY | Director | 40 | $74,997 | $0 | $0 | $74,997 | 1 |
| Matthew Shook | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bari Lewart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $160K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | EXECUTIVE DIRECTOR | 40 | $85,010 | $0 | $0 | $85,010 | 1 |
| JOANNA DICKEY | PROGRAM DIRECTOR | 40 | $75,005 | $0 | $0 | $75,005 | 1 |
| MATTHEW SHOOK | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BARI LEWART | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY QUINN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH RULLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $160K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | EXECUTIVE DIRECTOR | 40 | $85,010 | $0 | $0 | $85,010 | 1 |
| JOANNA DICKEY | PROGRAM DIRECTOR | 40 | $75,005 | $0 | $0 | $75,005 | 1 |
| MATTHEW SHOOK | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MCCARRON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BARI LEWART | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY QUINN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $156K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | CO-EXEUCITVE DIRECTOR | 40 | $81,731 | $0 | $882 | $82,613 | 1 |
| JOANNA DICKEY | CO-EXECUTIVE DIRECTOR | 40 | $72,115 | $0 | $882 | $72,997 | 1 |
| MATHEW SHOOK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MCCARRON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BARI LEWART | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY QUINN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $125K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | CO-EXEUCITVE DIRECTOR | 40 | $62,400 | $0 | $0 | $62,400 | 1 |
| JOANNA DICKEY | CO-EXECUTIVE DIRECTOR | 40 | $62,400 | $0 | $0 | $62,400 | 1 |
| MATHEW SHOOK | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MCCARRON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BARI LEWART | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA WELCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $81K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | DIRECTOR | 40 | $40,400 | $0 | $0 | $40,400 | 1 |
| JOANNA DICKEY | CO-DIRECTOR | 40 | $40,400 | $0 | $0 | $40,400 | 1 |
| BARI LEWART | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA WELCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SHOOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | DIRECTOR | 40 | $32,075 | - | $0 | $32,075 | 1 |
| JOANNA DICKEY | CO-DIRECTOR | 40 | $30,200 | - | $0 | $30,200 | 1 |
| BARI LEWART | TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| SYLVIA A WELCH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| MATT SHOOK | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE SEEMAN | DIRECTOR | 25 | $11,161 | - | - | $11,161 | 1 |
| JOANNA DICKEY | CO-DIRECTOR | 25 | $9,003 | - | - | $9,003 | 1 |
| BARI LEWART | TREASURER | 4 | $0 | - | - | $0 | 1 |
| SYLVIA WELCH | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| MATT SHOOK | DIRECTOR | 2 | $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 | ||||||||
| $242,648 | $520,403 | $551,954 | $533,120 | $166,174 | $45,718 | $225,369 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $700,318 | $400,234 | $817,951 | $808,215 | $627,447 | $52,803 | $222,995 | 7 | 0 |
| 2022 · Form 990 | ||||||||
| $662,800 | $408,395 | $564,875 | $549,244 | $602,995 | $50,380 | $222,004 | 0 | - |
| 2021 · Form 990EZ | ||||||||
| $151,123 | $336,457 | $377,924 | $370,795 | $113,840 | $21,729 | - | - | - |
| 2020 · Form 990 | ||||||||
| $495,996 | $435,906 | $550,932 | $542,480 | $463,617 | $38,103 | $163,658 | 6 | - |
| 2019 · Form 990 | ||||||||
| $119,050 | $499,138 | $442,879 | $433,897 | $20,043 | $84,611 | $160,015 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $105,304 | $499,138 | $442,879 | $433,897 | $20,043 | $84,611 | $160,015 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $109,270 | $440,991 | $745,297 | $741,689 | $11,316 | $67,750 | $160,015 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $566,769 | $302,621 | $1,153,347 | $1,149,607 | $514,273 | $47,940 | $155,610 | 8 | - |
| 2016 · Form 990 | ||||||||
| $594,044 | $226,068 | $887,310 | $885,159 | $553,815 | $38,270 | $124,800 | 5 | - |
| 2015 · Form 990 | ||||||||
| $650,299 | $148,248 | $517,759 | $517,183 | $613,145 | $36,720 | $80,800 | 5 | 0 |
| 2014 · Form 990EZ | ||||||||
| $105,491 | $94,282 | $11,708 | $11,708 | $62,000 | $43,491 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $36,591 | $36,092 | $499 | $499 | $0 | $36,591 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $1,393,093 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SHELBY CULLOM DAVIS CHARITABLE FUND INC | Private foundation | Fuzzy filed as “STRAWTOWN ART & GARDEN STUDIO” | 2020, 2022-2023 | 3 | $1,375,000 | 2023 | $500,000 | show |
| NEW YORK COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| TWO WEST FOUNDATION | Private foundation | Fuzzy filed as “STRAWTOWN ART & GARDEN STUDIO” | 2023-2024 | 2 | $8,000 | 2024 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STRAWTOWN ART & GARDEN STUDIO” | 2020-2023 | 4 | $93 | 2023 | $24 | show |
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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 · $520,403 spent · pay $303,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $225,369 | $166,469 | $18,600 | $40,300 | 43.3% | |
| Fees: other services | $84,370 | $84,370 | - | - | 16.2% | |
| Occupancy | $46,588 | $34,941 | $11,647 | - | 9.0% | |
| Payroll taxes | $41,185 | $29,859 | $4,530 | $6,796 | 7.9% | |
| Other salaries and wages | $37,131 | $23,844 | $10,275 | $3,012 | 7.1% | |
| Other (as described) | PROGRAM EXPENSES | $17,726 | $17,726 | $0 | $0 | 3.4% |
| Office expenses | $12,151 | $5,407 | $5,954 | $790 | 2.3% | |
| Information technology | $8,705 | $7,312 | $1,393 | - | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,538 | $5,977 | $2,561 | $0 | 1.6% |
| All other expenses | $7,335 | $5,676 | $1,524 | $135 | 1.4% | |
| Other (as described) | WEBSITE | $6,867 | $3,434 | $0 | $3,433 | 1.3% |
| Advertising and promotion | $6,845 | $3,423 | - | $3,422 | 1.3% | |
| Fees: accounting | $5,164 | - | $5,164 | - | 1.0% | |
| Other (as described) | TELEPHONE | $3,940 | $1,300 | $2,522 | $118 | 0.8% |
| Depreciation and depletion | $3,877 | $2,714 | $1,163 | - | 0.7% | |
| Insurance | $3,498 | $1,557 | $1,487 | $454 | 0.7% | |
| Travel | $1,114 | $836 | $278 | - | 0.2% | |
| Total | $520,403 | 100% |
2023 · Form 990 · $400,234 spent · pay $278,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $222,995 | $161,827 | $24,726 | $36,442 | 55.7% | |
| Occupancy | $35,245 | $25,700 | $9,545 | - | 8.8% | |
| Other (as described) | Program Expenses | $25,406 | $25,406 | - | - | 6.3% |
| Other employee benefits | $22,542 | $7,640 | $11,548 | $3,354 | 5.6% | |
| Payroll taxes | $20,163 | $6,834 | $10,329 | $3,000 | 5.0% | |
| Other (as described) | Consulting fees | $18,001 | $16,187 | $1,814 | - | 4.5% |
| Office expenses | $14,796 | $6,591 | $7,245 | $960 | 3.7% | |
| Other salaries and wages | $13,104 | $7,520 | $3,518 | $2,066 | 3.3% | |
| Insurance | $5,319 | $2,371 | $2,264 | $684 | 1.3% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.2% | |
| Depreciation and depletion | $4,922 | $3,445 | $1,477 | - | 1.2% | |
| Advertising and promotion | $4,727 | $2,334 | $228 | $2,165 | 1.2% | |
| Other (as described) | Telephone and internet | $3,080 | $1,010 | $1,956 | $114 | 0.8% |
| Information technology | $2,495 | $2,100 | $395 | - | 0.6% | |
| Other (as described) | Professional developmen | $1,919 | $1,311 | $608 | - | 0.5% |
| All other expenses | $520 | - | $520 | - | 0.1% | |
| Total | $400,234 | 100% |
2022 · Form 990 · $408,395 spent · pay $284,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $222,004 | $155,403 | $26,980 | $39,621 | 54.4% | |
| Other (as described) | Consulting fees | $35,083 | $31,548 | $3,535 | - | 8.6% |
| Other (as described) | Program Expenses | $31,079 | $31,079 | - | - | 7.6% |
| Payroll taxes | $23,629 | $17,315 | $2,608 | $3,706 | 5.8% | |
| Other employee benefits | $20,222 | $14,102 | $2,600 | $3,520 | 5.0% | |
| Other salaries and wages | $18,453 | $16,873 | $1,580 | - | 4.5% | |
| Office expenses | $16,624 | $7,405 | $8,140 | $1,079 | 4.1% | |
| Occupancy | $15,106 | $11,015 | $4,091 | - | 3.7% | |
| Depreciation and depletion | $8,477 | $5,934 | $2,543 | - | 2.1% | |
| Fees: accounting | $4,850 | - | $4,850 | - | 1.2% | |
| Advertising and promotion | $4,668 | $2,305 | $225 | $2,138 | 1.1% | |
| Other (as described) | Telephone and internet | $3,022 | $991 | $1,919 | $112 | 0.7% |
| Information technology | $2,070 | $1,742 | $328 | - | 0.5% | |
| Other (as described) | Professional development | $1,334 | $911 | $423 | - | 0.3% |
| Insurance | $1,245 | $555 | $530 | $160 | 0.3% | |
| All other expenses | $529 | - | $529 | - | 0.1% | |
| Total | $408,395 | 100% |
2021 · Form 990EZ · $336,457 spent · pay $214,949 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $214,949 | 63.9% | |
| Other expenses (detail on Schedule O) | $103,150 | 30.7% | |
| Occupancy, rent, utilities, maintenance | $13,080 | 3.9% | |
| Fees to independent contractors | $4,700 | 1.4% | |
| Printing, publications, postage | $578 | 0.2% | |
| Total | $336,457 | 100% |
2020 · Form 990 · $435,906 spent · pay $275,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $163,658 | $72,906 | $69,739 | $21,013 | 37.5% | |
| Other salaries and wages | $65,021 | $28,966 | $27,707 | $8,348 | 14.9% | |
| Other (as described) | Consulting fees | $38,806 | $34,896 | $3,910 | - | 8.9% |
| Other (as described) | Program Expenses | $36,908 | $36,908 | - | - | 8.5% |
| Other employee benefits | $28,486 | $12,690 | $12,139 | $3,657 | 6.5% | |
| Occupancy | $20,708 | $15,100 | $5,608 | - | 4.8% | |
| Payroll taxes | $18,028 | $8,031 | $7,682 | $2,315 | 4.1% | |
| Advertising and promotion | $12,218 | $6,032 | $590 | $5,596 | 2.8% | |
| Office expenses | $9,787 | $4,360 | $4,792 | $635 | 2.2% | |
| Depreciation and depletion | $9,559 | $6,691 | $2,868 | - | 2.2% | |
| Insurance | $8,650 | $3,853 | $3,686 | $1,111 | 2.0% | |
| Fees: legal | $7,030 | - | $7,030 | - | 1.6% | |
| Other (as described) | Telephone and internet | $4,948 | $1,622 | $3,142 | $184 | 1.1% |
| Fees: accounting | $4,375 | - | $4,375 | - | 1.0% | |
| Information technology | $3,596 | $3,027 | $569 | - | 0.8% | |
| All other expenses | $2,205 | $935 | $1,270 | - | 0.5% | |
| Other (as described) | Utilities | $1,923 | - | $1,923 | - | 0.4% |
| Total | $435,906 | 100% |
2019 · Form 990 · $499,138 spent · pay $315,868 · grants $0 · events $1,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $160,015 | $70,849 | $66,749 | $22,417 | 32.1% | |
| Pay: disqualified persons | $98,516 | $49,485 | $44,108 | $4,923 | 19.7% | |
| Other (as described) | CONSULTING FEES | $42,209 | $21,401 | $4,600 | $16,208 | 8.5% |
| Other (as described) | PROGRAM EXPENSE | $38,992 | $38,992 | - | - | 7.8% |
| Other employee benefits | $33,686 | $15,679 | $14,444 | $3,563 | 6.7% | |
| Occupancy | $25,979 | $18,679 | $6,261 | $1,039 | 5.2% | |
| Payroll taxes | $23,651 | $11,008 | $10,141 | $2,502 | 4.7% | |
| Advertising and promotion | $15,989 | $9,603 | - | $6,386 | 3.2% | |
| Fees: accounting | $10,423 | - | $10,423 | - | 2.1% | |
| Insurance | $10,321 | $7,312 | $3,009 | - | 2.1% | |
| Depreciation and depletion | $9,559 | $6,187 | $3,372 | - | 1.9% | |
| Office expenses | $8,135 | $4,986 | $2,022 | $1,127 | 1.6% | |
| Other (as described) | TELEPHONE & INTERNET | $5,177 | $3,199 | $1,514 | $464 | 1.0% |
| Information technology | $3,665 | $2,863 | $802 | - | 0.7% | |
| Fees: legal | $3,555 | - | $3,555 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,459 | $3,459 | - | - | 0.7% |
| All other expenses | $3,415 | $1,623 | $1,792 | - | 0.7% | |
| Conferences, conventions and meetings | $1,544 | - | $1,544 | - | 0.3% | |
| Travel | $848 | $848 | - | - | 0.2% | |
| Total | $499,138 | 100% |
2018 · Form 990 · $440,991 spent · pay $260,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $160,015 | $114,185 | $45,830 | - | 36.3% | |
| Pay: disqualified persons | $56,795 | $40,528 | $16,267 | - | 12.9% | |
| Occupancy | $35,433 | $25,494 | $8,539 | $1,400 | 8.0% | |
| Other (as described) | CONSULTING FEES | $26,657 | $13,531 | $2,880 | $10,246 | 6.0% |
| Other (as described) | PROGRAM EXPENSE | $26,385 | $25,885 | - | $500 | 6.0% |
| Other employee benefits | $22,726 | $15,419 | $7,307 | - | 5.2% | |
| Fees: accounting | $21,886 | - | $21,886 | - | 5.0% | |
| Payroll taxes | $21,312 | $15,208 | $6,104 | - | 4.8% | |
| Advertising and promotion | $15,494 | $8,333 | - | $7,161 | 3.5% | |
| Travel | $14,680 | $9,906 | $3,400 | $1,374 | 3.3% | |
| Insurance | $10,570 | $8,513 | $2,057 | - | 2.4% | |
| Depreciation and depletion | $7,309 | $5,068 | $2,241 | - | 1.7% | |
| Office expenses | $7,086 | $6,119 | $822 | $145 | 1.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,895 | $6,895 | - | - | 1.6% |
| Other (as described) | TELEPHONE & INTERNET | $4,262 | $2,634 | $1,246 | $382 | 1.0% |
| All other expenses | $1,776 | $1,533 | $243 | - | 0.4% | |
| Fees: legal | $1,710 | - | $1,710 | - | 0.4% | |
| Total | $440,991 | 100% |
2017 · Form 990 · $302,621 spent · pay $208,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,610 | $116,708 | $38,902 | - | 51.4% | |
| Other salaries and wages | $35,783 | $27,983 | $7,800 | - | 11.8% | |
| Payroll taxes | $17,197 | $13,001 | $4,196 | - | 5.7% | |
| Advertising and promotion | $13,314 | $6,657 | - | $6,657 | 4.4% | |
| Occupancy | $13,175 | $11,857 | $1,318 | - | 4.4% | |
| Fees: accounting | $12,178 | - | $12,178 | - | 4.0% | |
| Other (as described) | PROGRAM EXPENSE | $10,322 | $10,322 | - | - | 3.4% |
| Other (as described) | Professional Development | $8,016 | $8,016 | - | - | 2.6% |
| Depreciation and depletion | $6,668 | $5,369 | $1,299 | - | 2.2% | |
| Other (as described) | CONSULTING FEES | $6,396 | $6,396 | - | - | 2.1% |
| Travel | $5,940 | $5,940 | - | - | 2.0% | |
| Insurance | $5,600 | $5,040 | $560 | - | 1.9% | |
| Other (as described) | TELEPHONE & INTERNET | $4,713 | $3,771 | $471 | $471 | 1.6% |
| All other expenses | $4,408 | $2,374 | $271 | $1,763 | 1.5% | |
| Office expenses | $3,301 | $3,004 | $165 | $132 | 1.1% | |
| Total | $302,621 | 100% |
2016 · Form 990 · $226,068 spent · pay $166,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,800 | $93,600 | $31,200 | - | 55.2% | |
| Other salaries and wages | $22,728 | $6,797 | $15,931 | - | 10.1% | |
| Payroll taxes | $19,053 | $12,975 | $6,078 | - | 8.4% | |
| Occupancy | $13,166 | $11,849 | $1,317 | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSE | $9,865 | $9,865 | - | - | 4.4% |
| Travel | $8,287 | $8,287 | - | - | 3.7% | |
| Advertising and promotion | $6,906 | $3,453 | - | $3,453 | 3.1% | |
| Office expenses | $5,902 | $5,371 | $295 | $236 | 2.6% | |
| Fees: other services | $4,050 | $800 | $3,250 | - | 1.8% | |
| Other (as described) | TELEPHONE & INTERNET | $3,124 | $2,500 | $312 | $312 | 1.4% |
| All other expenses | $2,383 | $2,268 | $115 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,274 | $2,047 | $227 | - | 1.0% |
| Other (as described) | FACILITIES & EQUIPMENT | $2,231 | $2,008 | $223 | - | 1.0% |
| Depreciation and depletion | $1,299 | - | $1,299 | - | 0.6% | |
| Total | $226,068 | 100% |
2015 · Form 990 · $148,248 spent · pay $97,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,800 | $64,640 | $8,080 | $8,080 | 54.5% | |
| Occupancy | $12,220 | $11,020 | $600 | $600 | 8.2% | |
| Payroll taxes | $8,624 | $6,900 | $862 | $862 | 5.8% | |
| Other (as described) | PROGRAM EXPENSE | $8,300 | $8,300 | - | - | 5.6% |
| Other salaries and wages | $7,599 | $6,079 | $760 | $760 | 5.1% | |
| Other (as described) | TRAVEL AND CONFERENCE | $7,163 | $7,163 | - | - | 4.8% |
| Insurance | $6,265 | - | $6,265 | - | 4.2% | |
| All other expenses | $6,073 | $3,697 | $2,193 | $183 | 4.1% | |
| Other (as described) | WEBSITE MAINTENANCE | $4,632 | - | $4,632 | - | 3.1% |
| Other (as described) | UTILITIES | $2,091 | $1,673 | $209 | $209 | 1.4% |
| Office expenses | $2,040 | $1,632 | $204 | $204 | 1.4% | |
| Fees: accounting | $1,181 | - | $1,181 | - | 0.8% | |
| Depreciation and depletion | $1,021 | - | $1,021 | - | 0.7% | |
| Advertising and promotion | $239 | - | $239 | - | 0.2% | |
| Total | $148,248 | 100% |
2014 · Form 990EZ · $94,282 spent · pay $62,275 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,275 | 66.1% | |
| Other expenses (detail on Schedule O) | $24,082 | 25.5% | |
| Fees to independent contractors | $4,400 | 4.7% | |
| Occupancy, rent, utilities, maintenance | $3,525 | 3.7% | |
| Total | $94,282 | 100% |
2013 · Form 990EZ · $36,092 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $23,584 | 65.3% | |
| Other expenses (detail on Schedule O) | $9,355 | 25.9% | |
| Occupancy, rent, utilities, maintenance | $2,775 | 7.7% | |
| Printing, publications, postage | $378 | 1.0% | |
| Total | $36,092 | 100% |