STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE GREEN URBAN LUNCHBOX

Cite this

Plain text THE GREEN URBAN LUNCHBOX. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/454320152. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). THE GREEN URBAN LUNCHBOX [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/454320152

MLA “THE GREEN URBAN LUNCHBOX.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/454320152. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990EZ · revenue -$12K · expenses $105K · assets $10K

EIN
45-4320152
Address
1785 E WILSON AVE, SALT LAKE CTY, UT 84108-2916
NTEE code
C42
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

GULB's mission is to empower people to connect to their food and community by revitalizing urban spaces and building a resilient food culture.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rachel Tibolla Executive Director2024-2025 $20,433$43,173 1
Katie S Nelson (former) Executive Director January 2023 - February 20232020-2023 $8,125$187,506 1
Adele Pincock (former) Former Executive Director2023-2024 $19,903$66,778 1
Shawn Peterson (former) TRUSTEE2019-2021 $0$56,333 1

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matt Mulligan Board Chair2021-2025 1 $0 reported 1
Shawn Kintaudi Board Treasurer2021-2025 1 $0 reported 1
Natalie Kane Trustee2022-2025 1 $0 reported 1
Mary Ann Powles Board Secretary2024-2025 1 $0 reported 1
Lorena Castellanos Trustee2024-2025 1 $0 reported 1
Emily Ingram Trustee2024-2025 1 $0 reported 1
Sarah Puzzo Trustee2025 1 $0 reported 1
Kate Wheeler (former) Trustee2020-2024 1 $0 reported 1
Marie Cornwall (former) Trustee2022-2024 1 $0 reported 1
Theresa Ashman (former) Trustee2023-2024 1 $0 reported 1
Britt Jursik (former) Trustee2022-2024 1 $0 reported 1
Katie McKeon (former) Trustee2022-2024 1 $0 reported 1
Elizabeth Clifford (former) Trustee2022-2024 1 $0 reported 1
Maquelle Drummond (former) Trustee2023-2024 1 $0 reported 1
Preston Corless (former) Trustee2024 1 $0 reported 1
Christina Tuiaka (former) Trustee2024 1 $0 reported 1
Kathleen Wheeler (former) SECRETARY2022 1 $0 reported 1
Beth Clifford (former) BOARD CHAIR2020-2021 1 $0 reported 1
Brian Davis (former) SECRETARY2020-2021 1 $0 reported 1
Marquelle Drummond (former) TRUSTEE2021 0 $0 reported 1
Mary Mahoney (former) TRUSTEE2021 0 $0 reported 1
Jenn Blum (former) Director2019-2020 1 $0 reported 1
Mary Mahony (former) Secretary2019-2020 1 $0 reported 1
Megan Warren (former) Board Chair2019-2020 2 $0 reported 1
Nicole Taylor (former) Secretary2019 1 $0 reported 1
Weston Millen (former) Board Member2019 1 $0 reported 1

People by year

2025 · 8 people listed · 1 paid, $20K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Tibolla Executive Director40 $20,433-$0 $20,4331
Matt Mulligan Board Chair1 $0-$0 $01
Shawn Kintaudi Board Treasurer1 $0-$0 $01
Mary Ann Powles Board Secretary1 $0-$0 $01
Natalie Kane Trustee1 $0-$0 $01
Lorena Castellanos Trustee1 $0-$0 $01
Emily Ingram Trustee1 $0-$0 $01
Sarah Puzzo Trustee1 $0-$0 $01
2024 · 17 people listed · 2 paid, $43K · 9 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Tibolla Executive Director40 $22,740$0$0 $22,7401
Adele Pincock Former Executive Director40 $19,903$0$0 $19,9031
Matt Mulligan Board Chair1 $0$0$0 $01
Shawn Kintaudi Board Treasurer1 $0$0$0 $01
Mary Ann Powles Board Secretary1 $0$0$0 $01
Marie Cornwall Trustee1 $0$0$0 $01
Theresa Ashman Trustee1 $0$0$0 $01
Natalie Kane Trustee1 $0$0$0 $01
Britt Jursik Trustee1 $0$0$0 $01
Katie McKeon Trustee1 $0$0$0 $01
Elizabeth Clifford Trustee1 $0$0$0 $01
Maquelle Drummond Trustee1 $0$0$0 $01
Kate Wheeler Trustee1 $0$0$0 $01
Preston Corless Trustee1 $0$0$0 $01
Christina Tuiaka Trustee1 $0$0$0 $01
Lorena Castellanos Trustee1 $0$0$0 $01
Emily Ingram Trustee1 $0$0$0 $01
2023 · 12 people listed · 2 paid, $55K · 14 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Adele Pincock Executive Director March 2023 - December 202340 $46,875$0$0 $46,8751
Katie S Nelson Executive Director January 2023 - February 202340 $8,125$0$0 $8,1251
Matt Mulligan Board Chair1 $0$0$0 $01
Shawn Kintaudi Board Treasurer1 $0$0$0 $01
Kate Wheeler Board Secretary1 $0$0$0 $01
Marie Cornwall Trustee1 $0$0$0 $01
Theresa Ashman Trustee1 $0$0$0 $01
Natalie Kane Trustee1 $0$0$0 $01
Britt Jursik Trustee1 $0$0$0 $01
Katie McKeon Trustee1 $0$0$0 $01
Elizabeth Clifford Trustee1 $0$0$0 $01
Maquelle Drummond Trustee1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $65K · 10 employees · 567 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATIE NELSON EXECUTIVE DI40 $64,623$0$0 $64,6231
ELIZABETH CLIFFORD BOARD CHAIR1 $0$0$0 $01
MARIE CORNWALL TRUSTEE0 $0$0$0 $01
BRITT JURSIK TRUSTEE0 $0$0$0 $01
NATALIE KANE TRUSTEE0 $0$0$0 $01
SHAWN KINTAUDI TREASURER1 $0$0$0 $01
KATIE MCKEON TRUSTEE0 $0$0$0 $01
MATT MULLIGAN TRUSTEE0 $0$0$0 $01
KATHLEEN WHEELER SECRETARY1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $61K · 8 employees · 177 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATIE NELSON EXECUTIVE DI40 $60,910$0$0 $60,9101
BETH CLIFFORD BOARD CHAIR1 $0$0$0 $01
BRIAN DAVIS SECRETARY1 $0$0$0 $01
MARQUELLE DRUMMOND TRUSTEE0 $0$0$0 $01
SHAWN KINTAUDI TRUSTEE0 $0$0$0 $01
MARY MAHONEY TRUSTEE0 $0$0$0 $01
MATT MULLIGAN TRUSTEE0 $0$0$0 $01
SHAWN PETERSON TRUSTEE0 $0$0$0 $01
KATE WHEELER VICE CHAIR1 $0$0$0 $01
2020 · 8 people listed · 2 paid, $58K · 12 employees · 177 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Katie Nelson Executive Director40 $53,848$0$0 $53,8481
Shawn Peterson Founder and Director1 $4,333$0$0 $4,3331
Jenn Blum Director1 $0$0$0 $01
Mary Mahony Secretary1 $0$0$0 $01
Megan Warren Board Chair2 $0$0$0 $01
Beth Clifford Vice Chair1 $0$0$0 $01
Brian Davis Secretary1 $0$0$0 $01
Kate Wheeler Director1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $52K · 10 employees · 512 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shawn Peterson Executive Director40 $52,000$0$0 $52,0001
Jenn Blum Interim Board Chair1 $0$0$0 $01
Mary Mahony Treasurer1 $0$0$0 $01
Nicole Taylor Secretary1 $0$0$0 $01
Megan Warren Board Member1 $0$0$0 $01
Weston Millen Board Member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $89K
2021 · 1 grant to organizations · $45K
2020 · 1 grant to organizations · $35K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990EZ period ending 2025-12-31 · view filing · original 990 ↗
-$12,083$104,944 $10,091$10,068 $21,631$1,650 ---
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$361,807$289,343 $127,763$127,095 $317,015$44,442 $42,6439200
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$260,884$332,020 $57,050$54,631 $243,638$17,246 $55,00014500
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$265,967$431,211 $123,590$121,249 $189,679$76,288 $64,62310567
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$354,403$317,601 $288,161$286,462 $267,226$83,326 $60,9108177
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$426,314$313,018 $169,988$169,660 $376,847$49,467 $4,33312177
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$296,613$288,049 $56,860$56,364 $150,695$145,918 $51,99910512
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$351,358$463,317 $91,435$91,435 $200,724$150,634 $52,00010512

Funders of this organization

16 grantors reported grants to this organization, $423,719 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2019-2021 3$79,000 2021$10,000
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IHC HEALTH SERVICES INC Public charity Exact 2020, 2022, 2024 3$66,250 2024$5,250
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THE COMMUNITY FOUNDATION OF UTAH DAF sponsor Exact 2014, 2016, 2024 3$52,500 2024$25,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2021-2023 4$50,069 2023$16,940
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KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION Public charity Exact 2021-2022 2$35,000 2022$20,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2021 2$23,800 2021$13,800
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2017 1$20,000 2017$20,000
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GRAPEVINE GIVING FOUNDATION DAF sponsor Exact 2023 1$17,100 2023$17,100
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J E FEHSENFELD FAMILY FOUNDATION INC Private foundation Fuzzy filed as “THE GREEN URBAN LUNCHBOX” 2024 1$16,000 2024$16,000
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TIDES CENTER Public charity Exact 2020 1$16,000 2020$16,000
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TIFIE HUMANITARIAN INC Public charity Exact 2014-2015, 2020 3$15,000 2020$5,000
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UNFI FOUNDATION Private foundation Fuzzy filed as “THE GREEN URBAN LUNCHBOX” 2018 1$10,000 2018$10,000
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GREATER GOOD CHARITIES Public charity Exact 2020 1$8,000 2020$8,000
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SPROUTS HEALTHY COMMUNITIES FOUNDATION Public charity Exact 2022 1$7,500 2022$7,500
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LAWRENCE T & JANET T DEE FDN Private foundation Fuzzy filed as “The Green Urban Lunchbox”, “THE GREEN URBAN LUNCHBOX” 2019-2020 2$5,000 2020$2,500
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VAL A & EDITH D GREEN FOUNDATION INC Private foundation Fuzzy filed as “THE GREEN URBAN LUNCHBOX” 2017 1$2,500 2017$2,500
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WEST PORT ARTHUR COMMUNITY GARDEN ASSOCIATIONTXC42 -$678$16,268 TRUSTEE$1,727 Same NTEE code C42, revenue within 2x
THRIVE TRIBE FOUNDATIONCAC42 $131$8,720 EXECUTIVE DI$0 Same NTEE code C42, revenue differs more than 10x, similar mission
GARDENERS IN COMMUNITY DEVELOPMENTTXC42 $24,512$10,098 board member$0 Same NTEE code C42, revenue differs more than 10x, similar mission
GREEN TREE GARDEN CLUB INCWIC42 $44,744$47,700 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
SISKIYOU GARDENS PARKS AND GREENWAYS ASSOCIATIONCAC42 $9,877$6,467 President, Board of Directors$0 Same NTEE code C42, revenue differs more than 10x
GREEN SPRING GARDEN CLUB INCVAC42 $44,076$48,835 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
GREEN ROWS OF WALTHAM INCMAC42 $7,937$4,072 President$0 Same NTEE code C42, revenue differs more than 10x
GARDEN CLUB OF THE HALIFAX COUNTRY INCFLC42 $39,135$29,345 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
LUCKEY GARDEN CLUBOHC42 $2,643$2,074 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
GARDEN CLUB OF THE EASTERN SHORE INCVAC42 $8,465$8,306 Director$0 Same NTEE code C42, revenue differs more than 10x
GREENVILLE GARDEN CLUBSCC42 $14,191$14,581 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
THE SOUTHFIELD PARKS AND GARDEN CLUB INCMIC42 $3,872$3,130 President and Director$0 Same NTEE code C42, revenue differs more than 10x
FRIENDS OF THE HUCKLEBERRY INCVAC42 $19,126$13,936 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
SEWICKLEY CIVIC GARDEN COUNCILPAC42 $58,251$35,151 President$0 Same NTEE code C42, revenue differs more than 10x
THE VILLAGE GREEN FOUNDATION INCOHC42 $26,344$19,078 President$0 Same NTEE code C42, revenue differs more than 10x
NE OKC COMMUNITY & CULTURAL CENTER GARDENOKC42 $3,000$1,800 Treasurer$0 Same NTEE code C42, revenue differs more than 10x
COMMUNITY SOGARDENFLC42 $63,679$45,479 Advisory Board Member$0 Same NTEE code C42, revenue differs more than 10x
THE BROADMOOR GARDEN CLUBCOC42 $42,438$34,402 President$0 Same NTEE code C42, revenue differs more than 10x
THE GARDEN CLUB OF NORTH CAROLINA INCNCC42 $11,016$10,341 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
COMMUNITY LIFE GARDENCAC42 $3,059$3,576 Board Chair$0 Same NTEE code C42, revenue differs more than 10x
GREENSBORO COUNCIL OF GARDEN CLUBSNCC42 $23,818$43,204 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
THE OREGON STATE FEDERATION OF GARDEN CLUBS INCORC42 $27,926$11,310 Director$0 Same NTEE code C42, revenue differs more than 10x
DADE CITY GARDEN CLUBFLC42 $59,860$59,799 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x
WOODINVILLE GARDEN CLUBWAC42 $32,752$25,262 Co-President$0 Same NTEE code C42, revenue differs more than 10x
GARDEN CLUB FEDERATION OF MASSACHUSETTS INCMAC42 $13,251$18,322 PRESIDENT$0 Same NTEE code C42, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$163,8562 12010–2010 GARDENERS IN COMMUNITY DEVELOPMENT
DONALD GRANT AND ANN MARTIN CALDER FOUNDATION Private foundation$60,0001 12019–2019 SOUTHAMPTON GARDEN CLUB
GEORGE L OHRSTOM JR FOUNDATION INC Private foundation$35,0006 12019–2024 SOUTHAMPTON GARDEN CLUB
THE BESSEMER GIVING FUND DAF sponsor$30,0003 12021–2023 SOUTHAMPTON GARDEN CLUB
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$26,2003 22020–2024 FRIENDLY GARDEN CLUB OF TRAVERSE CITY; PHILADELPHIA COMMITTEE OF THE GARDEN CLUB OF AMERICA
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$25,0001 12022–2022 LOUISIANA GARDEN CLUB FEDERATION
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$20,0001 12021–2021 KALAMAZOO GARDEN COUNCIL INC
FANWOOD FOUNDATION Private foundation$17,5005 12020–2024 SOUTHAMPTON GARDEN CLUB
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$15,9982 12021–2022 FRIENDS OF THE HUCKLEBERRY INC
SIEBENTHALER FOUNDATION Private foundation$10,00014 12010–2023 ELK RAPIDS GARDEN CLUB
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$10,0001 12018–2018 NEWPORT GARDEN CLUB
PERELMAN FAMILY FOUNDATION INC Private foundation$10,0001 12014–2014 EAST 62ND STREET ASSOCIATION INC
ALBEMARLE FOUNDATION Private foundation$8,0008 12017–2023 EAST BATON ROUGE MASTER GARDENER ASSOCIATION
1830 FAMILY FOUNDATION Private foundation$7,5002 12023–2024 PHILADELPHIA COMMITTEE OF THE GARDEN CLUB OF AMERICA
THE JOHN C GRISWOLD FAMILY FOUNDATION Private foundation$6,0002 12020–2021 THE VILLAGE GREEN FOUNDATION INC

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 990EZ · $104,944 spent · pay $48,403 · grants $20,000 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $48,403 46.1%
Other expenses (detail on Schedule O) $23,810 22.7%
Grants and similar amounts paid $20,000 19.1%
Fees to independent contractors $6,866 6.5%
Occupancy, rent, utilities, maintenance $5,865 5.6%
Total$104,944100%

View the filing

2024 · Form 990 · $289,343 spent · pay $197,536 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,020$127,290$13,730$0 48.7%
Pay: officers, directors, trustees, key employees $42,643$0$42,643$0 14.7%
All other expenses $35,507$27,131$8,376$0 12.3%
Other (as described)Equipment and Supplies $19,033$18,586$447$0 6.6%
Payroll taxes $13,873$9,738$4,135$0 4.8%
Insurance $12,054$0$12,054$0 4.2%
Other (as described)Repairs and Maintenance $6,128$6,067$61$0 2.1%
Depreciation and depletion $4,746$4,746$0$0 1.6%
Fees: accounting $3,891$0$3,891$0 1.3%
Fees: legal $3,353$0$3,353$0 1.2%
Other (as described)Americorps $2,500$2,500$0$0 0.9%
Other (as described)Training and Education $1,951$1,951$0$0 0.7%
Advertising and promotion $1,591$279$1,312$0 0.5%
Office expenses $753$134$619$0 0.3%
Occupancy $300$0$300$0 0.1%
Total$289,343100%

View the filing

2023 · Form 990 · $332,020 spent · pay $235,981 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,211$164,211$0$0 49.5%
Pay: officers, directors, trustees, key employees $55,000$0$55,000$0 16.6%
All other expenses $32,525$23,971$8,554$0 9.8%
Other (as described)Equipment & Supplies $20,178$0$0$0 6.1%
Insurance $17,540$0$17,540$0 5.3%
Payroll taxes $16,770$12,562$4,208$0 5.1%
Other (as described)Americorps $6,944$0$0$0 2.1%
Other (as described)Repairs & Maintenance $6,028$0$0$0 1.8%
Fees: accounting $4,928$0$4,928$0 1.5%
Other (as described)Training & Education $4,720$0$0$0 1.4%
Advertising and promotion $1,749$0$1,749$0 0.5%
Office expenses $676$0$676$0 0.2%
Travel $451$451$0$0 0.1%
Occupancy $300$0$300$0 0.1%
Total$332,020100%

View the filing

2022 · Form 990 · $431,211 spent · pay $246,069 · grants $89,361 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,959$94,837$69,122- 38.0%
Grants to US organizations and governments $89,361$89,361-- 20.7%
Pay: officers, directors, trustees, key employees $64,623$37,379$27,244- 15.0%
Other (as described)EQUIPMENT & SUPPLIES $25,733$25,396$337- 6.0%
Payroll taxes $17,487$10,115$7,372- 4.1%
Occupancy $13,831$9,793$4,038- 3.2%
Insurance $10,192$9,660$532- 2.4%
All other expenses $7,456$38$7,418- 1.7%
Travel $7,415$7,415-- 1.7%
Fees: other services $5,290$3,124$2,166- 1.2%
Other (as described)REPAIRS & MAINTENANCE $5,149$5,149-- 1.2%
Other (as described)TRAINING & EDUCATION $5,009$2,048$2,961- 1.2%
Fees: accounting $4,695-$4,695- 1.1%
Advertising and promotion $3,791$1,613$2,178- 0.9%
Office expenses $3,673$10$3,663- 0.9%
Other (as described)AMERICORPS $3,547$3,547-- 0.8%
Total$431,211100%

View the filing

2021 · Form 990 · $317,601 spent · pay $196,597 · grants $45,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $115,116$66,043$49,073- 36.2%
Pay: officers, directors, trustees, key employees $60,910$34,944$25,966- 19.2%
Grants to US organizations and governments $45,000$45,000-- 14.2%
Payroll taxes $20,571$15,723$4,848- 6.5%
Other (as described)EQUIPMENT/ TOOLS $16,181$15,922$259- 5.1%
Occupancy $11,304$9,907$1,397- 3.6%
Other (as described)AMERICORPS $11,275$11,275-- 3.6%
Insurance $9,740$9,152$588- 3.1%
Fees: accounting $5,451-$5,451- 1.7%
Travel $5,387$5,387-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $4,240$4,240-- 1.3%
Advertising and promotion $3,463$2,418$1,045- 1.1%
All other expenses $2,764-$2,764- 0.9%
Fees: other services $2,570$2,375$195- 0.8%
Other (as described)STAFF TRAINING/ MEETINGS $2,409$809$1,600- 0.8%
Office expenses $1,220-$1,220- 0.4%
Total$317,601100%

View the filing

2020 · Form 990 · $313,018 spent · pay $212,768 · grants $35,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $188,785$157,980$29,048$1,757 60.3%
Grants to US organizations and governments $35,000$35,000-- 11.2%
Office expenses $17,801$16,054$1,594$153 5.7%
Payroll taxes $17,432$10,680$6,656$96 5.6%
Occupancy $14,900$14,675$210$15 4.8%
Insurance $11,900$11,900-- 3.8%
Other (as described)Americorps $7,728$7,728$0$0 2.5%
Other (as described)Tools $5,212$5,212$0$0 1.7%
Pay: officers, directors, trustees, key employees $4,333-$4,333- 1.4%
Travel $3,603$3,603-- 1.2%
Advertising and promotion $2,583$1,587$946$50 0.8%
Other employee benefits $2,218$1,693$500$25 0.7%
Fees: accounting $1,523-$1,523- 0.5%
Total$313,018100%

View the filing

2019 · Form 990 · $288,049 spent · pay $216,675 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $149,047$149,047$0$0 51.7%
Pay: officers, directors, trustees, key employees $51,999$36,039$12,784$3,176 18.1%
Other (as described)Program Supplies $28,542$28,542$0$0 9.9%
Occupancy $14,184$10,326$3,858$0 4.9%
Payroll taxes $13,281$12,519$762$0 4.6%
Insurance $11,466$5,738$5,728$0 4.0%
Travel $6,620$6,545$75$0 2.3%
Other (as described)Tools $6,053$6,053$0$0 2.1%
Office expenses $3,544$135$3,178$231 1.2%
Other employee benefits $2,348$1,787$561$0 0.8%
Advertising and promotion $965$750$215$0 0.3%
Total$288,049100%

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