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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rachel Tibolla | Executive Director | 2024-2025 | $20,433 | $43,173 | 1 |
| Katie S Nelson (former) | Executive Director January 2023 - February 2023 | 2020-2023 | $8,125 | $187,506 | 1 |
| Adele Pincock (former) | Former Executive Director | 2023-2024 | $19,903 | $66,778 | 1 |
| Shawn Peterson (former) | TRUSTEE | 2019-2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matt Mulligan | Board Chair | 2021-2025 | 1 | $0 reported | 1 |
| Shawn Kintaudi | Board Treasurer | 2021-2025 | 1 | $0 reported | 1 |
| Natalie Kane | Trustee | 2022-2025 | 1 | $0 reported | 1 |
| Mary Ann Powles | Board Secretary | 2024-2025 | 1 | $0 reported | 1 |
| Lorena Castellanos | Trustee | 2024-2025 | 1 | $0 reported | 1 |
| Emily Ingram | Trustee | 2024-2025 | 1 | $0 reported | 1 |
| Sarah Puzzo | Trustee | 2025 | 1 | $0 reported | 1 |
| Kate Wheeler (former) | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Marie Cornwall (former) | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Theresa Ashman (former) | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Britt Jursik (former) | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Katie McKeon (former) | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Clifford (former) | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Maquelle Drummond (former) | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Preston Corless (former) | Trustee | 2024 | 1 | $0 reported | 1 |
| Christina Tuiaka (former) | Trustee | 2024 | 1 | $0 reported | 1 |
| Kathleen Wheeler (former) | SECRETARY | 2022 | 1 | $0 reported | 1 |
| Beth Clifford (former) | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Brian Davis (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Marquelle Drummond (former) | TRUSTEE | 2021 | 0 | $0 reported | 1 |
| Mary Mahoney (former) | TRUSTEE | 2021 | 0 | $0 reported | 1 |
| Jenn Blum (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Mary Mahony (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
| Megan Warren (former) | Board Chair | 2019-2020 | 2 | $0 reported | 1 |
| Nicole Taylor (former) | Secretary | 2019 | 1 | $0 reported | 1 |
| Weston Millen (former) | Board Member | 2019 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Tibolla | Executive Director | 40 | $20,433 | - | $0 | $20,433 | 1 |
| Matt Mulligan | Board Chair | 1 | $0 | - | $0 | $0 | 1 |
| Shawn Kintaudi | Board Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Mary Ann Powles | Board Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Natalie Kane | Trustee | 1 | $0 | - | $0 | $0 | 1 |
| Lorena Castellanos | Trustee | 1 | $0 | - | $0 | $0 | 1 |
| Emily Ingram | Trustee | 1 | $0 | - | $0 | $0 | 1 |
| Sarah Puzzo | Trustee | 1 | $0 | - | $0 | $0 | 1 |
2024 · 17 people listed · 2 paid, $43K · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Tibolla | Executive Director | 40 | $22,740 | $0 | $0 | $22,740 | 1 |
| Adele Pincock | Former Executive Director | 40 | $19,903 | $0 | $0 | $19,903 | 1 |
| Matt Mulligan | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kintaudi | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Powles | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Cornwall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Ashman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Jursik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie McKeon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Clifford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maquelle Drummond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wheeler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Corless | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Tuiaka | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorena Castellanos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ingram | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $55K · 14 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adele Pincock | Executive Director March 2023 - December 2023 | 40 | $46,875 | $0 | $0 | $46,875 | 1 |
| Katie S Nelson | Executive Director January 2023 - February 2023 | 40 | $8,125 | $0 | $0 | $8,125 | 1 |
| Matt Mulligan | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kintaudi | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wheeler | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Cornwall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Ashman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Jursik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie McKeon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Clifford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maquelle Drummond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $65K · 10 employees · 567 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE NELSON | EXECUTIVE DI | 40 | $64,623 | $0 | $0 | $64,623 | 1 |
| ELIZABETH CLIFFORD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE CORNWALL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITT JURSIK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE KANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KINTAUDI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCKEON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MULLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WHEELER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $61K · 8 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE NELSON | EXECUTIVE DI | 40 | $60,910 | $0 | $0 | $60,910 | 1 |
| BETH CLIFFORD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUELLE DRUMMOND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN KINTAUDI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY MAHONEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MULLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PETERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WHEELER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $58K · 12 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katie Nelson | Executive Director | 40 | $53,848 | $0 | $0 | $53,848 | 1 |
| Shawn Peterson | Founder and Director | 1 | $4,333 | $0 | $0 | $4,333 | 1 |
| Jenn Blum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Mahony | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Warren | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Clifford | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Wheeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $52K · 10 employees · 512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Peterson | Executive Director | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Jenn Blum | Interim Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Mahony | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Taylor | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Warren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Weston Millen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| -$12,083 | $104,944 | $10,091 | $10,068 | $21,631 | $1,650 | - | - | - |
| 2024 · Form 990 | ||||||||
| $361,807 | $289,343 | $127,763 | $127,095 | $317,015 | $44,442 | $42,643 | 9 | 200 |
| 2023 · Form 990 | ||||||||
| $260,884 | $332,020 | $57,050 | $54,631 | $243,638 | $17,246 | $55,000 | 14 | 500 |
| 2022 · Form 990 | ||||||||
| $265,967 | $431,211 | $123,590 | $121,249 | $189,679 | $76,288 | $64,623 | 10 | 567 |
| 2021 · Form 990 | ||||||||
| $354,403 | $317,601 | $288,161 | $286,462 | $267,226 | $83,326 | $60,910 | 8 | 177 |
| 2020 · Form 990 | ||||||||
| $426,314 | $313,018 | $169,988 | $169,660 | $376,847 | $49,467 | $4,333 | 12 | 177 |
| 2019 · Form 990 | ||||||||
| $296,613 | $288,049 | $56,860 | $56,364 | $150,695 | $145,918 | $51,999 | 10 | 512 |
| 2019 · Form 990 | ||||||||
| $351,358 | $463,317 | $91,435 | $91,435 | $200,724 | $150,634 | $52,000 | 10 | 512 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $79,000 | 2021 | $10,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2020, 2022, 2024 | 3 | $66,250 | 2024 | $5,250 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2014, 2016, 2024 | 3 | $52,500 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $50,069 | 2023 | $16,940 | show |
| KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $35,000 | 2022 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021 | 2 | $23,800 | 2021 | $13,800 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $17,100 | 2023 | $17,100 | show |
| J E FEHSENFELD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE GREEN URBAN LUNCHBOX” | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| TIDES CENTER | Public charity | Exact | 2020 | 1 | $16,000 | 2020 | $16,000 | show |
| TIFIE HUMANITARIAN INC | Public charity | Exact | 2014-2015, 2020 | 3 | $15,000 | 2020 | $5,000 | show |
| UNFI FOUNDATION | Private foundation | Fuzzy filed as “THE GREEN URBAN LUNCHBOX” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| SPROUTS HEALTHY COMMUNITIES FOUNDATION | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| 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 | show |
| VAL A & EDITH D GREEN FOUNDATION INC | Private foundation | Fuzzy filed as “THE GREEN URBAN LUNCHBOX” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
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|---|---|---|---|---|---|---|---|
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| GARDENERS IN COMMUNITY DEVELOPMENT | TX | C42 | $24,512 | $10,098 | board member | $0 | Same NTEE code C42, revenue differs more than 10x, similar mission |
| GREEN TREE GARDEN CLUB INC | WI | C42 | $44,744 | $47,700 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| SISKIYOU GARDENS PARKS AND GREENWAYS ASSOCIATION | CA | C42 | $9,877 | $6,467 | President, Board of Directors | $0 | Same NTEE code C42, revenue differs more than 10x |
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| GREEN ROWS OF WALTHAM INC | MA | C42 | $7,937 | $4,072 | President | $0 | Same NTEE code C42, revenue differs more than 10x |
| GARDEN CLUB OF THE HALIFAX COUNTRY INC | FL | C42 | $39,135 | $29,345 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| LUCKEY GARDEN CLUB | OH | C42 | $2,643 | $2,074 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| GARDEN CLUB OF THE EASTERN SHORE INC | VA | C42 | $8,465 | $8,306 | Director | $0 | Same NTEE code C42, revenue differs more than 10x |
| GREENVILLE GARDEN CLUB | SC | C42 | $14,191 | $14,581 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| THE SOUTHFIELD PARKS AND GARDEN CLUB INC | MI | C42 | $3,872 | $3,130 | President and Director | $0 | Same NTEE code C42, revenue differs more than 10x |
| FRIENDS OF THE HUCKLEBERRY INC | VA | C42 | $19,126 | $13,936 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| SEWICKLEY CIVIC GARDEN COUNCIL | PA | C42 | $58,251 | $35,151 | President | $0 | Same NTEE code C42, revenue differs more than 10x |
| THE VILLAGE GREEN FOUNDATION INC | OH | C42 | $26,344 | $19,078 | President | $0 | Same NTEE code C42, revenue differs more than 10x |
| NE OKC COMMUNITY & CULTURAL CENTER GARDEN | OK | C42 | $3,000 | $1,800 | Treasurer | $0 | Same NTEE code C42, revenue differs more than 10x |
| COMMUNITY SOGARDEN | FL | C42 | $63,679 | $45,479 | Advisory Board Member | $0 | Same NTEE code C42, revenue differs more than 10x |
| THE BROADMOOR GARDEN CLUB | CO | C42 | $42,438 | $34,402 | President | $0 | Same NTEE code C42, revenue differs more than 10x |
| THE GARDEN CLUB OF NORTH CAROLINA INC | NC | C42 | $11,016 | $10,341 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| COMMUNITY LIFE GARDEN | CA | C42 | $3,059 | $3,576 | Board Chair | $0 | Same NTEE code C42, revenue differs more than 10x |
| GREENSBORO COUNCIL OF GARDEN CLUBS | NC | C42 | $23,818 | $43,204 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| THE OREGON STATE FEDERATION OF GARDEN CLUBS INC | OR | C42 | $27,926 | $11,310 | Director | $0 | Same NTEE code C42, revenue differs more than 10x |
| DADE CITY GARDEN CLUB | FL | C42 | $59,860 | $59,799 | PRESIDENT | $0 | Same NTEE code C42, revenue differs more than 10x |
| WOODINVILLE GARDEN CLUB | WA | C42 | $32,752 | $25,262 | Co-President | $0 | Same NTEE code C42, revenue differs more than 10x |
| GARDEN CLUB FEDERATION OF MASSACHUSETTS INC | MA | C42 | $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).
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
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $104,944 | 100% |
2024 · Form 990 · $289,343 spent · pay $197,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $289,343 | 100% |
2023 · Form 990 · $332,020 spent · pay $235,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $332,020 | 100% |
2022 · Form 990 · $431,211 spent · pay $246,069 · grants $89,361 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $431,211 | 100% |
2021 · Form 990 · $317,601 spent · pay $196,597 · grants $45,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $317,601 | 100% |
2020 · Form 990 · $313,018 spent · pay $212,768 · grants $35,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $313,018 | 100% |
2019 · Form 990 · $288,049 spent · pay $216,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $288,049 | 100% |