MUSICAL EMPOWERMENT INC
Cite this
Plain text MUSICAL EMPOWERMENT INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/454589282. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MUSICAL EMPOWERMENT INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/454589282
MLA “MUSICAL EMPOWERMENT INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/454589282. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $204K · expenses $182K · assets $57K
- EIN
- 45-4589282
- Address
- 117 W MAIN ST, CARRBORO, NC 27510-2025
- NTEE code
- A60
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREATING EQUITABLE ACCESS TO MUSIC EDUCATION BY PAIRING CHILDREN WITH COLLEGE MENTORS TO INSPIRE RESILIENCE AND CONFIDENCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 25 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Bryan Gilliam | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Demetrius Cox | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sally Hogan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Lynn Huang | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Liz Hopkins | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Katharine Batchelor | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lynne Chen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Woody Battle | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cody Lopez | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Ayeza Nxumalo | BOARD CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Sterling Wilson (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Meredith Bailey (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jaclyn Hage (former) | VICE CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Josh Allen (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Shaun Andrews (former) | BOARD CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Ye Tun (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Ralph Barrett (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Meera Chakravarthy (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Adam Martin (former) | INTERIM CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Alex Kim (former) | TREASURER | 2019-2020 | 1 | $0 reported | 1 |
| Catherine Downey (former) | EXECUTIVE DIRECTOR | 2019 | 50 | $0 reported | 1 |
| Bernard Glassman (former) | CHAIR | 2019 | 10 | $0 reported | 1 |
| Rohan Sunthankar (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Stefanie Bailey (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Allison Flors (former) | PROGRAM DIRECTOR | 2019 | 50 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 3 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMETRIUS COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE BATCHELOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYEZA NXUMALO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 3 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE BATCHELOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HOPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMETRIUS COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYEZA NXUMALO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 6 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STERLING WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN HAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ANDREWS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 3 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YE TUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN HAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ANDREWS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 2 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YE TUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHAKRAVARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN HAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MARTIN | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX KIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 4 employees · 268 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE DOWNEY | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| BERNARD GLASSMAN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| RALPH BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MARTIN | VICE CHAIRSECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YE TUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX KIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEERA CHAKRAVARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROHAN SUNTHANKAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FLORS | PROGRAM DIRECTOR | 50 | $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.
2019 · 2 grants to organizations · $15K
Listed grants add up to $15,373; the return's “grants paid” expense line says $29,747. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $204,478 | $182,389 | $56,995 | $56,845 | $204,469 | $0 | $0 | 3 | 275 |
| 2023 · Form 990 | ||||||||
| $191,332 | $181,925 | $34,758 | $34,758 | $191,146 | $0 | $0 | 3 | 275 |
| 2022 · Form 990 | ||||||||
| $162,148 | $249,350 | $26,265 | $25,757 | $161,956 | $0 | $0 | 6 | 275 |
| 2021 · Form 990 | ||||||||
| $208,101 | $186,263 | $113,465 | $112,957 | $208,095 | $0 | $0 | 3 | 275 |
| 2020 · Form 990 | ||||||||
| $98,178 | $184,640 | $85,256 | $60,012 | $97,838 | $0 | $0 | 2 | 280 |
| 2019 · Form 990 | ||||||||
| $244,143 | $229,446 | $150,769 | $146,133 | $242,864 | $1,270 | $0 | 4 | 268 |
Funders of this organization
8 grantors reported grants to this organization, $162,450 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $55,000 | 2022 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $35,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $28,450 | 2021 | $7,750 | show |
| STROWD ROSES INC | Private foundation | Fuzzy filed as “MUSICAL EMPOWERMENT INC” | 2023-2024 | 2 | $13,000 | 2024 | $8,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CMA FOUNDATION | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THE LEWIS PRIZE FOUNDATION INC | Private foundation | Fuzzy filed as “MUSICAL EMPOWERMENT INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
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| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS PROGRAM SUPPORT CORP | NC | A60 | $126,891 | $93,498 | VICE PRESIDENT | $285,483 | Same NTEE code A60, revenue within 2x, same state |
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| GILBERT THEATER | NC | A60 | $205,283 | $197,141 | ARTISTIC DIRECTOR | $26,920 | Same NTEE code A60, revenue within 2x, same state |
| UNITED VOICES OF EFLAND-CHEEKS | NC | A60 | $133,860 | $126,714 | DIRECTOR | $46,066 | Same NTEE code A60, revenue within 2x, same state |
| EBONY MUSIC INC | MD | A60 | $150,000 | $1,500 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| WOMEN MAKING MUSIC INC | CA | A60 | $151,048 | $89,366 | Artistic Director | $6,300 | Same NTEE code A60, revenue within 2x |
| ODYSSEY CHAMBER MUSIC SERIES INC | MO | A60 | $160,188 | $144,545 | EXECUTIVE DIRECTOR | $7,500 | Same NTEE code A60, revenue within 2x |
| KALAVANT CENTER FOR MUSIC AND DANCE INC | NY | A60 | $120,961 | $109,093 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| MUSIC THEATER BAVARIA INC | FL | A60 | $227,578 | $228,218 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| DEATH OF CLASSICAL INC | NY | A60 | $352,187 | $300,040 | ARTISTIC DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| PURPLE SILK MUSIC EDUCATION FOUNDATION INC | CA | A60 | $166,159 | $187,485 | Vice President | $0 | Same NTEE code A60, revenue within 2x |
| BERGAMOT MUSIC INCORPORATED | NY | A60 | $173,398 | $130,605 | Artistic Planning Director | $30,691 | Same NTEE code A60, revenue within 2x |
| ROYAL ALBERT HALL AMERICA INC | NY | A60 | $224,360 | $285,300 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| EMERALD CITY MUSIC | WA | A60 | $396,267 | $455,047 | Interim Executive Director | $29,650 | Same NTEE code A60, revenue within 2x |
| IOWA ROCK N ROLL MUSIC ASOCIATION INC | IA | A60 | $154,598 | $211,054 | DIRECTOR | $0 | Same NTEE code A60, 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.
2024 · Form 990 · $182,389 spent · pay $122,012 · grants $0 · events $2,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,498 | $69,742 | $24,856 | $8,900 | 56.7% | |
| Other employee benefits | $10,931 | $7,734 | $2,216 | $981 | 6.0% | |
| Other (as described) | LEADERSHIP DEVELOPMENT | $9,541 | $9,084 | $306 | $151 | 5.2% |
| Travel | $8,173 | $8,173 | - | - | 4.5% | |
| Payroll taxes | $7,583 | $5,335 | $1,567 | $681 | 4.2% | |
| Occupancy | $7,402 | $5,342 | $1,378 | $682 | 4.1% | |
| Information technology | $5,268 | $5,183 | $57 | $28 | 2.9% | |
| All other expenses | $5,129 | $2,833 | $1,945 | $351 | 2.8% | |
| Fees: legal | $4,298 | - | $4,298 | - | 2.4% | |
| Office expenses | $3,568 | $2,364 | $824 | $380 | 2.0% | |
| Other (as described) | BACKGROUND CHECKS | $3,180 | $3,180 | - | - | 1.7% |
| Fees: accounting | $2,719 | - | $2,719 | - | 1.5% | |
| Other (as described) Event | RECITALS AND EVENTS | $2,538 | $2,538 | - | - | 1.4% |
| Other (as described) | CURRICULUM AND PROGRAM | $2,460 | $2,460 | - | - | 1.3% |
| Fees: other services | $2,405 | $1,805 | - | $600 | 1.3% | |
| Advertising and promotion | $1,687 | $1,218 | $314 | $155 | 0.9% | |
| Insurance | $1,549 | $1,549 | - | - | 0.8% | |
| Depreciation and depletion | $274 | $274 | - | - | 0.2% | |
| Conferences, conventions and meetings | $186 | - | $186 | - | 0.1% | |
| Total | $182,389 | 100% |
2023 · Form 990 · $181,925 spent · pay $126,715 · grants $0 · events $4,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,284 | $89,431 | $10,114 | $8,739 | 59.5% | |
| Other employee benefits | $11,178 | $9,241 | $1,035 | $902 | 6.1% | |
| Fees: professional fundraisers | $9,176 | - | - | $9,176 | 5.0% | |
| Other (as described) | CURRICULUM AND PROGRAM | $8,177 | $8,177 | - | - | 4.5% |
| Payroll taxes | $7,253 | $6,617 | $64 | $572 | 4.0% | |
| All other expenses | $5,756 | $1,925 | $3,215 | $616 | 3.2% | |
| Travel | $5,582 | $5,582 | - | - | 3.1% | |
| Information technology | $4,981 | $4,981 | - | - | 2.7% | |
| Other (as described) Event | RECITALS AND EVENTS | $4,048 | $4,048 | - | - | 2.2% |
| Other (as described) | LEADERSHIP DEVELOPMENT | $3,624 | $3,268 | $190 | $166 | 2.0% |
| Occupancy | $2,494 | $2,062 | $231 | $201 | 1.4% | |
| Other (as described) | BACKGROUND CHECKS | $2,077 | $2,077 | - | - | 1.1% |
| Fees: other services | $1,914 | - | $1,554 | $360 | 1.1% | |
| Fees: legal | $1,554 | - | $1,554 | - | 0.9% | |
| Insurance | $1,524 | $1,524 | - | - | 0.8% | |
| Advertising and promotion | $1,493 | $1,234 | $138 | $121 | 0.8% | |
| Payments to affiliates | $1,372 | $1,372 | - | - | 0.8% | |
| Fees: accounting | $825 | - | $825 | - | 0.5% | |
| Office expenses | $339 | $292 | $25 | $22 | 0.2% | |
| Depreciation and depletion | $274 | - | $274 | - | 0.2% | |
| Total | $181,925 | 100% |
2022 · Form 990 · $249,350 spent · pay $139,362 · grants $0 · events $23,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,920 | $91,846 | $13,429 | $9,645 | 46.1% | |
| Other (as described) | CURRICULUM AND PROGRAM | $24,730 | $24,730 | - | - | 9.9% |
| Office expenses | $17,012 | $8,949 | $7,967 | $96 | 6.8% | |
| Other employee benefits | $15,688 | $12,550 | $1,726 | $1,412 | 6.3% | |
| Other (as described) Event | RECITALS AND EVENTS | $14,452 | $14,452 | - | - | 5.8% |
| Advertising and promotion | $10,285 | $6,798 | $935 | $2,552 | 4.1% | |
| Conferences, conventions and meetings | $9,118 | $9,118 | - | - | 3.7% | |
| Payroll taxes | $8,754 | $7,031 | $985 | $738 | 3.5% | |
| Fees: other services | $8,068 | $75 | - | $7,993 | 3.2% | |
| Travel | $7,678 | $7,678 | - | - | 3.1% | |
| Information technology | $5,410 | $5,190 | $220 | - | 2.2% | |
| All other expenses | $4,874 | - | $371 | $4,503 | 2.0% | |
| Occupancy | $2,100 | $1,680 | $231 | $189 | 0.8% | |
| Insurance | $1,717 | $954 | $763 | - | 0.7% | |
| Other (as described) | BACKGROUND CHECKS | $1,683 | $1,683 | - | - | 0.7% |
| Other (as described) | LEADERSHIP DEVELOPMENT | $1,371 | $1,097 | $151 | $123 | 0.5% |
| Depreciation and depletion | $916 | - | $916 | - | 0.4% | |
| Fees: accounting | $574 | - | $574 | - | 0.2% | |
| Total | $249,350 | 100% |
2021 · Form 990 · $186,263 spent · pay $118,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,209 | $43,659 | $20,075 | $45,475 | 58.6% | |
| Other (as described) | CURRICULUM AND PROGRAM | $12,410 | $12,410 | - | - | 6.7% |
| Fees: professional fundraisers | $11,565 | - | - | $11,565 | 6.2% | |
| Payroll taxes | $8,355 | $3,340 | $1,536 | $3,479 | 4.5% | |
| All other expenses | $6,669 | $3,143 | $880 | $2,646 | 3.6% | |
| Fees: other services | $5,289 | $5,289 | - | - | 2.8% | |
| Other (as described) | LEADERSHIP DEVELOPMENT | $4,587 | $1,835 | $844 | $1,908 | 2.5% |
| Information technology | $4,314 | $4,261 | $53 | - | 2.3% | |
| Advertising and promotion | $3,971 | $1,588 | $731 | $1,652 | 2.1% | |
| Travel | $3,002 | $3,002 | - | - | 1.6% | |
| Occupancy | $2,719 | $1,088 | $500 | $1,131 | 1.5% | |
| Fees: legal | $2,648 | - | $2,648 | - | 1.4% | |
| Other (as described) | BACKGROUND CHECKS | $2,371 | $2,371 | - | - | 1.3% |
| Payments to affiliates | $1,909 | $1,909 | - | - | 1.0% | |
| Insurance | $1,627 | $1,627 | - | - | 0.9% | |
| Office expenses | $1,341 | $536 | $247 | $558 | 0.7% | |
| Fees: accounting | $1,313 | - | $1,313 | - | 0.7% | |
| Depreciation and depletion | $1,082 | - | $1,082 | - | 0.6% | |
| Other (as described) | POSTAGE | $979 | - | - | $979 | 0.5% |
| Other employee benefits | $903 | $406 | $158 | $339 | 0.5% | |
| Total | $186,263 | 100% |
2020 · Form 990 · $184,640 spent · pay $108,547 · grants $0 · events $106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,904 | $46,515 | $27,924 | $26,465 | 54.6% | |
| Payments to affiliates | $18,896 | $18,896 | - | - | 10.2% | |
| Fees: professional fundraisers | $11,850 | - | - | $11,850 | 6.4% | |
| Information technology | $7,844 | $5,273 | $1,591 | $980 | 4.2% | |
| Payroll taxes | $7,643 | $3,516 | $2,140 | $1,987 | 4.1% | |
| Fees: other services | $7,256 | $7,224 | $32 | - | 3.9% | |
| Fees: accounting | $5,246 | - | $5,246 | - | 2.8% | |
| Other (as described) | LEADERSHIP DEVELOPMENT | $4,859 | $1,761 | $1,634 | $1,464 | 2.6% |
| Other (as described) | CURRICULUM AND PROGRAM | $3,515 | $3,515 | - | - | 1.9% |
| Other (as described) | BACKGROUND CHECKS | $3,489 | $3,489 | - | - | 1.9% |
| Fees: legal | $2,844 | - | $2,844 | - | 1.5% | |
| Occupancy | $2,662 | $1,225 | $745 | $692 | 1.4% | |
| Advertising and promotion | $1,943 | $894 | $544 | $505 | 1.1% | |
| All other expenses | $1,906 | $62 | $212 | $1,632 | 1.0% | |
| Insurance | $1,489 | $1,489 | - | - | 0.8% | |
| Office expenses | $707 | $288 | $155 | $264 | 0.4% | |
| Travel | $586 | $586 | - | - | 0.3% | |
| Depreciation and depletion | $510 | - | $510 | - | 0.3% | |
| Other (as described) | POSTAGE | $385 | - | $361 | $24 | 0.2% |
| Conferences, conventions and meetings | $106 | - | $87 | $19 | 0.1% | |
| Total | $184,640 | 100% |
2019 · Form 990 · $229,446 spent · pay $138,889 · grants $29,747 · events $1,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,675 | $64,437 | $36,330 | $29,908 | 57.0% | |
| Grants to US organizations and governments | $29,747 | $29,747 | - | - | 13.0% | |
| Other (as described) | CURRICULUM DEVELOPMENT | $15,636 | $15,636 | - | - | 6.8% |
| Travel | $9,846 | $9,718 | $128 | - | 4.3% | |
| Payroll taxes | $8,214 | $4,547 | $2,720 | $947 | 3.6% | |
| Information technology | $7,521 | $7,521 | - | - | 3.3% | |
| Fees: legal | $5,223 | - | $5,223 | - | 2.3% | |
| Other (as described) | LEADERSHIP DEVELOPMENT | $4,591 | $1,581 | $2,908 | $102 | 2.0% |
| Advertising and promotion | $3,628 | $1,872 | $1,115 | $641 | 1.6% | |
| All other expenses | $3,128 | $95 | $1,270 | $1,763 | 1.4% | |
| Occupancy | $3,029 | $1,699 | $978 | $352 | 1.3% | |
| Fees: professional fundraisers | $2,845 | - | - | $2,845 | 1.2% | |
| Other (as described) | PASS THROUGH TO CHAPTERS | $1,757 | $1,757 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,418 | $1,418 | - | - | 0.6% | |
| Insurance | $1,403 | $973 | $316 | $114 | 0.6% | |
| Other (as described) | BACKGROUND CHECKS | $495 | $495 | - | - | 0.2% |
| Office expenses | $160 | $90 | $51 | $19 | 0.1% | |
| Fees: accounting | $130 | - | $130 | - | 0.1% | |
| Total | $229,446 | 100% |