EXPLORIUM DENTON CHILDRENS MUSEUM
Cite this
Plain text EXPLORIUM DENTON CHILDRENS MUSEUM. Strategy Studio, nonprofit organization profile, tax years 2017–2023. https://strategystudio.org/org/455378307. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EXPLORIUM DENTON CHILDRENS MUSEUM [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/455378307
MLA “EXPLORIUM DENTON CHILDRENS MUSEUM.” Strategy Studio, tax years 2017–2023, https://strategystudio.org/org/455378307. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $320K · expenses $357K · assets $156K
- EIN
- 45-5378307
- Address
- PO BOX 640, DENTON, TX 76202-0640
- Website
- https://www.exploriumdenton.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Dinora Padilla | Executive Dir. | 2020-2023 | $40,080 | $129,982 | 1 |
| Anyah Martinez (former) | EXECUTIVE DIRECTOR | 2017-2019 | $18,213 | $36,869 | 1 |
| Melissa Haas (former) | EDUCATION COORDINATOR | 2017-2019 | $20,900 | $31,489 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Derrick Williams | Treasurer | 2021-2023 | 2 | $0 reported | 1 |
| Martha Slack | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Scott Campbell | President | 2018-2023 | 3 | $0 reported | 1 |
| Cornelius Anderson | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Kelsey Flinn | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Marsha Slack (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Leah Strittmatter (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Kara Klement (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dustin Adams (former) | TREASURER | 2017-2020 | 1 | $0 reported | 1 |
| Michael Youngberg (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Randi Sue Surratt (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Heather Wallace (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Rebecca Ivey (former) | SECRETARY | 2017-2019 | 4 | $0 reported | 1 |
| Pat Smith (former) | TREASURER | 2017-2018 | 4 | $0 reported | 1 |
| Amesha Morris (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Lisa Deoliveira (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Mea Littleton (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Amanda O'Connell (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Codie Causey (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
People by year
2023 · 6 people listed · 1 paid, $40K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dinora Padilla | Executive Dir. | 30 | $40,080 | $0 | $0 | $40,080 | 1 |
| Derrick Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Slack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Campbell | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cornelius Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Flinn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $39K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINORA PADILLA | EXECUTIVE DIRECTOR | 30 | $39,060 | $0 | $0 | $39,060 | 1 |
| DERRICK WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH STRITTMATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY FLINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA KLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINORA PADILLA | EXECUTIVE DIRECTOR | 30 | $30,600 | $0 | $0 | $30,600 | 1 |
| DERRICK WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH STRITTMATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY FLINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $20K · 12 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINORA PADILLA | EXECUTIVE DIRECTOR | 30 | $20,242 | $0 | $0 | $20,242 | 1 |
| DUSTIN ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNGBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH STRITTMATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDI SUE SURRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $39K · 16 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA HAAS | EDUCATION COORDINATOR | 1 | $20,900 | $0 | $0 | $20,900 | 1 |
| ANYAH MARTINEZ | EXECUTIVE DIRECTOR | 20 | $18,213 | $0 | $0 | $18,213 | 1 |
| REBECCA IVEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN ADAMS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNGBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH STRITTMATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDI SUE SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $17K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANYAH MARTINEZ | EXECUTIVE DIRECTOR | 20 | $9,940 | $0 | $0 | $9,940 | 1 |
| MELISSA HAAS | EDUCATION COORDINATOR | 1 | $7,341 | $0 | $0 | $7,341 | 1 |
| REBECCA IVEY | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| PAT SMITH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMESHA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DEOLIVEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDI SUE SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANYAH MARTINEZ | EXECUTIVE DIRECTOR | 20 | $8,716 | - | $0 | $8,716 | 1 |
| MELISSA HAAS | EDUCATION COORDINATOR | 1 | $3,248 | - | $0 | $3,248 | 1 |
| REBECCA IVEY | VICE PRESIDENT | 20 | $0 | - | $0 | $0 | 1 |
| PAT SMITH | TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| AMESHA MORRIS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| MEA LITTLETON | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DUSTIN ADAMS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RANDI SUE SURRATT | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LISA DEOLIVEIRA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| AMANDA O'CONNELL | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CODIE CAUSEY | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $320,020 | $357,069 | $156,021 | $156,021 | $54,299 | $237,215 | $40,080 | 23 | 40 |
| 2022 · Form 990 | ||||||||
| $264,371 | $280,562 | $193,070 | $193,070 | $63,385 | $188,407 | $39,060 | 23 | 40 |
| 2021 · Form 990 | ||||||||
| $189,802 | $241,617 | $209,262 | $209,262 | $92,719 | $97,007 | $30,600 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $172,334 | $185,632 | $260,669 | $260,669 | $123,401 | $48,708 | $20,242 | 12 | 80 |
| 2019 · Form 990 | ||||||||
| $260,862 | $281,490 | $273,967 | $273,967 | $101,269 | $159,349 | $18,213 | 16 | 109 |
| 2018 · Form 990 | ||||||||
| $339,518 | $162,768 | $294,595 | $294,595 | $272,602 | $66,571 | $17,281 | 11 | 0 |
| 2017 · Form 990EZ | ||||||||
| $59,363 | $109,173 | $117,845 | $117,845 | $58,808 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $215,688 in all, tax years 2017 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $160,000 | 2021 | $20,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017, 2019-2021 | 4 | $29,966 | 2021 | $5,330 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2017, 2019 | 2 | $25,405 | 2019 | $6,050 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EXPLORIUM DENTON CHILDREN'S MUSEUM” | 2021 | 1 | $317 | 2021 | $317 | show |
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Who funds organizations like this
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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.
2023 · Form 990 · $357,069 spent · pay $174,902 · grants $0 · events $4,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,393 | $122,393 | - | - | 34.3% | |
| Occupancy | $102,076 | $102,076 | - | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $40,080 | - | $40,080 | - | 11.2% | |
| All other expenses | $17,753 | $8,528 | $9,225 | - | 5.0% | |
| Depreciation and depletion | $17,066 | $17,066 | - | - | 4.8% | |
| Payroll taxes | $12,429 | $9,363 | $3,066 | - | 3.5% | |
| Other (as described) | Holiday Charity | $11,058 | - | $11,058 | - | 3.1% |
| Other (as described) | Supplies/Materials expense | $8,536 | $8,536 | - | - | 2.4% |
| Other (as described) | Payment Processing Fees | $8,228 | $8,228 | - | - | 2.3% |
| Other (as described) | Facility maintenance expense | $6,119 | $6,119 | - | - | 1.7% |
| Insurance | $4,183 | - | $4,183 | - | 1.2% | |
| Fees: accounting | $2,339 | - | $2,339 | - | 0.7% | |
| Conferences, conventions and meetings | $1,817 | - | $1,817 | - | 0.5% | |
| Advertising and promotion | $1,283 | - | $1,283 | - | 0.4% | |
| Fees: other services | $1,001 | $930 | $71 | - | 0.3% | |
| Office expenses | $708 | - | $708 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,690 | $2,229 | reported apart | |||
| Total | $357,069 | 100% |
2022 · Form 990 · $280,562 spent · pay $139,823 · grants $0 · events $1,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $90,827 | $83,039 | $7,788 | - | 32.4% | |
| Occupancy | $89,023 | $89,023 | - | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $39,060 | - | $39,060 | - | 13.9% | |
| Depreciation and depletion | $17,133 | $17,133 | - | - | 6.1% | |
| Payroll taxes | $9,936 | $6,352 | $3,584 | - | 3.5% | |
| Other (as described) | PAYMENT PROCESSING FEES | $7,607 | $7,099 | $508 | - | 2.7% |
| Other (as described) | EXHIBIT MATERIALS | $6,496 | $6,496 | - | - | 2.3% |
| All other expenses | $5,157 | $1,841 | $3,256 | $60 | 1.8% | |
| Other (as described) | NON-EXHIBIT CONSUMABLES | $5,137 | $2,508 | $2,629 | - | 1.8% |
| Insurance | $3,708 | $3,708 | - | - | 1.3% | |
| Other (as described) | STAFF EDUCATIONAL & PRO | $2,616 | $2,616 | - | - | 0.9% |
| Fees: accounting | $1,932 | - | $1,932 | - | 0.7% | |
| Advertising and promotion | $1,559 | - | $1,246 | $313 | 0.6% | |
| Office expenses | $371 | - | $371 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,450 | $1,932 | reported apart | |||
| Total | $280,562 | 100% |
2021 · Form 990 · $241,617 spent · pay $105,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $78,184 | $78,184 | - | - | 32.4% | |
| Other salaries and wages | $67,688 | $63,122 | $4,566 | - | 28.0% | |
| Pay: officers, directors, trustees, key employees | $30,600 | - | $30,600 | - | 12.7% | |
| Other (as described) | NON-EXHIBIT CONSUMABLES | $17,702 | $17,173 | $529 | - | 7.3% |
| Depreciation and depletion | $17,518 | $17,518 | - | - | 7.3% | |
| Payroll taxes | $7,519 | $4,829 | $2,690 | - | 3.1% | |
| All other expenses | $4,887 | $2,510 | $2,377 | - | 2.0% | |
| Insurance | $3,892 | $3,892 | - | - | 1.6% | |
| Other (as described) | PAYMENT PROCESSING FEES | $3,887 | $3,386 | $501 | - | 1.6% |
| Fees: accounting | $3,275 | - | $3,275 | - | 1.4% | |
| Advertising and promotion | $2,462 | - | $2,031 | $431 | 1.0% | |
| Other (as described) | EXHIBIT MATERIALS | $1,984 | $1,984 | - | - | 0.8% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $1,823 | $1,172 | $651 | - | 0.8% |
| Office expenses | $196 | - | $196 | - | 0.1% | |
| Total | $241,617 | 100% |
2020 · Form 990 · $185,632 spent · pay $66,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $76,508 | $76,508 | - | - | 41.2% | |
| Other salaries and wages | $41,890 | $32,470 | $9,420 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $20,242 | - | $20,242 | - | 10.9% | |
| Depreciation and depletion | $17,111 | $17,111 | - | - | 9.2% | |
| All other expenses | $8,177 | $1,931 | $5,097 | $1,149 | 4.4% | |
| Payroll taxes | $4,753 | $3,826 | $927 | - | 2.6% | |
| Insurance | $4,533 | $4,533 | - | - | 2.4% | |
| Other (as described) | EXHIBIT MATERIALS | $3,097 | $3,097 | - | - | 1.7% |
| Advertising and promotion | $2,434 | - | $1,946 | $488 | 1.3% | |
| Other (as described) | PAYMENT PROCESSING FEES | $2,137 | $1,815 | $322 | - | 1.2% |
| Other (as described) | NON-EXHIBIT CONSUMABLES | $1,694 | $1,609 | $12 | $73 | 0.9% |
| Fees: accounting | $1,646 | - | $1,646 | - | 0.9% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $1,410 | $1,050 | $60 | $300 | 0.8% |
| Total | $185,632 | 100% |
2019 · Form 990 · $281,490 spent · pay $97,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,000 | $75,000 | - | - | 26.6% | |
| Other salaries and wages | $72,057 | $72,057 | - | - | 25.6% | |
| Depreciation and depletion | $21,898 | $21,898 | - | - | 7.8% | |
| Other (as described) | OUTSIDE SERVICES | $19,615 | $19,615 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $18,213 | - | $18,213 | - | 6.5% | |
| All other expenses | $17,470 | $17,470 | - | - | 6.2% | |
| Other (as described) | MAINTENANCE EXPENSE | $15,366 | $15,366 | - | - | 5.5% |
| Other (as described) | EXHIBIT MATERIALS | $10,478 | $10,478 | - | - | 3.7% |
| Advertising and promotion | $9,493 | $9,493 | - | - | 3.4% | |
| Other (as described) | OFFICE EXPENSES | $7,397 | $7,397 | - | - | 2.6% |
| Payroll taxes | $6,906 | $6,906 | - | - | 2.5% | |
| Insurance | $4,143 | $4,143 | - | - | 1.5% | |
| Fees: accounting | $3,454 | - | $3,454 | - | 1.2% | |
| Total | $281,490 | 100% |
2018 · Form 990 · $162,768 spent · pay $28,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $68,972 | $68,972 | - | - | 42.4% | |
| All other expenses | $17,544 | $17,544 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $17,281 | - | $17,281 | - | 10.6% | |
| Other (as described) | OFFICE EXPENSES | $10,759 | $10,759 | - | - | 6.6% |
| Advertising and promotion | $9,652 | $9,652 | - | - | 5.9% | |
| Other (as described) | FIXTURES EXPENSE | $9,645 | $9,645 | - | - | 5.9% |
| Other salaries and wages | $9,008 | $9,008 | - | - | 5.5% | |
| Insurance | $5,940 | $5,940 | - | - | 3.6% | |
| Other (as described) | UTILITIES EXPENSE | $5,164 | $5,164 | - | - | 3.2% |
| Other (as described) | OUTSIDE SERVICES | $4,525 | $4,525 | - | - | 2.8% |
| Fees: accounting | $2,267 | - | $2,267 | - | 1.4% | |
| Payroll taxes | $2,011 | $2,011 | - | - | 1.2% | |
| Total | $162,768 | 100% |
2017 · Form 990EZ · $109,173 spent · pay $14,311 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $78,203 | 71.6% | |
| Occupancy, rent, utilities, maintenance | $15,000 | 13.7% | |
| Salaries, other pay and benefits | $14,311 | 13.1% | |
| Fees to independent contractors | $1,659 | 1.5% | |
| Total | $109,173 | 100% |