STRATEGY STUDIO / PUBLIC DATA EXPLORER

CANYON CINEMA FOUNDATION

Cite this

Plain text CANYON CINEMA FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/460649341. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CANYON CINEMA FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/460649341

MLA “CANYON CINEMA FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/460649341. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $253K · expenses $258K · assets $157K

EIN
46-0649341
Address
1777 YOSEMITE AVE STE 210, SAN FRANCISCO, CA 94124-2675
Website
http://canyoncinema.com
NTEE code
A20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

Canyon Cinema is dedicated to educating the public about independent, non-commercial, experimental, avant-garde and artist-made moving images. We provide access to our collection to universities

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Brett Kashmere Executive Director2020-2024 $58,080$264,200 1
Antonella Bonfanti (former) Director2015-2022 $0$207,717 1
Denah Johnston (former) Executive Director2014-2015 $42,585$98,005 1
Max Goldberg (former) Secretary2015-2022 $0$1,520 1

Officers and directors, no compensation reported

14 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
Michael Renov President2014-2024 2 $0 reported 1
Jonathan Marlow Director2017-2024 2 $0 reported 1
Brian Frye Director2017-2024 2 $0 reported 1
Jeffrey Skoller Treasurer2015-2024 2 $0 reported 1
Steve Seid Director2015-2024 2 $0 reported 1
Lynne Sachs Director2018-2024 2 $0 reported 1
Patricia Ledesma Villon Secretary2022-2024 2 $0 reported 1
Syd Staiti Director2024 2 $0 reported 1
Lian Ladia Director2022-2024 2 $0 reported 1
Terri Francis (former) Director2022-2023 2 $0 reported 1
Rebecca Meyers (former) Director2014-2022 2 $0 reported 1
Peter Conheim (former) Vice President2014-2016 1 $0 reported 1
Michelle Puetz (former) Secretary2016 1 $0 reported 1
Michelle Peutz (former) Secretary2014-2015 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $58K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brett Kashmere Executive Director35 $58,080$0$0 $58,0801
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Lynne Sachs Director2 $0$0$0 $01
Patricia Ledesma Villon Secretary2 $0$0$0 $01
Syd Staiti Director2 $0$0$0 $01
Lian Ladia Director2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $59K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brett Kashmere Executive Director35 $58,708$0$0 $58,7081
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Lynne Sachs Director2 $0$0$0 $01
Patricia Ledesma Villon Secretary2 $0$0$0 $01
Terri Francis Director2 $0$0$0 $01
Lian Ladia Director2 $0$0$0 $01
2022 · 13 people listed · 1 paid, $58K · 2 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brett Kashmere Executive Director35 $58,240$0$0 $58,2401
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Rebecca Meyers Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Max Goldberg Secretary4 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Antonella Bonfanti Director2 $0$0$0 $01
Lynne Sachs Director2 $0$0$0 $01
Patricia Ledesma Villon Secretary2 $0$0$0 $01
Terri Francis Director2 $0$0$0 $01
Lian Ladia Director2 $0$0$0 $01
2021 · 10 people listed · 2 paid, $60K · 2 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brett Kashmere Executive Director35 $59,142$0$0 $59,1421
Max Goldberg Secretary4 $1,000$0$0 $1,0001
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Rebecca Meyers Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Antonella Bonfanti Director2 $0$0$0 $01
Lynne Sachs Director2 $0$0$0 $01
2020 · 10 people listed · 2 paid, $44K · 3 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brett Kashmere Executive Director35 $30,030$0$0 $30,0301
Antonella Bonfanti Executive Director35 $13,885$0$0 $13,8851
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Rebecca Meyers Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Max Goldberg Secretary4 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Lynne Sachs Director2 $0$0$0 $01
2019 · 9 people listed · 2 paid, $40K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antonella Bonfanti Executive Director35 $39,335$0$0 $39,3351
Max Goldberg Secretary4 $0$0$520 $5201
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Rebecca Meyers Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Lynne Sachs Secretary2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $40K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antonella Bonfanti Executive Director35 $39,531$0$0 $39,5311
Michael Renov President2 $0$0$0 $01
Jonathan Marlow Director2 $0$0$0 $01
Rebecca Meyers Director2 $0$0$0 $01
Brian Frye Director2 $0$0$0 $01
Max Goldberg Secretary4 $0$0$0 $01
Jeffrey Skoller Treasurer2 $0$0$0 $01
Steve Seid Director2 $0$0$0 $01
Lynne Sachs Secretary2 $0$0$0 $01
2017 · 8 people listed · 1 paid, $50K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTONELLA BONFANTI Executive Director35 $49,868$0$0 $49,8681
MICHAEL RENOV President2 $0$0$0 $01
JONATHAN MARLOW Director2 $0$0$0 $01
REBECCA MEYERS Director2 $0$0$0 $01
BRIAN FRYE Director2 $0$0$0 $01
MAX GOLDBERG Secretary4 $0$0$0 $01
JEFFREY SKOLLER Treasurer2 $0$0$0 $01
STEVE SEID Director2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $44K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTONELLA BONFANTI Executive Director35 $43,624$0$0 $43,6241
MICHAEL RENOV President2 $0$0$0 $01
PETER CONHEIM Vice President1 $0$0$0 $01
REBECCA MEYERS Treasurer2 $0$0$0 $01
MICHELLE PUETZ Secretary1 $0$0$0 $01
MAX GOLDBERG Director4 $0$0$0 $01
JEFFREY SKOLLER Director2 $0$0$0 $01
STEVE SEID Director2 $0$0$0 $01
2015 · 9 people listed · 2 paid, $64K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENAH JOHNSTON Executive Director35 $37,809-$4,776 $42,5851
ANTONELLA BONFANTI Executive Director35 $19,516-$1,958 $21,4741
MICHAEL RENOV President2 $0-- $01
MICHELLE PEUTZ Secretary1 $0-- $01
REBECCA MEYERS Treasurer2 $0-- $01
PETER CONHEIM Vice-President1 $0-- $01
STEVE SEID Director2 $0-- $01
JEFFREY SKOLLER Director2 $0-- $01
MAX GOLDBERG Director3 $0-- $01
2014 · 5 people listed · 1 paid, $55K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENAH JOHNSTON Executive Director35 $55,420-- $55,4201
MICHAEL RENOV President1 $0-- $01
MICHELLE PEUTZ Secretary1 $0-- $01
REBECCA MEYERS Treasurer1 $0-- $01
PETER CONHEIM Vice-President1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$252,563$257,753 $157,116$123,680 $112,540$139,852 $58,08036
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$261,223$246,064 $145,377$131,923 $157,401$103,822 $58,70825
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$177,150$287,219 $130,047$116,704 $85,468$91,682 $58,24022
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$270,285$256,324 $229,105$177,995 $184,126$85,357 $60,14222
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$219,688$178,066 $200,996$164,243 $158,966$60,722 $43,91538
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$222,578$222,081 $179,605$122,891 $112,919$109,659 $39,33528
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$210,430$260,778 $167,148$122,224 $119,407$91,023 $39,53128
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$297,024$256,528 $222,731$173,528 $172,021$125,169 $49,86828
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$290,824$178,349 $182,184$133,032 $169,374$121,450 $43,62428
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$164,393$179,682 $70,483$30,008 $61,394$88,073 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$167,670$132,601 $80,625$45,419 $91,732$61,146 ---

Funders of this organization

10 grantors reported grants to this organization, $324,646 in all, tax years 2016 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
OWSLEY BROWN III PHILANTHROPIC FOUNDATION INC Private foundation Fuzzy filed as “CANYON CINEMA FOUNDATION” 2017-2018, 2020-2023 6$126,200 2023$25,000
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THE ANDY WARHOL FOUNDATION FOR THE VISUAL ARTS INC Private foundation Fuzzy filed as “CANYON CINEMA FOUNDATION” 2019-2020 2$60,000 2020$30,000
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HOBSON LUCAS FAMILY FOUNDATION Private foundation Fuzzy filed as “CANYON CINEMA FOUNDATION” 2020-2021, 2024 3$50,000 2024$5,000
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THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor Exact 2016 1$30,000 2016$30,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019 1$20,000 2019$20,000
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NATIONAL FILM PRESERVATION FOUNDATION Public charity Exact 2023 1$18,370 2023$18,370
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ACADEMY FOUNDATION Public charity Exact 2018 1$10,000 2018$10,000
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CALIFORNIA HUMANITIES Public charity Exact 2021 1$9,000 2021$9,000
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PATTY AND JACK WRIGHT FOUNDATION Private foundation Fuzzy filed as “CANYON CINEMA FOUNDATION” 2023 1$1,000 2023$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CANYON CINEMA FOUNDATION” 2020-2023 4$76 2023$22
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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
COAXIAL ARTS FOUNDATIONCAA20 $234,877$224,116 SECRETARY$11,575 Same NTEE code A20, revenue within 2x, same state
GGOOM FOUNDATIONCAA20 $240,000$87,823 C.E.O.$0 Same NTEE code A20, revenue within 2x, same state
CAROLYN GLASOE BAILEY FOUNDATIONCAA20 $255,328$241,029 Treasurer$0 Same NTEE code A20, revenue within 2x, same state
HELLERSTEIN FOUNDATIONCAA20 $218,533$182,329 CHAIRMAN$0 Same NTEE code A20, revenue within 2x, same state
BRAVE WORLD FOUNDATIONCAA20 $267,574$3,000 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
MANILATOWN HERITAGE FOUNDATIONCAA20 $240,210$344,017 Exec Director$88,537 Same NTEE code A20, revenue within 2x, same state
BISEMI FOUNDATION INCCAA20 $205,000$232,809 President$0 Same NTEE code A20, revenue within 2x, same state
URASENKE FOUNDATION OF CALIFORNIACAA20 $223,585$212,246 CEO / DIR$75,214 Same NTEE code A20, revenue within 2x, same state
BRUCE LEE FOUNDATION INCCAA20 $208,633$197,590 EXECUTIVE DIRECTOR$77,446 Same NTEE code A20, revenue within 2x, same state
THE ROYAL FOUNDATION OF MUSIC AND ARTSCAA20 $274,522$217,584 CO-FOUNDER$0 Same NTEE code A20, revenue within 2x, same state
ASIAN PACIFIC ISLANDER LEGISLATIVE CAUCUS FOUNDATIONCAA20 $208,540$488,183 CEO$0 Same NTEE code A20, revenue within 2x, same state
LITALO AMERICAN FOUNDATIONCAA20 $275,592$255,364 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
OUR ARTS FOUNDATIONCAA20 $257,080$165,768 Executive Director and Founder$0 Same NTEE code A20, revenue within 2x, same state
GREENLIGHT FOUNDATIONCAA20 $252,500$56,909 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
PROPERTY MASTERS GUILD CORPORATIONCAA20 $224,964$204,158 President$0 Same NTEE code A20, revenue within 2x, same state
HOWARD & CAROLEE WHITE FOUNDATIONCAA20 $199,184$262,755 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
CONTEMPORARY ART GROUPCAA20 $261,369$234,525 Executive Director$75,000 Same NTEE code A20, revenue within 2x, same state
SOUND ARTCAA20 $212,709$255,574 PRESIDENT/FOUNDER$0 Same NTEE code A20, revenue within 2x, same state
FLAMENCO ARTS INTERNATIONALCAA20 $197,000$178,427 President & CEO$72,000 Same NTEE code A20, revenue within 2x, same state
STUDIO 299-CENTER FOR THE ARTSCAA20 $194,077$29,615 BOARD MEMBER$0 Same NTEE code A20, revenue within 2x, same state
TELUGU ASSOCIATION OF SOUTHERN CALIFORNIACAA20 $292,249$289,240 President$0 Same NTEE code A20, revenue within 2x, same state
THE TERASAKI NIBEI FOUNDATIONCAA20 $310,705$168,508 CFO$0 Same NTEE code A20, revenue within 2x, same state
CALIFORNIA INDIAN BASKETWEAVERS ASSOCIATIONCAA20 $265,347$211,060 CHAIRPERSON$0 Same NTEE code A20, revenue within 2x, same state
SANCHEZ ART CENTERCAA20 $306,518$319,456 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
MARIN CULTURAL ASSOCIATIONCAA20 $286,595$365,549 MEMBER$13,544 Same NTEE code A20, revenue within 2x, same state

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
THE SAMUEL GOLDWYN FOUNDATION Private foundation$4,229,94618 12010–2021 SOUND ART
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,161,08640 142019–2024 SANATANA YAKSHA RANGA CULTURAL CENTER INC; TELUGU ASSOCIATION OF SOUTHERN CALIFORNIA; NORTHERN CALIFORNIA MUSIC & ART CULTURE CENTER INC; OASIS ARTS INC and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,598,00027 142015–2024 FU XING COLLEGE; ELITE NAACH ACADEMY; SANATANA YAKSHA RANGA CULTURAL CENTER INC; HELLERSTEIN FOUNDATION and 10 more
SAN FRANCISCO FOUNDATION DAF sponsor$1,007,04813 42010–2024 BISEMI FOUNDATION INC; BRASARTE THE DAMASCENO BRAZILIAN CULTURAL EXCHANGE; NORTHERN CALIFORNIA MUSIC & ART CULTURE CENTER INC; SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$982,25132 182016–2024 FLAMENCO ARTS INTERNATIONAL; YTT NORTHERN CHUMASH NONPROFIT; OR RISHON FOUNDATION INC; COMMUNITY ARTS & EMPOWERMENT and 14 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$782,4606 12017–2022 HELLERSTEIN FOUNDATION
THE SCHMIDT FAMILY FOUNDATION Private foundation$550,0003 12022–2024 YTT NORTHERN CHUMASH NONPROFIT
ANDREW W MELLON FOUNDATION Private foundation$400,0003 12019–2024 MANILATOWN HERITAGE FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$341,4326 32013–2024 GLOBAL CULTURAL CONNECTIONS; HEALDSBURG CENTER FOR THE ARTS; 4C LAB
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor$338,37410 22011–2024 COMMUNITY ARTS & EMPOWERMENT; SANTA CRUZ MOUNTAINS ART CENTER
FORD FAMILY FOUNDATION Private foundation$305,9555 22019–2024 BUTTE CREEK MILL FOUNDATION; SISKIYOU COUNTY ARTS COUNCIL
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$297,5009 42013–2023 4C LAB; SOUND ART; COAXIAL ARTS FOUNDATION; AFRICAN AMERICAN CULTURAL CENTER OF LONG BEACH
KENNETH RAININ FOUNDATION Private foundation$259,5005 22020–2024 OASIS ARTS INC; PEOPLES CONSERVATORY
THE CALIFORNIA ENDOWMENT Private foundation$179,5005 52014–2022 BRUCE LEE FOUNDATION INC; SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL INC; PEOPLES CONSERVATORY; CALIFORNIA INDIAN BASKETWEAVERS ASSOCIATION and 1 more
COMMUNITY FOUNDATION OF SNOHOMISH COUNTY DAF sponsor$175,0003 12020–2023 RED CURTAIN FOUNDATION FOR THE ARTS

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 · $257,753 spent · pay $123,971 · grants $0 · events $5,061
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $65,867$63,222$1,145$1,500 25.6%
Pay: officers, directors, trustees, key employees $58,080$14,520$29,040$14,520 22.5%
Other salaries and wages $42,565$27,667$14,898$0 16.5%
Occupancy $25,186$10,578$11,082$3,526 9.8%
Other employee benefits $15,400$6,468$6,776$2,156 6.0%
Other (as described)supplies $9,610$6,974$0$2,636 3.7%
Payroll taxes $7,926$3,329$3,487$1,110 3.1%
Conferences, conventions and meetings $5,061$4,479$582$0 2.0%
Insurance $5,051$2,121$2,223$707 2.0%
Information technology $4,064$1,707$1,788$569 1.6%
Fees: accounting $4,004$0$4,004$0 1.6%
All other expenses $3,672$0$3,585$87 1.4%
Other (as described)shipping & postage $3,375$1,418$1,485$472 1.3%
Other (as described)program venue fee $3,368$3,368$0$0 1.3%
Depreciation and depletion $1,525$1,525$0$0 0.6%
Office expenses $1,511$635$665$211 0.6%
Advertising and promotion $1,248$524$549$175 0.5%
Other (as described)printing $240$103$0$137 0.1%
Total$257,753100%

View the filing

2023 · Form 990 · $246,064 spent · pay $134,656 · grants $0 · events $156
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,708$14,677$29,354$14,677 23.9%
Other salaries and wages $53,370$34,691$18,679$0 21.7%
Fees: other services $50,154$49,404$0$750 20.4%
Occupancy $24,176$10,649$10,361$3,166 9.8%
Other employee benefits $13,780$6,070$5,906$1,804 5.6%
Payroll taxes $8,798$3,875$3,771$1,152 3.6%
Other (as described)printing $5,391$5,014$0$377 2.2%
Insurance $4,988$2,707$1,747$534 2.0%
Office expenses $4,739$2,087$2,031$621 1.9%
Fees: accounting $4,730$0$4,730$0 1.9%
Information technology $3,757$730$710$2,317 1.5%
All other expenses $3,361$1,532$1,217$612 1.4%
Other (as described)shipping & postage $2,380$1,048$1,020$312 1.0%
Advertising and promotion $1,604$569$554$481 0.7%
Depreciation and depletion $1,556$1,556$0$0 0.6%
Travel $1,534$1,534$0$0 0.6%
Other (as described)supplies $1,506$1,506$0$0 0.6%
Other (as described)program venue fee $1,336$1,336$0$0 0.5%
Conferences, conventions and meetings $156$69$67$20 0.1%
Fees: legal $40$0$40$0 0.0%
Total$246,064100%

View the filing

2022 · Form 990 · $287,219 spent · pay $132,944 · grants $0 · events $385
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $71,846$71,846$0$0 25.0%
Pay: officers, directors, trustees, key employees $58,240$14,560$29,120$14,560 20.3%
Other salaries and wages $53,290$31,974$21,316$0 18.6%
Occupancy $24,463$10,274$11,008$3,181 8.5%
Other (as described)supplies $15,909$15,909$0$0 5.5%
Other employee benefits $12,658$5,316$5,696$1,646 4.4%
Information technology $10,811$4,727$1,499$4,585 3.8%
Payroll taxes $8,756$3,678$3,940$1,138 3.0%
Other (as described)printing $7,862$7,862$0$0 2.7%
All other expenses $4,566$1,437$2,440$689 1.6%
Insurance $4,212$1,769$1,895$548 1.5%
Other (as described)shipping & postage $3,758$1,578$1,691$489 1.3%
Office expenses $3,217$1,085$1,249$883 1.1%
Fees: accounting $2,553$0$2,553$0 0.9%
Depreciation and depletion $1,443$1,443$0$0 0.5%
Travel $1,341$1,341$0$0 0.5%
Other (as described)program venue fee $1,320$1,320$0$0 0.5%
Advertising and promotion $589$247$265$77 0.2%
Conferences, conventions and meetings $385$0$385$0 0.1%
Total$287,219100%

View the filing

2021 · Form 990 · $256,324 spent · pay $132,588 · grants $0 · events $83
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $70,047$70,047$0$0 27.3%
Pay: officers, directors, trustees, key employees $60,142$12,828$29,571$17,743 23.5%
Other salaries and wages $51,733$23,280$25,867$2,586 20.2%
Occupancy $24,222$7,751$12,111$4,360 9.4%
Other employee benefits $11,993$3,838$5,996$2,159 4.7%
Payroll taxes $8,720$2,790$4,360$1,570 3.4%
Fees: accounting $4,458$0$4,458$0 1.7%
Other (as described)supplies $4,310$3,760$0$550 1.7%
Other (as described)printing $4,226$4,226$0$0 1.6%
Insurance $3,905$1,250$1,952$703 1.5%
Other (as described)shipping & postage $3,110$995$1,555$560 1.2%
Information technology $2,571$823$1,285$463 1.0%
Depreciation and depletion $1,925$1,925$0$0 0.8%
All other expenses $1,717$544$858$315 0.7%
Other (as described)program venue fee $1,320$1,320$0$0 0.5%
Advertising and promotion $967$967$0$0 0.4%
Office expenses $875$280$438$157 0.3%
Conferences, conventions and meetings $83$83$0$0 0.0%
Total$256,324100%

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2020 · Form 990 · $178,066 spent · pay $108,840 · grants $0 · events $35
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,363$19,345$24,182$4,836 27.2%
Pay: officers, directors, trustees, key employees $43,915$10,979$21,263$11,673 24.7%
Occupancy $21,228$7,005$10,402$3,821 11.9%
Fees: other services $19,602$19,602$0$0 11.0%
Other employee benefits $9,146$3,018$4,482$1,646 5.1%
Payroll taxes $7,416$2,447$3,634$1,335 4.2%
Other (as described)supplies $6,447$6,204$0$243 3.6%
Fees: accounting $3,887$0$3,887$0 2.2%
All other expenses $3,316$1,246$1,514$556 1.9%
Depreciation and depletion $2,489$2,489$0$0 1.4%
Information technology $2,211$1,132$789$290 1.2%
Fees: management $1,990$0$1,990$0 1.1%
Insurance $1,987$655$974$358 1.1%
Office expenses $1,782$588$873$321 1.0%
Advertising and promotion $1,633$1,633$0$0 0.9%
Other (as described)program venue fee $1,320$1,320$0$0 0.7%
Other (as described)telecom $1,235$408$605$222 0.7%
Other (as described)taxes/licenses $64$0$64$0 0.0%
Conferences, conventions and meetings $35$0$35$0 0.0%
Total$178,066100%

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2019 · Form 990 · $222,081 spent · pay $102,175 · grants $0 · events $659
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $54,053$54,053$0$0 24.3%
Other salaries and wages $44,967$22,483$17,987$4,497 20.2%
Pay: officers, directors, trustees, key employees $39,335$9,834$17,701$11,800 17.7%
Occupancy $22,014$8,585$9,246$4,183 9.9%
Fees: management $17,930$6,993$7,530$3,407 8.1%
Other employee benefits $10,590$4,130$4,448$2,012 4.8%
All other expenses $7,313$3,227$2,976$1,110 3.3%
Payroll taxes $6,763$2,638$2,840$1,285 3.0%
Other (as described)prog. supplies $3,612$3,612$0$0 1.6%
Insurance $2,838$1,107$1,192$539 1.3%
Information technology $2,562$999$1,076$487 1.2%
Fees: accounting $2,444$0$2,444$0 1.1%
Office expenses $1,449$565$609$275 0.7%
Depreciation and depletion $1,422$1,422$0$0 0.6%
Other (as described)program venue fee $1,240$1,240$0$0 0.6%
Other (as described)telecom $1,133$442$476$215 0.5%
Conferences, conventions and meetings $659$257$277$125 0.3%
Travel $636$636$0$0 0.3%
Advertising and promotion $570$223$239$108 0.3%
Pay: disqualified persons $520$520$0$0 0.2%
Other (as described)taxes/licenses $31$0$31$0 0.0%
Total$222,081100%

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2018 · Form 990 · $260,778 spent · pay $103,029 · grants $1,123 · events $160
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $81,239$62,988$12,457$5,794 31.2%
Pay: officers, directors, trustees, key employees $39,531$9,883$17,789$11,859 15.2%
Other salaries and wages $38,027$19,014$15,211$3,802 14.6%
Occupancy $21,131$7,819$9,086$4,226 8.1%
Other (as described)prog. supplies $13,405$13,010$0$395 5.1%
Other employee benefits $10,110$3,741$4,347$2,022 3.9%
Pay: disqualified persons $8,996$8,996$0$0 3.4%
Fees: management $8,668$8,050$618$0 3.3%
All other expenses $7,746$3,761$2,691$1,294 3.0%
Travel $7,632$7,632$0$0 2.9%
Payroll taxes $6,365$2,355$2,737$1,273 2.4%
Insurance $3,209$1,187$1,380$642 1.2%
Depreciation and depletion $3,065$3,065$0$0 1.2%
Information technology $2,861$1,336$1,041$484 1.1%
Office expenses $2,554$893$1,178$483 1.0%
Fees: accounting $2,242$0$2,242$0 0.9%
Advertising and promotion $1,210$1,210$0$0 0.5%
Other (as described)program venue fee $1,200$1,200$0$0 0.5%
Grants to US organizations and governments $1,123$1,123-- 0.4%
Other (as described)gifts $294$109$126$59 0.1%
Conferences, conventions and meetings $160$160$0$0 0.1%
Other (as described)taxes/licenses $10$0$10$0 0.0%
Total$260,778100%

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2017 · Form 990 · $256,528 spent · pay $102,271 · grants $2,753 · events $746
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $80,530$80,530$0$0 31.4%
Pay: officers, directors, trustees, key employees $49,868$12,467$22,441$14,960 19.4%
Other salaries and wages $35,564$26,673$5,335$3,556 13.9%
Occupancy $20,626$9,488$6,600$4,538 8.0%
Other (as described)prog. supplies $10,691$10,691$0$0 4.2%
Other employee benefits $9,627$4,428$3,081$2,118 3.8%
Other (as described)program venue fee $9,188$9,188$0$0 3.6%
Payroll taxes $7,212$3,317$2,308$1,587 2.8%
All other expenses $6,103$1,779$3,727$597 2.4%
Travel $5,476$4,790$686$0 2.1%
Fees: management $5,331$0$5,331$0 2.1%
Fees: accounting $4,286$0$4,286$0 1.7%
Grants to US organizations and governments $2,753$2,753-- 1.1%
Insurance $2,552$1,174$817$561 1.0%
Advertising and promotion $2,108$2,108$0$0 0.8%
Information technology $1,858$855$594$409 0.7%
Office expenses $1,802$829$577$396 0.7%
Conferences, conventions and meetings $746$384$149$213 0.3%
Other (as described)gifts $197$0$197$0 0.1%
Other (as described)taxes/licenses $10$0$10$0 0.0%
Total$256,528100%

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2016 · Form 990 · $178,349 spent · pay $90,416 · grants $0 · events $935
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $43,624$10,906$19,631$13,087 24.5%
Royalties $41,497$41,497$0$0 23.3%
Other salaries and wages $30,912$23,184$4,637$3,091 17.3%
Occupancy $20,175$9,227$6,569$4,379 11.3%
Office expenses $8,979$2,575$5,183$1,221 5.0%
Other employee benefits $8,747$4,000$2,848$1,899 4.9%
Payroll taxes $7,133$3,263$2,322$1,548 4.0%
Other (as described)prog. supplies $3,444$3,444$0$0 1.9%
Insurance $3,422$1,565$1,114$743 1.9%
Fees: management $3,300$0$3,300$0 1.9%
Advertising and promotion $3,124$1,429$1,017$678 1.8%
Fees: accounting $2,170$0$2,170$0 1.2%
Conferences, conventions and meetings $935$428$304$203 0.5%
Travel $513$513$0$0 0.3%
Other (as described)prior period exp $327$0$327$0 0.2%
Other (as described)taxes/licenses $47$0$47$0 0.0%
Total$178,349100%

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2015 · Form 990EZ · $179,682 spent · pay $111,281 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $111,281 61.9%
Other expenses (detail on Schedule O) $51,031 28.4%
Occupancy, rent, utilities, maintenance $16,896 9.4%
Printing, publications, postage $474 0.3%
Total$179,682100%

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2014 · Form 990EZ · $132,601 spent · pay $99,402 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $99,402 75.0%
Occupancy, rent, utilities, maintenance $17,606 13.3%
Other expenses (detail on Schedule O) $11,902 9.0%
Fees to independent contractors $2,205 1.7%
Printing, publications, postage $1,486 1.1%
Total$132,601100%

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