STRATEGY STUDIO / PUBLIC DATA EXPLORER

THRILL MILL INC

Cite this

Plain text THRILL MILL INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/460683059. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). THRILL MILL INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/460683059

MLA “THRILL MILL INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/460683059. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.5M · expenses $1.2M · assets $3.9M

Also known as
ASCENDER
EIN
46-0683059
Address
6401 PENN AVENUE 3RD FLOOR, PITTSBURGH, PA 15206-4051
Website
WWW.ASCENDERPGH.COM
NTEE code
S40
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ATTRACT AND RETAIN YOUNG TALENT IN THE PITTSBURGH BY FOSTERING GROWTH OF PITTSBURGH-BASED BUSINESSES THROUGH A SELF-SUSTAINING MODEL THAT PROMOTES COMMUNITY INTERACTION AND SPOTLIGHTS PITTSBURGH'S CONTINUING RESURGENCE AS A PRIME DESTINATION FOR STARTING AND GROWING NEW COMPANIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Nadyli Nunez EXECUTIVE DI2019-2024 $130,721$662,558 1
C Robert Zappala (former) DIRECTOR2015-2021 $0$496,386 1
Barrie H Athol (former) DIRECTOR2018-2019 $107,692$125,480 1

Officers and directors, no compensation reported

21 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
Federico Olivares BOARD CHAIRM2022-2024 2 $0 reported 1
Caitlin Green VICE CHAIRMA2024 2 $0 reported 1
Jessica Minkus TREASURER2024 2 $0 reported 1
Allison Howard DIRECTOR2020-2024 2 $0 reported 1
Aster Teclay DIRECTOR2020-2024 2 $0 reported 1
Jeanette Thomas DIRECTOR2022-2024 2 $0 reported 1
Jim Gibbs DIRECTOR2020-2024 2 $0 reported 1
Anna Maria Mieles DIRECTOR2024 2 $0 reported 1
Yvonne Campos DIRECTOR2021-2024 2 $0 reported 1
Jeff Morris DIRECTOR2024 2 $0 reported 1
George Jayme Burgman DIRECTOR2024 2 $0 reported 1
Tiffany Castagno (former) DIRECTOR2022-2023 1 $0 reported 1
Gabriela Isturiz (former) DIRECTOR2022-2023 1 $0 reported 1
Kevin Heher (former) DIRECTOR2015-2023 1 $0 reported 1
Mark Broadhurst (former) DIRECTOR2015-2021 1 $0 reported 1
Justine Kasznica (former) DIRECTOR2015-2021 1 $0 reported 1
Mara Leff (former) DIRECTOR2020-2021 1 $0 reported 1
Serge Smailbegovic (former) DIRECTOR2015-2021 1 $0 reported 1
Hannah Johnson (former) DIRECTOR2017-2020 1 $0 reported 1
David Busch (former) DIRECTOR2017-2019 1 $0 reported 1
Luke Skurman (former) BOARD CHAIRM2015-2019 2 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $131K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADYLI NUNEZ EXECUTIVE DI40 $125,600$0$5,121 $130,7211
FEDERICO OLIVARES BOARD CHAIRM2 $0$0$0 $01
CAITLIN GREEN VICE CHAIRMA2 $0$0$0 $01
JESSICA MINKUS TREASURER2 $0$0$0 $01
ALLISON HOWARD DIRECTOR2 $0$0$0 $01
ASTER TECLAY DIRECTOR2 $0$0$0 $01
JEANETTE THOMAS DIRECTOR2 $0$0$0 $01
JIM GIBBS DIRECTOR2 $0$0$0 $01
ANNA MARIA MIELES DIRECTOR2 $0$0$0 $01
YVONNE CAMPOS DIRECTOR2 $0$0$0 $01
JEFF MORRIS DIRECTOR2 $0$0$0 $01
GEORGE JAYME BURGMAN DIRECTOR2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $130K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADYLI NUNEZ EXECUTIVE DI40 $129,808$0$0 $129,8081
YVONNE CAMPOS BOARD CHAIRM2 $0$0$0 $01
ASTER TECLAY DIRECTOR1 $0$0$0 $01
ALLISON HOWARD DIRECTOR1 $0$0$0 $01
TIFFANY CASTAGNO DIRECTOR1 $0$0$0 $01
JIM GIBBS DIRECTOR1 $0$0$0 $01
FEDERICO OLIVARES DIRECTOR1 $0$0$0 $01
JEANETTE THOMAS DIRECTOR1 $0$0$0 $01
GABRIELA ISTURIZ DIRECTOR1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $126K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADYLI NUNEZ EXECUTIVE DI40 $126,147$0$0 $126,1471
YVONNE CAMPOS BOARD CHAIRM2 $0$0$0 $01
TIFFANY CASTAGNO DIRECTOR1 $0$0$0 $01
JIM GIBBS DIRECTOR1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
ALLISON HOWARD DIRECTOR1 $0$0$0 $01
GABRIELA ISTURIZ DIRECTOR1 $0$0$0 $01
FEDERICO OLIVARES DIRECTOR1 $0$0$0 $01
ASTER TECLAY DIRECTOR1 $0$0$0 $01
JEANETTE THOMAS DIRECTOR1 $0$0$0 $01
2021 · 11 people listed · 1 paid, $110K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADYLI NUNEZ EXECUTIVE DI40 $110,002$0$0 $110,0021
YVONNE CAMPOS BOARD CHAIRM1 $0$0$0 $01
C ROBERT ZAPPALA DIRECTOR1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JIM GIBBS DIRECTOR1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
ALLISON HOWARD DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
MARA LEFF DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
ASTER TECLAY DIRECTOR1 $0$0$0 $01
2020 · 11 people listed · 1 paid, $100K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADYLI NUNEZ EXECUTIVE DI40 $100,342$0$0 $100,3421
C ROBERT ZAPPALA BOARD CHAIRM1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JIM GIBBS DIRECTOR1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
ALLISON HOWARD DIRECTOR1 $0$0$0 $01
HANNAH JOHNSON DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
MARA LEFF DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
ASTER TECLAY DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · 3 paid, $176K · 9 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARRIE H ATHOL DIRECTOR40 $107,692$0$0 $107,6921
NADYLI NUNEZ EXECUTIVE DI40 $65,538$0$0 $65,5381
C ROBERT ZAPPALA DIRECTOR1 $2,885$0$0 $2,8851
MARK BROADHURST DIRECTOR1 $0$0$0 $01
DAVID BUSCH DIRECTOR1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
HANNAH JOHNSON DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
LUKE SKURMAN BOARD CHAIRM2 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 2 paid, $143K · 7 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C ROBERT ZAPPALA CEO40 $125,000$0$0 $125,0001
BARRIE ATHOL CEO40 $17,788$0$0 $17,7881
LUKE SKURMAN BOARD CHAIRM2 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
HANNAH JOHNSON DIRECTOR1 $0$0$0 $01
DAVID BUSCH DIRECTOR1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $125K · 5 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C ROBERT ZAPPALA CEO40 $125,000$0$0 $125,0001
LUKE SKURMAN BOARD CHAIRM2 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
HANNAH JOHNSON DIRECTOR1 $0$0$0 $01
DAVID BUSCH DIRECTOR1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $137K · 8 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C ROBERT ZAPPALA CEO40 $125,000$0$11,700 $136,7001
LUKE SKURMAN BOARD CHAIRM1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $107K · 5 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C ROBERT ZAPPALA CEO40 $106,801$0$0 $106,8011
LUKE SKURMAN BOARD CHAIRM1 $0$0$0 $01
KEVIN HEHER DIRECTOR1 $0$0$0 $01
SERGE SMAILBEGOVIC DIRECTOR1 $0$0$0 $01
MARK BROADHURST DIRECTOR1 $0$0$0 $01
JUSTINE KASZNICA DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $243K
NameLocationServicePaid
ONE AMERICA WORKS INCAUSTIN, TXCONSULTING$242,627

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 ↗
$2,501,149$1,234,881 $3,914,102$2,458,278 $2,168,334$295,353 $125,6006-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,191,747$1,289,570 $2,736,619$1,192,010 $879,738$307,968 $129,8085-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$867,883$1,291,671 $3,108,221$1,289,833 $575,000$243,931 $126,1475-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,354,056$1,092,660 $1,822,480$1,713,621 $1,121,360$159,419 $110,0025-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,544,118$1,124,304 $1,798,354$1,452,225 $1,371,300$172,435 $100,3427-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$826,491$1,129,484 $1,170,074$1,032,411 $733,290$213,489 $68,42395
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$815,720$943,172 $1,483,527$1,334,470 $770,000$250,996 $142,788710
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,268,134$846,630 $1,636,227$1,461,922 $1,360,000$120,986 $125,000510
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,448,891$736,406 $1,238,488$1,040,418 $1,476,300$0 $125,000820
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$962,696$674,796 $327,933$327,933 $1,072,971$0 $106,801570

Funders of this organization

5 grantors reported grants to this organization, $5,247,500 in all, tax years 2015 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
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation Fuzzy filed as “THRILL MILL INC” 2019-2023 10$3,495,000 2023$550,000
show
HILLMAN FAMILY FOUNDATIONS Private foundation Fuzzy filed as “THRILL MILL INC” 2020-2024 6$1,680,000 2024$1,000,000
show
THE PITTSBURGH FOUNDATION DAF sponsor Exact 2023 1$60,000 2023$60,000
show
BENTER FOUNDATION Private foundation Fuzzy filed as “THRILL MILL INC” 2015 1$7,500 2015$7,500
show
UNIVERSITY OF PITTSBURGH Public charity Exact 2017 1$5,000 2017$5,000
show

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
NORTHWESTERN PENNSYLVANIA INDUSTRIAL RESOURCE CENTER INCPAS40 $2,882,987$2,752,603 PRESIDENT AND CEO$223,081 Same NTEE code S40, revenue within 2x, same state
YORK COUNTY ECONOMIC ALLIANCEPAS40 $3,987,344$3,862,139 PRESIDENT &$314,959 Same NTEE code S40, revenue within 2x, same state
LIFE SCIENCES GREENHOUSE OF CENTRAL PENNSYLVANIAPAS40 $4,761,983$1,141,889 PRES/CEO$368,452 Same NTEE code S40, revenue within 2x, same state
AMERICAN TRADE ASSOCIATION FOR CANNABIS AND HEMPPAS40 $2,004,284$2,195,286 DIRECTOR$0 Same NTEE code S40, revenue within 2x, same state
NATIONAL LIFELINE ASSOCIATIONPAS40 $2,414,374$2,731,833 CHAIRMAN$0 Same NTEE code S40, revenue within 2x, same state
WOMENS OPPORTUNITIES RESOURCE CENTERPAS40 $3,180,468$1,583,288 PRESIDENT$108,946 Same NTEE code S40, revenue within 2x, same state
PITTSBURGH ROBOTICS NETWORKPAS40 $1,346,928$1,157,919 EXECUTIVE DI$148,750 Same NTEE code S40, revenue within 2x, same state
NORTHEASTERN PENNSYLVANIA INDUSTRIAL RESOURCE CENTER INCPAS40 $2,578,284$2,676,833 CFO$172,501 Same NTEE code S40, revenue within 2x, same state
TECHNYC INCNYS40 $3,907,001$3,461,126 PRESIDENT/SECRETARY/CEO$427,307 Same NTEE code S40, revenue within 2x
MBCA INCFLS40 $4,852,633$3,662,684 SECRETARY$831,517 Same NTEE code S40, revenue within 2x
THE ACCELERATION PROJECT INCNYS40 $2,641,172$2,150,287 PRESIDENT/CE$109,424 Same NTEE code S40, revenue within 2x
THE IDEA VILLAGELAS40 $2,138,746$1,943,605 PRESIDENT/CEO$191,151 Same NTEE code S40, revenue within 2x
MARYLAND MEP INCMDS40 $4,112,295$4,062,623 EXECUTIVE DIRECTOR$389,737 Same NTEE code S40, revenue within 2x
VOLTA FOUNDATION INCCAS40 $1,408,447$1,477,625 EXECUTIVE DIRECTOR$165,000 Same NTEE code S40, revenue within 2x
NFC FORUM INCMAS40 $1,509,038$1,770,167 DIRECTOR$0 Same NTEE code S40, revenue within 2x
RICS AMERICAS INCNYS40 $1,259,644$1,373,325 DIRECTOR (UNTIL 7/5/2024)$332,173 Same NTEE code S40, revenue within 2x
CITY OF FAYETTEVILLE ASSOC INCGAS40 $2,004,127$1,324,651 Executive Director$52,432 Same NTEE code S40, revenue within 2x
NIRAPON INCDCS40 $2,494,078$2,302,827 CHAIR$59,750 Same NTEE code S40, revenue within 2x
BLACK BUSINESS ALLIANCE INCCTS40 $1,344,959$1,098,120 EXECUTIVE DIRECTOR$144,000 Same NTEE code S40, revenue within 2x
AMARILLO CONVENTION AND VISITORS BUREAU INCTXS40 $2,817,367$2,441,074 EXECUTIVE DI$164,311 Same NTEE code S40, revenue within 2x
LAFAYETTE SQUARE FOUNDATION INCDCS40 $4,070,968$1,267,332 Executive Director$383,804 Same NTEE code S40, revenue within 2x
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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
W K KELLOGG FOUNDATION Private foundation$39,145,53625 22009–2024 BATTLE CREEK UNLIMITED INC; THE IDEA VILLAGE
EWING MARION KAUFFMAN FOUNDATION Private foundation$7,250,00012 22015–2024 ALTCAP; THE IDEA VILLAGE
JPMORGAN CHASE FOUNDATION Private foundation$3,588,00615 62011–2020 FORWARD COMMUNITY INVESTMENTS INC; EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE; THE ACCELERATION PROJECT INC; THE IDEA VILLAGE and 2 more
AIRIE KNIPEL HARRY V AND J WILLIAMS WAREHIME FOUNDATION Private foundation$3,225,0002 12016–2021 YORK COUNTY ECONOMIC ALLIANCE
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$1,717,88339 22010–2024 THE IDEA VILLAGE; GREATER BATON ROUGE ECONOMIC FOUNDA TION
PEW CHARITABLE TRUSTS DAF sponsor$1,595,0007 42010–2019 WOMENS OPPORTUNITIES RESOURCE CENTER; THE BUSINESS COUNCIL FOR SUSTAINABLE ENERGY; ALLIANCE FOR CLIMATE TRANSITION INC; FORWARD COMMUNITY INVESTMENTS INC
CHARLES K BLANDIN FOUNDATION Private foundation$1,485,00015 12020–2023 ITASCA ECONOMIC DEVELOPMENT CORPORATION
MCKNIGHT FOUNDATION Private foundation$942,0009 22019–2024 ITASCA ECONOMIC DEVELOPMENT CORPORATION; THE BUSINESS COUNCIL FOR SUSTAINABLE ENERGY
OTTO BREMER TRUST Private foundation$650,0003 22022–2024 FORWARD COMMUNITY INVESTMENTS INC; ITASCA ECONOMIC DEVELOPMENT CORPORATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$584,97818 52016–2024 THE ACCELERATION PROJECT INC; THE IDEA VILLAGE; FORWARD COMMUNITY INVESTMENTS INC; MARYLAND MEP INC and 1 more
BATON ROUGE AREA FOUNDATION DAF sponsor$513,6097 22020–2024 GREATER BATON ROUGE ECONOMIC FOUNDA TION; THE IDEA VILLAGE
CONSUMERS ENERGY FOUNDATION Private foundation$461,0006 12020–2023 BATTLE CREEK UNLIMITED INC
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COULTER FAMILY FOUNDATION Private foundation$425,0004 12017–2020 THE IDEA VILLAGE
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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.

2024 · Form 990 · $1,234,881 spent · pay $441,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $256,173$189,697$57,464$9,012 20.7%
Occupancy $229,216$213,216$16,000- 18.6%
Other (as described)OPERATIONS AND OFFICE $222,766$220,649$2,117- 18.0%
Fees: other services $189,101$144,286$6,639$38,176 15.3%
Pay: officers, directors, trustees, key employees $125,600$100,480$15,072$10,048 10.2%
Other (as described)COWORKING $58,240$58,240-- 4.7%
Depreciation and depletion $47,052$47,052-- 3.8%
Fees: accounting $33,287$33,287-- 2.7%
Other employee benefits $30,135$22,879$5,756$1,500 2.4%
Payroll taxes $29,666$22,529$5,637$1,500 2.4%
Advertising and promotion $8,698$8,698-- 0.7%
Insurance $4,344$4,344-- 0.4%
Fees: legal $500$315$185- 0.0%
Interest $66-$66- 0.0%
Travel $37$30$7- 0.0%
Total$1,234,881100%

View the filing

2023 · Form 990 · $1,289,570 spent · pay $426,420 · grants $0 · events $1,121
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $263,454$120,792$69,724$72,938 20.4%
Other salaries and wages $241,594$218,374-$23,220 18.7%
Other (as described)OPERATIONS AND OFFICE $216,796$212,653$3,889$254 16.8%
Occupancy $215,930$204,234$11,696- 16.7%
Pay: officers, directors, trustees, key employees $129,808$78,747$44,569$6,492 10.1%
Other (as described)COWORKING $69,059$48,290$20,696$73 5.4%
Depreciation and depletion $46,630-$46,630- 3.6%
Payroll taxes $30,333$24,266$3,640$2,427 2.4%
Fees: accounting $25,046-$25,046- 1.9%
Other employee benefits $24,685$19,748$2,962$1,975 1.9%
Advertising and promotion $17,170$17,170-- 1.3%
Insurance $5,010$4,739$271- 0.4%
Interest $1,592-$1,592- 0.1%
Travel $1,342-$1,342- 0.1%
Conferences, conventions and meetings $1,121-$1,121- 0.1%
Total$1,289,570100%

View the filing

2022 · Form 990 · $1,291,671 spent · pay $423,017 · grants $0 · events $3,145
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $303,427$182,659$110,993$9,775 23.5%
Other salaries and wages $243,298$220,170-$23,128 18.8%
Occupancy $217,503$205,722$11,781- 16.8%
Other (as described)OPERATIONS AND OFFICE $185,064$179,613$4,732$719 14.3%
Pay: officers, directors, trustees, key employees $126,147$75,656$44,183$6,308 9.8%
Other (as described)COWORKING $65,596$19,364$46,232- 5.1%
Depreciation and depletion $47,160-$47,160- 3.7%
Payroll taxes $31,133$24,906$3,736$2,491 2.4%
Other employee benefits $22,439$17,951$2,693$1,795 1.7%
Fees: accounting $19,455-$19,455- 1.5%
Advertising and promotion $17,001$16,221-$780 1.3%
Insurance $4,754$4,496$258- 0.4%
Interest $3,567-$3,567- 0.3%
Conferences, conventions and meetings $3,145-$39$3,106 0.2%
Travel $1,982-$1,982- 0.2%
Total$1,291,671100%

View the filing

2021 · Form 990 · $1,092,660 spent · pay $389,344 · grants $0 · events $526
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,494$175,567$33,188$21,739 21.1%
Occupancy $218,056$210,471$7,585- 20.0%
Fees: other services $190,777$118,330$72,447- 17.5%
Other (as described)DIRECT INCUBATOR EXPENSES $146,775$146,775-- 13.4%
Pay: officers, directors, trustees, key employees $110,002$38,500$66,001$5,501 10.1%
Other (as described)COWORKING $54,314$54,314-- 5.0%
Depreciation and depletion $47,161-$47,161- 4.3%
Payroll taxes $27,730$11,092$14,420$2,218 2.5%
Other employee benefits $21,118$8,447$10,981$1,690 1.9%
Fees: accounting $17,501-$17,501- 1.6%
Advertising and promotion $12,608$12,608-- 1.2%
Interest $5,283-$5,283- 0.5%
Insurance $4,401-$4,401- 0.4%
Other (as described)OFFSITE STORAGE $1,506-$1,506- 0.1%
Travel $1,407-$1,407- 0.1%
Office expenses $1,034-$1,034- 0.1%
Other (as described)FIRE SAFETY $969-$969- 0.1%
All other expenses $928-$928- 0.1%
Conferences, conventions and meetings $526-$526- 0.0%
Fees: legal $70-$70- 0.0%
Total$1,092,660100%

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2020 · Form 990 · $1,124,304 spent · pay $351,582 · grants $0 · events $242
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $231,250$231,250-- 20.6%
Other salaries and wages $206,982$87,810$99,603$19,569 18.4%
Occupancy $200,895$200,895-- 17.9%
Other (as described)COWORKING $114,314$114,314-- 10.2%
Pay: officers, directors, trustees, key employees $100,342$35,120$60,205$5,017 8.9%
Other (as described)DIRECT INCUBATOR EXPENSES $82,493$82,493-- 7.3%
Advertising and promotion $53,224$53,224-- 4.7%
Depreciation and depletion $47,160-$47,160- 4.2%
Payroll taxes $24,363$9,745$12,669$1,949 2.2%
Other employee benefits $19,895$7,958$10,345$1,592 1.8%
Fees: accounting $18,985-$18,985- 1.7%
Interest $7,009-$7,009- 0.6%
Fees: other services $6,429-$6,429- 0.6%
Insurance $3,941-$3,941- 0.4%
Office expenses $2,561-$2,561- 0.2%
Other (as described)OFFSITE STORAGE $1,759-$1,759- 0.2%
All other expenses $1,187-$834$353 0.1%
Other (as described)FIRE SAFETY $850-$850- 0.1%
Travel $423-$423- 0.0%
Conferences, conventions and meetings $242-$242- 0.0%
Total$1,124,304100%

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2019 · Form 990 · $1,129,484 spent · pay $472,869 · grants $0 · events $310,546
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT INCUBATOR EXPENSES $315,208$315,208-- 27.9%
Other salaries and wages $221,221$77,427$126,096$17,698 19.6%
Occupancy $205,200$190,836$14,364- 18.2%
Pay: disqualified persons $107,692$37,692$61,384$8,616 9.5%
Pay: officers, directors, trustees, key employees $68,423$23,948$39,001$5,474 6.1%
Depreciation and depletion $47,119-$47,119- 4.2%
Other employee benefits $42,668$14,934$24,321$3,413 3.8%
Fees: other services $37,759-$37,759- 3.3%
Payroll taxes $32,865$11,503$18,733$2,629 2.9%
Fees: accounting $18,768-$18,768- 1.7%
Interest $8,327-$8,327- 0.7%
Advertising and promotion $6,679-$6,679- 0.6%
Insurance $4,557-$4,557- 0.4%
Other (as described)SUPPLIES $4,109-$4,109- 0.4%
Other (as described)OFFSITE STORAGE $2,510-$2,510- 0.2%
Travel $2,242-$2,242- 0.2%
Fees: legal $1,219-$1,219- 0.1%
Conferences, conventions and meetings $1,171-$1,171- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $914-$914- 0.1%
Office expenses $754-$754- 0.1%
All other expenses $79-$79- 0.0%
Fundraising events Eventdirect expenses; gross income $188,366$309,375reported apart
Total$1,129,484100%

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2018 · Form 990 · $943,172 spent · pay $577,919 · grants $0 · events $513,151
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $485,096$121,274$325,014$38,808 51.4%
Occupancy $206,406-$206,406- 21.9%
Other employee benefits $56,511$14,128$37,862$4,521 6.0%
Depreciation and depletion $46,800-$46,800- 5.0%
Fees: other services $36,632-$36,632- 3.9%
Payroll taxes $36,312$9,078$24,329$2,905 3.8%
Other (as described)DIRECT INCUBATOR EXPENSES $26,941$26,941-- 2.9%
Interest $9,906-$9,906- 1.1%
Fees: accounting $9,685-$9,685- 1.0%
Advertising and promotion $8,855$4,516$2,125$2,214 0.9%
Insurance $5,643-$5,643- 0.6%
Information technology $4,491-$4,491- 0.5%
Other (as described)SUPPLIES $3,587-$3,587- 0.4%
Travel $2,351-$2,351- 0.2%
Conferences, conventions and meetings $1,979-$1,979- 0.2%
Fees: legal $1,300$1,300-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $390-$390- 0.0%
Other (as described)BANK SERVICE CHARGES $187-$187- 0.0%
Office expenses $100-$100- 0.0%
Fundraising events Eventdirect expenses; gross income $305,168$511,172reported apart
Total$943,172100%

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2017 · Form 990 · $846,630 spent · pay $483,929 · grants $0 · events $542,936
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,000$270,010$100,750$32,240 47.6%
Occupancy $208,174$208,174-- 24.6%
Depreciation and depletion $46,695-$46,695- 5.5%
Other employee benefits $46,352$44,981$1,039$332 5.5%
Other (as described)DIRECT INCUBATOR EXPENSES $41,993-$41,993- 5.0%
Fees: other services $39,019$10,000-$29,019 4.6%
Payroll taxes $34,577$23,167$8,644$2,766 4.1%
Interest $11,393$11,393-- 1.3%
Fees: accounting $7,880--$7,880 0.9%
Insurance $5,154$5,154-- 0.6%
Other (as described)SUPPLIES $3,488-$3,488- 0.4%
Conferences, conventions and meetings $1,632$1,632-- 0.2%
Travel $1,325$1,284-$41 0.2%
Fees: legal $1,058--$1,058 0.1%
Other (as described)INTERNS $1,000--$1,000 0.1%
Information technology $881$431$450- 0.1%
Office expenses $440-$198$242 0.1%
Other (as described)DUES & SUBSCRIPTIONS $415$415-- 0.0%
All other expenses -$7,846--$7,886$40 -0.9%
Fundraising events Eventdirect expenses; gross income $328,060$541,304reported apart
Total$846,630100%

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2016 · Form 990 · $736,406 spent · pay $471,423 · grants $0 · events $1,162,111
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,661$67,915$182,013$21,733 36.9%
Occupancy $135,648-$135,648- 18.4%
Pay: officers, directors, trustees, key employees $125,000$31,250$83,750$10,000 17.0%
Other employee benefits $45,741$11,435$30,646$3,660 6.2%
Other (as described)DIRECT INCUBATOR EXPENSES $30,165$30,165-- 4.1%
Payroll taxes $29,021$7,255$19,444$2,322 3.9%
Depreciation and depletion $17,700$17,700-- 2.4%
Fees: other services $16,334-$16,334- 2.2%
Advertising and promotion $16,150-$16,150- 2.2%
Fees: accounting $13,114-$13,114- 1.8%
Other (as described)SUPPLIES $10,616$10,616-- 1.4%
Conferences, conventions and meetings $4,761--$4,761 0.6%
Insurance $4,669-$4,669- 0.6%
Fees: legal $3,993$800$3,193- 0.5%
Travel $3,279--$3,279 0.4%
Other (as described)BANK SERVICE CHARGES $2,935-$2,935- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $1,895-$1,895- 0.3%
Interest $1,600-$1,600- 0.2%
Information technology $920$920-- 0.1%
All other expenses $750-$750- 0.1%
Office expenses $454$454-- 0.1%
Fundraising events Eventdirect expenses; gross income $1,136,854$1,157,350reported apart
Total$736,406100%

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2015 · Form 990 · $674,796 spent · pay $307,469 · grants $35,000 · events $661,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,916$42,229$113,174$13,513 25.0%
Pay: officers, directors, trustees, key employees $106,801$26,700$71,557$8,544 15.8%
Occupancy $103,610-$103,610- 15.4%
Other (as described)DIRECT INCUBATOR EXPENSES $76,336$76,336-- 11.3%
Fees: legal $64,064-$64,064- 9.5%
Grants to US organizations and governments $35,000$35,000-- 5.2%
Other employee benefits $29,324$7,331$19,647$2,346 4.3%
Fees: accounting $19,823-$19,823- 2.9%
Other (as described)SUPPLIES $18,310$18,310-- 2.7%
Fees: other services $16,665$11,000$5,665- 2.5%
Information technology $6,512$6,512-- 1.0%
Conferences, conventions and meetings $6,056--$6,056 0.9%
Other (as described)DUES & SUBSCRIPTIONS $5,999-$5,999- 0.9%
Depreciation and depletion $4,865$4,865-- 0.7%
Travel $2,737--$2,737 0.4%
Insurance $2,435-$2,435- 0.4%
Payroll taxes $2,428$607$1,627$194 0.4%
Other (as described)INTERNS $1,586-$1,586- 0.2%
Advertising and promotion $1,571-$1,571- 0.2%
Office expenses $1,208$1,112$96- 0.2%
All other expenses $519-$519- 0.1%
Interest $31-$31- 0.0%
Fundraising events Eventdirect expenses; gross income $544,592$655,153reported apart
Total$674,796100%

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