STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HYPOTHEKIDS INC

Cite this

Plain text HYPOTHEKIDS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463235153. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HYPOTHEKIDS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463235153

MLA “HYPOTHEKIDS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463235153. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $416K · expenses $548K · assets $866K

EIN
46-3235153
Address
423 W 127TH ST FRNT 1, NEW YORK, NY 10027-2562
Website
HYPOTHEKIDS.ORG
NTEE code
N20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE UNDERSERVED STUDENTS WITH HANDS-ON SCIENCE AND ENGINEERING EDUCATIONAL AND MENTORSHIP EXPERIENCES SUCH THAT THEY CAN THRIVE IN THE HIGH TECH ECONOMY OF TOMORROW.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Christine Kovich DIRECTOR2013-2024 $0$577,979 1
Marisa Mitchell EXECUTIVE DIRECTOR2022-2024 $0$156,179 1
Erika Gillette (former) DIRECTOR2013-2019 $0$82,085 1

Officers and directors, no compensation reported

10 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
Cyndi Stivers DIRECTOR2016-2024 0 $0 reported 1
Flores Forbes DIRECTOR2016-2024 0 $0 reported 1
Jennifer Berrent DIRECTOR2020-2024 0 $0 reported 1
Kasha Cacy CHAIRPERSON2020-2024 0 $0 reported 1
Daniel Doktori DIRECTOR2020-2024 0 $0 reported 1
Maxine Griffith DIRECTOR2020-2024 0 $0 reported 1
Hyatt Hooward DIRECTOR2020-2024 0 $0 reported 1
Veresh Sita DIRECTOR2020-2024 0 $0 reported 1
David Steinmiller (former) CHAIRPERSON/TREASURER2013-2019 0 $0 reported 1
Tovah Klein (former) DIRECTOR2016-2019 0 $0 reported 1

People by year

2024 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR0 $0$0$0 $01
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
JENNIFER BERRENT DIRECTOR0 $0$0$0 $01
KASHA CACY CHAIRPERSON0 $0$0$0 $01
DANIEL DOKTORI DIRECTOR0 $0$0$0 $01
MAXINE GRIFFITH DIRECTOR0 $0$0$0 $01
HYATT HOOWARD DIRECTOR0 $0$0$0 $01
VERESH SITA DIRECTOR0 $0$0$0 $01
MARISA MITCHELL EXECUTIVE DIRECTOR50 $0$0$0 $01
2023 · 10 people listed · 1 paid, $61K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA MITCHELL EXECUTIVE DIRECTOR50 $61,179$0$0 $61,1791
CHRISTINE KOVICH DIRECTOR0 $0$0$0 $01
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
JENNIFER BERRENT DIRECTOR0 $0$0$0 $01
KASHA CACY CHAIRPERSON0 $0$0$0 $01
DANIEL DOKTORI DIRECTOR0 $0$0$0 $01
MAXINE GRIFFITH DIRECTOR0 $0$0$0 $01
HYATT HOOWARD DIRECTOR0 $0$0$0 $01
VERESH SITA DIRECTOR0 $0$0$0 $01
2022 · 9 people listed · 1 paid, $95K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARISA MITCHELL DIRECTOR/EXECUTIVE DIRECTO50 $95,000$0$0 $95,0001
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
JENNIFER BERRENT DIRECTOR0 $0$0$0 $01
KASHA CACY CHAIRPERSON0 $0$0$0 $01
DANIEL DOKTORI DIRECTOR0 $0$0$0 $01
MAXINE GRIFFITH DIRECTOR0 $0$0$0 $01
HYATT HOOWARD DIRECTOR0 $0$0$0 $01
VERESH SITA DIRECTOR0 $0$0$0 $01
2021 · 9 people listed · 1 paid, $84K · 26 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $84,000$0$0 $84,0001
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
JENNIFER BERRENT DIRECTOR0 $0$0$0 $01
KASHA CACY CHAIRPERSON0 $0$0$0 $01
DANIEL DOKTORI DIRECTOR0 $0$0$0 $01
MAXINE GRIFFITH DIRECTOR0 $0$0$0 $01
HYATT HOOWARD DIRECTOR0 $0$0$0 $01
VERESH SITA DIRECTOR0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $79K · 12 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $79,440$0$0 $79,4401
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
JENNIFER BERRENT DIRECTOR0 $0$0$0 $01
KASHA CACY CHAIRPERSON0 $0$0$0 $01
DANIEL DOKTORI DIRECTOR0 $0$0$0 $01
MAXINE GRIFFITH DIRECTOR0 $0$0$0 $01
HYATT HOOWARD DIRECTOR0 $0$0$0 $01
VERESH SITA DIRECTOR0 $0$0$0 $01
2019 · 6 people listed · 1 paid, $72K · 49 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $71,880$0$0 $71,8801
ERIKA GILLETTE DIRECTOR0 $0$0$0 $01
DAVID STEINMILLER CHAIRPERSON/TREASURER0 $0$0$0 $01
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
TOVAH KLEIN DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $69K · 28 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $68,750$0$0 $68,7501
ERIKA GILLETTE DIRECTOR0 $0$0$0 $01
DAVID STEINMILLER CHAIRPERSON/TREASURER0 $0$0$0 $01
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
TOVAH KLEIN DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
2017 · 6 people listed · 1 paid, $89K · 41 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $89,000$0$0 $89,0001
ERIKA GILLETTE DIRECTOR0 $0$0$0 $01
DAVID STEINMILLER CHAIRPERSON/TREASURER0 $0$0$0 $01
CYNDI STIVERS DIRECTOR0 $0$0$0 $01
TOVAH KLEIN DIRECTOR0 $0$0$0 $01
FLORES FORBES DIRECTOR0 $0$0$0 $01
2016 · 6 people listed · 1 paid, $83K · 25 employees · 63 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTO50 $83,000$0$0 $83,0001
ERIKA GILLETTE DIRECTOR0 $0$0$0 $01
DAVID STEINMILLER Chairperson/Treasurer0 $0$0$0 $01
Cyndi Stivers Director0 $0$0$0 $01
Tovah Klein Director0 $0$0$0 $01
Flores Forbes Director0 $0$0$0 $01
2015 · 3 people listed · 2 paid, $92K · 25 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTOR50 $53,739$0$0 $53,7391
ERIKA GILLETTE DIRECTOR/DIRECTOR OF CIRRICULU20 $38,630$0$0 $38,6301
DAVID STEINMILLER DIRECTOR5 $0$0$0 $01
2014 · 3 people listed · 2 paid, $67K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTOR50 $35,770$0$0 $35,7701
ERIKA GILLETTE DIRECTOR/DIRECTOR OF CIRRICULU30 $31,165$0$0 $31,1651
DAVID STEINMILLER DIRECTOR5 $0$0$0 $01
2013 · 3 people listed · 2 paid, $25K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE KOVICH DIRECTOR/EXECUTIVE DIRECTOR50 $12,400-$0 $12,4001
ERIKA GILLETTE DIRECTOR/DIRECTOR OF CIRRICULU20 $12,290-$0 $12,2901
DAVID STEINMILLER DIRECTOR5 $0-$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 ↗
$416,408$547,529 $865,798$848,581 $416,408$0 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$213,880$174,452 $865,195$683,702 $213,880$0 $61,17900
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$493,326$471,084 $650,294$644,274 $351,891$141,435 $95,00000
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$918,236$719,552 $649,577$622,032 $784,387$133,849 $84,0002625
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$694,478$595,147 $438,136$423,348 $622,854$71,624 $79,440124
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$389,155$370,156 $379,424$324,017 $350,338$38,817 $71,8804937
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$525,535$450,583 $346,542$305,018 $410,853$114,682 $68,7502825
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$529,261$540,571 $255,276$230,066 $364,477$164,784 $89,0004135
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$679,897$563,648 $267,367$258,043 $428,031$251,866 $83,0002563
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$494,716$410,982 $145,469$141,794 $246,555$248,161 $92,3692510
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$293,443$276,261 $86,219$58,060 $44,263$248,980 $08-
2013 · Form 990EZ period ending 2014-08-31 · view filing · original 990 ↗
$157,386$117,350 $55,276$40,036 $61,733$94,241 ---

Funders of this organization

11 grantors reported grants to this organization, $1,422,549 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
PINKERTON FOUNDATION Private foundation Fuzzy filed as “HYPOTHEkids Inc” 2020-2023 4$675,000 2023$175,000
show
ALTMAN FOUNDATION Private foundation Fuzzy filed as “HYPOTHEKIDS INC” 2019-2024 6$300,000 2024$50,000
show
WEST HARLEM DEVELOPMENT CORPORATION Public charity Exact 2016-2018, 2020-2022 6$180,938 2022$12,500
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LIFE SCIENCE CARES INC Public charity Exact 2022-2024 3$70,000 2024$35,000
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FREEDOM TOGETHER FOUNDATION Private foundation Fuzzy filed as “HYPOTHEKIDS INC” 2018, 2020-2022 4$70,000 2022$20,000
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EXPANDED SCHOOLS INC Public charity Exact 2023-2024 2$65,000 2024$35,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2024 2$26,349 2024$20,070
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TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor Exact 2024 1$15,000 2024$15,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$10,000 2024$10,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$10,000 2024$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HYPOTHEKIDS INC” 2020-2023 4$262 2023$18
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
KIMS KIDS INCNYN20 $380,436$389,015 DIRECTOR$0 Same NTEE code N20, revenue within 2x, same state
TIMOTHY HILL CHRISTIAN CAMP INCNYN20 $228,477$766,151 MEMBER$0 Same NTEE code N20, revenue within 2x, same state
PILGRIM CAMP INCNYN20 $418,121$361,783 GLENDALE, NY$0 Same NTEE code N20, revenue within 2x, same state
GIRLS VACATION FUND INCNYN20 $303,682$397,315 MEMBER$0 Same NTEE code N20, revenue within 2x, same state
NORTH SHORE HOLIDAY HOUSE INCNYN20 $787,113$744,351 Executive Dir.$70,000 Same NTEE code N20, revenue within 2x, same state
COLISEUM SOCCER CLUB INCNYN20 $525,923$502,150 TREASURER$0 Same NTEE code N20, revenue within 2x, same state
HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INCNYN20 $288,082$280,632 Secretary$10,000 Same NTEE code N20, revenue within 2x, same state
CAMP CEDARBROOK IN THE ADIRONDACKS INCNYN20 $776,463$720,489 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
CENTRAL NEW YORK YOUTH CAMP INCNYN20 $290,010$371,236 Executive Director$58,791 Same NTEE code N20, revenue within 2x, same state
FRIENDS OF CAMP LITTLE NOTCH INCNYN20 $427,771$260,830 DIRECTOR$0 Same NTEE code N20, revenue within 2x, same state
DUNKIRK CONFERENCE CENTER INCNYN20 $586,747$682,238 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
SPORTS AND HEALTH IN THE CITY INCNYN20 $359,953$286,336 President$0 Same NTEE code N20, revenue within 2x, same state
EASTERN US MUSIC CAMP INCNYN20 $238,942$121,008 TREASURER$12,500 Same NTEE code N20, revenue within 2x, same state
CAMP CHERITH OF WESTERN NEW YORK INCNYN20 $315,145$232,361 TRUSTEE$0 Same NTEE code N20, revenue within 2x, same state
CAMP RUACH HACHAIM INCNYN20 $506,479$535,175 President$0 Same NTEE code N20, revenue within 2x, same state
LIVING WATERS MINISTRIES INCNYN20 $389,184$443,152 PRESIDENT$45,000 Same NTEE code N20, revenue within 2x, same state
ALBANY CITY ROCKS INCNYN20 $289,597$339,041 CHAIRMAN$0 Same NTEE code N20, revenue within 2x, same state
A BROADER WAY FOUNDATIONNYN20 $232,427$349,782 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
MADISON COUNTY CHILDRENS CAMP INCNYN20 $236,338$220,200 EXEC DIRECTOR$6,000 Same NTEE code N20, revenue within 2x, same state
ADIRONDACK MENNONITE CAMPING ASSOCIATION INCNYN20 $776,070$768,623 Executive Director$80,399 Same NTEE code N20, revenue within 2x, same state
NEW YORK ELKS CAMP BRISTOL INCNYN20 $383,126$300,518 Director$0 Same NTEE code N20, revenue within 2x, same state
CAMP HADAR INCMAN20 $210,501$197,605 Director$0 Same NTEE code N20, revenue within 2x
PENUEL INCMON20 $494,104$556,624 Officer$65,160 Same NTEE code N20, revenue within 2x
OCCOHANNOCK ON THE BAY INCVAN20 $405,266$424,459 DIRECTOR$0 Same NTEE code N20, revenue within 2x
2XSALT INCNCN20 $483,857$560,557 President$72,000 Same NTEE code N20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JOLIE-PITT FOUNDATION Private foundation$2,688,22319 12019–2024 GLOBAL HEALTH COMMITTEE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,606,60451 132012–2024 CAMP ACACIA INC; WISDOM HUNTERS RESOURCES INC; 2XSALT INC; ABUNDANT LIFE RANCH INC and 9 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,101,28486 232016–2024 A BROADER WAY FOUNDATION; POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC; HAVE JUSTICE-WILL TRAVEL INC; CAMP MILLHOUSE INC and 19 more
FORGOOD INC DAF sponsor$1,736,34151 152010–2024 GLOBAL CAMPS AFRICA INC; NORTH SHORE HOLIDAY HOUSE INC; HAVE JUSTICE-WILL TRAVEL INC; CAMP RISE ABOVE INC and 11 more
AMERICAN GIFT FUND DAF sponsor$1,250,0005 12020–2024 A CHANCE FOR CHILDREN FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,176,09557 152014–2024 PENUEL INC; ARLINGTON OUTDOOR EDUCATION ASSOCIATION; FRIENDS OF CAMP LITTLE NOTCH INC; CAMP WAMAVA INCORPORATED and 11 more
THE ANNENBERG FOUNDATION Private foundation$1,150,0007 22009–2019 GLOBAL HEALTH COMMITTEE INC; A BROADER WAY FOUNDATION
COMMUNITY FOUNDATION OF GREATER HUNTSVILLE DAF sponsor$1,003,8427 12018–2024 MARANATHA CAMP AND CONFERENCE CENTER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$889,68514 92014–2024 MISSION CREEK CAMP & RETREAT CENTER INC; CAMP CASCO INC; 2XSALT INC; A BROADER WAY FOUNDATION and 5 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$681,77614 12011–2024 BLUE HILL SOCIETY FOR AID TO CHILDREN INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$560,25011 62016–2024 MISSION CREEK CAMP & RETREAT CENTER INC; PENUEL INC; CAMP ATTAWAY INC; DUNKIRK CONFERENCE CENTER INC and 2 more
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$504,3406 12019–2024 ROCKY MOUNTAIN MINISTRIES INC
KENNETH L GREIF FOUNDATION INC Private foundation$365,0005 12020–2024 AMERICAN CAMPING FOUNDATION INC
GOLDBERG FAMILY FOUNDATION Private foundation$315,00012 12012–2025 A BROADER WAY FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$266,21425 112019–2024 FRIENDS OF CAMP LITTLE NOTCH INC; CAMP CASCO INC; CAMP HOBE INC; GLOBAL CAMPS AFRICA INC and 7 more

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 · $547,529 spent · pay $347,545 · grants $0 · events $29,256
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $313,257$128,442$184,815- 57.2%
Other (as described)EMPLOYEE BENEFITS $40,990$14,910$26,080- 7.5%
Payroll taxes $34,288$18,788$15,500- 6.3%
Other (as described)SUPPLIES $33,580$30,089$3,491- 6.1%
Occupancy $29,447$16,259$13,188- 5.4%
Other (as described) EventEVENT EXPENSES $29,256-$29,256- 5.3%
Other (as described)BAD DEBT EXPENSES $24,521-$24,521- 4.5%
Fees: accounting $19,662$2,107$17,555- 3.6%
Travel $10,346$7,754$2,592- 1.9%
Information technology $9,585-$9,585- 1.8%
Insurance $6,513-$6,513- 1.2%
Advertising and promotion $2,119-$2,119- 0.4%
All other expenses -$6,035$19,033-$25,068- -1.1%
Total$547,529100%

View the filing

2023 · Form 990 · $174,452 spent · pay $115,815 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $104,389$43,210$61,179- 59.8%
Other (as described)EMPLOYEE BENEFITS $12,963$12,963-- 7.4%
Occupancy $11,764$5,882$5,882- 6.7%
Payroll taxes $11,426-$11,426- 6.5%
Information technology $6,600-$6,600- 3.8%
Insurance $5,730-$5,730- 3.3%
Interest $5,684-$5,684- 3.3%
Other (as described)FUNDRAISING EXPENSE $5,403-$5,403- 3.1%
Fees: accounting $3,500-$3,500- 2.0%
Other (as described)INTERNSHIP STIPENDS $3,500$3,500-- 2.0%
Other (as described)PAYROLL FEES $1,700-$1,700- 1.0%
All other expenses $1,459$696$763- 0.8%
Travel $334$334-- 0.2%
Total$174,452100%

View the filing

2022 · Form 990 · $471,084 spent · pay $325,205 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,205$247,376$77,829- 69.0%
Other (as described)SUPPLIES $27,446$27,202$244- 5.8%
Occupancy $26,961$13,271$13,690- 5.7%
Other (as described)EMPLOYEE BENEFITS $19,323$19,323-- 4.1%
Other (as described)INTERNSHIP STIPENDS $17,544$17,544-- 3.7%
Fees: accounting $15,143-$15,143- 3.2%
All other expenses $13,002$2,791$10,211- 2.8%
Information technology $7,704-$7,704- 1.6%
Other (as described)FUNDRAISING EXPENSES $6,820-$6,820- 1.4%
Insurance $6,012-$6,012- 1.3%
Travel $5,625$5,578$47- 1.2%
Advertising and promotion $299$299-- 0.1%
Total$471,084100%

View the filing

2021 · Form 990 · $719,552 spent · pay $453,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $369,571$317,905$51,666- 51.4%
Other (as described)SUPPLIES $98,525$96,865$1,660- 13.7%
Pay: officers, directors, trustees, key employees $84,000$72,257$11,743- 11.7%
Other (as described)INTERNSHIP STIPENDS $39,530$39,530$0- 5.5%
Fees: accounting $36,959$8,853$28,106- 5.1%
Other (as described)EMPLOYEE BENEFITS $29,564$29,564$0- 4.1%
Occupancy $23,636$11,092$12,544- 3.3%
All other expenses $15,180$4,326$10,854- 2.1%
Information technology $6,672$531$6,141- 0.9%
Travel $6,186$5,946$240- 0.9%
Insurance $5,927$2,300$3,627- 0.8%
Other (as described)PAYROLL FEES $3,802$0$3,802- 0.5%
Total$719,552100%

View the filing

2020 · Form 990 · $595,147 spent · pay $371,029 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,589$229,173$62,416- 49.0%
Other (as described)SUPPLIES $90,047$90,047$0- 15.1%
Pay: officers, directors, trustees, key employees $79,440$62,436$17,004- 13.3%
Other (as described)EDUCATION SERVICES $37,821$37,821$0- 6.4%
Fees: accounting $37,229$19,454$17,775- 6.3%
Other (as described)EMPLOYEE BENEFITS $20,062$17,213$2,849- 3.4%
Occupancy $14,440$2,500$11,940- 2.4%
All other expenses $8,559$1,677$6,882- 1.4%
Information technology $5,657$2,628$3,029- 1.0%
Other (as described)SHIPPING & POSTAGE $4,301$4,134$167- 0.7%
Travel $3,293$3,293-- 0.6%
Insurance $2,709$1,893$816- 0.5%
Total$595,147100%

View the filing

2019 · Form 990 · $370,156 spent · pay $305,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,095$219,263$14,832- 63.2%
Pay: officers, directors, trustees, key employees $71,880$32,566$39,314- 19.4%
Fees: accounting $12,139-$12,139- 3.3%
Occupancy $11,940-$11,940- 3.2%
Other (as described)EDUCATION SERVICES $9,695$9,600$95- 2.6%
Other (as described)EMPLOYEE BENEFITS $9,513-$9,513- 2.6%
All other expenses $4,723$2,000$2,723- 1.3%
Office expenses $3,594-$3,594- 1.0%
Other (as described)SUPPLIES $3,394$3,394-- 0.9%
Insurance $3,104$926$2,178- 0.8%
Other (as described)MARKETING $2,812$831$1,981- 0.8%
Information technology $2,069-$2,069- 0.6%
Travel $1,198$875$323- 0.3%
Total$370,156100%

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2018 · Form 990 · $450,583 spent · pay $349,845 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,095$235,604$45,491- 62.4%
Pay: officers, directors, trustees, key employees $68,750$51,800$16,950- 15.3%
Occupancy $21,940$10,000$11,940- 4.9%
Other (as described)INTERENSHIP FEES $17,000$17,000-- 3.8%
Other (as described)SUPPLIES $14,840$14,840-- 3.3%
Fees: accounting $12,845$3,120$9,725- 2.9%
Insurance $6,400$4,300$2,100- 1.4%
Other (as described)MARKETING $5,773$3,370$2,403- 1.3%
All other expenses $5,507$2,206$3,301- 1.2%
Other (as described)EMPLOYEE BENEFITS $5,411-$5,411- 1.2%
Travel $4,864$4,624$240- 1.1%
Office expenses $3,549-$3,549- 0.8%
Information technology $2,403-$2,403- 0.5%
Depreciation and depletion $206-$206- 0.0%
Total$450,583100%

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2017 · Form 990 · $540,571 spent · pay $404,374 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $315,374$315,374-- 58.3%
Pay: officers, directors, trustees, key employees $89,000$59,641$29,359- 16.5%
Other (as described)SUPPLIES $29,086$29,086-- 5.4%
Fees: accounting $24,672$4,613$20,059- 4.6%
Occupancy $23,940$12,000$11,940- 4.4%
Travel $15,114$15,114-- 2.8%
All other expenses $10,785$6,673$4,112- 2.0%
Other (as described)EMPLOYEE BENEFITS $7,267$7,267-- 1.3%
Information technology $5,257$3,052$2,205- 1.0%
Other (as described)UNIFORMS $4,942$4,942-- 0.9%
Other (as described)MARKETING $4,470$2,500$1,970- 0.8%
Insurance $3,675$2,792$883- 0.7%
Advertising and promotion $3,447$3,447-- 0.6%
Office expenses $3,129-$3,129- 0.6%
Depreciation and depletion $413-$413- 0.1%
Total$540,571100%

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2016 · Form 990 · $563,648 spent · pay $384,400 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $301,400$276,499$24,901- 53.5%
Pay: officers, directors, trustees, key employees $83,000$83,000-- 14.7%
Other (as described)Supplies $37,386$37,386-- 6.6%
Other (as described)Education Services $29,884$29,884-- 5.3%
Occupancy $21,940$10,000$11,940- 3.9%
Fees: accounting $21,171$11,044$10,127- 3.8%
All other expenses $15,269$4,281$10,988- 2.7%
Other (as described)Employee benefits $13,279$13,279-- 2.4%
Other (as described)Interenship Fees $13,000$13,000-- 2.3%
Travel $11,334$11,334-- 2.0%
Information technology $5,413$3,366$2,047- 1.0%
Insurance $5,001$4,118$883- 0.9%
Advertising and promotion $4,506$4,506-- 0.8%
Office expenses $652-$652- 0.1%
Depreciation and depletion $413-$413- 0.1%
Total$563,648100%

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2015 · Form 990 · $410,982 spent · pay $304,836 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,467$209,074$3,393- 51.7%
Pay: officers, directors, trustees, key employees $92,369$38,630$53,739- 22.5%
All other expenses $58,069$48,780$9,289- 14.1%
Occupancy $17,960$10,000$7,960- 4.4%
Fees: management $10,404-$10,404- 2.5%
Travel $7,600$7,600-- 1.8%
Advertising and promotion $4,291$4,291-- 1.0%
Insurance $3,723$3,200$523- 0.9%
Other (as described)EDUCATION SERVICES $1,462$1,462-- 0.4%
Information technology $1,096-$1,096- 0.3%
Depreciation and depletion $688-$688- 0.2%
Office expenses $383-$383- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $350-$350- 0.1%
Other (as described)BANK SERVICE CHARGES $95-$95- 0.0%
Other (as described)LICENSES & PERMITS $25-$25- 0.0%
Total$410,982100%

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2014 · Form 990 · $276,261 spent · pay $184,484 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $167,269$116,448$50,821$0 60.5%
All other expenses $44,781$33,386$11,395- 16.2%
Payroll taxes $17,215$11,985$5,230- 6.2%
Occupancy $12,662$12,662-- 4.6%
Fees: management $11,520-$11,520- 4.2%
Insurance $5,902$3,100$2,802- 2.1%
Office expenses $5,814-$5,814- 2.1%
Advertising and promotion $4,613$4,613-- 1.7%
Travel $3,722-$3,722- 1.3%
Depreciation and depletion $1,146-$1,146- 0.4%
Other (as described)EDUCATION SERVICES $591-$591- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $489-$489- 0.2%
Information technology $342-$342- 0.1%
Other (as described)LICENSES & PERMITS $100-$100- 0.0%
Other (as described)BANK SERVICE CHARGES $95-$95- 0.0%
Total$276,261100%

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2013 · Form 990EZ · $117,350 spent · pay $63,863 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $63,863 54.4%
Other expenses (detail on Schedule O) $33,509 28.6%
Occupancy, rent, utilities, maintenance $10,160 8.7%
Fees to independent contractors $9,791 8.3%
Printing, publications, postage $27 0.0%
Total$117,350100%

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