SAFE AND SOBER INC
Cite this
Plain text SAFE AND SOBER INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463408060. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SAFE AND SOBER INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463408060
MLA “SAFE AND SOBER INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463408060. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $500K · expenses $463K · assets $172K
- EIN
- 46-3408060
- Address
- 3331 E RIDGEVIEW ST, SPRINGFIELD, MO 65804-4078
- Website
- safeandsober.org
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Missouri Safe and Sober is to deliver outcome-based educational programs designed to empower young people to make safe choices. We work to prevent substance abuse.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Kurt Larson | Chairman | 2013-2024 | 10 | $0 reported | 1 |
| Rachel Riso | Director | 2018-2024 | 1 | $0 reported | 1 |
| Julie Grey | Director | 2024 | 1 | $0 reported | 1 |
| Jeremy Lynn | Director | 2024 | 1 | $0 reported | 1 |
| Rikki Barton | Director | 2024 | 1 | $0 reported | 1 |
| Susan Reynolds | Treasurer | 2014-2024 | 1 | $0 reported | 1 |
| Brian Wilmsmeyer (former) | Director | 2016-2023 | 1 | $0 reported | 1 |
| Pam Holt (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| John Hammons (former) | Secretary | 2013-2019 | 0 | $0 reported | 1 |
| Ed Derr (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Joseph Rickman (former) | Vice Chairman | 2013-2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKKI BARTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 3 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RISO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 2 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 2 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILMSMEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ED DERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Executive Dir. | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKMAN | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ED DERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Executive Dir. | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKMAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAMMONS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ED DERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HOLT | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REYNOLDS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT LARSON | Chairman | 10 | $0 | - | - | $0 | 1 |
| PAM HOLT | EXEC DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| JOSEPH RICKMAN | VICE CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
| JOHN HAMMONS | Secretary | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $500,090 | $462,913 | $171,635 | $164,133 | $512,662 | $0 | $0 | 5 | 47 |
| 2023 · Form 990 | ||||||||
| $462,347 | $455,407 | $135,408 | $127,456 | $483,212 | $0 | $0 | 5 | 47 |
| 2022 · Form 990 | ||||||||
| $438,868 | $439,687 | $146,771 | $120,516 | $451,782 | $0 | $0 | 5 | 47 |
| 2021 · Form 990 | ||||||||
| $505,446 | $529,951 | $144,810 | $121,334 | $511,212 | $0 | $0 | 5 | 47 |
| 2020 · Form 990 | ||||||||
| $533,739 | $522,943 | $148,269 | $146,069 | $511,990 | $0 | $0 | 5 | 47 |
| 2019 · Form 990 | ||||||||
| $458,972 | $516,836 | $137,052 | $135,273 | $473,999 | $0 | $0 | 5 | 47 |
| 2018 · Form 990 | ||||||||
| $479,818 | $445,631 | $196,644 | $193,137 | $491,405 | $0 | $0 | 3 | 47 |
| 2017 · Form 990 | ||||||||
| $491,623 | $500,508 | $161,811 | $158,950 | $502,568 | $0 | $0 | 2 | 47 |
| 2016 · Form 990 | ||||||||
| $447,266 | $421,629 | $171,531 | $167,835 | $456,367 | $0 | $0 | 2 | 47 |
| 2015 · Form 990 | ||||||||
| $386,336 | $368,203 | $145,221 | $142,198 | $388,330 | $0 | $0 | 2 | 25 |
| 2014 · Form 990 | ||||||||
| $325,629 | $287,872 | $126,625 | $124,065 | $325,533 | $0 | $21,057 | 1 | 25 |
| 2013 · Form 990EZ | ||||||||
| $112,238 | $25,930 | $86,308 | $86,308 | $112,221 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $420,489 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $259,160 | 2024 | $27,006 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2013-2021 | 9 | $77,451 | 2021 | $6,951 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2020 | 4 | $29,298 | 2020 | $5,754 | show |
| MISSOURI SPORTS HALL OF FAME | Public charity | Exact | 2022-2023 | 2 | $10,500 | 2023 | $5,250 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| MHM SUPPORT SERVICES | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “SAFE AND SOBER INC” | 2020-2023 | 4 | $9,000 | 2023 | $2,500 | show |
| CHRISTINE & KATHARINA PAULY CHARITABLE TRUST -K | Private foundation | Fuzzy filed as “SAFE AND SOBER INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAFE AND SOBER INC” | 2020-2021 | 2 | $80 | 2021 | $54 | 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.
2024 · Form 990 · $462,913 spent · pay $180,167 · grants $0 · events $16,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,167 | $145,020 | $9,983 | $25,164 | 38.9% | |
| Other (as described) | PROGRAM RESOURCES | $155,173 | $155,173 | - | - | 33.5% |
| Other (as described) | PROGRAM DEVELOPMENT | $83,127 | $83,127 | - | - | 18.0% |
| Other (as described) | OPERATIONAL | $15,962 | $15,962 | - | - | 3.4% |
| Other (as described) | PROGRAM | $12,586 | $12,586 | - | - | 2.7% |
| All other expenses | $10,258 | $10,075 | $183 | - | 2.2% | |
| Advertising and promotion | $2,307 | - | - | $2,307 | 0.5% | |
| Fees: accounting | $2,094 | - | $2,094 | - | 0.5% | |
| Insurance | $646 | - | $646 | - | 0.1% | |
| Fees: other services | $593 | - | $593 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,978 | $16,550 | reported apart | |||
| Total | $462,913 | 100% |
2023 · Form 990 · $455,407 spent · pay $186,861 · grants $0 · events $24,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,861 | $150,884 | $10,553 | $25,424 | 41.0% | |
| Other (as described) | PROGRAM RESOURCES | $172,703 | $172,703 | - | - | 37.9% |
| Other (as described) | PROGRAM DEVELOPMENT | $46,643 | $46,643 | - | - | 10.2% |
| Other (as described) | Printing and Publications | $18,259 | $18,259 | - | - | 4.0% |
| All other expenses | $11,911 | $11,897 | $14 | - | 2.6% | |
| Other (as described) | PUCHASES | $8,876 | $8,876 | - | - | 1.9% |
| Advertising and promotion | $6,954 | - | - | $6,954 | 1.5% | |
| Fees: accounting | $2,594 | - | $2,594 | - | 0.6% | |
| Insurance | $606 | - | $606 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,525 | $24,390 | reported apart | |||
| Total | $455,407 | 100% |
2022 · Form 990 · $439,687 spent · pay $169,591 · grants $0 · events $19,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM RESOURCES | $177,760 | $177,760 | - | - | 40.4% |
| Other salaries and wages | $169,591 | $122,741 | $25,439 | $21,411 | 38.6% | |
| All other expenses | $33,811 | $33,791 | $20 | - | 7.7% | |
| Other (as described) | OPERATIONAL | $16,260 | $16,260 | - | - | 3.7% |
| Other (as described) | Printing and Publications | $16,046 | $16,046 | - | - | 3.6% |
| Other (as described) | PUCHASES | $14,478 | $14,478 | - | - | 3.3% |
| Advertising and promotion | $5,185 | - | - | $5,185 | 1.2% | |
| Office expenses | $3,846 | - | $3,846 | - | 0.9% | |
| Fees: accounting | $2,235 | - | $2,235 | - | 0.5% | |
| Insurance | $475 | - | $475 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,250 | $19,164 | reported apart | |||
| Total | $439,687 | 100% |
2021 · Form 990 · $529,951 spent · pay $148,297 · grants $0 · events $5,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM RESOURCES | $245,818 | $245,818 | - | - | 46.4% |
| Other salaries and wages | $148,297 | $51,903 | $22,245 | $74,149 | 28.0% | |
| Other (as described) | PROGRAM DEVELOPMENT | $68,703 | $68,703 | - | - | 13.0% |
| Other (as described) | Printing and Publications | $21,337 | $21,337 | - | - | 4.0% |
| All other expenses | $20,495 | $14,571 | $5,924 | - | 3.9% | |
| Other (as described) | OPERATIONAL | $16,619 | $16,619 | - | - | 3.1% |
| Office expenses | $4,628 | - | $4,628 | - | 0.9% | |
| Travel | $2,497 | $2,497 | - | - | 0.5% | |
| Fees: accounting | $990 | - | $990 | - | 0.2% | |
| Insurance | $475 | - | $475 | - | 0.1% | |
| Occupancy | $92 | - | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95 | $5,861 | reported apart | |||
| Total | $529,951 | 100% |
2020 · Form 990 · $522,943 spent · pay $132,393 · grants $4,500 · events $4,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VIDEO PRODUCTION | $312,070 | $312,070 | - | - | 59.7% |
| Other salaries and wages | $132,393 | $22,507 | $34,423 | $75,463 | 25.3% | |
| Other (as described) | PROGRAM DEVELOPMENT | $33,432 | $33,432 | - | - | 6.4% |
| Other (as described) | VAPING | $13,285 | $13,285 | - | - | 2.5% |
| All other expenses | $12,378 | $8,457 | $1,319 | $2,602 | 2.4% | |
| Other (as described) | Printing and Publications | $10,389 | $10,389 | - | - | 2.0% |
| Grants outside the US | $4,500 | $4,500 | - | - | 0.9% | |
| Office expenses | $3,082 | - | $3,082 | - | 0.6% | |
| Conferences, conventions and meetings | $939 | $939 | - | - | 0.2% | |
| Insurance | $475 | - | $475 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,950 | reported apart | |||
| Total | $522,943 | 100% |
2019 · Form 990 · $516,836 spent · pay $127,690 · grants $6,600 · events $19,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AWARENESS | $159,065 | $159,065 | - | - | 30.8% |
| Other (as described) | VIDEO PRODUCTION | $146,276 | $146,276 | - | - | 28.3% |
| Other salaries and wages | $127,690 | $21,707 | $33,200 | $72,783 | 24.7% | |
| Other (as described) | WEBSITE | $22,110 | $22,110 | - | - | 4.3% |
| All other expenses | $17,962 | $8,514 | $5,771 | $3,677 | 3.5% | |
| Fees: other services | $15,364 | $15,364 | - | - | 3.0% | |
| Travel | $12,562 | - | $12,562 | - | 2.4% | |
| Other (as described) | EVALUATION | $7,122 | - | $7,122 | - | 1.4% |
| Grants to US individuals | $6,600 | $6,600 | - | - | 1.3% | |
| Fees: management | $1,095 | - | $1,095 | - | 0.2% | |
| Fees: accounting | $990 | - | $990 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,505 | $19,613 | reported apart | |||
| Total | $516,836 | 100% |
2018 · Form 990 · $445,631 spent · pay $122,907 · grants $10,247 · events $16,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AWARENESS | $170,874 | $170,874 | - | - | 38.3% |
| Other salaries and wages | $122,907 | $63,669 | $18,496 | $40,742 | 27.6% | |
| Other (as described) | VIDEO PRODUCTION | $83,215 | $83,215 | - | - | 18.7% |
| Other (as described) | WEBSITE | $15,125 | $15,125 | - | - | 3.4% |
| All other expenses | $13,340 | $7,043 | $6,297 | - | 3.0% | |
| Fees: other services | $12,986 | $12,986 | - | - | 2.9% | |
| Grants to US individuals | $10,247 | $10,247 | - | - | 2.3% | |
| Other (as described) | Postage and Shipping | $8,126 | $8,126 | - | - | 1.8% |
| Travel | $6,275 | - | $6,275 | - | 1.4% | |
| Fees: management | $1,596 | - | $1,596 | - | 0.4% | |
| Fees: accounting | $940 | - | $940 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,488 | $16,233 | reported apart | |||
| Total | $445,631 | 100% |
2017 · Form 990 · $500,508 spent · pay $109,517 · grants $12,680 · events $15,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VIDEO PRODUCTION | $149,440 | $149,440 | - | - | 29.9% |
| Other (as described) | EDUCATION AWARENESS | $149,220 | $149,220 | - | - | 29.8% |
| Other salaries and wages | $109,517 | $50,031 | $21,741 | $37,745 | 21.9% | |
| Fees: other services | $21,486 | $21,486 | - | - | 4.3% | |
| All other expenses | $18,384 | $10,117 | $8,267 | - | 3.7% | |
| Other (as described) | WEBSITE | $17,550 | $17,550 | - | - | 3.5% |
| Grants to US individuals | $12,680 | $12,680 | - | - | 2.5% | |
| Other (as described) | MARKETING | $10,758 | $10,758 | - | - | 2.1% |
| Fees: management | $5,489 | - | $5,489 | - | 1.1% | |
| Travel | $5,044 | - | $5,044 | - | 1.0% | |
| Fees: accounting | $940 | - | $940 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,658 | $15,948 | reported apart | |||
| Total | $500,508 | 100% |
2016 · Form 990 · $421,629 spent · pay $124,036 · grants $12,155 · events $12,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AWARENESS | $246,265 | $246,265 | - | - | 58.4% |
| Other salaries and wages | $124,036 | $63,258 | $16,125 | $44,653 | 29.4% | |
| Grants to US individuals | $12,155 | $12,155 | - | - | 2.9% | |
| Other (as described) | Postage and Shipping | $7,073 | $7,073 | - | - | 1.7% |
| All other expenses | $6,871 | $1,656 | $5,215 | - | 1.6% | |
| Travel | $6,645 | - | $6,645 | - | 1.6% | |
| Fees: other services | $5,640 | $5,640 | - | - | 1.3% | |
| Other (as described) | PROGRAM | $5,400 | $5,400 | - | - | 1.3% |
| Other (as described) | EVALUATION | $4,980 | - | $4,980 | - | 1.2% |
| Fees: accounting | $1,805 | - | $1,805 | - | 0.4% | |
| Insurance | $475 | - | $475 | - | 0.1% | |
| Office expenses | $284 | - | $284 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,250 | $12,653 | reported apart | |||
| Total | $421,629 | 100% |
2015 · Form 990 · $368,203 spent · pay $63,728 · grants $0 · events $6,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Printing and Publications | $185,086 | $185,086 | - | - | 50.3% |
| Other (as described) | EDUCATION AWARENESS | $70,000 | $70,000 | - | - | 19.0% |
| Other salaries and wages | $59,745 | $46,003 | $9,559 | $4,183 | 16.2% | |
| Fees: other services | $18,275 | $18,275 | - | - | 5.0% | |
| Other (as described) | PRIZES AND AWARDS | $11,025 | $11,025 | - | - | 3.0% |
| Travel | $6,243 | $6,243 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $5,930 | $5,930 | - | - | 1.6% |
| All other expenses | $5,840 | $5,840 | - | - | 1.6% | |
| Payroll taxes | $3,983 | $3,067 | $517 | $399 | 1.1% | |
| Office expenses | $1,837 | $1,837 | - | - | 0.5% | |
| Conferences, conventions and meetings | $239 | $239 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,906 | $6,119 | reported apart | |||
| Total | $368,203 | 100% |
2014 · Form 990 · $287,872 spent · pay $23,042 · grants $0 · events $293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Printing and Publications | $149,247 | $149,247 | - | - | 51.8% |
| Other (as described) | EDUCATION AWARENESS | $84,817 | $84,817 | - | - | 29.5% |
| Pay: officers, directors, trustees, key employees | $21,057 | $16,845 | $1,053 | $3,159 | 7.3% | |
| Other (as described) | PRIZES AND AWARDS | $10,500 | $10,500 | - | - | 3.6% |
| Other (as described) | SUPPLIES | $7,312 | $419 | - | $6,893 | 2.5% |
| Fees: other services | $5,500 | $5,500 | - | - | 1.9% | |
| Travel | $3,543 | $3,543 | - | - | 1.2% | |
| All other expenses | $3,419 | $3,419 | - | - | 1.2% | |
| Payroll taxes | $1,985 | $1,589 | $99 | $297 | 0.7% | |
| Conferences, conventions and meetings | $293 | $293 | - | - | 0.1% | |
| Office expenses | $199 | $199 | - | - | 0.1% | |
| Total | $287,872 | 100% |
2013 · Form 990EZ · $25,930 spent · pay $0 · grants $4,996 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Printing, publications, postage | $20,919 | 80.7% | |
| Grants and similar amounts paid | $4,996 | 19.3% | |
| Other expenses (detail on Schedule O) | $15 | 0.1% | |
| Total | $25,930 | 100% |