STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GREEN BEETZ INC

Cite this

Plain text GREEN BEETZ INC. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/463562371. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GREEN BEETZ INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/463562371

MLA “GREEN BEETZ INC.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/463562371. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $128K · expenses $166K · assets $36K

EIN
46-3562371
Address
31 E 62ND ST, NEW YORK, NY 10065-8014
Website
WWW.GREENBEETZ.ORG
NTEE code
B28
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

GREEN BEETZ INC. HARNESSES MEDIA, ENTERTAINMENT AND TECHNOLOGY TO INNOVATE NUTRITION EDUCATION AND MAKE HEALTHY EATING FUN AND COOL FOR KIDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Tracy Kemble CO-FOUNDER, BOARD MEMBER2014-2025 $0$120,047 1
Jasmine Mccullough (former) ASSOCIATE ART DIRECTOR2014-2017 $0$26,455 1

Officers and directors, no compensation reported

16 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
Edward Mammone TREASURER2020-2025 2 $0 reported 10
Anna Chapman Md CO-FOUNDER, BOARD MEMBER2014-2025 5 $0 reported 4
Andrew Chapman BOARD MEMBER2014-2025 1 $0 reported 1
Eden Williams BOARD MEMBER2014-2025 1 $0 reported 1
Andrea Haddock BOARD MEMBER2014-2025 1 $0 reported 1
Addavail Coslett SECRETARY2014-2025 8 $0 reported 2
Nellie Thompson Kapur EXECUTIVE DIRECTOR2018-2025 5 $0 reported 1
Sara Colorado (former) TREASURER2017-2019 2 $0 reported 2
Deana Mcdermott End 41516 (former) TREASURER2016 0 $0 reported 1
Sara Colorado Beg 41516 (former) TREASURER2016 2 $0 reported 1
Deana Mcdermott (former) TREASURER2014-2015 2 $0 reported 1
Executive Directorboard Member (former) TRACEY KEMBLE2013 40 $0 reported 1
Board Member (former) ANNA CHAPMAN2013 5 $0 reported 1
Secretary (former) ADDAVAIL COSLETT2013 8 $0 reported 1
Treasurer (former) DEANA MCDERMOTT2013 2 $0 reported 1
Associate Art Director (former) JASMINE MCCULLOUGH2013 40 $0 reported 1

People by year

2025 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2024 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2023 · 8 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2022 · 8 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2021 · 8 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2020 · 8 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
EDWARD MAMMONE TREASURER2 $0$0$0 $010
2019 · 8 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR5 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER40 $0$0$0 $01
SARA COLORADO TREASURER2 $0$0$0 $02
2018 · 8 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD CO-FOUNDER, BOARD MEMBER0 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER0 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER0 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER0 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY0 $0$0$0 $02
NELLIE THOMPSON KAPUR EXECUTIVE DIRECTOR0 $0$0$0 $01
TRACY KEMBLE CO-FOUNDER, BOARD MEMBER0 $0$0$0 $01
SARA COLORADO TREASURER0 $0$0$0 $02
2017 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA CHAPMAN MD VICE PRESIDENT5 $0$0$0 $04
ANDREW CHAPMAN PRESIDENT1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
JASMINE MCCULLOUGH ASSOCIATE ART DIRECTOR40 $0$0$0 $01
TRACY KEMBLE BOARD MEMBER40 $0$0$0 $01
SARA COLORADO TREASURER2 $0$0$0 $02
2016 · 9 people listed · 1 paid, $3K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY KEMBLE PRINCIPLE OFFICER40 $3,380$0$0 $3,3801
ANNA CHAPMAN BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
DEANA MCDERMOTT END 41516 TREASURER0 $0$0$0 $01
JASMINE MCCULLOUGH ASSOCIATE ART DIRECTOR40 $0$0$0 $01
SARA COLORADO BEG 41516 TREASURER2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $37K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY KEMBLE PRINCIPLE OFFICER40 $36,667$0$0 $36,6671
ANNA CHAPMAN BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
DEANA MCDERMOTT TREASURER2 $0$0$0 $01
JASMINE MCCULLOUGH ASSOCIATE ART DIRECTOR40 $0$0$0 $01
2014 · 8 people listed · 2 paid, $106K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY KEMBLE PRINCIPLE OFFICER40 $80,000$0$0 $80,0001
JASMINE MCCULLOUGH ASSOCIATE ART DIRECTOR40 $26,455$0$0 $26,4551
ANNA CHAPMAN BOARD MEMBER5 $0$0$0 $04
ANDREW CHAPMAN BOARD MEMBER1 $0$0$0 $01
EDEN WILLIAMS BOARD MEMBER1 $0$0$0 $01
ANDREA HADDOCK BOARD MEMBER1 $0$0$0 $01
ADDAVAIL COSLETT SECRETARY8 $0$0$0 $02
DEANA MCDERMOTT TREASURER2 $0$0$0 $01
2013 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EXECUTIVE DIRECTORBOARD MEMBER TRACEY KEMBLE40 $0-$0 $01
BOARD MEMBER ANNA CHAPMAN5 $0-$0 $01
SECRETARY ADDAVAIL COSLETT8 $0-$0 $01
TREASURER DEANA MCDERMOTT2 $0-$0 $01
ASSOCIATE ART DIRECTOR JASMINE MCCULLOUGH40 $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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$128,013$166,096 $35,568$28,726 $128,013$0 $020
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$153,616$188,410 $73,325$66,808 $153,616$0 $020
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$218,934$194,553 $106,708$98,255 $218,934$0 $040
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$186,657$158,064 $80,113$73,874 $186,657$0 $04-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$86,523$89,383 $48,986$45,281 $86,523$0 $03-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$30,553$199,925 $52,989$48,141 $30,553$0 $01-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$351,495$212,213 $218,826$217,513 $351,495$0 $01-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$287,151$234,928 $78,484$78,231 $287,038$0 $01-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$254,334$268,123 $32,359$26,008 $254,334$0 $9100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$248,285$232,399 $46,297$39,797 $248,285$0 $3,380210
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$288,132$279,389 $31,899$31,899 $288,132$0 $40,000210
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$274,364$265,954 $23,156$23,156 $274,364$0 $106,45526
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$143,136$134,086 $113,300$113,300 $143,136- ---

Funders of this organization

9 grantors reported grants to this organization, $181,598 in all, tax years 2018 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
PERELMAN FAMILY CHARITABLE TR I Private foundation Fuzzy filed as “GREEN BEETZ INC” 2019 1$85,000 2019$85,000
show
Perelman Family Charitable Trust II Private foundation Fuzzy filed as “GREEN BEETZ INC” 2018 1$65,000 2018$65,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2023 2$10,000 2023$5,000
show
SUN CAPITAL PARTNERS FOUNDATION INC Private foundation Fuzzy filed as “GREEN BEETZ INC” 2022, 2024 2$7,000 2024$4,000
show
SIMPLE GENEROSITY FOUNDATION DAF sponsor Exact 2021 1$5,499 2021$5,499
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$5,486 2023$5,486
show
1011 FOUNDATION INC Private foundation Fuzzy filed as “GREEN BEETZ INC” 2018 1$2,500 2018$2,500
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GREEN BEETZ INC” 2020 1$1,000 2020$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GREEN BEETZ INC” 2020-2023 4$113 2023$26
show

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WILDFLOWER FOUNDATIONNYB28 $117,922$112,492 Officer$18,750 Same NTEE code B28, revenue within 2x, same state
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RIDGE SCHOOLNYB28 $163,969$122,178 EXECUTIVE DIRECTOR$2,268 Same NTEE code B28, revenue within 2x, same state
JESSE GERHARD MEMORIAL FOUNDATIONNYB28 $77,935$130,928 PRESIDENT$0 Same NTEE code B28, revenue within 2x, same state
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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
SHELBY CULLOM DAVIS CHARITABLE FUND INC Private foundation$900,0004 12021–2024 RE THE REGENERATIVE SCHOOL INC
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GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$259,6788 32010–2024 ACCESSIBLE ARTS VSA KANSAS INC; GREAT HEIGHTS INC; SHOOTING STAR FOUNDATION INC
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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.

2025 · Form 990 · $166,096 spent · pay $87,419 · grants $0 · events $2,380
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $87,419$65,564$21,855- 52.6%
Other (as described)PROFESSIONAL SERVICES $54,971$47,586$7,385- 33.1%
Insurance $8,713-$8,713- 5.2%
Fees: accounting $6,525-$6,525- 3.9%
Office expenses $3,020$3,020-- 1.8%
Other (as described) EventSPONSORSHIP, EVENTS & M $2,380$1,633-$747 1.4%
Other (as described)CIRRICULUM DEVELOPMENT $1,287$1,287-- 0.8%
Advertising and promotion $905-$905- 0.5%
Other (as described)GROW NYC $876$876-- 0.5%
Total$166,096100%

View the filing

2024 · Form 990 · $188,410 spent · pay $47,984 · grants $0 · events $18,666
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROFESSIONAL SERVICES $96,716$68,945$27,771- 51.3%
Other salaries and wages $47,984$35,988$11,996- 25.5%
Other (as described) EventSPONSORSHIP, EVENTS & M $18,666$16,140-$2,526 9.9%
Insurance $8,886-$8,886- 4.7%
Fees: accounting $6,525-$6,525- 3.5%
Other (as described)CIRRICULUM DEVELOPMENT $6,099$6,099-- 3.2%
Office expenses $2,344$2,344-- 1.2%
Advertising and promotion $1,190-$1,190- 0.6%
Total$188,410100%

View the filing

2023 · Form 990 · $194,553 spent · pay $74,209 · grants $0 · events $7,906
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,209$55,657$18,552- 38.1%
Other (as described)PROFESSIONAL SERVICES $63,776$39,906$23,870- 32.8%
Fees: accounting $22,585-$22,585- 11.6%
Insurance $10,534-$10,534- 5.4%
Other (as described) EventSPONSORSHIP, EVENTS & M $7,906$3,825-$4,081 4.1%
Other (as described)CIRRICULUM DEVELOPMENT $7,615$7,615-- 3.9%
Office expenses $6,714$6,714-- 3.5%
Advertising and promotion $1,099-$1,099- 0.6%
Other (as described)GROW NYC $115$115-- 0.1%
Total$194,553100%

View the filing

2022 · Form 990 · $158,064 spent · pay $84,715 · grants $0 · events $8,278
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $84,715$63,536$21,179- 53.6%
Other (as described)CONSULTING FEES $20,740$8,317$12,423- 13.1%
Other (as described)CURRICULUM DEVELOPMENT $18,179$18,179-- 11.5%
Fees: accounting $9,225-$9,225- 5.8%
Insurance $9,098-$9,098- 5.8%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $8,278$4,274-$4,004 5.2%
Office expenses $7,384$5,154$2,230- 4.7%
Advertising and promotion $343-$343- 0.2%
Other (as described)GROWNYC PROGRAM $102$102-- 0.1%
Total$158,064100%

View the filing

2021 · Form 990 · $89,383 spent · pay $38,677 · grants $0 · events $1,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,677$29,008$9,669- 43.3%
Other (as described)CURRICULUM DEVELOPMENT $20,200$20,200-- 22.6%
Other (as described)CONSULTING FEES $9,133$4,843$4,290- 10.2%
Insurance $7,202-$7,202- 8.1%
Fees: accounting $6,305-$6,305- 7.1%
Office expenses $5,419$901$4,518- 6.1%
Advertising and promotion $1,324-$1,324- 1.5%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $1,123$676-$447 1.3%
Total$89,383100%

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2020 · Form 990 · $199,925 spent · pay $111,961 · grants $0 · events $1,193
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,961$83,971$27,990- 56.0%
Insurance $30,714-$30,714- 15.4%
Other (as described)CURRICULUM DEVELOPMENT $21,215$21,215-- 10.6%
Office expenses $18,255-$18,255- 9.1%
Fees: accounting $9,480-$9,480- 4.7%
Other (as described)CONSULTING FEES $4,559$119$4,440- 2.3%
Fees: legal $2,472-$2,472- 1.2%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $943$943-- 0.5%
Advertising and promotion $326-$326- 0.2%
Fundraising events Eventdirect expenses; gross income $250$250reported apart
Total$199,925100%

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2019 · Form 990 · $212,213 spent · pay $93,255 · grants $0 · events $25,112
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $93,255$69,941$23,314- 43.9%
Other (as described)CURRICULUM DEVELOPMENT $41,090$41,090-- 19.4%
Insurance $22,591-$22,591- 10.6%
Office expenses $18,505$5,466$13,039- 8.7%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $9,832$5,461-$4,371 4.6%
Other (as described)GROWNYC PROGRAM $9,210$9,210-- 4.3%
Other (as described)CONSULTING FEES $7,165$4,865-$2,300 3.4%
Fees: accounting $6,565-$6,565- 3.1%
Advertising and promotion $4,000-$4,000- 1.9%
Fundraising events Eventdirect expenses; gross income $15,280$15,280reported apart
Total$212,213100%

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2018 · Form 990 · $234,928 spent · pay $6,927 · grants $0 · events $109,867
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $94,267$86,794-$7,473 40.1%
Other (as described)GROWNYC PROGRAM $63,390$63,390-- 27.0%
Other (as described)CURRICULUM DEVELOPMENT $41,425$41,425-- 17.6%
Office expenses $12,009-$12,009- 5.1%
Other (as described)CONSULTING FEES $9,613$2,613-$7,000 4.1%
Advertising and promotion $7,297$600$6,697- 3.1%
Other salaries and wages $6,927$5,195$1,732- 2.9%
Fundraising events Eventdirect expenses; gross income $15,600$15,600reported apart
Total$234,928100%

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2017 · Form 990 · $268,123 spent · pay $91 · grants $0 · events $33,911
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROWNYC PROGRAM $126,103$126,103-- 47.0%
Office expenses $43,463-$43,463- 16.2%
Other (as described)CONSULTING FEES $40,535$39,635-$900 15.1%
Fees: accounting $17,625-$17,625- 6.6%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $17,311$12,646-$4,665 6.5%
Insurance $12,530-$12,530- 4.7%
Other (as described)CURRICULUM DEVELOPMENT $9,140$9,140-- 3.4%
Advertising and promotion $1,325$228$1,097- 0.5%
Pay: officers, directors, trustees, key employees $91$68$23- 0.0%
Fundraising events Eventdirect expenses; gross income $16,600$16,600reported apart
Total$268,123100%

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2016 · Form 990 · $232,399 spent · pay $3,380 · grants $0 · events $36,868
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROWNYC PROGRAM $116,264$116,264-- 50.0%
Other (as described)CONSULTING FEES $69,739$57,000$12,739- 30.0%
Other (as described) EventSPONSORSHIP, EVENTS & MEETINGS $17,908$885-$17,023 7.7%
Office expenses $12,707-$12,707- 5.5%
All other expenses $7,701$7,701-- 3.3%
Pay: officers, directors, trustees, key employees $3,380$2,535$845- 1.5%
Other (as described)VIDEOS $2,700$2,700-- 1.2%
Advertising and promotion $2,000$500$1,500- 0.9%
Fundraising events Eventdirect expenses; gross income $18,960$18,960reported apart
Total$232,399100%

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2015 · Form 990 · $279,389 spent · pay $53,636 · grants $0 · events $44,860
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULATING FEES $75,945$75,720$225- 27.2%
Pay: officers, directors, trustees, key employees $40,000$40,000-- 14.3%
Other (as described)GROWNYC PROGRAM $39,830$39,830-- 14.3%
Other (as described) EventFUNDRAISER EVENT EXPENS $34,920--$34,920 12.5%
Other (as described)VIDEOS $26,404$26,404-- 9.5%
All other expenses $26,348$12,627$12,677$1,044 9.4%
Advertising and promotion $10,250$10,250-- 3.7%
Payroll taxes $9,836$8,894$942- 3.5%
Fees: accounting $6,525-$6,525- 2.3%
Fees: legal $5,531-$5,531- 2.0%
Other salaries and wages $3,800$3,800-- 1.4%
Fundraising events Eventdirect expenses; gross income $9,940$9,940reported apart
Total$279,389100%

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2014 · Form 990 · $265,954 spent · pay $112,066 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $106,455$70,000$36,455- 40.0%
Other (as described)VIDEOS $61,240$61,240-- 23.0%
Other (as described)CONSULATING FEES $53,770$53,514$256- 20.2%
Other (as described)SUPPLIES $11,214$11,214-- 4.2%
All other expenses $10,877$2,494$2,065$6,318 4.1%
Other (as described)INSURANCE $8,431-$8,431- 3.2%
Fees: legal $8,356$6,685$1,671- 3.1%
Payroll taxes $5,611$4,534$1,077- 2.1%
Total$265,954100%

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2013 · Form 990EZ · $134,086 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $122,724 91.5%
Other expenses (detail on Schedule O) $11,362 8.5%
Total$134,086100%

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