WAREHOUSE BUSINESS ACCELERATOR
Cite this
Plain text WAREHOUSE BUSINESS ACCELERATOR. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464102790. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WAREHOUSE BUSINESS ACCELERATOR [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464102790
MLA “WAREHOUSE BUSINESS ACCELERATOR.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464102790. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $411K · expenses $319K · assets $1.1M
- EIN
- 46-4102790
- Address
- 815 14TH ST SW UNIT C250, LOVELAND, CO 80537-6107
- Website
- WWW.WAREHOUSEINNOVATION.COM
- NTEE code
- S43
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE WAREHOUSE BUSINESS ACCELERATOR PROVIDES NEW BUSINESS SERVICES TO ASSIST IN THE SUCCESSFUL STARTUP OF NEW OR EARLY STAGE COMPANIES. THESE SERVICES INCLUDE WORKSHOPS, NETWORKING, CONNECTION WITH VENTURE CAPITALISTS, AND BUSINESS CONSULTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Allison L Seabeck | Executive Dir. | 2020-2024 | $87,976 | $509,798 | 1 |
| Kelly Jones (former) | DIRECTOR | 2016-2017 | $0 | $106,390 | 1 |
| Bryan M Pederson (former) | DIRECTOR | 2018-2019 | $49,350 | $49,350 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Mindy McCloughan | Director | 2023-2024 | 5 | $0 reported | 5 |
| Jay Dokter | Chairman | 2014-2024 | 5 | $0 reported | 4 |
| Doug Routledge | Director | 2023-2024 | 5 | $0 reported | 1 |
| Daniel Kamrath | Secretary/Treas | 2014-2024 | 5 | $0 reported | 1 |
| Kelly Sage | Director | 2023-2024 | 5 | $0 reported | 1 |
| Doug Rutledge (former) | DIRECTOR | 2014-2022 | 5 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $88K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON L SEABECK | Executive Dir. | 40 | $87,976 | $0 | $0 | $87,976 | 1 |
| DOUG ROUTLEDGE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY DOKTER | Chairman | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
| MINDY MCCLOUGHAN | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| KELLY SAGE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $80K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON L SEABECK | Executive Dir. | 40 | $80,032 | $0 | $0 | $80,032 | 1 |
| DOUG ROUTLEDGE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY DOKTER | Chairman | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
| MINDY MCCLOUGHAN | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| KELLY SAGE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $97K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON L SEABECK | DIRECTOR | 40 | $96,710 | $0 | $0 | $96,710 | 1 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $120K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON L SEABECK | DIRECTOR | 40 | $120,040 | $0 | $0 | $120,040 | 1 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $125K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON L SEABECK | DIRECTOR | 40 | $125,040 | $0 | $0 | $125,040 | 1 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $49K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN M PEDERSON | DIRECTOR | 40 | $49,350 | $0 | $0 | $49,350 | 1 |
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| BRYAN M PEDERSON | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLY JONES | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $106K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY JONES | DIRECTOR | 40 | $103,600 | $0 | $2,790 | $106,390 | 1 |
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DOUG RUTLEDGE | DIRCTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY DOKTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL KAMRATH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUTLEDGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $411,281 | $318,890 | $1,061,714 | $484,194 | $90,603 | $79,300 | $87,976 | 2 | 20 |
| 2023 · Form 990 | ||||||||
| $370,791 | $262,176 | $1,017,400 | $549,521 | $124,525 | $84,994 | $80,032 | 2 | 15 |
| 2022 · Form 990 | ||||||||
| $474,936 | $274,570 | $883,326 | $440,906 | $343,504 | $72,898 | $140,022 | 3 | - |
| 2021 · Form 990 | ||||||||
| $442,124 | $186,838 | $393,243 | $385,260 | $371,474 | $64,650 | $120,040 | 1 | 3 |
| 2020 · Form 990 | ||||||||
| $247,412 | $269,292 | $137,561 | $129,974 | $175,012 | $72,400 | $125,040 | 3 | - |
| 2019 · Form 990 | ||||||||
| $76,007 | $95,409 | $154,407 | $151,854 | $15,385 | $60,022 | $49,350 | 2 | - |
| 2018 · Form 990 | ||||||||
| $73,253 | $129,149 | $173,125 | $171,256 | $11,473 | $61,780 | $0 | 1 | - |
| 2017 · Form 990 | ||||||||
| $161,925 | $152,090 | $231,376 | $227,152 | $101,925 | $60,000 | $0 | 3 | - |
| 2016 · Form 990 | ||||||||
| $284,731 | $224,504 | $223,309 | $217,317 | $221,731 | $63,000 | $103,600 | 3 | - |
| 2015 · Form 990 | ||||||||
| $258,384 | $127,539 | $160,491 | $157,077 | $214,309 | $44,075 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $6,232 | $0 | $6,232 | $6,232 | $2,382 | $3,000 | $0 | 0 | 10 |
Funders of this organization
3 grantors reported grants to this organization, $220,974 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2014, 2016, 2020-2021, 2023 | 5 | $175,974 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| UNITED WAY OF LARIMER COUNTY INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIGALI CENTER FOR ENTREPRENEURS | CO | S43 | $688,029 | $710,925 | MANAGER | $102,424 | Same NTEE code S43, revenue within 2x, same state |
| WOMENS SMALL BUSINESS ACCELERATOR | OH | S43 | $298,789 | $285,263 | SECRETARY | $0 | Same NTEE code S43, revenue within 2x, similar name |
| WILD ACCELERATOR | KY | S43 | $323,150 | $103,541 | CHAIR AND EXECUTIVE LEADER | $0 | Same NTEE code S43, revenue within 2x |
| WYOMING WOMENS BUSINESS CENTER | WY | S43 | $816,543 | $853,562 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x |
| CHICAGO NEW BUSINESS NFP | IL | S43 | $234,992 | $274,488 | Director of Illinois SBDC Program | $104,000 | Same NTEE code S43, revenue within 2x |
| WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER | CA | S43 | $358,065 | $306,188 | President | $0 | Same NTEE code S43, revenue within 2x |
| FAMILY BUSINESS NETWORK USA INC | IL | S43 | $261,078 | $298,215 | Executive Director | $66,000 | Same NTEE code S43, revenue within 2x |
| SPARK SMALL BUSINESS CENTER | TX | S43 | $250,000 | $226,903 | TREASURER | $0 | Same NTEE code S43, revenue within 2x |
| MSP SMALL BUSINESS CONCESSIONS ALLIANCE | MN | S43 | $242,136 | $203,699 | CHAIR | $0 | Same NTEE code S43, revenue within 2x |
| PIEDMONT BUSINESS CAPITAL | NC | S43 | $446,116 | $1,042,664 | Executive Director CEO | $132,440 | Same NTEE code S43, revenue within 2x |
| CAPITAL REGION FAMILY BUSINESSCENTER | CA | S43 | $228,751 | $213,049 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x |
| QUINCY BUSINESS & TECHNOLOGY CORPORATION | IL | S43 | $270,634 | $282,822 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| SUSTAINABLE BUSINESS NETWORK OF MASSACHUSETTS INC | MA | S43 | $428,246 | $567,305 | PRESIDENT, CLERK & EXECUTI | $0 | Same NTEE code S43, revenue within 2x |
| ALABAMA CAPITAL NETWORK INC | AL | S43 | $374,507 | $349,999 | Executive Officer | $165,584 | Same NTEE code S43, revenue within 2x, similar mission |
| NEW ORLEANS STARTUP FUND INC | LA | S43 | $815,290 | $747,948 | PRESIDENT/CEO | $241,807 | Same NTEE code S43, revenue within 2x, similar mission |
| SMALL BUSINESS CAPITAL FUND OF MISISSIPPI INC | MS | S43 | $254,035 | $243,773 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code S43, revenue within 2x |
| MARKETING SMALL BUSINESS FINANCE CORP | PR | S43 | $681,080 | $688,106 | VICEPRESIDENT | $80,400 | Same NTEE code S43, revenue within 2x |
| GROWTH FACTORY | CA | S43 | $497,298 | $385,476 | MANAGING DIRECTOR | $119,039 | Same NTEE code S43, revenue within 2x |
| BIOTECHNOLOGY INCUBATOR AT NYMC INC | NY | S43 | $223,804 | $151,467 | PRESIDENT & TRUSTEE | $1,361,965 | Same NTEE code S43, revenue within 2x |
| HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATION | MD | S43 | $511,196 | $1,292,264 | VICE PRESIDE | $169,546 | Same NTEE code S43, revenue within 2x |
| CAUSA LOCAL CORPORATION | PR | S43 | $363,698 | $314,189 | EXECUTIVE DI | $172,809 | Same NTEE code S43, revenue within 2x |
| OWATONNA INCUBATOR INC | MN | S43 | $281,902 | $368,503 | EXECUTIVE DI | $101,250 | Same NTEE code S43, revenue within 2x |
| WOODLAND FINANCIAL PARTNERS INC | WI | S43 | $786,220 | $923,200 | ED & DIR. OF | $86,401 | Same NTEE code S43, revenue within 2x |
| CDFI FRIENDLY SOUTH BEND | IN | S43 | $277,675 | $192,033 | ExecDirector | $0 | Same NTEE code S43, revenue within 2x |
| FUND 17 | LA | S43 | $255,460 | $168,982 | President | $0 | Same NTEE code S43, 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).
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 · $318,890 spent · pay $194,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,976 | $87,976 | - | - | 27.6% | |
| Other salaries and wages | $72,024 | $72,024 | - | - | 22.6% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $44,102 | $44,102 | - | - | 13.8% |
| Depreciation and depletion | $26,812 | $26,812 | - | - | 8.4% | |
| Other employee benefits | $23,433 | $23,433 | - | - | 7.3% | |
| Fees: other services | $17,948 | $13,338 | $4,610 | - | 5.6% | |
| Payroll taxes | $11,522 | $11,522 | - | - | 3.6% | |
| Office expenses | $11,250 | - | $11,250 | - | 3.5% | |
| Advertising and promotion | $8,593 | $6,637 | $1,956 | - | 2.7% | |
| Other (as described) | CC FEES | $5,660 | - | $5,660 | - | 1.8% |
| Insurance | $5,391 | - | $5,391 | - | 1.7% | |
| Travel | $3,023 | - | $3,023 | - | 0.9% | |
| Other (as described) | MEETING FOODS | $713 | $713 | - | - | 0.2% |
| All other expenses | $243 | - | $243 | - | 0.1% | |
| Other (as described) | SPEAKER FEES | $200 | $200 | - | - | 0.1% |
| Total | $318,890 | 100% |
2023 · Form 990 · $262,176 spent · pay $176,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,032 | $80,032 | - | - | 30.5% | |
| Other salaries and wages | $62,708 | $62,708 | - | - | 23.9% | |
| Fees: other services | $30,559 | $27,463 | $3,096 | - | 11.7% | |
| Depreciation and depletion | $25,632 | $25,632 | - | - | 9.8% | |
| Other employee benefits | $23,768 | $23,768 | - | - | 9.1% | |
| Payroll taxes | $10,318 | $10,318 | - | - | 3.9% | |
| Advertising and promotion | $8,362 | $3,809 | $3,545 | $1,008 | 3.2% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $6,986 | $6,986 | - | - | 2.7% |
| Insurance | $4,995 | - | $4,995 | - | 1.9% | |
| Office expenses | $4,703 | - | $4,703 | - | 1.8% | |
| Other (as described) | BANK FEES | $1,584 | - | $1,584 | - | 0.6% |
| Other (as described) | CC FEES | $1,207 | - | $1,207 | - | 0.5% |
| All other expenses | $696 | - | $696 | - | 0.3% | |
| Other (as described) | MEETING FOODS | $626 | $626 | - | - | 0.2% |
| Total | $262,176 | 100% |
2022 · Form 990 · $274,570 spent · pay $156,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,022 | $140,022 | - | - | 51.0% | |
| Fees: other services | $41,594 | $41,594 | - | - | 15.1% | |
| All other expenses | $21,530 | $7,423 | $14,107 | - | 7.8% | |
| Depreciation and depletion | $17,132 | $17,132 | - | - | 6.2% | |
| Payroll taxes | $16,566 | $16,566 | - | - | 6.0% | |
| Insurance | $13,192 | $7,928 | $5,264 | - | 4.8% | |
| Advertising and promotion | $9,269 | - | $8,292 | $977 | 3.4% | |
| Benefits paid to members | $4,200 | $4,200 | - | - | 1.5% | |
| Office expenses | $3,321 | $3,321 | - | - | 1.2% | |
| Fees: accounting | $2,525 | - | $2,525 | - | 0.9% | |
| Other (as described) | MEETING FOODS | $1,534 | $1,534 | - | - | 0.6% |
| Information technology | $1,130 | $1,130 | - | - | 0.4% | |
| Other (as described) | BUSINESS REGISTRATION FEES | $900 | - | $900 | - | 0.3% |
| Travel | $794 | $794 | - | - | 0.3% | |
| Other (as described) | CC FEES | $470 | $470 | - | - | 0.2% |
| Other (as described) | FACILITY MAINTENANCE | $391 | $391 | - | - | 0.1% |
| Total | $274,570 | 100% |
2021 · Form 990 · $186,838 spent · pay $129,223 · grants $9,639 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,040 | $120,040 | - | - | 64.2% | |
| Fees: other services | $14,758 | $14,758 | - | - | 7.9% | |
| Advertising and promotion | $13,212 | $13,212 | - | - | 7.1% | |
| Grants to US individuals | $9,639 | $9,639 | - | - | 5.2% | |
| Payroll taxes | $9,183 | $9,183 | - | - | 4.9% | |
| Insurance | $6,613 | - | $6,613 | - | 3.5% | |
| Depreciation and depletion | $5,115 | $5,115 | - | - | 2.7% | |
| All other expenses | $2,110 | $2,110 | - | - | 1.1% | |
| Fees: legal | $2,101 | - | $2,101 | - | 1.1% | |
| Office expenses | $1,478 | $1,478 | - | - | 0.8% | |
| Other (as described) | FACILITY MAINTENANCE | $1,222 | $1,222 | - | - | 0.7% |
| Other (as described) | BUSINESS REGISTRATION FEES | $591 | - | $591 | - | 0.3% |
| Information technology | $528 | - | $528 | - | 0.3% | |
| Travel | $228 | $228 | - | - | 0.1% | |
| Other (as described) | CC FEES | $20 | $20 | - | - | 0.0% |
| Total | $186,838 | 100% |
2020 · Form 990 · $269,292 spent · pay $139,925 · grants $93,956 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,040 | $125,040 | - | - | 46.4% | |
| Grants to US individuals | $93,956 | $93,956 | - | - | 34.9% | |
| Advertising and promotion | $13,042 | $13,042 | - | - | 4.8% | |
| Fees: other services | $11,150 | $11,150 | - | - | 4.1% | |
| Payroll taxes | $9,944 | $9,944 | - | - | 3.7% | |
| Other salaries and wages | $4,941 | $4,941 | - | - | 1.8% | |
| Fees: accounting | $3,520 | - | $3,520 | - | 1.3% | |
| Depreciation and depletion | $2,333 | $2,333 | - | - | 0.9% | |
| All other expenses | $1,459 | $1,459 | - | - | 0.5% | |
| Insurance | $1,418 | - | $1,418 | - | 0.5% | |
| Office expenses | $1,142 | $1,142 | - | - | 0.4% | |
| Other (as described) | BUSINESS REGISTRATION FEES | $553 | - | $553 | - | 0.2% |
| Travel | $491 | $491 | - | - | 0.2% | |
| Other (as described) | CC FEES | $303 | $303 | - | - | 0.1% |
| Total | $269,292 | 100% |
2019 · Form 990 · $95,409 spent · pay $84,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,478 | $75,478 | - | - | 79.1% | |
| Payroll taxes | $5,659 | $5,659 | - | - | 5.9% | |
| Fees: other services | $4,236 | $4,236 | - | - | 4.4% | |
| Other employee benefits | $2,902 | $2,902 | - | - | 3.0% | |
| Office expenses | $2,058 | $2,058 | - | - | 2.2% | |
| Insurance | $1,391 | - | $1,391 | - | 1.5% | |
| Other (as described) | RENTAL | $1,110 | $1,110 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $688 | $688 | - | - | 0.7% |
| Advertising and promotion | $528 | $528 | - | - | 0.6% | |
| Other (as described) | BUSINESS REGISTRATION FEES | $425 | - | $425 | - | 0.4% |
| Travel | $368 | $368 | - | - | 0.4% | |
| All other expenses | $326 | $326 | - | - | 0.3% | |
| Other (as described) | INTERNET ACCESS | $240 | $240 | - | - | 0.3% |
| Total | $95,409 | 100% |
2018 · Form 990 · $129,149 spent · pay $77,180 · grants $0 · events $5,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,800 | $67,800 | - | - | 52.5% | |
| Fees: other services | $32,000 | $32,000 | - | - | 24.8% | |
| Payroll taxes | $5,060 | $5,060 | - | - | 3.9% | |
| Conferences, conventions and meetings | $5,002 | $5,002 | - | - | 3.9% | |
| Travel | $4,652 | $4,652 | - | - | 3.6% | |
| Other employee benefits | $4,320 | $4,320 | - | - | 3.3% | |
| Fees: accounting | $3,320 | - | $3,320 | - | 2.6% | |
| Insurance | $2,249 | $1,500 | $749 | - | 1.7% | |
| Other (as described) | TELEPHONE | $1,618 | $1,618 | - | - | 1.3% |
| Other (as described) | RENTAL | $920 | $920 | - | - | 0.7% |
| Other (as described) | INTERNET ACCESS | $710 | $710 | - | - | 0.5% |
| Office expenses | $704 | $704 | - | - | 0.5% | |
| Other (as described) | BUSINESS REGISTRATION FEES | $504 | - | $504 | - | 0.4% |
| All other expenses | $290 | $290 | - | - | 0.2% | |
| Total | $129,149 | 100% |
2017 · Form 990 · $152,090 spent · pay $102,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,932 | $82,932 | - | - | 54.5% | |
| Fees: other services | $33,000 | $33,000 | - | - | 21.7% | |
| Other employee benefits | $12,895 | $12,895 | - | - | 8.5% | |
| Payroll taxes | $6,263 | $6,263 | - | - | 4.1% | |
| Other (as described) | RENTAL | $3,509 | $3,509 | - | - | 2.3% |
| Information technology | $2,530 | $2,530 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $1,826 | $1,826 | - | - | 1.2% |
| Advertising and promotion | $1,733 | $1,733 | - | - | 1.1% | |
| Insurance | $1,454 | $604 | $850 | - | 1.0% | |
| Office expenses | $1,393 | $1,393 | - | - | 0.9% | |
| Fees: accounting | $1,353 | - | $1,353 | - | 0.9% | |
| Travel | $1,101 | $1,101 | - | - | 0.7% | |
| Other (as described) | INTERNET ACCESS | $690 | $690 | - | - | 0.5% |
| Other (as described) | BUSINESS REGISTRATION FEES | $666 | - | $666 | - | 0.4% |
| All other expenses | $495 | $54 | $441 | - | 0.3% | |
| Pension plan contributions | $210 | $210 | - | - | 0.1% | |
| Interest | $40 | $40 | - | - | 0.0% | |
| Total | $152,090 | 100% |
2016 · Form 990 · $224,504 spent · pay $158,200 · grants $0 · events $3,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,983 | $140,983 | - | - | 62.8% | |
| Fees: other services | $38,150 | $38,150 | - | - | 17.0% | |
| Payroll taxes | $10,999 | $10,999 | - | - | 4.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENAN | $7,330 | $7,330 | - | - | 3.3% |
| All other expenses | $3,997 | $3,997 | - | - | 1.8% | |
| Conferences, conventions and meetings | $3,861 | $3,861 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $3,751 | $3,751 | - | - | 1.7% |
| Advertising and promotion | $3,696 | $3,696 | - | - | 1.6% | |
| Other employee benefits | $3,428 | $3,428 | - | - | 1.5% | |
| Pension plan contributions | $2,790 | $2,790 | - | - | 1.2% | |
| Insurance | $1,732 | $850 | $882 | - | 0.8% | |
| Office expenses | $1,283 | $1,283 | - | - | 0.6% | |
| Fees: accounting | $975 | - | $975 | - | 0.4% | |
| Other (as described) | INTERNET ACCESS | $825 | $825 | - | - | 0.4% |
| Information technology | $451 | - | $451 | - | 0.2% | |
| Other (as described) | REGISTRATION FEES | $253 | $253 | - | - | 0.1% |
| Total | $224,504 | 100% |
2015 · Form 990 · $127,539 spent · pay $71,187 · grants $0 · events $983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,000 | $62,000 | - | - | 48.6% | |
| Fees: other services | $42,375 | $42,375 | - | - | 33.2% | |
| Payroll taxes | $4,927 | $4,927 | - | - | 3.9% | |
| Other (as described) | TELEPHONE | $3,364 | - | $3,364 | - | 2.6% |
| Other employee benefits | $2,400 | $2,400 | - | - | 1.9% | |
| Pension plan contributions | $1,860 | $1,860 | - | - | 1.5% | |
| Travel | $1,851 | $1,851 | - | - | 1.5% | |
| Information technology | $1,599 | - | $1,599 | - | 1.3% | |
| Insurance | $1,396 | $1,396 | - | - | 1.1% | |
| Fees: accounting | $1,270 | - | $1,270 | - | 1.0% | |
| Fees: legal | $1,124 | $1,124 | - | - | 0.9% | |
| Conferences, conventions and meetings | $983 | $983 | - | - | 0.8% | |
| Advertising and promotion | $586 | $586 | - | - | 0.5% | |
| All other expenses | $540 | $86 | $454 | - | 0.4% | |
| Office expenses | $539 | $539 | - | - | 0.4% | |
| Other (as described) | INTERNET ACCESS | $345 | $345 | - | - | 0.3% |
| Other (as described) | REGISTRATION FEES | $244 | $244 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENAN | $136 | $136 | - | - | 0.1% |
| Total | $127,539 | 100% |