INNERACT PROJECT INC
Cite this
Plain text INNERACT PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464900574. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). INNERACT PROJECT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464900574
MLA “INNERACT PROJECT INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464900574. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $278K · expenses $819K · assets $297K
- EIN
- 46-4900574
- Address
- 77 VAN NESS AVE APT 100 # 1037, SAN FRANCISCO, CA 94102-6042
- Website
- www.inneractproject.org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Inneract Project empowers underserved students through design education that links them to opportunities to explore design in college, career, and life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Ada Barbie Penn | Program Manager | 2019-2024 | $116,388 | $453,354 | 1 |
| Maurice Woods | Executive Dir. | 2015-2024 | $20,000 | $155,275 | 1 |
| Alondra Maciel | Prog. Cordi. | 2023-2024 | $84,154 | $84,154 | 1 |
| Josephine Lee (former) | Dir Operations | 2019-2022 | $28,532 | $336,564 | 1 |
| Ieeshea Romero (former) | Cmmty PTRs Mgr | 2019 | $61,227 | $61,227 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Chris Heimbuch | Board Member | 2015-2024 | 0 | $0 reported | 1 |
| Maria Guidice | Board Member | 2015-2024 | 0 | $0 reported | 1 |
| Sandra Reid (former) | Board Member | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $221K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ada Barbie Penn | Program Manager | 40 | $116,388 | $0 | $0 | $116,388 | 1 |
| Alondra Maciel | Prog. Cordi. | 40 | $84,154 | $0 | $0 | $84,154 | 1 |
| Maurice Woods | Executive Dir. | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $20K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Woods | Executive Dir. | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Ada Barbie Penn | Program Manager | 40 | $0 | $0 | $0 | $0 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alondra Maciel | Prog. Cordi. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $161K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ada Barbie Penn | Program Manager | 40 | $112,228 | $0 | $0 | $112,228 | 1 |
| Josephine Lee | Dir Operations | 40 | $28,532 | $0 | $0 | $28,532 | 1 |
| Maurice Woods | Executive Dir. | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $203K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josephine Lee | Dir Operations | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| Ada Barbie Penn | Program Manager | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Maurice Woods | Executive Dir. | 40 | $15,000 | $0 | $0 | $15,000 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $196K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josephine Lee | Dir Operations | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Ada Barbie Penn | Program Manager | 40 | $76,667 | $0 | $0 | $76,667 | 1 |
| Maurice Woods | Executive Dir. | 40 | $19,250 | $0 | $0 | $19,250 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 4 paid, $246K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josephine Lee | Dir Operations | 40 | $100,032 | $0 | $0 | $100,032 | 1 |
| Ada Barbie Penn | Program Manager | 40 | $68,071 | $0 | $0 | $68,071 | 1 |
| Ieeshea Romero | Cmmty PTRs Mgr | 40 | $61,227 | $0 | $0 | $61,227 | 1 |
| Maurice Woods | Executive Dir. | 40 | $16,250 | $0 | $0 | $16,250 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $18K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Woods | President | 40 | $17,500 | $0 | $0 | $17,500 | 1 |
| Maria Guidice | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Heimbuch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $19K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Woods | President | 40 | $18,725 | $0 | $0 | $18,725 | 1 |
| Maria Guidice | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Heimbuch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $9K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Woods | President | 40 | $8,550 | $0 | $0 | $8,550 | 1 |
| Sandra Reid | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Guidice | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Heimbuch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Woods | President | 0 | $0 | - | - | $0 | 1 |
| Chris Heimbuch | Board Member | 0 | $0 | - | - | $0 | 1 |
| Maria Guidice | Board Member | 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 | ||||||||
| $277,693 | $818,786 | $297,000 | $267,275 | $154,990 | $120,000 | $220,542 | 4 | - |
| 2023 · Form 990 | ||||||||
| $616,278 | $773,753 | $836,281 | $808,368 | $579,330 | $35,000 | $20,000 | 4 | - |
| 2022 · Form 990 | ||||||||
| $905,189 | $626,773 | $1,029,337 | $965,843 | $603,883 | $300,000 | $160,760 | 5 | - |
| 2021 · Form 990 | ||||||||
| $640,859 | $460,238 | $701,261 | $687,427 | $322,669 | $312,500 | $203,000 | 3 | - |
| 2020 · Form 990 | ||||||||
| $625,258 | $427,303 | $527,070 | $506,806 | $497,884 | $122,500 | $195,917 | 4 | - |
| 2019 · Form 990 | ||||||||
| $470,955 | $506,511 | $318,849 | $308,851 | $358,028 | $111,763 | $245,580 | 4 | - |
| 2018 · Form 990 | ||||||||
| $332,784 | $408,081 | $352,095 | $344,407 | $295,880 | $36,597 | $17,500 | 4 | - |
| 2017 · Form 990 | ||||||||
| $393,901 | $303,614 | $420,058 | $419,704 | $385,038 | $3,067 | $18,725 | 3 | - |
| 2016 · Form 990 | ||||||||
| $391,333 | $100,578 | $329,417 | $329,417 | $391,333 | $0 | $8,550 | 3 | - |
| 2015 · Form 990EZ | ||||||||
| $45,843 | $7,181 | $38,662 | $38,662 | $40,684 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $436,195 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $318,767 | 2024 | $23,293 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $70,000 | 2024 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2021 | 2 | $23,710 | 2021 | $15,000 | show |
| SAN ANTONIO VALLEY RANCH LLC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $7,774 | 2020 | $7,774 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Inneract Project Inc” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INNERACT PROJECT INC” | 2020-2023 | 4 | $694 | 2023 | $196 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “INNERACT PROJECT INC” | 2019 | 1 | $250 | 2019 | $250 | 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 · $818,786 spent · pay $377,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultants | $290,265 | $109,434 | $82,050 | $98,781 | 35.5% |
| Pay: officers, directors, trustees, key employees | $220,542 | $200,542 | - | $20,000 | 26.9% | |
| Other salaries and wages | $95,179 | $95,179 | - | - | 11.6% | |
| All other expenses | $55,208 | $44,945 | $10,263 | - | 6.7% | |
| Other employee benefits | $29,123 | $29,038 | $85 | - | 3.6% | |
| Other (as described) | Meals and Entertainment | $25,393 | $23,132 | - | $2,261 | 3.1% |
| Payroll taxes | $23,651 | $22,138 | - | $1,513 | 2.9% | |
| Other (as described) | Dues/Subscriptions/ Warranties | $20,978 | $9,143 | $9,708 | $2,127 | 2.6% |
| Other (as described) | Supplies | $18,745 | $8,591 | - | $10,154 | 2.3% |
| Insurance | $10,187 | - | $10,187 | - | 1.2% | |
| Travel | $9,005 | $805 | $169 | $8,031 | 1.1% | |
| Pension plan contributions | $8,797 | $8,797 | - | - | 1.1% | |
| Occupancy | $4,826 | - | $4,826 | - | 0.6% | |
| Office expenses | $4,404 | $130 | $4,274 | - | 0.5% | |
| Advertising and promotion | $2,483 | - | - | $2,483 | 0.3% | |
| Total | $818,786 | 100% |
2023 · Form 990 · $773,753 spent · pay $370,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultants | $309,579 | $114,251 | $123,953 | $71,375 | 40.0% |
| Other salaries and wages | $287,389 | $287,389 | - | - | 37.1% | |
| Other employee benefits | $31,230 | $24,805 | $6,425 | - | 4.0% | |
| All other expenses | $24,594 | $15,236 | $7,706 | $1,652 | 3.2% | |
| Payroll taxes | $23,498 | $21,542 | - | $1,956 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | - | $20,000 | 2.6% | |
| Other (as described) | Dues/Subscriptions/ Warranties | $17,916 | $5,166 | $11,984 | $766 | 2.3% |
| Other (as described) | Meals and Entertainment | $16,563 | $4,101 | - | $12,462 | 2.1% |
| Insurance | $15,551 | $6,567 | $8,984 | - | 2.0% | |
| Other (as described) | Student Scholarships | $9,797 | $9,797 | - | - | 1.3% |
| Pension plan contributions | $8,329 | $8,329 | - | - | 1.1% | |
| Occupancy | $3,700 | - | $3,700 | - | 0.5% | |
| Travel | $3,126 | $135 | $25 | $2,966 | 0.4% | |
| Office expenses | $1,299 | $99 | $1,200 | - | 0.2% | |
| Advertising and promotion | $738 | - | - | $738 | 0.1% | |
| Interest | $444 | - | $444 | - | 0.1% | |
| Total | $773,753 | 100% |
2022 · Form 990 · $626,773 spent · pay $277,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultants | $280,376 | $67,722 | $140,297 | $72,357 | 44.7% |
| Pay: officers, directors, trustees, key employees | $160,760 | $112,228 | $28,532 | $20,000 | 25.6% | |
| Other salaries and wages | $72,118 | $72,118 | - | - | 11.5% | |
| Other employee benefits | $21,912 | $17,311 | $2,848 | $1,753 | 3.5% | |
| Payroll taxes | $18,926 | $14,952 | $2,460 | $1,514 | 3.0% | |
| All other expenses | $18,519 | $12,143 | $6,023 | $353 | 3.0% | |
| Other (as described) | Dues/Subscriptions/ Warranties | $17,720 | $5,806 | $8,663 | $3,251 | 2.8% |
| Depreciation and depletion | $8,064 | $8,064 | - | - | 1.3% | |
| Other (as described) | Supplies | $6,020 | $4,481 | - | $1,539 | 1.0% |
| Other (as described) | Meals and Entertainment | $4,723 | $1,632 | - | $3,091 | 0.8% |
| Occupancy | $4,370 | - | $4,370 | - | 0.7% | |
| Pension plan contributions | $3,915 | $3,093 | $509 | $313 | 0.6% | |
| Insurance | $2,738 | $2,163 | $356 | $219 | 0.4% | |
| Travel | $2,550 | - | $20 | $2,530 | 0.4% | |
| Office expenses | $2,297 | $599 | $1,698 | - | 0.4% | |
| Advertising and promotion | $1,482 | - | - | $1,482 | 0.2% | |
| Interest | $283 | - | $283 | - | 0.0% | |
| Total | $626,773 | 100% |
2021 · Form 990 · $460,238 spent · pay $245,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $203,000 | $80,000 | $108,000 | $15,000 | 44.1% | |
| Other (as described) | Consultants | $128,440 | $10,769 | $58,185 | $59,486 | 27.9% |
| Other employee benefits | $20,740 | $7,881 | $11,200 | $1,659 | 4.5% | |
| Occupancy | $19,340 | - | $19,340 | - | 4.2% | |
| Payroll taxes | $16,496 | $6,268 | $8,908 | $1,320 | 3.6% | |
| All other expenses | $16,346 | $5,478 | $9,996 | $872 | 3.6% | |
| Other (as described) | Dues/Subscriptions/ Warranties | $14,501 | $4,123 | $7,983 | $2,395 | 3.2% |
| Other (as described) | Student Scholarships | $9,500 | $9,500 | - | - | 2.1% |
| Depreciation and depletion | $6,395 | $6,395 | - | - | 1.4% | |
| Other (as described) | Student Stipends | $6,316 | $6,316 | - | - | 1.4% |
| Insurance | $6,245 | - | $6,245 | - | 1.4% | |
| Pension plan contributions | $5,520 | $2,400 | $3,120 | - | 1.2% | |
| Office expenses | $4,979 | - | $4,979 | - | 1.1% | |
| Advertising and promotion | $2,203 | - | - | $2,203 | 0.5% | |
| Travel | $217 | - | - | $217 | 0.0% | |
| Total | $460,238 | 100% |
2020 · Form 990 · $427,303 spent · pay $239,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,917 | $133,234 | $35,265 | $27,418 | 45.8% | |
| Other (as described) | Consultants | $98,590 | $2,856 | $40,926 | $54,808 | 23.1% |
| Occupancy | $28,866 | - | $28,866 | - | 6.8% | |
| Other employee benefits | $19,423 | $13,208 | $3,496 | $2,719 | 4.5% | |
| Payroll taxes | $15,059 | $10,240 | $2,711 | $2,108 | 3.5% | |
| Other (as described) | Dues/Subscriptions/ Warranties | $14,183 | $1,054 | $11,767 | $1,362 | 3.3% |
| All other expenses | $11,152 | $2,118 | $7,398 | $1,636 | 2.6% | |
| Pension plan contributions | $9,432 | $6,414 | $1,698 | $1,320 | 2.2% | |
| Insurance | $7,052 | - | $7,052 | - | 1.7% | |
| Office expenses | $6,524 | $3,778 | $157 | $2,589 | 1.5% | |
| Advertising and promotion | $6,009 | - | - | $6,009 | 1.4% | |
| Other (as described) | Student Stipends | $5,394 | $5,394 | - | - | 1.3% |
| Depreciation and depletion | $4,990 | $4,990 | - | - | 1.2% | |
| Other (as described) | Student Scholarships | $3,375 | $3,375 | - | - | 0.8% |
| Travel | $1,337 | $81 | $127 | $1,129 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,320 | - | reported apart | |||
| Total | $427,303 | 100% |
2019 · Form 990 · $506,511 spent · pay $281,649 · grants $0 · events $57,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $245,580 | $169,450 | $44,205 | $31,925 | 48.5% | |
| Other (as described) | Consultants | $67,016 | $16,724 | $19,870 | $30,422 | 13.2% |
| All other expenses | $40,336 | $8,208 | $22,817 | $9,311 | 8.0% | |
| Other (as described) Event | Program Events | $31,699 | $31,699 | - | - | 6.3% |
| Other (as described) Event | Food -Program Events | $26,193 | $26,193 | - | - | 5.2% |
| Occupancy | $25,215 | - | $25,215 | - | 5.0% | |
| Payroll taxes | $19,771 | $13,642 | $3,559 | $2,570 | 3.9% | |
| Other employee benefits | $16,298 | $11,680 | $2,499 | $2,119 | 3.2% | |
| Other (as described) | Teacher Stipends | $10,520 | $10,520 | - | - | 2.1% |
| Insurance | $9,629 | - | $9,629 | - | 1.9% | |
| Travel | $5,455 | $1,275 | $2,255 | $1,925 | 1.1% | |
| Office expenses | $2,903 | - | $2,903 | - | 0.6% | |
| Depreciation and depletion | $2,495 | - | $2,495 | - | 0.5% | |
| Advertising and promotion | $2,311 | - | - | $2,311 | 0.5% | |
| Fees: legal | $1,090 | - | $1,090 | - | 0.2% | |
| Total | $506,511 | 100% |
2018 · Form 990 · $408,081 spent · pay $208,855 · grants $0 · events $17,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,804 | $114,335 | $27,519 | $21,950 | 40.1% | |
| Other (as described) | Consultants | $69,987 | $31,686 | $13,683 | $24,618 | 17.2% |
| All other expenses | $37,002 | $14,731 | $20,473 | $1,798 | 9.1% | |
| Travel | $18,618 | - | $5,011 | $13,607 | 4.6% | |
| Other (as described) Event | Food -Program Events | $17,770 | $17,770 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $17,500 | $2,626 | $874 | $14,000 | 4.3% | |
| Other (as described) | Teacher Stipends | $17,458 | $17,458 | - | - | 4.3% |
| Occupancy | $14,633 | $10,975 | $2,926 | $732 | 3.6% | |
| Other employee benefits | $13,960 | $9,744 | $2,345 | $1,871 | 3.4% | |
| Payroll taxes | $13,591 | $9,486 | $2,283 | $1,822 | 3.3% | |
| Other (as described) | Student Stipends | $10,474 | $10,474 | - | - | 2.6% |
| Insurance | $4,988 | - | $4,988 | - | 1.2% | |
| Office expenses | $4,631 | - | $4,141 | $490 | 1.1% | |
| Advertising and promotion | $2,797 | - | - | $2,797 | 0.7% | |
| Fees: legal | $868 | - | $868 | - | 0.2% | |
| Total | $408,081 | 100% |
2017 · Form 990 · $303,614 spent · pay $163,935 · grants $0 · events $12,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,000 | $87,250 | $21,000 | $16,750 | 41.2% | |
| All other expenses | $29,697 | $14,200 | $15,497 | - | 9.8% | |
| Other (as described) | Consultants | $29,083 | $16,100 | - | $12,983 | 9.6% |
| Occupancy | $19,601 | $14,701 | $3,920 | $980 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $18,725 | $2,809 | $936 | $14,980 | 6.2% | |
| Other (as described) | Teacher Stipends | $12,800 | $12,800 | - | - | 4.2% |
| Other (as described) Event | Food -Program Events | $12,593 | $12,593 | - | - | 4.1% |
| Payroll taxes | $11,682 | - | $11,682 | - | 3.8% | |
| Other (as described) | Meals and Entertainment | $10,527 | - | - | $10,527 | 3.5% |
| Insurance | $10,095 | - | $10,095 | - | 3.3% | |
| Other employee benefits | $8,528 | - | $8,528 | - | 2.8% | |
| Travel | $5,737 | - | $707 | $5,030 | 1.9% | |
| Advertising and promotion | $3,898 | - | - | $3,898 | 1.3% | |
| Fees: accounting | $3,040 | - | $3,040 | - | 1.0% | |
| Office expenses | $1,975 | - | $1,975 | - | 0.7% | |
| Fees: legal | $633 | - | $633 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,862 | - | reported apart | |||
| Total | $303,614 | 100% |
2016 · Form 990 · $100,578 spent · pay $36,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,059 | $5,176 | $18,883 | - | 23.9% | |
| Occupancy | $18,020 | $16,218 | $1,802 | - | 17.9% | |
| Office expenses | $11,963 | $10,767 | $1,196 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $8,550 | $8,550 | - | - | 8.5% | |
| Other (as described) | Teacher Stipends | $6,400 | $6,400 | - | - | 6.4% |
| Other (as described) | Facility Rental | $5,657 | $5,657 | - | - | 5.6% |
| Other (as described) | Program Supplies | $5,488 | $5,488 | - | - | 5.5% |
| All other expenses | $4,443 | $4,310 | $133 | - | 4.4% | |
| Payroll taxes | $4,274 | $1,795 | $2,479 | - | 4.2% | |
| Insurance | $3,931 | $3,931 | - | - | 3.9% | |
| Fees: legal | $3,064 | $3,064 | - | - | 3.0% | |
| Other (as described) | Meals and Entertainment | $2,264 | $2,264 | - | - | 2.3% |
| Travel | $1,927 | $1,927 | - | - | 1.9% | |
| Advertising and promotion | $538 | $538 | - | - | 0.5% | |
| Total | $100,578 | 100% |
2015 · Form 990EZ · $7,181 spent · pay $0 · grants $0 · events $4,500
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $4,200 | 58.5% | |
| Other expenses (detail on Schedule O) | $2,981 | 41.5% | |
| Fundraising events Event | direct expenses; gross income - | $4,500 | reported apart |
| Total | $7,181 | 100% |