STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISING SILICON VALLEY

Cite this

Plain text ISING SILICON VALLEY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464918858. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ISING SILICON VALLEY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464918858

MLA “ISING SILICON VALLEY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464918858. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.3M · assets $1.5M

EIN
46-4918858
Address
600 COLORADO AVE, PALO ALTO, CA 94306-2510
Website
ISINGSV.COM
NTEE code
A60
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE YOUNG WOMEN WITH EXEMPLARY CHORAL MUSIC EDUCATION THAT WILL FOSTER ARTISTRY, LEADERSHIP, AND COMMUNITY IN A CREATIVE AND SUPPORTIVE ENVIRONMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Shane Troll Vice President2014-2024 $169,000$1,256,275 1
Jennah Delp President2017-2024 $169,000$1,090,596 1
Jennah Delp-Somers (former) PRESIDENT/ARTISTIC DIRECTO2014-2016 $85,833$230,466 1
Rhett Del Campo (former) Executive Dir.2022-2023 $107,789$176,539 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
Amy Schneider DEVELOPMENT2023-2024 4 $0 reported 1
Daniel Kaleba Secretary2019-2024 4 $0 reported 1
Lauren Aalami ALUMNI RELATION2024 4 $0 reported 1
Christina Lai Chairman2019-2024 4 $0 reported 1
Dana Abbo ALUMNI RELATION2024 4 $0 reported 1
Sherwin Chen FINANCE2020-2024 4 $0 reported 1
Roxanne Leung DEVELOPMENT2020-2024 4 $0 reported 1
Audrey Proulx (former) DEVELOPMENT2020-2022 4 $0 reported 1
Oliver Theil (former) ARTISTIC VISION2019-2021 4 $0 reported 1
Ana Rowena Mccullough (former) Treasurer2019-2020 4 $0 reported 1
Jessica Rothenberg Aalami (former) Chairman2014-2019 4 $0 reported 1
Sheridan Foster (former) Treasurer2014-2018 5 $0 reported 1
Aisling O'Rourke (former) Secretary2017-2018 5 $0 reported 1
Betsy Bosak (former) Trustee2017-2018 5 $0 reported 1
Barry Turkus (former) TREASURER2014-2016 1 $0 reported 1
Betsy Bozak (former) BOARD MEMBER2014-2016 1 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $338K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $169,000$0$0 $169,0001
SHANE TROLL Vice President40 $169,000$0$0 $169,0001
AMY SCHNEIDER DEVELOPMENT4 $0$0$0 $01
DANIEL KALEBA Secretary4 $0$0$0 $01
LAUREN AALAMI ALUMNI RELATION4 $0$0$0 $01
CHRISTINA LAI Chairman4 $0$0$0 $01
DANA ABBO ALUMNI RELATION4 $0$0$0 $01
SHERWIN CHEN FINANCE4 $0$0$0 $01
ROXANNE LEUNG DEVELOPMENT4 $0$0$0 $01
2023 · 8 people listed · 3 paid, $418K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $155,000$0$0 $155,0001
SHANE TROLL Vice President40 $155,000$0$0 $155,0001
RHETT DEL CAMPO Executive Dir.40 $107,789$0$0 $107,7891
AMY SCHNEIDER DEVELOPMENT4 $0$0$0 $01
DANIEL KALEBA Secretary4 $0$0$0 $01
CHRISTINA LAI Chairman4 $0$0$0 $01
SHERWIN CHEN FINANCE4 $0$0$0 $01
ROXANNE LEUNG DEVELOPMENT4 $0$0$0 $01
2022 · 8 people listed · 3 paid, $355K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $143,000$0$0 $143,0001
SHANE TROLL Vice President40 $143,000$0$0 $143,0001
RHETT DEL CAMPO Executive Dir.40 $68,750$0$0 $68,7501
DANIEL KALEBA Secretary4 $0$0$0 $01
CHRISTINA LAI Chairman4 $0$0$0 $01
SHERWIN CHEN FINANCE4 $0$0$0 $01
ROXANNE LEUNG DEVELOPMENT4 $0$0$0 $01
AUDREY PROULX DEVELOPMENT4 $0$0$0 $01
2021 · 8 people listed · 2 paid, $284K · 4 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $142,000$0$0 $142,0001
SHANE TROLL Vice President40 $142,000$0$0 $142,0001
DANIEL KALEBA Secretary4 $0$0$0 $01
CHRISTINA LAI Chairman4 $0$0$0 $01
OLIVER THEIL ARTISTIC VISION4 $0$0$0 $01
SHERWIN CHEN FINANCE4 $0$0$0 $01
ROXANNE LEUNG DEVELOPMENT4 $0$0$0 $01
AUDREY PROULX DEVELOPMENT4 $0$0$0 $01
2020 · 9 people listed · 2 paid, $260K · 4 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $130,000$0$0 $130,0001
SHANE TROLL Vice President40 $130,000$0$0 $130,0001
DANIEL KALEBA Secretary4 $0$0$0 $01
ANA ROWENA MCCULLOUGH Treasurer4 $0$0$0 $01
CHRISTINA LAI Chairman4 $0$0$0 $01
OLIVER THEIL ARTISTIC VISION4 $0$0$0 $01
SHERWIN CHEN FINANCE4 $0$0$0 $01
ROXANNE LEUNG DEVELOPMENT4 $0$0$0 $01
AUDREY PROULX DEVELOPMENT4 $0$0$0 $01
2019 · 7 people listed · 2 paid, $260K · 4 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $133,250$0$0 $133,2501
SHANE TROLL Vice President40 $126,780$0$0 $126,7801
JESSICA ROTHENBERG AALAMI Chairman4 $0$0$0 $01
DANIEL KALEBA Secretary4 $0$0$0 $01
ANA ROWENA MCCULLOUGH Treasurer4 $0$0$0 $01
CHRISTINA LAI GOVERNANCE4 $0$0$0 $01
OLIVER THEIL ARTISTIC VISION4 $0$0$0 $01
2018 · 6 people listed · 2 paid, $225K · 2 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $120,417$0$0 $120,4171
SHANE TROLL Vice President40 $105,000$0$0 $105,0001
JESSICA ROTHENBERG AALAMI Chairman10 $0$0$0 $01
SHERIDAN FOSTER Treasurer5 $0$0$0 $01
AISLING O'ROURKE Secretary5 $0$0$0 $01
BETSY BOSAK Trustee5 $0$0$0 $01
2017 · 6 people listed · 2 paid, $196K · 2 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP President40 $97,929$0$0 $97,9291
SHANE TROLL Vice President40 $97,929$0$0 $97,9291
JESSICA AALAMI Chairman10 $0$0$0 $01
SHERIDAN FOSTER Treasurer10 $0$0$0 $01
AISLING O'ROURKE Secretary10 $0$0$0 $01
BETSY BOSAK Trustee10 $0$0$0 $01
2016 · 6 people listed · 2 paid, $158K · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP-SOMERS PRESIDENT/ARTISTIC DIRECTO40 $85,833$0$0 $85,8331
SHANE TROLL VICE PRESIDENT/ARTISTIC DI40 $72,083$0$0 $72,0831
JESSICA ROTHENBERG AALAMI BOARD CHAIR1 $0$0$0 $01
SHERIDAN FOSTER SECRETARY1 $0$0$0 $01
BARRY TURKUS TREASURER1 $0$0$0 $01
BETSY BOZAK BOARD MEMBER1 $0$0$0 $01
2015 · 6 people listed · 2 paid, $158K · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP-SOMERS PRESIDENT/ARTISTIC DIRECTO40 $85,833$0$0 $85,8331
SHANE TROLL VICE PRESIDENT/ARTISTIC DI40 $72,083$0$0 $72,0831
JESSICA ROTHENBERG AALAMI BOARD CHAIR1 $0$0$0 $01
SHERIDAN FOSTER SECRETARY1 $0$0$0 $01
BARRY TURKUS TREASURER1 $0$0$0 $01
BETSY BOZAK BOARD MEMBER1 $0$0$0 $01
2014 · 6 people listed · 2 paid, $102K · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNAH DELP-SOMERS PRESIDENT/ARTISTIC DIRECTOR40 $58,800$0$0 $58,8001
SHANE TROLL VICE PRESIDENT/ARTISTIC DIRECTOR40 $43,400$0$0 $43,4001
JESSICA ROTHENBERG AALAMI BOARD CHAIR1 $0$0$0 $01
SHERIDAN FOSTER SECRETARY1 $0$0$0 $01
BARRY TURKUS TREASURER1 $0$0$0 $01
BETSY BOZAK BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-07-31 · view filing · original 990 ↗
$1,518,668$1,259,145 $1,478,529$958,363 $590,952$907,298 $338,0005100
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$1,326,601$1,269,981 $1,106,192$698,840 $478,748$838,752 $417,7895100
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$1,329,724$1,158,040 $902,646$642,220 $548,216$780,509 $354,7505100
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$916,955$893,046 $822,563$470,536 $340,330$568,149 $284,000490
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$717,089$737,211 $729,478$446,627 $308,162$406,773 $260,00045
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$786,961$674,183 $470,846$466,749 $223,948$567,364 $260,030465
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$860,694$795,974 $421,398$353,971 $240,331$623,798 $225,4172100
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$678,501$641,944 $511,255$289,251 $215,508$461,127 $195,8582100
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$557,079$462,757 $431,812$252,694 $138,759$411,164 $157,9160100
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$496,775$456,109 $194,256$158,372 $96,999$398,358 $157,9160100
2014 · Form 990 period ending 2015-07-31 · view filing · original 990 ↗
$357,311$239,605 $128,706$117,706 $65,153$291,983 $102,2000100

Funders of this organization

18 grantors reported grants to this organization, $893,934 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$311,415 2024$39,950
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$166,200 2024$52,213
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020-2022, 2024 4$161,046 2024$8,250
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2020, 2022-2024 7$83,675 2024$32,050
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$52,000 2024$15,500
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016-2020 5$40,980 2020$8,000
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “ISING SILICON VALLEY” 2022-2024 3$16,000 2024$8,000
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SILICON VALLEY CREATES Public charity Exact 2021-2022 2$16,000 2022$8,000
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UNITED WAY WORLDWIDE DAF sponsor Exact 2019-2020 2$15,000 2020$9,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$7,500 2019$7,500
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GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2017 1$7,500 2017$7,500
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$6,500 2022$6,500
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PAZ FAMILY FOUNDATION Private foundation Fuzzy filed as “ISING SILICON VALLEY” 2023 1$3,000 2023$3,000
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CAPITAL IMPACT FOUNDATION Private foundation Fuzzy filed as “iSing Silicon Valley” 2024 1$2,000 2024$2,000
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ZENG FOUNDATION Private foundation Fuzzy filed as “iSing Silicon Valley” 2016 1$2,000 2016$2,000
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ABBVIE FOUNDATION Private foundation Fuzzy filed as “ISING SILICON VALLEY” 2019 1$1,500 2019$1,500
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THE CHAN FAMILY FOUNDATION Private foundation Fuzzy filed as “ISING SILICON VALLEY” 2022 1$1,000 2022$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ISING SILICON VALLEY” 2020-2023 4$618 2023$174
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PACIFIC CREST YOUTH ARTS ORGANIZATIONCAA60 $1,836,584$1,877,636 CEO$81,155 Same NTEE code A60, revenue within 2x, same state, similar mission
VMAPA TEXAS AFFILIATECAA60 $823,339$823,339 EXEC. DIR/CEO$201,506 Same NTEE code A60, revenue within 2x, same state
THE RICARDO MONTALBAN FOUNDATION INCCAA60 $1,582,353$1,364,806 Chairman$81,693 Same NTEE code A60, revenue within 2x, same state
BAYVIEW OPERA HOUSE INCCAA60 $1,571,635$1,680,400 Member$0 Same NTEE code A60, revenue within 2x, same state
POISON APPLE PRODUCTIONSCAA60 $776,886$751,579 President$4,670 Same NTEE code A60, revenue within 2x, same state
OXNARD PERFORMING ARTS CENTER CORPORATIONCAA60 $1,097,831$1,116,039 EXECUTIVE DI$91,291 Same NTEE code A60, revenue within 2x, same state
STATE THEATER OF MODESTO INCCAA60 $2,023,990$1,855,527 PRESIDENT$0 Same NTEE code A60, revenue within 2x, same state
LIVING JAZZCAA60 $1,853,297$1,665,432 Executive Dir.$139,383 Same NTEE code A60, revenue within 2x, same state
STORYCENTERCAA60 $897,365$834,436 Co-Exec Dir$83,335 Same NTEE code A60, revenue within 2x, same state
DEZART PERFORMSCAA60 $1,055,404$549,463 Director$0 Same NTEE code A60, revenue within 2x, same state
FOUNDATION FOR DANCE EDUCATIONCAA60 $1,175,658$1,124,266 SECRETARY/DIREC$0 Same NTEE code A60, revenue within 2x, same state
THEATRICAL ARTS INTERNATIONAL FOUNDATIONCAA60 $1,544,295$1,531,757 President$0 Same NTEE code A60, revenue within 2x, same state
BOXCAR THEATRE INCCAA60 $2,150,206$2,022,893 EXECUTIVE DIRECTOR$196,929 Same NTEE code A60, revenue within 2x, same state
JAZZ HANDS FOR AUTISMCAA60 $906,098$949,586 FOUNDER EXECUTIVE DIRECTOR$69,396 Same NTEE code A60, revenue within 2x, same state
CHILDRENS CREATIVITY MUSEUMCAA60 $2,635,425$2,385,578 Dir of STEM$164,412 Same NTEE code A60, revenue within 2x, same state
TRANSCENDENCE THEATER COMPANYCAA60 $3,018,052$3,557,991 EXECUTIVE DIRECTOR$132,026 Same NTEE code A60, revenue within 2x, same state
CELEBRATION ARTSCAA60 $784,806$721,873 Executive-Artistic Director$73,125 Same NTEE code A60, revenue within 2x, same state
HOLLYWOOD FRINGECAA60 $970,202$1,043,349 CO-EXECUTIVE DIRECTOR$65,733 Same NTEE code A60, revenue within 2x, same state
AMERICAN GENERAL MEDIA FOUNDATIONCAA60 $965,377$868,400 CHAIR$14,000 Same NTEE code A60, revenue within 2x, same state
QCC-THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURECAA60 $1,604,874$1,832,848 Interim Ex Dir$86,933 Same NTEE code A60, revenue within 2x, same state
SAN FRANCISCO BAY AREA THEATRE COMPANYCAA60 $1,241,330$1,210,237 Managing Director$74,750 Same NTEE code A60, revenue within 2x, same state
GRAND PERFORMANCESCAA60 $1,874,693$2,117,091 PRESIDENT AND CEO$158,335 Same NTEE code A60, revenue within 2x, same state
BREAD & ROSES PRESENTSCAA60 $830,168$807,278 Executive Dir.$131,000 Same NTEE code A60, revenue within 2x, same state
PLAYHOUSE ARTSCAA60 $814,488$872,593 Exec Director$36,400 Same NTEE code A60, revenue within 2x, same state
BAY AREA MUSIC PROJECTCAA60 $937,509$962,971 Executive Director$136,549 Same NTEE code A60, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$10,788,115240 512016–2024 SEATTLE CENTER FOUNDATION; BOSTON CHILDRENS CHORUS INC; VOICES OF ASCENSION INC; BARRIER ISLAND GROUP FOR THE ARTS and 47 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$7,958,35140 102017–2024 SEATTLE CENTER FOUNDATION; TRANSCENDENCE THEATER COMPANY; SHERIDAN ARTS FOUNDATION; BARRIER ISLAND GROUP FOR THE ARTS and 6 more
THE CLEVELAND FOUNDATION DAF sponsor$6,284,62327 32010–2024 KARAMU HOUSE; BARRIER ISLAND GROUP FOR THE ARTS; TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS
TIMKEN FOUNDATION OF CANTON Private foundation$5,275,0004 12017–2024 CANTON PALACE THEATER ASSOCIATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,878,888183 502014–2024 HOOGLAND CENTER FOR THE ARTS INC; BREAD & ROSES PRESENTS; LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS; BARRIER ISLAND GROUP FOR THE ARTS and 46 more
GEORGE GUND FOUNDATION Private foundation$3,981,00011 12017–2024 KARAMU HOUSE
DAYTON FOUNDATION DEPOSITORY DAF sponsor$3,718,6978 22016–2024 FRIENDS OF@LEVITT PAVILION DAYTON; INDIANA BALLET CONSERVATORY INC
SADOFF FAMILY FOUNDATION Private foundation$3,642,5004 12016–2019 THELMA SADOFF CENTER FOR THE ARTS INC
GROUSEMONT FOUNDATION Private foundation$3,325,00013 12011–2024 SEATTLE CENTER FOUNDATION
GATES FOUNDATION Private foundation$2,557,82932 22010–2024 SEATTLE CENTER FOUNDATION; CHILDRENS CREATIVITY MUSEUM
BOSTON FOUNDATION INC DAF sponsor$2,153,04038 82009–2024 BOSTON CHILDRENS CHORUS INC; LIVING ARTS INTERNATIONAL INC; GERMANTOWN CULTURAL ARTS CENTER INC; ARTS IGNITE INC and 4 more
BATON ROUGE AREA FOUNDATION DAF sponsor$1,814,53411 32020–2024 SHAW CENTER FOR THE ARTS LLC; DOUGLAS MANSHIP SR THEATER COMPLEXHOLDING INC; WORKS AND PROCESS INC
HOWARD GILMAN FOUNDATION INC Private foundation$1,723,25026 62018–2024 ROULETTE INTERMEDIUM INC; QUEENS THEATRE IN THE PARK INC; THE CIVILIANS INC; WORKS AND PROCESS INC and 2 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,567,75117 52010–2024 GRAND PERFORMANCES; DEZART PERFORMS; HOLLYWOOD FRINGE; JAZZ HANDS FOR AUTISM and 1 more
SAN FRANCISCO FOUNDATION DAF sponsor$1,547,52638 62010–2024 BAYVIEW OPERA HOUSE INC; BREAD & ROSES PRESENTS; QCC-THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE; SAN FRANCISCO BAY AREA THEATRE COMPANY and 2 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,259,145 spent · pay $553,913 · grants $0 · events $60,348
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $345,391$287,601$5,902$51,888 27.4%
Pay: officers, directors, trustees, key employees $338,000$236,600$67,600$33,800 26.8%
Other salaries and wages $146,367$102,457$29,273$14,637 11.6%
Other (as described)TOUR $96,253$96,253-- 7.6%
All other expenses $64,087$40,866$22,767$454 5.1%
Other (as described) EventRETREAT $60,348$60,348-- 4.8%
Other (as described)MERCHANT FEES $33,585-$33,585- 2.7%
Payroll taxes $32,628$22,840$6,525$3,263 2.6%
Occupancy $31,180$24,944$6,236- 2.5%
Other (as described)MARKETING $28,504-$28,504- 2.3%
Pension plan contributions $21,506$12,904$5,376$3,226 1.7%
Fees: accounting $17,813$1,247$16,566- 1.4%
Insurance $16,465-$16,465- 1.3%
Other employee benefits $15,412$9,247$3,853$2,312 1.2%
Office expenses $6,330-$6,330- 0.5%
Travel $2,900$1,740$870$290 0.2%
Depreciation and depletion $2,376$2,138$238- 0.2%
Total$1,259,145100%

View the filing

2023 · Form 990 · $1,269,981 spent · pay $657,682 · grants $0 · events $35,029
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $417,789$292,452$83,558$41,779 32.9%
Fees: other services $311,417$273,864$3,249$34,304 24.5%
Other salaries and wages $164,317$115,022$32,863$16,432 12.9%
Other (as described)TOUR $97,665$97,665-- 7.7%
All other expenses $60,833$39,855$20,619$359 4.8%
Payroll taxes $45,432$31,802$9,087$4,543 3.6%
Other (as described)MERCHANT FEES $37,793-$37,793- 3.0%
Other (as described) EventRETREAT $35,029$35,029-- 2.8%
Other (as described)MARKETING $30,839-$30,839- 2.4%
Other employee benefits $18,979$11,387$4,745$2,847 1.5%
Occupancy $12,000$9,600$2,400- 0.9%
Insurance $11,940-$11,940- 0.9%
Pension plan contributions $11,165$6,699$2,791$1,675 0.9%
Fees: accounting $7,118$498$6,620- 0.6%
Travel $4,101$2,461$1,230$410 0.3%
Depreciation and depletion $2,388$2,149$239- 0.2%
Office expenses $1,176-$1,176- 0.1%
Total$1,269,981100%

View the filing

2022 · Form 990 · $1,158,040 spent · pay $556,974 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $354,750$230,588$70,950$53,212 30.6%
Fees: other services $215,612$202,651$12,961- 18.6%
Other salaries and wages $141,500$91,975$28,300$21,225 12.2%
Other (as described)TOUR $93,797$93,797-- 8.1%
Occupancy $61,073$48,858$12,215- 5.3%
All other expenses $60,875$36,832$24,043- 5.3%
Other (as described)PROFESSIONAL DEVELOPMENT $48,971$4,326$1,081$43,564 4.2%
Payroll taxes $38,764$25,196$7,753$5,815 3.3%
Other (as described)MARKETING $35,122-$35,122- 3.0%
Other (as described)MERCHANT FEES $27,830-$27,830- 2.4%
Travel $26,530$15,918$7,959$2,653 2.3%
Other employee benefits $15,206$9,124$3,801$2,281 1.3%
Insurance $12,394-$12,394- 1.1%
Office expenses $11,941-$11,941- 1.0%
Pension plan contributions $6,754$4,052$1,689$1,013 0.6%
Fees: accounting $4,081$286$3,795- 0.4%
Depreciation and depletion $2,840$2,556$284- 0.2%
Total$1,158,040100%

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2021 · Form 990 · $893,046 spent · pay $467,520 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $284,000$184,600$71,000$28,400 31.8%
Fees: other services $233,469$228,912$4,557- 26.1%
Other salaries and wages $130,156$97,617$26,031$6,508 14.6%
Occupancy $56,023$56,023-- 6.3%
Travel $38,596$36,523$1,658$415 4.3%
Payroll taxes $32,201$24,151$6,440$1,610 3.6%
Other (as described)MERCHANT FEES $27,252-$27,252- 3.1%
All other expenses $14,932$5,766$8,573$593 1.7%
Other employee benefits $13,712$10,284$2,742$686 1.5%
Other (as described)TOUR $13,237$13,237-- 1.5%
Insurance $10,144-$10,144- 1.1%
Other (as described)CONSULTANT $10,000-$10,000- 1.1%
Other (as described)SUPPLIES $9,932$9,932-- 1.1%
Pension plan contributions $7,451$5,588$1,490$373 0.8%
Fees: accounting $5,296-$5,296- 0.6%
Information technology $3,945$2,959$789$197 0.4%
Depreciation and depletion $2,700$2,430$270- 0.3%
Total$893,046100%

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2020 · Form 990 · $737,211 spent · pay $426,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $260,000$169,000$65,000$26,000 35.3%
Fees: other services $186,763$184,084$2,679- 25.3%
Other salaries and wages $113,699$73,904$28,425$11,370 15.4%
Payroll taxes $29,232$19,001$7,308$2,923 4.0%
Other (as described)SUPPLIES $28,754$28,754-- 3.9%
Other (as described)MERCHANT FEES $24,266$24,266-- 3.3%
Occupancy $22,822$22,822-- 3.1%
Advertising and promotion $14,540$10,905$3,635- 2.0%
Other employee benefits $13,753$8,939$3,438$1,376 1.9%
Pension plan contributions $9,795$6,367$2,449$979 1.3%
Other (as described)PROFESSIONAL DEVELOPMENT $7,599$5,699$1,900- 1.0%
Insurance $6,602-$6,602- 0.9%
Fees: accounting $4,160-$4,160- 0.6%
Other (as described)UNIFORMS $3,906-$3,906- 0.5%
Information technology $3,638$2,728$728$182 0.5%
Depreciation and depletion $2,566$2,309$257- 0.3%
All other expenses $2,563$764$1,021$778 0.3%
Travel $2,553$1,951$602- 0.3%
Total$737,211100%

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2019 · Form 990 · $674,183 spent · pay $337,563 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $260,030$234,027$26,003- 38.6%
Fees: other services $171,598$168,001$3,597- 25.5%
Travel $57,323$57,323-- 8.5%
Occupancy $36,702$36,702-- 5.4%
Other salaries and wages $26,554$23,899$2,655- 3.9%
Payroll taxes $26,159$23,540$2,619- 3.9%
Other (as described)MERCHANT FEES $21,406$21,406-- 3.2%
Other employee benefits $15,036$13,532$1,504- 2.2%
Office expenses $10,556$9,500$1,056- 1.6%
Pension plan contributions $9,784$8,806$978- 1.5%
Other (as described)SUPPLIES $8,858$8,858-- 1.3%
Insurance $6,986-$6,986- 1.0%
Fees: accounting $6,183-$6,183- 0.9%
Information technology $3,579$3,579-- 0.5%
Other (as described)PROFESSIONAL DEVELOPMENT $3,343-$3,343- 0.5%
Other (as described)UNIFORMS $3,133$3,133-- 0.5%
Depreciation and depletion $3,109$2,798$311- 0.5%
All other expenses $2,064$39$2,025- 0.3%
Fees: legal $1,780-$1,780- 0.3%
Total$674,183100%

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2018 · Form 990 · $795,974 spent · pay $260,736 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $284,787$279,445$5,342- 35.8%
Pay: officers, directors, trustees, key employees $225,417$202,875$22,542- 28.3%
Travel $131,043$131,043-- 16.5%
Occupancy $48,824$48,824-- 6.1%
Payroll taxes $17,804$16,024$1,780- 2.2%
Other (as described)MERCHANT FEES $15,969$15,969-- 2.0%
Other (as described)SUPPLIES $14,824$14,824-- 1.9%
Other employee benefits $10,886$9,797$1,089- 1.4%
Office expenses $10,806$9,725$1,081- 1.4%
Insurance $8,491-$8,491- 1.1%
Pension plan contributions $6,629$5,966$663- 0.8%
Fees: accounting $6,403-$6,403- 0.8%
Depreciation and depletion $4,353$3,918$435- 0.5%
Information technology $2,834$2,834-- 0.4%
All other expenses $2,102$31$2,071- 0.3%
Other (as described)UNIFORMS $1,989$1,989-- 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $1,517-$1,517- 0.2%
Fees: legal $1,296-$1,296- 0.2%
Total$795,974100%

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2017 · Form 990 · $641,944 spent · pay $232,581 · grants $585 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $219,362$213,772$5,590- 34.2%
Pay: officers, directors, trustees, key employees $195,858$176,272$19,586- 30.5%
Travel $89,400$89,400-- 13.9%
Occupancy $42,191$42,191-- 6.6%
Payroll taxes $20,547$18,492$2,055- 3.2%
Other (as described)MERCHANT FEES $18,342$18,342-- 2.9%
Other (as described)SUPPLIES $16,144$16,144-- 2.5%
Other employee benefits $10,626$9,563$1,063- 1.7%
Insurance $7,271-$7,271- 1.1%
Pension plan contributions $5,550$4,995$555- 0.9%
Office expenses $4,851$4,366$485- 0.8%
Information technology $2,924$2,924-- 0.5%
Depreciation and depletion $2,540$2,286$254- 0.4%
Other (as described)UNIFORMS $2,077$2,077-- 0.3%
Other (as described)PROFESSIONAL DEVELOPMENT $1,456-$1,456- 0.2%
Fees: accounting $1,153-$1,153- 0.2%
All other expenses $1,067$421$646- 0.2%
Grants to US individuals $585$585-- 0.1%
Total$641,944100%

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2016 · Form 990 · $462,757 spent · pay $226,614 · grants $0 · events $939
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $157,916$142,125$15,791- 34.1%
Other (as described)PRODUCTION COSTS $91,862$91,862-- 19.9%
Other salaries and wages $38,200$34,380$3,820- 8.3%
Occupancy $34,540$34,540-- 7.5%
Travel $26,701$26,701-- 5.8%
Other (as described)BANK FEES $21,835$21,835-- 4.7%
Other employee benefits $15,421$13,879$1,542- 3.3%
Payroll taxes $15,077$13,569$1,508- 3.3%
Other (as described)SUPPLIES $14,641$14,641-- 3.2%
Fees: other services $12,315$12,315-- 2.7%
All other expenses $9,353$9,353-- 2.0%
Other (as described)MEALS & ENTERTAINMENT $9,274$9,274-- 2.0%
Insurance $7,959-$7,959- 1.7%
Fees: accounting $2,380-$2,380- 0.5%
Information technology $2,216$2,216-- 0.5%
Fees: legal $2,128-$2,128- 0.5%
Conferences, conventions and meetings $939$939-- 0.2%
Total$462,757100%

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2015 · Form 990 · $456,109 spent · pay $184,598 · grants $0 · events $6,529
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $157,916$142,125$15,791- 34.6%
Other (as described)PRODUCTION COSTS $92,041$92,041-- 20.2%
Travel $60,112$60,112-- 13.2%
Occupancy $26,884$26,299$585- 5.9%
Other (as described)SUPPLIES $20,127$20,127-- 4.4%
Fees: other services $14,914$4,930$9,984- 3.3%
Other employee benefits $13,453$12,108$1,345- 2.9%
Payroll taxes $13,229$11,906$1,323- 2.9%
All other expenses $13,157$13,157-- 2.9%
Other (as described)BANK FEES $10,106$10,106-- 2.2%
Insurance $7,945-$7,945- 1.7%
Other (as described)PRINTING & PRODUCTION $7,647$7,647-- 1.7%
Conferences, conventions and meetings $6,529$6,529-- 1.4%
Fees: accounting $5,708-$5,708- 1.3%
Fees: legal $5,008-$5,008- 1.1%
Information technology $1,333$1,333-- 0.3%
Total$456,109100%

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2014 · Form 990 · $239,605 spent · pay $102,200 · grants $0 · events $4,302
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $102,200$90,440$11,760- 42.7%
Other (as described)PRODUCTION COSTS $61,467$61,467-- 25.7%
Travel $13,819$13,819-- 5.8%
Occupancy $11,654$11,000$654- 4.9%
Other (as described)SUPPLIES $9,547$9,547-- 4.0%
Other (as described)BANK FEES $7,969$7,969-- 3.3%
All other expenses $7,559$3,163$2,888$1,508 3.2%
Insurance $6,970-$6,970- 2.9%
Other (as described)PRINTING & PRODUCTION $6,126$6,126-- 2.6%
Advertising and promotion $4,574$4,574-- 1.9%
Conferences, conventions and meetings $4,302$4,302-- 1.8%
Fees: legal $2,435-$2,435- 1.0%
Information technology $583$583-- 0.2%
Fees: accounting $400-$400- 0.2%
Total$239,605100%

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