JDS CREATIVE ACADEMY
Cite this
Plain text JDS CREATIVE ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/465293183. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JDS CREATIVE ACADEMY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465293183
MLA “JDS CREATIVE ACADEMY.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/465293183. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $178K
- EIN
- 46-5293183
- Address
- 39870 CAMDEN CT, TEMECULA, CA 92591-5574
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATION AND TRAINING IN THE VISUAL, DIGITAL, AND PERFORMING ARTS FOR AT RISK AND FOSTER YOUTH, DEVELOPMENTAL DISABILITIES, AUTISM, ADULTS, HOME SCHOOL, AND MAINSTREAM POPULATIONS THROUGHOUT THE REGION AND THE LOCAL COMMUNITY. WE ARE A TITLE 17 VENDOR WITH INLAND REGIONAL CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Scott Strand | DIRECTOR | 2018-2024 | $80,573 | $436,083 | 1 |
| Johanna Lack | DIRECTOR | 2018-2024 | $72,773 | $371,627 | 1 |
| Lynn Cohen | SECRETARY | 2018-2024 | $69,173 | $344,056 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Diane Strand | PRESIDENT | 2018-2024 | 25 | $0 reported | 1 |
| Stephen Ochs | 1ST VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Carl Fielstra | 2ND VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Donna San Miguel | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Peg Mclaughlin | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Paul Rangel | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tom Sommers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Celeste Ducharme (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Darla Delayne (former) | 2ND VICE PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Yvonne Ruiz (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Darla Delane (former) | 2ND VICE PRESIDENT | 2018-2019 | 1 | $0 reported | 1 |
| Celeste Ducharmy (former) | 1ST VICE PRESIDENT | 2018-2019 | 1 | $0 reported | 1 |
| Donna Sanmiguel (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Yvonne Ruize (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Tim Freese (former) | TREASURER | 2018 | 1 | $0 reported | 1 |
| Bethany Rodgers (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $223K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 35 | $80,573 | $0 | $0 | $80,573 | 1 |
| JOHANNA LACK | DIRECTOR | 40 | $72,773 | $0 | $0 | $72,773 | 1 |
| LYNN COHEN | SECRETARY | 25 | $69,173 | $0 | $0 | $69,173 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FIELSTRA | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SAN MIGUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RANGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SOMMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $214K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 35 | $77,700 | $0 | $0 | $77,700 | 1 |
| JOHANNA LACK | DIRECTOR | 40 | $69,900 | $0 | $0 | $69,900 | 1 |
| LYNN COHEN | SECRETARY | 25 | $66,300 | $0 | $0 | $66,300 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FIELSTRA | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SAN MIGUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SOMMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $201K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 35 | $75,968 | $0 | $0 | $75,968 | 1 |
| JOHANNA LACK | DIRECTOR | 40 | $65,108 | $0 | $0 | $65,108 | 1 |
| LYNN COHEN | SECRETARY | 25 | $60,108 | $0 | $0 | $60,108 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARME | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SAN MIGUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FIELSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $186K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 35 | $70,307 | $0 | $0 | $70,307 | 1 |
| JOHANNA LACK | DIRECTOR | 40 | $60,307 | $0 | $0 | $60,307 | 1 |
| LYNN COHEN | SECRETARY | 40 | $55,307 | $0 | $0 | $55,307 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARME | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SAN MIGUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL FIELSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $176K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 5 | $67,712 | $0 | $0 | $67,712 | 1 |
| JOHANNA LACK | DIRECTOR | 5 | $56,335 | $0 | $0 | $56,335 | 1 |
| LYNN COHEN | SECRETARY | 20 | $51,777 | $0 | $0 | $51,777 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| DARLA DELAYNE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARME | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SAN MIGUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE RUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $110K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 5 | $46,318 | $0 | $0 | $46,318 | 1 |
| JOHANNA LACK | DIRECTOR | 5 | $33,599 | $0 | $0 | $33,599 | 1 |
| LYNN COHEN | SECRETARY | 20 | $30,126 | $0 | $0 | $30,126 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| DARLA DELANE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARMY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OCHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SANMIGUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE RUIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $42K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT STRAND | DIRECTOR | 5 | $17,505 | $0 | $0 | $17,505 | 1 |
| JOHANNA LACK | DIRECTOR | 5 | $13,605 | $0 | $0 | $13,605 | 1 |
| LYNN COHEN | SECRETARY | 20 | $11,265 | $0 | $0 | $11,265 | 1 |
| DIANE STRAND | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| DARLA DELANE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DUCHARMY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FREESE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SANMIGUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY RODGERS | DIRECTOR | 1 | $0 | $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 | ||||||||
| $1,313,925 | $1,286,815 | $178,255 | $160,956 | $106,121 | $1,207,108 | $222,520 | 22 | 50 |
| 2023 · Form 990 | ||||||||
| $1,132,748 | $1,203,885 | $169,863 | $133,846 | $158,444 | $972,119 | $213,900 | 24 | 50 |
| 2022 · Form 990 | ||||||||
| $1,015,958 | $1,252,343 | $233,077 | $204,983 | $70,696 | $934,855 | $201,183 | 21 | 50 |
| 2021 · Form 990 | ||||||||
| $1,189,494 | $1,107,211 | $194,164 | $185,111 | $229,135 | $960,352 | $185,922 | 26 | 50 |
| 2020 · Form 990 | ||||||||
| $967,250 | $1,007,244 | $218,830 | $102,828 | $28,639 | $938,605 | $175,824 | 21 | 50 |
| 2019 · Form 990 | ||||||||
| $831,389 | $755,757 | $142,821 | $142,821 | $17,613 | $813,761 | $110,043 | 29 | 50 |
| 2018 · Form 990 | ||||||||
| $309,472 | $234,398 | $77,188 | $67,188 | $23,698 | $285,774 | $42,375 | 5 | 50 |
Funders of this organization
4 grantors reported grants to this organization, $37,776 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $27,995 | 2024 | $27,995 | show |
| RORIPAUGH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JDS CREATIVE ACADEMY” | 2018 | 1 | $7,400 | 2018 | $7,400 | show |
| HOPE SHARE CARE FOUNDATION INC | Private foundation | Fuzzy filed as “JDS CREATIVE ACADEMY” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JDS CREATIVE ACADEMY” | 2020-2023 | 4 | $381 | 2023 | $53 | show |
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Who funds organizations like this
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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.
2024 · Form 990 · $1,286,815 spent · pay $700,530 · grants $849 · events $28,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,710 | $411,710 | $0 | $0 | 32.0% | |
| All other expenses | $262,892 | $260,896 | $1,996 | $0 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $222,520 | $111,260 | $111,260 | $0 | 17.3% | |
| Other (as described) | RENT & FACILITIES COSTS | $155,786 | $147,997 | $7,789 | $0 | 12.1% |
| Advertising and promotion | $62,329 | $0 | $0 | $62,329 | 4.8% | |
| Payroll taxes | $52,947 | $35,126 | $17,821 | $0 | 4.1% | |
| Office expenses | $34,660 | $31,194 | $3,466 | $0 | 2.7% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $28,635 | $28,635 | $0 | $0 | 2.2% |
| Other employee benefits | $13,353 | $12,018 | $1,335 | $0 | 1.0% | |
| Insurance | $7,642 | $7,642 | $0 | $0 | 0.6% | |
| Other (as described) | PRINTING & REPRODUCTION | $7,507 | $7,507 | $0 | $0 | 0.6% |
| Fees: accounting | $6,000 | $6,000 | $0 | $0 | 0.5% | |
| Interest | $5,548 | $5,548 | $0 | $0 | 0.4% | |
| Travel | $5,504 | $0 | $5,504 | $0 | 0.4% | |
| Depreciation and depletion | $4,813 | $4,813 | $0 | $0 | 0.4% | |
| Other (as described) | TELEPHONE & INTERNET | $3,401 | $3,061 | $340 | $0 | 0.3% |
| Grants to US organizations and governments | $849 | $849 | - | - | 0.1% | |
| Fees: legal | $719 | $719 | $0 | $0 | 0.1% | |
| Total | $1,286,815 | 100% |
2023 · Form 990 · $1,203,885 spent · pay $627,850 · grants $415 · events $36,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $355,364 | $355,364 | $0 | $0 | 29.5% | |
| All other expenses | $273,335 | $271,377 | $1,958 | $0 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $213,900 | $106,950 | $106,950 | $0 | 17.8% | |
| Other (as described) | RENT & FACILITIES COSTS | $172,159 | $164,684 | $7,475 | $0 | 14.3% |
| Payroll taxes | $49,343 | $41,692 | $7,651 | $0 | 4.1% | |
| Advertising and promotion | $38,371 | $0 | $0 | $38,371 | 3.2% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $36,692 | $36,692 | $0 | $0 | 3.0% |
| Office expenses | $22,204 | $19,984 | $2,220 | $0 | 1.8% | |
| Other employee benefits | $9,243 | $8,319 | $924 | $0 | 0.8% | |
| Insurance | $8,154 | $8,154 | $0 | $0 | 0.7% | |
| Other (as described) | PRINTING & REPRODUCTION | $6,618 | $6,618 | $0 | $0 | 0.5% |
| Fees: accounting | $6,000 | $6,000 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $5,864 | $5,864 | $0 | $0 | 0.5% | |
| Other (as described) | TELEPHONE & INTERNET | $2,918 | $2,626 | $292 | $0 | 0.2% |
| Travel | $2,314 | $0 | $2,314 | $0 | 0.2% | |
| Interest | $991 | $991 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $415 | $415 | - | - | 0.0% | |
| Total | $1,203,885 | 100% |
2022 · Form 990 · $1,252,343 spent · pay $614,164 · grants $161 · events $27,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $358,213 | $358,213 | $0 | $0 | 28.6% | |
| All other expenses | $283,728 | $279,618 | $4,110 | $0 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $201,183 | $100,592 | $100,591 | $0 | 16.1% | |
| Fees: legal | $173,623 | $173,623 | $0 | $0 | 13.9% | |
| Other (as described) | RENT & FACILITIES COSTS | $63,890 | $61,116 | $2,774 | $0 | 5.1% |
| Payroll taxes | $47,982 | $40,542 | $7,440 | $0 | 3.8% | |
| Advertising and promotion | $45,431 | $0 | $0 | $45,431 | 3.6% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $27,623 | $27,623 | $0 | $0 | 2.2% |
| Office expenses | $11,942 | $10,748 | $1,194 | $0 | 1.0% | |
| Insurance | $10,359 | $10,359 | $0 | $0 | 0.8% | |
| Other employee benefits | $6,786 | $6,108 | $678 | $0 | 0.5% | |
| Fees: accounting | $6,000 | $6,000 | $0 | $0 | 0.5% | |
| Interest | $5,762 | $5,762 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $5,599 | $5,599 | $0 | $0 | 0.4% | |
| Other (as described) | TELEPHONE & INTERNET | $3,417 | $3,075 | $342 | $0 | 0.3% |
| Other (as described) | PRINTING & REPRODUCTION | $553 | $553 | $0 | $0 | 0.0% |
| Grants to US organizations and governments | $161 | $161 | - | - | 0.0% | |
| Travel | $91 | $0 | $91 | $0 | 0.0% | |
| Total | $1,252,343 | 100% |
2021 · Form 990 · $1,107,211 spent · pay $578,843 · grants $23 · events $31,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,055 | $337,055 | $0 | $0 | 30.4% | |
| All other expenses | $238,140 | $235,940 | $2,200 | $0 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $185,922 | $92,961 | $92,961 | $0 | 16.8% | |
| Other (as described) | RENT & FACILITIES COSTS | $74,126 | $70,908 | $3,218 | $0 | 6.7% |
| Advertising and promotion | $68,118 | $0 | $0 | $68,118 | 6.2% | |
| Fees: legal | $65,495 | $65,495 | $0 | $0 | 5.9% | |
| Payroll taxes | $47,984 | $40,547 | $7,437 | $0 | 4.3% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $31,782 | $31,782 | $0 | $0 | 2.9% |
| Office expenses | $16,030 | $14,427 | $1,603 | $0 | 1.4% | |
| Fees: accounting | $11,000 | $11,000 | $0 | $0 | 1.0% | |
| Insurance | $9,337 | $9,337 | $0 | $0 | 0.8% | |
| Depreciation and depletion | $9,331 | $9,331 | $0 | $0 | 0.8% | |
| Other employee benefits | $7,882 | $7,094 | $788 | $0 | 0.7% | |
| Other (as described) | PRINTING & REPRODUCTION | $2,864 | $2,864 | $0 | $0 | 0.3% |
| Other (as described) | TELEPHONE & INTERNET | $1,296 | $1,166 | $130 | $0 | 0.1% |
| Interest | $826 | $826 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $23 | $23 | - | - | 0.0% | |
| Total | $1,107,211 | 100% |
2020 · Form 990 · $1,007,244 spent · pay $562,349 · grants $6,750 · events $45,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,385 | $0 | $336,385 | $0 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $175,824 | $0 | $175,824 | $0 | 17.5% | |
| All other expenses | $172,890 | $106,198 | $66,692 | $0 | 17.2% | |
| Other (as described) | RENT & FACILITIES COSTS | $87,438 | $43,719 | $43,719 | $0 | 8.7% |
| Fees: legal | $68,341 | $0 | $68,341 | $0 | 6.8% | |
| Payroll taxes | $46,309 | $0 | $46,309 | $0 | 4.6% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $45,641 | $45,641 | $0 | $0 | 4.5% |
| Advertising and promotion | $24,868 | $0 | $0 | $24,868 | 2.5% | |
| Depreciation and depletion | $15,552 | $15,552 | $0 | $0 | 1.5% | |
| Insurance | $7,465 | $7,465 | $0 | $0 | 0.7% | |
| Grants to US organizations and governments | $6,750 | $6,750 | - | - | 0.7% | |
| Office expenses | $5,448 | $0 | $5,448 | $0 | 0.5% | |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 0.5% | |
| Other employee benefits | $3,831 | $0 | $3,831 | $0 | 0.4% | |
| Other (as described) | PRINTING & REPRODUCTION | $2,786 | $2,786 | $0 | $0 | 0.3% |
| Interest | $1,591 | $1,591 | $0 | $0 | 0.2% | |
| Other (as described) | TELEPHONE & INTERNET | $1,093 | $0 | $1,093 | $0 | 0.1% |
| Travel | $32 | $0 | $32 | $0 | 0.0% | |
| Total | $1,007,244 | 100% |
2019 · Form 990 · $755,757 spent · pay $371,632 · grants $2,000 · events $45,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,182 | $0 | $335,182 | $0 | 44.4% | |
| All other expenses | $203,626 | $123,628 | $79,998 | $0 | 26.9% | |
| Other (as described) | RENT & FACILITIES COSTS | $82,150 | $41,075 | $41,075 | $0 | 10.9% |
| Other (as described) Event | EVENT & CLASS EXPENSES | $45,417 | $45,417 | $0 | $0 | 6.0% |
| Payroll taxes | $36,450 | $0 | $36,450 | $0 | 4.8% | |
| Advertising and promotion | $18,585 | $0 | $0 | $18,585 | 2.5% | |
| Fees: legal | $10,000 | $0 | $10,000 | $0 | 1.3% | |
| Insurance | $6,774 | $6,774 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $4,720 | $4,720 | $0 | $0 | 0.6% | |
| Other (as described) | PRINTING & REPRODUCTION | $4,086 | $4,086 | $0 | $0 | 0.5% |
| Office expenses | $3,277 | $0 | $3,277 | $0 | 0.4% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.3% | |
| Travel | $1,413 | $0 | $1,413 | $0 | 0.2% | |
| Other (as described) | TELEPHONE & INTERNET | $1,077 | $0 | $1,077 | $0 | 0.1% |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $755,757 | 100% |
2018 · Form 990 · $234,398 spent · pay $57,107 · grants $0 · events $3,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $105,742 | $52,245 | $53,497 | $0 | 45.1% | |
| Other salaries and wages | $51,443 | $0 | $51,443 | $0 | 21.9% | |
| Other (as described) | RENT & FACILITIES COSTS | $49,404 | $24,702 | $24,702 | $0 | 21.1% |
| Advertising and promotion | $7,385 | $0 | $0 | $7,385 | 3.2% | |
| Payroll taxes | $5,664 | $0 | $5,664 | $0 | 2.4% | |
| Insurance | $5,034 | $5,034 | $0 | $0 | 2.1% | |
| Other (as described) Event | EVENT & CLASS EXPENSES | $3,949 | $3,949 | $0 | $0 | 1.7% |
| Office expenses | $2,230 | $0 | $2,230 | $0 | 1.0% | |
| Fees: accounting | $1,470 | $0 | $1,470 | $0 | 0.6% | |
| Other (as described) | PRINTING & REPRODUCTION | $1,063 | $1,063 | $0 | $0 | 0.5% |
| Other (as described) | TELEPHONE & INTERNET | $789 | $0 | $789 | $0 | 0.3% |
| Fees: legal | $225 | $0 | $225 | $0 | 0.1% | |
| Total | $234,398 | 100% |