ART FOR THE JOURNEY
Cite this
Plain text ART FOR THE JOURNEY. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/465572928. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ART FOR THE JOURNEY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/465572928
MLA “ART FOR THE JOURNEY.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/465572928. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $736K · expenses $633K · assets $308K
- EIN
- 46-5572928
- Address
- 3900 W BROAD STREET STE 14, RICHMOND, VA 23230-3914
- Website
- https://artforthejourney.org
- NTEE code
- A25
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide art programs designed to promote well-being for underserved children, adults and seniors. We work with school aged children in at-risk communities, veterans living with PTSD, seniors living with dementia, and the general public. Additionally, Art for the Journey provides certification training for a special abstract art programs
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark A Hierholzer | President | 2015-2024 | $0 | $153,258 | 1 |
| Mark Hierholzer MS (former) | President/CEO | 2017-2019 | $59,004 | $177,008 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Connie Hom | Treasurer/Secy | 2022-2024 | 3 | $0 reported | 1 |
| Dr William J Frable | Director | 2016-2024 | 3 | $0 reported | 1 |
| Beverly Perdue Jennings | Director | 2021-2024 | 3 | $0 reported | 1 |
| Nan Pascal | Director | 2023-2024 | 3 | $0 reported | 1 |
| Nannette Bailey | Director | 2020-2024 | 3 | $0 reported | 1 |
| Diana Robinson | Director | 2020-2024 | 3 | $0 reported | 1 |
| Cynthia Paullin | CEO | 2023-2024 | 40 | $0 reported | 1 |
| Sheryl Robins | Director | 2024 | 2 | $0 reported | 1 |
| Jamie Wigginton (former) | Director of Operations | 2023 | 40 | $0 reported | 1 |
| Beverly Perdue (former) | Director | 2016-2022 | 3 | $0 reported | 1 |
| Novella A Nan Pascal (former) | Director | 2018-2022 | 3 | $0 reported | 1 |
| Paul Mustian CPA (former) | Secretary/Treasurer | 2016-2021 | 3 | $0 reported | 1 |
| Connie Horn (former) | Director | 2021 | 3 | $0 reported | 1 |
| Deborah Barfield Williamson (former) | Board Chair | 2018-2019 | 10 | $0 reported | 1 |
| Jack Frable MD (former) | Director | 2015-2019 | 10 | $0 reported | 1 |
| Beverly Perdue Jennings AWS (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Jennifer Cunningham (former) | Director | 2016-2017 | 3 | $0 reported | 1 |
| Erin Wickersham Ma (former) | Director | 2017 | 3 | $0 reported | 1 |
| Erin E Wickersham (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Susan J ONeil (former) | Director | 2015 | 3 | $0 reported | 1 |
| Jennifer Laughter (former) | Director | 2015 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Hom | Treasurer/Secy | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr William J Frable | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue Jennings | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nan Pascal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nannette Bailey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diana Robinson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Paullin | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Robins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark A Hierholzer | President | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Hom | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr William J Frable | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue Jennings | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nan Pascal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nannette Bailey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diana Robinson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamie Wigginton | Director of Operations | 40 | $0 | $0 | $0 | $0 | 1 |
| Mark A Hierholzer | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Paullin | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Hom | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| William Jack Frable MD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Novella A Nan Pascal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nannette Arden Bailey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diana Robinson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark A Hierholzer | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Mustian CPA | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| William Jack Frable MD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue Jennings | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Novella A Nan Pascal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nannette Arden Bailey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diana Robinson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Connie Horn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark A Hierholzer | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $59K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark A Hierholzer | President/CEO | 40 | $59,004 | $0 | $0 | $59,004 | 1 |
| Paul Mustian CPA | Secretaryy/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| William Jack Frable MD | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Novella A Nan Pascal | Director | - | $0 | $0 | $0 | $0 | 1 |
| Nannette Arden Bailey | Director | - | $0 | $0 | $0 | $0 | 1 |
| Diana Robinson | Director | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $59K · 4 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hierholzer MS | President/CEO | 40 | $59,004 | $0 | $0 | $59,004 | 1 |
| Deborah Barfield Williamson | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jack Frable MD | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Paul Mustian CPA | Secretary/ Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Novella A Nan Pascal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $59K · 1 employee · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hierholzer MS | President/CEO | 40 | $59,004 | $0 | $0 | $59,004 | 1 |
| Deborah Barfield Williamson | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jack Frable MD | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Beverly Perdue Jennings AWS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Mustian CPA | Secretary/ Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Novella A Nan Pascal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $59K · 1 employee · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HIERHOLZER MS | President/CEO | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| JACK FRABLE MD | Secretary/ Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CUNNINGHAM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY PERDUE JENNINGS AWS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN WICKERSHAM MA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL MUSTIAN CPA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $59K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A HIERHOLZER | President/CEO | 40 | $59,004 | - | - | $59,004 | 1 |
| WILLIAM FRABLE MD | Secretary/Treasurer | 1 | $0 | - | - | $0 | 1 |
| ERIN E WICKERSHAM | Director | 1 | $0 | - | - | $0 | 1 |
| BEVERLY PERDUE | Director | 1 | $0 | - | - | $0 | 1 |
| JENNIFER CUNNINGHAM | Drector | 1 | $0 | - | - | $0 | 1 |
| PAUL MUSTIAN | Director | 1 | $0 | - | - | $0 | 1 |
2015 · 5 people listed · 1 paid, $35K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark A Hierholzer | President CEO | 40 | $35,250 | $0 | $0 | $35,250 | 1 |
| Jack Frable | Secretary Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Erin E Wickersham | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan J ONeil | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Laughter | Director | 3 | $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 | ||||||||
| $735,918 | $633,168 | $307,587 | $307,587 | $675,675 | $44,507 | $134,004 | 11 | - |
| 2023 · Form 990 | ||||||||
| $627,996 | $625,378 | $218,900 | $218,900 | $507,538 | $59,363 | $81,250 | 11 | - |
| 2022 · Form 990 | ||||||||
| $623,978 | $585,555 | $215,488 | $213,125 | $518,169 | $38,668 | $64,004 | 10 | - |
| 2021 · Form 990 | ||||||||
| $420,503 | $372,386 | $177,991 | $177,743 | $292,134 | $50,051 | $59,004 | 6 | - |
| 2020 · Form 990 | ||||||||
| $329,974 | $296,135 | $131,895 | $131,895 | $234,947 | $40,068 | $59,004 | 2 | - |
| 2019 · Form 990 | ||||||||
| $291,612 | $272,598 | $103,900 | $103,084 | $182,051 | $54,953 | $59,004 | 4 | 120 |
| 2018 · Form 990 | ||||||||
| $224,390 | $210,655 | $63,288 | $62,826 | $163,448 | $45,015 | $59,004 | 1 | 120 |
| 2017 · Form 990 | ||||||||
| $205,262 | $200,706 | $50,630 | $50,630 | $168,348 | $36,912 | $59,000 | 1 | 120 |
| 2016 · Form 990EZ | ||||||||
| $124,911 | $128,418 | $46,061 | $46,061 | $104,555 | $19,824 | - | - | - |
| 2015 · Form 990 | ||||||||
| $106,534 | $64,066 | $49,568 | $49,568 | $89,156 | $17,372 | $35,250 | 1 | - |
Funders of this organization
17 grantors reported grants to this organization, $675,069 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR W PERDUE FOUNDATION INC | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2020-2025 | 6 | $155,000 | 2025 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $140,000 | 2024 | $140,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $127,094 | 2024 | $27,500 | show |
| TOWNEBANK FOUNDATION | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2023-2024 | 2 | $80,000 | 2024 | $40,000 | show |
| BW718 FOUNDATION INC | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2014-2017 | 4 | $37,000 | 2017 | $10,000 | show |
| CULTUREWORKS INC | Public charity | Exact | 2016-2017, 2019 | 3 | $23,900 | 2019 | $7,500 | show |
| MID-AMERICA ARTS ALLIANCE | Public charity | Exact | 2021-2022 | 2 | $20,000 | 2022 | $12,000 | show |
| ALZHEIMERS FOUNDATION OF AMERICA INC | Public charity | Exact | 2020, 2022, 2024 | 3 | $18,000 | 2024 | $6,000 | show |
| RICHARD GWATHMEY AND CAROLINE T GWATHMEY MEMORIAL TRUST | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2020 | 2 | $15,000 | 2020 | $15,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| DISABLED VETERANS NATIONAL FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MID ATLANTIC ARTS INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PEACHTREE HOUSE FOUNDATION | Private foundation | Fuzzy filed as “Art for the Journey” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| COMMONWEALTH FOUNDATIONS | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| RITA PATRICIA BALL FOUNDATION | Private foundation | Fuzzy filed as “Art for the Journey” | 2024 | 1 | $500 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ART FOR THE JOURNEY” | 2020-2023 | 4 | $75 | 2023 | $20 | 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 |
|---|---|---|---|---|---|---|---|
| TEPHRA INSTITUTE OF CONTEMPORARY ART INC | VA | A25 | $664,886 | $639,125 | MEMBER | $0 | Same NTEE code A25, revenue within 2x, same state |
| LAMB CENTER FOR ARTS AND HEALING | VA | A25 | $1,178,019 | $227,901 | Executive Dir. | $80,875 | Same NTEE code A25, revenue within 2x, same state |
| BRIDGE VIEW SCHOOL OF FINE ARTS | VA | A25 | $426,623 | $439,467 | PRESIDENT | $90,000 | Same NTEE code A25, revenue within 2x, same state |
| BELLE AME CENTER FOR ARTFUL LIVING INC | VA | A25 | $667,488 | $423,780 | President | $0 | Same NTEE code A25, revenue within 2x, same state |
| ART 180 INC | VA | A25 | $728,573 | $946,639 | Executive Director | $123,165 | Same NTEE code A25, revenue within 2x, same state |
| VIRGINIA BEACH ART CENTER INC | VA | A25 | $511,034 | $515,596 | President | $0 | Same NTEE code A25, revenue within 2x, same state |
| CREATIVE CAULDRON INC | VA | A25 | $1,125,069 | $1,188,236 | Ex-officio/Founding Artistic Director | $72,050 | Same NTEE code A25, revenue within 2x, same state |
| RENAISSANCE MUSIC ACADEMY OF VIRGINIA | VA | A25 | $507,668 | $474,738 | DIRECTOR | $69,278 | Same NTEE code A25, revenue within 2x, same state |
| VERGE CENTER FOR THE ARTS | CA | A25 | $999,099 | $797,032 | Executive Dir. | $70,671 | Same NTEE code A25, revenue within 2x |
| ARTS FOR ALL INC | AZ | A25 | $796,385 | $778,425 | Executive Director | $77,893 | Same NTEE code A25, revenue within 2x |
| CENTER FOR THE ARTS AT ITHACA INC | NY | A25 | $1,239,921 | $1,129,976 | CEO | $79,767 | Same NTEE code A25, revenue within 2x |
| THE CENTER FOR CONTEMPORARY ART | NJ | A25 | $620,320 | $659,129 | Executive Dir. | $56,250 | Same NTEE code A25, revenue within 2x |
| ARTS FOR THE AGING-MARYLAND INC | MD | A25 | $743,448 | $716,731 | DIRECTOR AND | $126,174 | Same NTEE code A25, revenue within 2x |
| HOLMES CENTER FOR THE ARTS LTD | OH | A25 | $532,340 | $312,259 | EXECUTIVE DI | $49,369 | Same NTEE code A25, revenue within 2x |
| FOR THE LOVE OF THE ARTS INC | IN | A25 | $400,337 | $391,577 | PRESIDENT | $66,795 | Same NTEE code A25, revenue within 2x |
| STUDENTS MOTIVATED BY THE ARTS | OH | A25 | $867,482 | $755,239 | PRESIDENT | $109,441 | Same NTEE code A25, revenue within 2x, similar mission |
| GWINNETT COUNCIL FOR THE ARTS | GA | A25 | $782,176 | $801,881 | CHAIRMAN | $0 | Same NTEE code A25, revenue within 2x |
| ARTS FOR ALL NEVADA | NV | A25 | $404,634 | $433,802 | EXECUTIVE DIRECTOR | $78,252 | Same NTEE code A25, revenue within 2x |
| ARTS FOR THE CITY INC | IA | A25 | $538,003 | $539,527 | EXECUTIVE DIRECTOR | $65,730 | Same NTEE code A25, revenue within 2x |
| O HANLON CENTER FOR THE ARTS | CA | A25 | $428,280 | $308,380 | PRESIDENT | $0 | Same NTEE code A25, revenue within 2x |
| DORCHESTER CENTER FOR THE ARTS INC | MD | A25 | $406,347 | $360,963 | EXECUTIVE DI | $67,150 | Same NTEE code A25, revenue within 2x |
| CENTER FOR THE CREATIVE ARTS INC | DE | A25 | $663,696 | $546,874 | EXECUTIVE DIRECTOR | $60,200 | Same NTEE code A25, revenue within 2x |
| ARTS FOR ALL WISCONSIN INC | WI | A25 | $508,539 | $589,723 | Executive Dir. | $111,825 | Same NTEE code A25, revenue within 2x |
| WILLOWBROOK CENTER FOR THE | OR | A25 | $608,361 | $728,448 | EXECUTIVE DIRECTOR | $76,032 | Same NTEE code A25, revenue within 2x |
| FORT SMITH ART CENTER INC | AR | A25 | $865,122 | $812,956 | ASSISTANT TR | $0 | Same NTEE code A25, 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 · $633,168 spent · pay $407,608 · grants $0 · events $16,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,374 | $244,374 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $134,004 | $113,903 | $20,101 | - | 21.2% | |
| Other (as described) | Program Expenses | $129,893 | $129,893 | - | - | 20.5% |
| Payroll taxes | $29,230 | $24,845 | $4,385 | - | 4.6% | |
| Occupancy | $26,892 | $22,859 | $4,033 | - | 4.2% | |
| Other (as described) | Contract Services | $19,100 | $16,235 | $2,865 | - | 3.0% |
| Other (as described) | Administrative Expenses | $12,215 | $10,383 | $1,832 | - | 1.9% |
| Office expenses | $7,528 | $6,399 | $1,129 | - | 1.2% | |
| Depreciation and depletion | $7,050 | $5,992 | $1,058 | - | 1.1% | |
| Insurance | $6,691 | $5,687 | $1,004 | - | 1.1% | |
| Advertising and promotion | $6,232 | $5,297 | $935 | - | 1.0% | |
| Information technology | $5,938 | $5,047 | $891 | - | 0.9% | |
| Travel | $4,021 | $3,418 | $603 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $30,744 | $16,095 | reported apart | |||
| Total | $633,168 | 100% |
2023 · Form 990 · $625,378 spent · pay $447,352 · grants $0 · events $49,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,699 | $333,699 | - | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $81,250 | $69,062 | $12,188 | - | 13.0% | |
| Other (as described) | Program Expenses | $56,651 | $56,651 | - | - | 9.1% |
| Payroll taxes | $32,403 | $27,543 | $4,860 | - | 5.2% | |
| Occupancy | $30,406 | $25,845 | $4,561 | - | 4.9% | |
| Other (as described) | Contract Services | $21,248 | $18,060 | $3,188 | - | 3.4% |
| Other (as described) | Administrative Expenses | $17,576 | $14,940 | $2,636 | - | 2.8% |
| Travel | $15,539 | $13,208 | $2,331 | - | 2.5% | |
| Information technology | $11,096 | $9,432 | $1,664 | - | 1.8% | |
| Advertising and promotion | $7,946 | $6,754 | $1,192 | - | 1.3% | |
| Office expenses | $7,423 | $6,310 | $1,113 | - | 1.2% | |
| Depreciation and depletion | $6,785 | $6,785 | - | - | 1.1% | |
| Insurance | $3,356 | $2,856 | $500 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $109,871 | $49,384 | reported apart | |||
| Total | $625,378 | 100% |
2022 · Form 990 · $585,555 spent · pay $389,411 · grants $0 · events $50,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,198 | $297,198 | - | - | 50.8% | |
| Other (as described) | Program Expenses | $104,217 | $104,217 | - | - | 17.8% |
| Pay: officers, directors, trustees, key employees | $64,004 | $54,403 | $9,601 | - | 10.9% | |
| Payroll taxes | $28,209 | $23,978 | $4,231 | - | 4.8% | |
| Occupancy | $22,429 | $19,064 | $3,365 | - | 3.8% | |
| Travel | $15,544 | $13,212 | $2,332 | - | 2.7% | |
| Other (as described) | Contract Services | $12,676 | $10,774 | $1,902 | - | 2.2% |
| Information technology | $9,414 | $8,001 | $1,413 | - | 1.6% | |
| Depreciation and depletion | $8,953 | $8,953 | - | - | 1.5% | |
| Insurance | $7,249 | $6,162 | $1,087 | - | 1.2% | |
| Other (as described) | Administrative Expenses | $4,598 | $3,908 | $690 | - | 0.8% |
| Advertising and promotion | $4,166 | $3,541 | $625 | - | 0.7% | |
| Office expenses | $3,511 | $2,984 | $527 | - | 0.6% | |
| Other (as described) | Education/Training | $3,376 | $2,869 | $507 | - | 0.6% |
| Interest | $11 | $8 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,172 | $50,465 | reported apart | |||
| Total | $585,555 | 100% |
2021 · Form 990 · $372,386 spent · pay $246,760 · grants $0 · events $51,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,645 | $167,645 | - | - | 45.0% | |
| Pay: officers, directors, trustees, key employees | $59,004 | $50,153 | $8,851 | - | 15.8% | |
| Other (as described) | Contract Services | $30,927 | $30,927 | - | - | 8.3% |
| Other (as described) | Program Expenses | $27,683 | $27,683 | - | - | 7.4% |
| Payroll taxes | $20,111 | $17,094 | $3,017 | - | 5.4% | |
| Advertising and promotion | $14,647 | $12,451 | $2,196 | - | 3.9% | |
| Occupancy | $11,824 | $10,051 | $1,773 | - | 3.2% | |
| Insurance | $7,499 | $6,374 | $1,125 | - | 2.0% | |
| Other (as described) | Administrative Expenses | $6,242 | $5,306 | $936 | - | 1.7% |
| Fees: accounting | $5,975 | $5,975 | - | - | 1.6% | |
| Travel | $5,376 | $4,570 | $806 | - | 1.4% | |
| Information technology | $5,297 | $5,297 | - | - | 1.4% | |
| Depreciation and depletion | $5,259 | $5,259 | - | - | 1.4% | |
| Office expenses | $2,497 | $2,122 | $375 | - | 0.7% | |
| Other (as described) | Education/Training | $2,400 | $2,040 | $360 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $128,325 | $51,826 | reported apart | |||
| Total | $372,386 | 100% |
2020 · Form 990 · $296,135 spent · pay $198,420 · grants $0 · events $36,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,058 | $129,058 | - | - | 43.6% | |
| Pay: officers, directors, trustees, key employees | $59,004 | $50,153 | $8,851 | - | 19.9% | |
| Other (as described) | Contract Services | $34,565 | $34,565 | - | - | 11.7% |
| Occupancy | $20,069 | $17,059 | $3,010 | - | 6.8% | |
| Advertising and promotion | $11,103 | $9,438 | $1,665 | - | 3.7% | |
| Payroll taxes | $10,358 | $8,804 | $1,554 | - | 3.5% | |
| Other (as described) | Administrative Expenses | $10,166 | $8,641 | $1,525 | - | 3.4% |
| Other (as described) | Supplies | $6,701 | $5,696 | $1,005 | - | 2.3% |
| Other (as described) | Program Expenses | $5,260 | $5,260 | - | - | 1.8% |
| Office expenses | $4,565 | $3,880 | $685 | - | 1.5% | |
| Insurance | $4,085 | $3,473 | $612 | - | 1.4% | |
| Travel | $1,201 | $1,021 | $180 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $90,896 | $36,688 | reported apart | |||
| Total | $296,135 | 100% |
2019 · Form 990 · $272,598 spent · pay $174,941 · grants $0 · events $22,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,097 | $167,097 | $0 | $0 | 61.3% | |
| Other (as described) | CONTRACT SERVICES | $22,015 | $22,015 | $0 | $0 | 8.1% |
| Fees: management | $21,515 | $21,515 | $0 | $0 | 7.9% | |
| All other expenses | $10,825 | $10,825 | $0 | $0 | 4.0% | |
| Other (as described) | SUPPLIES | $9,993 | $9,993 | $0 | $0 | 3.7% |
| Other (as described) | ADMINISTRATIVE | $9,734 | $9,734 | $0 | $0 | 3.6% |
| Payroll taxes | $7,844 | $7,844 | $0 | $0 | 2.9% | |
| Occupancy | $7,278 | $7,278 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $3,839 | $3,839 | $0 | $0 | 1.4% | |
| Insurance | $3,189 | $3,189 | $0 | $0 | 1.2% | |
| Other (as described) | EDUCATION/TRAINING | $3,017 | $3,017 | $0 | $0 | 1.1% |
| Advertising and promotion | $2,573 | $2,573 | $0 | $0 | 0.9% | |
| Travel | $2,173 | $2,173 | $0 | $0 | 0.8% | |
| Office expenses | $1,506 | $1,506 | $0 | $0 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $75,989 | $22,253 | reported apart | |||
| Total | $272,598 | 100% |
2018 · Form 990 · $210,655 spent · pay $109,930 · grants $0 · events $29,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,424 | $100,424 | $0 | $0 | 47.7% | |
| Other (as described) | CONTRACT SERVICES | $43,698 | $43,698 | $0 | $0 | 20.7% |
| Occupancy | $23,329 | $23,329 | $0 | $0 | 11.1% | |
| Payroll taxes | $9,506 | $9,506 | $0 | $0 | 4.5% | |
| Other (as described) | ADMINISTRATIVE | $8,818 | $8,818 | $0 | $0 | 4.2% |
| Other (as described) | OPERATING SUPPLIES | $8,247 | $8,247 | $0 | $0 | 3.9% |
| All other expenses | $4,459 | $4,459 | $0 | $0 | 2.1% | |
| Depreciation and depletion | $3,839 | $3,839 | $0 | $0 | 1.8% | |
| Office expenses | $2,771 | $2,771 | $0 | $0 | 1.3% | |
| Other (as described) | EDUCATION/TRAINING | $2,517 | $2,517 | $0 | $0 | 1.2% |
| Advertising and promotion | $1,287 | $1,287 | $0 | $0 | 0.6% | |
| Travel | $963 | $963 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $797 | $797 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $45,060 | $29,133 | reported apart | |||
| Total | $210,655 | 100% |
2017 · Form 990 · $200,706 spent · pay $63,518 · grants $0 · events $1,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $56,254 | $56,254 | $0 | $0 | 28.0% |
| Occupancy | $47,136 | $47,136 | $0 | $0 | 23.5% | |
| Other salaries and wages | $45,490 | $45,490 | $0 | $0 | 22.7% | |
| Payroll taxes | $18,028 | $18,028 | $0 | $0 | 9.0% | |
| Other (as described) | ADMINISTRATIVE | $11,943 | $11,943 | $0 | $0 | 6.0% |
| Other (as described) | OPERATING SUPPLIES | $7,892 | $7,892 | $0 | $0 | 3.9% |
| All other expenses | $5,870 | $833 | $0 | $5,037 | 2.9% | |
| Depreciation and depletion | $3,839 | $3,839 | $0 | $0 | 1.9% | |
| Other (as described) | PRINTING | $1,619 | $1,619 | $0 | $0 | 0.8% |
| Advertising and promotion | $1,494 | $1,494 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,141 | $1,141 | $0 | $0 | 0.6% | |
| Total | $200,706 | 100% |
2016 · Form 990EZ · $128,418 spent · pay $46,206 · grants $0 · events $17,190
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $46,206 | 36.0% | |
| Other expenses (detail on Schedule O) | $41,573 | 32.4% | |
| Fees to independent contractors | $31,250 | 24.3% | |
| Occupancy, rent, utilities, maintenance | $9,389 | 7.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,190 | reported apart |
| Total | $128,418 | 100% |
2015 · Form 990 · $64,066 spent · pay $40,083 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,250 | $35,250 | - | - | 55.0% | |
| Occupancy | $8,233 | $7,410 | $823 | - | 12.9% | |
| Other (as described) | Operating Supplies | $5,350 | $5,251 | $99 | - | 8.4% |
| Payroll taxes | $4,833 | $4,833 | - | - | 7.5% | |
| Depreciation and depletion | $3,839 | $3,839 | - | - | 6.0% | |
| Fees: other services | $3,604 | $3,604 | - | - | 5.6% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 2.3% | |
| Office expenses | $805 | - | $805 | - | 1.3% | |
| Other (as described) | Dues | $300 | $300 | - | - | 0.5% |
| Other (as described) | Miscellaneous | $295 | $295 | - | - | 0.5% |
| Other (as described) | Registration Fees | $57 | $57 | - | - | 0.1% |
| Total | $64,066 | 100% |