THE LAUNCH PAD TEEN CENTER
Cite this
Plain text THE LAUNCH PAD TEEN CENTER. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/465601468. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE LAUNCH PAD TEEN CENTER [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/465601468
MLA “THE LAUNCH PAD TEEN CENTER.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/465601468. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $1.5M
- EIN
- 46-5601468
- Address
- 424 6TH ST, PRESCOTT, AZ 86301-2012
- Website
- Thelaunchpadteencenter.org
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 2018-2024 | $65,160 | $310,455 | 1 |
| Catherine Robbins | Director | 2021-2024 | $59,000 | $191,216 | 1 |
| Hannah Mailand | Director | 2023-2024 | $56,000 | $98,382 | 1 |
| Ben Harvey (former) | Co-Secretary | 2022-2023 | $555 | $989 | 1 |
| Lia Killeen (former) | Member | 2022-2023 | $0 | $104 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Andrew Baird | President | 2018-2024 | 0 | $0 reported | 1 |
| Matt Hart | Member | 2023-2024 | 1 | $0 reported | 1 |
| Chuck Schwartz | Member | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Horniman | Member | 2023-2024 | 0 | $0 reported | 1 |
| Cindy Rollins | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Lily Montoya | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Malia Hirasa | Co-Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Sophia Brown | Member | 2022-2024 | 2 | $0 reported | 1 |
| Ryan Glennan | Co-Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Beverly Kreyling | Member | 2022-2024 | 0 | $0 reported | 1 |
| Sturgis Robinson | Member | 2023-2024 | 0 | $0 reported | 1 |
| Janice Zimbleman | Member | 2023-2024 | 1 | $0 reported | 1 |
| Asher Lynch | Member | 2024 | 2 | $0 reported | 1 |
| Tessa Martinez (former) | Co-Vice Pres | 2021-2023 | 0 | $0 reported | 1 |
| Nash Simmons (former) | Co-President | 2021-2023 | 1 | $0 reported | 1 |
| Joe Allen (former) | Member | 2020-2023 | 1 | $0 reported | 1 |
| Elle Long (former) | Member | 2022-2023 | 1 | $0 reported | 1 |
| Madeline Stanik (former) | Member | 2022-2023 | 2 | $0 reported | 1 |
| John Markham (former) | Member | 2020-2022 | 0 | $0 reported | 1 |
| Tracey Frederickson (former) | Secretary | 2020-2021 | 0 | $0 reported | 1 |
| Zoe Allen (former) | Member | 2021 | 0 | $0 reported | 1 |
| Annie Wilkinson (former) | Vice President | 2018-2020 | 0 | $0 reported | 1 |
| Indy Simmons (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Trace Eastman (former) | Director | 2020 | 0 | $0 reported | 1 |
| Annabel Young (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| MacKenzie Schutte (former) | President | 2018 | 1 | $0 reported | 1 |
| Cate Wilson (former) | Vice President | 2018 | 1 | $0 reported | 1 |
| Tracey Frederikson (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Jim Turner (former) | Director | 2018 | 1 | $0 reported | 1 |
| Eleanor Reckmeyer (former) | Director | 2018 | 1 | $0 reported | 1 |
| Cassidy Leo (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $180K · 55 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $65,160 | $0 | $0 | $65,160 | 1 |
| Catherine Robbins | Director | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| Hannah Mailand | Director | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| Asher Lynch | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Schwartz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Horniman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Rollins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Montoya | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Malia Hirasa | Co-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sophia Brown | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kreyling | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sturgis Robinson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Zimbleman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $162K · 49 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $62,520 | $0 | $0 | $62,520 | 1 |
| Catherine Robbins | Member | 40 | $56,140 | $0 | $0 | $56,140 | 1 |
| Hannah Mailand | Member | 40 | $42,382 | $0 | $0 | $42,382 | 1 |
| Ben Harvey | Co-Secretary | 3 | $555 | $0 | $0 | $555 | 1 |
| Tessa Martinez | Co-Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nash Simmons | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Schwartz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Allen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Horniman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Rollins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Montoya | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Malia Hirasa | Co-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sophia Brown | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lia Killeen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kreyling | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elle Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Stanik | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sturgis Robinson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Zimbleman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 4 paid, $91K · 44 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $49,346 | $0 | $0 | $49,346 | 1 |
| Catherine Robbins | Executive Dir. | 40 | $40,851 | $0 | $0 | $40,851 | 1 |
| Ben Harvey | Co-Secretary | 3 | $434 | $0 | $0 | $434 | 1 |
| Lia Killeen | Member | 4 | $104 | $0 | $0 | $104 | 1 |
| Tessa Martinez | Co-Vice Pres | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nash Simmons | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Markham | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Schwartz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Allen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Rollins | Co-Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lily Montoya | Co-Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| Malia Hirasa | Co-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sophia Brown | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kreyling | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Stanik | Member | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $81K · 19 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| Catherine Robbins | Executive Dir. | 40 | $35,225 | $0 | $0 | $35,225 | 1 |
| Tessa Martinez | Co-Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | Co-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracey Frederickson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Nash Simmons | Co-President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Markham | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Schwartz | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Allen | Co-Vice Pres | 0 | $0 | $0 | $0 | $0 | 1 |
| Zoe Allen | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Rollins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $44K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| Annie Wilkinson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracey Frederickson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Indy Simmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Markham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Schwartz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Allen | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Trace Eastman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Rollins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $43K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40 | $43,429 | $0 | $0 | $43,429 | 1 |
| Annabel Young | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Baird | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Indy Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Schutte | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Wilson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Frederikson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Reckmeyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Glennan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassidy Leo | Treasurer | 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 | ||||||||
| $1,236,363 | $1,108,714 | $1,497,473 | $1,495,121 | $1,141,660 | $57,894 | $67,240 | 55 | 266 |
| 2023 · Form 990 | ||||||||
| $811,870 | $1,014,984 | $1,388,947 | $1,367,472 | $614,354 | $55,897 | $62,520 | 49 | 231 |
| 2022 · Form 990 | ||||||||
| $896,909 | $927,904 | $1,574,920 | $1,563,076 | $926,754 | $44,076 | $108,003 | 44 | 215 |
| 2021 · Form 990 | ||||||||
| $1,336,423 | $633,528 | $1,594,825 | $1,594,071 | $1,190,640 | $27,304 | $80,000 | 19 | 49 |
| 2020 · Form 990 | ||||||||
| $532,360 | $331,112 | $916,074 | $882,960 | $454,951 | $5,810 | $44,000 | 17 | 13 |
| 2018 · Form 990 | ||||||||
| $527,643 | $212,418 | $377,710 | $376,873 | $465,364 | $3,237 | $43,429 | 6 | 25 |
Funders of this organization
20 grantors reported grants to this organization, $1,610,942 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $696,303 | 2024 | $227,000 | show |
| BURTON FAMILY FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $398,500 | 2024 | $8,500 | show |
| RONALD L MCDANIEL FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2022-2024 | 3 | $100,000 | 2024 | $50,000 | show |
| DESERT FINANCIAL CREDIT UNION | Public charity | Exact | 2021-2024 | 4 | $71,000 | 2024 | $26,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $64,657 | 2022 | $14,657 | show |
| TESS MAJORS FOUNDATION | Public charity | Exact | 2025 | 1 | $44,876 | 2025 | $44,876 | show |
| KIWANIS INTERNATIONAL INC | Public charity | Exact | 2018-2021 | 4 | $43,798 | 2021 | $11,210 | show |
| YAVAPAI COMMUNITY HOSPITAL ASSOCIATION | Public charity | Exact | 2023 | 1 | $38,500 | 2023 | $38,500 | show |
| UNITED WAY OF YAVAPAI COUNTY INC | Public charity | Exact | 2015, 2021, 2023 | 3 | $33,068 | 2023 | $10,000 | show |
| INGEBRITSON FAMILY FOUNDATION | Public charity | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| Experience Matters Consortium Inc | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2019, 2023-2025 | 4 | $14,150 | 2025 | $7,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2023 | 2 | $11,750 | 2023 | $5,750 | show |
| FRANKEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2025 | 1 | $10,500 | 2025 | $10,500 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SOLIDAIRE NETWORK INC | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| REVERB INC | Public charity | Exact | 2023 | 1 | $5,333 | 2023 | $5,333 | show |
| MITER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2022-2024 | 3 | $4,000 | 2024 | $1,000 | show |
| FLOURISH ARBONNE FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2016 | 1 | $2,000 | 2016 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE LAUNCH PAD TEEN CENTER” | 2020-2023 | 4 | $507 | 2023 | $108 | show |
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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 · $1,108,714 spent · pay $671,914 · grants $6,000 · events $60,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,839 | $439,178 | $75,954 | $41,707 | 50.2% | |
| All other expenses | $108,488 | $81,771 | $1,688 | $25,029 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $67,240 | $23,534 | $20,172 | $23,534 | 6.1% | |
| Other (as described) | Food | $57,946 | $56,863 | $559 | $524 | 5.2% |
| Payroll taxes | $47,835 | $35,490 | $7,354 | $4,991 | 4.3% | |
| Fees: accounting | $44,205 | - | $44,205 | - | 4.0% | |
| Depreciation and depletion | $36,609 | $33,030 | $1,819 | $1,760 | 3.3% | |
| Occupancy | $32,344 | $27,914 | $1,633 | $2,797 | 2.9% | |
| Other (as described) | Cafe COGS | $31,972 | $31,972 | - | - | 2.9% |
| Advertising and promotion | $25,465 | $15,197 | $4,667 | $5,601 | 2.3% | |
| Other (as described) | GIK Goods-Supplies | $20,866 | $20,866 | - | - | 1.9% |
| Other (as described) | Supplies | $19,990 | $15,543 | $3,022 | $1,425 | 1.8% |
| Insurance | $17,648 | $14,745 | $1,604 | $1,299 | 1.6% | |
| Information technology | $15,772 | $15,100 | $667 | $5 | 1.4% | |
| Fees: other services | $10,407 | $9,843 | - | $564 | 0.9% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.5% | |
| Travel | $4,883 | $4,584 | $10 | $289 | 0.4% | |
| Conferences, conventions and meetings | $2,768 | $1,645 | $534 | $589 | 0.2% | |
| Office expenses | $1,437 | $314 | $756 | $367 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,316 | $57,960 | reported apart | |||
| Total | $1,108,714 | 100% |
2023 · Form 990 · $1,014,984 spent · pay $558,801 · grants $0 · events $60,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,463 | $353,957 | $63,208 | $39,298 | 45.0% | |
| All other expenses | $107,065 | $75,798 | $8,868 | $22,399 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $62,520 | $21,882 | $18,756 | $21,882 | 6.2% | |
| Advertising and promotion | $48,885 | $37,515 | $7,286 | $4,084 | 4.8% | |
| Other (as described) | Supplies | $42,895 | $41,171 | $331 | $1,393 | 4.2% |
| Fees: accounting | $42,625 | - | $42,625 | - | 4.2% | |
| Payroll taxes | $39,818 | $28,868 | $6,270 | $4,680 | 3.9% | |
| Occupancy | $37,336 | $32,389 | $2,591 | $2,356 | 3.7% | |
| Other (as described) | Program Exp (Kolbe) | $36,116 | $36,116 | - | - | 3.6% |
| Other (as described) | Cafe COGS | $34,831 | $34,831 | - | - | 3.4% |
| Depreciation and depletion | $31,829 | $28,718 | $1,581 | $1,530 | 3.1% | |
| Other (as described) | Contract labor | $31,650 | $26,650 | - | $5,000 | 3.1% |
| Insurance | $18,605 | $14,938 | $2,574 | $1,093 | 1.8% | |
| Information technology | $8,052 | $7,922 | $130 | - | 0.8% | |
| Fees: other services | $6,191 | $5,783 | $110 | $298 | 0.6% | |
| Office expenses | $5,421 | $940 | $2,714 | $1,767 | 0.5% | |
| Travel | $4,072 | $4,072 | - | - | 0.4% | |
| Conferences, conventions and meetings | $610 | $236 | - | $374 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $197,238 | $59,842 | reported apart | |||
| Total | $1,014,984 | 100% |
2022 · Form 990 · $927,904 spent · pay $536,346 · grants $0 · events $77,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,229 | $348,791 | $41,438 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $108,003 | $19,587 | $32,401 | $56,015 | 11.6% | |
| Other (as described) | Program Expenses | $90,593 | $90,543 | - | $50 | 9.8% |
| All other expenses | $46,108 | $39,094 | $3,842 | $3,172 | 5.0% | |
| Other (as described) | Cafe COGS | $45,562 | $45,562 | - | - | 4.9% |
| Payroll taxes | $38,114 | $28,218 | $5,497 | $4,399 | 4.1% | |
| Depreciation and depletion | $36,602 | $33,025 | $1,818 | $1,759 | 3.9% | |
| Other (as described) | Contract labor | $33,397 | $28,397 | - | $5,000 | 3.6% |
| Advertising and promotion | $32,682 | $27,809 | $3,933 | $940 | 3.5% | |
| Other (as described) | Fundraising Expenses | $28,651 | $106 | $1,295 | $27,250 | 3.1% |
| Occupancy | $19,932 | $17,982 | $991 | $959 | 2.1% | |
| Fees: accounting | $18,810 | - | $18,810 | - | 2.0% | |
| Insurance | $12,588 | $11,079 | $919 | $590 | 1.4% | |
| Office expenses | $10,766 | $4,688 | $6,078 | - | 1.2% | |
| Fees: other services | $7,321 | $5,887 | $717 | $717 | 0.8% | |
| Information technology | $5,746 | $4,533 | $1,213 | - | 0.6% | |
| Travel | $2,800 | $2,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $77,213 | reported apart | |||
| Total | $927,904 | 100% |
2021 · Form 990 · $633,528 spent · pay $241,555 · grants $0 · events $18,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,390 | $113,365 | $9,658 | $21,367 | 22.8% | |
| Other (as described) | Capital Campaign | $98,784 | $79,682 | $16,237 | $2,865 | 15.6% |
| Other (as described) | Program Expenses | $94,987 | $91,015 | $2,392 | $1,580 | 15.0% |
| Pay: officers, directors, trustees, key employees | $80,000 | $28,000 | $24,000 | $28,000 | 12.6% | |
| Other (as described) | Fundraising Expenses | $34,744 | $121 | $1,378 | $33,245 | 5.5% |
| All other expenses | $31,584 | $37,307 | $10,763 | -$16,486 | 5.0% | |
| Other (as described) | Contract labor | $29,249 | $22,432 | $6,667 | $150 | 4.6% |
| Depreciation and depletion | $18,391 | $15,104 | $2,794 | $493 | 2.9% | |
| Insurance | $17,638 | $14,111 | $2,998 | $529 | 2.8% | |
| Payroll taxes | $17,165 | $10,814 | $2,575 | $3,776 | 2.7% | |
| Occupancy | $15,494 | $12,395 | $2,634 | $465 | 2.4% | |
| Fees: accounting | $14,747 | - | $14,747 | - | 2.3% | |
| Fees: other services | $11,236 | $206 | $11,030 | - | 1.8% | |
| Advertising and promotion | $10,999 | $9,662 | $788 | $549 | 1.7% | |
| Office expenses | $7,286 | $830 | $6,456 | - | 1.2% | |
| Information technology | $5,544 | $4,540 | $1,004 | - | 0.9% | |
| Travel | $1,290 | - | - | $1,290 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $136,683 | $18,230 | reported apart | |||
| Total | $633,528 | 100% |
2020 · Form 990 · $331,112 spent · pay $191,042 · grants $0 · events $15,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,465 | $84,383 | $19,430 | $29,652 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $44,000 | $23,320 | - | $20,680 | 13.3% | |
| Other (as described) | Contract labor | $30,667 | $30,667 | - | - | 9.3% |
| Other (as described) | Program Expenses | $26,998 | $26,998 | - | - | 8.2% |
| Occupancy | $17,202 | $8,601 | $8,601 | - | 5.2% | |
| Payroll taxes | $13,577 | $8,240 | $1,486 | $3,851 | 4.1% | |
| Fees: accounting | $10,994 | - | $10,994 | - | 3.3% | |
| Insurance | $10,246 | $10,246 | - | - | 3.1% | |
| Fees: other services | $8,746 | - | $8,746 | - | 2.6% | |
| Advertising and promotion | $8,042 | $8,042 | - | - | 2.4% | |
| Depreciation and depletion | $7,184 | $3,592 | $3,592 | - | 2.2% | |
| All other expenses | $7,018 | $4,054 | $2,964 | - | 2.1% | |
| Other (as described) | Website | $5,622 | $5,622 | - | - | 1.7% |
| Other (as described) | Fundraising Expense | $5,536 | - | - | $5,536 | 1.7% |
| Office expenses | $1,815 | - | $1,815 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $86,552 | $15,136 | reported apart | |||
| Total | $331,112 | 100% |
2018 · Form 990 · $212,418 spent · pay $115,604 · grants $0 · events $9,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,960 | $61,999 | $1,961 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $43,429 | - | $26,057 | $17,372 | 20.4% | |
| Occupancy | $37,033 | $18,517 | $18,516 | - | 17.4% | |
| Other (as described) | Program Expenses | $28,189 | $28,189 | - | - | 13.3% |
| Other (as described) | Contract labor | $13,282 | $13,282 | - | - | 6.3% |
| Payroll taxes | $8,215 | $4,436 | $2,382 | $1,397 | 3.9% | |
| Insurance | $5,720 | $5,720 | - | - | 2.7% | |
| Fees: legal | $3,167 | - | $3,167 | - | 1.5% | |
| All other expenses | $2,978 | $1,889 | $1,089 | - | 1.4% | |
| Advertising and promotion | $2,493 | $2,493 | - | - | 1.2% | |
| Other (as described) | Workers Compensation | $1,380 | $745 | $400 | $235 | 0.6% |
| Depreciation and depletion | $899 | $485 | $261 | $153 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $769 | - | $769 | - | 0.4% |
| Travel | $505 | $505 | - | - | 0.2% | |
| Office expenses | $399 | - | $399 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $64,985 | $9,340 | reported apart | |||
| Total | $212,418 | 100% |