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JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC

Cite this

Plain text JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/471841978. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/471841978

MLA “JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/471841978. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $214K · expenses $215K · assets $558K

Also known as
Alliance Inc
EIN
47-1841978
Address
692 JOSEPH AVE, ROCHESTER, NY 14621-4649
Website
www.josephavearts.org
NTEE code
A61
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

The Joseph Avenue Arts and Culture Alliance provides dynamic arts and cultural experiences for underserved families and youth in a safe, inspiring place for artistic expression-instilling pride and serving as a catalyst for community transformation.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Pacific Executive Director2021-2024 $79,735$293,387 1
Bill Ferguson Vice President2017-2024 $20,000$40,000 1

Officers and directors, no compensation reported

15 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
Neil Scheier President2017-2024 19 $0 reported 1
Sherman Dickerson Board Member2017-2024 0 $0 reported 1
Alan Feldstein Treasurer2017-2024 3 $0 reported 1
Mario Martinez Board Member2020-2024 0 $0 reported 1
Michael Rothman Board Member2017-2024 0 $0 reported 1
Ned Corman Board Member2017-2024 0 $0 reported 1
Darrin Brentnall Board Member2017-2024 0 $0 reported 1
Meredith Dragon Board Member2017-2024 0 $0 reported 1
Isobel Goldman Secretary2017-2024 0 $0 reported 1
Jaime Rivera Board Member2019-2024 0 $0 reported 1
Joan Lee (former) Board Member2017-2020 0 $0 reported 1
Kate Washington (former) Board Member2019 0 $0 reported 1
Annette Ramos (former) Board Member2017-2018 2 $0 reported 1
Mayor Bill Johnson (former) Board Member2018 0 $0 reported 1
Christine Ridarsky (former) Secretary2017-2018 3 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $100K · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Pacific Executive Director40 $69,475$0$10,260 $79,7351
Bill Ferguson Vice President9 $20,000$0$0 $20,0001
Neil Scheier President19 $0$0$0 $01
Sherman Dickerson Board Member0 $0$0$0 $01
Alan Feldstein Treasurer3 $0$0$0 $01
Mario Martinez Board Member0 $0$0$0 $01
Michael Rothman Board Member0 $0$0$0 $01
Ned Corman Board Member0 $0$0$0 $01
Darrin Brentnall Board Member0 $0$0$0 $01
Meredith Dragon Board Member0 $0$0$0 $01
Isobel Goldman Secretary0 $0$0$0 $01
Jaime Rivera Board Member0 $0$0$0 $01
2023 · 12 people listed · 2 paid, $96K · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Pacific Executive Director40 $65,975$0$9,642 $75,6171
Bill Ferguson Vice President9 $20,000$0$0 $20,0001
Neil Scheier President19 $0$0$0 $01
Sherman Dickerson Board Member0 $0$0$0 $01
Alan Feldstein Treasurer3 $0$0$0 $01
Mario Martinez Board Member0 $0$0$0 $01
Michael Rothman Board Member0 $0$0$0 $01
Ned Corman Board Member0 $0$0$0 $01
Darrin Brentnall Board Member0 $0$0$0 $01
Meredith Dragon Board Member0 $0$0$0 $01
Isobel Goldman Secretary0 $0$0$0 $01
Jaime Rivera Board Member0 $0$0$0 $01
2022 · 12 people listed · 1 paid, $72K · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Pacific Executive Director40 $65,000$0$6,513 $71,5131
Neil Scheier President19 $0$0$0 $01
Sherman Dickerson Board Member0 $0$0$0 $01
Alan Feldstein Treasurer3 $0$0$0 $01
Mario Martinez Board Member0 $0$0$0 $01
Michael Rothman Board Member0 $0$0$0 $01
Bill Ferguson Vice President9 $0$0$0 $01
Ned Corman Board Member0 $0$0$0 $01
Darrin Brentnall Board Member0 $0$0$0 $01
Meredith Dragon Board Member0 $0$0$0 $01
Isobel Goldman Secretary0 $0$0$0 $01
Jaime Rivera Board Member0 $0$0$0 $01
2021 · 12 people listed · 1 paid, $67K · 1 employee · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Pacific Executive Director40 $60,000$0$6,522 $66,5221
Neil Scheier President19 $0$0$0 $01
Sherman Dickerson Board Member0 $0$0$0 $01
Alan Feldstein Treasurer3 $0$0$0 $01
Mario Martinez Board Member0 $0$0$0 $01
Michael Rothman Board Member0 $0$0$0 $01
Bill Ferguson Vice President9 $0$0$0 $01
Ned Corman Board Member0 $0$0$0 $01
Darrin Brentnall Board Member0 $0$0$0 $01
Meredith Dragon Board Member0 $0$0$0 $01
Isobel Goldman Secretary0 $0$0$0 $01
Jaime Rivera Board Member0 $0$0$0 $01
2020 · 24 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sherman Dickerson Board Member0 $0-$0 $01
Joan Lee Board Member0 $0-$0 $01
Michael Rothman Board Member0 $0-$0 $01
Ned Corman Board Member0 $0-$0 $01
Darrin Brentnall Board Member0 $0-$0 $01
Meredith Dragon Board Member0 $0-$0 $01
Isobel Goldman Secretary0 $0-$0 $01
Jaime Rivera Board Member0 $0-$0 $01
Neil Scheier President19 $0-$0 $01
Alan Feldstein Treasurer3 $0-$0 $01
Mario Martinez Board Member0 $0-$0 $01
Bill Ferguson Vice President9 $0-$0 $01
Sherman Dickerson Board Member0 $0-$0 $01
Joan Lee Board Member0 $0-$0 $01
Michael Rothman Board Member0 $0-$0 $01
Ned Corman Board Member0 $0-$0 $01
Darrin Brentnall Board Member0 $0-$0 $01
Meredith Dragon Board Member0 $0-$0 $01
Isobel Goldman Secretary0 $0-$0 $01
Jaime Rivera Board Member0 $0-$0 $01
Neil Scheier President19 $0-$0 $01
Alan Feldstein Treasurer3 $0-$0 $01
Mario Martinez Board Member0 $0-$0 $01
Bill Ferguson Vice President9 $0-$0 $01
2019 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sherman Dickerson Board Member0 $0-$0 $01
Joan Lee Board Member0 $0-$0 $01
Michael Rothman Board Member0 $0-$0 $01
Ned Corman Board Member0 $0-$0 $01
Darrin Brentnall Board Member0 $0-$0 $01
Meredith Dragon Board Member0 $0-$0 $01
Isobel Goldman Secretary0 $0-$0 $01
Jaime Rivera Board Member0 $0-$0 $01
Neil Scheier President19 $0-$0 $01
Alan Feldstein Treasurer3 $0-$0 $01
Kate Washington Board Member0 $0-$0 $01
Bill Ferguson Vice President9 $0-$0 $01
2018 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sherman Dickerson Board Member0 $0-$0 $01
Joan Lee Board Member0 $0-$0 $01
Michael Rothman Board Member0 $0-$0 $01
Ned Corman Board Member0 $0-$0 $01
Darrin Brentnall Board Member0 $0-$0 $01
Meredith Dragon Board Member0 $0-$0 $01
Isobel Goldman Board Member0 $0-$0 $01
Annette Ramos Board Member2 $0-$0 $01
Mayor Bill Johnson Board Member0 $0-$0 $01
Neil Scheier President19 $0-$0 $01
Alan Feldstein Treasurer3 $0-$0 $01
Christine Ridarsky Secretary3 $0-$0 $01
2017 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sherman Dickerson Board Member0 $0-$0 $01
Joan Lee Board Member0 $0-$0 $01
Michael Rothman Board Member0 $0-$0 $01
Ned Corman Board Member1 $0-$0 $01
Darrin Brentnall Board Member2 $0-$0 $01
Meredith Dragon Board Member1 $0-$0 $01
Isobel Goldman Board Member1 $0-$0 $01
Annette Ramos Board Member1 $0-$0 $01
Neil Scheier President19 $0-$0 $01
Alan Feldstein Treasurer5 $0-$0 $01
Christine Ridarsky Secretary5 $0-$0 $01
Bill Ferguson Vice President5 $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 2025-06-30 · view filing · original 990 ↗
$213,744$215,452 $558,164$556,074 $209,317$0 $82,886111
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$218,918$228,337 $607,669$605,829 $195,824$0 $76,670111
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$476,835$170,314 $616,853$615,012 $472,711$0 $71,513111
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$268,648$122,594 $301,546$299,786 $268,300$0 $53,921111
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$167,769$119,386 $156,946$143,186 $167,769- ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$67,579$57,033 $169,474$153,732 $67,533- ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$134,348$147,502 $88,041$86,439 $134,348- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$114,760$65,512 $99,593$99,593 $114,760- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$41,767$22,445 $50,345$50,345 $41,767- ---

Funders of this organization

6 grantors reported grants to this organization, $423,953 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROCHESTER AREA COMMUNITY FOUNDATION DAF sponsor Exact 2018-2024 7$261,400 2024$64,150
show
DAISY MARQUIS JONES FOUNDATION Private foundation Fuzzy filed as “JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC” 2022 1$100,000 2022$100,000
show
FORGOOD INC DAF sponsor Exact 2019-2020 2$39,559 2020$13,165
show
JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC DAF sponsor Exact 2020-2021 2$11,494 2021$5,836
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ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC Public charity Exact 2023 1$7,500 2023$7,500
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J M MCDONALD FOUNDATION INC Private foundation Fuzzy filed as “JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC” 2019-2022 4$4,000 2022$1,000
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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
THE PIED PIPER PLAYERS WHITE POND ARTS & CULTURAL ASSOCIATION LTDNYA61 $144,645$120,639 President$0 Same NTEE code A61, revenue within 2x, same state
CUNNEEN HACKETT CULTURAL CENTER INCNYA61 $218,022$308,726 EXECUTIVE DIRECTOR$55,186 Same NTEE code A61, revenue within 2x, same state
ENDICOTT PERFORMING ARTS CENTER INCNYA61 $359,841$358,587 Executive Director$68,164 Same NTEE code A61, revenue within 2x, same state
TOM GOLD DANCE PERFORMANCE SOCIETY INCNYA61 $184,457$183,445 VICE PRESIDENT AND CHIEF FINANCIAL OFFICER$31,900 Same NTEE code A61, revenue within 2x, same state
SCHOOLHOUSE THEATRE FOUNDATION INCNYA61 $290,224$292,462 Trustee$0 Same NTEE code A61, revenue within 2x, same state
SPENCERTOWN ACADEMY SOCIETYNYA61 $303,450$296,904 PRESIDENT$0 Same NTEE code A61, revenue within 2x, same state
GRACE EXHIBITION SPACE FOR INTERNATIONAL PERFORMANCE ART INCNYA61 $122,987$115,482 PRESIDENT$0 Same NTEE code A61, revenue within 2x, same state
COMPLEXIONS FOUNDATIONNYA61 $248,754$241,173 President$0 Same NTEE code A61, revenue within 2x, same state
PLAYHOUSE 46 INCNYA61 $353,103$371,535 Executive Director$65,000 Same NTEE code A61, revenue within 2x, same state
LAKELAND CULTURAL ARTS CENTER INCNCA61 $412,586$364,655 DIRECTOR$0 Same NTEE code A61, revenue within 2x
OQUIRRH HILLS PERFORMING ARTS ALLIANCEUTA61 $160,477$123,330 Board Member$0 Same NTEE code A61, revenue within 2x
KNOX PARTNERSHIP FOR ARTS AND CULTURE INCOHA61 $397,293$562,887 Chairman$0 Same NTEE code A61, revenue within 2x
VARSITY CENTER FOR THE ARTS INCILA61 $330,098$115,500 Executive Dir.$24,000 Same NTEE code A61, revenue within 2x
RISE ARTS CENTER OF BALTIMORE INCMDA61 $282,077$322,873 Executive Director$40,335 Same NTEE code A61, revenue within 2x
ENCORE PERFORMING ARTS CENTERMIA61 $183,962$113,662 PRESIDENT, P$0 Same NTEE code A61, revenue within 2x, similar mission
VENETIAN ARTS SOCIETY INCFLA61 $200,256$197,172 Executive Director$14,400 Same NTEE code A61, revenue within 2x
CHEWELAH PERFORMING AND CULTURAL ARTS CENTERWAA61 $239,920$114,530 VICE PRESIDE$0 Same NTEE code A61, revenue within 2x
ANDRE CAILLOUX CENTER FOR PERFORMING ARTS & CULTURAL JUSTICELAA61 $326,581$262,731 Executive Director$12,250 Same NTEE code A61, revenue within 2x
LUCILLE TACK CENTER FOR THE ARTS INCWIA61 $236,246$209,691 EXECUTIVE DIRECTOR$36,580 Same NTEE code A61, revenue within 2x
SENIOR CENTER FOR THE ARTS INCTNA61 $261,382$262,164 PRESIDENT$0 Same NTEE code A61, revenue within 2x
GREEN MOUNTAIN PERFORMING ARTS INCVTA61 $319,549$359,039 Executive Dir.$15,560 Same NTEE code A61, revenue within 2x
PORTAGE CENTER FOR THE ARTS INCWIA61 $336,491$180,869 President$0 Same NTEE code A61, revenue within 2x
HAZELTINE THEATRE AND ARTS CENTER INCAZA61 $133,190$28,163 President$0 Same NTEE code A61, revenue within 2x
LA CROSSE PERFORMING ARTS CENTER INCWIA61 $322,504$590,428 CO-EXECUTIVE DIRECTOR$13,000 Same NTEE code A61, revenue within 2x
ARTS ONE PRESENTS INCARA61 $256,628$431,510 PAST CHAIR$0 Same NTEE code A61, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$3,255,26110 12010–2024 PERFORMING ARTS FOUNDATION OF KANSAS CITY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$883,15035 122016–2024 NEWPORT PERFORMING ARTS CENTER; CENTRAL WISCONSIN CULTURAL CENTER INC; PERFORMING ARTS FOUNDATION OF KANSAS CITY; GRACE EXHIBITION SPACE FOR INTERNATIONAL PERFORMANCE ART INC and 8 more
BIG FORK COMMUNITY DEVELOPMENT FOUNDATION TRUST Private foundation$862,2258 12013–2021 BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD
WILLIAM PENN FOUNDATION Private foundation$429,0507 12020–2024 NICHOLE CANUSO DANCE COMPANY INC
M L E FOUNDATION INC Private foundation$420,0007 12019–2025 CENTRAL WISCONSIN CULTURAL CENTER INC
PLACER COMMUNITY FOUNDATION DAF sponsor$378,5318 12017–2024 AUBURN STATE THEATRE INCORPORATED
MONTANA COMMUNITY FOUNDATION INC DAF sponsor$374,47915 12010–2024 BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$346,0002 12019–2023 CENTRAL WISCONSIN CULTURAL CENTER INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$293,63517 22010–2024 ST KIERAN COMMUNITY CENTER FOR THE ARTS; DANCE HALL
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$256,3765 22020–2023 SOUTHEAST COMMUNITY CULTURAL CENTER INC; MTC PLAYERS INC
DORIS DUKE CHARITABLE FOUNDATION INC Private foundation$250,0002 12022–2023 NEWPORT PERFORMING ARTS CENTER
ALLETTA MORRIS MCBEAN CHARITABLE TRUST Private foundation$250,0001 12018–2018 NEWPORT PERFORMING ARTS CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$216,55520 82014–2024 SPENCERTOWN ACADEMY SOCIETY; AUBURN STATE THEATRE INCORPORATED; PERFORMING ARTS FOUNDATION OF KANSAS CITY; LUCIUS WOODS PERFORMING ARTS CENTER INC and 4 more
SANTA BARBARA FOUNDATION DAF sponsor$195,10013 12010–2024 ARTSPACE INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$191,0003 12009–2013 HIGHWAYS INC

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 · $215,452 spent · pay $88,200 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $82,886$41,443$41,443- 38.5%
Fees: professional fundraisers $74,463--$74,463 34.6%
Fees: other services $20,690-$20,690- 9.6%
Advertising and promotion $10,110$2,773$16$7,321 4.7%
All other expenses $8,033$2,388$4,358$1,287 3.7%
Payroll taxes $5,314$2,657$2,657- 2.5%
Insurance $3,255-$3,255- 1.5%
Fees: accounting $2,725-$2,725- 1.3%
Occupancy $2,418-$2,418- 1.1%
Office expenses $2,297-$899$1,398 1.1%
Fees: legal $1,733-$1,733- 0.8%
Other (as described)Program Supplies $1,528$1,528-- 0.7%
Total$215,452100%

View the filing

2023 · Form 990 · $228,337 spent · pay $81,718 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $76,670$38,335$38,335- 33.6%
Fees: other services $69,800$9,120$56,280$4,400 30.6%
Fees: professional fundraisers $34,944--$34,944 15.3%
All other expenses $9,413$2,454$4,788$2,171 4.1%
Advertising and promotion $8,810$4,927$2,019$1,864 3.9%
Fees: accounting $7,060-$7,060- 3.1%
Payroll taxes $5,048$2,524$2,524- 2.2%
Fees: legal $4,400-$4,400- 1.9%
Occupancy $3,749-$3,749- 1.6%
Insurance $2,841-$2,841- 1.2%
Office expenses $2,750-$2,214$536 1.2%
Other (as described)Program Supplies $1,557$1,557-- 0.7%
Depreciation and depletion $1,295-$1,295- 0.6%
Total$228,337100%

View the filing

2022 · Form 990 · $170,314 spent · pay $76,534 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $71,513$35,771$35,742- 42.0%
Fees: other services $41,267-$21,330$19,937 24.2%
All other expenses $12,534$1,644$8,201$2,689 7.4%
Advertising and promotion $12,286$3,538$636$8,112 7.2%
Other (as described)Program Supplies $9,074$9,074-- 5.3%
Payroll taxes $5,021$2,512$2,509- 2.9%
Fees: professional fundraisers $5,000--$5,000 2.9%
Occupancy $3,584-$3,584- 2.1%
Insurance $3,139-$3,139- 1.8%
Fees: legal $2,281-$2,281- 1.3%
Fees: accounting $2,245-$2,245- 1.3%
Depreciation and depletion $1,295-$1,295- 0.8%
Office expenses $1,075-$1,075- 0.6%
Total$170,314100%

View the filing

2021 · Form 990 · $122,594 spent · pay $71,158 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $53,921$21,616$32,305- 44.0%
Payroll taxes $17,237$10,293$6,944- 14.1%
Advertising and promotion $13,029$4,913$8,116- 10.6%
All other expenses $10,911$3,260$7,651- 8.9%
Other (as described)Program Supplies $10,260$10,260-- 8.4%
Occupancy $4,457$108$4,349- 3.6%
Fees: legal $3,683-$3,683- 3.0%
Office expenses $2,885-$2,885- 2.4%
Insurance $2,660-$2,660- 2.2%
Depreciation and depletion $2,331-$2,331- 1.9%
Fees: accounting $1,220-$1,220- 1.0%
Total$122,594100%

View the filing

2020 · Form 990EZ · $119,386 spent · pay $72,042 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $72,042 60.3%
Other expenses (detail on Schedule O) $25,810 21.6%
Fees to independent contractors $17,672 14.8%
Printing, publications, postage $2,494 2.1%
Occupancy, rent, utilities, maintenance $1,368 1.1%
Total$119,386100%

View the filing

2020 · Form 990EZ · $57,033 spent · pay $35,504 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $35,504 62.3%
Other expenses (detail on Schedule O) $11,500 20.2%
Fees to independent contractors $8,621 15.1%
Printing, publications, postage $723 1.3%
Occupancy, rent, utilities, maintenance $685 1.2%
Total$57,033100%

View the filing

2019 · Form 990EZ · $147,502 spent · pay $58,964 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $58,964 40.0%
Other expenses (detail on Schedule O) $39,090 26.5%
Fees to independent contractors $37,699 25.6%
Occupancy, rent, utilities, maintenance $11,749 8.0%
Total$147,502100%

View the filing

2018 · Form 990EZ · $65,512 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $43,613 66.6%
Other expenses (detail on Schedule O) $21,218 32.4%
Occupancy, rent, utilities, maintenance $681 1.0%
Total$65,512100%

View the filing

2017 · Form 990EZ · $22,445 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $11,327 50.5%
Other expenses (detail on Schedule O) $10,673 47.6%
Occupancy, rent, utilities, maintenance $445 2.0%
Total$22,445100%

View the filing