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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Pacific | Executive Director | 2021-2024 | $79,735 | $293,387 | 1 |
| Bill Ferguson | Vice President | 2017-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Neil Scheier | President | 2017-2024 | 19 | $0 reported | 1 |
| Sherman Dickerson | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Alan Feldstein | Treasurer | 2017-2024 | 3 | $0 reported | 1 |
| Mario Martinez | Board Member | 2020-2024 | 0 | $0 reported | 1 |
| Michael Rothman | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Ned Corman | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Darrin Brentnall | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Meredith Dragon | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Isobel Goldman | Secretary | 2017-2024 | 0 | $0 reported | 1 |
| Jaime Rivera | Board Member | 2019-2024 | 0 | $0 reported | 1 |
| Joan Lee (former) | Board Member | 2017-2020 | 0 | $0 reported | 1 |
| Kate Washington (former) | Board Member | 2019 | 0 | $0 reported | 1 |
| Annette Ramos (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Mayor Bill Johnson (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Christine Ridarsky (former) | Secretary | 2017-2018 | 3 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $100K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Pacific | Executive Director | 40 | $69,475 | $0 | $10,260 | $79,735 | 1 |
| Bill Ferguson | Vice President | 9 | $20,000 | $0 | $0 | $20,000 | 1 |
| Neil Scheier | President | 19 | $0 | $0 | $0 | $0 | 1 |
| Sherman Dickerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $96K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Pacific | Executive Director | 40 | $65,975 | $0 | $9,642 | $75,617 | 1 |
| Bill Ferguson | Vice President | 9 | $20,000 | $0 | $0 | $20,000 | 1 |
| Neil Scheier | President | 19 | $0 | $0 | $0 | $0 | 1 |
| Sherman Dickerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $72K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Pacific | Executive Director | 40 | $65,000 | $0 | $6,513 | $71,513 | 1 |
| Neil Scheier | President | 19 | $0 | $0 | $0 | $0 | 1 |
| Sherman Dickerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 9 | $0 | $0 | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $67K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Pacific | Executive Director | 40 | $60,000 | $0 | $6,522 | $66,522 | 1 |
| Neil Scheier | President | 19 | $0 | $0 | $0 | $0 | 1 |
| Sherman Dickerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 9 | $0 | $0 | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherman Dickerson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joan Lee | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Neil Scheier | President | 19 | $0 | - | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 9 | $0 | - | $0 | $0 | 1 |
| Sherman Dickerson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joan Lee | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Neil Scheier | President | 19 | $0 | - | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Mario Martinez | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 9 | $0 | - | $0 | $0 | 1 |
2019 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherman Dickerson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joan Lee | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Isobel Goldman | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Jaime Rivera | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Neil Scheier | President | 19 | $0 | - | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Kate Washington | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 9 | $0 | - | $0 | $0 | 1 |
2018 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherman Dickerson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joan Lee | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Ned Corman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Isobel Goldman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Annette Ramos | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Mayor Bill Johnson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Neil Scheier | President | 19 | $0 | - | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Christine Ridarsky | Secretary | 3 | $0 | - | $0 | $0 | 1 |
2017 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherman Dickerson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joan Lee | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Michael Rothman | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Ned Corman | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Darrin Brentnall | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Meredith Dragon | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Isobel Goldman | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Annette Ramos | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Neil Scheier | President | 19 | $0 | - | $0 | $0 | 1 |
| Alan Feldstein | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Christine Ridarsky | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Bill Ferguson | Vice President | 5 | $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 | ||||||||
| $213,744 | $215,452 | $558,164 | $556,074 | $209,317 | $0 | $82,886 | 1 | 11 |
| 2023 · Form 990 | ||||||||
| $218,918 | $228,337 | $607,669 | $605,829 | $195,824 | $0 | $76,670 | 1 | 11 |
| 2022 · Form 990 | ||||||||
| $476,835 | $170,314 | $616,853 | $615,012 | $472,711 | $0 | $71,513 | 1 | 11 |
| 2021 · Form 990 | ||||||||
| $268,648 | $122,594 | $301,546 | $299,786 | $268,300 | $0 | $53,921 | 1 | 11 |
| 2020 · Form 990EZ | ||||||||
| $167,769 | $119,386 | $156,946 | $143,186 | $167,769 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $67,579 | $57,033 | $169,474 | $153,732 | $67,533 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $134,348 | $147,502 | $88,041 | $86,439 | $134,348 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $114,760 | $65,512 | $99,593 | $99,593 | $114,760 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC | Public charity | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| 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 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE PIED PIPER PLAYERS WHITE POND ARTS & CULTURAL ASSOCIATION LTD | NY | A61 | $144,645 | $120,639 | President | $0 | Same NTEE code A61, revenue within 2x, same state |
| CUNNEEN HACKETT CULTURAL CENTER INC | NY | A61 | $218,022 | $308,726 | EXECUTIVE DIRECTOR | $55,186 | Same NTEE code A61, revenue within 2x, same state |
| ENDICOTT PERFORMING ARTS CENTER INC | NY | A61 | $359,841 | $358,587 | Executive Director | $68,164 | Same NTEE code A61, revenue within 2x, same state |
| TOM GOLD DANCE PERFORMANCE SOCIETY INC | NY | A61 | $184,457 | $183,445 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER | $31,900 | Same NTEE code A61, revenue within 2x, same state |
| SCHOOLHOUSE THEATRE FOUNDATION INC | NY | A61 | $290,224 | $292,462 | Trustee | $0 | Same NTEE code A61, revenue within 2x, same state |
| SPENCERTOWN ACADEMY SOCIETY | NY | A61 | $303,450 | $296,904 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x, same state |
| GRACE EXHIBITION SPACE FOR INTERNATIONAL PERFORMANCE ART INC | NY | A61 | $122,987 | $115,482 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x, same state |
| COMPLEXIONS FOUNDATION | NY | A61 | $248,754 | $241,173 | President | $0 | Same NTEE code A61, revenue within 2x, same state |
| PLAYHOUSE 46 INC | NY | A61 | $353,103 | $371,535 | Executive Director | $65,000 | Same NTEE code A61, revenue within 2x, same state |
| LAKELAND CULTURAL ARTS CENTER INC | NC | A61 | $412,586 | $364,655 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| OQUIRRH HILLS PERFORMING ARTS ALLIANCE | UT | A61 | $160,477 | $123,330 | Board Member | $0 | Same NTEE code A61, revenue within 2x |
| KNOX PARTNERSHIP FOR ARTS AND CULTURE INC | OH | A61 | $397,293 | $562,887 | Chairman | $0 | Same NTEE code A61, revenue within 2x |
| VARSITY CENTER FOR THE ARTS INC | IL | A61 | $330,098 | $115,500 | Executive Dir. | $24,000 | Same NTEE code A61, revenue within 2x |
| RISE ARTS CENTER OF BALTIMORE INC | MD | A61 | $282,077 | $322,873 | Executive Director | $40,335 | Same NTEE code A61, revenue within 2x |
| ENCORE PERFORMING ARTS CENTER | MI | A61 | $183,962 | $113,662 | PRESIDENT, P | $0 | Same NTEE code A61, revenue within 2x, similar mission |
| VENETIAN ARTS SOCIETY INC | FL | A61 | $200,256 | $197,172 | Executive Director | $14,400 | Same NTEE code A61, revenue within 2x |
| CHEWELAH PERFORMING AND CULTURAL ARTS CENTER | WA | A61 | $239,920 | $114,530 | VICE PRESIDE | $0 | Same NTEE code A61, revenue within 2x |
| ANDRE CAILLOUX CENTER FOR PERFORMING ARTS & CULTURAL JUSTICE | LA | A61 | $326,581 | $262,731 | Executive Director | $12,250 | Same NTEE code A61, revenue within 2x |
| LUCILLE TACK CENTER FOR THE ARTS INC | WI | A61 | $236,246 | $209,691 | EXECUTIVE DIRECTOR | $36,580 | Same NTEE code A61, revenue within 2x |
| SENIOR CENTER FOR THE ARTS INC | TN | A61 | $261,382 | $262,164 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| GREEN MOUNTAIN PERFORMING ARTS INC | VT | A61 | $319,549 | $359,039 | Executive Dir. | $15,560 | Same NTEE code A61, revenue within 2x |
| PORTAGE CENTER FOR THE ARTS INC | WI | A61 | $336,491 | $180,869 | President | $0 | Same NTEE code A61, revenue within 2x |
| HAZELTINE THEATRE AND ARTS CENTER INC | AZ | A61 | $133,190 | $28,163 | President | $0 | Same NTEE code A61, revenue within 2x |
| LA CROSSE PERFORMING ARTS CENTER INC | WI | A61 | $322,504 | $590,428 | CO-EXECUTIVE DIRECTOR | $13,000 | Same NTEE code A61, revenue within 2x |
| ARTS ONE PRESENTS INC | AR | A61 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $215,452 | 100% |
2023 · Form 990 · $228,337 spent · pay $81,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $228,337 | 100% |
2022 · Form 990 · $170,314 spent · pay $76,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $170,314 | 100% |
2021 · Form 990 · $122,594 spent · pay $71,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $122,594 | 100% |
2020 · Form 990EZ · $119,386 spent · pay $72,042 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $119,386 | 100% |
2020 · Form 990EZ · $57,033 spent · pay $35,504 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $57,033 | 100% |
2019 · Form 990EZ · $147,502 spent · pay $58,964 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $147,502 | 100% |
2018 · Form 990EZ · $65,512 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $65,512 | 100% |
2017 · Form 990EZ · $22,445 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $22,445 | 100% |