EPACENTER
Cite this
Plain text EPACENTER. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/472008341. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EPACENTER [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/472008341
MLA “EPACENTER.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/472008341. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $3.4M · assets $27.9M
- EIN
- 47-2008341
- Address
- 1950 BAY RD, E PALO ALTO, CA 94303-1313
- Website
- EPACENTER.ORG
- NTEE code
- A68
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EPACENTER'S MISSION IS TO INCREASE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO DISCOVER AND AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THE WORLD THROUGH ART, DESIGN, AND TECHNOLOGY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Nadine Rambeau | EXECUTIVE DIRECTOR | 2019-2024 | $243,815 | $1,313,910 | 2 |
| Amy Lyons | SECRETARY/TREASURER | 2019-2024 | $0 | $1,231,198 | 2 |
| Jacinda Abcarian | DIRECTOR OF RESOURCE DEVELOPMENT | 2024 | $170,259 | $170,259 | 1 |
| David Castro | ASSOCIATE DIRECTOR OF FACILITIES | 2024 | $139,448 | $139,448 | 1 |
| Richard Davis | DIRECTOR OF ADMISTRATION & OPERATIONS | 2024 | $107,536 | $107,536 | 1 |
| Tara Wilson (former) | SECRETARY/DIRECTOR | 2019-2021 | $170,925 | $466,570 | 2 |
| Amy Gaerlan (former) | DIRECTOR OF ADMIN AND OPERATIONS (TO 4/1/24) | 2022-2023 | $177,632 | $323,372 | 1 |
| Valarie Duran (former) | DIRECTOR OF PROGRAM SERVICES | 2023 | $130,700 | $130,700 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| John Goldman | BOARD CHAIR | 2022-2024 | 4 | $0 reported | 1 |
| Jackie Speier | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Keitlan Cruz-Wallace | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Deborah Cullinan | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Staci Edwards (former) | BOARD MEMBER | 2022-2023 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $661K · 45 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 40 | $218,160 | $0 | $25,655 | $243,815 | 2 |
| JACINDA ABCARIAN | DIRECTOR OF RESOURCE DEVELOPMENT | 40 | $160,124 | $0 | $10,135 | $170,259 | 1 |
| DAVID CASTRO | ASSOCIATE DIRECTOR OF FACILITIES | 40 | $129,501 | $0 | $9,947 | $139,448 | 1 |
| RICHARD DAVIS | DIRECTOR OF ADMISTRATION & OPERATIONS | 40 | $107,536 | $0 | $0 | $107,536 | 1 |
| JOHN GOLDMAN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KEITLAN CRUZ-WALLACE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CULLINAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SPEIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $524K · 66 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 40 | $201,032 | $0 | $14,506 | $215,538 | 2 |
| AMY GAERLAN | DIRECTOR OF ADMIN AND OPERATIONS (TO 4/1/24) | 40 | $158,220 | $0 | $19,412 | $177,632 | 1 |
| VALARIE DURAN | DIRECTOR OF PROGRAM SERVICES | 40 | $130,700 | $0 | $0 | $130,700 | 1 |
| JOHN GOLDMAN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| STACI EDWARDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SPEIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITLAN CRUZ-WALLACE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CULLINAN | BOARD MEMBER (FROM 12/1/23) | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $386K · 95 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 40 | $230,049 | $0 | $10,662 | $240,711 | 2 |
| AMY GAERLAN | DIRECTOR OF ADMIN | 40 | $138,053 | $0 | $7,687 | $145,740 | 1 |
| JOHN GOLDMAN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| STACI EDWARDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE SPEIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITLAN WALLACE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 3 paid, $819K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY LYONS | PRESIDENT/DIRECTOR | 2 | $0 | $371,667 | $58,261 | $429,928 | 2 |
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 37 | $0 | $188,333 | $30,181 | $218,514 | 2 |
| TARA WILSON | SECRETARY/DIRECTOR | 2 | $0 | $146,000 | $24,925 | $170,925 | 2 |
2020 · 3 people listed · 3 paid, $763K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY LYONS | PRESIDENT/DIRECTOR | 2 | $0 | $350,000 | $55,740 | $405,740 | 2 |
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 11 | $0 | $170,000 | $28,312 | $198,312 | 2 |
| TARA WILSON | SECRETARY/DIRECTOR | 2 | $0 | $132,000 | $26,854 | $158,854 | 2 |
2019 · 3 people listed · 3 paid, $729K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY LYONS | PRESIDENT/DIRECTOR | 5 | $0 | $338,000 | $57,530 | $395,530 | 2 |
| NADINE RAMBEAU | EXECUTIVE DIRECTOR | 11 | $0 | $168,637 | $28,383 | $197,020 | 2 |
| TARA WILSON | SECRETARY/DIRECTOR | 2 | $0 | $112,225 | $24,566 | $136,791 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| BPM LLC | SAN FRANCISCO, CA | ACCOUNTING | $174,576 |
2023 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| GUARDSLINE SECURITY INC | SANTA CLARA, CA | SECURITY SERVICES | $196,709 |
2022 · 2 contractors · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURA DEVELOPMENT PARTNERS | SAN FRANCISCO, CA | FACILITY MANAGEMENT SERVICES | $150,677 |
| GUARDSLINE SECURITY INC | SANTA CLARA, CA | SECURITY SERVICES | $120,170 |
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 | ||||||||
| $2,683,541 | $3,437,890 | $27,938,705 | $27,645,226 | $2,490,267 | $121,738 | $264,082 | 45 | 3 |
| 2023 · Form 990 | ||||||||
| $2,540,144 | $3,127,511 | $29,694,486 | $29,466,004 | $2,312,480 | $12,599 | $247,461 | 66 | 3 |
| 2022 · Form 990 | ||||||||
| $2,929,031 | $2,877,760 | $31,350,057 | $31,119,989 | $2,694,047 | $8,573 | $216,780 | 95 | 3 |
| 2022 · Form 990 | ||||||||
| $2,929,031 | $2,877,762 | $32,379,225 | $32,149,156 | $2,694,047 | $8,573 | $216,780 | 95 | 3 |
| 2021 · Form 990 | ||||||||
| $1,987,628 | $1,580,662 | $32,234,132 | $31,907,769 | $1,930,404 | $0 | $98,507 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $729,598 | $257,361 | $2,227,970 | $2,115,895 | $729,040 | $0 | $65,335 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $284,609 | $134,440 | $1,682,051 | $1,643,658 | $283,535 | $0 | $22,580 | 0 | 3 |
Funders of this organization
29 grantors reported grants to this organization, $3,997,030 in all, tax years 2018 to 2024; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN AND MARCIA GOLDMAN FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 2 | $1,400,100 | 2024 | $1,400,100 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $521,277 | 2024 | $148,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $454,100 | 2024 | $96,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $385,000 | 2024 | $80,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $220,700 | 2024 | $58,450 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $184,600 | 2024 | $82,600 | show |
| THE PALO ALTO COMMUNITY FUND | Public charity | Exact | 2020-2024 | 5 | $110,000 | 2024 | $40,000 | show |
| MICHAEL AND CATHERINE PODELL FUND | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| MONTERRA COMMUNITY FUND | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| FREIDENRICH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| LISA STONE PRITZKER FAMILY FUND | Private foundation | Fuzzy filed as “EPACENTER” | 2021-2023 | 3 | $45,000 | 2023 | $15,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| EMBARCADERO MEDIA FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| PENINSULA OPEN SPACE TRUST | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $25,500 | 2023 | $25,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| CALIFORNIA HUMANITIES | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $14,000 | 2024 | $7,000 | show |
| THE@BRADFORD & LAUREN KOENIG FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GEORG & JUDY MARCUS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE MORNINGSTAR PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| STRONGPOINT FOUNDATION | Private foundation | Fuzzy filed as “EPACENTER” | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,003 | 2024 | $5,003 | show |
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| MENDOCINO MUSIC FESTIVAL | CA | A68 | $1,883,711 | $991,103 | ARTISTIC DIR. | $36,000 | Same NTEE code A68, revenue within 2x, same state |
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| MUSICIANS AT PLAY FOUNDATION INC | CA | A68 | $1,914,675 | $1,879,968 | Executive Director Founder | $152,456 | Same NTEE code A68, revenue within 2x, same state |
| REDLANDS COMMUNITY MUSIC ASSOCIATION INC | CA | A68 | $1,594,205 | $1,726,044 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code A68, revenue within 2x, same state |
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| FRESHGRASS PUBLIC FOUNDATION | CA | A68 | $2,282,083 | $2,304,122 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| MUSIC FOR MINORS INC | CA | A68 | $2,170,159 | $1,925,093 | FORMER CEO | $167,946 | Same NTEE code A68, revenue within 2x, same state |
| PORTSMOUTH MUSIC AND ARTS CENTER INC | NH | A68 | $2,849,128 | $1,681,910 | CHIEF EXECUTIVE OFFICER | $108,522 | Same NTEE code A68, revenue within 2x |
| NORTH END MUSIC AND PERFORMING ARTS CENTER | MA | A68 | $1,518,944 | $1,441,116 | EXECUTIVE DIRECTOR | $110,143 | Same NTEE code A68, revenue within 2x |
| APPLE HILL CENTER FOR CHAMBER MUSIC INC | NH | A68 | $1,616,865 | $1,142,885 | EXECUTIVE DIRECTOR | $69,144 | Same NTEE code A68, revenue within 2x |
| GLENVIEW STARS HOCKEY ASSN 5 GLENVIEW ICE CENTER | IL | A68 | $1,705,712 | $1,830,513 | President | $0 | Same NTEE code A68, revenue within 2x |
| UPPER VALLEY MUSIC CENTER INC | NH | A68 | $1,912,179 | $1,550,324 | EXECUTIVE DIRECTOR | $88,500 | Same NTEE code A68, revenue within 2x |
| GATEWAYS MUSIC FESTIVAL INC | NY | A68 | $1,375,303 | $1,921,359 | CHAIR | $0 | Same NTEE code A68, revenue within 2x |
| GARTH NEWEL MUSIC CENTER FOUNDATION CORP | VA | A68 | $2,338,149 | $1,819,765 | CEO | $56,000 | Same NTEE code A68, revenue within 2x |
| ALLIANCE FOR MIDDLE EAST PEACE INC | DC | A68 | $3,073,176 | $2,969,647 | TREASURER | $232,956 | Same NTEE code A68, 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 · $3,437,890 spent · pay $1,952,392 · grants $0 · events $394,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,436,674 | $835,981 | $532,094 | $68,599 | 41.8% | |
| Occupancy | $439,770 | $364,185 | $59,884 | $15,701 | 12.8% | |
| Fees: accounting | $320,472 | - | $320,472 | - | 9.3% | |
| Fees: other services | $292,924 | $246,927 | $13,746 | $32,251 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $264,082 | $81,588 | $54,245 | $128,249 | 7.7% | |
| Payroll taxes | $131,572 | $71,362 | $45,588 | $14,622 | 3.8% | |
| Office expenses | $115,247 | $81,066 | $25,781 | $8,400 | 3.4% | |
| Fees: professional fundraisers | $115,000 | - | - | $115,000 | 3.3% | |
| Other employee benefits | $110,628 | $64,884 | $41,282 | $4,462 | 3.2% | |
| Other (as described) Event | EVENT EXPENSE | $62,557 | $61,284 | $1,273 | - | 1.8% |
| Other (as described) | ART AND PROGRAM SUPPLIE | $61,711 | $61,711 | - | - | 1.8% |
| Depreciation and depletion | $27,534 | - | $27,534 | - | 0.8% | |
| Insurance | $16,953 | - | $16,953 | - | 0.5% | |
| All other expenses | $16,518 | $1,678 | $14,247 | $593 | 0.5% | |
| Pension plan contributions | $9,436 | $5,118 | $3,269 | $1,049 | 0.3% | |
| Fees: legal | $7,862 | - | $7,862 | - | 0.2% | |
| Travel | $4,469 | $454 | $3,855 | $160 | 0.1% | |
| Other (as described) | STIPENDS | $2,797 | $284 | $2,413 | $100 | 0.1% |
| Other (as described) | BANK FEES | $1,684 | $171 | $1,453 | $60 | 0.0% |
| Fundraising events Event | direct expenses; gross income $332,397 | $332,397 | reported apart | |||
| Total | $3,437,890 | 100% |
2023 · Form 990 · $3,127,511 spent · pay $1,817,287 · grants $0 · events $357,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,409,013 | $806,641 | $503,229 | $99,143 | 45.1% | |
| Occupancy | $406,373 | $349,694 | $55,334 | $1,345 | 13.0% | |
| Fees: other services | $394,184 | $257,486 | $124,698 | $12,000 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $247,461 | $74,239 | $49,492 | $123,730 | 7.9% | |
| Fees: accounting | $204,246 | - | $204,246 | - | 6.5% | |
| Payroll taxes | $135,371 | $77,872 | $41,832 | $15,667 | 4.3% | |
| Insurance | $111,078 | $37,654 | $58,374 | $15,050 | 3.6% | |
| Office expenses | $107,168 | $13,949 | $73,171 | $20,048 | 3.4% | |
| Other employee benefits | $25,442 | $7,529 | $12,591 | $5,322 | 0.8% | |
| Fees: legal | $21,466 | - | $21,466 | - | 0.7% | |
| Depreciation and depletion | $19,290 | $17,067 | $2,156 | $67 | 0.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $17,376 | $17,376 | - | - | 0.6% |
| Other (as described) | ART AND MUSIC SUPPLIES | $16,403 | $13,157 | $3,246 | - | 0.5% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $5,482 | - | $3,404 | $2,078 | 0.2% |
| Advertising and promotion | $3,042 | $2,958 | - | $84 | 0.1% | |
| Travel | $2,802 | $407 | $2,322 | $73 | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $1,314 | - | $1,314 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $357,606 | $357,606 | reported apart | |||
| Total | $3,127,511 | 100% |
2022 · Form 990 · $2,877,760 spent · pay $1,546,707 · grants $0 · events $19,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,147,543 | $683,164 | $299,500 | $164,879 | 39.9% | |
| Fees: other services | $627,805 | $419,922 | $197,004 | $10,879 | 21.8% | |
| Occupancy | $240,733 | $213,157 | $26,749 | $827 | 8.4% | |
| Fees: accounting | $220,469 | - | $220,469 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $216,780 | $127,041 | $57,698 | $32,041 | 7.5% | |
| Payroll taxes | $109,740 | $67,331 | $27,908 | $14,501 | 3.8% | |
| Information technology | $58,008 | $5,025 | $38,598 | $14,385 | 2.0% | |
| Other employee benefits | $50,771 | $27,267 | $14,874 | $8,630 | 1.8% | |
| Office expenses | $36,547 | $10,980 | $15,988 | $9,579 | 1.3% | |
| Other (as described) | ART & MUSIC SUPPLIES | $24,959 | $24,959 | - | - | 0.9% |
| Other (as described) | RECRUITMENT/ONBOARDING | $23,402 | $5,632 | $17,770 | - | 0.8% |
| Pension plan contributions | $21,873 | $8,404 | $8,253 | $5,216 | 0.8% | |
| Fees: legal | $19,144 | $1,971 | $17,173 | - | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $19,020 | $17,481 | - | $1,539 | 0.7% |
| All other expenses | $14,256 | $2,946 | $10,648 | $662 | 0.5% | |
| Other (as described) | PROGRAM MEALS & GROCERI | $13,448 | $13,448 | - | - | 0.5% |
| Advertising and promotion | $12,686 | $3,055 | $60 | $9,571 | 0.4% | |
| Insurance | $12,295 | - | $12,295 | - | 0.4% | |
| Depreciation and depletion | $6,927 | $6,129 | $774 | $24 | 0.2% | |
| Interest | $1,266 | - | $1,266 | - | 0.0% | |
| Travel | $88 | $26 | $22 | $40 | 0.0% | |
| Total | $2,877,760 | 100% |
2021 · Form 990 · $1,580,662 spent · pay $614,117 · grants $0 · events $297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,367 | $302,274 | $125,610 | $19,483 | 28.3% | |
| Fees: other services | $253,021 | $156,222 | $96,799 | - | 16.0% | |
| Other (as described) | ALLOCATED OVERHEAD EXPENSES | $241,692 | $129,971 | $94,174 | $17,547 | 15.3% |
| Occupancy | $204,746 | $163,862 | $40,884 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $98,507 | $68,955 | $9,851 | $19,701 | 6.2% | |
| Office expenses | $92,028 | $61,523 | $27,980 | $2,525 | 5.8% | |
| Fees: management | $82,247 | $72,377 | $9,870 | - | 5.2% | |
| Fees: accounting | $56,123 | - | $56,123 | - | 3.6% | |
| Payroll taxes | $46,618 | $32,167 | $11,434 | $3,017 | 2.9% | |
| Other employee benefits | $19,957 | $12,477 | $6,583 | $897 | 1.3% | |
| Information technology | $16,617 | $2,953 | $11,440 | $2,224 | 1.1% | |
| Fees: legal | $13,815 | - | $13,815 | - | 0.9% | |
| Insurance | $4,283 | - | $4,283 | - | 0.3% | |
| Pension plan contributions | $1,668 | - | $1,668 | - | 0.1% | |
| Interest | $897 | - | $897 | - | 0.1% | |
| Depreciation and depletion | $724 | $637 | $87 | - | 0.0% | |
| Conferences, conventions and meetings | $297 | - | $228 | $69 | 0.0% | |
| Travel | $55 | $4 | $51 | - | 0.0% | |
| Total | $1,580,662 | 100% |
2020 · Form 990 · $257,361 spent · pay $77,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $122,058 | $82 | $121,848 | $128 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $65,335 | $14,751 | $25,292 | $25,292 | 25.4% | |
| Fees: accounting | $29,990 | - | $29,990 | - | 11.7% | |
| Other (as described) | ALLOCATED OVERHEAD EXPENSES | $19,342 | $11,901 | $5,421 | $2,020 | 7.5% |
| Insurance | $8,761 | - | $8,761 | - | 3.4% | |
| Other salaries and wages | $7,317 | $7,317 | - | - | 2.8% | |
| Payroll taxes | $4,558 | $1,058 | $1,750 | $1,750 | 1.8% | |
| Total | $257,361 | 100% |
2019 · Form 990 · $134,440 spent · pay $23,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $96,000 | - | - | $96,000 | 71.4% | |
| Pay: officers, directors, trustees, key employees | $22,580 | $1,500 | $10,540 | $10,540 | 16.8% | |
| Fees: accounting | $11,825 | - | $11,825 | - | 8.8% | |
| Other (as described) | ALLOCATED OVERHEAD EXPENSES | $2,511 | $105 | $1,617 | $789 | 1.9% |
| Payroll taxes | $1,384 | - | $692 | $692 | 1.0% | |
| Fees: other services | $92 | - | $46 | $46 | 0.1% | |
| Office expenses | $48 | - | $48 | - | 0.0% | |
| Total | $134,440 | 100% |