STUDIO PREPARATORY INC
Cite this
Plain text STUDIO PREPARATORY INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/473449482. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). STUDIO PREPARATORY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/473449482
MLA “STUDIO PREPARATORY INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/473449482. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $795K · expenses $788K · assets $147K
- EIN
- 47-3449482
- Address
- 5925 DILLARD CIR B, AUSTIN, TX 78752-4441
- Website
- WWW.STUDIOPREP.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH ACADEMIC AND CHARACTER EDUCATION, WE HELP STUDENTS TO LISTEN HUMBLY, TO CHALLENGE BRAVELY AND TO FAIL PRODUCTIVELY SO THAT THEY CAN DISCOVER THEIR GOD-GIVEN, WORLD-CHANGING CALLING. OUR VISION IS TO CREATE A COMMUNITY WHERE EVERY STUDENT CAN KNOW AND LOVE GOD, LOVE AND SERVE THEIR NEIGHBORS, BEGIN TO DISCOVER AND FOLLOW THEIR CALLINGS, ACHIEVE THEIR ACADEMIC AND INTELLECTUAL POTENTIAL, CHALLENGE THEMSELVES AND OTHERS TOWARD EXCELLENCE, AND STAND AS LEADERS WITH COURAGE AND INTERGRITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tiffany Cortright | DIRECTOR OF | 2022-2024 | $62,000 | $171,776 | 1 |
| Alecia Baptiste | HEAD OF STUD | 2023-2024 | $80,000 | $143,421 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jasmine Chavis | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jackie Hickethier | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Blake Outlaw | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Charles Turner | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Megan Johntz (former) | MANAGING DIRECTOR, CHAIRMAN OF THE BOARD | 2015-2023 | 8 | $0 reported | 1 |
| Kenneth Camp (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Nook Byrd (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Christy Liner (former) | SECRETARY OF THE BOARD | 2023 | 2 | $0 reported | 1 |
| Lisal Mcdonald (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Jackie Hickieither (former) | BOARD MEMBER | 2023 | 4 | $0 reported | 1 |
| Claire Berger (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Heath Schiesser (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Jeff Potter (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $142K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALECIA BAPTISTE | HEAD OF STUD | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| TIFFANY CORTRIGHT | DIRECTOR OF | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| JASMINE CHAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HICKETHIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OUTLAW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $129K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY CORTRIGHT | ADMIN/GUIDE/TREASURER OF THE BOARD | 40 | $65,821 | $0 | $0 | $65,821 | 1 |
| ALECIA BAPTISTE | PROGRAM DIRECTOR AND BOARD MEMBER | 40 | $63,421 | $0 | $0 | $63,421 | 1 |
| MEGAN JOHNTZ | MANAGING DIRECTOR, CHAIRMAN OF THE BOARD | 8 | $0 | $0 | $0 | $0 | 1 |
| BLAKE OUTLAW | VICE CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOOK BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LINER | SECRETARY OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LISAL MCDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HICKIEITHER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $44K · 18 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY CORTRIGHT | BUSINESS DIRECTOR | 40 | $43,955 | $0 | $0 | $43,955 | 1 |
| MEGAN JOHNTZ | DIRECTOR OF THE BOARD | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 13 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR OF THE BOARD | 60 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 13 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR OF THE BOARD | 60 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR OF THE BOARD | 60 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR OF THE BOARD | 60 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 6 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATH SCHIESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN JOHNTZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF POTTER | DIRECTOR | 2 | $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 | ||||||||
| $795,175 | $788,348 | $147,085 | -$954,352 | $412,032 | $355,677 | $142,000 | 14 | 20 |
| 2023 · Form 990 | ||||||||
| $667,127 | $901,256 | $115,065 | -$952,271 | $410,453 | $185,953 | $129,243 | 25 | 40 |
| 2022 · Form 990 | ||||||||
| $552,479 | $799,123 | $311,478 | -$722,142 | $223,991 | $317,905 | $60,893 | 18 | 40 |
| 2021 · Form 990 | ||||||||
| $625,405 | $723,405 | $540,406 | -$475,498 | $339,684 | $274,144 | $0 | 13 | 45 |
| 2020 · Form 990 | ||||||||
| $464,710 | $706,761 | $673,597 | -$372,821 | $262,894 | $197,709 | $0 | 13 | 40 |
| 2019 · Form 990 | ||||||||
| $421,605 | $615,141 | $910,597 | -$129,692 | $241,412 | $177,599 | $0 | 10 | 40 |
| 2018 · Form 990 | ||||||||
| $420,640 | $365,854 | $785,721 | $63,843 | $329,512 | $89,135 | $0 | 6 | 40 |
| 2017 · Form 990 | ||||||||
| $167,230 | $199,012 | $11,947 | $10,703 | $50,150 | $116,249 | $0 | 7 | 20 |
| 2016 · Form 990 | ||||||||
| $206,775 | $186,719 | $101,687 | $100,585 | $82,162 | $124,613 | $0 | 6 | 45 |
| 2015 · Form 990 | ||||||||
| $229,769 | $112,914 | $116,855 | $116,855 | $99,900 | $129,869 | $0 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $7,600 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $7,600 | 2024 | $7,600 | show |
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|---|---|---|---|---|---|---|---|
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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 · $788,348 spent · pay $482,207 · grants $0 · events $2,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,660 | $269,861 | $36,799 | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $142,000 | $124,960 | $17,040 | - | 18.0% | |
| Occupancy | $137,719 | $137,719 | - | - | 17.5% | |
| Depreciation and depletion | $55,840 | $55,840 | - | - | 7.1% | |
| Payroll taxes | $33,547 | $29,521 | $4,026 | - | 4.3% | |
| Other (as described) | ADMIN EXPENDITURES | $28,362 | - | $28,362 | - | 3.6% |
| Fees: accounting | $17,347 | - | $17,347 | - | 2.2% | |
| Fees: other services | $14,790 | $14,790 | - | - | 1.9% | |
| Other (as described) | OTHER PROGRAM EXPENDITURE | $12,839 | $12,839 | - | - | 1.6% |
| Other (as described) | COMMON AREA MAINTENANCE | $12,368 | - | $12,368 | - | 1.6% |
| Insurance | $11,228 | - | $11,228 | - | 1.4% | |
| Other (as described) | OFFICE EQUIPMENT | $10,524 | $10,524 | - | - | 1.3% |
| All other expenses | $5,124 | $1,537 | $3,587 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $11,299 | $2,735 | reported apart | |||
| Total | $788,348 | 100% |
2023 · Form 990 · $901,256 spent · pay $467,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,437 | $267,905 | $36,532 | - | 33.8% | |
| Depreciation and depletion | $184,066 | $184,066 | - | - | 20.4% | |
| Occupancy | $148,461 | $148,461 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $129,243 | $113,734 | $15,509 | - | 14.3% | |
| Payroll taxes | $33,916 | $29,846 | $4,070 | - | 3.8% | |
| Other (as described) | ADMIN EXPENDITURES | $22,318 | - | $22,318 | - | 2.5% |
| Fees: accounting | $19,980 | - | $19,980 | - | 2.2% | |
| Other (as described) | OTHER PROGRAM EXPENDITU | $19,089 | $19,089 | - | - | 2.1% |
| Other (as described) | OFFICE EQUIPMENT | $18,352 | $18,352 | - | - | 2.0% |
| Insurance | $11,728 | - | $11,728 | - | 1.3% | |
| Other (as described) | COMMON AREA MAINTENANCE | $6,074 | - | $6,074 | - | 0.7% |
| All other expenses | $3,592 | $1,077 | $2,515 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,319 | $0 | reported apart | |||
| Total | $901,256 | 100% |
2022 · Form 990 · $799,123 spent · pay $393,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,401 | $265,233 | $36,168 | - | 37.7% | |
| Depreciation and depletion | $184,068 | $184,068 | - | - | 23.0% | |
| Occupancy | $144,522 | $144,522 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $60,893 | $53,586 | $7,307 | - | 7.6% | |
| Payroll taxes | $30,977 | $27,260 | $3,717 | - | 3.9% | |
| Other (as described) | OFFICE EQUIPMENT | $21,349 | $21,349 | - | - | 2.7% |
| Other (as described) | MISCELLANEOUS - PROGRAM | $14,181 | $14,181 | - | - | 1.8% |
| Other (as described) | ADMIN EXPENDITURES | $12,522 | - | $12,522 | - | 1.6% |
| Fees: accounting | $11,265 | - | $11,265 | - | 1.4% | |
| Insurance | $8,815 | - | $8,815 | - | 1.1% | |
| All other expenses | $5,342 | $2,509 | $2,833 | - | 0.7% | |
| Other (as described) | COMMON AREA MAINTENANCE | $3,788 | - | $3,788 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $10,581 | $0 | reported apart | |||
| Total | $799,123 | 100% |
2021 · Form 990 · $723,405 spent · pay $349,338 · grants $0 · events $734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,578 | $282,989 | $38,589 | - | 44.5% | |
| Depreciation and depletion | $184,068 | $184,068 | - | - | 25.4% | |
| Occupancy | $123,019 | $123,019 | - | - | 17.0% | |
| Payroll taxes | $27,760 | $24,429 | $3,331 | - | 3.8% | |
| Other (as described) | ADMIN EXPENDITURES | $15,620 | - | $15,620 | - | 2.2% |
| Fees: accounting | $9,452 | - | $9,452 | - | 1.3% | |
| Other (as described) | OFFICE EQUIPMENT | $9,450 | $9,450 | - | - | 1.3% |
| Other (as described) | COMMON AREA MAINTENANCE | $9,397 | - | $9,397 | - | 1.3% |
| Insurance | $8,548 | - | $8,548 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS - PROGRAM | $7,428 | $7,428 | - | - | 1.0% |
| All other expenses | $7,085 | $4,996 | $2,089 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $12,309 | $734 | reported apart | |||
| Total | $723,405 | 100% |
2020 · Form 990 · $706,761 spent · pay $324,571 · grants $0 · events $493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,461 | $262,646 | $35,815 | - | 42.2% | |
| Depreciation and depletion | $184,068 | $184,068 | - | - | 26.0% | |
| Occupancy | $130,015 | $130,015 | - | - | 18.4% | |
| Payroll taxes | $25,449 | $22,395 | $3,054 | - | 3.6% | |
| Fees: accounting | $19,797 | - | $19,797 | - | 2.8% | |
| All other expenses | $9,877 | $4,037 | $5,840 | - | 1.4% | |
| Other (as described) | ADMIN EXPENDITURES | $9,694 | - | $9,694 | - | 1.4% |
| Other (as described) | OFFICE EQUIPMENT | $9,493 | $9,493 | - | - | 1.3% |
| Other (as described) | UNAPPLIED CASH BILL PAY | $8,949 | - | $8,949 | - | 1.3% |
| Other (as described) | MISCELLANEOUS - PROGRAM | $6,825 | $6,825 | - | - | 1.0% |
| Insurance | $3,472 | - | $3,472 | - | 0.5% | |
| Other employee benefits | $661 | - | $661 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,599 | $493 | reported apart | |||
| Total | $706,761 | 100% |
2019 · Form 990 · $615,141 spent · pay $264,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,908 | $215,697 | $28,211 | - | 39.7% | |
| Depreciation and depletion | $156,149 | $156,149 | - | - | 25.4% | |
| Occupancy | $114,255 | $114,255 | - | - | 18.6% | |
| Other (as described) | MANAGEMENT AND GENERAL | $24,682 | - | $24,682 | - | 4.0% |
| Payroll taxes | $19,976 | $17,575 | $2,401 | - | 3.2% | |
| Fees: accounting | $19,048 | - | $19,048 | - | 3.1% | |
| Fees: legal | $12,902 | - | $12,902 | - | 2.1% | |
| Other (as described) | SOFTWARE AND SUPPLIES | $9,335 | $2,643 | $6,692 | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $8,810 | $8,810 | - | - | 1.4% |
| Insurance | $4,572 | - | $4,572 | - | 0.7% | |
| Other (as described) | PROGRAM MEALS | $1,226 | $1,226 | - | - | 0.2% |
| Other employee benefits | $200 | - | $200 | - | 0.0% | |
| All other expenses | $78 | $20 | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,630 | $0 | reported apart | |||
| Total | $615,141 | 100% |
2018 · Form 990 · $365,854 spent · pay $205,976 · grants $0 · events $1,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,165 | $164,165 | $26,000 | - | 52.0% | |
| Depreciation and depletion | $64,115 | $64,115 | - | - | 17.5% | |
| Occupancy | $45,786 | $45,786 | - | - | 12.5% | |
| Payroll taxes | $15,811 | $13,065 | $2,746 | - | 4.3% | |
| Fees: accounting | $13,952 | - | $13,952 | - | 3.8% | |
| Other (as described) | SUPPLIES | $13,294 | $5,038 | $8,256 | - | 3.6% |
| Other (as described) | MANAGEMENT AND GENERAL | $10,735 | - | $10,735 | - | 2.9% |
| Insurance | $5,274 | - | $5,274 | - | 1.4% | |
| Fees: legal | $3,880 | - | $3,880 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $2,568 | $2,568 | - | - | 0.7% |
| Other (as described) | PAYROLL EXPENSES | $171 | $171 | - | - | 0.0% |
| All other expenses | $103 | - | $103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,428 | $1,622 | reported apart | |||
| Total | $365,854 | 100% |
2017 · Form 990 · $199,012 spent · pay $142,112 · grants $0 · events $3,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,149 | $94,649 | $35,500 | - | 65.4% | |
| Occupancy | $20,693 | $20,693 | - | - | 10.4% | |
| Other (as described) | SUPPLIES | $16,923 | $16,923 | - | - | 8.5% |
| Payroll taxes | $10,963 | $8,247 | $2,716 | - | 5.5% | |
| Other (as described) | PROGRAM EXPENSES | $5,415 | $5,415 | - | - | 2.7% |
| Other (as described) | REPAIRS | $5,095 | $5,095 | - | - | 2.6% |
| Insurance | $3,904 | $3,904 | - | - | 2.0% | |
| All other expenses | $2,656 | $2,223 | $433 | - | 1.3% | |
| Other (as described) | PAYROLL EXPENSES | $1,764 | $1,764 | - | - | 0.9% |
| Other employee benefits | $1,000 | $1,000 | - | - | 0.5% | |
| Fees: legal | $450 | - | $450 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,531 | $3,700 | reported apart | |||
| Total | $199,012 | 100% |
2016 · Form 990 · $186,719 spent · pay $112,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,518 | $101,518 | - | - | 54.4% | |
| Occupancy | $21,593 | $21,593 | - | - | 11.6% | |
| Other (as described) | SUPPLIES | $13,421 | $13,421 | - | - | 7.2% |
| Other (as described) | REPAIRS | $9,340 | $9,340 | - | - | 5.0% |
| Other (as described) | BANK/CREDIT CARD FEES | $8,845 | $8,845 | - | - | 4.7% |
| Payroll taxes | $8,768 | $8,768 | - | - | 4.7% | |
| All other expenses | $7,525 | $7,525 | - | - | 4.0% | |
| Fees: legal | $6,941 | $6,941 | - | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $6,340 | $6,340 | - | - | 3.4% |
| Other employee benefits | $2,000 | $2,000 | - | - | 1.1% | |
| Insurance | $428 | $428 | - | - | 0.2% | |
| Total | $186,719 | 100% |
2015 · Form 990 · $112,914 spent · pay $54,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,940 | $50,940 | - | - | 45.1% | |
| Other (as described) | MISCELLANEOUS | $17,367 | $17,367 | - | - | 15.4% |
| Occupancy | $14,046 | $14,046 | - | - | 12.4% | |
| Other (as described) | SMALL OFFICE EQUIPMENT | $13,821 | $13,821 | - | - | 12.2% |
| All other expenses | $5,794 | $5,794 | - | - | 5.1% | |
| Payroll taxes | $3,086 | $3,086 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $3,066 | $3,066 | - | - | 2.7% |
| Fees: legal | $2,263 | $2,263 | - | - | 2.0% | |
| Other (as described) | UTILITIES | $2,015 | $2,015 | - | - | 1.8% |
| Advertising and promotion | $516 | $516 | - | - | 0.5% | |
| Total | $112,914 | 100% |