MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC
Cite this
Plain text MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/474319035. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/474319035
MLA “MADISON MORGAN COUNTY CONVENTION & VISITORS BUREAU INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/474319035. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $263K · expenses $255K · assets $135K
- EIN
- 47-4319035
- Address
- 115 E JEFFERSON ST, MADISON, GA 30650-1362
- NTEE code
- S41
- Subsection
- 501(c)(6)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE TOURISM WITHIN THE CITY OF MADISON AND MORGAN COUNTY, GA BY ADVERTISING THE AREA AS A TOURISM DESTINATION FOR LEISURE TRAVELERS, GROUPS, CONVENTIONS, AND REGIONAL RECREATIONAL ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jennifer Rosa Leon | EXECUTIVE DIRECTOR | 2023-2024 | $85,000 | $164,808 | 1 |
| Jennifer Rosa (former) | EXECUTIVE DIRECTOR | 2018-2022 | $74,284 | $214,396 | 1 |
| Ellen Sims (former) | Former | 2016-2018 | $0 | $47,781 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Alfred Murray | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Jim Malanowski | EX OFFICIO | 2024 | 1 | $0 reported | 2 |
| Carol Sanchez | CHAIRMAN | 2021-2024 | 1 | $0 reported | 1 |
| Charles Marvil | VICE CHAIRMAN | 2021-2024 | 1 | $0 reported | 1 |
| Brandie Anderson | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Krista Williams | TREASURER | 2024 | 2 | $0 reported | 1 |
| Josh Holland | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jay Homan | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Gene Porter | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Hallie Jane Zimmerman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sarah Wibell | EX OFFICIO | 2024 | 1 | $0 reported | 1 |
| Philipp Von Hanstein | EX OFFICIO | 2020-2024 | 1 | $0 reported | 1 |
| Adam Mestres | EX OFFICIO | 2020-2024 | 1 | $0 reported | 1 |
| Karen Robertson (former) | EX OFFICIO | 2020-2023 | 1 | $0 reported | 3 |
| Karen Wibell (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Pat Hodgetts (former) | CHAIRMAN | 2017-2023 | 1 | $0 reported | 1 |
| Josh Alexander (former) | VICE CHAIRMAN | 2021-2023 | 1 | $0 reported | 1 |
| Lance Alexander (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Ron Collins (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Lance Van Rheenen (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Zeb Grant (former) | VICE CHAIRMAN | 2017-2021 | 1 | $0 reported | 2 |
| Himanshu Bhatwaia (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Laura Rotroff (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Charlotte Detienne (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Tom White (former) | Board Member | 2020 | 3 | $0 reported | 1 |
| Dianne Yost (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Kim Brown (former) | Vice Chair | 2016-2019 | 2 | $0 reported | 2 |
| Karen RoggenKamp (former) | Board Member | 2017-2019 | 2 | $0 reported | 1 |
| Dan Mathews (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Ann Huff (former) | Ex Officio | 2017-2019 | 0 | $0 reported | 1 |
| David Guzman (former) | Chair | 2017-2018 | 1 | $0 reported | 1 |
| Kris M Bray (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Gordon Clark (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Jane Royal (former) | Chair | 2016 | 5 | $0 reported | 1 |
| Faye Craft (former) | Vice Chair | 2016 | 1 | $0 reported | 1 |
| Patty Alligood (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Hiren Patel (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Pat Hodgett (former) | Board Member | 2016 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $85K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROSA LEON | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| CAROL SANCHEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARVIL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE PORTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE JANE ZIMMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIBELL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MALANOWSKI | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIPP VON HANSTEIN | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESTRES | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $80K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROSA LEON | EXECUTIVE DIRECTOR | 40 | $79,808 | $0 | $0 | $79,808 | 1 |
| KAREN WIBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT HODGETTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALEXANDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE VAN RHEENEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERTSON | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| ADAM MESTRES | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPP VON HANSTEIN | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $74K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROSA | EXECUTIVE DIRECTOR | 40 | $74,284 | $0 | $0 | $74,284 | 1 |
| KAREN WIBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT HODGETTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALEXANDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDIE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE VAN RHEENEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERTSON | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| ADAM MESTRES | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPP VON HANSTEIN | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $62K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ROSA | EXECUTIVE DIRECTOR | 40 | $62,323 | $0 | $0 | $62,323 | 1 |
| KAREN WIBELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEB GRANT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT HODGETTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIMANSHU BHATWAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MARVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE VAN RHEENEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERTSON | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| ADAM MESTRES | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPP VON HANSTEIN | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $60K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Rosa | Executive Dir. | 40 | $60,068 | $0 | $0 | $60,068 | 1 |
| Brandie Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lance Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeb Grant | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Rotroff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte Detienne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dianne Yost | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Wibell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Hodgetts | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Mestres | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Robertson | Ex Officio | 1 | $0 | $0 | $0 | $0 | 3 |
| Philipp Von Hanstein | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $18K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Rosa | Executive Dir. | 40 | $17,721 | $0 | $0 | $17,721 | 1 |
| Brandie Anderson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeb Grant | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Rotroff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen RoggenKamp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Mathews | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Wibell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Hodgetts | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Huff | Ex Officio | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandie Anderson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David Guzman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeb Grant | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Rotroff | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen RoggenKamp | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Mathews | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Pat Hodgetts | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Huff | Ex Officio | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rosa | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Sims | Former | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Sims | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| David Guzman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeb Grant | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kris M Bray | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen RoggenKamp | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Mathews | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Gordon Clark | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Hodgetts | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Brandie Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Huff | Ex Officio | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $48K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Sims | Executive Dir. | 50 | $47,781 | $0 | $0 | $47,781 | 1 |
| Jane Royal | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Faye Craft | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris M Bray | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Alligood | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hiren Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brown | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Gordon Clark | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Hodgett | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brandie Anderson | Secretary | 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 | ||||||||
| $262,931 | $255,130 | $135,274 | $125,504 | $260,777 | $0 | $85,000 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $304,122 | $295,270 | $130,609 | $117,703 | $303,669 | $0 | $79,808 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $334,753 | $334,946 | $121,084 | $108,851 | $334,753 | $0 | $74,284 | 11 | 0 |
| 2021 · Form 990 | ||||||||
| $295,938 | $288,746 | $117,540 | $109,046 | $252,538 | $0 | $62,323 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $205,055 | $220,981 | $133,289 | $78,295 | $201,134 | $0 | $50,272 | 11 | - |
| 2019 · Form 990 | ||||||||
| $229,649 | $173,356 | $105,388 | $94,221 | $225,863 | $0 | $45,116 | 10 | - |
| 2018 · Form 990 | ||||||||
| $214,572 | $212,970 | $42,069 | $37,927 | $214,572 | $0 | $0 | 10 | - |
| 2017 · Form 990 | ||||||||
| $206,608 | $199,795 | $42,894 | $36,325 | $205,716 | $0 | $0 | 11 | - |
| 2016 · Form 990 | ||||||||
| $209,934 | $209,244 | $37,889 | $29,512 | $209,784 | $0 | $47,781 | 14 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $255,130 spent · pay $142,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,000 | $85,000 | $0 | $0 | 33.3% | |
| Advertising and promotion | $70,533 | $70,533 | $0 | $0 | 27.6% | |
| Other salaries and wages | $43,526 | $1,026 | $42,500 | $0 | 17.1% | |
| Occupancy | $14,513 | $6,691 | $7,822 | $0 | 5.7% | |
| Payroll taxes | $14,140 | $9,474 | $4,666 | $0 | 5.5% | |
| Other (as described) | Dues and Subscriptions | $5,368 | $5,368 | $0 | $0 | 2.1% |
| Office expenses | $4,895 | $3,377 | $1,518 | $0 | 1.9% | |
| Travel | $4,848 | $4,848 | $0 | $0 | 1.9% | |
| Fees: accounting | $4,750 | $0 | $4,750 | $0 | 1.9% | |
| Other (as described) | Office Supplies | $3,649 | $1,825 | $1,824 | $0 | 1.4% |
| Insurance | $2,828 | $0 | $2,828 | $0 | 1.1% | |
| Other (as described) | Telephone | $1,080 | $1,080 | $0 | $0 | 0.4% |
| Total | $255,130 | 100% |
2023 · Form 990 · $295,270 spent · pay $148,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $89,834 | $89,834 | $0 | $0 | 30.4% | |
| Pay: officers, directors, trustees, key employees | $79,808 | $79,808 | $0 | $0 | 27.0% | |
| Other salaries and wages | $54,638 | $14,734 | $39,904 | $0 | 18.5% | |
| Occupancy | $27,811 | $13,520 | $14,291 | $0 | 9.4% | |
| Payroll taxes | $13,802 | $9,706 | $4,096 | $0 | 4.7% | |
| Fees: accounting | $8,034 | $0 | $8,034 | $0 | 2.7% | |
| Travel | $7,569 | $7,569 | $0 | $0 | 2.6% | |
| Other (as described) | Dues and Subscriptions | $5,307 | $5,307 | $0 | $0 | 1.8% |
| Other (as described) | Office Supplies | $3,627 | $1,813 | $1,814 | $0 | 1.2% |
| Insurance | $2,696 | $0 | $2,696 | $0 | 0.9% | |
| Office expenses | $1,292 | $1,292 | $0 | $0 | 0.4% | |
| Other (as described) | Telephone | $772 | $772 | $0 | $0 | 0.3% |
| Other (as described) | Bank & Credit Card Fees | $80 | $0 | $80 | $0 | 0.0% |
| Total | $295,270 | 100% |
2022 · Form 990 · $334,946 spent · pay $157,783 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $109,653 | $109,653 | $0 | $0 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $74,284 | $74,284 | $0 | $0 | 22.2% | |
| Other salaries and wages | $60,713 | $23,571 | $37,142 | $0 | 18.1% | |
| Occupancy | $40,682 | $19,916 | $20,766 | $0 | 12.1% | |
| Payroll taxes | $22,786 | $16,509 | $6,277 | $0 | 6.8% | |
| Fees: accounting | $10,669 | $0 | $10,669 | $0 | 3.2% | |
| Travel | $8,614 | $8,614 | $0 | $0 | 2.6% | |
| Other (as described) | Office Supplies | $3,462 | $1,731 | $1,731 | $0 | 1.0% |
| Insurance | $2,094 | $0 | $2,094 | $0 | 0.6% | |
| Office expenses | $1,115 | $1,115 | $0 | $0 | 0.3% | |
| Other (as described) | Telephone | $850 | $850 | $0 | $0 | 0.3% |
| Other (as described) | Bank & Credit Card Fees | $24 | $0 | $24 | $0 | 0.0% |
| Total | $334,946 | 100% |
2021 · Form 990 · $288,746 spent · pay $120,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $102,878 | $102,878 | $0 | $0 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $62,323 | $62,323 | $0 | $0 | 21.6% | |
| Other salaries and wages | $47,075 | $15,913 | $31,162 | $0 | 16.3% | |
| Occupancy | $40,019 | $19,542 | $20,477 | $0 | 13.9% | |
| Payroll taxes | $10,947 | $8,539 | $2,408 | $0 | 3.8% | |
| Fees: accounting | $9,725 | $0 | $9,725 | $0 | 3.4% | |
| Travel | $7,821 | $7,821 | $0 | $0 | 2.7% | |
| Other (as described) | Office Supplies | $3,384 | $1,692 | $1,692 | $0 | 1.2% |
| Insurance | $2,081 | $0 | $2,081 | $0 | 0.7% | |
| Office expenses | $1,479 | $1,477 | $2 | $0 | 0.5% | |
| Other (as described) | Telephone | $937 | $937 | $0 | $0 | 0.3% |
| Other (as described) | Bank & Credit Card Fees | $77 | $0 | $77 | $0 | 0.0% |
| Total | $288,746 | 100% |
2020 · Form 990 · $220,981 spent · pay $114,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $81,427 | $81,427 | - | - | 36.8% | |
| Other salaries and wages | $64,270 | $53,983 | $10,287 | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $50,272 | $50,272 | - | - | 22.7% | |
| Fees: other services | $6,721 | - | $6,721 | - | 3.0% | |
| Other (as described) | Utilities | $5,360 | $2,680 | $2,680 | - | 2.4% |
| Travel | $4,134 | $4,134 | - | - | 1.9% | |
| Other (as described) | Maintenance | $3,408 | $1,704 | $1,704 | - | 1.5% |
| Other (as described) | Supplies | $2,580 | $1,290 | $1,290 | - | 1.2% |
| Insurance | $2,510 | - | $2,510 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $299 | $299 | - | - | 0.1% |
| Total | $220,981 | 100% |
2019 · Form 990 · $173,356 spent · pay $95,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $50,705 | $39,732 | $10,973 | - | 29.2% | |
| Advertising and promotion | $46,821 | $46,821 | - | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $45,116 | $45,116 | - | - | 26.0% | |
| Fees: other services | $7,793 | - | $7,793 | - | 4.5% | |
| Travel | $6,096 | $6,096 | - | - | 3.5% | |
| Other (as described) | Utilities | $5,608 | $2,804 | $2,804 | - | 3.2% |
| Insurance | $4,018 | - | $4,018 | - | 2.3% | |
| Other (as described) | Supplies | $3,380 | $1,690 | $1,690 | - | 1.9% |
| Other (as described) | Postage and Shipping | $2,093 | $2,093 | - | - | 1.2% |
| Other (as described) | Maintenance | $1,686 | $843 | $843 | - | 1.0% |
| All other expenses | $40 | $20 | $20 | - | 0.0% | |
| Total | $173,356 | 100% |
2018 · Form 990 · $212,970 spent · pay $117,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,681 | $106,934 | $10,747 | - | 55.3% | |
| Advertising and promotion | $65,053 | $65,053 | - | - | 30.5% | |
| Travel | $8,394 | $8,394 | - | - | 3.9% | |
| Other (as described) | Utilities | $7,030 | $3,515 | $3,515 | - | 3.3% |
| Fees: management | $5,540 | - | $5,540 | - | 2.6% | |
| Other (as described) | Supplies | $3,760 | $1,880 | $1,880 | - | 1.8% |
| Insurance | $2,251 | - | $2,251 | - | 1.1% | |
| Other (as described) | Maintenance | $1,900 | $950 | $950 | - | 0.9% |
| Other (as described) | Postage and Shipping | $1,356 | $1,356 | - | - | 0.6% |
| All other expenses | $5 | $3 | $2 | - | 0.0% | |
| Total | $212,970 | 100% |
2017 · Form 990 · $199,795 spent · pay $111,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,351 | $99,907 | $11,444 | - | 55.7% | |
| Advertising and promotion | $58,920 | $58,920 | - | - | 29.5% | |
| Travel | $6,860 | $6,860 | - | - | 3.4% | |
| Other (as described) | Utilities | $5,597 | $2,799 | $2,798 | - | 2.8% |
| Fees: other services | $5,180 | - | $5,180 | - | 2.6% | |
| Other (as described) | Postage and Shipping | $4,076 | $4,076 | - | - | 2.0% |
| Other (as described) | Supplies | $3,425 | $1,712 | $1,713 | - | 1.7% |
| Insurance | $2,196 | - | $2,196 | - | 1.1% | |
| Other (as described) | Maintenance | $2,046 | $1,023 | $1,023 | - | 1.0% |
| All other expenses | $144 | $72 | $72 | - | 0.1% | |
| Total | $199,795 | 100% |
2016 · Form 990 · $209,244 spent · pay $109,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $62,104 | $62,104 | - | - | 29.7% | |
| Other salaries and wages | $61,464 | $50,085 | $11,379 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $47,781 | $47,781 | - | - | 22.8% | |
| Fees: other services | $12,710 | - | $12,710 | - | 6.1% | |
| Travel | $6,801 | $6,801 | - | - | 3.3% | |
| Other (as described) | Utilities | $6,246 | $3,123 | $3,123 | - | 3.0% |
| Other (as described) | Supplies | $4,088 | $2,044 | $2,044 | - | 2.0% |
| Other (as described) | Postage and Shipping | $3,710 | $3,710 | - | - | 1.8% |
| Insurance | $2,180 | - | $2,180 | - | 1.0% | |
| Other (as described) | Maintenance | $2,120 | $1,060 | $1,060 | - | 1.0% |
| All other expenses | $40 | $20 | $20 | - | 0.0% | |
| Total | $209,244 | 100% |