CANTINAS FOUNDATION
Cite this
Plain text CANTINAS FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475522180. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CANTINAS FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475522180
MLA “CANTINAS FOUNDATION.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475522180. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $5.3M · assets $16.4M
- Also known as
- CANTINAS ARTS FOUNDATION
- EIN
- 47-5522180
- Address
- 4209 STAMMER PL, NASHVILLE, TN 37215-3307
- Website
- WWW.CANTINAS.ORG
- NTEE code
- X19
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CANTINAS ARTS FOUNDATION IS DEDICATED TO PROMOTING CHRISTIAN ARTS WHICH GLORIFY GOD TODAY, YESTERDAY, AND FOREVER. WE PARTNER AND SUPPORT INSPIRATIONAL LEADERS AND ORGANIZATIONS BY BRINGING CREATIVE PROJECTS TO LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kimberly Cowan (former) | Chief Operating Officer | 2017-2020 | $125,649 | $466,755 | 2 |
| Kimberly Cowan part year (former) | Chief Operating Officer | 2021 | $119,975 | $119,975 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Wendy M Hughes | PRESIDENT/EXEC. DIRECTOR/C | 2016-2024 | 10 | $0 reported | 2 |
| Deborah Flora | DIRECTOR/TREASURER | 2016-2024 | 2 | $0 reported | 2 |
| Kylie Hughes | DIRECTOR/SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Douglas Burdge | DIRECTOR | 2016-2024 | 0 | $0 reported | 2 |
| Chad Hayes | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Jason Sobel | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Wendy M Hughes President (former) | Exec. Director/Chairperson | 2018-2022 | 25 | $0 reported | 1 |
| Melody Rossi (former) | Director/Secretary | 2016-2022 | 2 | $0 reported | 2 |
| Tom Turpin part year (former) | Director/Chairman | 2018 | 2 | $0 reported | 1 |
| Tom Turpin (former) | Director/Chairman | 2016-2017 | 2 | $0 reported | 2 |
People by year
2024 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY M HUGHES | PRESIDENT/EXEC. DIRECTOR/C | 10 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH FLORA | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLIE HUGHES | DIRECTOR/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BURDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHAD HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SOBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY M HUGHES | PRESIDENT/EXEC. DIRECTOR/CHAIRPERSON | 25 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH FLORA | DIRECTOR/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLIE HUGHES | DIRECTOR/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BURDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHAD HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SOBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy M Hughes President | Exec. Director/Chairperson | 25 | $0 | $0 | $0 | $0 | 1 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Sobel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $120K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cowan part year | Chief Operating Officer | 30 | $116,587 | $0 | $3,388 | $119,975 | 1 |
| Wendy M Hughes | President/Exec Dir/Chairperson | 25 | $0 | $0 | $0 | $0 | 2 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Sobel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $126K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | 30 | $118,992 | $0 | $6,657 | $125,649 | 2 |
| Wendy M Hughes | President/Exec Dir/Chairperson | 25 | $0 | $0 | $0 | $0 | 2 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Sobel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $114K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | 30 | $106,598 | $0 | $7,754 | $114,352 | 2 |
| Wendy M Hughes | President/Chairperson | 25 | $0 | $0 | $0 | $0 | 2 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Sobel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $116K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | 30 | $107,506 | $0 | $8,081 | $115,587 | 2 |
| Wendy M Hughes President | Executive Director/Chairman | 25 | $0 | $0 | $0 | $0 | 1 |
| Tom Turpin part year | Director/Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $111K · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cowan | Chief Operating Officer | 30 | $103,086 | $0 | $8,081 | $111,167 | 2 |
| Wendy M Hughes | President/Executive Director | 25 | $0 | $0 | $0 | $0 | 2 |
| Tom Turpin | Director/Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy M Hughes | President | 25 | $0 | $0 | $0 | $0 | 2 |
| Tom Turpin | Director/Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Deborah Flora | Director/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Melody Rossi | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas Burdge | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chad Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $5.1M
2023 · 1 grant to organizations · $75K
2022 · 1 grant to organizations · $75K
2019 · 1 grant to organizations · $33K
Listed grants add up to $33,282; the return's “grants paid” expense line says $39,511. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $29K
Listed grants add up to $28,596; the return's “grants paid” expense line says $35,122. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $265K
Listed grants add up to $264,696; the return's “grants paid” expense line says $272,416. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,644,824 | $5,330,491 | $16,375,059 | $16,375,010 | $610,000 | $0 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $429,587 | $266,184 | $20,545,507 | $20,545,458 | $0 | $0 | $0 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $710,264 | $278,944 | $20,101,316 | $20,098,292 | $250,000 | $0 | $0 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $76,120 | $714,204 | $21,079,081 | $21,078,169 | $71,574 | $0 | $120,246 | 13 | 6 |
| 2020 · Form 990 | ||||||||
| $424,490 | $865,487 | $21,368,749 | $21,336,820 | $246,739 | $0 | $125,648 | 14 | 20 |
| 2019 · Form 990 | ||||||||
| $704,805 | $1,183,691 | $21,394,641 | $21,357,413 | $287,690 | $8,061 | $114,352 | 14 | 25 |
| 2018 · Form 990 | ||||||||
| $893,575 | $1,269,090 | $21,155,955 | $21,083,990 | $553,511 | $16,114 | $115,586 | 18 | 30 |
| 2017 · Form 990 | ||||||||
| $14,787,435 | $991,444 | $22,166,957 | $22,143,718 | $14,325,359 | $26,784 | $111,168 | 24 | 30 |
| 2016 · Form 990 | ||||||||
| $8,471,441 | $935,325 | $7,949,103 | $7,926,993 | $8,287,076 | $14,185 | $0 | 18 | 30 |
Funders of this organization
2 grantors reported grants to this organization, $861,825 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2024 | 1 | $450,000 | 2024 | $450,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $411,825 | 2024 | $101,825 | show |
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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 · $5,330,491 spent · pay $40,977 · grants $5,075,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,075,000 | $5,075,000 | - | - | 95.2% | |
| Occupancy | $85,958 | - | $85,958 | - | 1.6% | |
| Other salaries and wages | $37,685 | - | $37,685 | - | 0.7% | |
| Fees: other services | $34,480 | - | $34,480 | - | 0.6% | |
| Fees: accounting | $28,039 | - | $28,039 | - | 0.5% | |
| Fees: legal | $19,721 | - | $19,721 | - | 0.4% | |
| Advertising and promotion | $18,795 | - | $18,795 | - | 0.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $10,536 | - | $10,536 | - | 0.2% |
| Insurance | $7,130 | - | $7,130 | - | 0.1% | |
| Office expenses | $5,672 | - | $5,672 | - | 0.1% | |
| Travel | $4,183 | - | $4,183 | - | 0.1% | |
| Payroll taxes | $3,292 | - | $3,292 | - | 0.1% | |
| Total | $5,330,491 | 100% |
2023 · Form 990 · $266,184 spent · pay $34,270 · grants $75,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 28.2% | |
| Fees: other services | $43,745 | - | $43,745 | - | 16.4% | |
| Other salaries and wages | $31,562 | - | $31,562 | - | 11.9% | |
| Occupancy | $30,956 | - | $30,956 | - | 11.6% | |
| Fees: accounting | $28,871 | - | $28,871 | - | 10.8% | |
| Fees: legal | $15,982 | - | $15,982 | - | 6.0% | |
| Insurance | $14,802 | - | $14,802 | - | 5.6% | |
| Advertising and promotion | $13,625 | - | $13,625 | - | 5.1% | |
| Office expenses | $7,330 | - | $7,330 | - | 2.8% | |
| Payroll taxes | $2,708 | - | $2,708 | - | 1.0% | |
| Travel | $1,603 | - | $1,603 | - | 0.6% | |
| Total | $266,184 | 100% |
2022 · Form 990 · $278,944 spent · pay $0 · grants $75,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $86,338 | $85,229 | $1,109 | - | 31.0% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 26.9% | |
| Fees: other services | $60,984 | - | $60,984 | - | 21.9% | |
| Fees: legal | $22,003 | - | $22,003 | - | 7.9% | |
| Fees: accounting | $16,668 | - | $16,668 | - | 6.0% | |
| Office expenses | $8,602 | - | $8,602 | - | 3.1% | |
| Insurance | $6,153 | - | $6,153 | - | 2.2% | |
| Travel | $3,196 | - | $3,196 | - | 1.1% | |
| Total | $278,944 | 100% |
2021 · Form 990 · $714,204 spent · pay $228,887 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $124,197 | $121,783 | $2,414 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $120,246 | $75,868 | $38,366 | $6,012 | 16.8% | |
| Office expenses | $99,841 | $8,898 | $90,893 | $50 | 14.0% | |
| Occupancy | $85,069 | $79,919 | $5,150 | - | 11.9% | |
| Other salaries and wages | $83,831 | $41,831 | $40,547 | $1,453 | 11.7% | |
| Fees: investment management | $49,243 | - | $49,243 | - | 6.9% | |
| Travel | $45,478 | $45,413 | $65 | - | 6.4% | |
| Fees: accounting | $32,238 | - | $32,238 | - | 4.5% | |
| Payroll taxes | $19,338 | $10,716 | $7,966 | $656 | 2.7% | |
| Fees: legal | $18,395 | - | $18,395 | - | 2.6% | |
| Insurance | $16,523 | $3,577 | $12,648 | $298 | 2.3% | |
| Information technology | $9,203 | $6,737 | $2,466 | - | 1.3% | |
| Other employee benefits | $5,472 | $4,003 | $1,135 | $334 | 0.8% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.7% | |
| Other (as described) | Membership fees | $130 | $130 | - | - | 0.0% |
| Total | $714,204 | 100% |
2020 · Form 990 · $865,487 spent · pay $312,347 · grants $3,575 · events $253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $237,055 | $216,687 | $10,368 | $10,000 | 27.4% | |
| Other salaries and wages | $139,754 | $112,066 | $24,006 | $3,682 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $125,648 | $75,389 | $43,977 | $6,282 | 14.5% | |
| Occupancy | $121,014 | $104,456 | $16,558 | - | 14.0% | |
| Fees: legal | $43,274 | - | $43,274 | - | 5.0% | |
| Fees: investment management | $42,168 | - | $42,168 | - | 4.9% | |
| Payroll taxes | $40,642 | $27,288 | $11,559 | $1,795 | 4.7% | |
| Travel | $32,680 | $31,534 | $1,146 | - | 3.8% | |
| Information technology | $23,276 | $9,296 | $13,980 | - | 2.7% | |
| Office expenses | $17,951 | $10,228 | $7,421 | $302 | 2.1% | |
| Fees: management | $15,976 | - | $15,976 | - | 1.8% | |
| Insurance | $12,485 | - | $12,485 | - | 1.4% | |
| Other employee benefits | $6,303 | $5,412 | $440 | $451 | 0.7% | |
| Grants to US individuals | $3,575 | $3,575 | - | - | 0.4% | |
| Other (as described) | Membership fees | $2,477 | $878 | $1,599 | - | 0.3% |
| Advertising and promotion | $956 | $956 | - | - | 0.1% | |
| Conferences, conventions and meetings | $253 | $253 | - | - | 0.0% | |
| Total | $865,487 | 100% |
2019 · Form 990 · $1,183,691 spent · pay $303,696 · grants $39,511 · events $21,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $277,939 | $245,075 | $32,864 | - | 23.5% | |
| Occupancy | $275,441 | $255,621 | $17,691 | $2,129 | 23.3% | |
| Other salaries and wages | $148,096 | $126,327 | $18,397 | $3,372 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $114,352 | $68,611 | $40,023 | $5,718 | 9.7% | |
| Travel | $72,592 | $71,072 | $1,520 | - | 6.1% | |
| Office expenses | $47,552 | $39,232 | $7,576 | $744 | 4.0% | |
| Fees: investment management | $47,073 | - | $47,073 | - | 4.0% | |
| Fees: accounting | $35,126 | - | $35,126 | - | 3.0% | |
| Grants to US organizations and governments | $33,282 | $33,282 | - | - | 2.8% | |
| Payroll taxes | $29,030 | $22,049 | $6,024 | $957 | 2.5% | |
| Conferences, conventions and meetings | $21,228 | $20,716 | $274 | $238 | 1.8% | |
| Information technology | $20,466 | $16,254 | $4,212 | - | 1.7% | |
| Fees: legal | $13,807 | - | $13,807 | - | 1.2% | |
| Insurance | $13,484 | - | $13,484 | - | 1.1% | |
| Other employee benefits | $12,218 | $8,934 | $2,540 | $744 | 1.0% | |
| Depreciation and depletion | $9,025 | $4,732 | $4,293 | - | 0.8% | |
| Grants to US individuals | $6,229 | $6,229 | - | - | 0.5% | |
| Other (as described) | Membership fees | $3,421 | $1,892 | $1,529 | - | 0.3% |
| Advertising and promotion | $2,638 | $2,638 | - | - | 0.2% | |
| Other (as described) | Organizational expenses | $692 | $692 | - | - | 0.1% |
| Total | $1,183,691 | 100% |
2018 · Form 990 · $1,269,090 spent · pay $343,350 · grants $4,792 · events $53,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $318,067 | $282,963 | $35,104 | - | 25.1% | |
| Occupancy | $257,755 | $240,548 | $15,077 | $2,130 | 20.3% | |
| Other salaries and wages | $167,359 | $137,447 | $25,775 | $4,137 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $115,586 | $73,798 | $36,009 | $5,779 | 9.1% | |
| Travel | $92,598 | $84,936 | $4,502 | $3,160 | 7.3% | |
| Payroll taxes | $55,212 | $39,091 | $13,859 | $2,262 | 4.4% | |
| Fees: investment management | $51,947 | - | $51,947 | - | 4.1% | |
| Office expenses | $47,435 | $36,206 | $8,993 | $2,236 | 3.7% | |
| Advertising and promotion | $37,501 | $37,501 | - | - | 3.0% | |
| Fees: accounting | $37,427 | - | $37,427 | - | 2.9% | |
| Insurance | $21,679 | $2,854 | $18,825 | - | 1.7% | |
| Information technology | $19,737 | $17,287 | $2,301 | $149 | 1.6% | |
| Fees: legal | $19,713 | $4,677 | $15,036 | - | 1.6% | |
| Depreciation and depletion | $6,915 | $4,732 | $2,183 | - | 0.5% | |
| Other employee benefits | $5,193 | $3,282 | $1,437 | $474 | 0.4% | |
| All other expenses | $4,738 | - | $4,738 | - | 0.4% | |
| Grants outside the US | $4,707 | $4,707 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,650 | $850 | $1,800 | - | 0.2% | |
| Other (as described) | Membership fees | $1,654 | $1,034 | $620 | - | 0.1% |
| Other (as described) | Organizational expenses | $469 | $169 | $300 | - | 0.0% |
| Fees: professional fundraisers | $413 | - | - | $413 | 0.0% | |
| Other (as described) | Staff development | $250 | $250 | $0 | - | 0.0% |
| Grants to US individuals | $85 | $85 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,750 | $50,878 | reported apart | |||
| Total | $1,269,090 | 100% |
2017 · Form 990 · $991,444 spent · pay $327,225 · grants $35,122 · events $19,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $184,227 | $165,126 | $16,857 | $2,244 | 18.6% | |
| Fees: other services | $165,156 | $151,427 | $12,471 | $1,258 | 16.7% | |
| Other salaries and wages | $161,503 | $140,962 | $17,776 | $2,765 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $111,168 | $71,198 | $34,589 | $5,381 | 11.2% | |
| Fees: investment management | $53,625 | - | $53,625 | - | 5.4% | |
| Payroll taxes | $51,941 | $36,612 | $13,359 | $1,970 | 5.2% | |
| Office expenses | $40,109 | $28,858 | $8,243 | $3,008 | 4.0% | |
| Advertising and promotion | $38,878 | $38,622 | $256 | - | 3.9% | |
| Fees: accounting | $32,604 | - | $32,604 | - | 3.3% | |
| Grants to US organizations and governments | $30,596 | $30,596 | - | - | 3.1% | |
| Travel | $23,505 | $22,236 | $1,263 | $6 | 2.4% | |
| Fees: legal | $22,983 | $5,824 | $17,159 | - | 2.3% | |
| Travel or entertainment for public officials | $21,003 | $16,757 | $3,579 | $667 | 2.1% | |
| Information technology | $18,272 | $10,488 | $5,522 | $2,262 | 1.8% | |
| Insurance | $18,249 | $6,931 | $11,318 | - | 1.8% | |
| Grants to US individuals | $4,526 | $4,526 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,352 | $4,352 | - | - | 0.4% | |
| Other employee benefits | $2,613 | $1,941 | $470 | $202 | 0.3% | |
| Other (as described) | Staff development | $2,222 | $2,222 | $0 | - | 0.2% |
| Depreciation and depletion | $2,145 | $1,372 | $773 | - | 0.2% | |
| All other expenses | $1,354 | $930 | $424 | - | 0.1% | |
| Other (as described) | Membership fees | $257 | $245 | $12 | - | 0.0% |
| Other (as described) | Organizational expenses | $156 | $116 | $40 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,200 | $15,229 | reported apart | |||
| Total | $991,444 | 100% |
2016 · Form 990 · $935,325 spent · pay $214,893 · grants $272,416 · events $10,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $270,446 | $270,446 | - | - | 28.9% | |
| Other salaries and wages | $179,896 | $135,925 | $35,574 | $8,397 | 19.2% | |
| Fees: other services | $104,285 | $99,810 | $4,475 | - | 11.1% | |
| Occupancy | $79,062 | $52,455 | $26,607 | - | 8.5% | |
| Fees: investment management | $55,115 | - | $55,115 | - | 5.9% | |
| Travel | $48,098 | $44,684 | $3,281 | $133 | 5.1% | |
| Advertising and promotion | $47,116 | $13,411 | $33,705 | - | 5.0% | |
| Fees: legal | $38,346 | - | $38,346 | - | 4.1% | |
| Office expenses | $26,701 | $21,344 | $5,236 | $121 | 2.9% | |
| Fees: accounting | $25,775 | - | $25,775 | - | 2.8% | |
| Payroll taxes | $25,251 | $13,867 | $10,761 | $623 | 2.7% | |
| Other employee benefits | $9,746 | $5,555 | $3,411 | $780 | 1.0% | |
| Information technology | $7,096 | $4,744 | $2,352 | - | 0.8% | |
| Insurance | $6,962 | - | $6,962 | - | 0.7% | |
| Conferences, conventions and meetings | $2,770 | $2,722 | - | $48 | 0.3% | |
| Depreciation and depletion | $2,500 | $1,671 | $829 | - | 0.3% | |
| Grants to US individuals | $1,970 | $1,970 | - | - | 0.2% | |
| Other (as described) | Organizational expenses | $1,789 | $939 | $850 | - | 0.2% |
| Other (as described) | Membership fees | $1,344 | $1,236 | $108 | - | 0.1% |
| All other expenses | $948 | - | $948 | - | 0.1% | |
| Other (as described) | Staff development | $109 | $109 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $7,366 | reported apart | |||
| Total | $935,325 | 100% |