GERMANTOWN CULTURAL ARTS CENTER INC
Cite this
Plain text GERMANTOWN CULTURAL ARTS CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522010744. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GERMANTOWN CULTURAL ARTS CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522010744
MLA “GERMANTOWN CULTURAL ARTS CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522010744. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $682K
- Also known as
- BLACKROCK CENTER FOR THE ARTS
- EIN
- 52-2010744
- Address
- 12901 TOWN COMMONS DR, GERMANTOWN, MD 20874-9120
- Website
- WWW.BLACKROCKCENTER.ORG
- NTEE code
- A600
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BLACKROCK CENTER FOR THE ARTS IS A CULTURAL CORNERSTONE AND THE LEADING VENUE FOR THE PERFORMING AND VISUAL ARTS IN UPPER MONTGOMERY COUNTY, MARYLAND. THE CENTER PROVIDES THE COMMUNITY WITH DIVERSE PERFORMING ARTS PROGRAMS, FREE GALLERY EXHIBITIONS AND QUALITY ARTS EDUCATION EXPERIENCES FOR ALL AGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Katie Hecklinger | CEO | 2021-2024 | $111,385 | $309,106 | 1 |
| Krista R Bradley (former) | PAST EX. DIR | 2012-2017 | $46,235 | $422,864 | 1 |
| Lynn Arndt (former) | CHIEF EXEC.O | 2018-2022 | $78,868 | $282,760 | 3 |
| Charlotte Sommers (former) | EXECUTIVE DI | 2010-2011 | $89,365 | $179,293 | 1 |
| Alyona Ushe (former) | EXECUTIVE DI | 2016-2018 | $101,610 | $111,706 | 1 |
Officers and directors, no compensation reported
84 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 |
|---|---|---|---|---|---|
| Carolina Clavijo | TREASURER | 2021-2024 | 5 | $0 reported | 2 |
| Marilyn Balcombe | EX OFFICIO | 2010-2024 | 1 | $0 reported | 4 |
| Steve Barber | VICE - CHAIR | 2022-2024 | 5 | $0 reported | 3 |
| Rebecca Castillo | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| William Roberts Esq | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Jennifer Russel | CHAIR | 2010-2024 | 5 | $0 reported | 1 |
| Jerry Therrien | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Dale Tibbitts | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Drfrank Trezza | SECRETARY | 2018-2024 | 5 | $0 reported | 1 |
| Sandy Wright | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Heather Madison | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Jeanne Ellinport | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Betsy Hanlon | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Larry Paska | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Ruben Rosario | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Wendie Veloz | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Onnie Watson | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| John Coliton (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Robert A Weishaar Jr (former) | VICE CHAIR | 2018-2023 | 5 | $0 reported | 1 |
| Aj Nwoga (former) | TREASURER | 2018-2023 | 5 | $0 reported | 3 |
| Stacey Ormsby (former) | CHAIR | 2018-2023 | 5 | $0 reported | 2 |
| Rachel Sowards (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Greg Wims (former) | TRUSTEE | 2021-2023 | 2 | $0 reported | 1 |
| Crystal Carr Townsend (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 2 |
| Del Gabriel Acevero (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| John G Compton (former) | TRUSTEE | 2016-2022 | 2 | $0 reported | 1 |
| Graciela Rivera-Oven (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Michael Roberts (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 1 |
| Yolanda Gainey (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Carol Williams (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Traci Anderson (former) | TRUSTEE | 2019-2021 | 2 | $0 reported | 1 |
| Gabriel Acevero (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Sheryl Fishel (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Catherine Matthews (former) | TRUSTEE | 2010-2020 | 5 | $0 reported | 2 |
| Frank G Bossong Iv Pe (former) | TRUSTEE | 2020 | 5 | $0 reported | 1 |
| Stephanie Graves (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Melanie Hoffman (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Frank Trezza (former) | TRUSTEE | 2020 | 5 | $0 reported | 1 |
| Melane Kinney Hoffman (former) | BOARD CHAIR | 2013-2019 | 15 | $0 reported | 1 |
| Frank G Bossong (former) | TRUSTEE | 2014-2019 | 5 | $0 reported | 1 |
| Sylke Knuppel (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Susan Hoffman (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Jeffrey Bourne (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 1 |
| Michael P Oxenford (former) | VICE CHAIR | 2014-2017 | 5 | $0 reported | 1 |
| Stephanie Weishaar (former) | SECRETARY | 2012-2017 | 10 | $0 reported | 1 |
| David Borchardt (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Lisa Bethel (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Chester Anderson (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Lauren Pollin (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Barbi Richardson (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Neha Gajjar-Siva (former) | TRUSTEE | 2016-2017 | 5 | $0 reported | 1 |
| Christopher W Roberts (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Jeff Goldman (former) | TRUSTEE | 2012-2015 | 4 | $0 reported | 3 |
| Susan Burkinshaw (former) | TREASURER | 2012-2015 | 6 | $0 reported | 1 |
| Barbil Richardson (former) | TRUSTEE | 2014-2015 | 4 | $0 reported | 1 |
| Debbie Preston (former) | TRUSTEE | 2013-2015 | 4 | $0 reported | 1 |
| Chet Anderson (former) | TRUSTEE | 2014 | 4 | $0 reported | 1 |
| Tina E Patterson (former) | TRUSTEE | 2013-2014 | 4 | $0 reported | 1 |
| Jeff Bourne (former) | TRUSTEE | 2013 | 4 | $0 reported | 1 |
| Joann Cangelosi (former) | TRUSTEE | 2011-2013 | 4 | $0 reported | 1 |
| Jeremy Tucker (former) | TRUSTEE | 2012-2013 | 4 | $0 reported | 1 |
| Robert Jepson (former) | TRUSTEE | 2013 | 4 | $0 reported | 2 |
| Aruna Miller (former) | TRUSTEE | 2012-2013 | 4 | $0 reported | 1 |
| Craig Rice (former) | TRUSTEE | 2012-2013 | 4 | $0 reported | 2 |
| Michael Richardson Sr (former) | TRUSTEE | 2010-2013 | 4 | $0 reported | 1 |
| Sanjay Rai (former) | TRUSTEE | 2011-2012 | 4 | $0 reported | 5 |
| David Eisner (former) | TRUSTEE | 2011-2012 | 4 | $0 reported | 1 |
| Rob Jepson (former) | TRUSTEE | 2011-2012 | 4 | $0 reported | 1 |
| Jim Landau (former) | TRUSTEE | 2010-2012 | 4 | $0 reported | 1 |
| Kyle Winkfield (former) | TRUSTEE | 2010-2012 | 4 | $0 reported | 1 |
| Gabriel Albornoz (former) | TRUSTEE | 2010-2012 | 4 | $0 reported | 1 |
| Jean A Casey (former) | BOARD CHAIR | 2010-2012 | 6 | $0 reported | 1 |
| Bradley Chod (former) | TREASURER | 2010-2012 | 6 | $0 reported | 1 |
| Randy Scritchfield (former) | CHAIRMAN | 2010-2011 | 6 | $0 reported | 2 |
| William M Schlossenberg (former) | TRUSTEE | 2010-2011 | 4 | $0 reported | 1 |
| Elaine Chang-Baxter (former) | TRUSTEE | 2010-2011 | 4 | $0 reported | 1 |
| Toni Koerber (former) | TRUSTEE | 2011 | 4 | $0 reported | 1 |
| Robert Jgaragiola (former) | TRUSTEE | 2010-2011 | 4 | $0 reported | 1 |
| Erik Kodjanian (former) | TRUSTEE | 2010-2011 | 4 | $0 reported | 1 |
| Jaralyn Hough (former) | SECRETARY | 2010-2011 | 4 | $0 reported | 1 |
| Thompson Hap Butz (former) | TREASURER | 2010 | 6 | $0 reported | 1 |
| Antonette Koerber (former) | TRUSTEE | 2010 | 4 | $0 reported | 1 |
| Vicki Renee Canales (former) | TRUSTEE | 2010 | 4 | $0 reported | 1 |
| Tony D Hawkins (former) | TRUSTEE | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $111K · 51 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE HECKLINGER | CEO | 40 | $111,385 | $0 | $0 | $111,385 | 1 |
| MARILYN BALCOMBE | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVE BARBER | VICE - CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| REBECCA CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA CLAVIJO | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEANNE ELLINPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ROBERTS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HANLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MADISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY PASKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN ROSARIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY THERRIEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE TIBBITTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRFRANK TREZZA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDIE VELOZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ONNIE WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 1 paid, $110K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE HECKLINGER | CHIEF EXEC. | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| MARILYN BALCOMBE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVE BARBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA CLAVIJO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLITON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ROBERTS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| STACEY ORMSBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER RUSSEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SOWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY THERRIEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE TIBBITTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRFRANK TREZZA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG WIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 2 paid, $167K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE HECKLINGER | CHIEF EXEC. | 40 | $87,721 | $0 | $0 | $87,721 | 1 |
| LYNN ARNDT | CHIEF EXEC.O | 40 | $78,868 | $0 | $0 | $78,868 | 3 |
| DEL GABRIEL ACEVERO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BARBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA CLAVIJO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLITON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G COMPTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ROBERTS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| STACEY ORMSBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| GRACIELA RIVERA-OVEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SOWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY THERRIEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CARR TOWNSEND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DRFRANK TREZZA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG WIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 1 paid, $117K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN ARNDT | CHIEF EXEC.O | 40 | $116,806 | $0 | $0 | $116,806 | 3 |
| JOHN G COMPTON | CHAIR | 16 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | VICE CHAIR | 16 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TREASURER | 11 | $0 | $0 | $0 | $0 | 3 |
| STACEY ORMSBY | SECRETARY | 11 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA GAINEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA RIVERA-OVEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY THERRIEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CARR TOWNSEND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DRFRANK TREZZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ACEVERO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA CLAVIJO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERYL FISHEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY WRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE HECKLINGER | CHIEF EXEC. | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $58K · 35 employees · 609 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN ARNDT | CHIEF EXEC. | 40 | $58,139 | $0 | $0 | $58,139 | 3 |
| JOHN G COMPTON | BOARD CHAIR | 16 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | VICE CHAIR | 16 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TREASURER | 11 | $0 | $0 | $0 | $0 | 3 |
| STACEY TERRY ORMSBY | SECRETARY | 11 | $0 | $0 | $0 | $0 | 2 |
| TRACI ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK G BOSSONG IV PE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GAINEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE HOFFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GRACIELA RIVERA-OVEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY THERRIEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CARR TOWNSEND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| FRANK TREZZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $29K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN ARNDT | CHIEF EXEC.O | 40 | $28,947 | $0 | $0 | $28,947 | 3 |
| MELANE KINNEY HOFFMAN | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN G COMPTON | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TREASURER | 10 | $0 | $0 | $0 | $0 | 3 |
| FRANK G BOSSONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GAINEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SYLKE KNUPPEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY TERRY ORMSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY THERRIEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CARR TOWNSEND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DRFRANK TREZZA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCCRAY WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $102K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYONA USHE | EXECUTIVE DI | 40 | $101,610 | $0 | $0 | $101,610 | 1 |
| MELANE KINNEY HOFFMAN | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN G COMPTON | VICE CHAIR/T | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A WEISHAAR JR | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| AJ NWOGA | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 3 |
| FRANK G BOSSONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA GAINEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HOFFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BOURNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SYLKE KNUPPEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY TERRY ORMSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DRFRANK TREZZA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCCRAY WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ARNDT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 2 paid, $56K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | PAST EX. DIR | 40 | $46,235 | $0 | $0 | $46,235 | 1 |
| ALYONA USHE | EXECUTIVE DI | 40 | $10,096 | $0 | $0 | $10,096 | 1 |
| MELANE KINNEY HOFFMAN | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P OXENFORD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN G COMPTON | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISHAAR | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORCHARDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK G BOSSONG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BETHEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BOURNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| LAUREN POLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBI RICHARDSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEHA GAJJAR-SIVA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER W ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $84K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | PAST EX. DIR | 40 | $83,838 | $0 | $0 | $83,838 | 1 |
| MELANE KINNEY HOFFMAN | BOARD CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P OXENFORD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN G COMPTON | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISHAAR | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORCHARDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK G BOSSONG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BOURNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| LAUREN POLLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA GAJJAR-SIVA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER W ROBERTS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYONA USHE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $84K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | EXECUTIVE DI | 40 | $84,089 | $0 | $0 | $84,089 | 1 |
| DAVID BORCHARDT | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE WEISHAAR | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURKINSHAW | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| FRANK G BOSSONG | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANE KINNEY HOFFMAN | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CHESTER ANDERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BOURNE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P OXENFORD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA J BETHEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBIL RICHARDSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PRESTON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER W ROBERTS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $90K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | EXECUTIVE DI | 40 | $90,232 | $0 | $0 | $90,232 | 1 |
| JEFF GOLDMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| FRANK G BOSSONG | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHET ANDERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BOURNE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P OXENFORD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| TINA E PATTERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBIL RICHARDSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PRESTON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER W ROBERTS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORCHARDT | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURKINSHAW | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| MELANE KINNEY HOFFMAN | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISHAAR | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $85K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | EXECUTIVE DI | 40 | $85,412 | $0 | $0 | $85,412 | 1 |
| JEFF BOURNE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANN CANGELOSI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANE HOFFMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| JEREMY TUCKER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEPSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| ARUNA MILLER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| TINA E PATTERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG RICE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RICHARDSON SR | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PRESTON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHESTER ANDERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALCOMBE | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 4 |
| SUSAN BURKINSHAW | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORCHARDT | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISHAAR | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $33K · 33 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA R BRADLEY | EXECUTIVE DI | 40 | $33,058 | $0 | $0 | $33,058 | 1 |
| DAVID BORCHARDT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANN CANGELOSI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURKINSHAW | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID EISNER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOLDMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| JEREMY TUCKER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB JEPSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ARUNA MILLER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SANJAY RAI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 5 |
| CRAIG RICE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER RUSSEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISHAAR | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LANDAU | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RICHARDSON SR | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE WINKFIELD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ALBORNOZ | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CHESTER ANDERSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN A CASEY | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY CHOD | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALCOMBE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 4 |
2011 · 21 people listed · 1 paid, $89K · 53 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE SOMMERS | EXECUTIVE DI | 40 | $74,917 | $0 | $14,448 | $89,365 | 1 |
| JOANN CANGELOSI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID EISNER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SCHLOSSENBERG | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ELAINE CHANG-BAXTER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB JEPSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| TONI KOERBER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SANJAY RAI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 5 |
| ROBERT JGARAGIOLA | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIK KODJANIAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LANDAU | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RICHARDSON SR | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE WINKFIELD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCRITCHFIELD | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN A CASEY | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY CHOD | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JARALYN HOUGH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALCOMBE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 4 |
2010 · 21 people listed · 1 paid, $90K · 46 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE SOMMERS | EXECUTIVE DI | 40 | $74,924 | $0 | $15,004 | $89,928 | 1 |
| RANDY SCRITCHFIELD | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN A CASEY | V.CHAIR, MKT | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMPSON HAP BUTZ | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ALBORNOZ | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JARALYN HOUGH | GOV.CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTONETTE KOERBER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BALCOMBE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 4 |
| ELAINE CHANG-BAXTER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| VICKI RENEE CANALES | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY D HAWKINS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY CHOD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JGARAGIOLA | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RUSSEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIK KODJANIAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM LANDAU | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATTHEWS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL RICHARDSON SR | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SCHLOSSENBERG | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE WINKFIELD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN POLLIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER | PHILADEPHIA, PA | ACCOUNTING | $103,332 |
2021 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENSKE TRUCK LEASING CO LP | READING, PA | TRUCK RENTALS | $111,232 |
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 | ||||||||
| $1,587,115 | $1,670,375 | $681,957 | $205,537 | $886,041 | $693,130 | $111,385 | 51 | 144 |
| 2023 · Form 990 | ||||||||
| $1,451,254 | $1,565,903 | $784,511 | $281,733 | $677,320 | $753,213 | $110,000 | 64 | - |
| 2022 · Form 990 | ||||||||
| $1,622,895 | $1,683,511 | $1,055,996 | $390,731 | $826,864 | $794,430 | $78,867 | 75 | - |
| 2021 · Form 990 | ||||||||
| $3,689,211 | $3,141,084 | $1,282,498 | $572,919 | $3,157,950 | $419,555 | $130,000 | 55 | - |
| 2020 · Form 990 | ||||||||
| $2,323,160 | $1,985,795 | $865,335 | $25,926 | $2,152,396 | $167,805 | $73,077 | 35 | 609 |
| 2019 · Form 990 | ||||||||
| $1,051,219 | $1,336,235 | $617,896 | -$311,439 | $423,394 | $539,122 | $65,268 | 49 | - |
| 2018 · Form 990 | ||||||||
| $1,819,019 | $1,612,904 | $756,318 | -$71,989 | $839,154 | $978,547 | $73,685 | 50 | - |
| 2017 · Form 990 | ||||||||
| $1,332,456 | $1,356,857 | $740,625 | -$278,104 | $486,337 | $844,944 | $73,685 | 61 | - |
| 2016 · Form 990 | ||||||||
| $1,546,422 | $1,671,203 | $879,419 | -$253,703 | $723,132 | $838,867 | $90,779 | 27 | - |
| 2015 · Form 990 | ||||||||
| $1,528,549 | $1,735,056 | $1,019,495 | -$128,922 | $611,384 | $874,878 | $90,080 | 65 | - |
| 2014 · Form 990 | ||||||||
| $1,494,213 | $1,642,574 | $1,145,058 | $77,585 | $698,139 | $801,444 | $90,232 | 37 | - |
| 2013 · Form 990 | ||||||||
| $1,651,815 | $1,624,534 | $924,026 | $225,946 | $882,290 | $779,391 | $85,413 | 26 | - |
| 2012 · Form 990 | ||||||||
| $1,235,145 | $1,294,048 | $654,436 | $198,665 | $543,046 | $713,877 | $33,058 | 33 | 98 |
| 2011 · Form 990 | ||||||||
| $1,117,088 | $1,272,950 | $610,872 | $257,570 | $403,774 | $705,433 | $74,916 | 53 | 98 |
| 2010 · Form 990 | ||||||||
| $1,103,136 | $1,095,174 | $560,261 | $413,432 | $401,433 | $691,830 | $74,924 | 46 | 60 |
Funders of this organization
18 grantors reported grants to this organization, $2,116,485 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY IN | Public charity | Exact | 2014-2024 | 11 | $1,153,903 | 2024 | $114,739 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2020-2022 | 4 | $326,360 | 2022 | $54,320 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $122,000 | 2024 | $7,500 | show |
| MID ATLANTIC ARTS INC | Public charity | Exact | 2013-2019 | 7 | $117,363 | 2019 | $5,780 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2020-2024 | 5 | $100,000 | 2024 | $20,000 | show |
| WILLIAM S ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2020, 2022, 2024 | 3 | $70,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| ADVENTIST HEALTHCARE INC | Public charity | Exact | 2011, 2013, 2015 | 3 | $43,000 | 2015 | $12,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $36,050 | 2024 | $6,100 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| MEAD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $15,700 | 2020 | $8,400 | show |
| CHAMBER MUSIC AMERICA INC | Public charity | Exact | 2015 | 1 | $13,000 | 2015 | $13,000 | show |
| FIRSTENERGY FOUNDATION | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $7,400 | 2023 | $7,400 | show |
| PETTIT FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Germantown Cultural Arts Center Inc” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2020 | 1 | $700 | 2020 | $700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GERMANTOWN CULTURAL ARTS CENTER INC” | 2020-2023 | 4 | $509 | 2023 | $78 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEINBERG CENTER FOR THE ARTS INC | MD | A60 | $2,753,821 | $3,127,859 | PRESIDENT AND CHAIRMAN OF THE BOARD | $0 | Same NTEE code A60, revenue within 2x, same state, similar mission |
| CHESAPEAKE ARTS CENTER INC | MD | A60 | $1,346,840 | $1,536,419 | EXECUTIVE DIRECTOR | $120,478 | Same NTEE code A60, revenue within 2x, same state |
| ARTSTREAM INC | MD | A60 | $929,743 | $663,444 | EXECUTIVE DIRECTOR | $21,923 | Same NTEE code A60, revenue within 2x, same state |
| CHESAPEAKE SHAKESPEARE COMPANY | MD | A60 | $3,135,448 | $3,013,310 | TRUSTEE & ARTISTIC DIRECTOR | $109,671 | Same NTEE code A60, revenue within 2x, same state |
| THE CEDAR CULTURAL CENTER INC | MN | A60 | $1,350,111 | $1,504,199 | Executive Dir. | $105,817 | Same NTEE code A60, revenue within 2x, similar name |
| HOOGLAND CENTER FOR THE ARTS INC | IL | A60 | $1,442,241 | $1,609,981 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code A60, revenue within 2x, similar mission |
| WYOMING COUNTY CULTURAL CENTER INC | PA | A60 | $1,124,122 | $1,022,426 | EXECUTIVE DI | $54,120 | Same NTEE code A60, revenue within 2x |
| INDIGO CULTURAL CENTER | AZ | A60 | $794,530 | $792,793 | EXECUTIVE DIRECTOR | $151,777 | Same NTEE code A60, revenue within 2x, similar name |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | NJ | A60 | $2,260,946 | $2,801,640 | EXECUTIVE DIRECTOR | $109,574 | Same NTEE code A60, revenue within 2x |
| SHAW CENTER FOR THE ARTS LLC | LA | A60 | $1,104,013 | $2,086,084 | DIRECTOR OF FACILITIES | $101,998 | Same NTEE code A60, revenue within 2x |
| THELMA SADOFF CENTER FOR THE ARTS INC | WI | A60 | $931,529 | $1,125,917 | EXECUTIVE DI | $0 | Same NTEE code A60, revenue within 2x |
| LONG CENTER INC | IN | A60 | $1,689,943 | $1,836,080 | Executive Dire | $105,882 | Same NTEE code A60, revenue within 2x |
| CACHE VALLEY CENTER FOR THE ARTS | UT | A60 | $2,772,176 | $2,084,726 | CHAIR ELECT | $0 | Same NTEE code A60, revenue within 2x |
| GLOUCESTER ARTS ON MAIN INC | VA | A60 | $892,935 | $355,353 | Director | $0 | Same NTEE code A60, revenue within 2x |
| PLAYERS CIRCLE ARTS CENTER | FL | A60 | $1,142,261 | $1,226,514 | DIRECTOR/VIC | $114,400 | Same NTEE code A60, revenue within 2x |
| SCHAUER ARTS AND ACTIVITIES CENTER INC | WI | A60 | $1,416,648 | $1,610,838 | EXECUTIVE DIRECTOR - FORMER | $84,362 | Same NTEE code A60, revenue within 2x |
| GRAND BOULEVARD TOWN CENTER ARTS AND ENTERTAINMENT ASSOCIATION INC | FL | A60 | $867,063 | $1,006,412 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| CENTRE FOR THE ARTS AT MIZNER PARK INC | FL | A60 | $891,130 | $1,005,489 | CHAIR | $0 | Same NTEE code A60, revenue within 2x |
| ARMENIAN AMERICAN CULTURAL ASSOCIATION INC | VA | A60 | $1,962,151 | $214,350 | CO-FOUNDER & CHAIRPERSON | $0 | Same NTEE code A60, revenue within 2x |
| EICHELBERGER PERFORMING ARTS CENTER | PA | A60 | $1,503,793 | $1,194,267 | EXECUTIVE DI | $187,880 | Same NTEE code A60, revenue within 2x |
| PRIMA ARTS INC | PA | A60 | $975,387 | $1,063,984 | FOUNDING EXE | $101,203 | Same NTEE code A60, revenue within 2x |
| ON PITCH PERFORMING ARTS INC | UT | A60 | $810,203 | $652,776 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x |
| THE SPRINGVILLE CENTER FOR THE ARTS INC | NY | A60 | $1,167,819 | $646,186 | President | $0 | Same NTEE code A60, revenue within 2x |
| LIVING ARTS INTERNATIONAL INC | NY | A60 | $1,097,126 | $1,030,840 | EXECUTIVE DIRECTOR | $5,610 | Same NTEE code A60, revenue within 2x |
| NEW ENGLAND CENTER FOR CIRCUS ARTSINC | VT | A60 | $1,714,241 | $1,929,299 | DIRECTOR | $0 | Same NTEE code A60, 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 · $1,670,375 spent · pay $1,071,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,421 | $612,801 | $89,141 | $125,479 | 49.5% | |
| Fees: other services | $245,574 | $204,339 | $38,456 | $2,779 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $111,385 | $82,493 | $12,000 | $16,892 | 6.7% | |
| Payroll taxes | $98,103 | $72,656 | $10,569 | $14,878 | 5.9% | |
| Depreciation and depletion | $95,370 | $85,624 | $2,923 | $6,823 | 5.7% | |
| Fees: accounting | $69,987 | $2,822 | $67,165 | - | 4.2% | |
| Other employee benefits | $34,946 | $25,881 | $3,765 | $5,300 | 2.1% | |
| Office expenses | $25,299 | $6,199 | $18,311 | $789 | 1.5% | |
| Insurance | $23,292 | $1,733 | $21,424 | $135 | 1.4% | |
| Other (as described) | OTHER PROGRAM | $20,266 | $8,973 | $1,075 | $10,218 | 1.2% |
| Information technology | $19,361 | $4,042 | $11,078 | $4,241 | 1.2% | |
| Travel | $19,102 | $17,611 | $1,289 | $202 | 1.1% | |
| All other expenses | $18,917 | $9,831 | $8,152 | $934 | 1.1% | |
| Other (as described) | EQUIPMENT,MAINTENANCE | $17,414 | $17,414 | - | - | 1.0% |
| Other (as described) | BAD DEBT | $15,947 | $4,336 | $10,411 | $1,200 | 1.0% |
| Other (as described) | GALLERY | $11,243 | $11,243 | - | - | 0.7% |
| Advertising and promotion | $8,760 | $782 | $7,891 | $87 | 0.5% | |
| Interest | $7,988 | - | $7,988 | - | 0.5% | |
| Total | $1,670,375 | 100% |
2023 · Form 990 · $1,565,903 spent · pay $1,004,718 · grants $0 · events $19,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,330 | $565,169 | $112,433 | $109,728 | 50.3% | |
| Fees: other services | $275,185 | $242,214 | $30,835 | $2,136 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $78,962 | $15,708 | $15,330 | 7.0% | |
| Depreciation and depletion | $93,781 | $84,403 | $2,813 | $6,565 | 6.0% | |
| Payroll taxes | $90,223 | $64,764 | $12,884 | $12,575 | 5.8% | |
| Other (as described) | MISCELLANEOUS | $58,708 | $35,379 | $5,464 | $17,865 | 3.7% |
| Insurance | $26,797 | $25,846 | -$1,059 | $2,010 | 1.7% | |
| Other (as described) | EQUIPMENT,MAINTENANCE | $19,592 | $14,457 | $5,135 | - | 1.3% |
| Other (as described) | BANK & MERCHANT FEES | $18,039 | $12,634 | $1,075 | $4,330 | 1.2% |
| Other employee benefits | $17,165 | $12,322 | $2,451 | $2,392 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,248 | $1,852 | $12,111 | $285 | 0.9% |
| Information technology | $12,939 | $2,891 | $5,210 | $4,838 | 0.8% | |
| Office expenses | $9,612 | $8,480 | -$99 | $1,231 | 0.6% | |
| Advertising and promotion | $9,347 | $4,850 | $3,938 | $559 | 0.6% | |
| Travel | $9,280 | $7,164 | $1,758 | $358 | 0.6% | |
| Interest | $6,634 | $835 | $5,734 | $65 | 0.4% | |
| All other expenses | $5,822 | $929 | $4,877 | $16 | 0.4% | |
| Fees: accounting | $1,201 | - | $971 | $230 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,460 | $19,111 | reported apart | |||
| Total | $1,565,903 | 100% |
2022 · Form 990 · $1,683,511 spent · pay $1,045,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,486 | $571,010 | $175,967 | $100,509 | 50.3% | |
| Fees: other services | $321,447 | $297,917 | $15,023 | $8,507 | 19.1% | |
| Payroll taxes | $102,554 | $69,098 | $21,293 | $12,163 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $78,867 | $53,138 | $16,376 | $9,353 | 4.7% | |
| Depreciation and depletion | $77,256 | $69,530 | $2,318 | $5,408 | 4.6% | |
| Fees: accounting | $59,768 | $1,267 | $58,229 | $272 | 3.6% | |
| Office expenses | $43,000 | $5,586 | $36,742 | $672 | 2.6% | |
| Insurance | $27,014 | $24,040 | $1,025 | $1,949 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $17,712 | $10,263 | $2,386 | $5,063 | 1.1% |
| Other employee benefits | $16,587 | $11,176 | $3,444 | $1,967 | 1.0% | |
| Information technology | $16,528 | $9,956 | $3,848 | $2,724 | 1.0% | |
| Travel | $15,899 | $79 | $1,462 | $14,358 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $14,737 | $2,920 | $8,150 | $3,667 | 0.9% |
| Interest | $12,912 | $2,503 | $10,214 | $195 | 0.8% | |
| Advertising and promotion | $11,611 | $6,093 | $5,518 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,644 | $5,824 | $1,795 | $1,025 | 0.5% |
| Other (as described) | EQUIPMENT,MAINTENANCE | $8,327 | $3,717 | $4,610 | - | 0.5% |
| All other expenses | $3,162 | $425 | $2,737 | - | 0.2% | |
| Total | $1,683,511 | 100% |
2021 · Form 990 · $3,141,084 spent · pay $1,335,842 · grants $814,421 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,046,401 | $954,127 | $50,519 | $41,755 | 33.3% | |
| Grants to US individuals | $814,421 | $814,421 | - | - | 25.9% | |
| Fees: other services | $332,267 | $302,611 | $27,175 | $2,481 | 10.6% | |
| Other (as described) | OTHER PROGRAM | $320,211 | $320,211 | - | - | 10.2% |
| Payroll taxes | $142,317 | $126,436 | $7,684 | $8,197 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $91,000 | $13,000 | $26,000 | 4.1% | |
| Fees: accounting | $127,929 | $97,096 | $30,833 | - | 4.1% | |
| Depreciation and depletion | $47,771 | $34,506 | $10,581 | $2,684 | 1.5% | |
| Other (as described) | EQUIPMENT,MAINTENANCE | $38,505 | $8,878 | $29,627 | - | 1.2% |
| Information technology | $36,922 | $14,806 | $22,078 | $38 | 1.2% | |
| Insurance | $24,838 | $22,768 | $417 | $1,653 | 0.8% | |
| Other employee benefits | $17,124 | $15,213 | $925 | $986 | 0.5% | |
| Office expenses | $14,573 | $11,762 | $2,391 | $420 | 0.5% | |
| Interest | $14,236 | $3,932 | $9,998 | $306 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $11,174 | $7,035 | $3,038 | $1,101 | 0.4% |
| All other expenses | $8,810 | $163 | $8,647 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $7,958 | $7,070 | $430 | $458 | 0.3% |
| Advertising and promotion | $3,099 | $178 | $2,271 | $650 | 0.1% | |
| Travel | $2,528 | $629 | $1,899 | - | 0.1% | |
| Total | $3,141,084 | 100% |
2020 · Form 990 · $1,985,795 spent · pay $754,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PROGRAM | $826,003 | $826,003 | - | - | 41.6% |
| Other salaries and wages | $590,801 | $559,976 | $13,577 | $17,248 | 29.8% | |
| Fees: other services | $135,645 | $116,163 | $19,482 | - | 6.8% | |
| Fees: accounting | $73,350 | $47,714 | $25,636 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $73,077 | $51,154 | $7,308 | $14,615 | 3.7% | |
| Payroll taxes | $72,938 | $67,202 | $2,354 | $3,382 | 3.7% | |
| Other (as described) | MISCELLANEOUS | $37,827 | $15,235 | $9,965 | $12,627 | 1.9% |
| Other (as described) | EQUIPMENT,MAINTENANCE | $37,283 | $17,132 | $18,731 | $1,420 | 1.9% |
| Depreciation and depletion | $35,868 | $32,281 | $1,076 | $2,511 | 1.8% | |
| Other (as described) | BAD DEBT | $31,617 | - | $31,617 | - | 1.6% |
| Insurance | $17,545 | $15,950 | $354 | $1,241 | 0.9% | |
| Other employee benefits | $17,235 | $14,428 | $2,057 | $750 | 0.9% | |
| Office expenses | $15,706 | $13,099 | $1,789 | $818 | 0.8% | |
| Advertising and promotion | $7,305 | $6,399 | $906 | - | 0.4% | |
| Interest | $6,367 | $3,421 | $2,509 | $437 | 0.3% | |
| Fees: legal | $3,036 | $2,549 | $487 | - | 0.2% | |
| All other expenses | $2,264 | $214 | $2,033 | $17 | 0.1% | |
| Travel | $1,928 | $1,227 | $701 | - | 0.1% | |
| Total | $1,985,795 | 100% |
2019 · Form 990 · $1,336,235 spent · pay $665,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,664 | $346,716 | $103,013 | $42,935 | 36.9% | |
| Fees: other services | $230,328 | $182,196 | $47,114 | $1,018 | 17.2% | |
| Other (as described) | BAD DEBT | $151,213 | - | $151,213 | - | 11.3% |
| Payroll taxes | $69,997 | $49,261 | $14,636 | $6,100 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $65,268 | $45,933 | $13,647 | $5,688 | 4.9% | |
| Other (as described) | EQUIPMENT,MAINTENANCE | $64,765 | $26,111 | $33,682 | $4,972 | 4.8% |
| Fees: accounting | $46,915 | $37,111 | $9,597 | $207 | 3.5% | |
| Depreciation and depletion | $39,110 | $27,377 | $3,129 | $8,604 | 2.9% | |
| Other (as described) | OTHER PROGRAM | $36,073 | $25,455 | $10,195 | $423 | 2.7% |
| Other (as described) | BANK & MERCHANT FEES | $32,309 | $25,227 | $7,082 | - | 2.4% |
| Pay: disqualified persons | $21,450 | $15,096 | $4,485 | $1,869 | 1.6% | |
| Office expenses | $19,143 | $8,224 | $6,275 | $4,644 | 1.4% | |
| Other employee benefits | $15,796 | $11,117 | $3,303 | $1,376 | 1.2% | |
| All other expenses | $13,769 | $4,927 | $8,042 | $800 | 1.0% | |
| Insurance | $12,744 | $8,921 | $1,019 | $2,804 | 1.0% | |
| Advertising and promotion | $10,688 | $8,644 | $2,044 | - | 0.8% | |
| Interest | $9,878 | $744 | $8,900 | $234 | 0.7% | |
| Travel | $4,125 | $3,168 | $957 | - | 0.3% | |
| Total | $1,336,235 | 100% |
2018 · Form 990 · $1,612,904 spent · pay $711,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,909 | $347,380 | $139,323 | $70,206 | 34.5% | |
| Fees: other services | $395,392 | $325,681 | $69,711 | - | 24.5% | |
| Other (as described) | OTHER PROGRAM | $119,659 | $97,545 | $13,133 | $8,981 | 7.4% |
| Other (as described) | EQUIPMENT | $85,638 | $42,983 | $28,752 | $13,903 | 5.3% |
| Fees: accounting | $81,583 | $67,199 | $14,384 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $73,685 | $45,962 | $18,434 | $9,289 | 4.6% | |
| Payroll taxes | $50,911 | $31,756 | $12,737 | $6,418 | 3.2% | |
| Travel | $47,074 | $13,895 | $3,221 | $29,958 | 2.9% | |
| Office expenses | $43,784 | $26,931 | $6,994 | $9,859 | 2.7% | |
| Other (as described) | BANK & MERCHANT FEES | $36,391 | $30,832 | $5,559 | - | 2.3% |
| Depreciation and depletion | $35,517 | $24,844 | $2,853 | $7,820 | 2.2% | |
| Other employee benefits | $30,344 | $18,928 | $7,591 | $3,825 | 1.9% | |
| Advertising and promotion | $20,510 | $16,230 | $4,280 | - | 1.3% | |
| Insurance | $15,837 | $11,086 | $1,267 | $3,484 | 1.0% | |
| Interest | $11,555 | $3,369 | $7,127 | $1,059 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,634 | $320 | $3,470 | $844 | 0.3% |
| All other expenses | $3,481 | $2,472 | $1,009 | - | 0.2% | |
| Total | $1,612,904 | 100% |
2017 · Form 990 · $1,356,857 spent · pay $554,936 · grants $0 · events $20,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,564 | $263,744 | $99,622 | $51,198 | 30.6% | |
| Fees: other services | $313,603 | $221,120 | $86,722 | $5,761 | 23.1% | |
| Fees: accounting | $129,963 | $91,637 | $35,939 | $2,387 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $73,685 | $46,878 | $17,707 | $9,100 | 5.4% | |
| Other (as described) | OTHER PROGRAM | $52,062 | $17,352 | $3,601 | $31,109 | 3.8% |
| Other (as described) | BANK & MERCHANT FEES | $51,488 | $40,002 | $11,486 | - | 3.8% |
| Payroll taxes | $48,875 | $31,094 | $11,745 | $6,036 | 3.6% | |
| Other (as described) | EQUIPMENT | $40,378 | $19,953 | $17,159 | $3,266 | 3.0% |
| Office expenses | $37,269 | $25,132 | $4,638 | $7,499 | 2.7% | |
| All other expenses | $35,178 | $5,025 | $15,535 | $14,618 | 2.6% | |
| Depreciation and depletion | $31,537 | $22,021 | $2,559 | $6,957 | 2.3% | |
| Occupancy | $23,000 | $16,276 | $1,990 | $4,734 | 1.7% | |
| Advertising and promotion | $22,347 | $14,228 | $5,305 | $2,814 | 1.6% | |
| Other (as described) Event | GALA EVENT | $20,192 | $20,192 | - | - | 1.5% |
| Travel | $19,021 | $19,438 | -$417 | - | 1.4% | |
| Other employee benefits | $17,812 | $11,332 | $4,280 | $2,200 | 1.3% | |
| Interest | $12,987 | $778 | $11,920 | $289 | 1.0% | |
| Insurance | $12,896 | $8,647 | $1,572 | $2,677 | 1.0% | |
| Total | $1,356,857 | 100% |
2016 · Form 990 · $1,671,203 spent · pay $741,526 · grants $0 · events $20,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,507 | $377,127 | $83,244 | $104,136 | 33.8% | |
| Fees: other services | $375,484 | $374,582 | $902 | - | 22.5% | |
| Fees: accounting | $106,890 | - | $106,890 | - | 6.4% | |
| Other (as described) | BAD DEBT | $91,235 | - | $91,235 | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $90,779 | $60,646 | $13,387 | $16,746 | 5.4% | |
| Occupancy | $78,877 | $55,358 | $8,223 | $15,296 | 4.7% | |
| Payroll taxes | $63,967 | $42,734 | $9,433 | $11,800 | 3.8% | |
| Advertising and promotion | $60,531 | $49,098 | $6,532 | $4,901 | 3.6% | |
| Other (as described) | OTHER PROGRAM | $52,267 | $19,127 | $976 | $32,164 | 3.1% |
| Other (as described) | BANK & MERCHANT FEES | $51,970 | $49,237 | $1,946 | $787 | 3.1% |
| Depreciation and depletion | $34,530 | $24,111 | $2,802 | $7,617 | 2.1% | |
| Travel | $25,550 | $25,493 | $17 | $40 | 1.5% | |
| Other employee benefits | $22,273 | $14,880 | $3,284 | $4,109 | 1.3% | |
| Interest | $19,056 | $410 | $18,418 | $228 | 1.1% | |
| Office expenses | $16,962 | $7,991 | $6,393 | $2,578 | 1.0% | |
| Insurance | $12,740 | $8,936 | $1,038 | $2,766 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,605 | - | $3,605 | - | 0.2% |
| All other expenses | -$20 | - | -$20 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $4,050 | $20,540 | reported apart | |||
| Total | $1,671,203 | 100% |
2015 · Form 990 · $1,735,056 spent · pay $787,390 · grants $0 · events $22,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,654 | $375,905 | $141,816 | $90,933 | 35.1% | |
| Fees: other services | $432,743 | $426,707 | $4,336 | $1,700 | 24.9% | |
| Office expenses | $160,050 | $101,831 | $26,345 | $31,874 | 9.2% | |
| Advertising and promotion | $95,203 | $95,367 | $491 | -$655 | 5.5% | |
| Other (as described) | OTHER PROGRAM | $94,367 | $60,937 | $4,421 | $29,009 | 5.4% |
| Pay: officers, directors, trustees, key employees | $90,080 | $55,850 | $20,718 | $13,512 | 5.2% | |
| Payroll taxes | $66,126 | $40,860 | $15,382 | $9,884 | 3.8% | |
| Other (as described) | BANK & MERCHANT FEES | $62,204 | $46,705 | $11,939 | $3,560 | 3.6% |
| Depreciation and depletion | $37,338 | $26,072 | $3,030 | $8,236 | 2.2% | |
| Other employee benefits | $22,530 | $13,921 | $5,241 | $3,368 | 1.3% | |
| Fees: accounting | $18,768 | - | $18,768 | - | 1.1% | |
| Insurance | $14,520 | $7,821 | $4,276 | $2,423 | 0.8% | |
| Travel | $11,309 | $6,616 | $3,804 | $889 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,854 | $1,705 | $8,155 | -$6 | 0.6% |
| Interest | $6,386 | - | $6,386 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,819 | $2,978 | $1,121 | $720 | 0.3% |
| All other expenses | $105 | - | $90 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,675 | $22,170 | reported apart | |||
| Total | $1,735,056 | 100% |
2014 · Form 990 · $1,642,574 spent · pay $762,726 · grants $0 · events $19,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,915 | $383,444 | $93,445 | $95,026 | 34.8% | |
| Fees: other services | $416,642 | $403,730 | $12,431 | $481 | 25.4% | |
| Advertising and promotion | $177,932 | $129,010 | $11,294 | $37,628 | 10.8% | |
| Other (as described) | OTHER PROGRAM | $100,168 | $56,325 | $20,686 | $23,157 | 6.1% |
| Pay: officers, directors, trustees, key employees | $90,232 | $60,497 | $14,743 | $14,992 | 5.5% | |
| Office expenses | $62,568 | $33,112 | $17,190 | $12,266 | 3.8% | |
| Payroll taxes | $62,113 | $41,644 | $10,149 | $10,320 | 3.8% | |
| Other (as described) | BANK & MERCHANT FEES | $47,537 | $31,462 | $8,110 | $7,965 | 2.9% |
| Other employee benefits | $38,466 | $25,790 | $6,285 | $6,391 | 2.3% | |
| Depreciation and depletion | $17,153 | $13,425 | $454 | $3,274 | 1.0% | |
| Insurance | $15,215 | $10,035 | $2,073 | $3,107 | 0.9% | |
| Fees: accounting | $14,800 | - | $14,800 | - | 0.9% | |
| Travel | $13,859 | $11,152 | $2,604 | $103 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,156 | $827 | $3,518 | $3,811 | 0.5% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,555 | $2,383 | $581 | $591 | 0.2% |
| Interest | $2,901 | - | $2,901 | - | 0.2% | |
| All other expenses | -$638 | - | -$638 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $7,250 | $19,808 | reported apart | |||
| Total | $1,642,574 | 100% |
2013 · Form 990 · $1,624,534 spent · pay $720,076 · grants $0 · events $18,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,946 | $349,735 | $109,590 | $88,621 | 33.7% | |
| Fees: other services | $389,289 | $383,445 | $3,250 | $2,594 | 24.0% | |
| Office expenses | $264,913 | $183,663 | $47,997 | $33,253 | 16.3% | |
| Advertising and promotion | $97,271 | $82,620 | $3,751 | $10,900 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $85,413 | $54,516 | $17,083 | $13,814 | 5.3% | |
| Fees: accounting | $61,587 | - | $61,587 | - | 3.8% | |
| Payroll taxes | $54,439 | $34,746 | $10,888 | $8,805 | 3.4% | |
| Other employee benefits | $32,278 | $20,602 | $6,456 | $5,220 | 2.0% | |
| Other (as described) | BANK & MERCHANT FEES | $32,208 | $26,215 | $2,500 | $3,493 | 2.0% |
| Depreciation and depletion | $23,023 | $15,197 | $4,336 | $3,490 | 1.4% | |
| Insurance | $16,061 | $11,283 | $1,285 | $3,493 | 1.0% | |
| Travel | $10,301 | $6,695 | $3,436 | $170 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,292 | $3,801 | $2,303 | $188 | 0.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,790 | $2,419 | $758 | $613 | 0.2% |
| Interest | $1,486 | - | $1,486 | - | 0.1% | |
| Other (as described) | ADVERTISING EXPENSES | -$1,763 | -$1,763 | - | - | -0.1% |
| Fundraising events Event | direct expenses; gross income $4,500 | $18,400 | reported apart | |||
| Total | $1,624,534 | 100% |
2012 · Form 990 · $1,294,048 spent · pay $586,605 · grants $0 · events $31,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,747 | $299,470 | $108,917 | $76,360 | 37.5% | |
| Fees: other services | $286,218 | $284,286 | $1,032 | $900 | 22.1% | |
| Advertising and promotion | $154,913 | $109,792 | $38,848 | $6,273 | 12.0% | |
| Office expenses | $138,783 | $80,022 | $16,219 | $42,542 | 10.7% | |
| Payroll taxes | $49,114 | $30,342 | $11,035 | $7,737 | 3.8% | |
| Fees: accounting | $34,566 | - | $34,566 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $33,058 | $20,423 | $7,428 | $5,207 | 2.6% | |
| Travel | $30,273 | $26,584 | $3,015 | $674 | 2.3% | |
| Depreciation and depletion | $20,674 | $11,375 | $9,299 | - | 1.6% | |
| Other employee benefits | $19,686 | $12,162 | $4,423 | $3,101 | 1.5% | |
| Other (as described) | BANK & MERCHANT FEES | $16,601 | $16,310 | -$279 | $570 | 1.3% |
| Insurance | $14,614 | $10,128 | $2,810 | $1,676 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,822 | $5,158 | $1,376 | $3,288 | 0.8% |
| Other (as described) | PAYROLL PROCESSING FEES | $645 | $398 | $145 | $102 | 0.0% |
| Interest | $284 | - | $284 | - | 0.0% | |
| Other (as described) | BAD DEBTS | $50 | - | - | $50 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $31,854 | reported apart | |||
| Total | $1,294,048 | 100% |
2011 · Form 990 · $1,272,950 spent · pay $569,326 · grants $0 · events $20,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,264 | $271,433 | $90,004 | $64,827 | 33.5% | |
| Fees: other services | $308,345 | $297,221 | - | $11,124 | 24.2% | |
| Office expenses | $185,589 | $114,856 | $31,443 | $39,290 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $74,916 | $47,705 | $15,818 | $11,393 | 5.9% | |
| Advertising and promotion | $72,792 | $53,230 | $16,980 | $2,582 | 5.7% | |
| Payroll taxes | $47,167 | $30,035 | $9,959 | $7,173 | 3.7% | |
| Fees: accounting | $34,850 | - | $34,850 | - | 2.7% | |
| Other employee benefits | $20,979 | $13,359 | $4,430 | $3,190 | 1.6% | |
| Other (as described) Event | GALA EVENT | $20,373 | $20,373 | - | - | 1.6% |
| Travel | $20,322 | $19,567 | $263 | $492 | 1.6% | |
| Depreciation and depletion | $18,376 | $11,157 | $7,219 | - | 1.4% | |
| Other (as described) | BANK & MERCHANT FEES | $17,117 | $16,178 | $197 | $742 | 1.3% |
| Insurance | $13,894 | $9,207 | $2,687 | $2,000 | 1.1% | |
| Other (as described) | BAD DEBTS | $10,000 | - | - | $10,000 | 0.8% |
| Other (as described) | PRINTING | $1,925 | $1,925 | - | - | 0.2% |
| Interest | $787 | - | $787 | - | 0.1% | |
| All other expenses | -$746 | -$1,535 | $292 | $497 | -0.1% | |
| Total | $1,272,950 | 100% |
2010 · Form 990 · $1,095,174 spent · pay $520,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,983 | $252,505 | $72,501 | $57,977 | 35.0% | |
| Fees: other services | $272,581 | $263,813 | - | $8,768 | 24.9% | |
| Office expenses | $138,166 | $60,867 | $53,863 | $23,436 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $74,924 | $49,398 | $14,184 | $11,342 | 6.8% | |
| Advertising and promotion | $70,087 | $67,035 | $950 | $2,102 | 6.4% | |
| Payroll taxes | $41,225 | $27,290 | $7,669 | $6,266 | 3.8% | |
| Fees: accounting | $34,238 | - | $34,238 | - | 3.1% | |
| Other employee benefits | $21,071 | $13,892 | $3,989 | $3,190 | 1.9% | |
| Other (as described) | BANK & MERCHANT FEES | $17,730 | $16,403 | $451 | $876 | 1.6% |
| Depreciation and depletion | $17,106 | $10,332 | $6,774 | - | 1.6% | |
| Insurance | $13,751 | $9,191 | $2,933 | $1,627 | 1.3% | |
| Travel | $4,372 | $3,978 | $207 | $187 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,093 | - | $250 | $1,843 | 0.2% |
| Other (as described) | PRINTING | $1,598 | $1,598 | - | - | 0.1% |
| Other (as described) | COLOR COPY | $1,320 | $1,320 | - | - | 0.1% |
| Other (as described) | TEXT DESIGN | $760 | $760 | - | - | 0.1% |
| Interest | $754 | - | $754 | - | 0.1% | |
| All other expenses | $415 | - | $415 | - | 0.0% | |
| Total | $1,095,174 | 100% |