STRATEGY STUDIO / PUBLIC DATA EXPLORER

ART WITH A HEART INC

Cite this

Plain text ART WITH A HEART INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/522227996. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ART WITH A HEART INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522227996

MLA “ART WITH A HEART INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/522227996. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.2M · expenses $3.4M · assets $4.3M

EIN
52-2227996
Address
3000 FALLS ROAD MILL NO 1, BALTIMORE, MD 21211-0000
Website
WWW.ARTWITHAHEART.NET
NTEE code
P99
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

Art With A Heart provides visual art programs to underserved and disadvantaged adults, adolescents, and children at various sites including schools, community centers, group residential facilities and shelters. The organization's mission is to enhance the lives of people in need through visual art.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Randi Pupkin Former Executive Director2019-2024 $198,187$936,263 2
Megan Gatto Executive Director2024 $118,868$118,868 1

Officers and directors, no compensation reported

35 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Laurie Duhan Immediate Past President2019-2024 1 $0 reported 1
Laurice Royal President2020-2024 1 $0 reported 1
David Schenck Treasurer2020-2024 1 $0 reported 1
Bennett Robley Secretary2019-2024 1 $0 reported 1
Brian Sims Director2019-2024 1 $0 reported 1
Winston Phillip Director2023-2024 1 $0 reported 1
Sarah Shapiro Director2019-2024 1 $0 reported 1
Karen Dates Dunmore Vice President2019-2024 1 $0 reported 2
Valda Coryat Director2022-2024 1 $0 reported 1
Joanne Sauders Brooks Director2021-2024 1 $0 reported 1
Vicki Tepper Director2019-2024 1 $0 reported 1
Audrey Johnson Director2021-2024 1 $0 reported 1
Craig Solomon Director2019-2024 1 $0 reported 1
Jessie Su Director2023-2024 1 $0 reported 1
Kristin Cox Director2024 1 $0 reported 1
Laurel Freedman Director2024 1 $0 reported 1
Richie Frieman Director2024 1 $0 reported 1
Alyssa Sapia (former) Director2019-2023 1 $0 reported 1
Trudy Perkins (former) Director2019-2023 1 $0 reported 1
Winston Phillips (former) Director2019-2022 1 $0 reported 1
Munir Bahar (former) Director2019-2022 1 $0 reported 1
Rashad Staton (former) Director2021-2022 1 $0 reported 1
Shelly Malis (former) Director2019-2022 1 $0 reported 1
Christopher King (former) Director2022 1 $0 reported 1
Pauline Harris (former) Director2021-2022 1 $0 reported 1
Tony Bridges (former) Director2019-2021 1 $0 reported 1
Missy Burke (former) Director2021 1 $0 reported 1
Alyssia Sapia (former) Treasurer2020 1 $0 reported 1
Rashad Stanton (former) Director2020 1 $0 reported 1
Majorie Herbert (former) Director2019-2020 1 $0 reported 1
Alyson Freidman (former) Director2020 1 $0 reported 1
Pam Loeb (former) Director2019-2020 1 $0 reported 1
Laura Kozak (former) Director2019-2020 1 $0 reported 1
Rashad Station (former) Director2019 1 $0 reported 1
Alyson Friedman (former) Director2019 1 $0 reported 1

People by year

2024 · 19 people listed · 2 paid, $317K · 29 employees · 3,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Pupkin Former Executive Director40 $198,187$0$0 $198,1872
Megan Gatto Executive Director40 $118,868$0$0 $118,8681
Laurie Duhan Immediate Past President1 $0$0$0 $01
Laurice Royal President1 $0$0$0 $01
David Schenck Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Brian Sims Director1 $0$0$0 $01
Winston Phillip Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Vice President1 $0$0$0 $02
Valda Coryat Director1 $0$0$0 $01
Joanne Sauders Brooks Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Audrey Johnson Director1 $0$0$0 $01
Craig Solomon Director1 $0$0$0 $01
Jessie Su Director1 $0$0$0 $01
Kristin Cox Director1 $0$0$0 $01
Laurel Freedman Director1 $0$0$0 $01
Richie Frieman Director1 $0$0$0 $01
2023 · 17 people listed · 1 paid, $178K · 25 employees · 3,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Alper Pupkin Executive Director40 $177,802$0$0 $177,8022
Laurie Duhan Immediate Past President (Retired)1 $0$0$0 $01
Laurice Royal President1 $0$0$0 $01
David Schenck Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Brian Sims Director1 $0$0$0 $01
Winston Phillip Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Vice President1 $0$0$0 $02
Valda Coryat Director1 $0$0$0 $01
Alyssa Sapia Director1 $0$0$0 $01
Joanne Sauders Brooks Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Audrey Johnson Director1 $0$0$0 $01
Trudy Perkins Director1 $0$0$0 $01
Craig Solomon Director1 $0$0$0 $01
Jessie Su Director1 $0$0$0 $01
2022 · 21 people listed · 1 paid, $160K · 24 employees · 2,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Alper Pupkin Executive Director40 $160,200$0$0 $160,2002
Laurie Duhan President1 $0$0$0 $01
Laurice Royal Vice President1 $0$0$0 $01
David Schenck Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Brian Sims Director1 $0$0$0 $01
Winston Phillips Director1 $0$0$0 $01
Munir Bahar Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Director1 $0$0$0 $02
Valda Coryat Director1 $0$0$0 $01
Alyssa Sapia Director1 $0$0$0 $01
Rashad Staton Director1 $0$0$0 $01
Joanne Sauders Brooks Director1 $0$0$0 $01
Shelly Malis Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Christopher King Director1 $0$0$0 $01
Pauline Harris Director1 $0$0$0 $01
Audrey Johnson Director1 $0$0$0 $01
Trudy Perkins Director1 $0$0$0 $01
Craig Solomon Director1 $0$0$0 $01
2021 · 21 people listed · 1 paid, $140K · 18 employees · 1,189 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Alper Pupkin Executive Director40 $140,304$0$0 $140,3042
Laurie Duhan President1 $0$0$0 $01
Laurice Royal Vice President1 $0$0$0 $01
David Schenck Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Brian Sims Director1 $0$0$0 $01
Winston Phillips Director1 $0$0$0 $01
Munir Bahar Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Director1 $0$0$0 $02
Tony Bridges Director1 $0$0$0 $01
Alyssa Sapia Director1 $0$0$0 $01
Rashad Staton Director1 $0$0$0 $01
Joanne Sauders Brooks Director1 $0$0$0 $01
Shelly Malis Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Missy Burke Director1 $0$0$0 $01
Pauline Harris Director1 $0$0$0 $01
Audrey Johnson Director1 $0$0$0 $01
Trudy Perkins Director1 $0$0$0 $01
Craig Solomon Director1 $0$0$0 $01
2020 · 21 people listed · 1 paid, $139K · 17 employees · 950 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Alper Pupkin Executive Director40 $138,915$0$0 $138,9152
Craig Solomon President1 $0$0$0 $01
Laurie Duhan Co-Secretary1 $0$0$0 $01
Alyssia Sapia Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Brian Sims Director1 $0$0$0 $01
Winston Phillips Director1 $0$0$0 $01
Munir Bahar Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Director1 $0$0$0 $02
Tony Bridges Director1 $0$0$0 $01
Rashad Stanton Director1 $0$0$0 $01
Majorie Herbert Director1 $0$0$0 $01
Shelly Malis Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Alyson Freidman Director1 $0$0$0 $01
Pam Loeb Director1 $0$0$0 $01
Trudy Perkins Director1 $0$0$0 $01
Laura Kozak Director1 $0$0$0 $01
Laurice Royal Director1 $0$0$0 $01
David Schenck Director1 $0$0$0 $01
2019 · 19 people listed · 1 paid, $121K · 21 employees · 1,932 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randi Alper Pupkin Executive Director40 $120,855$0$0 $120,8552
Brian Sims Director1 $0$0$0 $01
Winston Phillips Director1 $0$0$0 $01
Munir Bahar Director1 $0$0$0 $01
Sarah Shapiro Director1 $0$0$0 $01
Karen Dates Dunmore Director1 $0$0$0 $02
Tony Bridges Director1 $0$0$0 $01
Rashad Station Director1 $0$0$0 $01
Majorie Herbert Director1 $0$0$0 $01
Shelly Malis Director1 $0$0$0 $01
Vicki Tepper Director1 $0$0$0 $01
Laura Kozak Director1 $0$0$0 $01
Alyson Friedman Director1 $0$0$0 $01
Pam Loeb Director1 $0$0$0 $01
Trudy Perkins Director1 $0$0$0 $01
Craig Solomon President1 $0$0$0 $01
Alyssa Sapia Treasurer1 $0$0$0 $01
Bennett Robley Secretary1 $0$0$0 $01
Laurie Duhan Co-Secretary1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,183,189$3,400,885 $4,317,965$3,609,352 $996,460$1,903,039 $215,971293,000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,683,538$3,096,988 $4,316,172$3,707,756 $1,233,583$2,137,129 $191,131253,000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,279,024$2,731,911 $3,735,819$2,988,374 $1,456,576$1,740,734 $160,200242,200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,840,065$2,116,219 $2,422,390$2,354,823 $928,412$1,723,987 $140,304181,189
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,883,412$1,463,393 $1,925,257$1,782,627 $904,202$762,853 $138,91517950
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,950,077$1,795,068 $1,382,918$1,238,988 $749,528$1,155,117 $120,855211,932

Funders of this organization

42 grantors reported grants to this organization, $2,470,559 in all, tax years 2009 to 2025; the 25 largest shown (all 42). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARLES T BAUER CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Art with a Heart Inc” 2021-2024 4$480,000 2024$120,000
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DAVID AND BARBARA B HIRSCHHORN FOUNDATION INC Private foundation Fuzzy filed as “Art with a Heart Inc” 2017-2024 9$372,500 2024$50,000
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ASSOCIATED JEWISH CHARITIES OF BALTIMORE DAF sponsor Exact 2013-2024 12$312,610 2024$7,110
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FUND FOR EDUCATIONAL EXCELLENCE INC Public charity Exact 2016-2021, 2023-2024 8$233,182 2024$48,182
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ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “Art With A Heart Inc”, “ART WITH A HEART INC” 2012, 2014-2015, 2021-2022, 2024 8$152,750 2024$38,000
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T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2021-2022, 2024-2025 4$92,930 2025$28,150
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DODSON FOUNDATION INC Private foundation Fuzzy filed as “Art with a Heart Inc”, “ART WITH A HEART INC” 2011-2021 11$85,000 2021$10,000
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BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor Exact 2015, 2021-2024 5$70,900 2024$22,300
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$67,838 2024$18,581
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LINDA AND G ARNOLD KAUFMAN FOUNDATION INC Public charity Exact 2022-2024 3$60,000 2024$20,000
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T ROWE PRICE FOUNDATION Private foundation Fuzzy filed as “ART WITH A HEART INC” 2020-2024 5$51,000 2024$10,000
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HERBERT BEARMAN FOUNDATION INC Private foundation Fuzzy filed as “ART WITH A HEART INC” 2017, 2020, 2022 3$45,000 2022$15,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018, 2020, 2024 3$44,743 2024$6,618
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TRAVELERS FOUNDATION Private foundation Fuzzy filed as “Art With A Heart Inc” 2022-2025 4$40,000 2025$10,000
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THE UNITED WAY OF CENTRAL MARYLAND INC Public charity Exact 2009-2011, 2015-2017 6$38,202 2017$5,176
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FAMILY LEAGUE OF BALTIMORE CITY INC Public charity Exact 2017-2018 2$37,500 2018$18,750
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ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC Public charity Exact 2012 1$35,000 2012$35,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$26,755 2024$13,480
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THE LUDWIG AND NANCY STERNBERGER CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ART WITH A HEART INC” 2023-2025 3$25,000 2025$10,000
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SHERMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “ART WITH A HEART INC” 2024 1$25,000 2024$25,000
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WEST BALTIMORE RENAISSANCE FOUNDATION INC Public charity Exact 2023 1$25,000 2023$25,000
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BAINUM FAMILY FOUNDATION Private foundation Fuzzy filed as “ART WITH A HEART INC” 2021 1$25,000 2021$25,000
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GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2015-2016 2$21,000 2016$6,000
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AARP Public charity Exact 2022 1$20,000 2022$20,000
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BALTIMORE OFFICE OF PROMOTION AND THE ARTS Public charity Exact 2014, 2016 2$14,000 2016$6,000
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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,400,885 spent · pay $1,435,547 · grants $0 · events $351,850
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,427,492$1,427,492-- 42.0%
Pay: disqualified persons $1,081,257$967,559$73,844$39,854 31.8%
Occupancy $242,953$218,658$24,295- 7.1%
Pay: officers, directors, trustees, key employees $215,971$92,559$41,137$82,275 6.4%
Payroll taxes $96,823$79,126$8,582$9,115 2.8%
Advertising and promotion $70,811$53,108$14,162$3,541 2.1%
Insurance $60,973$45,730$15,243- 1.8%
Fees: accounting $42,067$10,517$31,550- 1.2%
Other employee benefits $41,496$33,911$3,678$3,907 1.2%
Other (as described)Office Supplies $23,264$20,938$1,163$1,163 0.7%
All other expenses $20,709$12,535$8,174- 0.6%
Other (as described)Business Meals $17,875$13,406$3,575$894 0.5%
Other (as described)Art Supplies $17,115$17,115-- 0.5%
Other (as described)Utilities $14,532$13,079$1,017$436 0.4%
Depreciation and depletion $14,365$12,210$718$1,437 0.4%
Fees: investment management $11,196-$11,196- 0.3%
Travel $1,986$1,986-- 0.1%
Fundraising events Eventdirect expenses; gross income $508,588$351,850reported apart
Total$3,400,885100%

View the filing

2023 · Form 990 · $3,096,988 spent · pay $1,237,462 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,478,718$1,478,718-- 47.7%
Pay: disqualified persons $936,317$906,371$18,591$11,355 30.2%
Pay: officers, directors, trustees, key employees $191,131$86,009$19,113$86,009 6.2%
Occupancy $166,629$149,966$16,663- 5.4%
Payroll taxes $77,009$68,095$2,367$6,547 2.5%
Advertising and promotion $53,954$40,465$10,791$2,698 1.7%
Fees: accounting $39,472$9,868$29,604- 1.3%
Other employee benefits $33,005$29,184$1,015$2,806 1.1%
Insurance $26,701$20,026$6,675- 0.9%
Other (as described)Office Supplies $20,367$18,331$1,018$1,018 0.7%
All other expenses $16,818$11,860$4,958- 0.5%
Depreciation and depletion $15,720$13,362$786$1,572 0.5%
Other (as described)Business Meals $15,026$11,270$3,005$751 0.5%
Other (as described)Utilities $9,371$8,434$656$281 0.3%
Fees: investment management $8,476-$8,476- 0.3%
Other (as described)Gifts $7,716$6,944$772- 0.2%
Travel $558$558-- 0.0%
Total$3,096,988100%

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2022 · Form 990 · $2,731,911 spent · pay $1,085,022 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,080,339$1,080,339-- 39.5%
Other salaries and wages $808,153$783,468$15,686$8,999 29.6%
Travel $186,702$186,702-- 6.8%
Pay: disqualified persons $166,856$75,085$16,686$75,085 6.1%
Occupancy $166,628$149,965$16,663- 6.1%
Payroll taxes $77,437$68,188$2,571$6,678 2.8%
Advertising and promotion $62,735$47,051$12,547$3,137 2.3%
Other employee benefits $32,576$28,685$1,082$2,809 1.2%
Fees: accounting $28,049$7,012$21,037- 1.0%
Other (as described)Office Supplies $23,625$21,263$1,181$1,181 0.9%
Insurance $17,715$13,286$4,429- 0.6%
All other expenses $17,146$13,322$3,824- 0.6%
Other (as described)Gifts $16,802$15,122$1,680- 0.6%
Depreciation and depletion $15,459$13,140$773$1,546 0.6%
Other (as described)Business Meals $13,748$10,311$2,750$687 0.5%
Other (as described)Utilities $10,300$9,270$721$309 0.4%
Fees: investment management $7,641-$7,641- 0.3%
Total$2,731,911100%

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2021 · Form 990 · $2,116,219 spent · pay $980,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $775,876$775,876-- 36.7%
Other salaries and wages $749,619$649,282$61,988$38,349 35.4%
Occupancy $156,456$140,810$15,646- 7.4%
Pay: disqualified persons $131,792$52,717$46,127$32,948 6.2%
Payroll taxes $69,357$55,240$8,507$5,610 3.3%
Advertising and promotion $32,594$21,186$6,519$4,889 1.5%
Other employee benefits $29,424$23,435$3,609$2,380 1.4%
Travel $26,458$26,458-- 1.3%
Fees: accounting $26,356$9,978$16,378- 1.2%
Other (as described)Office Supplies $26,335$23,701$1,317$1,317 1.2%
Other (as described)Business Meals $16,616$9,974$3,321$3,321 0.8%
Other (as described)Art Supplies $15,792$15,792-- 0.7%
Insurance $15,368$11,526$3,842- 0.7%
Depreciation and depletion $14,279$12,137$714$1,428 0.7%
All other expenses $13,339$8,399$4,620$320 0.6%
Other (as described)Utilities $9,765$8,789$488$488 0.5%
Fees: investment management $6,793-$6,793- 0.3%
Total$2,116,219100%

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2020 · Form 990 · $1,463,393 spent · pay $793,895 · grants $0 · events $20,747
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $576,707$527,019$30,177$19,511 39.4%
Fees: other services $411,960$411,960-- 28.2%
Pay: disqualified persons $138,916$69,458$27,783$41,675 9.5%
Occupancy $117,174$105,456$5,859$5,859 8.0%
Payroll taxes $58,379$48,660$4,728$4,991 4.0%
Other (as described)Art Supplies $26,374$26,374-- 1.8%
Fees: accounting $25,696-$25,696- 1.8%
Advertising and promotion $24,925$16,201$4,985$3,739 1.7%
Other employee benefits $19,893$16,581$1,611$1,701 1.4%
Other (as described)Office Supplies $12,736$11,846$102$788 0.9%
Insurance $12,073$10,262$1,811- 0.8%
All other expenses $11,912$5,526$1,540$4,846 0.8%
Depreciation and depletion $11,137$9,466$557$1,114 0.8%
Other (as described)Utilities $7,187$6,469$359$359 0.5%
Fees: investment management $4,211-$4,211- 0.3%
Other (as described)Dues and Subscriptions $4,051$3,038$1,013- 0.3%
Travel $62$62-- 0.0%
Fundraising events Eventdirect expenses; gross income $68,850$20,747reported apart
Total$1,463,393100%

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2019 · Form 990 · $1,795,068 spent · pay $772,164 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $699,353$699,353-- 39.0%
Other salaries and wages $576,915$498,061$55,792$23,062 32.1%
Occupancy $161,255$145,129$8,063$8,063 9.0%
Pay: disqualified persons $120,856$60,428$24,171$36,257 6.7%
Payroll taxes $56,679$45,366$6,495$4,818 3.2%
Advertising and promotion $30,073$19,547$6,015$4,511 1.7%
Fees: accounting $28,287-$28,287- 1.6%
Depreciation and depletion $17,843$15,167$892$1,784 1.0%
Other employee benefits $17,714$14,178$2,030$1,506 1.0%
Insurance $15,526$13,197$2,329- 0.9%
Other (as described)Art Supplies $12,240$12,240-- 0.7%
Office expenses $12,040$10,836$602$602 0.7%
Travel $9,360$9,360-- 0.5%
Other (as described)Meals & Entertainmant $9,234$5,540$1,847$1,847 0.5%
All other expenses $9,186$4,877$1,418$2,891 0.5%
Other (as described)Utilities $8,305$7,475$415$415 0.5%
Other (as described)Misc $6,687$5,082$1,605- 0.4%
Fees: investment management $3,515-$3,515- 0.2%
Total$1,795,068100%

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