TEPHRA INSTITUTE OF CONTEMPORARY ART INC
Cite this
Plain text TEPHRA INSTITUTE OF CONTEMPORARY ART INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/540893116. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TEPHRA INSTITUTE OF CONTEMPORARY ART INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/540893116
MLA “TEPHRA INSTITUTE OF CONTEMPORARY ART INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/540893116. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $665K · expenses $639K · assets $1.0M
- EIN
- 54-0893116
- Address
- 12001 MARKET ST STE 103, RESTON, VA 20190-6244
- Website
- WWW.RESTONARTS.ORG
- NTEE code
- A25Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 74 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Ann Barbieri | MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Kerri Bouie | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Robert Goudie | CHAIR | 2011-2024 | 10 | $0 reported | 2 |
| Scott Cryer | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Janet Rems | SECRETARY | 2009-2024 | 1 | $0 reported | 2 |
| Jamie Saylor | TREASURER | 2013-2024 | 5 | $0 reported | 1 |
| Karen Lewis | 1ST VICE CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Ricki Marion | MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Justin Ruble | MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Stephanie J Williams | 2ND VICE CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Talib Aleem | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Wanda Raimundiortiz | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jim Cleveland (former) | MEMBER | 2011-2022 | 1 | $0 reported | 3 |
| Peter Winant (former) | MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Jusin Ruble (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Molly Warnock (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Stephanie J Willia (former) | 2ND VICE CHAIR | 2021-2022 | 1 | $0 reported | 1 |
| Lindy Brewster (former) | MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Kimberly Denver (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Charles Kapur (former) | 2ND VICE CHAIR | 2011-2021 | 1 | $0 reported | 6 |
| Dan Grove (former) | MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Tom Hendershot (former) | MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Maryam Ovissi (former) | 1ST VICE CHAIR | 2009-2021 | 1 | $0 reported | 1 |
| Heeren Patel (former) | MEMBER | 2013-2021 | 1 | $0 reported | 3 |
| Elizabeth Bizic (former) | MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Christopher Green (former) | MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Jim Jones (former) | MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Lezley Mclleveen (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Caitlin Berry (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Maggie Parker (former) | MEMBER | 2013-2020 | 1 | $0 reported | 6 |
| Fred Bollerer (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Joan Kelly (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Betty Mcfarlene (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mike Timcheck (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Bonnie Haukness (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 3 |
| Denise Hogan (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 5 |
| Matt Valentini (former) | FORMER BOARD MEMBER | 2014-2016 | 1 | $0 reported | 3 |
| Cindy Beyer (former) | FORMER BOARD MEMBER | 2013-2016 | 1 | $0 reported | 2 |
| Silvia Martinez (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Barbara Barlow (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Lezley Mcllveen (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Holli Ploog (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Pam Tobey (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Betty Mcfarlane (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Joe Ritchey (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Derryl Harris (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Michelle Kellogg (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Lezley Mcilveen (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| John Alciati (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Sally Brodsky (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Tom Fleeter (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Peggy Laurent (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Eric Sass (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Connie Slack (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Kohann Williams (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Jeff Schlegel (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Joan Kelley (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Hereen Patel (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Linnea Hamer (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Mary Howard (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Linda Stanley (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Doug Neagli (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Aaron Gordon (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Damian Sinclair (former) | EXECUTIVE DIRECTOR | 2011 | 40 | $0 reported | 1 |
| David Eisenman (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Jill Collins (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| Scott Rowland (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 2 |
| Linnea Hammer (former) | PAST CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Dale Adler (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Ann R Erickson (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Anne Keehn (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Eileen Lyons Murphy (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Maria Marable-Bunch (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Paul Yeloushan (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI BOUIE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOUDIE | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CRYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEWIS | 1ST VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN RUBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE J WILLIAMS | 2ND VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TALIB ALEEM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA RAIMUNDIORTIZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI BOUIE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOUDIE | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CRYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEWIS | 1ST VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN RUBLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE J WILLIAMS | 2ND VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TALIB ALEEM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA RAIMUNDIORTIZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI BOUIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CRYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEWIS | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WINANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSIN RUBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WARNOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE J WILLIA | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB ALEEM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDY BREWSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DENVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI BOUIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CRYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENDERSHOT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARYAM OVISSI | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEEREN PATEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET REMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WINANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSIN RUBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WARNOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE J WILLIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLEY MCLLEVEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN BERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENDERSHOT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| LEZLEY MCLLEVEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYAM OVISSI | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET REMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN BERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WINANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI BOUIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEWIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN RUBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY WARNOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE J WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BARBIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BOLLERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDY BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENDERSHOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOAN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY MCFARLENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLEY MCLLEVEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYAM OVISSI | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET REMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TIMCHECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WINANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN RUBLE | SENIOR PROPERTY MANAGER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEYER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDY BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SILVIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAUKNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM HENDERSHOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BARLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLEY MCLLVEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLI PLOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE TIMCHECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VALENTINI | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM TOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARBIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BOLLERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY MCFARLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WINANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 36 people listed · none paid · 9 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDY BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SILVIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAUKNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM HENDERSHOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BARLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KELLOGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLEY MCILVEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLI PLOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE TIMCHECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VALENTINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM TOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARBIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BRODSKY | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FLEETER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHEY | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SASS | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SLACK | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOHANN WILLIAMS | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 31 people listed · none paid · 11 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDY BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM FLEETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAUKNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM HENDERSHOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHELLE KELLOGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLI PLOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TIMCHECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT VALENTINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNIE SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOHANN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GOUDIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BIZIC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDY BREWSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM FLEETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENDERSHOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOAN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HEEREN PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLI PLOOG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE RITCHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOHANN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · none paid · 16 employees · 2,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLI PLOOG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOUDIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICKI MARION | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHLEGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CONNIE SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOHANN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEREEN PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE RITCHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM FLEETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · none paid · 8 employees · 2,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLI PLOOG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKI MARION | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHLEGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA HAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYAM OVISSI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM FLEETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET REMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GOUDIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG NEAGLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GROVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KAPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KOHANN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN SINCLAIR | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · none paid · 7 employees · 2,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLI PLOOG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SASS | VICE CHAIR - STRATEGIC INITIATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| KOHANN H WILLIAMS | VICE CHAIR - COMMUNITY REL | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROWLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SCHLEGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINNEA HAMMER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALCIATI | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| DALE ADLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID EISENMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN R ERICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KEEHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN S KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LAURENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN LYONS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYAM OVISSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM FLEETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE SLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MARABLE-BUNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG NEAGLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL YELOUSHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holli Ploog | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Sass | Vice Chair - Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Kohann H Williams | Vice Chair - Community Relations | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Rems | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Fleeter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Linnea Hammer | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Alciati | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Dale Adler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally brodsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Eisenman | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ann R Erickson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Howard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Keehn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan S Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Laurent | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Lyons Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryam Ovissi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Ritchey | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Scott Rowland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Slack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Stanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $664,886 | $639,125 | $1,017,276 | $890,176 | $454,938 | $207,851 | - | 5 | - |
| 2023 · Form 990 | ||||||||
| $557,330 | $660,818 | $930,394 | $864,415 | $316,189 | $237,240 | - | 7 | - |
| 2022 · Form 990 | ||||||||
| $520,976 | $599,576 | $983,509 | $967,903 | $234,688 | $280,283 | - | 4 | - |
| 2021 · Form 990 | ||||||||
| $780,167 | $657,037 | $1,097,434 | $1,046,125 | $369,901 | $367,120 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $298,112 | $413,143 | $1,203,629 | $922,993 | $243,383 | $52,199 | - | 10 | - |
| 2019 · Form 990 | ||||||||
| $347,421 | $480,099 | $1,213,078 | $1,038,496 | $202,981 | $133,739 | - | 10 | - |
| 2016 · Form 990 | ||||||||
| $569,126 | $537,726 | $1,383,069 | $1,307,767 | $348,149 | $220,719 | $0 | 12 | 0 |
| 2015 · Form 990 | ||||||||
| $555,976 | $610,873 | $1,340,848 | $1,276,367 | $297,704 | $258,084 | $0 | 9 | 2,400 |
| 2014 · Form 990 | ||||||||
| $693,305 | $608,038 | $1,417,401 | $1,331,264 | $416,373 | $276,763 | $65,200 | 11 | 2,400 |
| 2013 · Form 990 | ||||||||
| $634,825 | $547,295 | $1,349,667 | $1,245,997 | $358,077 | $276,582 | $0 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $518,258 | $595,504 | $1,316,566 | $1,158,466 | $249,818 | $268,440 | $65,610 | 16 | 2,800 |
| 2011 · Form 990 | ||||||||
| $523,451 | $604,254 | $1,348,688 | $1,224,382 | $250,512 | $272,925 | $0 | 8 | 2,800 |
| 2010 · Form 990 | ||||||||
| $528,763 | $586,400 | $1,398,837 | $1,316,516 | $229,603 | $299,042 | $0 | 7 | 2,600 |
| 2009 · Form 990 | ||||||||
| $538,850 | $605,725 | $1,487,181 | $1,374,154 | $231,650 | $306,769 | $0 | 7 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $848,718 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| RESTON TOWN CENTER JOINT COMMITTEE | Public charity | Exact | 2014-2024 | 11 | $410,000 | 2024 | $55,000 | show |
| ARTS COUNCIL OF FAIRFAX COUNTY INC | Public charity | Exact | 2016-2020, 2022-2024 | 8 | $272,484 | 2024 | $52,158 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2019-2020, 2023-2024 | 7 | $59,653 | 2024 | $12,002 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $42,000 | 2021 | $22,000 | show |
| ACT FOR ALEXANDRIA | DAF sponsor | Exact | 2017-2019 | 3 | $25,500 | 2019 | $10,500 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2024 | 1 | $11,581 | 2024 | $11,581 | show |
| LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | 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 · $639,125 spent · pay $266,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,558 | - | $247,558 | - | 38.7% | |
| All other expenses | $108,959 | $102,252 | $6,707 | - | 17.0% | |
| Other (as described) | CONTRACT TEMPORARY LABOR | $49,094 | $38,188 | $10,906 | - | 7.7% |
| Advertising and promotion | $44,428 | $44,193 | $235 | - | 7.0% | |
| Depreciation and depletion | $36,132 | - | $36,132 | - | 5.7% | |
| Fees: accounting | $35,683 | - | $35,683 | - | 5.6% | |
| Occupancy | $30,406 | - | $30,406 | - | 4.8% | |
| Payroll taxes | $18,958 | - | $18,958 | - | 3.0% | |
| Insurance | $17,510 | - | $17,510 | - | 2.7% | |
| Information technology | $15,300 | $3,664 | $11,636 | - | 2.4% | |
| Office expenses | $14,760 | $12,781 | $1,979 | - | 2.3% | |
| Travel | $8,430 | $3,586 | $4,844 | - | 1.3% | |
| Other (as described) | SALARIED TEMPORARY LABOR | $3,848 | $2,248 | $1,600 | - | 0.6% |
| Other (as described) | EQUPMENT RENTAL | $3,645 | $949 | $2,696 | - | 0.6% |
| Other (as described) | FRAMING | $3,177 | $3,177 | - | - | 0.5% |
| Fees: other services | $922 | - | $922 | - | 0.1% | |
| Interest | $315 | - | $315 | - | 0.0% | |
| Total | $639,125 | 100% |
2023 · Form 990 · $660,818 spent · pay $300,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,024 | - | $279,024 | - | 42.2% | |
| All other expenses | $102,598 | $55,806 | $46,793 | - | 15.5% | |
| Other (as described) | PROGRAM EXPENSE | $71,522 | $63,507 | $8,015 | - | 10.8% |
| Advertising and promotion | $49,146 | $44,516 | $4,630 | - | 7.4% | |
| Depreciation and depletion | $36,119 | - | $36,119 | - | 5.5% | |
| Occupancy | $29,716 | - | $29,716 | - | 4.5% | |
| Payroll taxes | $21,393 | - | $21,393 | - | 3.2% | |
| Office expenses | $19,314 | $16,531 | $2,784 | - | 2.9% | |
| Insurance | $18,635 | - | $18,635 | - | 2.8% | |
| Information technology | $17,137 | $631 | $16,506 | - | 2.6% | |
| Travel | $7,274 | $7,074 | $200 | - | 1.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,688 | - | $3,688 | - | 0.6% |
| Other (as described) | FRAMING | $2,204 | $2,204 | - | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $2,046 | - | $2,046 | - | 0.3% |
| Fees: other services | $841 | - | $841 | - | 0.1% | |
| Interest | $161 | - | $161 | - | 0.0% | |
| Total | $660,818 | 100% |
2022 · Form 990 · $599,576 spent · pay $269,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,530 | $169,045 | $37,216 | $41,267 | 41.3% | |
| All other expenses | $141,748 | $81,978 | $52,714 | $7,056 | 23.6% | |
| Advertising and promotion | $44,560 | $39,357 | $2,556 | $2,646 | 7.4% | |
| Depreciation and depletion | $35,956 | $21,991 | $12,205 | $1,760 | 6.0% | |
| Occupancy | $27,306 | $13,201 | $13,049 | $1,056 | 4.6% | |
| Office expenses | $27,212 | $25,587 | $444 | $1,180 | 4.5% | |
| Payroll taxes | $21,511 | $14,543 | $3,351 | $3,618 | 3.6% | |
| Other (as described) | ARTIST TEACHING FEES | $18,813 | $13,836 | - | $4,977 | 3.1% |
| Insurance | $14,749 | $9,219 | $4,794 | $738 | 2.5% | |
| Information technology | $10,992 | $474 | $10,519 | - | 1.8% | |
| Other (as described) | AWARDS | $5,705 | $5,705 | - | - | 1.0% |
| Travel | $2,286 | $1,955 | $291 | $40 | 0.4% | |
| Fees: other services | $804 | $549 | $121 | $134 | 0.1% | |
| Interest | $188 | - | $188 | - | 0.0% | |
| Other (as described) | PROGRAM EXPENSE | $155 | - | - | $155 | 0.0% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $61 | $43 | - | $18 | 0.0% |
| Total | $599,576 | 100% |
2021 · Form 990 · $657,037 spent · pay $248,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,558 | - | $232,558 | - | 35.4% | |
| All other expenses | $138,129 | $85,521 | $51,908 | $700 | 21.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $65,117 | $62,723 | - | $2,394 | 9.9% |
| Advertising and promotion | $43,709 | $40,671 | $3,023 | $15 | 6.7% | |
| Depreciation and depletion | $39,738 | - | $39,738 | - | 6.0% | |
| Occupancy | $29,590 | - | $29,590 | - | 4.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $28,725 | $16,421 | $12,304 | - | 4.4% |
| Information technology | $22,612 | $6,343 | $16,269 | - | 3.4% | |
| Office expenses | $16,883 | $14,567 | $2,316 | - | 2.6% | |
| Payroll taxes | $16,064 | $627 | $15,437 | - | 2.4% | |
| Insurance | $13,340 | $270 | $13,070 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $9,117 | $7,605 | $1,512 | - | 1.4% |
| Other (as described) | FRAMING | $931 | $931 | - | - | 0.1% |
| Interest | $318 | - | $318 | - | 0.0% | |
| Travel | $206 | $197 | $9 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,567 | - | reported apart | |||
| Total | $657,037 | 100% |
2020 · Form 990 · $413,143 spent · pay $197,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,215 | - | $183,215 | - | 44.3% | |
| Other (as described) | CONTRACT AND PROFESSIONAL FEES | $54,788 | $14,426 | $40,262 | $100 | 13.3% |
| Depreciation and depletion | $46,636 | - | $46,636 | - | 11.3% | |
| Occupancy | $23,767 | - | $23,767 | - | 5.8% | |
| Office expenses | $21,190 | $19,869 | $1,321 | - | 5.1% | |
| Information technology | $19,784 | $120 | $8,680 | $10,984 | 4.8% | |
| Other (as described) | DIRECT PROGRAM | $18,722 | $18,722 | - | - | 4.5% |
| Payroll taxes | $14,136 | - | $14,136 | - | 3.4% | |
| Insurance | $13,947 | $180 | $13,767 | - | 3.4% | |
| Advertising and promotion | $13,077 | $2,817 | $2,078 | $8,182 | 3.2% | |
| Other (as described) | BANK AND MERCHANT FEES | $3,749 | - | $3,749 | - | 0.9% |
| Travel | $1,330 | $1,330 | - | - | 0.3% | |
| Other (as described) | MISC | $400 | - | $400 | - | 0.1% |
| Interest | $85 | - | $85 | - | 0.0% | |
| All other expenses | -$1,683 | $1,611 | -$3,294 | - | -0.4% | |
| Total | $413,143 | 100% |
2019 · Form 990 · $480,099 spent · pay $205,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,866 | $114,630 | $34,835 | $41,401 | 39.8% | |
| Other (as described) | CONTRACT AND PROFESSIONAL FEES | $95,800 | $38,978 | $36,079 | $20,743 | 20.0% |
| Depreciation and depletion | $53,300 | $48,575 | $4,725 | - | 11.1% | |
| Occupancy | $27,701 | $11,987 | $15,715 | - | 5.8% | |
| Other (as described) | DIRECT PROGRAM | $22,813 | $22,828 | - | -$15 | 4.8% |
| Information technology | $19,091 | $4,242 | $8,829 | $6,020 | 4.0% | |
| All other expenses | $18,138 | $2,668 | $15,468 | $2 | 3.8% | |
| Payroll taxes | $14,656 | $8,802 | $2,676 | $3,179 | 3.1% | |
| Insurance | $11,366 | $8,524 | $2,841 | - | 2.4% | |
| Advertising and promotion | $10,652 | $9,025 | $1,609 | $18 | 2.2% | |
| Other (as described) | MISC | $7,776 | $1,562 | $5,501 | $713 | 1.6% |
| Other (as described) | BANK FEES | $7,122 | $5,311 | $1,735 | $76 | 1.5% |
| Office expenses | $818 | $491 | $149 | $177 | 0.2% | |
| Total | $480,099 | 100% |
2016 · Form 990 · $537,726 spent · pay $210,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,904 | $137,015 | $37,670 | $19,219 | 36.1% | |
| Depreciation and depletion | $65,108 | $48,831 | $16,277 | - | 12.1% | |
| Other (as described) | TEMPORARY LABOR | $56,203 | $53,605 | $2,598 | - | 10.5% |
| Fees: other services | $43,251 | $11,160 | $25,291 | $6,800 | 8.0% | |
| Other (as described) | PROGRAM EXPENSE | $35,508 | $32,758 | $2,750 | - | 6.6% |
| Other (as described) | PRINTING & PUBLICATION | $25,168 | $23,314 | $1,854 | - | 4.7% |
| Office expenses | $22,515 | $15,641 | $6,850 | $24 | 4.2% | |
| Occupancy | $20,680 | $646 | $20,034 | - | 3.8% | |
| Payroll taxes | $16,170 | $11,491 | $3,109 | $1,570 | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,146 | $6,416 | $8,730 | - | 2.8% |
| Insurance | $12,812 | $10,207 | $2,605 | - | 2.4% | |
| Advertising and promotion | $12,380 | $12,025 | $355 | - | 2.3% | |
| Information technology | $10,529 | $70 | $10,459 | - | 2.0% | |
| All other expenses | $6,490 | $4,620 | $258 | $1,612 | 1.2% | |
| Travel | $1,859 | $1,826 | $33 | - | 0.3% | |
| Interest | $3 | - | $3 | - | 0.0% | |
| Total | $537,726 | 100% |
2015 · Form 990 · $610,873 spent · pay $194,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,107 | $137,992 | $36,357 | $4,758 | 29.3% | |
| Other (as described) | TEMPORARY LABOR | $83,018 | $73,102 | $9,916 | - | 13.6% |
| Depreciation and depletion | $66,761 | $50,071 | $16,690 | - | 10.9% | |
| Fees: other services | $49,924 | $6,205 | $18,571 | $25,148 | 8.2% | |
| Information technology | $38,893 | $305 | $13,588 | $25,000 | 6.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $36,328 | $7,110 | $29,218 | - | 5.9% |
| Other (as described) | PRINTING & PUBLICATION | $32,031 | $31,407 | $624 | - | 5.2% |
| Other (as described) | PROGRAM EXPENSE | $31,196 | $30,696 | $500 | - | 5.1% |
| Office expenses | $27,276 | $17,743 | $9,533 | - | 4.5% | |
| Occupancy | $19,978 | - | $19,978 | - | 3.3% | |
| Payroll taxes | $15,764 | $11,629 | $3,749 | $386 | 2.6% | |
| Advertising and promotion | $12,741 | $12,261 | $480 | - | 2.1% | |
| Insurance | $9,829 | $7,372 | $2,457 | - | 1.6% | |
| Fees: accounting | $5,090 | - | $5,090 | - | 0.8% | |
| All other expenses | $2,536 | $2,371 | $165 | - | 0.4% | |
| Travel | $354 | $354 | - | - | 0.1% | |
| Interest | $47 | - | $47 | - | 0.0% | |
| Total | $610,873 | 100% |
2014 · Form 990 · $608,038 spent · pay $219,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,661 | $109,770 | $28,891 | - | 22.8% | |
| Other (as described) | TEMPORARY LABOR | $80,362 | $80,047 | $315 | - | 13.2% |
| Depreciation and depletion | $68,941 | $51,706 | $17,235 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $65,200 | $48,900 | $9,780 | $6,520 | 10.7% | |
| Other (as described) | PRINTING & PUBLICATION | $43,493 | $40,036 | $3,457 | - | 7.2% |
| Office expenses | $34,785 | $23,752 | $11,033 | - | 5.7% | |
| Other (as described) | PROGRAM EXPENSE | $32,790 | $32,037 | $753 | - | 5.4% |
| Other (as described) | FOOD & BEVERAGE | $23,265 | $23,238 | -$34 | $61 | 3.8% |
| Occupancy | $20,251 | - | $20,251 | - | 3.3% | |
| All other expenses | $19,846 | $9,665 | $10,181 | - | 3.3% | |
| Fees: other services | $17,543 | - | - | $17,543 | 2.9% | |
| Payroll taxes | $15,365 | $12,233 | $2,668 | $464 | 2.5% | |
| Information technology | $14,888 | $1,000 | $13,888 | - | 2.4% | |
| Advertising and promotion | $14,647 | $14,457 | $190 | - | 2.4% | |
| Insurance | $10,323 | $7,776 | $2,547 | - | 1.7% | |
| Fees: accounting | $4,725 | - | $4,725 | - | 0.8% | |
| Travel | $2,602 | $2,602 | - | - | 0.4% | |
| Interest | $351 | - | $351 | - | 0.1% | |
| Total | $608,038 | 100% |
2013 · Form 990 · $547,295 spent · pay $212,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,128 | $104,624 | $22,504 | - | 23.2% | |
| Depreciation and depletion | $68,336 | $51,252 | $17,084 | - | 12.5% | |
| Pay: disqualified persons | $65,028 | $48,771 | $9,754 | $6,503 | 11.9% | |
| Other (as described) | TEMPORARY LABOR | $56,398 | $56,398 | - | - | 10.3% |
| Office expenses | $45,469 | $23,916 | $19,047 | $2,506 | 8.3% | |
| Other (as described) | PROGRAM EXPENSE | $33,218 | $32,698 | $520 | - | 6.1% |
| All other expenses | $28,904 | $8,767 | $19,377 | $760 | 5.3% | |
| Advertising and promotion | $26,270 | $16,415 | $317 | $9,538 | 4.8% | |
| Payroll taxes | $20,401 | $13,805 | $6,011 | $585 | 3.7% | |
| Occupancy | $20,224 | - | $20,224 | - | 3.7% | |
| Other (as described) | PRINTING & PUBLICATION | $17,265 | $14,662 | $2,603 | - | 3.2% |
| Other (as described) | FOOD & BEVERAGE | $14,492 | $14,492 | - | - | 2.6% |
| Information technology | $12,510 | - | $12,382 | $128 | 2.3% | |
| Insurance | $8,981 | $6,736 | $2,245 | - | 1.6% | |
| Interest | $2,671 | - | $2,671 | - | 0.5% | |
| Total | $547,295 | 100% |
2012 · Form 990 · $595,504 spent · pay $259,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,681 | $143,827 | $28,590 | $1,264 | 29.2% | |
| Depreciation and depletion | $70,253 | $70,253 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $65,610 | $32,806 | $16,402 | $16,402 | 11.0% | |
| Other (as described) | TEMPORARY LABOR | $44,830 | $42,830 | $2,000 | - | 7.5% |
| Office expenses | $40,304 | $24,911 | $15,393 | - | 6.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $35,018 | $34,497 | $521 | - | 5.9% |
| All other expenses | $32,117 | $1,602 | $30,515 | - | 5.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $27,751 | $23,077 | $4,674 | - | 4.7% |
| Occupancy | $21,274 | $11,731 | $9,543 | - | 3.6% | |
| Other (as described) | FOOD & BEVERAGE | $20,715 | $18,640 | $2,075 | - | 3.5% |
| Payroll taxes | $20,445 | $15,092 | $3,844 | $1,509 | 3.4% | |
| Advertising and promotion | $15,370 | $15,370 | - | - | 2.6% | |
| Information technology | $15,241 | $30 | $15,211 | - | 2.6% | |
| Insurance | $9,228 | $9,228 | - | - | 1.5% | |
| Interest | $3,588 | - | $3,588 | - | 0.6% | |
| Travel | $79 | $67 | $12 | - | 0.0% | |
| Total | $595,504 | 100% |
2011 · Form 990 · $604,254 spent · pay $220,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,968 | $128,723 | $51,713 | $19,532 | 33.1% | |
| Depreciation and depletion | $67,509 | $67,509 | - | - | 11.2% | |
| Other (as described) | TEMPORARY LABOR | $58,945 | $58,865 | $80 | - | 9.8% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $34,584 | $32,024 | $2,560 | - | 5.7% |
| All other expenses | $28,591 | $18,771 | $9,728 | $92 | 4.7% | |
| Office expenses | $28,173 | $7,849 | $20,324 | - | 4.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $27,091 | $27,069 | $22 | - | 4.5% |
| Advertising and promotion | $25,994 | $25,247 | $747 | - | 4.3% | |
| Occupancy | $25,884 | $25,884 | - | - | 4.3% | |
| Fees: management | $25,000 | - | $12,500 | $12,500 | 4.1% | |
| Information technology | $20,673 | $1,074 | $19,599 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL | $20,657 | $17,213 | $3,444 | - | 3.4% |
| Other employee benefits | $20,424 | $13,147 | $5,282 | $1,995 | 3.4% | |
| Insurance | $9,392 | $8,188 | $1,204 | - | 1.6% | |
| Fees: accounting | $5,725 | - | $5,725 | - | 0.9% | |
| Interest | $2,699 | - | $2,699 | - | 0.4% | |
| Travel | $2,109 | $2,109 | - | - | 0.3% | |
| Fees: other services | $836 | -$5 | $841 | - | 0.1% | |
| Total | $604,254 | 100% |
2010 · Form 990 · $586,400 spent · pay $204,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,773 | $145,209 | $12,113 | $3,451 | 27.4% | |
| Depreciation and depletion | $67,775 | $67,775 | - | - | 11.6% | |
| Fees: management | $55,000 | $38,500 | $5,500 | $11,000 | 9.4% | |
| Other (as described) | TEMPORARY LABOR | $54,395 | $51,471 | $2,924 | - | 9.3% |
| Payroll taxes | $43,336 | $39,141 | $3,265 | $930 | 7.4% | |
| All other expenses | $33,950 | $20,940 | $12,008 | $1,002 | 5.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $33,082 | $30,929 | $2,153 | - | 5.6% |
| Occupancy | $26,840 | $22,823 | $4,017 | - | 4.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $25,840 | $24,873 | $311 | $656 | 4.4% |
| Advertising and promotion | $23,585 | $22,705 | $880 | - | 4.0% | |
| Information technology | $16,841 | $613 | $16,228 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $15,995 | $13,743 | $167 | $2,085 | 2.7% |
| Other (as described) | SUPPLIES | $10,448 | $5,766 | $4,676 | $6 | 1.8% |
| Insurance | $9,490 | $6,290 | $3,200 | - | 1.6% | |
| Fees: accounting | $5,592 | - | $5,592 | - | 1.0% | |
| Interest | $3,458 | - | $3,458 | - | 0.6% | |
| Total | $586,400 | 100% |
2009 · Form 990 · $605,725 spent · pay $190,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,530 | $124,889 | $25,641 | - | 24.9% | |
| Depreciation and depletion | $67,008 | $50,256 | $16,752 | - | 11.1% | |
| Fees: management | $54,000 | $43,200 | $10,800 | - | 8.9% | |
| Other (as described) | Direct Program expenses | $50,123 | $49,333 | $790 | - | 8.3% |
| Other (as described) | Temporary labor | $45,642 | $46,152 | -$510 | - | 7.5% |
| All other expenses | $44,446 | $27,015 | $17,431 | - | 7.3% | |
| Payroll taxes | $39,716 | $32,640 | $7,076 | - | 6.6% | |
| Occupancy | $25,307 | $21,798 | $3,509 | - | 4.2% | |
| Other (as described) | Printing and publicatio | $24,024 | $23,811 | $213 | - | 4.0% |
| Other (as described) | Professional fees | $23,992 | - | $23,992 | - | 4.0% |
| Advertising and promotion | $21,245 | $20,990 | $255 | - | 3.5% | |
| Other (as described) | Equipment rental | $18,490 | $17,762 | $728 | - | 3.1% |
| Information technology | $17,636 | $13,240 | $4,396 | - | 2.9% | |
| Interest | $16,065 | - | $16,065 | - | 2.7% | |
| Insurance | $7,501 | $5,473 | $2,028 | - | 1.2% | |
| Total | $605,725 | 100% |