VIRTUOSI OF HOUSTON
Cite this
Plain text VIRTUOSI OF HOUSTON. Strategy Studio, nonprofit organization profile, tax years 2018–2023. https://strategystudio.org/org/760509062. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VIRTUOSI OF HOUSTON [Nonprofit organization profile; tax years 2018–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/760509062
MLA “VIRTUOSI OF HOUSTON.” Strategy Studio, tax years 2018–2023, https://strategystudio.org/org/760509062. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $164K · expenses $200K · assets $98K
- EIN
- 76-0509062
- Address
- 303 MEMORIAL CITY STE 303, HOUSTON, TX 77024-2679
- Website
- HTTPS://VIRTUOSIOFHOUSTON.ORG
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VIRTUOSI OF HOUSTON WAS FORMED TO CREATE A PRE-PROFESSIONAL CLIMATE AND PERFORMANCE OPPORTUNITIES FOR HOUSTON'S MOST FOCUSED YOUNG MUSICIANS (11 18 YEARS OF AGE), REGARDLESS OF RACE, RELIGION OR FINANCIAL STATUS AND TO BRING AN EXPANDED REPERTOIRE OF CHAMBER ORCHESTRA WORKS TO HOUSTON AUDIENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Karen Needham | EXECUTIVE DIRECTOR | 2022-2023 | $65,808 | $131,616 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Susan P Debakey | PRESIDENT | 2021-2023 | 5 | $0 reported | 1 |
| Karen Redding | TREASURER | 2022-2023 | 5 | $0 reported | 1 |
| Virginia Parras | SECRETARY | 2022-2023 | 5 | $0 reported | 1 |
| Janye Anderson | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Monzer Hourani | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Elina Htun | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Jill Mazur (former) | SECRETARY | 2022 | 5 | $0 reported | 1 |
| Amy Birdwell (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Helen Shaffer (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 5 |
| Hector Villarreal (former) | DIRECTOR | 2021 | 1 | $0 reported | 5 |
| Cheryl Byington (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 3 |
| Chad Berkan (former) | PRESIDENT | 2020-2021 | 5 | $0 reported | 1 |
| Matthew Nelson (former) | TREASURER | 2018-2021 | 5 | $0 reported | 1 |
| Susan Snider Osterberg (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| David R Voll Sr (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| David Wisch (former) | SECRETARY | 2018-2021 | 5 | $0 reported | 1 |
| Mukul Kelkar (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dr Garrett V Peel (former) | VICE PRESIDE | 2018-2020 | 5 | $0 reported | 1 |
| Sean Buckley (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Harry Hadland Iii (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Benjamin Jones (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Hector Villareal (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Lisa Cline (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Susan Osterburg Phd (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Peter Remington (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Harry Hadland Ii (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Betty Dubose (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Scott David (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Mandy Harris (former) | SECRETARY | 2018 | 5 | $0 reported | 1 |
| Harry Hadland (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Susan Love Fitts (former) | PAST PRESIDENT | 2018 | 1 | $0 reported | 1 |
| Cynthia Martin (former) | PAST PRESIDENT | 2018 | 1 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $66K · 1 employee · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN NEEDHAM | EXECUTIVE DIRECTOR | 40 | $65,808 | $0 | $0 | $65,808 | 1 |
| SUSAN P DEBAKEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN REDDING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PARRAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JANYE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELINA HTUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $66K · 1 employee · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN NEEDHAM | EXECUTIVE DIRECTOR | 40 | $65,808 | $0 | $0 | $65,808 | 1 |
| SUSAN P DEBAKEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN REDDING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL MAZUR | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY BIRDWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELINA HTUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PARRAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN P DEBAKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BERKAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BYINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELINA HTUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SNIDER OSTERBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HECTOR VILLARREAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID R VOLL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WISCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MUKUL KELKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BERKAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GARRETT V PEEL | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BYINGTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| SEAN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HADLAND III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR VILLAREAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN OSTERBURG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID R VOLL SR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GARRETT V PEEL | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BYINGTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| SEAN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HADLAND II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUBOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN OSTERBURG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · none paid · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID R VOLL SR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GARRETT PEEL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY HARRIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BYINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUBOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HADLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONZER HOURANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN OSTERBERG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOVE FITTS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MARTIN | PAST PRESIDENT | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $163,685 | $200,118 | $98,352 | $19,078 | $74,914 | $69,084 | $65,808 | 1 | 120 |
| 2022 · Form 990 | ||||||||
| $187,972 | $226,669 | $120,792 | $55,511 | $92,723 | $44,581 | $65,808 | 1 | 70 |
| 2021 · Form 990 | ||||||||
| $379,319 | $310,137 | $167,430 | $94,208 | $292,680 | $65,315 | $0 | 1 | 20 |
| 2020 · Form 990 | ||||||||
| $334,199 | $290,607 | $90,911 | $27,582 | $208,029 | $44,526 | - | 3 | 8 |
| 2019 · Form 990 | ||||||||
| $309,235 | $360,749 | $44,917 | -$16,010 | $206,945 | $57,242 | - | 4 | 8 |
| 2018 · Form 990 | ||||||||
| $357,372 | $459,221 | $52,138 | $35,504 | $225,451 | $63,819 | $0 | 4 | 8 |
Funders of this organization
12 grantors reported grants to this organization, $492,963 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2009-2016, 2018, 2020-2021 | 11 | $319,210 | 2021 | $47,828 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012, 2014-2015, 2017 | 8 | $73,650 | 2017 | $13,350 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Virtuosi of Houston” | 2013-2021 | 14 | $47,740 | 2021 | $2,600 | show |
| HUMPHREYS FOUNDATION | Private foundation | Fuzzy filed as “VIRTUOSI OF HOUSTON” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,880 | 2022 | $7,880 | show |
| AMERICAN SYMPHONY ORCHESTRA LEAGUE | Public charity | Exact | 2013 | 1 | $7,200 | 2013 | $7,200 | show |
| MEDALLION FOUNDATION INC | Private foundation | Fuzzy filed as “Virtuosi of Houston” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| ALKEK & WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “VIRTUOSI OF HOUSTON” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| MECHIA FOUNDATION | Private foundation | Fuzzy filed as “VIRTUOSI OF HOUSTON” | 2020, 2022 | 2 | $850 | 2022 | $300 | show |
| WEINGARTEN-SCHNITZER FOUNDATION INC | Private foundation | Fuzzy filed as “VIRTUOSI OF HOUSTON” | 2014 | 1 | $250 | 2014 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VIRTUOSI OF HOUSTON” | 2020-2023 | 4 | $183 | 2023 | $33 | show |
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Who funds organizations like this
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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.
2023 · Form 990 · $200,118 spent · pay $81,971 · grants $0 · events $76,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | CONCERT EXPENSES | $68,575 | $68,575 | - | - | 34.3% |
| Other salaries and wages | $65,809 | $59,228 | $6,581 | - | 32.9% | |
| All other expenses | $13,914 | $4,974 | $8,940 | - | 7.0% | |
| Other employee benefits | $11,127 | - | $11,127 | - | 5.6% | |
| Other (as described) | SCHOLARSHIPS AWARDED | $8,400 | $8,400 | - | - | 4.2% |
| Other (as described) | CONCERTO CONTEST EXPENS | $7,861 | $7,861 | - | - | 3.9% |
| Insurance | $5,074 | - | $5,074 | - | 2.5% | |
| Payroll taxes | $5,035 | $4,531 | $504 | - | 2.5% | |
| Fees: accounting | $4,720 | - | $4,720 | - | 2.4% | |
| Other (as described) | SMALL ENSEMBLE GIG EXPE | $4,312 | $4,312 | - | - | 2.2% |
| Fees: other services | $2,558 | - | $2,558 | - | 1.3% | |
| Information technology | $1,506 | - | $1,506 | - | 0.8% | |
| Office expenses | $599 | - | $599 | - | 0.3% | |
| Advertising and promotion | $596 | - | $596 | - | 0.3% | |
| Travel | $32 | - | $32 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,278 | $8,421 | reported apart | |||
| Total | $200,118 | 100% |
2022 · Form 990 · $226,669 spent · pay $82,567 · grants $0 · events $82,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,809 | $59,228 | $6,581 | - | 29.0% | |
| Other (as described) Event | CONCERT EXPENSES | $62,885 | $62,885 | - | - | 27.7% |
| All other expenses | $20,120 | $9,740 | $10,380 | - | 8.9% | |
| Other (as described) Event | GALA EXPENSES | $19,887 | - | - | $19,887 | 8.8% |
| Other employee benefits | $11,724 | $10,607 | $1,117 | - | 5.2% | |
| Occupancy | $10,118 | $10,118 | - | - | 4.5% | |
| Fees: accounting | $9,380 | - | $9,380 | - | 4.1% | |
| Other (as described) | DVD PRODUCTION | $7,818 | $7,818 | - | - | 3.4% |
| Insurance | $5,345 | - | $5,345 | - | 2.4% | |
| Payroll taxes | $5,034 | $4,531 | $503 | - | 2.2% | |
| Other (as described) | QUARTET PROGRAM | $4,000 | $4,000 | - | - | 1.8% |
| Advertising and promotion | $3,280 | $1,109 | $2,171 | - | 1.4% | |
| Office expenses | $1,136 | $279 | $857 | - | 0.5% | |
| Interest | $121 | - | $121 | - | 0.1% | |
| Travel | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,141 | $0 | reported apart | |||
| Total | $226,669 | 100% |
2021 · Form 990 · $310,137 spent · pay $106,469 · grants $0 · events $73,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,304 | $45,216 | $32,969 | $9,119 | 28.2% | |
| All other expenses | $52,446 | $39,085 | $5,749 | $7,612 | 16.9% | |
| Other (as described) Event | GALA EXPENSE | $42,836 | - | - | $42,836 | 13.8% |
| Other (as described) | CONDUCTOR FEES | $42,000 | $42,000 | - | - | 13.5% |
| Other (as described) Event | CONCERT | $30,699 | $30,399 | - | $300 | 9.9% |
| Other (as described) | BAD DEBT | $20,000 | - | - | $20,000 | 6.4% |
| Other employee benefits | $11,687 | $6,479 | $5,208 | - | 3.8% | |
| Insurance | $9,206 | - | $9,206 | - | 3.0% | |
| Payroll taxes | $7,478 | $3,614 | $3,864 | - | 2.4% | |
| Fees: accounting | $2,582 | $163 | $2,419 | - | 0.8% | |
| Advertising and promotion | $2,015 | $2,015 | - | - | 0.6% | |
| Office expenses | $1,812 | $28 | $1,784 | - | 0.6% | |
| Interest | $72 | - | $72 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,323 | $0 | reported apart | |||
| Total | $310,137 | 100% |
2020 · Form 990 · $290,607 spent · pay $157,704 · grants $21,800 · events $118,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,606 | $62,675 | $51,500 | $12,431 | 43.6% | |
| Fees: other services | $62,063 | $62,063 | - | - | 21.4% | |
| Grants to US individuals | $21,800 | $21,800 | - | - | 7.5% | |
| Other employee benefits | $21,412 | $9,360 | $8,365 | $3,687 | 7.4% | |
| Payroll taxes | $9,686 | $4,795 | $3,940 | $951 | 3.3% | |
| Insurance | $8,251 | - | $8,251 | - | 2.8% | |
| Other (as described) | PERFORMANCE EXPENSES | $6,363 | $6,363 | - | - | 2.2% |
| Other (as described) | DUES | $6,174 | - | $6,174 | - | 2.1% |
| Fees: accounting | $5,951 | - | $5,951 | - | 2.0% | |
| Other (as described) | STUDIO EXPENSES | $4,792 | - | $4,792 | - | 1.6% |
| Depreciation and depletion | $4,026 | - | $4,026 | - | 1.4% | |
| All other expenses | $3,535 | $2,981 | $554 | - | 1.2% | |
| Occupancy | $3,471 | $3,471 | - | - | 1.2% | |
| Office expenses | $3,093 | - | $3,093 | - | 1.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $2,734 | - | $2,734 | - | 0.9% |
| Interest | $500 | - | $500 | - | 0.2% | |
| Advertising and promotion | $150 | $150 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $148,771 | $118,427 | reported apart | |||
| Total | $290,607 | 100% |
2019 · Form 990 · $360,749 spent · pay $274,524 · grants $7,675 · events $18,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,700 | $61,749 | $128,903 | $42,048 | 64.5% | |
| Fees: other services | $25,160 | $25,160 | - | - | 7.0% | |
| Other employee benefits | $21,840 | $4,724 | $9,861 | $7,255 | 6.1% | |
| Payroll taxes | $19,984 | $9,287 | $7,481 | $3,216 | 5.5% | |
| Fees: accounting | $10,495 | - | $10,495 | - | 2.9% | |
| Insurance | $10,282 | - | $10,282 | - | 2.9% | |
| Grants to US individuals | $7,675 | $7,675 | - | - | 2.1% | |
| Other (as described) | DUES | $5,290 | - | $5,290 | - | 1.5% |
| Other (as described) | SUPPLIES | $4,587 | $4,002 | $585 | - | 1.3% |
| Occupancy | $4,396 | $4,396 | - | - | 1.2% | |
| Office expenses | $3,404 | - | $3,404 | - | 0.9% | |
| Other (as described) | CREDIT CARD PROCESSING | $3,390 | - | $3,390 | - | 0.9% |
| Advertising and promotion | $3,150 | $3,150 | - | - | 0.9% | |
| Other (as described) | MEALS | $3,064 | $2,729 | $335 | - | 0.8% |
| All other expenses | $2,093 | $973 | $1,120 | - | 0.6% | |
| Depreciation and depletion | $1,989 | $1,989 | - | - | 0.6% | |
| Travel | $1,250 | $813 | $437 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $63,555 | $18,838 | reported apart | |||
| Total | $360,749 | 100% |
2018 · Form 990 · $459,221 spent · pay $240,347 · grants $18,761 · events $120,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,030 | $60,654 | $101,000 | $41,376 | 44.2% | |
| Fees: other services | $94,440 | $70,651 | $19,375 | $4,414 | 20.6% | |
| Advertising and promotion | $23,902 | $23,902 | - | - | 5.2% | |
| Other employee benefits | $21,785 | $11,800 | $5,238 | $4,747 | 4.7% | |
| Grants to US individuals | $18,761 | $18,761 | - | - | 4.1% | |
| Fees: accounting | $17,448 | - | $17,448 | - | 3.8% | |
| Payroll taxes | $15,532 | $4,640 | $7,727 | $3,165 | 3.4% | |
| All other expenses | $15,385 | $8,320 | $7,065 | - | 3.4% | |
| Insurance | $12,489 | - | $12,489 | - | 2.7% | |
| Other (as described) | PERFORMANCE EXPENSES | $9,982 | $9,982 | - | - | 2.2% |
| Occupancy | $6,642 | $6,642 | - | - | 1.4% | |
| Other (as described) | CREDIT CARD PROCESSING | $6,212 | - | $6,212 | - | 1.4% |
| Other (as described) | MEALS | $4,970 | $4,672 | $298 | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $3,228 | $3,228 | - | - | 0.7% |
| Depreciation and depletion | $2,124 | - | $2,124 | - | 0.5% | |
| Office expenses | $1,684 | - | $1,684 | - | 0.4% | |
| Travel | $1,607 | $1,208 | $399 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $188,566 | $120,790 | reported apart | |||
| Total | $459,221 | 100% |