RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP
Cite this
Plain text RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP. Strategy Studio, nonprofit organization profile, tax years 2014–2022. https://strategystudio.org/org/800904083. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP [Nonprofit organization profile; tax years 2014–2022]. Retrieved October 20, 2026, from https://strategystudio.org/org/800904083
MLA “RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP.” Strategy Studio, tax years 2014–2022, https://strategystudio.org/org/800904083. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $485K · expenses $537K · assets $208K
- EIN
- 80-0904083
- Address
- PO BOX 752, WEST CHICAGO, IL 60186-0752
- Website
- https://rside.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Peter Searby | Executive Director | 2014-2022 | $85,064 | $448,864 | 1 |
| Liam Mitchell | Key Employee | 2020-2022 | $62,191 | $179,952 | 1 |
| John Wesley Brown | Key Employee | 2020-2022 | $56,571 | $162,050 | 1 |
| Corbett | Key Employee | 2022 | $32,656 | $32,656 | 1 |
| Jen | Key Employee | 2022 | $29,167 | $29,167 | 1 |
| Richard Gomez | Accountant | 2022 | $15,000 | $15,000 | 1 |
| Steven | Key Employee | 2022 | $11,975 | $11,975 | 1 |
| Teresa | Key Employee | 2022 | $3,333 | $3,333 | 1 |
| John Severance | Secretary | 2014-2022 | $0 | $300 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| David From | Treasurer | 2017-2022 | 0 | $0 reported | 1 |
| Kevin Middlesworth | Director/Trustee | 2018-2022 | 0 | $0 reported | 1 |
| Neil Summers | Director/Trustee | 2020-2022 | 0 | $0 reported | 1 |
| Frank Brannon (former) | SECRETARY & | 2014-2017 | 2 | $0 reported | 1 |
| Jacob Barton (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Hernando Manrique (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
People by year
2022 · 12 people listed · 8 paid, $296K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Searby | Executive Director | 40 | $85,064 | $0 | $0 | $85,064 | 1 |
| Liam Mitchell | Key Employee | 40 | $62,191 | $0 | $0 | $62,191 | 1 |
| John Wesley Brown | Key Employee | 40 | $56,571 | $0 | $0 | $56,571 | 1 |
| Corbett | Key Employee | 25 | $32,656 | $0 | $0 | $32,656 | 1 |
| Jen | Key Employee | 25 | $29,167 | $0 | $0 | $29,167 | 1 |
| Richard Gomez | Accountant | 12 | $15,000 | $0 | $0 | $15,000 | 1 |
| Steven | Key Employee | 10 | $11,975 | $0 | $0 | $11,975 | 1 |
| Teresa | Key Employee | 5 | $3,333 | $0 | $0 | $3,333 | 1 |
| John Severance | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David From | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Middlesworth | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Summers | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $200K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Searby | Executive Director | 40 | $83,018 | $0 | $0 | $83,018 | 1 |
| Liam Mitchell | Key Employee | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| John Wesley Brown | Key Employee | 40 | $55,500 | $0 | $0 | $55,500 | 1 |
| John Severance | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David From | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Middlesworth | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Summers | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $173K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Searby | Executive Director | 40 | $65,553 | $0 | $0 | $65,553 | 1 |
| Liam Mitchell | Key Employee | 40 | $56,761 | $0 | $0 | $56,761 | 1 |
| John Wesley Brown | Key Employee | 40 | $49,979 | $0 | $0 | $49,979 | 1 |
| John Severance | Secretary | 0 | $300 | $0 | $0 | $300 | 1 |
| David From | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Middlesworth | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Summers | Director/Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $57K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Searby | President | 45 | $56,917 | $0 | $0 | $56,917 | 1 |
| David From | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Severance | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Middlesworth | Director/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $56K · 6 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEARBY | PRESIDENT | 45 | $56,250 | $0 | $0 | $56,250 | 1 |
| DAVID FROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEVERANCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MIDDLESWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $48K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEARBY | PRESIDENT | 45 | $47,500 | $0 | $0 | $47,500 | 1 |
| FRANK BRANNON | SECRETARY & | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEVERANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FROM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $49K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEARBY | PRESIDENT | 45 | $48,762 | - | - | $48,762 | 1 |
| FRANK BRANNON | SECRETARY & | 2 | $0 | - | - | $0 | 1 |
| JOHN SEVERANCE | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| JACOB BARTON | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| HERNANDO MANRIQUE | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
2014 · 5 people listed · 1 paid, $6K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEARBY | PRESIDENT | 45 | $5,800 | - | - | $5,800 | 1 |
| FRANK BRANNON | SECRETARY & | 2 | $0 | - | - | $0 | 1 |
| JOHN SEVERANCE | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| JACOB BARTON | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| HERNANDO MANRIQUE | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $485,273 | $536,543 | $208,391 | $217,838 | $51,761 | $458,703 | $295,957 | 4 | 100 |
| 2021 · Form 990 | ||||||||
| $485,108 | $389,650 | $289,826 | $269,108 | $65,950 | $402,184 | $199,518 | 4 | 100 |
| 2020 · Form 990 | ||||||||
| $423,780 | $292,728 | $189,409 | $140,469 | $120,115 | $289,913 | $189,158 | 0 | 75 |
| 2019 · Form 990 | ||||||||
| $264,143 | $282,298 | $65,631 | $9,417 | $52,697 | $210,989 | $181,884 | 6 | 50 |
| 2018 · Form 990 | ||||||||
| $224,632 | $279,202 | $51,312 | $40,960 | $25,746 | $198,886 | $56,250 | 6 | 80 |
| 2017 · Form 990 | ||||||||
| $227,464 | $222,000 | $95,610 | $95,014 | $30,868 | $182,081 | $47,500 | 3 | - |
| 2015 · Form 990EZ | ||||||||
| $169,789 | $167,940 | $28,729 | $25,458 | $19,866 | $139,040 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $85,903 | $65,559 | $24,916 | $22,131 | $6,415 | $64,626 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $71,862 in all, tax years 2018 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| GIVING DUPAGE | Public charity | Exact | 2018-2019 | 2 | $41,088 | 2019 | $17,163 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $25,766 | 2020 | $25,766 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP” | 2021 | 1 | $8 | 2021 | $8 | show |
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|---|---|---|---|---|---|---|---|
| CHESTERTON ACADEMY OF THE SACRED HEART NFP INC | IL | B25 | $619,589 | $470,335 | HEADMASTER | $85,818 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF THE IMMACULATE HEART | IL | B25 | $623,861 | $574,859 | Board Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| CENTRAL ILLINOIS EDUCATIONAL OPPORTUNITIES INC | IL | B25 | $783,696 | $796,089 | HEAD OF SCHOOL | $111,241 | Same NTEE code B25, revenue within 2x, same state |
| ROUTT HIGH SCHOOL EDUCATION FOUNDATION INC | IL | B25 | $400,240 | $210,763 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| GRAY MATTER EXPERIENCE | IL | B25 | $271,863 | $452,753 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| YESHIVA DERECH HATORAH INC | IL | B25 | $356,760 | $367,552 | DIRECTOR | $58,014 | Same NTEE code B25, revenue within 2x, same state |
| AGAPE CHRISTIAN HIGH SCHOOL | IL | B25 | $689,675 | $701,945 | PRINCIPAL | $51,116 | Same NTEE code B25, revenue within 2x, same state |
| AGILE LEARNING CENTER | NY | B25 | $275,351 | $245,411 | DIRECTOR | $45,960 | Same NTEE code B25, revenue within 2x |
| LEARNING FARM EDUCATIONAL RESOURCES INC | CA | B25 | $265,416 | $242,150 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code B25, revenue within 2x |
| LEARNING COOPERATIVE | MO | B25 | $942,758 | $996,058 | DIRECTOR | $40,160 | Same NTEE code B25, revenue within 2x |
| MOUNT HOPE COMMUNITY CENTER INC | NY | B25 | $629,340 | $1,407,036 | PRESIDENT & CEO | $215,770 | Same NTEE code B25, revenue within 2x |
| BANNER LEARNING CORP | FL | B25 | $379,328 | $658,424 | PRESIDENT/DIRECTOR | $68,604 | Same NTEE code B25, revenue within 2x |
| THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY | NH | B25 | $449,691 | $350,036 | EXECUTIVE DIRECTOR | $80,850 | Same NTEE code B25, revenue within 2x |
| SUNSHINE ALTERNATIVE EDUCATION CENTER | NY | B25 | $653,580 | $505,588 | CEO | $97,635 | Same NTEE code B25, revenue within 2x |
| INSIGHT COLEARNING CENTER | NC | B25 | $599,391 | $615,239 | Exec director | $60,000 | Same NTEE code B25, revenue within 2x |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | CA | B25 | $715,200 | $683,830 | CHIEF EXECUTIVE OFFICER | $77,917 | Same NTEE code B25, revenue within 2x |
| CREW BOOSTERS OF WINTER PARK INC | FL | B25 | $757,736 | $813,821 | PAST PRESIDE | $0 | Same NTEE code B25, revenue within 2x |
| HIGH SCHOOL YOUTH INITIATIVE INC | WI | B25 | $590,611 | $630,452 | ADMINISTRATO | $35,000 | Same NTEE code B25, revenue within 2x |
| WEST LOGAN CHRISTIAN ACADEMY | WV | B25 | $495,961 | $479,371 | SECRETARY | $28,400 | Same NTEE code B25, revenue within 2x |
| PRESIDENTS FORUM | DC | B25 | $347,808 | $486,242 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| INDUS CENTER FOR ACADEMIC EXCELLENCE | MI | B25 | $356,165 | $357,034 | DIRECTOR | $76,371 | Same NTEE code B25, revenue within 2x |
| CHESTERTON ACADEMY OF VERO BEACH INC | FL | B25 | $257,396 | $42,430 | President | $0 | Same NTEE code B25, revenue within 2x |
| OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC | TX | B25 | $865,196 | $1,363,990 | PRINCIPAL/EXEC DIR | $91,209 | Same NTEE code B25, revenue within 2x |
| TROY CENTER | IN | B25 | $806,474 | $1,023,438 | Executive Dir. | $61,442 | Same NTEE code B25, revenue within 2x |
| FIAT CLASSICAL ACADEMY INC | IN | B25 | $418,197 | $288,751 | President | $68,250 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $536,543 spent · pay $378,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $295,957 | $295,957 | $0 | $0 | 55.2% | |
| Office expenses | $64,838 | $64,838 | $0 | $0 | 12.1% | |
| Occupancy | $50,332 | $50,332 | $0 | $0 | 9.4% | |
| Other salaries and wages | $45,283 | $45,283 | $0 | $0 | 8.4% | |
| Payroll taxes | $25,423 | $25,423 | $0 | $0 | 4.7% | |
| Other (as described) | Licenses Dues Subscriptions | $18,081 | $18,081 | $0 | $0 | 3.4% |
| Other employee benefits | $12,176 | $12,176 | $0 | $0 | 2.3% | |
| Travel | $8,195 | $8,195 | $0 | $0 | 1.5% | |
| Other (as described) | Bank and Paypal Fees | $5,199 | $5,199 | $0 | $0 | 1.0% |
| Other (as described) | Reconciliation Discrepancies and Bad Debt | $4,858 | $4,858 | $0 | $0 | 0.9% |
| Depreciation and depletion | $3,397 | $3,397 | $0 | $0 | 0.6% | |
| Insurance | $2,986 | $2,986 | $0 | $0 | 0.6% | |
| Advertising and promotion | $1,096 | $1,096 | $0 | $0 | 0.2% | |
| Interest | $560 | $560 | $0 | $0 | 0.1% | |
| Other (as described) | Unapplied Cash Bill Payment | -$1,838 | -$1,838 | $0 | $0 | -0.3% |
| Total | $536,543 | 100% |
2021 · Form 990 · $389,650 spent · pay $241,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $199,518 | $199,518 | $0 | $0 | 51.2% | |
| Office expenses | $79,586 | $79,586 | $0 | $0 | 20.4% | |
| Occupancy | $44,740 | $44,740 | $0 | $0 | 11.5% | |
| Other salaries and wages | $21,666 | $21,666 | $0 | $0 | 5.6% | |
| Payroll taxes | $17,235 | $17,235 | $0 | $0 | 4.4% | |
| Fees: other services | $6,251 | $6,251 | $0 | $0 | 1.6% | |
| Travel | $5,009 | $5,009 | $0 | $0 | 1.3% | |
| Other employee benefits | $3,507 | $3,507 | $0 | $0 | 0.9% | |
| Fees: legal | $2,855 | $2,855 | $0 | $0 | 0.7% | |
| Other (as described) | Unapplied Cash Bill Payment Expenditure | $2,712 | $0 | $2,712 | $0 | 0.7% |
| Depreciation and depletion | $1,982 | $1,982 | $0 | $0 | 0.5% | |
| Other (as described) | Bad Debt | $1,650 | $0 | $1,650 | $0 | 0.4% |
| Insurance | $1,581 | $1,581 | $0 | $0 | 0.4% | |
| Interest | $613 | $613 | $0 | $0 | 0.2% | |
| Advertising and promotion | $574 | $574 | $0 | $0 | 0.1% | |
| Other (as described) | Reconciliation Discrepancy | $171 | $0 | $171 | $0 | 0.0% |
| Total | $389,650 | 100% |
2020 · Form 990 · $292,728 spent · pay $216,821 · grants $0 · events $1,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $189,158 | $189,158 | $0 | $0 | 64.6% | |
| Occupancy | $36,879 | $36,879 | $0 | $0 | 12.6% | |
| Payroll taxes | $27,584 | $27,584 | - | - | 9.4% | |
| Other (as described) | Program Supplies | $14,788 | $14,788 | $0 | $0 | 5.1% |
| Other (as described) | Licenses, Dues, Subscriptions | $7,305 | $7,305 | $0 | $0 | 2.5% |
| Other (as described) | Bank Service Charges and PayPal fees | $3,090 | $3,090 | $0 | $0 | 1.1% |
| Fees: legal | $2,601 | $2,601 | - | - | 0.9% | |
| Other (as described) | Equipment Rental | $2,227 | $2,227 | $0 | $0 | 0.8% |
| Fees: accounting | $2,075 | $2,075 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,775 | $1,775 | $0 | $0 | 0.6% | |
| Interest | $1,546 | $1,546 | $0 | $0 | 0.5% | |
| Travel | $1,155 | $1,155 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,076 | $1,076 | $0 | $0 | 0.4% | |
| Office expenses | $789 | $789 | $0 | $0 | 0.3% | |
| Insurance | $455 | $455 | $0 | $0 | 0.2% | |
| All other expenses | $146 | $146 | $0 | $0 | 0.0% | |
| Other employee benefits | $79 | $79 | $0 | $0 | 0.0% | |
| Total | $292,728 | 100% |
2019 · Form 990 · $282,298 spent · pay $193,721 · grants $4,998 · events $17,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $181,884 | $181,884 | $0 | $0 | 64.4% | |
| Occupancy | $40,411 | $40,411 | $0 | $0 | 14.3% | |
| Conferences, conventions and meetings | $17,144 | $17,144 | $0 | $0 | 6.1% | |
| Payroll taxes | $11,837 | $11,837 | $0 | $0 | 4.2% | |
| Fees: other services | $7,907 | $7,907 | $0 | $0 | 2.8% | |
| Other (as described) | Licenses, Dues, Subscriptions | $5,045 | $5,045 | $0 | $0 | 1.8% |
| Grants to US individuals | $4,998 | $4,998 | - | - | 1.8% | |
| Other (as described) | Bad Debt | $3,582 | $3,582 | $0 | $0 | 1.3% |
| Other (as described) | Utilities | $2,418 | $2,418 | $0 | $0 | 0.9% |
| Other (as described) | Bank Service Charges and PayPal Fees | $2,127 | $2,127 | $0 | $0 | 0.8% |
| Office expenses | $1,990 | $1,990 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,046 | $1,046 | $0 | $0 | 0.4% | |
| Travel | $918 | $918 | $0 | $0 | 0.3% | |
| All other expenses | $622 | $622 | $0 | $0 | 0.2% | |
| Insurance | $369 | $369 | $0 | $0 | 0.1% | |
| Total | $282,298 | 100% |
2018 · Form 990 · $279,202 spent · pay $181,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,305 | $168,305 | - | - | 60.3% | |
| Occupancy | $35,886 | $35,886 | - | - | 12.9% | |
| Fees: other services | $26,940 | $26,940 | - | - | 9.6% | |
| Other (as described) | ADMINISTRATIVE & CONTRACT | $13,782 | - | $13,782 | - | 4.9% |
| Payroll taxes | $12,990 | $12,990 | - | - | 4.7% | |
| Other (as described) | PERMITS & LICENSES | $4,558 | $4,558 | - | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL | $3,797 | $3,797 | - | - | 1.4% |
| Other (as described) | OTHER | $3,699 | $3,699 | - | - | 1.3% |
| Advertising and promotion | $2,904 | $2,904 | - | - | 1.0% | |
| All other expenses | $2,580 | $770 | $1,810 | - | 0.9% | |
| Travel | $1,395 | $1,395 | - | - | 0.5% | |
| Office expenses | $947 | $947 | - | - | 0.3% | |
| Depreciation and depletion | $750 | $750 | - | - | 0.3% | |
| Insurance | $669 | $669 | - | - | 0.2% | |
| Total | $279,202 | 100% |
2017 · Form 990 · $222,000 spent · pay $169,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,473 | $157,473 | - | - | 70.9% | |
| Occupancy | $24,807 | $24,807 | - | - | 11.2% | |
| Fees: other services | $13,161 | $13,161 | - | - | 5.9% | |
| Payroll taxes | $11,676 | $11,676 | - | - | 5.3% | |
| Advertising and promotion | $3,407 | $3,407 | - | - | 1.5% | |
| Other (as described) | PERMITS & LICENSES | $2,922 | $2,922 | - | - | 1.3% |
| Other (as described) | MEALS | $1,617 | $1,617 | - | - | 0.7% |
| Office expenses | $1,389 | $1,389 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $1,251 | - | $1,251 | - | 0.6% |
| Travel | $1,186 | $1,186 | - | - | 0.5% | |
| Fees: accounting | $1,146 | - | $1,146 | - | 0.5% | |
| Other (as described) | DISCREPANCIES | $927 | $927 | - | - | 0.4% |
| Insurance | $642 | $642 | - | - | 0.3% | |
| All other expenses | $396 | $100 | $296 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,515 | - | reported apart | |||
| Total | $222,000 | 100% |
2015 · Form 990EZ · $167,940 spent · pay $118,340 · grants $0 · events $7,774
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $118,340 | 70.5% | |
| Other expenses (detail on Schedule O) | $28,372 | 16.9% | |
| Occupancy, rent, utilities, maintenance | $18,205 | 10.8% | |
| Fees to independent contractors | $2,564 | 1.5% | |
| Printing, publications, postage | $459 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,774 | reported apart |
| Total | $167,940 | 100% |
2014 · Form 990EZ · $65,559 spent · pay $27,505 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $27,505 | 42.0% | |
| Fees to independent contractors | $22,657 | 34.6% | |
| Other expenses (detail on Schedule O) | $15,187 | 23.2% | |
| Printing, publications, postage | $210 | 0.3% | |
| Total | $65,559 | 100% |