KIDS KUPBOARD
Cite this
Plain text KIDS KUPBOARD. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/810989262. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KIDS KUPBOARD [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/810989262
MLA “KIDS KUPBOARD.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/810989262. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $460K · expenses $845K · assets $1.7M
- EIN
- 81-0989262
- Address
- 4800 N TANIS RD, WASILLA, AK 99654-4453
- Website
- https://www.kidskupboard.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Realizing the full potential of Alaska's children by ending child hunger with sustainable, grassroots, child-centered strategies and advocating for their widespread adoption throughout Alaska.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Milena Sevigny | Executive Dir. | 2023-2024 | $72,500 | $101,500 | 1 |
| Lynette Ortolano (former) | Executive Dir. | 2018-2023 | $65,102 | $247,288 | 1 |
Officers and directors, no compensation reported
14 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 Class | President | 2018-2024 | 3 | $0 reported | 1 |
| Patrick Schoonover | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Christian Hartley | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Robin Ouellette | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Diane Firmani | Officer | 2023-2024 | 2 | $0 reported | 1 |
| Whitney Shields | Officer | 2023-2024 | 1 | $0 reported | 1 |
| Allie Hewitt | Officer | 2023-2024 | 2 | $0 reported | 1 |
| Tony Lee | Officer | 2020-2024 | 1 | $0 reported | 1 |
| Don Grimes (former) | PRESIDENT | 2018-2022 | 0 | $0 reported | 1 |
| Hally Marshall (former) | SECRETARY | 2018-2022 | 0 | $0 reported | 1 |
| Robin Ouelette (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Aryne Rand (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Laura Hahn (former) | TREASURER | 2018-2022 | 0 | $0 reported | 1 |
| Dwayne Shelton (former) | Vice President | 2018-2019 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $72K · 8 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Milena Sevigny | Executive Dir. | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| Ann Class | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Schoonover | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Hartley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Ouellette | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Firmani | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Whitney Shields | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allie Hewitt | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Lee | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $94K · 12 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynette Ortolano | Executive Dir. | 40 | $65,102 | $0 | $0 | $65,102 | 1 |
| Milena Sevigny | Executive Dir. | 40 | $29,000 | $0 | $0 | $29,000 | 1 |
| Ann Class | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Schoonover | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Hartley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Ouellette | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Firmani | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Whitney Shields | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Allie Hewitt | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Lee | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE ORTOLANO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DON GRIMES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLY MARSHALL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CLASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN OUELETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARYNE RAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAHN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $77K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE ORTOLANO | EXECUTIVE DIRECTOR | 40 | $76,586 | $0 | $0 | $76,586 | 1 |
| DON GRIMES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLY MARSHALL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CLASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN OUELETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARYNE RAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAHN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE ORTOLANO | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DON GRIMES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLY MARSHALL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CLASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN OUELETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARYNE RAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAHN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $43K · 6 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynette Ortolano | Executive Dir. | 40 | $43,200 | $0 | $0 | $43,200 | 1 |
| Don Grimes | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwayne Shelton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Hally Marshall | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Class | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robin Ouelette | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aryne Rand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hahn | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $62K · 6 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynette Ortolano | Executive Dir. | 40 | $62,400 | $0 | $0 | $62,400 | 1 |
| Don Grimes | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwayne Shelton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Hally Marshall | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Class | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robin Ouelette | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aryne Rand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hahn | Treasurer | 0 | $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 | ||||||||
| $459,834 | $845,262 | $1,703,065 | $1,694,782 | $366,059 | $47,526 | $72,500 | 8 | 350 |
| 2023 · Form 990 | ||||||||
| $659,053 | $527,833 | $2,089,536 | $2,080,210 | $521,337 | $65,742 | $94,102 | 12 | 300 |
| 2022 · Form 990 | ||||||||
| $694,737 | $626,075 | $1,785,223 | $1,729,183 | $583,217 | $111,520 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $2,066,553 | $956,262 | $1,710,362 | $930,700 | $1,988,312 | $78,241 | $70,491 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,266,382 | $448,799 | $572,976 | $572,976 | $1,216,052 | $50,330 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $602,130 | $562,787 | $219,815 | $219,815 | $602,130 | $0 | $43,200 | 6 | 150 |
| 2018 · Form 990 | ||||||||
| $533,224 | $491,132 | $180,472 | $180,472 | $533,224 | $0 | $62,400 | 6 | 150 |
Funders of this organization
16 grantors reported grants to this organization, $1,256,220 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| THE VALLEY HOSPITAL ASSOCIATION INC | Public charity | Exact | 2016-2017, 2020-2024 | 8 | $529,239 | 2024 | $133,500 | show |
| RASMUSON FOUNDATION | Private foundation | Fuzzy filed as “Kids Kupboard”, “KIDS KUPBOARD” | 2016-2018, 2021, 2023 | 6 | $360,500 | 2023 | $20,000 | show |
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $128,814 | 2024 | $6,500 | show |
| FOOD BANK OF ALASKA INC | Public charity | Exact | 2023 | 1 | $91,000 | 2023 | $91,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $50,000 | 2024 | $10,000 | show |
| RICHARD L & DIANE M BLOCK FOUNDATION TR | Private foundation | Fuzzy filed as “KIDS KUPBOARD” | 2022-2023 | 2 | $25,000 | 2023 | $15,000 | show |
| GLOBAL CREDIT UNION FOUNDATION | Public charity | Exact | 2019, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| FOOD RESEARCH & ACTION CENTER INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| LUDLOW FOUNDATION | Private foundation | Fuzzy filed as “KIDS KUPBOARD” | 2016, 2018, 2020 | 3 | $10,000 | 2020 | $4,000 | show |
| MATANUSKA ELECTRIC ASSOCIATION CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $6,960 | 2024 | $6,960 | show |
| UNITED WAY OF MATANUSKA-SUSITNA BOROUGH | Public charity | Fuzzy filed as “KIDS KUPBOARD” | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| FRANZ BAKERY FOUNDATION | Private foundation | Fuzzy filed as “KIDS KUPBOARD” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS KUPBOARD” | 2020-2023 | 4 | $707 | 2023 | $261 | show |
| MTA FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS KUPBOARD” | 2018 | 1 | $500 | 2018 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FREEDOM HOUSE | AK | P20 | $443,455 | $373,097 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| TDC KIDS INC | OK | P20 | $423,125 | $431,346 | PRESIDENT | $47,127 | Same NTEE code P20, revenue within 2x |
| BAKING MEMORIES 4 KIDS INC | FL | P20 | $450,783 | $452,310 | President | $60,000 | Same NTEE code P20, revenue within 2x |
| KIDS WRITE GOOD | TX | P20 | $423,620 | $426,662 | MARKETING LE | $0 | Same NTEE code P20, revenue within 2x |
| QUILTS FOR KIDS INC | PA | P20 | $424,259 | $326,824 | EXECUTIVE DIRECTOR | $17,305 | Same NTEE code P20, revenue within 2x |
| HEARTSPACE KIDS INC | CO | P20 | $464,476 | $424,793 | President and CEO | $87,563 | Same NTEE code P20, revenue within 2x |
| KIDS TEEN RIDER INC | IL | P20 | $433,792 | $437,105 | President | $40,000 | Same NTEE code P20, revenue within 2x |
| KUPAT GIVAT HAMIVTAR INC | NY | P20 | $457,346 | $334,696 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x |
| DAUPHIN COUNTY CASA | PA | P20 | $431,944 | $353,539 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ALABAMA BLACKBELT SCHOLARS INCORPORATED | AL | P20 | $464,056 | $706,000 | EXECUTIVE DIRECTOR | $42,331 | Same NTEE code P20, revenue within 2x |
| FURNITURE FRIENDS | ME | P20 | $453,255 | $554,182 | Former Executive Director | $69,003 | Same NTEE code P20, revenue within 2x |
| RAINBOW KITCHEN COMMUNITY SERVICES | PA | P20 | $434,074 | $533,751 | EXECUTIVE DIRECTOR | $100,455 | Same NTEE code P20, revenue within 2x |
| VOCAL-NY ACTION FUND INC | NY | P20 | $481,502 | $536,635 | CO-EXECUTIVE DIRECTOR | $181,134 | Same NTEE code P20, revenue within 2x |
| KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC | GA | P20 | $496,704 | $419,115 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x |
| WORD OF HONOR FUND | ID | P20 | $447,946 | $465,226 | Director | $0 | Same NTEE code P20, revenue within 2x |
| FRIENDS OF THE CHILDREN - TEXAS | TX | P20 | $460,838 | $458,161 | EXECUTIVE DIRECTOR | $229,513 | Same NTEE code P20, revenue within 2x |
| KEEP DRIVING FOUNDATION | CO | P20 | $490,898 | $347,643 | Chairman of the Board | $0 | Same NTEE code P20, revenue within 2x |
| HOPE FOR CHILDREN MINISTRIES | WI | P20 | $446,856 | $491,037 | Chief Executive Office Board President | $0 | Same NTEE code P20, revenue within 2x |
| TRAILWAYS CAMPS INC | FL | P20 | $443,469 | $375,588 | PRESIDENT, TREASURER, DIRE | $0 | Same NTEE code P20, revenue within 2x |
| PEOPLE AGAINST TRAFFICKING HUMANS INC | NY | P20 | $453,207 | $384,319 | EXECUTIVE DI | $84,996 | Same NTEE code P20, revenue within 2x |
| REDLANDS LEAGUE | CA | P20 | $448,211 | $507,777 | President | $0 | Same NTEE code P20, revenue within 2x |
| KIND HEARTS SAN DIEGO | CA | P20 | $444,908 | $313,412 | President/Executive Director | $42,000 | Same NTEE code P20, revenue within 2x |
| DELTAS OF CHARLOTTE INC | NC | P20 | $451,862 | $447,791 | Chair | $0 | Same NTEE code P20, revenue within 2x |
| FUTURE FORWARD INC | TN | P20 | $496,752 | $436,033 | OPERATIONS M | $32,500 | Same NTEE code P20, revenue within 2x |
| KATHYS PLACE | OR | P20 | $507,454 | $351,833 | Executive Director | $67,909 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $845,262 spent · pay $391,302 · grants $0 · events $8,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,742 | $279,742 | - | - | 33.1% | |
| Other (as described) | Feeding Program supplies | $189,037 | $189,037 | - | - | 22.4% |
| Pay: officers, directors, trustees, key employees | $72,500 | - | $72,500 | - | 8.6% | |
| Fees: accounting | $53,780 | - | $53,780 | - | 6.4% | |
| Depreciation and depletion | $41,158 | $41,158 | - | - | 4.9% | |
| Other (as described) | Building maintenance and secur | $36,972 | $36,972 | - | - | 4.4% |
| Payroll taxes | $30,588 | $24,386 | $6,202 | - | 3.6% | |
| Other (as described) | equipment purchase | $26,467 | $26,467 | - | - | 3.1% |
| Insurance | $23,380 | $20,937 | $2,443 | - | 2.8% | |
| Other (as described) | Vehicle Fuel | $20,179 | $20,179 | - | - | 2.4% |
| Occupancy | $17,382 | $13,064 | $4,318 | - | 2.1% | |
| Office expenses | $12,859 | $2,451 | $10,408 | - | 1.5% | |
| Fees: other services | $9,018 | $3,213 | $5,805 | - | 1.1% | |
| Information technology | $8,002 | $7,650 | $352 | - | 0.9% | |
| Fees: management | $5,018 | - | $5,018 | - | 0.6% | |
| Travel | $4,728 | $4,728 | - | - | 0.6% | |
| Pension plan contributions | $4,713 | $3,505 | $1,208 | - | 0.6% | |
| Advertising and promotion | $4,552 | $1,861 | $2,691 | - | 0.5% | |
| Other employee benefits | $3,759 | $2,793 | $966 | - | 0.4% | |
| Conferences, conventions and meetings | $1,428 | $1,428 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,218 | $6,990 | reported apart | |||
| Total | $845,262 | 100% |
2023 · Form 990 · $527,833 spent · pay $280,741 · grants $0 · events $62,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,148 | $118,148 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $94,102 | $1,317 | $92,785 | - | 17.8% | |
| Other (as described) | Supplies | $75,057 | $75,057 | - | - | 14.2% |
| Payroll taxes | $65,353 | $36,378 | $28,975 | - | 12.4% | |
| All other expenses | $47,751 | $12,900 | $34,851 | - | 9.0% | |
| Occupancy | $29,445 | $14,723 | $14,722 | - | 5.6% | |
| Other (as described) | Equipment | $26,283 | $26,283 | - | - | 5.0% |
| Insurance | $22,309 | $16,355 | $5,954 | - | 4.2% | |
| Other (as described) | Maintenance | $18,904 | $18,904 | - | - | 3.6% |
| Other (as described) | Fuel | $16,720 | $16,720 | - | - | 3.2% |
| Advertising and promotion | $5,383 | - | $5,383 | - | 1.0% | |
| Other employee benefits | $3,138 | $1,747 | $1,391 | - | 0.6% | |
| Office expenses | $2,561 | - | $2,561 | - | 0.5% | |
| Fees: accounting | $1,263 | - | $1,263 | - | 0.2% | |
| Information technology | $1,020 | - | $1,020 | - | 0.2% | |
| Fees: other services | $203 | - | $203 | - | 0.0% | |
| Fees: legal | $193 | - | $193 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,838 | $62,016 | reported apart | |||
| Total | $527,833 | 100% |
2022 · Form 990 · $626,075 spent · pay $276,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,532 | $190,221 | $19,311 | - | 33.5% | |
| All other expenses | $198,511 | $172,418 | $26,093 | - | 31.7% | |
| Depreciation and depletion | $63,256 | - | - | - | 10.1% | |
| Payroll taxes | $35,669 | $30,034 | $5,635 | - | 5.7% | |
| Fees: other services | $31,683 | $31,683 | - | - | 5.1% | |
| Other employee benefits | $30,893 | $3,774 | $27,119 | - | 4.9% | |
| Insurance | $18,507 | $17,796 | $711 | - | 3.0% | |
| Office expenses | $14,716 | $9,642 | $5,074 | - | 2.4% | |
| Advertising and promotion | $9,920 | - | $9,920 | - | 1.6% | |
| Other (as described) | GENERAL EXPENSES | $6,253 | $484 | - | $5,769 | 1.0% |
| Fees: accounting | $3,280 | - | $3,280 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,339 | - | $2,339 | - | 0.4% |
| Other (as described) | MANAGEMENT AND GENERAL | $1,354 | - | $1,354 | - | 0.2% |
| Other (as described) | BANK CHARGES | $162 | - | $162 | - | 0.0% |
| Total | $626,075 | 100% |
2021 · Form 990 · $956,262 spent · pay $378,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $394,036 | $344,410 | $47,957 | - | 41.2% | |
| Other salaries and wages | $239,779 | $239,779 | - | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $70,491 | $13,255 | $57,236 | - | 7.4% | |
| Payroll taxes | $64,973 | $46,429 | $18,545 | - | 6.8% | |
| Depreciation and depletion | $59,836 | - | $1,671 | - | 6.3% | |
| Office expenses | $37,128 | $31,788 | $5,340 | - | 3.9% | |
| Other (as described) | AUTO EXPENSES | $29,075 | $29,075 | - | - | 3.0% |
| Occupancy | $20,412 | - | $20,412 | - | 2.1% | |
| Insurance | $20,362 | - | $20,362 | - | 2.1% | |
| Fees: other services | $5,375 | - | $5,375 | - | 0.6% | |
| Advertising and promotion | $4,899 | - | - | $4,899 | 0.5% | |
| Fees: accounting | $3,937 | - | $3,937 | - | 0.4% | |
| Other employee benefits | $3,415 | $415 | $3,000 | - | 0.4% | |
| Information technology | $1,383 | - | $1,383 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $693 | - | $693 | - | 0.1% |
| Fees: legal | $320 | - | $320 | - | 0.0% | |
| Other (as described) | BANK FEES | $148 | - | $148 | - | 0.0% |
| Total | $956,262 | 100% |
2020 · Form 990 · $448,799 spent · pay $339,533 · grants $15,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,147 | - | - | - | 69.3% | |
| Occupancy | $38,038 | - | - | - | 8.5% | |
| Payroll taxes | $28,258 | - | - | - | 6.3% | |
| Depreciation and depletion | $24,246 | - | - | - | 5.4% | |
| Grants to US organizations and governments | $15,696 | - | - | - | 3.5% | |
| Insurance | $14,732 | - | - | - | 3.3% | |
| Advertising and promotion | $5,480 | - | - | - | 1.2% | |
| Fees: accounting | $3,840 | - | - | - | 0.9% | |
| Fees: professional fundraisers | $2,775 | - | - | - | 0.6% | |
| Information technology | $2,385 | - | - | - | 0.5% | |
| Office expenses | $1,889 | - | - | - | 0.4% | |
| Fees: legal | $185 | - | - | - | 0.0% | |
| Other employee benefits | $128 | - | - | - | 0.0% | |
| Total | $448,799 | 100% |
2019 · Form 990 · $562,787 spent · pay $196,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $308,319 | $308,319 | - | - | 54.8% |
| Other salaries and wages | $153,636 | $149,898 | $3,738 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $43,200 | $43,200 | - | - | 7.7% | |
| Fees: professional fundraisers | $11,817 | - | - | $11,817 | 2.1% | |
| Fees: accounting | $7,996 | - | $7,996 | - | 1.4% | |
| Insurance | $7,863 | - | - | $7,863 | 1.4% | |
| Other (as described) | Meals | $6,434 | - | $6,434 | - | 1.1% |
| Other (as described) | Msic. | $5,566 | - | $5,566 | - | 1.0% |
| Other (as described) | Transportation | $5,562 | - | $5,562 | - | 1.0% |
| Fees: other services | $4,515 | - | $4,515 | - | 0.8% | |
| All other expenses | $3,756 | - | $3,756 | - | 0.7% | |
| Occupancy | $3,533 | - | $3,533 | - | 0.6% | |
| Information technology | $485 | - | $485 | - | 0.1% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Total | $562,787 | 100% |
2018 · Form 990 · $491,132 spent · pay $76,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $381,642 | $381,642 | - | - | 77.7% |
| Pay: officers, directors, trustees, key employees | $62,400 | $62,400 | - | - | 12.7% | |
| Other salaries and wages | $14,090 | - | $14,090 | - | 2.9% | |
| Fees: professional fundraisers | $8,474 | - | - | $8,474 | 1.7% | |
| Insurance | $7,590 | - | $7,590 | - | 1.5% | |
| Other (as described) | Transportation | $5,566 | - | $5,566 | - | 1.1% |
| Other (as described) | Meals | $4,161 | - | $4,161 | - | 0.8% |
| Fees: other services | $2,813 | - | $2,813 | - | 0.6% | |
| Fees: accounting | $2,045 | - | $2,045 | - | 0.4% | |
| Other (as described) | Supplies | $1,643 | - | $1,643 | - | 0.3% |
| All other expenses | $458 | - | $458 | - | 0.1% | |
| Advertising and promotion | $250 | - | $250 | - | 0.1% | |
| Total | $491,132 | 100% |