STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ARTOLUTION INC

Cite this

Plain text ARTOLUTION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/814062000. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ARTOLUTION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/814062000

MLA “ARTOLUTION INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/814062000. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $746K · assets $756K

EIN
81-4062000
Address
195 GRAND ST APT 4, BROOKLYN, NY 11211-4275
Website
WWW.ARTOLUTION.ORG
NTEE code
A20
Subsection
501(c)(3)
Ruling year
2017
Cross-check
ProPublica Nonprofit Explorer

Mission

ART PROJECTS TO ENGAGE MEMBERS OF THE COMMUNITY TO ALLEVIATE TRAUMA CAUSED BY CONFLICT, AND ASSISTING ORGANIZATIONS AND INDIVIDUALS IN THE ACCOMPLISHMENT OF SIMILAR PURPOSES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joel Bergner CO-FOUNDER, CEO2017-2024 $97,500$595,315 1
Max Frieder CO-FOUNDER, CHIEF CREATIVE OFFICER2017-2024 $97,500$583,271 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michele Dastin-Van Rijn BOARD CHAIR2024 1 $0 reported 1
Jennifer Wu-Schwab TREASURER2024 2 $0 reported 1
Laura E Berk Phd SECRETARY UNTIL 09/20242017-2024 1 $0 reported 1
Wajma Rasul DIRECTOR2023-2024 2 $0 reported 1
Clarence Hahn DIRECTOR AS OF 09/20242024 2 $0 reported 1
Kerstin Holst DIRECTOR AS OF 09/20242024 1 $0 reported 1
Michele Dastin-Van Rijn Dir As (former) OF JAN. THEN BOARD CHAIR AS OF APRIL2023 2 $0 reported 1
Jennifer Wu-Schwab Director As (former) OF APRIL, THEN TREASURER AS OF NOV.2023 1 $0 reported 1
Larry Duff (former) TREASURER UNTIL OCTOBER2023 2 $0 reported 1
Kat Shiels (former) BOARD CHAIR UNTIL APRIL2023 2 $0 reported 1
Alessandra Bichi (former) DIRECTOR UNTIL FEBRUARY2020-2023 1 $0 reported 1
Lawrence Duff (former) Treasurer2020-2022 2 $0 reported 1
Ingyang Ebong-Harstrup (former) Director2020-2022 2 $0 reported 1
Rosemary Koesling (former) Director2020-2022 2 $0 reported 1
Carmen Maria Rey (former) Deputy chair2020-2022 2 $0 reported 1
Katherine Shiels (former) co-chair2020-2022 2 $0 reported 1
Yoela Palkin (former) CO-CHAIR2021-2022 2 $0 reported 1
Awer Bul (former) Director2021-2022 2 $0 reported 1
David Lloyd (former) Chairman/Board President2017-2020 2 $0 reported 1
Luther Poier (former) Treasurer2017-2019 2 $0 reported 1

People by year

2024 · 8 people listed · 2 paid, $195K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL BERGNER CO-FOUNDER, CEO42 $90,000$0$7,500 $97,5001
MAX FRIEDER CO-FOUNDER, CHIEF CREATIVE OFFICER42 $90,000$0$7,500 $97,5001
MICHELE DASTIN-VAN RIJN BOARD CHAIR1 $0$0$0 $01
JENNIFER WU-SCHWAB TREASURER2 $0$0$0 $01
LAURA E BERK PHD SECRETARY UNTIL 09/20241 $0$0$0 $01
WAJMA RASUL DIRECTOR2 $0$0$0 $01
CLARENCE HAHN DIRECTOR AS OF 09/20242 $0$0$0 $01
KERSTIN HOLST DIRECTOR AS OF 09/20241 $0$0$0 $01
2023 · 9 people listed · 2 paid, $180K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL BERGNER CO-FOUNDER, CEO42 $90,000$0$0 $90,0001
MAX FRIEDER CO-FOUNDER, CHIEF CREATIVE OFFICER42 $90,000$0$0 $90,0001
LAURA E BERK PHD SECRETARY1 $0$0$0 $01
MICHELE DASTIN-VAN RIJN DIR AS OF JAN. THEN BOARD CHAIR AS OF APRIL2 $0$0$0 $01
JENNIFER WU-SCHWAB DIRECTOR AS OF APRIL, THEN TREASURER AS OF NOV.1 $0$0$0 $01
LARRY DUFF TREASURER UNTIL OCTOBER2 $0$0$0 $01
KAT SHIELS BOARD CHAIR UNTIL APRIL2 $0$0$0 $01
WAJMA RASUL DIRECTOR AS OF NOVEMBER1 $0$0$0 $01
ALESSANDRA BICHI DIRECTOR UNTIL FEBRUARY1 $0$0$0 $01
2022 · 11 people listed · 2 paid, $167K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joel Bergner Co-founder, CEO42 $86,679$0$0 $86,6791
Max Frieder Co-founder, CCO42 $80,016$0$0 $80,0161
Laura E Berk PhD Director2 $0$0$0 $01
Alessandra Bichi Director2 $0$0$0 $01
Lawrence Duff Treasurer2 $0$0$0 $01
Ingyang Ebong-Harstrup Director2 $0$0$0 $01
Rosemary Koesling Director2 $0$0$0 $01
Carmen Maria Rey Deputy chair2 $0$0$0 $01
Katherine Shiels co-chair2 $0$0$0 $01
Yoela Palkin CO-CHAIR2 $0$0$0 $01
Awer Bul Director2 $0$0$0 $01
2021 · 11 people listed · 2 paid, $160K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Max Frieder Co-founder, CCO42 $80,016$0$0 $80,0161
Joel Bergner Co-founder, CEO42 $80,016$0$0 $80,0161
Laura E Berk PhD Director2 $0$0$0 $01
Alessandra Bichi Director2 $0$0$0 $01
Lawrence Duff Treasurer2 $0$0$0 $01
Ingyang Ebong-Harstrup Director2 $0$0$0 $01
Rosemary Koesling Director2 $0$0$0 $01
Carmen Maria Rey Deputy chair2 $0$0$0 $01
Katherine Shiels co-chair2 $0$0$0 $01
Yoela Palkin CO-CHAIR2 $0$0$0 $01
Awer Bul Director2 $0$0$0 $01
2020 · 10 people listed · 2 paid, $177K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Max Frieder Director42 $88,346$0$0 $88,3461
Joel Bergner Director42 $88,346$0$0 $88,3461
Laura Berk Secretary2 $0$0$0 $01
Alessandra Bichi Director2 $0$0$0 $01
Lawrence Duff Treasurer2 $0$0$0 $01
Ingyang Ebong-Harstrup Director2 $0$0$0 $01
Rosemary Koesling Director2 $0$0$0 $01
David Lloyd Chairman/Board President2 $0$0$0 $01
Carmen Maria Rey Director2 $0$0$0 $01
Katherine Shiels Director2 $0$0$0 $01
2019 · 5 people listed · 2 paid, $217K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joel Bergner Director2 $111,107$0$0 $111,1071
Max Frieder Director2 $105,726$0$0 $105,7261
David Lloyd Chairman2 $0$0$0 $01
Luther Poier Treasurer2 $0$0$0 $01
Laura Berk Secretary2 $0$0$0 $01
2018 · 5 people listed · 2 paid, $83K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Max Frieder Director2 $41,667$0$0 $41,6671
Joel Bergner Director2 $41,667$0$0 $41,6671
David Lloyd Chairman2 $0$0$0 $01
Luther Poier Treasurer2 $0$0$0 $01
Laura Berk Secretary2 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID LLOYD CHAIRMAN2 $0$0$0 $01
LUTHER POIER TREASURER2 $0$0$0 $01
LAURA BERK SECRETARY2 $0$0$0 $01
MAX FRIEDER DIRECTOR2 $0$0$0 $01
JOEL BERGNER DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2019 · 2 grants to organizations · $39K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,254,920$745,871 $756,287$668,609 $1,272,105$0 $195,00026
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$702,940$698,103 $201,467$165,092 $699,595$0 $194,02927
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$855,309$855,787 $184,933$165,001 $854,984$0 $166,69530
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$536,942$636,954 $284,723$165,479 $536,908$0 $160,03260
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$400,240$713,785 $293,260$265,491 $400,209$0 $176,69260
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$476,777$811,590 $550,722$536,145 $476,726$0 $140,02240
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,206,715$382,904 $953,225$870,958 $1,206,672$0 $83,33440
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$105,995$75,832 $47,147$47,147 $105,995$0 $000

Funders of this organization

18 grantors reported grants to this organization, $760,949 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$542,065 2024$542,065
show
THE NOMMONTU FOUNDATION INC Private foundation Fuzzy filed as “Artolution Inc”, “ARTOLUTION INC” 2022-2024 3$59,354 2024$9,354
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2020, 2022 3$31,585 2022$10,097
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019 1$29,043 2019$29,043
show
SHOLL-FREEDE FAMILY FOUNDATION Public charity Exact 2022 1$25,000 2022$25,000
show
NEWMANS OWN FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2019 1$20,000 2019$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2024 2$12,118 2024$6,500
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021 1$11,300 2021$11,300
show
GLOBALGIVING FOUNDATION INC Public charity Exact 2018 1$8,735 2018$8,735
show
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$7,200 2018$7,200
show
ACCESS DAF sponsor Exact 2016 1$7,194 2016$7,194
show
THE DAVID AND LUCILLE GILDIN FAMILY FOUNDATION INC Private foundation Fuzzy filed as “ARTOLUTION INC” 2019-2021 3$2,525 2021$1,000
show
THE VIOLA FUND Private foundation Fuzzy filed as “ARTOLUTION INC” 2024 1$1,500 2024$1,500
show
C J L CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2020 1$1,000 2020$1,000
show
ESB CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2018 1$1,000 2018$1,000
show
MCNABB FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2018 1$1,000 2018$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2020-2023 4$280 2023$73
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “ARTOLUTION INC” 2022 1$50 2022$50
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ART2ACTION INCNYA20 $699,393$462,994 Artistic & Executive Director$106,454 Same NTEE code A20, revenue within 2x, same state, similar name
VISION INTO ARTS PRESENTS INCNYA20 $1,925,612$1,457,225 PRODUCING DIRECTOR$125,010 Same NTEE code A20, revenue within 2x, same state
ID ART CENTER INCNYA20 $918,255$805,913 EXECUTIVE DIRECTOR$66,450 Same NTEE code A20, revenue within 2x, same state
ROBOT HEART FOUNDATION INCNYA20 $2,167,169$2,272,468 EXECUTIVE DIRECTOR$149,957 Same NTEE code A20, revenue within 2x, same state
VIA ART FUND INCNYA20 $1,449,439$1,496,117 EXECUTIVE DIRECTOR$235,509 Same NTEE code A20, revenue within 2x, same state
JONAH BOKAER ARTS FOUNDATION INCNYA20 $1,040,035$898,326 FOUNDING DIR$30,131 Same NTEE code A20, revenue within 2x, same state
1014 INCNYA20 $1,017,977$929,639 EXECUTIVE DIRECTOR$258,004 Same NTEE code A20, revenue within 2x, same state
RYE ART CENTER INCNYA20 $1,718,056$1,733,015 DIRECTOR OF DEVELOPMENT$147,500 Same NTEE code A20, revenue within 2x, same state
CAN ART CHANGE THE WORLD INCNYA20 $1,205,086$1,233,489 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
RCM AMERICA INCNYA20 $1,672,434$1,933,040 PRESIDENT AND COO$278,150 Same NTEE code A20, revenue within 2x, same state
BETHANY ARTS COMMUNITY INCNYA20 $1,071,332$1,144,496 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
THE VII FOUNDATION INCNYA20 $1,897,206$2,269,726 DIRECTOR$175,200 Same NTEE code A20, revenue within 2x, same state
LIVING TRADITIONS INCNYA20 $1,392,995$1,386,965 SECRETARY$52,803 Same NTEE code A20, revenue within 2x, same state
GREAT SOUTH BAY ARTS AND ENTERTAINMENT FOUNDATION INCNYA20 $811,014$581,809 President$0 Same NTEE code A20, revenue within 2x, same state
BLACK TRANS FEMMES IN THE ARTS INCNYA20 $1,109,072$1,620,509 EXCUTIVE DIRECTOR$118,462 Same NTEE code A20, revenue within 2x, same state
HUDSON VALLEY INTERARTS INCNYA20 $1,165,334$602,176 BOARD MEMBER$0 Same NTEE code A20, revenue within 2x, same state
OPEN SOURCE GALLERY INCNYA20 $804,160$807,424 Executive Director$85,000 Same NTEE code A20, revenue within 2x, same state
SOUTHAMPTON PLAYHOUSE INCNYA20 $1,697,500$329,771 CHAIRMAN$0 Same NTEE code A20, revenue within 2x, same state
COOL CULTURE INCNYA20 $1,750,709$1,503,272 EXECUTIVE DIRECTOR$129,702 Same NTEE code A20, revenue within 2x, same state
WORLD AROUND INCNYA20 $707,493$792,310 EXECUTIVE DIRECTOR$120,165 Same NTEE code A20, revenue within 2x, same state
NAUTILUSTHINK INCNYA20 $712,177$712,177 President/Treasurer$208,258 Same NTEE code A20, revenue within 2x, same state
EDGE AND CENTER INCNYA20 $1,662,188$1,577,182 KEY EMPLOYEE$239,349 Same NTEE code A20, revenue within 2x, same state
INTERVOL INCNYA20 $1,546,345$1,494,617 President$0 Same NTEE code A20, revenue within 2x, same state
THE ART EFFECT OF THE HUDSON VALLEY INCNYA20 $1,769,199$2,115,430 EXECUTIVE DI$133,702 Same NTEE code A20, revenue within 2x, same state
WASSAIC PROJECT INCNYA20 $1,530,234$1,324,562 CO-DIRECTOR$83,600 Same NTEE code A20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$14,065,33633 62010–2024 CAN ART CHANGE THE WORLD INC; ART IN ACTION; AUBIN PICTURES INC; VIA ART FUND INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,398,681235 512016–2024 VIA ART FUND INC; ALTOS DE CHAVON CULTURAL CENTER FOUNDATION; SOUTHAMPTON PLAYHOUSE INC; THE VII FOUNDATION INC and 47 more
GERALD J & DOROTHY R FRIEDMAN Private foundation$8,787,1449 12014–2023 HOWL ARTS INC
FORD FOUNDATION Private foundation$7,575,65070 162009–2024 HIP HOP THEATER FESTIVAL INC; CREATIVE TIME INC; BLACK THEATRE UNITED; AUBIN PICTURES INC and 12 more
THE CANO AND ESEN OZGENER FOUNDATION Private foundation$4,832,8555 12013–2018 OZ ARTS INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,388,053131 412014–2024 ROBOT HEART FOUNDATION INC; ID ART CENTER INC; VIA ART FUND INC; OPEN FUTURE INSTITUTE and 37 more
ANDREW W MELLON FOUNDATION Private foundation$4,067,00012 82017–2024 CREATIVE TIME INC; BLANK FORMS INC; UNDER THE RADAR FESTIVAL INC; VISION INTO ARTS PRESENTS INC and 4 more
TIDES FOUNDATION DAF sponsor$2,785,00017 42018–2024 CREATIVE TIME INC; INDIGENOUS VALUES INITIATIVE; IFETAYO CULTURAL ARTS ACADEMY INC; AUBIN PICTURES INC
JEWISH COMMUNAL FUND DAF sponsor$2,696,29576 222009–2024 CUMBE-CENTER FOR AFRICAN AND DIASPORA DANCE INC; SOUTHAMPTON PLAYHOUSE INC; BETHANY ARTS COMMUNITY INC; CREATIVE TIME INC and 18 more
JOHN TEMPLETON FOUNDATION Private foundation$2,666,6608 12015–2017 NAUTILUSTHINK INC
FRK FOUNDATION Private foundation$2,552,1803 12021–2023 FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTU
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,065,43131 172014–2024 SOUTHAMPTON PLAYHOUSE INC; THE VII FOUNDATION INC; EDGE AND CENTER INC; ROBOT HEART FOUNDATION INC and 13 more
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$1,972,15828 42013–2024 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK; ASSEMBLY HOUSE 150 INC; THE NIAGARA ARTS & CULTURAL CENTER INC; STITCH BUFFALO INC
GERALD J & DOROTHY R FRIEDMAN N Y FOUNDATION FOR MEDICAL RESEARCH Private foundation$1,662,0782 12024–2025 HOWL ARTS INC
ROCKEFELLER FOUNDATION Private foundation$1,648,00010 32010–2024 CREATIVE TIME INC; HIP HOP THEATER FESTIVAL INC; CENTER FOR THE ARTS OF HOMER INC

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 · $745,871 spent · pay $210,520 · grants $0 · events $1,925
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $323,616$278,364$45,252- 43.4%
Pay: officers, directors, trustees, key employees $195,000$156,000$39,000- 26.1%
Other (as described)JOB SUPPLIES $79,754$69,001$10,753- 10.7%
Travel $46,568$37,292$9,276- 6.2%
Fees: accounting $34,773-$34,773- 4.7%
Office expenses $24,209$14,262$9,947- 3.2%
Payroll taxes $15,520$12,416$3,104- 2.1%
Insurance $10,905$102$10,803- 1.5%
Other (as described)SHIPPING $4,917$4,588$329- 0.7%
Occupancy $3,089$3,089-- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $2,141$169$1,972- 0.3%
Conferences, conventions and meetings $1,925$1,925-- 0.3%
Advertising and promotion $1,447-$1,447- 0.2%
Interest $1,068-$1,068- 0.1%
Depreciation and depletion $470-$470- 0.1%
Fees: legal $394$394-- 0.1%
Other (as described)NYS FILING FEE $75-$75- 0.0%
Total$745,871100%

View the filing

2023 · Form 990 · $698,103 spent · pay $214,683 · grants $0 · events $569
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $271,892$270,396$748$748 38.9%
Pay: officers, directors, trustees, key employees $194,029$116,417$38,806$38,806 27.8%
Other (as described)JOB SUPPLIES $128,171$121,902$6,269- 18.4%
Travel $24,987$24,428$559- 3.6%
Payroll taxes $20,654$12,392$4,131$4,131 3.0%
Fees: accounting $19,346-$19,346- 2.8%
Office expenses $15,451$12,389$3,062- 2.2%
Fees: legal $5,854-$5,854- 0.8%
Insurance $4,641-$4,641- 0.7%
Interest $3,581-$3,581- 0.5%
Occupancy $3,157$215$2,942- 0.5%
Advertising and promotion $2,186-$2,186- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,705-$1,705- 0.2%
Other (as described)OTHER BUSINESS EXPENSE $1,410$1,410-- 0.2%
Conferences, conventions and meetings $569$569-- 0.1%
Depreciation and depletion $470$470-- 0.1%
Total$698,103100%

View the filing

2022 · Form 990 · $855,787 spent · pay $246,306 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $348,100$342,604$4,896$600 40.7%
Pay: officers, directors, trustees, key employees $166,695$99,351$34,005$33,339 19.5%
Other (as described)JOB SUPPLIES $163,978$118,846$45,132- 19.2%
Travel $50,163$38,256$11,907- 5.9%
Other salaries and wages $42,708$12,812$17,083$12,813 5.0%
Payroll taxes $36,903$19,766$9,004$8,133 4.3%
Fees: legal $16,100-$16,100- 1.9%
Office expenses $14,539$7,212$7,327- 1.7%
Other (as described)OTHER BUSINESS EXPENSE $5,950$2,316$3,634- 0.7%
Occupancy $2,981-$2,981- 0.3%
Interest $1,913-$1,913- 0.2%
Other (as described)SHIPPING $1,812$155$1,657- 0.2%
Advertising and promotion $1,676-$1,676- 0.2%
Insurance $1,506-$1,506- 0.2%
Depreciation and depletion $470$470-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $293-$293- 0.0%
Total$855,787100%

View the filing

2021 · Form 990 · $636,954 spent · pay $415,569 · grants $68 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,165$43,116$38,695$99,354 28.4%
Pay: officers, directors, trustees, key employees $160,032$120,024$24,005$16,003 25.1%
Other (as described)JOB SUPPLIES $89,896$83,470$2,480$3,946 14.1%
Fees: other services $83,860$78,251$4,942$667 13.2%
Payroll taxes $74,372$35,560$25,145$13,667 11.7%
Fees: legal $13,106-$13,106- 2.1%
Office expenses $12,818$2,669$7,776$2,373 2.0%
Insurance $4,483-$4,483- 0.7%
Travel $4,230$547$2,899$784 0.7%
Advertising and promotion $3,199$392$2,807- 0.5%
Interest $3,039-$3,039- 0.5%
Other (as described)OTHER BUSINESS EXPENSE $2,612-$1,513$1,099 0.4%
Occupancy $2,108-$2,108- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $1,128-$1,128- 0.2%
Depreciation and depletion $470$470-- 0.1%
Other (as described)SHIPPING $368$181$187- 0.1%
Grants to US organizations and governments $68$68-- 0.0%
Total$636,954100%

View the filing

2020 · Form 990 · $713,785 spent · pay $491,482 · grants $0 · events $23
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,833$147,125$46,461$62,247 35.8%
Pay: officers, directors, trustees, key employees $176,692$176,692-- 24.8%
Other (as described)JOB SUPPLIES $75,355$73,310$2,045- 10.6%
Fees: other services $62,234$56,354$5,880- 8.7%
Payroll taxes $52,327$18,974$33,100$253 7.3%
Fees: legal $23,402$1,050$22,352- 3.3%
Travel $17,041$14,767$2,274- 2.4%
Occupancy $14,700$326$14,374- 2.1%
Advertising and promotion $12,301$1,200$6,601$4,500 1.7%
Office expenses $9,793$2,037$7,756- 1.4%
Other employee benefits $6,630$4,959$1,671- 0.9%
Insurance $4,290-$4,290- 0.6%
Interest $1,498-$1,498- 0.2%
Other (as described)SHIPPING $850-$850- 0.1%
Depreciation and depletion $470$470-- 0.1%
Other (as described)OTHER BUSINESS EXPENSE $346$96$250- 0.0%
Conferences, conventions and meetings $23-$23- 0.0%
Total$713,785100%

View the filing

2019 · Form 990 · $811,590 spent · pay $278,405 · grants $39,306 · events $1,345
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $160,668$150,252$5,633$4,783 19.8%
Other (as described)JOB SUPPLIES $143,671$138,292$4,453$926 17.7%
Pay: officers, directors, trustees, key employees $140,022$119,018$9,391$11,613 17.3%
Other salaries and wages $99,169$21,003$39,611$38,555 12.2%
Travel $79,957$73,869$2,653$3,435 9.9%
Grants to US organizations and governments $39,306$39,306-- 4.8%
Fees: legal $33,094$820$22,474$9,800 4.1%
Occupancy $29,059$683$28,376- 3.6%
Payroll taxes $20,554$12,032$4,211$4,311 2.5%
Other employee benefits $18,660-$18,660- 2.3%
Other (as described)REIMBURSABLE EXPENSES $18,523$1,032$17,491- 2.3%
Office expenses $12,012$821$11,009$182 1.5%
Advertising and promotion $6,903-$3,635$3,268 0.9%
Insurance $4,301-$4,301- 0.5%
Other (as described)DONATIONS/PARTNER EXPENSES $3,234$3,234-- 0.4%
Conferences, conventions and meetings $1,345$918$427- 0.2%
Other (as described)OTHER BUSINESS EXPENSES $552-$552- 0.1%
Depreciation and depletion $470-$470- 0.1%
All other expenses $90-$90- 0.0%
Total$811,590100%

View the filing

2018 · Form 990 · $382,904 spent · pay $221,080 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $83,334$83,334-- 21.8%
Other salaries and wages $82,315$82,315-- 21.5%
Payroll taxes $55,431-$55,431- 14.5%
Other (as described)REIMBURSABLE EXPENSES $49,293$13,663$35,630- 12.9%
Fees: other services $44,586$44,586-- 11.6%
Other (as described)JOB SUPPLIES $40,097$40,097-- 10.5%
Travel $13,826$11,074$1,376$1,376 3.6%
Advertising and promotion $5,098--$5,098 1.3%
Insurance $4,936-$4,936- 1.3%
Office expenses $2,727-$2,727- 0.7%
Fees: management $940-$940- 0.2%
Other (as described)OTHER BUSINESS EXPENSES $169-$169- 0.0%
Other (as described)TAXES & LICENCES $147-$147- 0.0%
All other expenses $5-$5- 0.0%
Total$382,904100%

View the filing

2017 · Form 990 · $75,832 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)JOB SUPPLIES $37,959$37,959-- 50.1%
Fees: management $12,600-$12,600- 16.6%
Other (as described)OTHER $6,995$6,995-- 9.2%
Insurance $4,772-$4,772- 6.3%
Travel $4,066$4,066-- 5.4%
Other (as described)MEALS AND ENTERTAINMENT $3,118-$3,118- 4.1%
Office expenses $2,845-$2,845- 3.8%
Advertising and promotion $1,970-$1,970- 2.6%
All other expenses $766-$766- 1.0%
Other (as described)TAXES & LICENSES $741-$741- 1.0%
Total$75,832100%

View the filing