VERDIGRIS ENSEMBLE INC
Cite this
Plain text VERDIGRIS ENSEMBLE INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/820698763. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VERDIGRIS ENSEMBLE INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/820698763
MLA “VERDIGRIS ENSEMBLE INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/820698763. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $491K · expenses $455K · assets $38K
- EIN
- 82-0698763
- Address
- 3630 HARRY HINES BLVD 45, DALLAS, TX 75219-3201
- Website
- www.verdigrismusic.org
- NTEE code
- A6B
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Verdigris Ensemble transforms lives through story-rich multi-sensory musical experiences by creating new works investing in musicians artists and communities and redefining vocal music through interdisciplinary programming and technology.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sam Brukhman | Founding Artistic Director | 2021-2024 | $55,000 | $77,176 | 1 |
| Jacki Miller | Choir Liaison | 2021-2024 | $21,907 | $45,081 | 1 |
| Kyle Igneczi (former) | Executive Director | 2023 | $22,424 | $38,282 | 1 |
| Scott Branks del Llano (former) | Board Member | 2023 | $0 | $23,955 | 1 |
| Micaela Botarri (former) | Board Member and Former Business Development Manager | 2021-2023 | $0 | $15,382 | 1 |
| Samuel Brukhman (former) | Artistic Director | 2020 | $13,200 | $13,200 | 1 |
| Samuel Melnick (former) | Programs Administrator | 2020 | $6,919 | $6,919 | 1 |
| Richard Oliver (former) | Board Member and Former Community Relations Manager | 2021-2023 | $0 | $6,814 | 1 |
| Micaela Bottari (former) | Board Member | 2023 | $491 | $491 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Teresa Bond | Board President | 2023-2024 | 10 | $0 reported | 1 |
| Jamie Winholtz | Vice President | 2023-2024 | 10 | $0 reported | 1 |
| David Schnetzer | Secretary | 2024 | 10 | $0 reported | 1 |
| Carson Dorsey | Board Member | 2021-2024 | 3 | $0 reported | 1 |
| Keith Mankin | Board Member | 2020-2024 | 3 | $0 reported | 1 |
| Ashley Sage | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Keshav Dimri | Board Member | 2020-2024 | 3 | $0 reported | 1 |
| Taylor Hawks | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Kamal Khan | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Ogie Markovic | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Kita McCray | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Farah Padamsee | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Jessica Young Reid | Board Member | 2024 | 3 | $0 reported | 1 |
| Leslie Tipping | Board Member | 2024 | 3 | $0 reported | 1 |
| Patricia Yakesch | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Jon Hess | Treasurer | 2023-2024 | 10 | $0 reported | 1 |
| Sonali Ved | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Lisa Stensgard | Board Member | 2024 | 1 | $0 reported | 1 |
| Karol Omlar | Board Member | 2024 | 1 | $0 reported | 1 |
| Pindar Van Arman (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Angela Carrales (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Alvaro Amador (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Jonathan March (former) | Board Treasurer | 2021-2023 | 5 | $0 reported | 1 |
| Jonathan Hess (former) | Board Member | 2021-2023 | 5 | $0 reported | 1 |
| Patricia Yakesh (former) | Vice President | 2023 | 3 | $0 reported | 1 |
| Jim DuBois (former) | Board President | 2020 | 3 | $0 reported | 1 |
| Carson Doresy (former) | Board Vice President | 2020 | 3 | $0 reported | 1 |
| Kaitlyn Howell (former) | Board Member | 2020 | 3 | $0 reported | 1 |
| Benjamin Brand (former) | Former Board Member | 2020 | 1 | $0 reported | 1 |
| Rene DuBois (former) | Board Member | 2020 | 3 | $0 reported | 1 |
| Greg Ockleman (former) | Board Treasurer | 2020 | 3 | $0 reported | 1 |
| Daniel Peters (former) | Former Board Treasurer | 2020 | 1 | $0 reported | 1 |
| Chad Thomas (former) | Board Member | 2020 | 3 | $0 reported | 1 |
| Cannon Flowers (former) | Former Board Member | 2020 | 1 | $0 reported | 1 |
| Erin Roth Thomas (former) | Former Board Member | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $77K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Brukhman | Founding Artistic Director | 50 | $55,000 | $0 | $0 | $55,000 | 1 |
| Jacki Miller | Choir Liaison | 10 | $21,907 | $0 | $0 | $21,907 | 1 |
| Teresa Bond | Board President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamie Winholtz | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| David Schnetzer | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Carson Dorsey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith Mankin | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Sage | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keshav Dimri | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Taylor Hawks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kamal Khan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ogie Markovic | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kita McCray | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Farah Padamsee | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Young Reid | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Tipping | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yakesch | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Hess | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sonali Ved | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Stensgard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karol Omlar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 40 people listed · 8 paid, $90K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Branks del Llano | Board Member and Former Interim Executive Director | 1 | $23,955 | $0 | $0 | $23,955 | 1 |
| Kyle Igneczi | Executive Director | 45 | $22,424 | $0 | $0 | $22,424 | 1 |
| Kyle Igneczi | Executive Director | 50 | $15,858 | $0 | $0 | $15,858 | 1 |
| Jacki Miller | Board Member | 15 | $9,983 | $0 | $0 | $9,983 | 1 |
| Jacki Miller | Board Member | 5 | $7,636 | $0 | $0 | $7,636 | 1 |
| Sam Brukhman | Founding Artistic Director | 20 | $5,182 | $0 | $0 | $5,182 | 1 |
| Sam Brukhman | Board Member and Artistic Director | 15 | $3,994 | $0 | $0 | $3,994 | 1 |
| Micaela Bottari | Board Member | 1 | $491 | $0 | $0 | $491 | 1 |
| Pindar Van Arman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Farah Padamsee | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Angela Carrales | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Sage | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kamal Khan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonali Ved | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bond | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Amador | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Micaela Botarri | Board Member and Former Business Development Manager | 20 | $0 | $0 | $0 | $0 | 1 |
| Carson Dorsey | Board President Emeritus | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Mankin | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan March | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Keshav Dimri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hess | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yakesch | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Oliver | Board Member and Former Community Relations Manager | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Mankin | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yakesh | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Farah Padamsee | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Hess | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Angela Carrales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kamal Khan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Sage | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keshav Dimri | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Branks del Llano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carson Dorsey | President Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonali Ved | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ogie Markovic | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Hawks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bond | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamie Winholtz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kita McCray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvaro Amador | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Micaela Botarri | Board Member and Former Business Development Manager | 20 | $0 | $0 | $0 | $0 | 1 |
| Carson Dorsey | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Mankin | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan March | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacki Miller | Board Secratary | 5 | $0 | $0 | $0 | $0 | 1 |
| Keshav Dimri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hess | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yakesch | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Brukhman | Board Member and Artistic Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Oliver | Board Member and Former Community Relations Manager | 5 | $0 | $0 | $0 | $0 | 1 |
| Pindar Van Arman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $41K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Micaela Botarri | Board Member and Former Business Development Manager | 20 | $15,382 | $0 | $0 | $15,382 | 1 |
| Sam Brukhman | Board Member and Artistic Director | 5 | $13,000 | $0 | $0 | $13,000 | 1 |
| Richard Oliver | Board Member and Former Community Relations Manager | 5 | $6,814 | $0 | $0 | $6,814 | 1 |
| Jacki Miller | Board Secratary | 5 | $5,555 | $0 | $0 | $5,555 | 1 |
| Pindar Van Arman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Amador | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carson Dorsey | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Mankin | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan March | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Keshav Dimri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hess | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yakesch | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Brukhman | Artistic Director | 20 | $13,200 | - | - | $13,200 | 1 |
| Samuel Melnick | Programs Administrator | 12 | $6,919 | - | - | $6,919 | 1 |
| Jim DuBois | Board President | 3 | $0 | - | - | $0 | 1 |
| Carson Doresy | Board Vice President | 3 | $0 | - | - | $0 | 1 |
| Keith Mankin | Board Secretary | 2 | $0 | - | - | $0 | 1 |
| Kaitlyn Howell | Board Member | 3 | $0 | - | - | $0 | 1 |
| Benjamin Brand | Former Board Member | 1 | $0 | - | - | $0 | 1 |
| Rene DuBois | Board Member | 3 | $0 | - | - | $0 | 1 |
| Greg Ockleman | Board Treasurer | 3 | $0 | - | - | $0 | 1 |
| Daniel Peters | Former Board Treasurer | 1 | $0 | - | - | $0 | 1 |
| Chad Thomas | Board Member | 3 | $0 | - | - | $0 | 1 |
| Cannon Flowers | Former Board Member | 1 | $0 | - | - | $0 | 1 |
| Erin Roth Thomas | Former Board Member | 2 | $0 | - | - | $0 | 1 |
| Keshav Dimri | Board Member | 3 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
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 | ||||||||
| $490,670 | $455,160 | $37,962 | $37,349 | $424,340 | $70,229 | $0 | 1 | 20 |
| 2023 · Form 990 | ||||||||
| $331,485 | $352,058 | $30,893 | $30,893 | $247,686 | $83,799 | $0 | 0 | 20 |
| 2023 · Form 990 | ||||||||
| $159,676 | $191,224 | $2,478 | $1,839 | $134,266 | $24,624 | $20,830 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $74,408 | $243,511 | $51,464 | $51,464 | $115,460 | $34,550 | $0 | 0 | 15 |
| 2021 · Form 990 | ||||||||
| $374,143 | $223,401 | $220,478 | $220,478 | $167,862 | $16,464 | $0 | 0 | 20 |
| 2020 · Form 990EZ | ||||||||
| $124,222 | $85,335 | $65,827 | $65,827 | $107,367 | $16,371 | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $489,524 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $164,443 | 2024 | $114,433 | show |
| TACA INC | Public charity | Exact | 2020-2024 | 5 | $140,500 | 2024 | $17,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “VERDIGRIS ENSEMBLE INC” | 2019, 2021-2023 | 4 | $75,000 | 2023 | $20,000 | show |
| DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC | Public charity | Exact | 2019-2024 | 6 | $43,500 | 2024 | $7,500 | show |
| FICHTENBAUM CHARITABLE TR | Private foundation | Fuzzy filed as “VERDIGRIS ENSEMBLE INC” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| MORTON H MEYERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VERDIGRIS ENSEMBLE INC” | 2019-2021 | 3 | $19,500 | 2021 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NEW MUSIC USA INC | Public charity | Exact | 2022 | 1 | $8,750 | 2022 | $8,750 | show |
| DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION | Public charity | Exact | 2022 | 1 | $6,938 | 2022 | $6,938 | show |
| ARMANINO FOUNDATION | Private foundation | Fuzzy filed as “VERDIGRIS ENSEMBLE INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VERDIGRIS ENSEMBLE INC” | 2020-2023 | 4 | $393 | 2023 | $94 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $455,160 spent · pay $80,917 · grants $1,500 · events $18,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $259,744 | $255,980 | $3,763 | $0 | 57.1% | |
| Other salaries and wages | $76,945 | $0 | $76,945 | $0 | 16.9% | |
| Fees: management | $38,627 | $0 | $36,227 | $2,400 | 8.5% | |
| Other (as described) | Program Materials & Rentals | $27,284 | $27,239 | $50 | $0 | 6.0% |
| Advertising and promotion | $18,663 | $13,294 | $5,370 | $0 | 4.1% | |
| Travel | $9,885 | $7,373 | $2,511 | $0 | 2.2% | |
| Information technology | $8,249 | $227 | $7,819 | $199 | 1.8% | |
| Office expenses | $4,921 | $2,107 | $1,204 | $1,161 | 1.1% | |
| Payroll taxes | $3,972 | $0 | $3,972 | $0 | 0.9% | |
| Royalties | $3,364 | $2,247 | $1,117 | $0 | 0.7% | |
| Insurance | $1,549 | $0 | $1,549 | $0 | 0.3% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.3% | |
| Other (as described) | Dues & Membership Fees | $200 | $0 | $100 | $100 | 0.0% |
| Conferences, conventions and meetings | $137 | $0 | $57 | $80 | 0.0% | |
| Occupancy | $120 | $0 | $120 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,670 | $17,899 | reported apart | |||
| Total | $455,160 | 100% |
2023 · Form 990 · $352,058 spent · pay $0 · grants $0 · events $147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $199,149 | $198,009 | $1,140 | $0 | 56.6% | |
| Fees: management | $83,485 | $16,697 | $62,614 | $4,174 | 23.7% | |
| Occupancy | $36,076 | $35,956 | $120 | $0 | 10.2% | |
| Information technology | $8,520 | $5,118 | $3,402 | $0 | 2.4% | |
| Travel | $8,219 | $8,219 | $0 | $0 | 2.3% | |
| Other (as described) | Job Supplies | $4,972 | $4,972 | $0 | $0 | 1.4% |
| Advertising and promotion | $3,489 | $3,239 | $250 | $0 | 1.0% | |
| Other (as described) | Printing, Postage, and Shipping | $2,166 | $1,210 | $956 | $0 | 0.6% |
| Office expenses | $1,871 | $0 | $1,871 | $0 | 0.5% | |
| Insurance | $1,545 | $0 | $1,545 | $0 | 0.4% | |
| Other (as described) | Merchandise Purchase | $950 | $950 | $0 | $0 | 0.3% |
| All other expenses | $888 | $0 | $888 | $0 | 0.3% | |
| Other (as described) | Meals | $581 | $581 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $147 | $0 | $147 | $0 | 0.0% | |
| Total | $352,058 | 100% |
2023 · Form 990 · $191,224 spent · pay $22,424 · grants $0 · events $254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $110,429 | $109,159 | - | $1,270 | 57.7% | |
| Fees: management | $33,860 | $0 | $30,560 | $3,300 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $20,830 | $0 | $20,830 | - | 10.9% | |
| Occupancy | $8,668 | $8,598 | $70 | - | 4.5% | |
| Other (as described) | Program Supplies | $8,584 | $5,517 | $0 | $3,067 | 4.5% |
| Advertising and promotion | $3,807 | $3,547 | - | $260 | 2.0% | |
| Information technology | $2,516 | $948 | $1,250 | $318 | 1.3% | |
| Office expenses | $1,623 | $1,049 | $23 | $551 | 0.8% | |
| Payroll taxes | $1,594 | $0 | $1,594 | - | 0.8% | |
| Insurance | $1,549 | $0 | $1,549 | - | 0.8% | |
| Royalties | $348 | $348 | - | - | 0.2% | |
| Conferences, conventions and meetings | $254 | $0 | $254 | - | 0.1% | |
| Travel | $231 | $0 | - | $231 | 0.1% | |
| Other (as described) | Dues and Membership Fees | $100 | $0 | $0 | $100 | 0.1% |
| Other (as described) | Unapplied Cash Bill Payment Expenditure | -$3,169 | $0 | -$3,169 | $0 | -1.7% |
| Total | $191,224 | 100% |
2022 · Form 990 · $243,511 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $143,933 | $143,933 | $0 | $0 | 59.1% | |
| Fees: management | $61,605 | $3,597 | $58,008 | $0 | 25.3% | |
| Occupancy | $9,574 | $9,464 | $110 | $0 | 3.9% | |
| Travel | $5,862 | $5,191 | $671 | $0 | 2.4% | |
| Other (as described) | Meals & Entertainment | $4,267 | $4,267 | $0 | $0 | 1.8% |
| Other (as described) | Job Supplies | $3,806 | $3,806 | $0 | $0 | 1.6% |
| Advertising and promotion | $3,725 | $3,725 | $0 | $0 | 1.5% | |
| Information technology | $3,480 | $3,480 | $0 | $0 | 1.4% | |
| Other (as described) | Printing, Postage, and Shipping | $3,453 | $3,453 | $0 | $0 | 1.4% |
| Insurance | $1,523 | $0 | $1,523 | $0 | 0.6% | |
| Fees: legal | $875 | $0 | $875 | $0 | 0.4% | |
| Other (as described) | Payment Processing Fees | $734 | $734 | $0 | $0 | 0.3% |
| All other expenses | $553 | $0 | $553 | $0 | 0.2% | |
| Office expenses | $121 | $0 | $121 | $0 | 0.0% | |
| Total | $243,511 | 100% |
2021 · Form 990 · $223,401 spent · pay $0 · grants $6,000 · events $335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $190,118 | $134,869 | $55,222 | $0 | 85.1% | |
| Occupancy | $6,915 | $6,865 | $50 | $0 | 3.1% | |
| Travel | $5,446 | $4,243 | $1,203 | $0 | 2.4% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 2.2% | |
| All other expenses | $3,380 | $0 | $3,380 | $0 | 1.5% | |
| Information technology | $3,162 | $0 | $3,162 | $0 | 1.4% | |
| Advertising and promotion | $2,482 | $2,273 | $209 | $0 | 1.1% | |
| Insurance | $1,446 | $0 | $1,446 | $0 | 0.6% | |
| Other (as described) | Merchandise Purchase | $1,267 | $0 | $1,267 | $0 | 0.6% |
| Other (as described) | Job Supplies | $1,226 | $1,226 | $0 | $0 | 0.5% |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.4% | |
| Office expenses | $970 | $119 | $851 | $0 | 0.4% | |
| Other (as described) | Meals and Entertainment | $392 | $392 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $335 | $0 | $335 | $0 | 0.1% | |
| Other (as described) | Credit Card Processing | $262 | $0 | $262 | $0 | 0.1% |
| Total | $223,401 | 100% |
2020 · Form 990EZ · $85,335 spent · pay $0 · grants $1,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $72,737 | 85.2% | |
| Other expenses (detail on Schedule O) | $10,084 | 11.8% | |
| Grants and similar amounts paid | $1,500 | 1.8% | |
| Printing, publications, postage | $1,014 | 1.2% | |
| Total | $85,335 | 100% |