STEM TO THE FUTURE
Cite this
Plain text STEM TO THE FUTURE. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/821966013. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STEM TO THE FUTURE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/821966013
MLA “STEM TO THE FUTURE.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/821966013. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.3M · assets $486K
- EIN
- 82-1966013
- Address
- 1510 W 36TH ST APT 1, LOS ANGELES, CA 90018-3982
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH-FOCUSED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jacob Adams | Executive Dir. | 2018-2024 | $123,548 | $361,798 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Dr Dianne Hacket | Chairman | 2021-2024 | 2 | $0 reported | 1 |
| Lida Jennings | Executive Dir. | 2022-2024 | 2 | $0 reported | 1 |
| Brittney Miller | Director | 2022-2024 | 2 | $0 reported | 1 |
| Teresa Drew | Director | 2023-2024 | 2 | $0 reported | 1 |
| Allison Morimoto | Corp. Giv. Man. | 2024 | 2 | $0 reported | 1 |
| Memaka Swampillai-Evans | CFO | 2024 | 2 | $0 reported | 1 |
| David Song | Public Finance | 2024 | 2 | $0 reported | 1 |
| Noel Mccullar (former) | Trustee | 2022-2023 | 2 | $0 reported | 1 |
| Justin Key (former) | Treasurer | 2022 | 2 | $0 reported | 1 |
| Joshua Porter (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Cleon Rice (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Amy Berkhoudt-Woodman (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Kenneth Johnson (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Kenneth L Johnson Jr (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Autumn Williams (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $124K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ADAMS | Executive Dir. | 40 | $123,548 | $0 | $0 | $123,548 | 1 |
| DR DIANNE HACKET | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MORIMOTO | Corp. Giv. Man. | 2 | $0 | $0 | $0 | $0 | 1 |
| MEMAKA SWAMPILLAI-EVANS | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SONG | Public Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA DREW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIANNE HACKET | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB ADAMS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA DREW | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEL MCCULLAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $95K · 12 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ADAMS | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| DR DIANNE HACKET | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDA JENNINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEL MCCULLAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA PORTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $95K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ADAMS | Executive Dir. | 37 | $95,000 | $0 | $0 | $95,000 | 1 |
| DR DIANNE HACKET | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CLEON RICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BERKHOUDT-WOODMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JOHNSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH L JOHNSON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLEON RICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BERKHOUDT WOODMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB ADAMS | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ADAMS | EXECUTIVE DI | 40 | $48,250 | - | - | $48,250 | 1 |
2018 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB ADAMS | EXECUTIVE DI | 40 | $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 | ||||||||
| $1,044,856 | $1,284,348 | $485,820 | $418,138 | $771,763 | $232,707 | $123,548 | 14 | 3 |
| 2023 · Form 990 | ||||||||
| $1,327,248 | $1,043,821 | $761,143 | $676,830 | $935,903 | $391,345 | $0 | 16 | 3 |
| 2022 · Form 990 | ||||||||
| $819,206 | $661,721 | $490,267 | $393,403 | $432,729 | $386,477 | $95,000 | 12 | 3 |
| 2021 · Form 990 | ||||||||
| $521,031 | $372,111 | $354,595 | $255,917 | $313,239 | $207,792 | $95,000 | 0 | - |
| 2020 · Form 990 | ||||||||
| $317,948 | $230,232 | $193,675 | $106,997 | $124,964 | $192,984 | - | 3 | - |
| 2019 · Form 990EZ | ||||||||
| $135,476 | $131,378 | $21,650 | $20,950 | $1,482 | $130,798 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $75,899 | $59,280 | $18,838 | $16,952 | $3,728 | $72,171 | - | - | - |
Funders of this organization
30 grantors reported grants to this organization, $1,276,594 in all, tax years 2018 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| SIMONS FOUNDATION INC | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2022-2024 | 3 | $188,040 | 2024 | $15,000 | show |
| SOUTHERN CALIFORNIA GRANTMAKERS | Public charity | Exact | 2021-2023 | 3 | $159,000 | 2023 | $50,000 | show |
| THE WARD ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2022-2023 | 2 | $150,000 | 2023 | $75,000 | show |
| BROAD FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2024 | 1 | $130,000 | 2024 | $130,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $87,622 | 2023 | $32,622 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2022, 2024 | 2 | $75,000 | 2024 | $60,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2022 | 1 | $58,000 | 2022 | $58,000 | show |
| 4POINT0 SCHOOLS | Public charity | Exact | 2018, 2021 | 2 | $33,725 | 2021 | $26,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CHICAGO INSTRUCTIONAL TECHNOLOGY FOUNDATION INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE LOS ANGELES DODGERS FOUNDATION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| YOUTH ENTREPRENEURS INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2024 | 1 | $13,368 | 2024 | $13,368 | show |
| BOSTON SCIENTIFIC FOUNDATION INC | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2021, 2023 | 2 | $12,500 | 2023 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $10,672 | 2022 | $5,513 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,872 | 2023 | $5,872 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2025 | 1 | $5,375 | 2025 | $5,375 | show |
| SAMUELI FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MITCHELL KAPOR FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| FINISH LINE YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “STEM to the Future” | 2023 | 1 | $4,505 | 2023 | $4,505 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “STEM TO THE FUTURE” | 2023 | 1 | $2,500 | 2023 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| ENTITLED FUTURES | CA | B90 | $1,565,000 | $1,506,000 | Program Manager | $0 | Same NTEE code B90, revenue within 2x, same state |
| DETERMINED TO SUCCEED | CA | B90 | $813,558 | $833,863 | STEM Specialist | $91,567 | Same NTEE code B90, revenue within 2x, same state |
| THINKING NATION CORP | CA | B90 | $1,461,070 | $1,470,845 | CHIEF PARTNERSHIP OFFICER | $152,036 | Same NTEE code B90, revenue within 2x, same state |
| LEARN TO BE FOUNDATION | CA | B90 | $1,059,555 | $869,444 | Executive Dir. | $177,926 | Same NTEE code B90, revenue within 2x, same state |
| GIVE TO LEARN TO GROW FOUNDATION | CA | B90 | $951,279 | $969,269 | CFO/SECRETARY/TREASURER | $115,253 | Same NTEE code B90, revenue within 2x, same state |
| STUDENTNEST FOUNDATION | CA | B90 | $749,211 | $603,159 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| NCTU FOUNDATION | CA | B90 | $1,166,752 | $883,453 | Secretary | $1,500 | Same NTEE code B90, revenue within 2x, same state |
| DEDICATED TO LEARNING INC | CA | B90 | $1,303,205 | $1,143,682 | Secretary | $0 | Same NTEE code B90, revenue within 2x, same state |
| SOBOBA BAND OF LUISENO INDIANS | CA | B90 | $1,144,464 | $1,015,875 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| CODE FOR FUN | CA | B90 | $928,582 | $821,497 | Executive Dir. | $0 | Same NTEE code B90, revenue within 2x, same state |
| THE BUENA VISTA CHILDRENS CENTER INC | CA | B90 | $965,443 | $716,439 | EXECUTIVE DIRECTOR | $123,424 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITY CONNECTIONS PROGRAM | CA | B90 | $863,546 | $735,042 | Executive Director | $109,209 | Same NTEE code B90, revenue within 2x, same state |
| STANDWITHUS CENTER FOR LEGAL JUSTICE | CA | B90 | $1,117,375 | $161,012 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| TORRANCE EDUCATION FOUNDATION | CA | B90 | $821,716 | $743,560 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| GET FOCUSED STAY FOCUSED INC | CA | B90 | $1,072,805 | $1,210,696 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| RISE-REACHING AND INSPIRING SUCCESS THROUGH EDUCATION CORP | CA | B90 | $840,724 | $559,906 | Co-Founding Director | $53,625 | Same NTEE code B90, revenue within 2x, same state |
| USTC INITIATIVE FUND | CA | B90 | $938,716 | $108,771 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| ASSOCIATION OF TWO-WAY AND DUAL LANGUAGE EDUCATION | CA | B90 | $1,111,749 | $1,272,752 | Executive Dir. | $155,000 | Same NTEE code B90, revenue within 2x, same state |
| WESTERN FLYER FOUNDATION | CA | B90 | $1,391,527 | $2,134,473 | EXECUTIVE DIRECTOR | $163,137 | Same NTEE code B90, revenue within 2x, same state |
| FREEDOM 4 YOUTH | CA | B90 | $823,318 | $805,216 | FORMER EXECUTIVE DIRECTOR | $122,361 | Same NTEE code B90, revenue within 2x, same state |
| SUCCESS TOGETHER INC | CA | B90 | $1,125,468 | $961,547 | President | $96,284 | Same NTEE code B90, revenue within 2x, same state |
| RESCUE A GENERATION INC | CA | B90 | $1,061,382 | $1,445,655 | CEO | $111,000 | Same NTEE code B90, revenue within 2x, same state |
| CAL HACKS FOUNDATION | CA | B90 | $1,241,703 | $922,773 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| MYSTIC OCEAN ADVENTURES INC | CA | B90 | $1,006,007 | $150 | Chairman | $0 | Same NTEE code B90, revenue within 2x, same state |
| YOUTH MENTORING ACTION NETWORK | CA | B90 | $997,505 | $0 | CEO | $172,672 | Same NTEE code B90, 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).
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 · $1,284,348 spent · pay $714,835 · grants $0 · events $1,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,776 | $340,073 | $19,108 | $101,595 | 35.9% | |
| Fees: other services | $339,774 | $55,508 | $238,097 | $46,169 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $123,548 | $123,548 | - | - | 9.6% | |
| Other employee benefits | $82,163 | $62,709 | $6,116 | $13,338 | 6.4% | |
| Payroll taxes | $48,348 | $38,300 | $1,571 | $8,477 | 3.8% | |
| Advertising and promotion | $46,268 | $1,282 | $44,680 | $306 | 3.6% | |
| Fees: accounting | $43,125 | - | $43,125 | - | 3.4% | |
| All other expenses | $38,066 | $8,761 | $18,808 | $10,497 | 3.0% | |
| Other (as described) | CURRICULUM | $21,890 | $21,813 | $77 | - | 1.7% |
| Other (as described) | MATERIALS AND SUPPLIES | $19,300 | $19,198 | $47 | $55 | 1.5% |
| Insurance | $18,414 | $8,261 | $8,414 | $1,739 | 1.4% | |
| Other (as described) | STEAM RESIDENTS | $12,454 | $12,454 | - | - | 1.0% |
| Travel | $12,451 | $10,313 | $244 | $1,894 | 1.0% | |
| Other (as described) | SOFTWARE | $10,257 | $3,954 | $4,925 | $1,378 | 0.8% |
| Office expenses | $4,424 | $2,525 | $1,317 | $582 | 0.3% | |
| Interest | $1,840 | - | $1,840 | - | 0.1% | |
| Conferences, conventions and meetings | $1,250 | $751 | $300 | $199 | 0.1% | |
| Total | $1,284,348 | 100% |
2023 · Form 990 · $1,043,821 spent · pay $669,019 · grants $0 · events $454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,892 | $493,596 | $17,210 | $107,086 | 59.2% | |
| Fees: other services | $188,125 | $29,028 | $131,992 | $27,105 | 18.0% | |
| Advertising and promotion | $54,739 | $159 | $52,087 | $2,493 | 5.2% | |
| Payroll taxes | $48,744 | $38,747 | $1,591 | $8,406 | 4.7% | |
| Other (as described) | SUPPLIES | $34,508 | $28,300 | $4,717 | $1,491 | 3.3% |
| Travel | $29,779 | $19,537 | $5,576 | $4,666 | 2.9% | |
| Information technology | $18,664 | $1,891 | $9,454 | $7,319 | 1.8% | |
| Insurance | $12,792 | $8,182 | $2,469 | $2,141 | 1.2% | |
| Other (as described) | MEALS | $12,216 | $6,247 | $2,626 | $3,343 | 1.2% |
| All other expenses | $12,121 | $5,340 | $6,456 | $325 | 1.2% | |
| Other (as described) | REIMBURSEMENTS | $4,897 | $2,739 | $1,413 | $745 | 0.5% |
| Other (as described) | OTHER BUSINESS EXPENSES | $4,625 | $1,381 | $2,882 | $362 | 0.4% |
| Other employee benefits | $2,383 | - | $2,383 | - | 0.2% | |
| Interest | $1,882 | - | $1,882 | - | 0.2% | |
| Conferences, conventions and meetings | $454 | $454 | - | - | 0.0% | |
| Total | $1,043,821 | 100% |
2022 · Form 990 · $661,721 spent · pay $459,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,694 | $265,501 | $16,140 | $38,053 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $95,000 | - | - | 14.4% | |
| Fees: other services | $53,647 | $20,895 | $21,435 | $11,317 | 8.1% | |
| Payroll taxes | $30,785 | $25,137 | $2,970 | $2,678 | 4.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $20,862 | $324 | $38 | $20,500 | 3.2% |
| Fees: accounting | $20,470 | - | $20,470 | - | 3.1% | |
| All other expenses | $19,043 | $6,715 | $10,594 | $1,734 | 2.9% | |
| Information technology | $15,199 | $655 | $5,149 | $9,395 | 2.3% | |
| Advertising and promotion | $14,768 | $4,193 | $2,518 | $8,057 | 2.2% | |
| Other employee benefits | $13,526 | $4,909 | $7,975 | $642 | 2.0% | |
| Other (as described) | PROGRAM MATERIALS | $11,890 | $11,422 | $366 | $102 | 1.8% |
| Other (as described) | GRANT WRITING | $11,034 | $986 | - | $10,048 | 1.7% |
| Insurance | $8,475 | $3,370 | $4,957 | $148 | 1.3% | |
| Other (as described) | PROGRAM EXPENSE - CURRICULUM | $7,993 | $7,959 | $34 | - | 1.2% |
| Travel | $7,608 | $4,008 | $3,326 | $274 | 1.1% | |
| Interest | $5,654 | - | $5,654 | - | 0.9% | |
| Occupancy | $3,119 | $3,119 | - | - | 0.5% | |
| Office expenses | $2,954 | $516 | $2,427 | $11 | 0.4% | |
| Total | $661,721 | 100% |
2021 · Form 990 · $372,111 spent · pay $256,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,737 | $117,258 | $8,244 | $19,235 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $95,000 | - | - | 25.5% | |
| Other (as described) | PROGRAM MATERIALS | $36,765 | $35,375 | $1,390 | - | 9.9% |
| Fees: other services | $25,048 | $2,395 | $20,872 | $1,781 | 6.7% | |
| Payroll taxes | $11,483 | $9,464 | $606 | $1,413 | 3.1% | |
| Advertising and promotion | $10,397 | $508 | $9,889 | - | 2.8% | |
| Travel | $8,017 | $3,939 | $4,049 | $29 | 2.2% | |
| All other expenses | $7,615 | $2,120 | $3,107 | $2,388 | 2.0% | |
| Other (as described) | MEALS | $7,098 | $2,024 | $5,074 | - | 1.9% |
| Other employee benefits | $5,751 | $4,456 | $630 | $665 | 1.5% | |
| Insurance | $4,956 | $4,002 | $356 | $598 | 1.3% | |
| Office expenses | $4,493 | $3,232 | $859 | $402 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,682 | $2,416 | $905 | $361 | 1.0% |
| Other (as described) | OTHER BUSINESS EXPENSES | $3,315 | - | $3,315 | - | 0.9% |
| Fees: legal | $2,700 | - | - | $2,700 | 0.7% | |
| Occupancy | $989 | - | $989 | - | 0.3% | |
| Interest | $65 | - | $65 | - | 0.0% | |
| Total | $372,111 | 100% |
2020 · Form 990 · $230,232 spent · pay $45,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $177,566 | $161,364 | $16,202 | - | 77.1% | |
| Payroll taxes | $30,238 | $30,238 | - | - | 13.1% | |
| Other salaries and wages | $14,521 | $14,521 | - | - | 6.3% | |
| Office expenses | $4,331 | $3,074 | $1,257 | - | 1.9% | |
| Advertising and promotion | $1,566 | $1,566 | - | - | 0.7% | |
| Insurance | $1,008 | - | $1,008 | - | 0.4% | |
| Travel | $386 | $386 | - | - | 0.2% | |
| Other employee benefits | $300 | $300 | - | - | 0.1% | |
| Interest | $284 | - | $284 | - | 0.1% | |
| Occupancy | $32 | $32 | - | - | 0.0% | |
| Total | $230,232 | 100% |
2019 · Form 990EZ · $131,378 spent · pay $36,235 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $83,688 | 63.7% | |
| Salaries, other pay and benefits | $36,235 | 27.6% | |
| Other expenses (detail on Schedule O) | $11,455 | 8.7% | |
| Total | $131,378 | 100% |
2018 · Form 990EZ · $59,280 spent · pay $41,334 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $41,334 | 69.7% | |
| Fees to independent contractors | $13,843 | 23.4% | |
| Other expenses (detail on Schedule O) | $4,103 | 6.9% | |
| Total | $59,280 | 100% |