ARTS IMPACT
2024 · Form 990 · revenue $854K · expenses $827K · assets $219K
- EIN
- 83-4390508
- Address
- 2021 S 19TH ST, TACOMA, WA 98405-2920
- Website
- WWW.ARTS-IMPACT.ORG
- NTEE code
- A25
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Arts Impact engages educators, children, and youth from marginalized communities, especially BIPOC and Migratory families, in culturally grounded, arts integrated learning so that each student thrives academically, artistically, socially and emotionally.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Beverly Harding Buehler | CO-EXECUTIVE DIRECTOR | 2019-2024 | $101,946 | $630,579 | 1 |
| Grace A Washington | CO-EXECUTIVE DIRECTOR | 2024 | $101,946 | $101,946 | 1 |
| Sara Marie Ortiz (former) | Director | 2019-2023 | $3,207 | $34,052 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Cindy Macisaac | Chairman | 2019-2024 | 1 |
| Rosemary Hashimoto | Director | 2022-2024 | 1 |
| Lawonda Smith-Marshall | Director | 2021-2024 | 1 |
| Lakesha Kimbrough | Director | 2023-2024 | 1 |
| Vicki Schoettle | TREAS-SECRETARY | 2019-2024 | 1 |
| Maura Toohey | Director | 2024 | 1 |
| Dominique Meeks (former) | Director | 2021-2022 | 1 |
| Diane Kroll (former) | Director | 2019-2022 | 1 |
| Zachary Stowell (former) | Director | 2019-2021 | 1 |
| Rafael Gallardo Jr (former) | VICE CHAIR | 2019-2021 | 1 |
| Lawonda Smith (former) | VICE-CHAIR | 2019-2020 | 1 |
People by year
2024 · 8 people listed · 2 paid, $204K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | CO-EXECUTIVE DIRECTOR | 40 | $101,946 | $0 | $0 | $101,946 | 1 |
| GRACE A WASHINGTON | CO-EXECUTIVE DIRECTOR | 40 | $101,946 | $0 | $0 | $101,946 | 1 |
| CINDY MACISAAC | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY HASHIMOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH-MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA KIMBROUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | TREAS-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA TOOHEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $111K · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | EXECUTIVE DIRECTOR | 40 | $107,991 | $0 | $0 | $107,991 | 1 |
| SARA MARIE ORTIZ | Director | 1 | $3,207 | $0 | $0 | $3,207 | 1 |
| CINDY MACISAAC | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY HASHIMOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH-MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA KIMBROUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | TREAS-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $110K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | EXECUTIVE DIRECTOR | 40 | $109,690 | $0 | $0 | $109,690 | 1 |
| CINDY MACISAAC | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY HASHIMOTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH-MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MEEKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARIE ORTIZ | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $120K · 6 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | EXECUTIVE DIRECTOR | 40 | $108,243 | $0 | $0 | $108,243 | 1 |
| SARA MARIE ORTIZ | Secretary | 0 | $12,145 | $0 | $0 | $12,145 | 1 |
| CINDY MACISAAC | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY STOWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH-MARSHALL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MEEKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE KROLL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GALLARDO JR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $121K · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | EXECUTIVE DIRECTOR | 0 | $109,021 | $0 | $0 | $109,021 | 1 |
| SARA MARIE ORTIZ | Director | 0 | $11,860 | $0 | $0 | $11,860 | 1 |
| CINDY MACISAAC | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY STOWELL | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE KROLL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GALLARDO JR | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $101K · 2 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HARDING BUEHLER | EXECUTIVE DIRECTOR | 0 | $93,688 | $0 | $0 | $93,688 | 1 |
| SARA MARIE ORTIZ | Director | 0 | $6,840 | $0 | $0 | $6,840 | 1 |
| CINDY MACISAAC | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY STOWELL | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWONDA SMITH | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI SCHOETTLE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE KROLL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GALLARDO JR | Secretary | 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.
Grants received from DAF sponsors and foundations
48 grants to this organization reported by other filers, $1,202,050 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | CONRU FOUNDATION | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2025 | THE BAMFORD FOUNDATION | Private foundation | $10,000 | TACOMA CREATIVE IMPACT | name and state | view |
| 2024 | CONRU FOUNDATION | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2024 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2024 | THE SEATTLE FOUNDATION | DAF sponsor | $20,000 | TO PROVIDE GENERAL SUPPORT | ein | view |
| 2024 | THOMAS H WHITE NO 1 TR | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2024 | GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | $7,878 | CAPITAL SUPPORT | ein | view |
| 2024 | THE BAMFORD FOUNDATION | Private foundation | $7,500 | TACOMA CREATIVE IMPACT | name and state | view |
| 2024 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $1,000 | EDUCATION SUPPORT | name and state | view |
| 2023 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | THE SEATTLE FOUNDATION | DAF sponsor | $20,000 | TO PROVIDE GENERAL SUPPORT. | ein | view |
| 2023 | WASHINGTON WOMENS FOUNDATION | Public charity | $15,000 | UNRESTRICTED - TO SUPPORT MISSION | ein | view |
| 2023 | ARTSFUND | Public charity | $12,500 | GENERAL SUPPORT | ein | view |
| 2023 | THOMAS H WHITE NO 1 TR | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2023 | NORCLIFFE FOUNDATION | Private foundation | $5,000 | CREATIVE IMPACT | name and state | view |
| 2023 | CONRU FOUNDATION | Private foundation | $5,000 | GENERAL SUPPORT | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $56 | GENERAL SUPPORT | name and state | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $119,616 | Native Voices | ein | view |
| 2022 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2022 | COMMON COUNSEL FOUNDATION | DAF sponsor | $25,000 | GENERAL OPERATING | ein | view |
| 2022 | NA AH ILLAHEE FUND | Public charity | $25,000 | GRANT | ein | view |
| 2022 | ARTSFUND | Public charity | $22,500 | GENERAL SUPPORT | ein | view |
| 2022 | THE SEATTLE FOUNDATION | DAF sponsor | $20,000 | TO PROVIDE GENERAL SUPPORT | ein | view |
| 2022 | THOMAS H WHITE NO 1 TR | Private foundation | $12,000 | GENERAL OPERATING | name and state | view |
| 2022 | THE BAMFORD FOUNDATION | Private foundation | $7,500 | TACOMA CREATIVE IMPACT | name and state | view |
| 2021 | THE SEATTLE FOUNDATION | DAF sponsor | $45,000 | TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | ein | view |
| 2021 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2021 | THE BAMFORD FOUNDATION | Private foundation | $30,000 | PROGRAM AND GENERAL SUPPORT | name and state | view |
| 2021 | SCHOOLS OUT WASHINGTON | Public charity | $30,000 | Washington Youth Development Nonprofit Relief Fund | ein | view |
| 2020 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2020 | THE BAMFORD FOUNDATION | Private foundation | $30,000 | PROGRAM AND GENERAL SUPPORT | name and state | view |
| 2020 | SCHOOLS OUT WASHINGTON | Public charity | $27,000 | WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT | ein | view |
| 2020 | PHILANTHROPY NORTHWEST | Public charity | $25,000 | WA EQUITY RELIEF FUND | ein | view |
| 2020 | ARTSFUND | Public charity | $22,500 | WASHINGTON STATE COMMERCE NONPROFIT COMMUNITY RELIEF GRANT | ein | view |
| 2020 | GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | $7,500 | VIRTUAL EXPANDED LEARNING OPPORTUNITIES | ein | view |
| 2019 | THE BAMFORD FOUNDATION | Private foundation | $30,000 | PROGRAM AND GENERAL SUPPORT | name and state | view |
| 2019 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $30,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2019 | GROUSEMONT FOUNDATION | Private foundation | $25,000 | GENERAL & UNRESTRICTED | name and state | view |
| 2018 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2018 | THE BAMFORD FOUNDATION | Private foundation | $20,000 | PROGRAM AND GENERAL SUPPORT | name and state | view |
| 2018 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $5,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2017 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $30,000 | GENERAL OPERATING SUPPORT - ARTS FAC | name and state | view |
| 2016 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $40,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2015 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $35,000 | Program support | name and state | view |
| 2015 | WOLLENBERG FOUNDATION | Private foundation | $4,000 | UNRESTRICTED | name and state | view |
| 2015 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $500 | honoraria | name and state | view |
| 2013 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $35,000 | PROGRAM SUPPORT | name and state | view |
| 2012 | LAIRD NORTON FAMILY FOUNDATION | Private foundation | $35,000 | PROGRAM SUPPORT | name and state | view |
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 | ||||||||
| $854,188 | $827,058 | $218,782 | $150,667 | $391,846 | $454,146 | $203,892 | 7 | 15 |
| 2023 · Form 990 | ||||||||
| $936,881 | $1,026,856 | $212,818 | $123,537 | $183,013 | $752,102 | $107,991 | 13 | 15 |
| 2022 · Form 990 | ||||||||
| $1,357,446 | $1,342,813 | $273,385 | $213,512 | $357,154 | $994,063 | $109,690 | 7 | 15 |
| 2021 · Form 990 | ||||||||
| $1,207,400 | $1,112,558 | $327,544 | $198,879 | $345,597 | $842,848 | $108,243 | 6 | 22 |
| 2020 · Form 990 | ||||||||
| $985,711 | $983,728 | $231,612 | $104,037 | $299,145 | $673,036 | $109,021 | 4 | 22 |
| 2019 · Form 990 | ||||||||
| $690,156 | $588,102 | $193,873 | $102,054 | $390,247 | $285,194 | $108,178 | 2 | 22 |
| 2019 · Form 990 | ||||||||
| $582,054 | $538,674 | $84,561 | $43,380 | $280,198 | $287,141 | $108,178 | 3 | 22 |
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 · $827,058 spent · pay $547,747 · grants $0 · events $669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,032 | $152,770 | $31,840 | $48,422 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $203,892 | $176,367 | $16,311 | $11,214 | 24.7% | |
| Fees: other services | $167,069 | $136,324 | $15,840 | $14,905 | 20.2% | |
| Other employee benefits | $48,138 | $36,156 | $5,387 | $6,595 | 5.8% | |
| Payroll taxes | $41,453 | $31,462 | $4,425 | $5,566 | 5.0% | |
| Other (as described) | SUPPLIES | $31,240 | $31,240 | - | - | 3.8% |
| All other expenses | $26,435 | $18,396 | $4,556 | $3,483 | 3.2% | |
| Pension plan contributions | $21,232 | $15,745 | $2,664 | $2,823 | 2.6% | |
| Other (as described) | Printing and Publications | $13,304 | $13,304 | - | - | 1.6% |
| Other (as described) | MILEAGE & PARKING | $12,698 | $10,529 | $1,557 | $612 | 1.5% |
| Other (as described) | OTHER PROGRAM EXPENSES | $7,744 | $7,744 | - | - | 0.9% |
| Insurance | $6,862 | $2,361 | $3,320 | $1,181 | 0.8% | |
| Travel | $5,476 | $5,438 | - | $38 | 0.7% | |
| Interest | $3,324 | - | $3,324 | - | 0.4% | |
| Depreciation and depletion | $2,018 | $1,785 | $127 | $106 | 0.2% | |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.2% | |
| Office expenses | $1,052 | $62 | $990 | - | 0.1% | |
| Advertising and promotion | $439 | - | $439 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,507 | $669 | reported apart | |||
| Total | $827,058 | 100% |
2023 · Form 990 · $1,026,856 spent · pay $668,069 · grants $0 · events $8,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,790 | $383,848 | - | $42,942 | 41.6% | |
| Fees: other services | $213,745 | $190,533 | $4,020 | $19,192 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $107,991 | $73,867 | $34,124 | - | 10.5% | |
| Other employee benefits | $61,734 | $52,584 | $4,060 | $5,090 | 6.0% | |
| Payroll taxes | $47,688 | $40,708 | $3,109 | $3,871 | 4.6% | |
| All other expenses | $28,219 | $30,766 | -$5,657 | $3,110 | 2.7% | |
| Pension plan contributions | $23,866 | $20,052 | $1,957 | $1,857 | 2.3% | |
| Other (as described) | SUPPLIES | $21,794 | $21,794 | - | - | 2.1% |
| Other (as described) | STIPENDS & CULTURAL PARTNERS | $20,049 | $20,049 | - | - | 2.0% |
| Fees: accounting | $19,025 | - | $19,025 | - | 1.9% | |
| Other (as described) | MILEAGE & PARKING | $15,719 | $13,017 | $2,256 | $446 | 1.5% |
| Travel | $11,814 | $11,685 | $129 | - | 1.2% | |
| Other (as described) | Printing and Publications | $9,691 | $8,872 | $533 | $286 | 0.9% |
| Insurance | $6,694 | $196 | $6,498 | - | 0.7% | |
| Interest | $4,342 | - | $4,342 | - | 0.4% | |
| Depreciation and depletion | $3,916 | $3,794 | $32 | $90 | 0.4% | |
| Office expenses | $2,779 | $1,266 | $1,479 | $34 | 0.3% | |
| Advertising and promotion | $1,000 | - | - | $1,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,929 | $8,272 | reported apart | |||
| Total | $1,026,856 | 100% |
2022 · Form 990 · $1,342,813 spent · pay $652,039 · grants $0 · events $3,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,539 | $356,792 | - | $59,747 | 31.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $361,930 | $361,930 | - | - | 27.0% |
| Pay: officers, directors, trustees, key employees | $109,690 | $88,900 | $20,790 | - | 8.2% | |
| Travel | $73,936 | $73,610 | $326 | - | 5.5% | |
| All other expenses | $68,814 | $54,744 | $2,481 | $11,589 | 5.1% | |
| Other employee benefits | $58,482 | $49,709 | $2,340 | $6,433 | 4.4% | |
| Fees: other services | $50,522 | $15,954 | $34,072 | $496 | 3.8% | |
| Payroll taxes | $45,406 | $38,595 | $1,816 | $4,995 | 3.4% | |
| Other (as described) | SUPPLIES | $44,644 | $44,644 | - | - | 3.3% |
| Other (as described) | FOOD EXPENSE | $36,299 | $36,299 | - | - | 2.7% |
| Other (as described) | STIPENDS & CULTURAL PARTNERS | $25,213 | $25,213 | - | - | 1.9% |
| Pension plan contributions | $21,922 | $18,634 | $877 | $2,411 | 1.6% | |
| Occupancy | $8,736 | $8,736 | - | - | 0.7% | |
| Insurance | $6,457 | $3,919 | $2,299 | $239 | 0.5% | |
| Office expenses | $5,028 | $3,523 | $1,321 | $184 | 0.4% | |
| Depreciation and depletion | $4,200 | $4,070 | $34 | $96 | 0.3% | |
| Interest | $3,900 | - | $3,900 | - | 0.3% | |
| Advertising and promotion | $1,095 | $975 | $120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,905 | $3,210 | reported apart | |||
| Total | $1,342,813 | 100% |
2021 · Form 990 · $1,112,558 spent · pay $633,553 · grants $0 · events $283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,590 | $288,089 | $17,508 | $86,993 | 35.3% | |
| Fees: other services | $314,594 | $286,284 | $10,521 | $17,789 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $108,243 | $97,419 | $5,412 | $5,412 | 9.7% | |
| Other (as described) | SUPPLIES | $79,660 | $79,660 | - | - | 7.2% |
| Other employee benefits | $62,477 | $47,647 | $3,527 | $11,303 | 5.6% | |
| Payroll taxes | $48,815 | $37,533 | $2,241 | $9,041 | 4.4% | |
| Pension plan contributions | $21,428 | $16,381 | $1,156 | $3,891 | 1.9% | |
| All other expenses | $20,612 | $15,828 | $2,142 | $2,642 | 1.9% | |
| Other (as described) | Printing and Publications | $14,983 | $14,983 | - | - | 1.3% |
| Travel | $10,465 | $10,409 | $56 | - | 0.9% | |
| Other (as described) | MILEAGE & PARKING | $8,436 | $7,585 | $769 | $82 | 0.8% |
| Other (as described) | STORAGE | $7,397 | $7,397 | - | - | 0.7% |
| Occupancy | $6,799 | $6,799 | - | - | 0.6% | |
| Insurance | $5,806 | $2,903 | $2,903 | - | 0.5% | |
| Depreciation and depletion | $3,054 | $2,535 | $153 | $366 | 0.3% | |
| Interest | $2,451 | - | $2,451 | - | 0.2% | |
| Fees: accounting | $1,790 | - | $1,790 | - | 0.2% | |
| Office expenses | $1,709 | $747 | $962 | - | 0.2% | |
| Information technology | $821 | $596 | $225 | - | 0.1% | |
| Advertising and promotion | $428 | $28 | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,234 | $283 | reported apart | |||
| Total | $1,112,558 | 100% |
2020 · Form 990 · $983,728 spent · pay $458,234 · grants $0 · events $1,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $386,631 | $368,953 | $15,387 | $2,291 | 39.3% | |
| Other salaries and wages | $262,239 | $156,615 | $17,304 | $88,320 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $109,021 | $92,668 | $10,902 | $5,451 | 11.1% | |
| Other (as described) | SUPPLIES | $82,559 | $82,559 | - | - | 8.4% |
| Payroll taxes | $43,214 | $28,953 | $3,457 | $10,804 | 4.4% | |
| Other employee benefits | $36,081 | $24,174 | $2,887 | $9,020 | 3.7% | |
| All other expenses | $22,915 | $18,617 | $1,444 | $2,854 | 2.3% | |
| Other (as described) | Printing and Publications | $10,470 | $8,333 | - | $2,137 | 1.1% |
| Pension plan contributions | $7,679 | $5,145 | $614 | $1,920 | 0.8% | |
| Other (as described) | Postage and Shipping | $6,458 | $6,135 | $323 | - | 0.7% |
| Other (as described) | MILEAGE & PARKING | $5,724 | $5,724 | - | - | 0.6% |
| Insurance | $4,891 | $2,446 | $2,445 | - | 0.5% | |
| Depreciation and depletion | $3,304 | $3,304 | - | - | 0.3% | |
| Office expenses | $2,124 | $1,886 | $238 | - | 0.2% | |
| Travel | $368 | $368 | - | - | 0.0% | |
| Interest | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,907 | $1,381 | reported apart | |||
| Total | $983,728 | 100% |
2019 · Form 990 · $588,102 spent · pay $206,241 · grants $0 · events $2,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $262,379 | $232,850 | $17,390 | $12,139 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $108,178 | $104,311 | $2,900 | $967 | 18.4% | |
| Other (as described) | SUPPLIES | $69,126 | $69,126 | - | - | 11.8% |
| Other salaries and wages | $56,569 | $50,099 | $2,637 | $3,833 | 9.6% | |
| Other employee benefits | $31,222 | $29,036 | $1,249 | $937 | 5.3% | |
| All other expenses | $14,724 | $12,938 | $1,061 | $725 | 2.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $11,799 | $11,799 | - | - | 2.0% |
| Payroll taxes | $10,272 | $9,553 | $411 | $308 | 1.7% | |
| Other (as described) | MILEAGE & PARKING | $5,238 | $5,238 | - | - | 0.9% |
| Travel | $4,967 | $4,967 | - | - | 0.8% | |
| Other (as described) | Printing and Publications | $4,895 | $4,895 | - | - | 0.8% |
| Insurance | $4,629 | $2,315 | $2,314 | - | 0.8% | |
| Office expenses | $3,770 | $188 | $3,582 | - | 0.6% | |
| Depreciation and depletion | $334 | $334 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,327 | $2,612 | reported apart | |||
| Total | $588,102 | 100% |