KESHET DANCE COMPANY
Cite this
Plain text KESHET DANCE COMPANY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/850436623. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KESHET DANCE COMPANY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/850436623
MLA “KESHET DANCE COMPANY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/850436623. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.7M · assets $3.6M
- EIN
- 85-0436623
- Address
- 4121 CUTLER AVE NE, ALBUQUERQUE, NM 87110-3811
- Website
- www.keshetarts.org
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Shira Greenberg | Founder | 2009-2024 | $103,937 | $631,913 | 1 |
| Adrian Moore-Trask | Business Adv | 2016-2024 | $55,479 | $343,672 | 1 |
| Dovya Friedman | Director | 2016-2024 | $23,400 | $48,100 | 1 |
| Emily Williams (former) | OUTGOING FINANCE & ADMIN DIRECTOR | 2009-2015 | $31,592 | $69,630 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Marla Wood | President | 2009-2024 | 4 | $0 reported | 1 |
| Thomas Wolinski | Vice President | 2023-2024 | 3 | $0 reported | 1 |
| Janet McHard | Treasurer | 2024 | 3 | $0 reported | 1 |
| Samantha Adams | Director | 2023-2024 | 2 | $0 reported | 1 |
| Benjamin Rose | Director | 2023-2024 | 2 | $0 reported | 1 |
| Vanessa Shackleford | Director | 2020-2024 | 2 | $0 reported | 1 |
| Manuel Montoya (former) | Ex Officio | 2016-2023 | 1 | $0 reported | 1 |
| Nicholas Pope (former) | Director | 2023 | 2 | $0 reported | 1 |
| Randy Trask (former) | Treasurer | 2012-2022 | 2 | $0 reported | 1 |
| Tom Wolinski (former) | Past President | 2018-2022 | 3 | $0 reported | 1 |
| Arlyn Crow (former) | Director | 2011-2022 | 2 | $0 reported | 1 |
| Rabbi John T Feldman (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Sean Herring (former) | Secretary | 2012-2020 | 1 | $0 reported | 1 |
| Toni Balzano (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Liz Groth (former) | Past Director | 2014-2020 | 2 | $0 reported | 1 |
| Amy Stangel (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Michael Moxey (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Julia Maccini (former) | VICE PRESIDENT | 2012-2015 | 3 | $0 reported | 1 |
| Bianca Harle (former) | SECRETARY | 2014-2015 | 3 | $0 reported | 1 |
| Ron Schranz (former) | TREASURER | 2012-2015 | 3 | $0 reported | 1 |
| Jessica Nance (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Brian Stangel (former) | Member at Large | 2012 | 3 | $0 reported | 1 |
| Maria Castellano (former) | Treasurer | 2011-2012 | 3 | $0 reported | 1 |
| Kathy McClendon (former) | Member at Large | 2011-2012 | 1 | $0 reported | 1 |
| Samantha Updegraff (former) | Secretary | 2009-2012 | 3 | $0 reported | 1 |
| Emily Thaler (former) | President | 2009-2012 | 3 | $0 reported | 1 |
| Dawn Halperin (former) | Member at Large | 2011 | 3 | $0 reported | 1 |
| Maria Montoya Chavez (former) | Past President | 2009-2011 | 3 | $0 reported | 1 |
| Pat Berrett (former) | MEMBER AT LARGE | 2009 | 2 | $0 reported | 1 |
| Kris T Haanes (former) | MEMBER AT LARGE | 2009 | 2 | $0 reported | 1 |
| Naomi Montoya (former) | MEMBER AT LARGE | 2009 | 2 | $0 reported | 1 |
| Steve Comeau (former) | TREASURER | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $183K · 39 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Founder | 40 | $103,937 | $0 | $0 | $103,937 | 1 |
| Adrian Moore-Trask | Business Adv | 40 | $55,479 | $0 | $0 | $55,479 | 1 |
| Dovya Friedman | Director | 3 | $23,400 | $0 | $0 | $23,400 | 1 |
| Marla Wood | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Wolinski | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Janet McHard | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Shackleford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $136K · 36 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Founder | 40 | $83,000 | $0 | $0 | $83,000 | 1 |
| Adrian Moore-Trask | Business Adv | 25 | $38,750 | $0 | $0 | $38,750 | 1 |
| Dovya Friedman | Vice President | 4 | $14,000 | $0 | $0 | $14,000 | 1 |
| Marla Wood | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Shackleford | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Montoya | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Adams | Ex Officio | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Pope | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Wolinski | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $132K · 36 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Founder | 40 | $81,833 | $0 | $0 | $81,833 | 1 |
| Adrian Moore-Trask | Business Adv | 25 | $42,943 | $0 | $0 | $42,943 | 1 |
| Dovya Friedman | Vice President | 4 | $7,700 | $0 | $0 | $7,700 | 1 |
| Manuel Montoya | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Trask | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Wolinski | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rabbi John T Feldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Shackleford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $110K · 30 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Founder | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| Adrian Moore-Trask | Business Adv | 40 | $46,375 | $0 | $0 | $46,375 | 1 |
| Dovya Friedman | Vice President | 4 | $3,000 | $0 | $0 | $3,000 | 1 |
| Manuel Montoya | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Trask | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Wolinski | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rabbi John T Feldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Shackleford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $112K · 37 employees · 497 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Founder | 40 | $65,573 | $0 | $0 | $65,573 | 1 |
| Adrian Moore-Trask | Business Adv | 40 | $46,010 | $0 | $0 | $46,010 | 1 |
| Tom Wolinski | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Manuel Montoya | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Trask | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Herring | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Balzano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rabbi John T Feldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dovya Friedman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Groth | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Shackleford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Stangel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $74K · 43 employees · 4,155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrian Moore-Trask | Business Adv | 40 | $40,250 | $0 | $0 | $40,250 | 1 |
| Shira Greenberg | Founder | 40 | $33,688 | $0 | $0 | $33,688 | 1 |
| Tom Wolinski | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Trask | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Herring | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dovya Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Groth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Stangel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Manuel Montoya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Balzano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $68K · 39 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIAN MOORE-TRASK | BUSINESS ADV | 40 | $37,365 | $0 | $0 | $37,365 | 1 |
| SHIRA GREENBERG | FOUNDER,ARTI | 40 | $30,959 | $0 | $0 | $30,959 | 1 |
| RANDY TRASK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY STANGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DOVYA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ GROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HERRING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WOLINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MONTOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $68K · 45 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIAN MOORE-TRASK | BUSINESS ADVANCEMENT DIR | 40 | $36,500 | $0 | $0 | $36,500 | 1 |
| SHIRA GREENBERG | FOUNDER, ARTISTIC DIR | 40 | $31,115 | $0 | $0 | $31,115 | 1 |
| RANDY TRASK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY STANGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN HERRING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ GROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MONTOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOVYA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $53K · 28 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY WILLIAMS | OUTGOING FINANCE & ADMIN DIRECTOR | 40 | $31,592 | $0 | $0 | $31,592 | 1 |
| SHIRA GREENBERG | ARTISTIC DIRECTOR | 40 | $20,173 | $0 | $954 | $21,127 | 1 |
| RANDY TRASK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA MACCINI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BIANCA HARLE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SCHRANZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN HERRING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ GROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY STANGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $69K · 42 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRA GREENBERG | ARTISTIC DIR | 40 | $39,596 | $0 | $477 | $40,073 | 1 |
| EMILY WILLIAMS | FIN & ADMIN DIR | 40 | $28,942 | $0 | $0 | $28,942 | 1 |
| RANDY TRASK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA MACCINI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BIANCA HARLE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SCHRANZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN HERRING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ GROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $34K · 38 employees · 434 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Artistic Dir | 40 | $25,244 | $0 | $0 | $25,244 | 1 |
| Emily Williams | Fin & Admin Dir | 40 | $9,096 | $0 | $0 | $9,096 | 1 |
| Ron Schranz | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Trask | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Stangel | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Julia Maccini | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Maria Castellano | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy McClendon | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Herring | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Updegraff | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Thaler | President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $4K · 6 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shira Greenberg | Artistic Dir | 40 | $4,038 | $0 | $0 | $4,038 | 1 |
| Maria Castellano | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy McClendon | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Halperin | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Crow | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Montoya Chavez | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Updegraff | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Williams | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Thaler | President | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $50K · 9 employees · 583 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRA GREENBERG | FOUNDER AND ARTISTIC DIR | 40 | $50,326 | $0 | $0 | $50,326 | 1 |
| PAT BERRETT | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS T HAANES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA WOOD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA UPDEGRAFF | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MONTOYA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY THALER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MONTOYA CHAVEZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE COMEAU | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,429,177 | $1,734,179 | $3,622,408 | $3,348,434 | $762,303 | $478,984 | $159,415 | 39 | 161 |
| 2023 · Form 990 | ||||||||
| $3,474,714 | $1,806,814 | $3,910,960 | $3,653,778 | $2,775,876 | $534,718 | $139,188 | 36 | 162 |
| 2022 · Form 990 | ||||||||
| $1,109,086 | $1,409,210 | $2,399,739 | $1,984,027 | $658,147 | $368,468 | $121,749 | 36 | 54 |
| 2021 · Form 990 | ||||||||
| $1,143,007 | $1,279,885 | $2,760,894 | $2,284,363 | $801,528 | $277,713 | $115,437 | 30 | 113 |
| 2020 · Form 990 | ||||||||
| $1,526,330 | $971,380 | $2,753,700 | $2,421,453 | $1,284,330 | $235,827 | $103,151 | 37 | 497 |
| 2019 · Form 990 | ||||||||
| $1,273,077 | $860,463 | $2,374,829 | $1,866,715 | $890,744 | $364,996 | $100,155 | 43 | 4,155 |
| 2018 · Form 990 | ||||||||
| $1,156,578 | $938,580 | $1,895,571 | $1,454,313 | $614,308 | $494,762 | $81,339 | 39 | 253 |
| 2016 · Form 990 | ||||||||
| $790,167 | $951,002 | $1,902,405 | $1,461,167 | $426,128 | $344,658 | $67,615 | 45 | 125 |
| 2015 · Form 990 | ||||||||
| $755,869 | $764,257 | $2,061,705 | $1,622,002 | $412,133 | $335,241 | $51,765 | 28 | 125 |
| 2014 · Form 990 | ||||||||
| $676,321 | $730,162 | $2,060,807 | $1,630,390 | $338,264 | $348,274 | $68,539 | 42 | 83 |
| 2012 · Form 990 | ||||||||
| $1,834,446 | $503,294 | $1,991,832 | $1,595,529 | $1,897,563 | $155,514 | $34,340 | 38 | 434 |
| 2011 · Form 990 | ||||||||
| $591,260 | $399,159 | $388,673 | $264,377 | $426,497 | $165,102 | $4,038 | 6 | 820 |
| 2009 · Form 990 | ||||||||
| $507,746 | $603,557 | $19,896 | -$67,742 | $242,465 | $262,393 | $50,326 | 9 | 583 |
Funders of this organization
40 grantors reported grants to this organization, $4,654,151 in all, tax years 2009 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $2,000,000 | 2024 | $2,000,000 | show |
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “Keshet Dance Company”, “KESHET DANCE COMPANY” | 2016, 2019, 2021 | 3 | $1,085,000 | 2021 | $500,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $315,837 | 2024 | $21,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $229,500 | 2020 | $100,000 | show |
| MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2019-2020, 2022-2024 | 5 | $215,000 | 2024 | $60,000 | show |
| EURASIA FOUNDATION INC | Public charity | Exact | 2019, 2022 | 2 | $112,695 | 2022 | $70,000 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2014-2015, 2019-2020, 2022, 2024 | 7 | $65,000 | 2024 | $15,000 | show |
| EA MICHELSON PHILANTHROPY | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2017-2018 | 2 | $60,750 | 2018 | $40,500 | show |
| SLOMO AND CINDY SILVIAN FOUNDATION INC | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2022-2024 | 3 | $60,500 | 2024 | $22,000 | show |
| DANCE USA | Public charity | Exact | 2015-2016 | 2 | $59,959 | 2016 | $27,600 | show |
| VINTAGE ALBUQUERQUE FINE WINE & ART AUCTION | Public charity | Exact | 2019-2020 | 2 | $38,000 | 2020 | $8,000 | show |
| NEW MEXICO ENDOWMENT FOR THE HUMANITIES | Public charity | Exact | 2019, 2021, 2023 | 3 | $36,185 | 2023 | $12,685 | show |
| NUSENDA FOUNDATION | Public charity | Exact | 2016, 2020-2022 | 4 | $31,277 | 2022 | $7,777 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $30,750 | 2024 | $7,500 | show |
| CREATIVE WEST | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| AMERICAN DANCE MOVEMENT | Public charity | Exact | 2015-2017 | 3 | $30,000 | 2017 | $5,000 | show |
| SHEILA FORTUNE FOUNDATION | Private foundation | Fuzzy filed as “Keshet Dance Company”, “KESHET DANCE COMPANY” | 2021-2025 | 5 | $29,000 | 2025 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2013-2017 | 5 | $25,000 | 2017 | $5,000 | show |
| ASCENA FOUNDATION | Private foundation | Fuzzy filed as “Keshet Dance Company” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| JEWISH FEDERATION OF NEW MEXICO | Public charity | Exact | 2011-2014 | 4 | $22,350 | 2014 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $17,500 | 2024 | $12,500 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $12,900 | 2024 | $5,100 | show |
| ISORA WELLS FOUNDATION | Private foundation | Fuzzy filed as “KESHET DANCE COMPANY” | 2015 | 1 | $12,000 | 2015 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| CASA Q INC | NM | O20 | $931,858 | $708,168 | BOARD CHAIR | $0 | Same NTEE code O20, revenue within 2x, same state |
| POWER COMPANY KIDS CLUB | MI | O20 | $1,360,246 | $1,438,936 | PRESIDENT | $156,476 | Same NTEE code O20, revenue within 2x |
| MARTIN LUTHER KING JR CENTER INC | IL | O20 | $2,324,874 | $2,120,611 | MEMBER | $0 | Same NTEE code O20, revenue within 2x |
| PROTECTORS OF COMPANION ANIMALS INC | FL | O20 | $1,359,447 | $1,338,614 | EXECUTIVE DIRECTOR | $81,500 | Same NTEE code O20, revenue within 2x |
| RESOURCE COUNCIL OF WNY INC | NY | O20 | $958,616 | $949,931 | Executive Director | $104,728 | Same NTEE code O20, revenue within 2x |
| BREVARD COUNTY SHERIFFS OFFICE CHARITY INC | FL | O20 | $1,353,126 | $948,905 | Executive Director | $152,221 | Same NTEE code O20, revenue within 2x |
| EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INC | DC | O20 | $1,369,932 | $1,449,581 | MEMBER | $0 | Same NTEE code O20, revenue within 2x |
| FESTIVAL OF CHILDREN FOUNDATION INC | CA | O20 | $1,127,390 | $1,086,076 | Marketing PR Exec.Director | $363,603 | Same NTEE code O20, revenue within 2x |
| SUFFOLK COUNTY POLICE ATHLETIC LEAGUE INC | NY | O20 | $1,236,101 | $1,175,540 | EXECUTIVE DI | $72,000 | Same NTEE code O20, revenue within 2x |
| REACHING OUR COMMUNITY KIDS | MI | O20 | $1,433,747 | $1,798,108 | President & CEO | $152,326 | Same NTEE code O20, revenue within 2x |
| WISCONSIN STATE ALLIANCE OF YMCAS | WI | O20 | $1,009,191 | $1,014,621 | CEO | $247,121 | Same NTEE code O20, revenue within 2x |
| ALAMEDA COUNTY DEPUTY SHERIFFS ACTIVITIES LEAGUE | CA | O20 | $1,755,299 | $2,230,096 | President | $0 | Same NTEE code O20, revenue within 2x |
| PULLMAN COMMUNITY DEVELOPMENT CENTER CORPORATION | IL | O20 | $1,773,066 | $1,649,319 | BOARD MEMBER | $0 | Same NTEE code O20, revenue within 2x |
| PENDLETON CHILDRENS CENTER INC | OR | O20 | $1,809,740 | $969,624 | SECRETARY/TR | $0 | Same NTEE code O20, revenue within 2x |
| LITERATIONS CORP | MA | O20 | $2,339,510 | $2,179,790 | EXECUTIVE DIRECTOR | $173,000 | Same NTEE code O20, revenue within 2x |
| OIKOS COMMUNITY CORPORATION | NY | O20 | $1,057,304 | $995,950 | Secretary | $93,665 | Same NTEE code O20, revenue within 2x |
| PAGOSA COMMUNITY INITIATIVE | CO | O20 | $777,292 | $600,301 | CHAIR | $0 | Same NTEE code O20, revenue within 2x |
| POLICE ATHLETIC LEAGUE OF PARSIPPANY TROY HILLS | NJ | O20 | $882,904 | $900,327 | CONTOLLER THRU 9/24 | $66,023 | Same NTEE code O20, revenue within 2x |
| HOLLENBECK POLICE BUSINESS COUNCIL | CA | O20 | $800,000 | $850,000 | PRESIDENT | $35,000 | Same NTEE code O20, revenue within 2x |
| DRESSAGE 4 KIDS INC | CT | O20 | $2,365,816 | $1,899,399 | PRESIDENT | $184,290 | Same NTEE code O20, revenue within 2x |
| YOUTH EMPOWERMENT SOURCE INC | MD | O20 | $1,272,309 | $1,181,835 | EXECUTIVE DIRECTOR | $64,576 | Same NTEE code O20, revenue within 2x |
| LAPAN COLLEGE AND CAREER CLUB INC | AZ | O20 | $904,201 | $980,581 | DIRECTOR OF OPERATIONS | $86,923 | Same NTEE code O20, revenue within 2x |
| CHAUTAUQUA STRIDERS INC | NY | O20 | $1,064,180 | $1,095,326 | EXE. DIRECTO | $94,511 | Same NTEE code O20, revenue within 2x |
| WARRIOR DOG FOUNDATION | TX | O20 | $968,928 | $1,335,760 | President | $112,000 | Same NTEE code O20, revenue within 2x |
| NASHUA POLICE ATHLETIC LEAGUE | NH | O20 | $1,293,657 | $1,183,376 | Executive Dir. | $114,408 | Same NTEE code O20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,734,179 spent · pay $927,696 · grants $146,817 · events $74,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,281 | $670,129 | $46,178 | $51,974 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $159,415 | $72,028 | $46,591 | $40,796 | 9.2% | |
| Grants to US individuals | $146,817 | $146,817 | - | - | 8.5% | |
| Fees: professional fundraisers | $95,194 | - | - | $95,194 | 5.5% | |
| Other (as described) | Inkind goods | $92,909 | $92,909 | - | - | 5.4% |
| Fees: other services | $87,163 | $74,488 | $6,461 | $6,214 | 5.0% | |
| Occupancy | $69,624 | $55,699 | $6,963 | $6,962 | 4.0% | |
| Depreciation and depletion | $69,014 | $55,213 | $6,901 | $6,900 | 4.0% | |
| Fees: accounting | $56,178 | - | $56,178 | - | 3.2% | |
| Other (as described) | Equipment lease and maintenanc | $39,922 | $31,938 | $3,992 | $3,992 | 2.3% |
| Insurance | $35,580 | $28,464 | $3,558 | $3,558 | 2.1% | |
| Travel | $28,567 | $28,253 | $157 | $157 | 1.6% | |
| All other expenses | $27,461 | $24,154 | $1,710 | $1,597 | 1.6% | |
| Advertising and promotion | $17,748 | $14,198 | $1,775 | $1,775 | 1.0% | |
| Fees: legal | $15,068 | $15,068 | - | - | 0.9% | |
| Other (as described) | Bank and credit card fees | $13,514 | $10,811 | - | $2,703 | 0.8% |
| Other (as described) | Printing and Publications | $9,676 | $7,741 | $968 | $967 | 0.6% |
| Interest | $2,048 | $1,638 | $205 | $205 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,823 | $74,773 | reported apart | |||
| Total | $1,734,179 | 100% |
2023 · Form 990 · $1,806,814 spent · pay $950,250 · grants $178,680 · events $71,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,114 | $620,972 | $47,690 | $51,452 | 39.9% | |
| Grants to US individuals | $178,680 | $178,680 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $139,188 | $66,470 | $38,240 | $34,478 | 7.7% | |
| Other (as described) | Inkind goods | $133,243 | $133,243 | - | - | 7.4% |
| Depreciation and depletion | $105,392 | $84,315 | $10,539 | $10,538 | 5.8% | |
| Fees: other services | $91,355 | $76,826 | $7,267 | $7,262 | 5.1% | |
| Payroll taxes | $77,240 | $61,792 | $7,724 | $7,724 | 4.3% | |
| Fees: accounting | $75,446 | - | $75,446 | - | 4.2% | |
| Fees: professional fundraisers | $74,461 | - | - | $74,461 | 4.1% | |
| Other (as described) | Equipment lease and maintenanc | $39,224 | $31,379 | $3,923 | $3,922 | 2.2% |
| Advertising and promotion | $29,984 | $23,987 | $2,999 | $2,998 | 1.7% | |
| Occupancy | $29,766 | $23,813 | $2,977 | $2,976 | 1.6% | |
| Travel | $26,986 | $26,690 | $148 | $148 | 1.5% | |
| All other expenses | $20,671 | $16,977 | $1,888 | $1,806 | 1.1% | |
| Fees: legal | $15,068 | $15,068 | - | - | 0.8% | |
| Other employee benefits | $13,708 | $10,966 | $1,371 | $1,371 | 0.8% | |
| Other (as described) | Supplies | $13,167 | $11,400 | $884 | $883 | 0.7% |
| Interest | $12,172 | $9,738 | $1,217 | $1,217 | 0.7% | |
| Other (as described) | Bank and credit card fees | $10,949 | $8,759 | - | $2,190 | 0.6% |
| Fundraising events Event | direct expenses; gross income $181,731 | $71,420 | reported apart | |||
| Total | $1,806,814 | 100% |
2022 · Form 990 · $1,409,210 spent · pay $945,605 · grants $72,960 · events $105,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,287 | $599,291 | $60,454 | $66,542 | 51.5% | |
| Pay: officers, directors, trustees, key employees | $121,749 | $79,137 | $24,350 | $18,262 | 8.6% | |
| Payroll taxes | $79,758 | $63,806 | $7,976 | $7,976 | 5.7% | |
| Grants to US individuals | $72,960 | $72,960 | - | - | 5.2% | |
| Depreciation and depletion | $68,096 | $54,478 | $6,809 | $6,809 | 4.8% | |
| Fees: professional fundraisers | $67,318 | - | - | $67,318 | 4.8% | |
| Other (as described) | Equipment lease and maintenanc | $56,652 | $45,322 | $5,665 | $5,665 | 4.0% |
| Occupancy | $35,229 | $28,183 | $3,523 | $3,523 | 2.5% | |
| Insurance | $31,446 | $25,156 | $3,145 | $3,145 | 2.2% | |
| Other (as described) | Supplies | $26,320 | $19,401 | $1,957 | $4,962 | 1.9% |
| Advertising and promotion | $24,201 | $19,361 | $2,420 | $2,420 | 1.7% | |
| All other expenses | $19,482 | $15,897 | $1,842 | $1,743 | 1.4% | |
| Travel | $19,281 | $18,513 | $103 | $665 | 1.4% | |
| Other employee benefits | $17,811 | $14,249 | $1,781 | $1,781 | 1.3% | |
| Interest | $10,574 | $8,460 | $1,057 | $1,057 | 0.8% | |
| Other (as described) | Inkind goods | $10,318 | $10,318 | - | - | 0.7% |
| Fees: accounting | $9,773 | - | $9,773 | - | 0.7% | |
| Other (as described) | Bank fees | $8,883 | $7,106 | - | $1,777 | 0.6% |
| Fees: other services | $3,072 | $2,458 | $307 | $307 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $171,541 | $105,231 | reported apart | |||
| Total | $1,409,210 | 100% |
2021 · Form 990 · $1,279,885 spent · pay $802,167 · grants $38,705 · events $88,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,851 | $502,794 | $49,143 | $54,914 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $115,437 | $75,034 | $23,087 | $17,316 | 9.0% | |
| Fees: other services | $67,585 | $67,585 | - | - | 5.3% | |
| Depreciation and depletion | $67,172 | $53,739 | $6,717 | $6,716 | 5.2% | |
| Payroll taxes | $65,883 | $52,707 | $6,588 | $6,588 | 5.1% | |
| Other (as described) | Inkind goods | $61,198 | $61,198 | - | - | 4.8% |
| Fees: professional fundraisers | $51,356 | - | - | $51,356 | 4.0% | |
| Grants to US individuals | $38,705 | $38,705 | - | - | 3.0% | |
| Other (as described) | Equipment lease and maintenanc | $34,588 | $27,670 | $3,459 | $3,459 | 2.7% |
| All other expenses | $32,017 | $26,634 | $1,924 | $3,459 | 2.5% | |
| Insurance | $27,382 | $21,906 | $2,738 | $2,738 | 2.1% | |
| Occupancy | $26,266 | $21,012 | $2,627 | $2,627 | 2.1% | |
| Other (as described) | Payroll processing fee for ERC | $17,892 | $17,892 | - | - | 1.4% |
| Advertising and promotion | $16,987 | $13,589 | $1,699 | $1,699 | 1.3% | |
| Other employee benefits | $13,996 | $11,198 | $1,399 | $1,399 | 1.1% | |
| Interest | $12,256 | $9,806 | $1,225 | $1,225 | 1.0% | |
| Other (as described) | Fundraising expenses - other | $11,948 | - | - | $11,948 | 0.9% |
| Fees: accounting | $9,412 | $3,456 | $5,956 | - | 0.7% | |
| Travel | $2,954 | $2,573 | $15 | $366 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $147,955 | $88,315 | reported apart | |||
| Total | $1,279,885 | 100% |
2020 · Form 990 · $971,380 spent · pay $618,755 · grants $37,415 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,592 | $381,547 | $35,444 | $40,601 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $103,151 | $67,048 | $20,630 | $15,473 | 10.6% | |
| Depreciation and depletion | $67,872 | $54,299 | $6,787 | $6,786 | 7.0% | |
| Fees: other services | $59,204 | $56,415 | - | $2,789 | 6.1% | |
| Payroll taxes | $47,096 | $37,676 | $4,710 | $4,710 | 4.8% | |
| Grants to US individuals | $37,415 | $37,415 | - | - | 3.9% | |
| Other (as described) | Inkind goods | $32,047 | $32,047 | - | - | 3.3% |
| Fees: professional fundraisers | $24,000 | - | - | $24,000 | 2.5% | |
| Information technology | $23,939 | $14,363 | $2,394 | $7,182 | 2.5% | |
| Insurance | $22,642 | $18,114 | $2,264 | $2,264 | 2.3% | |
| Occupancy | $20,970 | $16,776 | $2,097 | $2,097 | 2.2% | |
| Advertising and promotion | $12,957 | $10,366 | $1,295 | $1,296 | 1.3% | |
| Interest | $12,706 | $10,166 | $1,270 | $1,270 | 1.3% | |
| Fees: accounting | $11,776 | $1,972 | $9,557 | $247 | 1.2% | |
| Other employee benefits | $10,916 | $8,734 | $1,091 | $1,091 | 1.1% | |
| All other expenses | $10,624 | $7,972 | $1,528 | $1,124 | 1.1% | |
| Other (as described) | Equipment lease and maintenanc | $7,038 | $5,630 | $704 | $704 | 0.7% |
| Other (as described) | Postage and Shipping | $4,821 | $3,857 | $482 | $482 | 0.5% |
| Other (as described) | Bank fees | $4,394 | $3,515 | - | $879 | 0.5% |
| Office expenses | $122 | - | $37 | $85 | 0.0% | |
| Travel | $98 | $95 | $2 | $1 | 0.0% | |
| Total | $971,380 | 100% |
2019 · Form 990 · $860,463 spent · pay $535,240 · grants $69,868 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,117 | $344,668 | $33,777 | $8,672 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $100,155 | $45,150 | $14,950 | $40,055 | 11.6% | |
| Depreciation and depletion | $76,179 | $60,945 | $7,617 | $7,617 | 8.9% | |
| Grants to US individuals | $69,868 | $69,868 | - | - | 8.1% | |
| Payroll taxes | $39,100 | $31,280 | $3,910 | $3,910 | 4.5% | |
| Interest | $28,932 | $23,147 | $2,892 | $2,893 | 3.4% | |
| Occupancy | $26,255 | $21,004 | $2,625 | $2,626 | 3.1% | |
| Fees: other services | $20,440 | $19,152 | - | $1,288 | 2.4% | |
| Insurance | $20,339 | $16,271 | $2,034 | $2,034 | 2.4% | |
| Information technology | $17,455 | $10,473 | $1,745 | $5,237 | 2.0% | |
| Advertising and promotion | $14,546 | $11,637 | $1,454 | $1,455 | 1.7% | |
| Other (as described) | Equipment lease and maintenanc | $12,987 | $10,390 | $1,298 | $1,299 | 1.5% |
| Fees: accounting | $9,381 | - | $9,381 | - | 1.1% | |
| Other employee benefits | $8,868 | $7,094 | $887 | $887 | 1.0% | |
| All other expenses | $8,783 | $7,823 | $269 | $691 | 1.0% | |
| Other (as described) | Printing and Publications | $5,725 | $4,580 | $572 | $573 | 0.7% |
| Other (as described) | Postage and Shipping | $4,217 | $3,374 | $421 | $422 | 0.5% |
| Other (as described) | Supplies | $3,861 | $3,343 | $259 | $259 | 0.4% |
| Travel | $2,889 | $2,857 | $16 | $16 | 0.3% | |
| Fees: legal | $1,800 | $1,800 | - | - | 0.2% | |
| Office expenses | $1,566 | - | $470 | $1,096 | 0.2% | |
| Total | $860,463 | 100% |
2018 · Form 990 · $938,580 spent · pay $507,655 · grants $103,578 · events $1,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,802 | $327,217 | $33,355 | $13,230 | 39.8% | |
| Grants to US individuals | $103,578 | $103,578 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $81,339 | $36,896 | $12,159 | $32,284 | 8.7% | |
| Depreciation and depletion | $58,658 | $46,928 | $5,865 | $5,865 | 6.2% | |
| Payroll taxes | $41,292 | $33,034 | $4,129 | $4,129 | 4.4% | |
| Other (as described) | IN-KIND GOODS | $41,279 | $41,279 | - | - | 4.4% |
| Occupancy | $39,482 | $31,586 | $3,948 | $3,948 | 4.2% | |
| Interest | $33,658 | $26,928 | $3,365 | $3,365 | 3.6% | |
| Advertising and promotion | $33,309 | $26,647 | $3,331 | $3,331 | 3.5% | |
| Fees: other services | $24,959 | $22,927 | $1,016 | $1,016 | 2.7% | |
| Information technology | $23,729 | $14,237 | $2,373 | $7,119 | 2.5% | |
| Fees: accounting | $16,710 | $15,348 | $681 | $681 | 1.8% | |
| Travel | $15,323 | $15,155 | $84 | $84 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,224 | $10,002 | $1,222 | $1,000 | 1.3% |
| Other employee benefits | $11,222 | $8,978 | $1,122 | $1,122 | 1.2% | |
| Office expenses | $7,749 | $5,495 | $951 | $1,303 | 0.8% | |
| Other (as described) | EQUIPMENT | $6,361 | $5,089 | $636 | $636 | 0.7% |
| Insurance | $5,417 | $4,333 | $542 | $542 | 0.6% | |
| Other (as described) | SUPPLIES | $4,743 | $4,107 | $318 | $318 | 0.5% |
| All other expenses | $3,746 | $3,609 | -$20 | $157 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $3,037 | $1,851 | reported apart | |||
| Total | $938,580 | 100% |
2016 · Form 990 · $951,002 spent · pay $628,713 · grants $36,645 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,690 | $462,475 | $25,134 | $15,081 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $67,615 | $62,206 | $3,381 | $2,028 | 7.1% | |
| Depreciation and depletion | $67,128 | $53,819 | $11,727 | $1,582 | 7.1% | |
| Payroll taxes | $43,748 | $40,248 | $2,187 | $1,313 | 4.6% | |
| Grants to US individuals | $36,645 | $36,645 | - | - | 3.9% | |
| Occupancy | $35,374 | $30,068 | $4,422 | $884 | 3.7% | |
| Interest | $28,491 | $24,217 | $2,849 | $1,425 | 3.0% | |
| Advertising and promotion | $26,622 | $23,960 | $0 | $2,662 | 2.8% | |
| Insurance | $23,739 | $18,991 | $2,374 | $2,374 | 2.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $19,289 | $19,289 | $0 | $0 | 2.0% |
| Fees: accounting | $18,636 | $0 | $18,636 | $0 | 2.0% | |
| Office expenses | $17,868 | $14,448 | $1,993 | $1,427 | 1.9% | |
| Other employee benefits | $14,660 | $13,487 | $733 | $440 | 1.5% | |
| Other (as described) | LESS RENT EXPENSES ON PAGE 9 | $13,458 | $13,458 | $0 | $0 | 1.4% |
| Fees: other services | $12,914 | $7,250 | $5,041 | $623 | 1.4% | |
| Information technology | $12,662 | $10,130 | $1,266 | $1,266 | 1.3% | |
| Travel | $9,463 | $8,517 | $473 | $473 | 1.0% | |
| Total | $951,002 | 100% |
2015 · Form 990 · $764,257 spent · pay $435,989 · grants $42,518 · events $22,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,603 | $329,943 | $13,920 | $1,740 | 45.2% | |
| Depreciation and depletion | $66,157 | $50,329 | $1,448 | $14,380 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $51,765 | $49,419 | $2,085 | $261 | 6.8% | |
| Grants to US individuals | $42,518 | $42,518 | - | - | 5.6% | |
| Office expenses | $41,553 | $35,059 | $5,121 | $1,373 | 5.4% | |
| Fees: other services | $31,278 | $28,898 | $1,437 | $943 | 4.1% | |
| Insurance | $30,372 | $25,294 | $1,916 | $3,162 | 4.0% | |
| Payroll taxes | $29,903 | $28,549 | $1,204 | $150 | 3.9% | |
| Interest | $27,281 | $19,097 | $2,728 | $5,456 | 3.6% | |
| Occupancy | $23,426 | $23,426 | - | - | 3.1% | |
| Advertising and promotion | $16,290 | $10,868 | $5,422 | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASE & MTNCE | $12,453 | $11,870 | $329 | $254 | 1.6% |
| Travel | $11,749 | $11,749 | - | - | 1.5% | |
| Other employee benefits | $8,718 | $8,323 | $351 | $44 | 1.1% | |
| Other (as described) Event | SPECIAL EVENTS EXPS | $8,233 | $8,233 | - | - | 1.1% |
| Information technology | $6,407 | - | $6,407 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $5,379 | $5,379 | - | - | 0.7% |
| Other (as described) | SETS, PROPS, COSTUMES | $3,966 | $3,966 | - | - | 0.5% |
| Fees: accounting | $1,073 | $987 | $54 | $32 | 0.1% | |
| Fees: legal | $133 | - | $133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,532 | $14,160 | reported apart | |||
| Total | $764,257 | 100% |
2014 · Form 990 · $730,162 spent · pay $410,657 · grants $50,123 · events $41,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,370 | $294,493 | $12,335 | $1,542 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $68,539 | $65,454 | $2,742 | $343 | 9.4% | |
| Depreciation and depletion | $58,920 | $39,280 | $6,547 | $13,093 | 8.1% | |
| Grants to US individuals | $50,123 | $50,123 | - | - | 6.9% | |
| Fees: other services | $33,481 | $30,644 | $1,773 | $1,064 | 4.6% | |
| Occupancy | $32,308 | $27,884 | $3,539 | $885 | 4.4% | |
| Interest | $28,139 | $19,698 | $2,814 | $5,627 | 3.9% | |
| Payroll taxes | $27,106 | $25,886 | $1,084 | $136 | 3.7% | |
| Office expenses | $26,572 | $20,787 | $4,869 | $916 | 3.6% | |
| Travel | $16,690 | $16,690 | - | - | 2.3% | |
| Insurance | $13,835 | $10,923 | $1,456 | $1,456 | 1.9% | |
| Other (as described) | EQUIPMENT LEASE & MTNCE | $13,720 | $11,559 | $1,867 | $294 | 1.9% |
| Advertising and promotion | $11,798 | $8,392 | $3,406 | - | 1.6% | |
| Other (as described) Event | SPECIAL EVENTS EXPS | $9,794 | $9,794 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $7,501 | $7,501 | - | - | 1.0% |
| Fees: accounting | $7,368 | $6,713 | $409 | $246 | 1.0% | |
| Other employee benefits | $6,642 | $6,343 | $266 | $33 | 0.9% | |
| Information technology | $5,636 | - | $5,636 | - | 0.8% | |
| Other (as described) | SETS, PROPS, & COSTUMES | $3,620 | $3,620 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $22,960 | $31,859 | reported apart | |||
| Total | $730,162 | 100% |
2012 · Form 990 · $503,294 spent · pay $288,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,523 | $238,128 | $15,103 | $1,292 | 50.6% | |
| Occupancy | $70,115 | $62,126 | $6,391 | $1,598 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $34,340 | $34,138 | $202 | - | 6.8% | |
| Other (as described) | In-Kind Expenses | $24,577 | $24,577 | - | - | 4.9% |
| Fees: other services | $22,718 | $20,886 | $1,145 | $687 | 4.5% | |
| Advertising and promotion | $17,641 | $8,265 | $9,225 | $151 | 3.5% | |
| Fees: accounting | $16,959 | $15,575 | $865 | $519 | 3.4% | |
| Interest | $15,975 | $15,975 | - | - | 3.2% | |
| Travel | $9,086 | $9,086 | - | - | 1.8% | |
| Insurance | $8,862 | $7,010 | $1,001 | $851 | 1.8% | |
| All other expenses | $7,076 | $5,687 | $991 | $398 | 1.4% | |
| Other (as described) | Printing and Publications | $6,306 | $5,427 | $831 | $48 | 1.3% |
| Office expenses | $4,635 | $514 | $4,070 | $51 | 0.9% | |
| Other (as described) | Equipment Lease & Maint | $4,469 | $3,486 | $983 | - | 0.9% |
| Depreciation and depletion | $3,501 | $2,451 | $805 | $245 | 0.7% | |
| Other (as described) | Other Expenses | $2,511 | $2,511 | - | - | 0.5% |
| Total | $503,294 | 100% |
2011 · Form 990 · $399,159 spent · pay $116,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,688 | $89,794 | $14,894 | - | 26.2% | |
| Fees: other services | $62,474 | $60,600 | $1,874 | - | 15.7% | |
| Occupancy | $56,210 | $41,223 | $14,987 | - | 14.1% | |
| Other (as described) | IN-KIND EXPENSES | $36,863 | $23,961 | $12,902 | - | 9.2% |
| Advertising and promotion | $31,057 | $27,951 | $1,242 | $1,864 | 7.8% | |
| Other (as described) | PRINTING | $21,861 | $19,806 | $280 | $1,775 | 5.5% |
| Other (as described) | Other Expenses | $19,128 | $17,678 | $1,180 | $270 | 4.8% |
| Fees: accounting | $17,144 | $13,320 | $1,818 | $2,006 | 4.3% | |
| Travel | $11,794 | $11,694 | $100 | - | 3.0% | |
| Payroll taxes | $5,191 | $4,492 | $699 | - | 1.3% | |
| Information technology | $5,182 | $2,519 | $2,663 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $5,152 | $3,358 | $901 | $893 | 1.3% |
| Other (as described) | EQUIPMENT LEASE AND MAINT | $4,840 | $3,776 | $506 | $558 | 1.2% |
| Interest | $4,756 | $4,756 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $4,038 | $3,464 | $574 | - | 1.0% | |
| Insurance | $3,973 | $3,087 | $421 | $465 | 1.0% | |
| Other employee benefits | $2,789 | - | $2,789 | - | 0.7% | |
| Office expenses | $1,535 | $171 | $1,364 | - | 0.4% | |
| Depreciation and depletion | $484 | $404 | $40 | $40 | 0.1% | |
| Total | $399,159 | 100% |
2009 · Form 990 · $603,557 spent · pay $254,236 · grants $0 · events $1,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,963 | $128,176 | $17,486 | $19,301 | 27.3% | |
| Other (as described) | MARKETING | $72,088 | $64,879 | $7,209 | - | 11.9% |
| Occupancy | $55,306 | $42,973 | $5,862 | $6,471 | 9.2% | |
| Other (as described) | CONTRACT LABOR-TECHNICA | $54,280 | $54,280 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $50,326 | $39,103 | $5,335 | $5,888 | 8.3% | |
| Other (as described) | INKIND EXPENSE | $49,420 | $38,399 | $5,239 | $5,782 | 8.2% |
| Fees: accounting | $29,820 | $23,170 | $3,161 | $3,489 | 4.9% | |
| Payroll taxes | $21,565 | $16,756 | $2,286 | $2,523 | 3.6% | |
| Fees: lobbying | $19,000 | $14,763 | $2,014 | $2,223 | 3.1% | |
| Other employee benefits | $17,382 | $13,506 | $1,842 | $2,034 | 2.9% | |
| All other expenses | $14,041 | $10,911 | $1,488 | $1,642 | 2.3% | |
| Fees: other services | $12,592 | $1,848 | $1,848 | $8,896 | 2.1% | |
| Office expenses | $11,858 | $9,214 | $1,257 | $1,387 | 2.0% | |
| Other (as described) | PRODUCTION COSTS | $10,874 | $10,874 | - | - | 1.8% |
| Travel | $8,867 | $6,890 | $940 | $1,037 | 1.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $6,509 | $5,057 | $690 | $762 | 1.1% |
| Interest | $2,367 | $1,839 | $251 | $277 | 0.4% | |
| Insurance | $2,299 | $1,786 | $244 | $269 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $1,525 | reported apart | |||
| Total | $603,557 | 100% |