PAN LEFT PRODUCTIONS
Cite this
Plain text PAN LEFT PRODUCTIONS. Strategy Studio, nonprofit organization profile, tax years 2009–2017. https://strategystudio.org/org/860762169. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PAN LEFT PRODUCTIONS [Nonprofit organization profile; tax years 2009–2017]. Retrieved October 20, 2026, from https://strategystudio.org/org/860762169
MLA “PAN LEFT PRODUCTIONS.” Strategy Studio, tax years 2009–2017, https://strategystudio.org/org/860762169. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2017. Data: Strategy Studio, CC BY 4.0.
2017 · Form 990 · revenue $8K · expenses $13K · assets $6K
- Also known as
- PROGRESSIVE VIDEO SERVICES
- EIN
- 86-0762169
- Address
- 225 E 26TH ST Room 3, TUCSON, AZ 85713
- Website
- WWW.PANLEFT.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP LOCAL ACTIVISTS AND ARTISTS MAKE MEDIA THAT IS CONSISTENTLY ARTICULATE, ARTISTIC, AND THOUGHT-PROVOKING FOR LITTLE OR NO MONEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Raquel Mogollon | PRESIDENT | 2009-2017 | $6,784 | $15,699 | 1 |
| Mary Charlotte Thurtle (former) | FORMER EXEC DIR | 2009-2012 | $15,000 | $72,179 | 2 |
| Jason Michael Aragon (former) | EXECUTIVE DIRECTOR | 2012-2015 | $18,000 | $54,087 | 1 |
| Michael Fenalson (former) | FORMER ED | 2013 | $15,695 | $15,695 | 2 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Jeffrey Imig | VICE PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Ron Austin | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 2 |
| Ozlem Ayse Ozgur | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Reyes Suarez (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Heather Lares (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jeff Imig (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Marisol Flores Aguirre (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Courney Martinez (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sarah Gonzalez (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michael Fenlason (former) | EXECUTIVE DIRECTOR | 2012 | 35 | $0 reported | 1 |
| Karen Karl (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Angela Soto (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Daniela Ontiveros (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Lynda Cruz (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Amanda Shauger (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Vikki Dempsey (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Francesca Meza (former) | Board Member | 2009 | 2 | $0 reported | 1 |
People by year
2017 · 4 people listed · 1 paid, $7K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAQUEL MOGOLLON | PRESIDENT | 8 | $6,784 | $0 | $0 | $6,784 | 1 |
| JEFFREY IMIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OZLEM AYSE OZGUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $7K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAQUEL MOGOLLON | PRESIDENT | 8 | $6,535 | $0 | $0 | $6,535 | 1 |
| JEFFREY IMIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REYES SUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OZLEM AYSE OZGUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $20K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON MICHAEL ARAGON | EXECUTIVE DIRECTOR | 35 | $18,000 | $0 | $0 | $18,000 | 1 |
| RAQUEL MOGOLLON | PRESIDENT | 8 | $2,380 | $0 | $0 | $2,380 | 1 |
| JEFFREY IMIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REYES SUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OZLEM AYSE OZGUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $20K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ARAGON | EXECUTIVE DIRECTOR | 35 | $20,000 | $0 | $0 | $20,000 | 1 |
| RAQUEL MOGOLLON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER LARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF IMIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYES SUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $24K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FENALSON | FORMER ED | 35 | $15,695 | $0 | $0 | $15,695 | 2 |
| JASON ARAGON | EXECUTIVE DIRECTOR | 35 | $8,000 | $0 | $0 | $8,000 | 1 |
| RAQUEL MOGOLLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER LARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF IMIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY CHARLOTTE THURTLE | FORMER EXEC DIR | 35 | $15,000 | - | - | $15,000 | 2 |
| JASON ARAGON | INTERIM ED | 35 | $8,087 | - | - | $8,087 | 1 |
| RAQUEL MOGOLLON | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| RON AUSTIN | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| COURNEY MARTINEZ | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SARAH GONZALEZ | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MARISOL FLORES AGUIRRE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| JEFF IMIG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MICHAEL FENLASON | EXECUTIVE DIRECTOR | 35 | $0 | - | - | $0 | 1 |
2011 · 8 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY CHARLOTTE THURTLE | EXECUTIVE DIRECTOR | 35 | $20,379 | - | - | $20,379 | 2 |
| RAQUEL MOGOLLON | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| KAREN KARL | TREASURER | 1 | $0 | - | - | $0 | 1 |
| ANGELA SOTO | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| RON AUSTIN | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| DANIELA ONTIVEROS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LYNDA CRUZ | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MARISOL FLORES AGUIRRE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2010 · 8 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Charlotte Thurtle | Executive Director | 35 | $20,484 | - | $0 | $20,484 | 2 |
| Raquel Mogollon | President | 1 | $0 | - | $0 | $0 | 1 |
| Karen Karl | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Angela Soto | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Ron Austin | Board Member | 2 | $0 | - | $0 | $0 | 2 |
| Daniela P Ontiveros | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Amanda Shauger | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Lynda Cruz | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Charlotte Thurtle | Executive Director | 40 | $16,316 | - | $0 | $16,316 | 2 |
| Raquel Mogollon | President | 2 | $0 | - | $0 | $0 | 1 |
| Karen Karl | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Vikki Dempsey | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Ron Austin | Board Member | 2 | $0 | - | $0 | $0 | 2 |
| Daniela P Ontiveros | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Amanda Shauger | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Francesca Meza | Board Member | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 2 grants to organizations · $53K
2015 · 1 grant to organizations · $47K
Listed grants add up to $47,037; the return's “grants paid” expense line says $61,599. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $323K
2013 · 1 grant to organizations · $183K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $7,886 | $13,050 | $6,414 | $6,104 | $2,870 | $5,000 | $1,334 | 1 | 3 |
| 2016 · Form 990 | ||||||||
| $62,863 | $75,446 | $11,567 | $11,268 | $59,993 | $2,808 | $8,115 | 1 | 5 |
| 2015 · Form 990 | ||||||||
| $77,460 | $95,813 | $24,120 | $23,851 | $70,183 | $7,167 | $10,870 | 1 | 5 |
| 2014 · Form 990 | ||||||||
| $380,483 | $379,569 | $43,445 | $42,130 | $380,483 | $0 | $24,000 | 2 | 50 |
| 2013 · Form 990 | ||||||||
| $244,143 | $257,071 | $42,535 | $41,216 | $242,917 | $1,074 | $23,695 | 2 | 50 |
| 2012 · Form 990EZ | ||||||||
| $127,425 | $113,715 | $55,043 | $51,777 | $48,094 | $75,456 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $113,100 | $111,759 | $39,772 | $38,067 | $80,490 | $31,231 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $56,527 | $47,197 | $36,797 | $36,716 | $33,140 | $17,536 | - | - | - |
| 2009 · Form 990EZ | ||||||||
| $48,265 | $40,035 | $28,207 | $27,386 | $29,116 | $15,051 | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $395,824 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NEO PHILANTHROPY INC | Public charity | Exact | 2014 | 1 | $150,000 | 2014 | $150,000 | show |
| NATIONAL DAY LABORER ORGANIZINGNETWORK | Public charity | Exact | 2012-2014 | 3 | $98,329 | 2014 | $15,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA | Public charity | Exact | 2010-2013, 2015 | 5 | $38,145 | 2015 | $5,000 | show |
| CURRY STONE FOUNDATION | Private foundation | Fuzzy filed as “PAN LEFT PRODUCTIONS” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| CREATIVE CAPITAL FOUNDATION | Public charity | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014 | 1 | $19,187 | 2014 | $19,187 | show |
| MITCHELL KAPOR FOUNDATION | Private foundation | Fuzzy filed as “PAN LEFT PRODUCTIONS” | 2015 | 1 | $100 | 2015 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PAN LEFT PRODUCTIONS” | 2020-2023 | 4 | $63 | 2023 | $6 | 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 (35)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PALS PRODUCTIONS | TX | Not reported | $13,540 | - | OFFICER | $0 | Similar name, revenue within 2x |
| LSMFT PRODUCTIONS LTD | NY | Not reported | $12,647 | $12,647 | DIRECTOR/PRESIDENT | $0 | Similar name, revenue within 2x |
| MGK PRODUCTIONS | TX | O20 | $5,250 | $0 | Owner | $20 | Similar name, revenue within 2x |
| LILA PRODUCTIONS | NH | A62 | $15,000 | $14,737 | VICE PRESIDE | $0 | Similar name, revenue within 2x |
| JMC PRODUCTIONS | CA | N99 | $36,737 | $35,590 | CEO | $0 | Similar name, revenue within 5x |
| LAST LEAF PRODUCTIONS | WA | A20 | $2,106 | $6,878 | President_Treasurer | $0 | Similar name, revenue within 5x |
| FRE PRODUCTIONS | TX | X80 | $16,757 | $10,498 | Director | $0 | Similar name, revenue within 5x |
| 3B PRODUCTIONS | OH | Not reported | $62,185 | $60,651 | SECRETARY | $500 | Similar name, revenue within 10x |
| ATC PRODUCTIONS | CA | X81 | $62,331 | $76,886 | President | $0 | Similar name, revenue within 10x |
| FBN PRODUCTIONS | SC | A6A | $43,041 | $22,031 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 10x |
| ONC PRODUCTIONS | CA | Not reported | $46,131 | $49,650 | CHIEF EXECUTIVE OFFICER | $0 | Similar name, revenue within 10x |
| STAGE LEFT PRODUCTIONS INC | AZ | A65 | $267,997 | $274,701 | President | $0 | Similar name, revenue differs more than 10x, same state |
| AIM PRODUCTIONS | AZ | P99 | $85,442 | $49,356 | Chairman | $33,200 | Similar name, revenue differs more than 10x, same state |
| HEY PRODUCTIONS | AZ | B90 | $106,698 | $101,305 | DIRECTOR | $4,500 | Similar name, revenue differs more than 10x, same state |
| PANGER PRODUCTIONS | OH | A20 | $196,443 | $240,090 | President | $0 | Similar name, revenue differs more than 10x |
| PANIC PRODUCTIONS | CA | A60 | $223,841 | $235,865 | President | $0 | Similar name, revenue differs more than 10x |
| SST PRODUCTIONS | CA | A65 | $165,593 | $155,247 | President | $115,000 | Similar name, revenue differs more than 10x |
| 619 PRODUCTIONS | TX | A20 | $87,270 | $35,090 | President | $1,400 | Similar name, revenue differs more than 10x |
| LIVELY PRODUCTIONS | NY | A65 | $1 | - | CO-PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TRL PRODUCTIONS | TX | Not reported | $230,493 | $188,435 | COO | $35,000 | Similar name, revenue differs more than 10x |
| LUKABA PRODUCTIONS | IL | A65 | $402,338 | $625,781 | EXECUTIVE DIRECTOR | $75,000 | Similar name, revenue differs more than 10x |
| MCM PRODUCTIONS | TN | A6C | $212,044 | $196,732 | Executive Director | $16,225 | Similar name, revenue differs more than 10x |
| PURE PRODUCTIONS | TX | O50 | $81,037 | $161,827 | DIRECTOR, PRESIDENT | $43,495 | Similar name, revenue differs more than 10x |
| RB PRODUCTIONS | NH | A99 | $236,229 | $270,969 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| PRIME PRODUCTIONS | MN | A65 | $90,454 | $120,946 | CO-ARTISTIC | $7,500 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 35 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.
2017 · Form 990 · $13,050 spent · pay $1,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,720 | $2,790 | $744 | $186 | 28.5% | |
| Insurance | $1,929 | - | $1,929 | - | 14.8% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 13.4% | |
| Other (as described) | Production Expenses | $1,750 | $1,750 | - | - | 13.4% |
| Fees: other services | $1,350 | $1,350 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $1,334 | $1,000 | $267 | $67 | 10.2% | |
| Office expenses | $555 | $277 | $240 | $38 | 4.3% | |
| Advertising and promotion | $384 | $288 | - | $96 | 2.9% | |
| Payroll taxes | $257 | $193 | $51 | $13 | 2.0% | |
| Information technology | $21 | $21 | - | - | 0.2% | |
| Total | $13,050 | 100% |
2016 · Form 990 · $75,446 spent · pay $8,940 · grants $52,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,863 | $52,863 | - | - | 70.1% | |
| Pay: officers, directors, trustees, key employees | $8,115 | $6,492 | $1,217 | $406 | 10.8% | |
| Occupancy | $4,030 | $3,224 | $605 | $201 | 5.3% | |
| Fees: accounting | $3,495 | - | $3,495 | - | 4.6% | |
| Office expenses | $2,012 | $704 | $1,207 | $101 | 2.7% | |
| Insurance | $1,915 | - | $1,915 | - | 2.5% | |
| Payroll taxes | $825 | $660 | $124 | $41 | 1.1% | |
| Advertising and promotion | $758 | $379 | - | $379 | 1.0% | |
| Other (as described) | PRODUCTION PROGRAM EXPENSE | $561 | $561 | - | - | 0.7% |
| Fees: other services | $460 | $460 | - | - | 0.6% | |
| Depreciation and depletion | $398 | - | $398 | - | 0.5% | |
| Information technology | $14 | - | $14 | - | 0.0% | |
| Total | $75,446 | 100% |
2015 · Form 990 · $95,813 spent · pay $11,941 · grants $61,599 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $47,824 | $47,824 | - | - | 49.9% | |
| Grants to US individuals | $13,775 | $13,775 | - | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $10,870 | $7,609 | $1,630 | $1,631 | 11.3% | |
| Other (as described) | PRODUCTION PROGRAM EXPENSE | $7,707 | $7,707 | - | - | 8.0% |
| Occupancy | $3,410 | $2,387 | $512 | $511 | 3.6% | |
| Fees: accounting | $2,926 | - | $2,926 | - | 3.1% | |
| Office expenses | $2,421 | $1,695 | $363 | $363 | 2.5% | |
| Depreciation and depletion | $2,147 | - | $2,147 | - | 2.2% | |
| Insurance | $1,903 | - | $1,903 | - | 2.0% | |
| Payroll taxes | $1,071 | $750 | $160 | $161 | 1.1% | |
| Fees: other services | $720 | $720 | - | - | 0.8% | |
| Advertising and promotion | $718 | - | - | $718 | 0.7% | |
| Other (as described) | NETWORKING EXPENSE | $185 | $130 | $27 | $28 | 0.2% |
| Travel | $136 | $136 | - | - | 0.1% | |
| Total | $95,813 | 100% |
2014 · Form 990 · $379,569 spent · pay $26,184 · grants $325,374 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $325,374 | $325,374 | - | - | 85.7% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $16,800 | $3,600 | $3,600 | 6.3% | |
| Other (as described) | PRODUCTION PROGRAM EXPENSE | $7,083 | $7,083 | - | - | 1.9% |
| Office expenses | $5,324 | $3,726 | $798 | $800 | 1.4% | |
| Occupancy | $3,700 | $2,590 | $555 | $555 | 1.0% | |
| Depreciation and depletion | $2,913 | - | $2,913 | - | 0.8% | |
| Payroll taxes | $2,184 | $1,529 | $328 | $327 | 0.6% | |
| Other (as described) | NETWORKING EXPENSE | $2,181 | $1,527 | $327 | $327 | 0.6% |
| Fees: other services | $2,000 | $2,000 | - | - | 0.5% | |
| Travel | $1,846 | $1,846 | - | - | 0.5% | |
| Insurance | $1,645 | - | $1,645 | - | 0.4% | |
| Fees: accounting | $716 | - | $716 | - | 0.2% | |
| Advertising and promotion | $603 | - | - | $603 | 0.2% | |
| Total | $379,569 | 100% |
2013 · Form 990 · $257,071 spent · pay $25,326 · grants $183,393 · events $5,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $183,393 | $183,393 | - | - | 71.3% | |
| Pay: officers, directors, trustees, key employees | $23,695 | $16,587 | $3,554 | $3,554 | 9.2% | |
| Other (as described) | PRODUCTION EXPENSES | $16,041 | $16,041 | - | - | 6.2% |
| Fees: other services | $8,620 | $8,620 | - | - | 3.4% | |
| Other (as described) | SPECIAL PROJECT EXPENSES | $6,268 | $6,268 | - | - | 2.4% |
| Conferences, conventions and meetings | $5,530 | $5,530 | - | - | 2.2% | |
| Occupancy | $3,630 | $2,541 | $545 | $544 | 1.4% | |
| Office expenses | $2,220 | $1,554 | $333 | $333 | 0.9% | |
| Travel | $1,985 | - | $1,358 | $627 | 0.8% | |
| Insurance | $1,668 | - | $1,668 | - | 0.6% | |
| Payroll taxes | $1,631 | $1,141 | $245 | $245 | 0.6% | |
| Fees: accounting | $1,224 | - | $1,224 | - | 0.5% | |
| Information technology | $1,166 | $816 | $175 | $175 | 0.5% | |
| Total | $257,071 | 100% |
2012 · Form 990EZ · $113,715 spent · pay $16,124 · grants $66,530 · events $2,741
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $66,530 | 58.5% | |
| Fees to independent contractors | $19,457 | 17.1% | |
| Salaries, other pay and benefits | $16,124 | 14.2% | |
| Other expenses (detail on Schedule O) | $8,689 | 7.6% | |
| Occupancy, rent, utilities, maintenance | $2,497 | 2.2% | |
| Printing, publications, postage | $418 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $2,741 | reported apart |
| Total | $113,715 | 100% |
2011 · Form 990EZ · $111,759 spent · pay $26,806 · grants $30,632 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $33,143 | 29.7% | |
| Grants and similar amounts paid | $30,632 | 27.4% | |
| Salaries, other pay and benefits | $26,806 | 24.0% | |
| Other expenses (detail on Schedule O) | $18,108 | 16.2% | |
| Occupancy, rent, utilities, maintenance | $2,988 | 2.7% | |
| Printing, publications, postage | $82 | 0.1% | |
| Total | $111,759 | 100% |
2010 · Form 990EZ · $47,197 spent · pay $20,484 · grants $0 · events $2,174
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $20,484 | 43.4% | |
| Fees to independent contractors | $14,203 | 30.1% | |
| Occupancy, rent, utilities, maintenance | $12,265 | 26.0% | |
| Printing, publications, postage | $245 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $2,174 | reported apart |
| Total | $47,197 | 100% |
2009 · Form 990EZ · $40,035 spent · pay $16,316 · grants $0 · events $2,236
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $16,316 | 40.8% | |
| Fees to independent contractors | $11,462 | 28.6% | |
| Occupancy, rent, utilities, maintenance | $6,360 | 15.9% | |
| Other expenses (detail on Schedule O) | $5,113 | 12.8% | |
| Printing, publications, postage | $784 | 2.0% | |
| Fundraising events Event | direct expenses; gross income $5,003 | $2,236 | reported apart |
| Total | $40,035 | 100% |