PERFORMING ARTS WORKSHOP INC
Cite this
Plain text PERFORMING ARTS WORKSHOP INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/941614596. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PERFORMING ARTS WORKSHOP INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/941614596
MLA “PERFORMING ARTS WORKSHOP INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/941614596. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $823K · expenses $1.8M · assets $2.6M
- EIN
- 94-1614596
- Address
- 2301 SAN JOSE AVE, SAN FRANCISCO, CA 94112-2431
- Website
- www.performingartsworkshop.org
- NTEE code
- A90Z
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. | 2021-2024 | $159,865 | $529,516 | 1 |
| Van Nguyen-Stone | Co-Exec. Dir. | 2021-2024 | $159,865 | $520,424 | 1 |
| Rory Cox | Finance Manager | 2024 | $105,214 | $105,214 | 1 |
| Madeline Easley | Development Dir. | 2024 | $104,361 | $104,361 | 1 |
| Neela B Gentile (former) | Executive Dir. | 2020-2022 | $30,757 | $289,028 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Ashley Smiley | President | 2021-2024 | 4 | $0 reported | 1 |
| Lillian Giles | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Katherine Robles-Ayala | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Candice Wicks-Davis | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Miguel Liriano | Board Member | 2024 | 1 | $0 reported | 1 |
| Gabriel Cortez (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| LeahAnn Mitchell (former) | Vice President | 2021 | 1 | $0 reported | 1 |
| Cynthia Mesina (former) | Treasurer | 2021 | 1 | $0 reported | 1 |
| Imani Cezanne (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Brontez Purnell (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Michelle Dong (former) | President | 2020 | 4 | $0 reported | 2 |
| Carla Llewelyn-Vasquez (former) | Vice President | 2020 | 1 | $0 reported | 1 |
| Eli Horn (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Eric Lamothe (former) | Treasurer | 2020 | 1 | $0 reported | 1 |
| Angela Brown (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Dc (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Rene Cender (former) | Board Member | 2020 | 1 | $0 reported | 2 |
| Rick Oculto (former) | Board Member | 2020 | 1 | $0 reported | 2 |
| Rebecca Rogers (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Peter Squeri (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Hannah Yang (former) | Board Member | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 4 paid, $529K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. | 40 | $159,865 | $0 | $0 | $159,865 | 1 |
| Van Nguyen-Stone | Co-Exec. Dir. | 40 | $159,865 | $0 | $0 | $159,865 | 1 |
| Rory Cox | Finance Manager | 40 | $105,214 | $0 | $0 | $105,214 | 1 |
| Madeline Easley | Development Dir. | 40 | $104,361 | $0 | $0 | $104,361 | 1 |
| Ashley Smiley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Miguel Liriano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Giles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Robles-Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice Wicks-Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $278K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. | 40 | $138,753 | $0 | $0 | $138,753 | 1 |
| Van Nguyen-Stone | Co-Exec. Dir. | 40 | $138,753 | $0 | $0 | $138,753 | 1 |
| Ashley Smiley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Cortez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Giles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Robles-Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice Wicks-Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $257K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. | 40 | $115,449 | $0 | $0 | $115,449 | 1 |
| Van Nguyen-Stone | Co-Exec. Dir. | 40 | $110,903 | $0 | $0 | $110,903 | 1 |
| Neela B Gentile | Executive Dir. | 40 | $30,757 | $0 | $0 | $30,757 | 1 |
| Ashley Smiley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Cortez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Giles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Robles-Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice Wicks-Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $351K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neela B Gentile | Executive Dir. | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Lorena Landeros | Co ED | 40 | $115,449 | $0 | $0 | $115,449 | 1 |
| Van Nguyen-Stone | Co ED | 40 | $110,903 | $0 | $0 | $110,903 | 1 |
| Ashley Smiley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| LeahAnn Mitchell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Cortez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Mesina | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Giles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Robles-Ayala | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Candice Wicks-Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Imani Cezanne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brontez Purnell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $133K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neela B Gentile | Executive Dir. | 40 | $133,271 | $0 | $0 | $133,271 | 1 |
| Michelle Dong | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Carla Llewelyn-Vasquez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eli Horn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Lamothe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DC | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Cender | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Oculto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Squeri | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hannah Yang | Board Member | 1 | $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 | ||||||||
| $823,416 | $1,845,868 | $2,602,874 | $2,254,581 | $506,976 | $185,038 | $319,730 | 31 | - |
| 2023 · Form 990 | ||||||||
| $1,839,639 | $1,917,768 | $3,663,603 | $3,277,033 | $1,536,572 | $144,968 | $277,506 | 32 | - |
| 2022 · Form 990 | ||||||||
| $1,555,853 | $1,468,918 | $3,637,694 | $3,355,162 | $1,315,242 | $163,002 | $257,109 | 31 | - |
| 2021 · Form 990 | ||||||||
| $1,407,838 | $1,396,866 | $3,340,393 | $3,268,454 | $1,145,120 | $256,757 | $124,999 | 31 | - |
| 2020 · Form 990 | ||||||||
| $2,043,090 | $1,596,237 | $3,553,184 | $3,260,682 | $1,961,277 | $78,172 | $133,271 | 36 | 11 |
Funders of this organization
21 grantors reported grants to this organization, $3,840,500 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “Performing Arts Workshop Inc”, “PERFORMING ARTS WORKSHOP INC” | 2010-2024 | 35 | $2,592,714 | 2024 | $123,450 | show |
| COMMUNITY ARTS STABILIZATION | Public charity | Exact | 2019, 2024 | 2 | $355,656 | 2024 | $55,656 | show |
| LEONARD & BERYL BUCK FOUNDATION | Public charity | Exact | 2013-2023 | 11 | $268,889 | 2023 | $22,785 | show |
| WALTER AND ELISE HAAS FUND | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2022-2024 | 3 | $105,280 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2022 | 5 | $87,050 | 2022 | $5,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019 | 4 | $85,900 | 2019 | $15,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “Performing Arts Workshop Inc”, “PERFORMING ARTS WORKSHOP INC” | 2014-2015, 2019 | 3 | $70,000 | 2019 | $50,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “Performing Arts Workshop Inc”, “PERFORMING ARTS WORKSHOP INC” | 2015, 2021 | 2 | $59,000 | 2021 | $30,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $42,250 | 2012 | $22,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $41,043 | 2021 | $12,250 | show |
| BERNARD OSHER FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| KORET FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2019-2020 | 2 | $30,000 | 2020 | $15,000 | show |
| CLARENCE E HELLER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2017 | 3 | $20,820 | 2017 | $5,640 | show |
| RUTH ASAWA FUND | Public charity | Exact | 2018, 2020 | 2 | $10,000 | 2020 | $5,000 | show |
| NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | Public charity | Exact | 2013 | 1 | $8,500 | 2013 | $8,500 | show |
| DISTRACTED GLOBE FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| RUSSELL SABOR FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2022 | 1 | $516 | 2022 | $516 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2020-2023 | 4 | $207 | 2023 | $33 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “PERFORMING ARTS WORKSHOP INC” | 2015 | 1 | $175 | 2015 | $175 | show |
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| 45TH STREET ARTISTS COOPERATIVE | CA | A90 | $477,455 | $424,705 | PRESIDENT | $0 | Same NTEE code A90, revenue within 2x, same state |
| MESA REFUGE | CA | A90 | $598,542 | $569,595 | Executive Dir. | $120,722 | Same NTEE code A90, revenue within 2x, same state |
| WORKSHOP 13 INC | MA | A90 | $428,532 | $402,473 | EXECUTIVE DI | $59,780 | Same NTEE code A90, revenue within 2x, similar name |
| COLORADO WEST PERFORMING ARTS COMPANY | CO | A90 | $465,186 | $350,584 | EXECUTIVE DI | $9,843 | Same NTEE code A90, revenue within 2x |
| CHATFIELD CENTER FOR THE ARTS INC | MN | A90 | $427,659 | $414,658 | PART YEAR EX | $65,865 | Same NTEE code A90, revenue within 2x |
| MUSIC EDUCATION & PERFORMING ARTISTS ASSOCIATION | OR | A90 | $540,358 | $237,033 | EXECUTIVE DI | $41,750 | Same NTEE code A90, revenue within 2x |
| WOMENS STUDIO WORKSHOP INC | NY | A90 | $1,079,122 | $1,070,404 | DEPUTY DIRECTOR | $51,577 | Same NTEE code A90, revenue within 2x |
| HANA ARTS | HI | A90 | $730,563 | $852,422 | EXECUTIVE DI | $83,009 | Same NTEE code A90, revenue within 2x |
| ST PETERS COMMUNITY ARTS ACADEMY INC | NY | A90 | $551,222 | $621,077 | Managing Director | $62,388 | Same NTEE code A90, revenue within 2x |
| VOLUNTEER LAWYERS FOR THE ARTS INC | NY | A90 | $1,624,073 | $1,499,413 | EXECUTIVE DIRECTOR | $298,933 | Same NTEE code A90, revenue within 2x |
| FORT SMITH MUSIC AND ARTS FESTIVAL INC | AR | A90 | $518,035 | $663,757 | EX OFICIO PRESIDENT | $0 | Same NTEE code A90, revenue within 2x |
| ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC | MD | A90 | $946,831 | $819,681 | EXECUTIVE DIRECTOR | $96,030 | Same NTEE code A90, revenue within 2x |
| WOODSTOCK ARTISTS ASSOCIATION INC | NY | A90 | $521,688 | $351,435 | BOARD MEMBER | $0 | Same NTEE code A90, revenue within 2x |
| BLUE RIVER ARTS COUNCIL INC | NE | A90 | $518,516 | $89,214 | Executive Director | $4,596 | Same NTEE code A90, revenue within 2x |
| PASSION WORKS | OH | A90 | $1,173,775 | $795,109 | EXECUTIVE DIRECTOR | $84,880 | Same NTEE code A90, revenue within 2x |
| GEORGIA LAWYERS FOR THE ARTS INC | GA | A90 | $574,364 | $633,847 | Executive Director | $205,417 | Same NTEE code A90, revenue within 2x |
| ARTS & BUSINESS COUNCIL OF MIAMI INC | FL | A90 | $438,365 | $574,292 | EXECUTIVE DIRECTOR | $99,000 | Same NTEE code A90, revenue within 2x |
| FOLLOW YOUR ART COMMUNITY STUDIOS INC | MA | A90 | $688,616 | $554,368 | PRESIDENT | $0 | Same NTEE code A90, revenue within 2x |
| LAWYERS FOR THE CREATIVE ARTS | IL | A90 | $516,381 | $636,384 | Executive Dir. | $135,400 | Same NTEE code A90, 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 · $1,845,868 spent · pay $1,464,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,019 | $651,712 | $116,442 | $141,865 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $319,730 | $228,975 | $40,911 | $49,844 | 17.3% | |
| Other employee benefits | $141,180 | $101,228 | $18,060 | $21,892 | 7.6% | |
| Occupancy | $135,031 | $122,053 | $6,298 | $6,680 | 7.3% | |
| Payroll taxes | $93,880 | $67,189 | $12,050 | $14,641 | 5.1% | |
| Office expenses | $58,923 | $58,356 | $497 | $70 | 3.2% | |
| Fees: other services | $54,096 | $21,282 | $32,664 | $150 | 2.9% | |
| Other (as described) | Misc Expenses | $40,709 | $39,218 | $1,071 | $420 | 2.2% |
| Depreciation and depletion | $34,211 | $24,525 | $4,386 | $5,300 | 1.9% | |
| Information technology | $13,482 | $9,445 | $1,656 | $2,381 | 0.7% | |
| Insurance | $11,792 | $7,002 | $3,311 | $1,479 | 0.6% | |
| Other (as described) | Payroll service fees | $8,344 | - | $8,344 | - | 0.5% |
| Other (as described) | Printing and Publications | $6,949 | $5,539 | $657 | $753 | 0.4% |
| All other expenses | $6,396 | $4,606 | $1,586 | $204 | 0.3% | |
| Interest | $5,442 | $378 | $4,851 | $213 | 0.3% | |
| Other (as described) | Dues & Memberships | $3,767 | $672 | $88 | $3,007 | 0.2% |
| Travel | $1,562 | $13 | $93 | $1,456 | 0.1% | |
| Advertising and promotion | $355 | $355 | - | - | 0.0% | |
| Total | $1,845,868 | 100% |
2023 · Form 990 · $1,917,768 spent · pay $1,452,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,793 | $674,619 | $106,246 | $159,928 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $277,506 | $198,992 | $31,340 | $47,174 | 14.5% | |
| Occupancy | $188,927 | $177,933 | $4,408 | $6,586 | 9.9% | |
| Other employee benefits | $143,321 | $102,483 | $16,274 | $24,564 | 7.5% | |
| Payroll taxes | $90,908 | $65,155 | $10,270 | $15,483 | 4.7% | |
| Office expenses | $65,060 | $64,229 | $390 | $441 | 3.4% | |
| Fees: other services | $62,428 | $23,216 | $38,116 | $1,096 | 3.3% | |
| Other (as described) | Misc Expenses | $35,942 | $35,311 | $372 | $259 | 1.9% |
| Depreciation and depletion | $34,212 | $24,531 | $3,884 | $5,797 | 1.8% | |
| Information technology | $12,712 | $8,880 | $1,410 | $2,422 | 0.7% | |
| Other (as described) | Staff development | $12,386 | $8,090 | $2,652 | $1,644 | 0.6% |
| All other expenses | $12,333 | $8,199 | $2,376 | $1,758 | 0.6% | |
| Other (as described) | Payroll service fees | $11,752 | - | $11,752 | - | 0.6% |
| Insurance | $11,479 | $6,808 | $3,050 | $1,621 | 0.6% | |
| Other (as described) | Printing and Publications | $8,751 | $6,902 | $746 | $1,103 | 0.5% |
| Interest | $5,352 | $378 | $4,718 | $256 | 0.3% | |
| Travel | $3,906 | $355 | $576 | $2,975 | 0.2% | |
| Total | $1,917,768 | 100% |
2022 · Form 990 · $1,468,918 spent · pay $1,100,031 · grants $0 · events $10,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,913 | $516,213 | $89,645 | $90,055 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $257,109 | $190,718 | $33,120 | $33,271 | 17.5% | |
| Occupancy | $189,189 | $165,398 | $11,761 | $12,030 | 12.9% | |
| Other employee benefits | $74,872 | $55,765 | $9,470 | $9,637 | 5.1% | |
| Payroll taxes | $72,137 | $53,588 | $9,255 | $9,294 | 4.9% | |
| Fees: other services | $41,103 | $11,132 | $28,957 | $1,014 | 2.8% | |
| Depreciation and depletion | $32,370 | $23,955 | $4,213 | $4,202 | 2.2% | |
| Office expenses | $29,557 | $29,350 | $159 | $48 | 2.0% | |
| Information technology | $17,679 | $12,723 | $2,248 | $2,708 | 1.2% | |
| Other (as described) Event | Event Program Expenses | $10,919 | $10,919 | - | - | 0.7% |
| Other (as described) | Staff development | $10,597 | $7,880 | $878 | $1,839 | 0.7% |
| Insurance | $9,232 | $5,605 | $2,659 | $968 | 0.6% | |
| Other (as described) | Payroll service fees | $8,227 | - | $8,227 | - | 0.6% |
| Other (as described) | Misc Expenses | $8,114 | $7,052 | $757 | $305 | 0.6% |
| All other expenses | $6,642 | $2,903 | $1,860 | $1,879 | 0.5% | |
| Interest | $4,281 | $508 | $3,532 | $241 | 0.3% | |
| Travel | $977 | $949 | $27 | $1 | 0.1% | |
| Total | $1,468,918 | 100% |
2021 · Form 990 · $1,396,866 spent · pay $996,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,833 | $516,998 | $131,660 | $88,175 | 52.7% | |
| Occupancy | $184,360 | $169,553 | $8,697 | $6,110 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $124,999 | $87,706 | $22,335 | $14,958 | 8.9% | |
| Fees: legal | $73,786 | $7,879 | $64,540 | $1,367 | 5.3% | |
| Other employee benefits | $69,447 | $47,594 | $12,829 | $9,024 | 5.0% | |
| Payroll taxes | $65,560 | $45,769 | $11,878 | $7,913 | 4.7% | |
| Fees: other services | $44,756 | $20,665 | $23,769 | $322 | 3.2% | |
| Fees: accounting | $26,613 | $2,842 | $23,278 | $493 | 1.9% | |
| Depreciation and depletion | $25,498 | $17,824 | $4,679 | $2,995 | 1.8% | |
| Information technology | $10,947 | $7,451 | $1,866 | $1,630 | 0.8% | |
| Office expenses | $7,843 | $7,843 | - | - | 0.6% | |
| Insurance | $7,044 | $3,932 | $2,460 | $652 | 0.5% | |
| Other (as described) | Printing and Publications | $5,849 | $4,063 | $1,074 | $712 | 0.4% |
| Interest | $3,296 | $11 | $2,441 | $844 | 0.2% | |
| All other expenses | $3,244 | $2,774 | $450 | $20 | 0.2% | |
| Other (as described) | Dues & Memberships | $2,174 | $498 | $109 | $1,567 | 0.2% |
| Other (as described) | Postage and Shipping | $1,934 | $1,322 | $409 | $203 | 0.1% |
| Other (as described) | Taxes and fees | $1,787 | - | $1,787 | - | 0.1% |
| Travel | $796 | $796 | - | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $1,396,866 | 100% |
2020 · Form 990 · $1,596,237 spent · pay $1,198,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,678 | $551,451 | $144,306 | $190,921 | 55.5% | |
| Occupancy | $177,770 | $162,952 | $6,452 | $8,366 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $133,271 | $82,885 | $21,690 | $28,696 | 8.3% | |
| Fees: other services | $101,744 | $51,993 | $41,477 | $8,274 | 6.4% | |
| Other employee benefits | $100,685 | $64,468 | $15,480 | $20,737 | 6.3% | |
| Payroll taxes | $77,368 | $48,117 | $12,612 | $16,639 | 4.8% | |
| Fees: accounting | $33,640 | $7,334 | $23,315 | $2,991 | 2.1% | |
| Information technology | $25,888 | $16,870 | $4,477 | $4,541 | 1.6% | |
| Other (as described) | Misc Expenses | $13,693 | $12,942 | $615 | $136 | 0.9% |
| Other (as described) | Furniture & Equipment | $8,806 | $8,806 | - | - | 0.6% |
| Office expenses | $8,333 | $7,086 | $43 | $1,204 | 0.5% | |
| Other (as described) | Printing and Publications | $6,268 | $4,138 | $920 | $1,210 | 0.4% |
| Depreciation and depletion | $6,191 | $3,841 | $996 | $1,354 | 0.4% | |
| Insurance | $5,909 | $2,490 | $2,579 | $840 | 0.4% | |
| Interest | $4,362 | $1,288 | $842 | $2,232 | 0.3% | |
| Other (as described) | Postage and Shipping | $2,255 | $1,534 | $330 | $391 | 0.1% |
| All other expenses | $1,763 | $372 | $982 | $409 | 0.1% | |
| Travel | $1,154 | $442 | - | $712 | 0.1% | |
| Advertising and promotion | $459 | $459 | - | - | 0.0% | |
| Total | $1,596,237 | 100% |