CHARACTERWORKS INC
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Cite this
Plain text CHARACTERWORKS INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/characterworks-inc-030416976. Retrieved 2026-11-11.
APA furp.org. (n.d.). CHARACTERWORKS INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 11, 2026, from https://furp.org/org/characterworks-inc-030416976
MLA “CHARACTERWORKS INC.” furp.org, tax years 2020–2025, https://furp.org/org/characterworks-inc-030416976. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $1.3M · expenses $1.3M · assets $544K
- EIN
- 03-0416976
- Address
- 2216 PERL RD, RICHMOND, VA 23230-2008
- Website
- www.cworkstheater.org
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2004 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked May 15, 2021 for not filing a return three years in a row (automatic revocation; posted August 9, 2021) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CharacterWorks is an afterschool theater arts youth program for ages 4-19. We strive to build character in kids and adults by creating community through quality theater classes, camps, and by producing stage plays and musicals for the community at large.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Brooke Abrahamsen | Executive Artistic Director | 2020-2025 | $61,800 | $376,900 | 1 |
| Michael D George | Managing Director/CFO | 2020-2025 | $48,000 | $127,000 | 1 |
| Jacob Filegar (former) | Producing Director | 2020-2023 | $54,200 | $195,500 | 1 |
| Joy Osborne (former) | Education Director | 2020-2023 | $51,000 | $166,200 | 1 |
| Rebecca McNamee (former) | Development Director | 2020-2023 | $50,000 | $142,275 | 1 |
| Donna Amadee (former) | finance director | 2020-2022 | $28,100 | $85,100 | 1 |
| Carson Burkett (former) | artistic assistant | 2020 | $39,600 | $39,600 | 1 |
| Ashley Love (former) | Director | 2023 | $34,500 | $34,500 | 1 |
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 |
|---|---|---|---|---|---|
| Paul Peterson | Chairman | 2020-2025 | 2 | $0 reported | 1 |
| Jennifer Fitch | Secretary | 2021-2025 | 2 | $0 reported | 1 |
| Shannon Easter | Member | 2021-2025 | 1 | $0 reported | 1 |
| Brenda Lindsay | Member | 2020-2025 | 1 | $0 reported | 1 |
| Chris Spahr | Member | 2024-2025 | 1 | $0 reported | 1 |
| Joseph Mayes | Member | 2025 | 1 | $0 reported | 1 |
| Jack Burns | Member | 2025 | 1 | $0 reported | 1 |
| Aileen Crane | Member | 2025 | 1 | $0 reported | 1 |
| Biff Pusey (former) | Member | 2024 | 1 | $0 reported | 1 |
| William Pusey (former) | Board Vice Chair | 2020-2023 | 2 | $0 reported | 1 |
| David Anderson (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Christopher Spahr (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Steve Radabaugh (former) | board member | 2021-2022 | 1 | $0 reported | 1 |
| Janet Hightower (former) | board member | 2020-2021 | 1 | $0 reported | 1 |
| Chris Ginn (former) | secretary | 2020 | 1 | $0 reported | 1 |
| Dave Anderson (former) | board member | 2020 | 1 | $0 reported | 1 |
| Blair Keeley (former) | board member | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $110K · 46 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | Executive Artistic Director | 40 | $61,800 | $0 | $0 | $61,800 | 1 |
| Michael D George | Managing Director/CFO | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Paul Peterson | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Spahr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mayes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Burns | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aileen Crane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 4 paid, $188K · 45 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | Executive Artistic Director | 40 | $54,650 | $0 | $0 | $54,650 | 1 |
| Brooke Abrahamsen | Executive Artistic Director | 40 | $54,650 | $0 | $0 | $54,650 | 1 |
| Michael D George | Chairman/ Finance Director | 40 | $39,500 | $0 | $0 | $39,500 | 1 |
| Michael D George | Chairman/ Finance Director | 40 | $39,500 | $0 | $0 | $39,500 | 1 |
| Paul Peterson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Biff Pusey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Spahr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Peterson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Biff Pusey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Spahr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 5 paid, $246K · 54 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | CEO/Executive Artistic Director | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| Jacob Filegar | Producing Director | 40 | $54,200 | $0 | $0 | $54,200 | 1 |
| Joy Osborne | Education Director | 40 | $51,000 | $0 | $0 | $51,000 | 1 |
| Rebecca McNamee | Development Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Ashley Love | Director | 40 | $34,500 | $0 | $0 | $34,500 | 1 |
| William Pusey | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Peterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Spahr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael George | CFO/Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $224K · 55 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | executive artistic director | 40 | $53,800 | $0 | $0 | $53,800 | 1 |
| Jacob Filegar | producing director | 40 | $51,900 | $0 | $0 | $51,900 | 1 |
| Rebecca McNamee | development director | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| Joy Osborne | education director | 37 | $43,200 | $0 | $0 | $43,200 | 1 |
| Donna Amadee | finance director | 25 | $28,100 | $0 | $0 | $28,100 | 1 |
| Michael George | board chair | 3 | $0 | $0 | $0 | $0 | 1 |
| William Pusey | board vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Peterson | treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Radabaugh | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $176K · 29 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | executive artistic director | 40 | $49,200 | $0 | $0 | $49,200 | 1 |
| Jacob Filegar | producing director | 40 | $45,600 | $0 | $0 | $45,600 | 1 |
| Joy Osborne | education director | 32 | $36,000 | $0 | $0 | $36,000 | 1 |
| Donna Amadee | finance director | 20 | $23,400 | $0 | $0 | $23,400 | 1 |
| Rebecca McNamee | development director | 20 | $21,475 | $0 | $0 | $21,475 | 1 |
| Michael George | board chair | 3 | $0 | $0 | $0 | $0 | 1 |
| William Pusey | board vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Peterson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Easter | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fitch | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Hightower | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Radabaugh | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $224K · 25 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brooke Abrahamsen | artistic director | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| Jacob Filegar | producing director | 40 | $43,800 | $0 | $0 | $43,800 | 1 |
| Carson Burkett | artistic assistant | 20 | $39,600 | $0 | $0 | $39,600 | 1 |
| Joy Osborne | education director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Donna Amadee | managing director | 30 | $33,600 | $0 | $0 | $33,600 | 1 |
| Rebecca McNamee | development | 20 | $24,000 | $0 | $0 | $24,000 | 1 |
| Michael George | board chair | 3 | $0 | $0 | $0 | $0 | 1 |
| William Pusey | board vice chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Ginn | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Peterson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anderson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Hightower | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Keeley | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Lindsay | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,333,007 | $1,320,106 | $544,318 | $544,318 | $173,066 | $1,108,702 | $109,800 | 46 | 82 |
| 2024 · Form 990 | ||||||||
| $1,408,285 | $1,151,696 | $531,323 | $531,323 | $296,531 | $1,077,083 | $107,550 | 45 | 64 |
| 2024 · Form 990 | ||||||||
| $1,408,285 | $1,151,696 | $531,323 | $531,323 | $296,531 | $1,077,083 | $107,550 | 45 | 64 |
| 2023 · Form 990 | ||||||||
| $1,008,111 | $1,139,430 | $274,734 | $274,734 | $89,675 | $893,612 | $297,150 | 54 | 300 |
| 2022 · Form 990 | ||||||||
| $972,509 | $941,593 | $406,053 | $406,053 | $121,873 | $815,621 | $223,800 | 55 | 300 |
| 2021 · Form 990 | ||||||||
| $826,506 | $783,387 | $375,137 | $375,137 | $129,703 | $677,664 | $175,675 | 29 | 300 |
| 2020 · Form 990 | ||||||||
| $478,263 | $465,193 | $332,018 | $332,018 | $154,992 | $316,737 | $0 | 25 | 75 |
Funders of this organization
5 grantors reported grants to this organization, $45,136 in all, tax years 2015 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JOSEPH M RUFFIN FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “CHARACTERWORKS INC” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $13,131 | 2 | $6,103 | 2024 | 2019, 2024 | DAF sponsor | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $5,300 | 1 | $5,300 | 2015 | 2015 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $1,105 | 4 | $420 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “CHARACTERWORKS INC” | show |
| GE FOUNDATION | $600 | 1 | $600 | 2020 | 2020 | Private foundation | Fuzzy filed as “CHARACTERWORKS INC” | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HELPING CHILDREN WORLDWIDE INC | VA | O50 | $1,034,893 | $959,097 | Executive Director | $110,863 | Same NTEE code O50, revenue within 2x, same state |
| CULTIVATE CHARLOTTESVILLE | VA | O50 | $1,364,292 | $1,034,179 | Co-Exec. Dir | $96,731 | Same NTEE code O50, revenue within 2x, same state |
| DULLES YOUTH SPORTS INC | VA | O50 | $1,223,433 | $1,101,556 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS FOR A CHANGE | VA | O50 | $1,553,323 | $1,372,231 | CEO | $85,000 | Same NTEE code O50, revenue within 2x, same state |
| NORTHERN PIEDMONT SPORTS CLUB | VA | O50 | $1,525,001 | $1,139,291 | EXECUTIVE DIRECTOR | $101,500 | Same NTEE code O50, revenue within 2x, same state |
| HOLISTIC HAITIAN ALLIANCE | VA | O50 | $1,833,437 | $2,039,369 | President | $126,000 | Same NTEE code O50, revenue within 2x, same state |
| THE KINGS KIDS CO | VA | O50 | $1,293,764 | $331,287 | EXECUTIVE DI | $39,229 | Same NTEE code O50, revenue within 2x, same state |
| NEW LIFE YOUTH SPORTS ORGANIZATION | VA | O50 | $1,776,355 | $1,965,370 | PRESIDENT AN | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLUE SKY FUND | VA | O50 | $1,449,905 | $1,066,802 | EXECUTIVE DI | $97,890 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS ON THE RUN OF NOVA | VA | O50 | $1,173,046 | $1,153,139 | Executive Director | $142,977 | Same NTEE code O50, revenue within 2x, same state |
| RESTORATIVE YOUTH SERVICES | VA | O50 | $1,548,059 | $1,429,120 | DIRECTOR | $132,041 | Same NTEE code O50, revenue within 2x, same state |
| TIDEWATER FIGURE SKATING CLUB | VA | O50 | $1,083,376 | $948,165 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| CGI CHAI INC | NY | O50 | $1,800,197 | $1,797,053 | DIRECTOR | $38,000 | Same NTEE code O50, revenue within 2x |
| COMMUNITY TRAINING WORKS INC | FL | O50 | $1,509,037 | $1,571,497 | EXECUTIVE DI | $141,801 | Same NTEE code O50, revenue within 2x |
| LIGHTWORKS COLLECTIVE INC | MA | O50 | $1,639,193 | $1,354,964 | EXECUTIVE DI | $105,013 | Same NTEE code O50, revenue within 2x |
| CHILL GLOBAL INC | VT | O50 | $1,125,974 | $836,570 | CEO | $221,454 | Same NTEE code O50, revenue within 2x |
| CHALLENGE PROGRAM INC | PA | O50 | $1,872,964 | $1,763,850 | PRESIDENT | $118,257 | Same NTEE code O50, revenue within 2x |
| CAMP FIRE RIVER BEND INC | IN | O50 | $1,488,428 | $1,105,213 | CEO | $87,674 | Same NTEE code O50, revenue within 2x |
| YOUTH DEVELOPMENT CENTER INC | TX | O50 | $1,596,818 | $1,959,031 | Executive Director thru 10/2024 | $174,834 | Same NTEE code O50, revenue within 2x |
| GROUNDWORK INC | NY | O50 | $1,636,884 | $1,504,015 | board member | $0 | Same NTEE code O50, revenue within 2x |
| WAY 2 LOVE INC | CA | O50 | $1,836,567 | $1,499,525 | CEO | $117,863 | Same NTEE code O50, revenue within 2x |
| EVKIDS INC | MA | O50 | $1,279,795 | $1,359,273 | EXECUTIVE DIRECTOR | $99,317 | Same NTEE code O50, revenue within 2x |
| INTENTIONALLY GREAT INC | GA | O50 | $1,389,245 | $891,758 | Dennard | $66,728 | Same NTEE code O50, revenue within 2x |
| DO GREATER FOUNDATION INC | NC | O50 | $1,444,483 | $1,015,736 | CEO | $60,000 | Same NTEE code O50, revenue within 2x |
| HONESTLY INC | OK | O50 | $1,233,259 | $770,506 | CEO | $108,337 | Same NTEE code O50, 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.
2025 · Form 990 · $1,320,106 spent · pay $689,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,402 | $504,802 | $27,600 | - | 40.3% | |
| Occupancy | $248,025 | $248,025 | - | - | 18.8% | |
| Other (as described) | Production Expense | $159,550 | $159,550 | - | - | 12.1% |
| Pay: officers, directors, trustees, key employees | $109,800 | $61,800 | $48,000 | - | 8.3% | |
| Royalties | $67,555 | $67,555 | - | - | 5.1% | |
| Payroll taxes | $46,959 | $41,998 | $4,961 | - | 3.6% | |
| Other (as described) | Credit card fees | $34,348 | - | $34,348 | - | 2.6% |
| Other (as described) | Business operations (st | $27,831 | - | $11,412 | $16,419 | 2.1% |
| Other (as described) | Classes and Camps | $27,698 | $27,698 | - | - | 2.1% |
| Insurance | $12,723 | - | $12,723 | - | 1.0% | |
| Office expenses | $12,539 | - | $12,539 | - | 0.9% | |
| Information technology | $11,852 | $11,852 | - | - | 0.9% | |
| Fees: accounting | $10,256 | - | $10,256 | - | 0.8% | |
| Advertising and promotion | $7,198 | $7,198 | - | - | 0.5% | |
| All other expenses | $6,158 | - | $6,158 | - | 0.5% | |
| Depreciation and depletion | $5,212 | - | $5,212 | - | 0.4% | |
| Total | $1,320,106 | 100% |
2024 · Form 990 · $1,151,696 spent · pay $595,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,480 | $435,480 | $14,000 | - | 39.0% | |
| Occupancy | $217,686 | $133,926 | $83,760 | - | 18.9% | |
| Other (as described) | Production Expense | $140,091 | $140,091 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $107,550 | $59,050 | $48,500 | - | 9.3% | |
| Royalties | $69,227 | $69,227 | - | - | 6.0% | |
| Pension plan contributions | $38,891 | $35,704 | $3,187 | - | 3.4% | |
| Other (as described) | Credit card fees | $26,352 | - | $26,352 | - | 2.3% |
| Other (as described) | Miscellaneous expense | $24,885 | - | $24,885 | - | 2.2% |
| Other (as described) | Class and Camps | $17,912 | $17,912 | - | - | 1.6% |
| All other expenses | $13,378 | - | $8,679 | $4,699 | 1.2% | |
| Office expenses | $10,893 | - | $10,893 | - | 0.9% | |
| Information technology | $10,486 | - | $10,486 | - | 0.9% | |
| Insurance | $9,091 | - | $9,091 | - | 0.8% | |
| Fees: accounting | $8,664 | - | $8,664 | - | 0.8% | |
| Depreciation and depletion | $5,601 | - | $5,601 | - | 0.5% | |
| Advertising and promotion | $1,504 | - | $1,504 | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $1,151,696 | 100% |
2024 · Form 990 · $1,151,696 spent · pay $595,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,480 | $435,480 | $14,000 | - | 39.0% | |
| Occupancy | $217,686 | $133,926 | $83,760 | - | 18.9% | |
| Other (as described) | Production Expense | $140,091 | $140,091 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $107,550 | $59,050 | $48,500 | - | 9.3% | |
| Royalties | $69,227 | $69,227 | - | - | 6.0% | |
| Pension plan contributions | $38,891 | $35,704 | $3,187 | - | 3.4% | |
| Other (as described) | Credit card fees | $26,352 | - | $26,352 | - | 2.3% |
| Other (as described) | Miscellaneous expense | $24,885 | - | $24,885 | - | 2.2% |
| Other (as described) | Class and Camps | $17,912 | $17,912 | - | - | 1.6% |
| All other expenses | $13,378 | - | $8,679 | $4,699 | 1.2% | |
| Office expenses | $10,893 | - | $10,893 | - | 0.9% | |
| Information technology | $10,486 | - | $10,486 | - | 0.9% | |
| Insurance | $9,091 | - | $9,091 | - | 0.8% | |
| Fees: accounting | $8,664 | - | $8,664 | - | 0.8% | |
| Depreciation and depletion | $5,601 | - | $5,601 | - | 0.5% | |
| Advertising and promotion | $1,504 | - | $1,504 | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $1,151,696 | 100% |
2023 · Form 990 · $1,139,430 spent · pay $561,754 · grants $0 · events $10,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $297,150 | $245,700 | $51,450 | $0 | 26.1% | |
| Other salaries and wages | $225,647 | $225,647 | $0 | $0 | 19.8% | |
| Occupancy | $194,847 | $124,122 | $70,725 | $0 | 17.1% | |
| Other (as described) | Production Expense | $172,032 | $172,032 | $0 | $0 | 15.1% |
| Royalties | $63,337 | $63,337 | $0 | $0 | 5.6% | |
| Other (as described) | Credit Card Fees | $51,542 | $47,419 | $4,123 | - | 4.5% |
| Payroll taxes | $38,957 | $33,840 | $5,117 | $0 | 3.4% | |
| Other (as described) | Class & Camp Exp | $30,138 | $30,138 | $0 | $0 | 2.6% |
| Insurance | $16,189 | $0 | $16,189 | $0 | 1.4% | |
| Office expenses | $15,393 | $0 | $15,393 | $0 | 1.4% | |
| Other (as described) Event | Business Operations (Staff Lunch, Events, Trips, Donor Thank You Dinner) | $10,505 | $0 | $6,529 | $3,976 | 0.9% |
| Information technology | $8,903 | $0 | $8,903 | $0 | 0.8% | |
| Depreciation and depletion | $7,848 | $0 | $7,848 | $0 | 0.7% | |
| Fees: accounting | $3,783 | $0 | $3,783 | $0 | 0.3% | |
| Advertising and promotion | $1,958 | $0 | $1,958 | $0 | 0.2% | |
| Travel | $1,073 | $0 | $1,073 | $0 | 0.1% | |
| All other expenses | $82 | - | - | $82 | 0.0% | |
| Interest | $46 | $0 | $46 | $0 | 0.0% | |
| Total | $1,139,430 | 100% |
2022 · Form 990 · $941,593 spent · pay $485,001 · grants $0 · events $7,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $223,800 | $195,700 | $28,100 | $0 | 23.8% | |
| Occupancy | $205,192 | $120,726 | $84,466 | - | 21.8% | |
| Other salaries and wages | $170,773 | $162,489 | $8,284 | $0 | 18.1% | |
| Payroll taxes | $90,428 | $84,145 | $6,283 | $0 | 9.6% | |
| Other (as described) | Prod exp (sets, props, costumes, meals, photos, tech) | $76,140 | $76,140 | $0 | - | 8.1% |
| Royalties | $41,860 | $41,860 | - | - | 4.4% | |
| Other (as described) | Credit Card fees | $32,500 | $31,525 | $975 | - | 3.5% |
| Office expenses | $24,830 | - | $24,830 | - | 2.6% | |
| Other (as described) | Class/Camp exp | $22,783 | $22,783 | $0 | - | 2.4% |
| Insurance | $13,504 | - | $13,504 | - | 1.4% | |
| Depreciation and depletion | $13,148 | - | $13,148 | - | 1.4% | |
| Information technology | $9,172 | - | $9,172 | - | 1.0% | |
| Conferences, conventions and meetings | $7,927 | - | $7,304 | $623 | 0.8% | |
| Travel | $4,122 | - | $4,122 | - | 0.4% | |
| Advertising and promotion | $3,375 | - | $3,375 | - | 0.4% | |
| Fees: accounting | $2,039 | - | $2,039 | - | 0.2% | |
| Total | $941,593 | 100% |
2021 · Form 990 · $783,387 spent · pay $397,788 · grants $0 · events $757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,675 | $152,275 | $23,400 | - | 22.4% | |
| Occupancy | $171,622 | $105,361 | $66,261 | - | 21.9% | |
| Other salaries and wages | $146,905 | $141,245 | $5,660 | - | 18.8% | |
| Payroll taxes | $75,208 | $68,439 | $6,769 | - | 9.6% | |
| Royalties | $50,448 | $50,448 | - | - | 6.4% | |
| Other (as described) | Prod exp (sets, costumes, props, meals, photo,etc) | $46,511 | $46,511 | $0 | $0 | 5.9% |
| Other (as described) | Class/Camp expense | $26,636 | $26,636 | $0 | $0 | 3.4% |
| Fees: other services | $24,560 | $21,485 | $3,075 | - | 3.1% | |
| Other (as described) | Concessions | $14,440 | $14,440 | $0 | $0 | 1.8% |
| Other (as described) | Tech | $12,454 | $12,454 | $0 | $0 | 1.6% |
| Depreciation and depletion | $12,130 | - | $12,130 | - | 1.5% | |
| Office expenses | $10,045 | - | $10,045 | - | 1.3% | |
| Information technology | $7,873 | - | $7,873 | - | 1.0% | |
| Insurance | $5,099 | - | $5,099 | - | 0.7% | |
| Travel | $1,958 | - | $1,958 | - | 0.2% | |
| Advertising and promotion | $1,066 | - | $1,066 | - | 0.1% | |
| Conferences, conventions and meetings | $757 | - | $757 | - | 0.1% | |
| Total | $783,387 | 100% |
2020 · Form 990 · $465,193 spent · pay $266,103 · grants $0 · events $617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,973 | $191,713 | $25,260 | - | 46.6% | |
| Occupancy | $106,195 | $43,249 | $62,946 | - | 22.8% | |
| Payroll taxes | $49,130 | $43,235 | $5,895 | - | 10.6% | |
| Other (as described) | Production expenses (sets, costumes, props, etc) | $24,620 | $24,620 | $0 | - | 5.3% |
| Other (as described) | Credit Card processing | $12,238 | $0 | $12,238 | - | 2.6% |
| Depreciation and depletion | $11,787 | - | $11,787 | - | 2.5% | |
| Office expenses | $9,677 | - | $9,677 | - | 2.1% | |
| Information technology | $8,541 | - | $8,541 | - | 1.8% | |
| Other (as described) | Concessions | $8,306 | $8,306 | $0 | - | 1.8% |
| Other (as described) | Class/camp expenses | $6,764 | $6,764 | $0 | - | 1.5% |
| Royalties | $3,464 | $3,464 | - | - | 0.7% | |
| Insurance | $3,206 | - | $3,206 | - | 0.7% | |
| Travel | $2,856 | - | $2,856 | - | 0.6% | |
| Advertising and promotion | $819 | - | $819 | - | 0.2% | |
| Conferences, conventions and meetings | $617 | - | $617 | - | 0.1% | |
| Total | $465,193 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- CharacterWorks, Inc. VA, Nonstock corporation, Active (Active and In Good Standing), formed 2002-03-15
The same business name in the same state, from the state’s official registry data.
Comments