LIFEBEAT INC

Cite this

Plain text LIFEBEAT INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/lifebeat-inc-133667778. Retrieved 2026-10-28.

APA furp.org. (n.d.). LIFEBEAT INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/lifebeat-inc-133667778

MLA “LIFEBEAT INC.” furp.org, tax years 2014–2024, https://furp.org/org/lifebeat-inc-133667778. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990EZ · revenue $16K · expenses $27K · assets $0

Also known as
co Burton Goldstein & Co LLC
EIN
13-3667778
Address
420 LEXINGTON AVE RM 2520, NEW YORK, NY 10170-2599
Website
www.lifebeat.org
NTEE code
T99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

LIFEbeat, Inc., was formed to provide assistance to people living with AIDS and HIV and to help educate people on HIV prevention. Lifebeat, Music Fights HIV/AIDS, founded in 1992, is a leading national nonprofit dedicated to educating Americas youth (13-24) about HIV/AIDS prevention. Lifebeat mobilizes the talents and resources of the music industry to deliver HIV/AIDS and STDs awareness messages through broadcast, print, social and digital media, and distributes educational literature and condoms at concert venues, music festivals, clubs and other events. Lifebeat also provides quality of life services and support, such as musical performances, for people living with HIV/AIDS and their families.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Nick Cucci (former) Former Exec Dir2014-2015 $26,667$86,667 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Daniel Glass Founding Presid2014-2024 0 $0 reported 1
Gary Dell'Abate Director2014-2024 0 $0 reported 1
Josh Fromson Board President2014-2024 0 $0 reported 1
Robert J Reicher Esq Director2014-2024 0 $0 reported 1
Ali Harnell Director2014-2024 0 $0 reported 1
Sonia Muckle Director2014-2024 0 $0 reported 1
Burton Goldstein Treasurer2014-2024 0 $0 reported 1
Tim Rosta Founding Dir.2014-2024 0 $0 reported 1
Ross Zapin Director2014-2024 0 $0 reported 1
Tracy Cloherty (former) Director2014-2021 1 $0 reported 1
Van Toffler (former) Director2014-2021 1 $0 reported 1
Donna Futterman MD (former) Director2014-2021 1 $0 reported 1
Stephen Hill (former) Director2014-2021 1 $0 reported 1
Eddie Dean (former) Director2014-2018 1 $0 reported 1
Mitch Slater (former) Director2014-2015 1 $0 reported 1
Chanel Cathey (former) Director2014-2015 1 $0 reported 1
Sandra Denton (former) Director2014-2015 1 $0 reported 1

People by year

2024 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid0 $0-- $01
Gary Dell'Abate Director0 $0-- $01
Josh Fromson Board President0 $0-- $01
Robert J Reicher Esq Director0 $0-- $01
Ali Harnell Director0 $0-- $01
Sonia Muckle Director0 $0-- $01
Burton Goldstein Treasurer0 $0-- $01
Tim Rosta Founding Dir.0 $0-- $01
Ross Zapin Director0 $0-- $01
2023 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid0 $0-- $01
Gary Dell'Abate Director0 $0-- $01
Josh Fromson Board President0 $0-- $01
Robert J Reicher Esq Director0 $0-- $01
Ali Harnell Director0 $0-- $01
Sonia Muckle Director0 $0-- $01
Burton Goldstein Treasurer0 $0-- $01
Tim Rosta Founding Dir.0 $0-- $01
Ross Zapin Director0 $0-- $01
2022 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid1 $0-- $01
Gary Dell'Abate Director2 $0-- $01
Josh Fromson Board President2 $0-- $01
Robert J Reicher Esq Director1 $0-- $01
Ali Harnell Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Burton Goldstein Treasurer2 $0-- $01
Tim Rosta Founding Dir.1 $0-- $01
Ross Zapin Director1 $0-- $01
2021 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate Director2 $0-- $01
Josh Fromson Board President1 $0-- $01
Robert J Reicher Esq Director2 $0-- $01
Ali Harnell Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Donna Futterman MD Director1 $0-- $01
Burton Goldstein Treasurer2 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2020 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate Director2 $0-- $01
Josh Fromson Board President1 $0-- $01
Robert J Reicher Esq Director2 $0-- $01
Ali Harnell Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Donna Futterman MD Director1 $0-- $01
Burton Goldstein Treasurer2 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2019 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate President4 $0-- $01
Josh Fromson Board President1 $0-- $01
Robert J Reicher Esq Director1 $0-- $01
Ali Harnell Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Donna Futterman MD Secretary1 $0-- $01
Burton Goldstein Treasurer4 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2018 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate President4 $0-- $01
Josh Fromson Director1 $0-- $01
Robert J Reicher Esq Director1 $0-- $01
Ali Harnell Director1 $0-- $01
Eddie Dean Director1 $0-- $01
Donna Futterman MD Secretary1 $0-- $01
Burton Goldstein Treasurer4 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2017 · 14 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate President4 $0-- $01
Josh Fromson Director1 $0-- $01
Robert J Reicher Esq Director1 $0-- $01
Ali Harnell Director1 $0-- $01
Eddie Dean Director1 $0-- $01
Donna Futterman MD Secretary1 $0-- $01
Burton Goldstein Treasurer4 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2016 · 14 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Glass Founding Presid2 $0-- $01
Tracy Cloherty Director1 $0-- $01
Sonia Muckle Director1 $0-- $01
Van Toffler Director1 $0-- $01
Gary Dell'Abate President4 $0-- $01
Josh Fromson Director1 $0-- $01
Robert J Reicher Esq Director1 $0-- $01
Ali Harnell Director1 $0-- $01
Eddie Dean Director1 $0-- $01
Donna Futterman MD Secretary1 $0-- $01
Burton Goldstein Treasurer4 $0-- $01
Stephen Hill Director1 $0-- $01
Tim Rosta Founding Dir.2 $0-- $01
Ross Zapin Director1 $0-- $01
2015 · 18 people listed · 1 paid, $27K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nick Cucci Former Exec Dir40 $26,667$0$0 $26,6671
Mitch Slater Director1 $0$0$0 $01
Daniel Glass Founding Presid2 $0$0$0 $01
Tracy Cloherty Director1 $0$0$0 $01
Sonia Muckle Director1 $0$0$0 $01
Van Toffler Director1 $0$0$0 $01
Gary Dell'Abate President4 $0$0$0 $01
Josh Fromson Director1 $0$0$0 $01
Chanel Cathey Director1 $0$0$0 $01
Robert J Reicher Esq Director1 $0$0$0 $01
Ali Harnell Director1 $0$0$0 $01
Eddie Dean Director1 $0$0$0 $01
Donna Futterman MD Secretary1 $0$0$0 $01
Burton Goldstein Treasurer4 $0$0$0 $01
Stephen Hill Director1 $0$0$0 $01
Sandra Denton Director1 $0$0$0 $01
Tim Rosta Founding Dir.2 $0$0$0 $01
Ross Zapin Director1 $0$0$0 $01
2014 · 18 people listed · 1 paid, $60K · 5 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nick Cucci Former Exec Dir40 $60,000$0$0 $60,0001
Mitch Slater Director1 $0$0$0 $01
Daniel Glass Founding Presid2 $0$0$0 $01
Tracy Cloherty Director1 $0$0$0 $01
Sonia Muckle Director1 $0$0$0 $01
Van Toffler Director1 $0$0$0 $01
Gary Dell'Abate President4 $0$0$0 $01
Josh Fromson Director1 $0$0$0 $01
Chanel Cathey Director1 $0$0$0 $01
Robert J Reicher Esq Director1 $0$0$0 $01
Ali Harnell Director1 $0$0$0 $01
Eddie Dean Director1 $0$0$0 $01
Donna Futterman MD Secretary1 $0$0$0 $01
Burton Goldstein Treasurer4 $0$0$0 $01
Stephen Hill Director1 $0$0$0 $01
Sandra Denton Director1 $0$0$0 $01
Tim Rosta Founding Dir.2 $0$0$0 $01
Ross Zapin Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

5 US trademarks, 0 live.

MarkSerialFiledStatusSource
LIFE BEAT981092532023-07-31AbandonedTRTYRAP, file of 2026-04-03
LIFEBEAT981092332023-07-31AbandonedTRTYRAP, file of 2026-04-03
KYSS KNOW YOUR STATUS STAGE863081882014-06-12Registration cancelledTRCFECO2, file of 2024-03-27
LIFE BEAT MUSIC FIGHTS HIV/AIDS862953522014-05-29AbandonedTRCFECO2, file of 2024-03-27
LOVE LIFE BEAT AIDS772625902007-08-23AbandonedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990EZ period ending 2024-12-31 · view filing · original 990 ↗
$15,898$27,493 $0$0 $15,888- ---
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$22,714$93,596 $12,137$11,595 -- ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$87,170$247,621 $82,477$82,477 $87,161- ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$146,566$113,978 $242,928$242,928 $146,566- ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$97,460$134,964 $210,340$210,340 $97,456- ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$131,763$146,763 $247,844$247,844 $131,656- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$53,261$109,311 $262,844$262,844 $53,068- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$16,931$58,448 $318,894$318,894 $16,761- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$89$17,475 $360,411$360,411 $10- ---
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$310,514$182,053 $378,210$377,797 $310,514$0 $26,6674100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$116,943$399,783 $255,011$249,336 $353,616$0 $60,0005300

Funders of this organization

8 grantors reported grants to this organization, $184,409 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ENTERTAINMENT INDUSTRY FOUNDATION DAF sponsor Exact 2017 1$50,000 2017$50,000
show
MARK WAHLBERG YOUTH FOUNDATION INC Public charity Exact 2019, 2022-2024 4$44,500 2024$15,000
show
TAHOE COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$25,000 2021$25,000
show
GAY MENS HEALTH CRISIS INC Public charity Exact 2009, 2011 2$17,874 2011$5,831
show
FLOWERS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “LIFEBEAT INC” 2014, 2022 2$17,000 2022$12,000
show
AIDS HEALTHCARE FOUNDATION Public charity Exact 2011 1$15,000 2011$15,000
show
THE RED RIBBON FOUNDATION INC Public charity Exact 2011 1$10,000 2011$10,000
show
PLEDGELING FOUNDATION DAF sponsor Exact 2023 1$5,035 2023$5,035
show

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THE JEFF & RACHEL BLAU FOUNDATION I NCNYT99 $29,476$30,886 DIRECTOR -PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
VETERANS BEAUTY PROFESSIONALS ORGANIZATION INCNYT99 $12,500$5,822 TREASURER$0 Same NTEE code T99, revenue within 2x, same state
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HEAVENS DRAWZ INCNYT99 $22,874$22,599 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
EXECUTIVE ASSOCIATION OF WESTCHESTER INCNYT99 $24,513$21,955 Treasurer$0 Same NTEE code T99, revenue within 2x, same state
SCI2 CORPNYT99 $16,398$5,191 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
ELIZABETH BREWSTER HOUSE FOUNDATION INCNYT99 $13,630- President$0 Same NTEE code T99, revenue within 2x, same state
NEPAL PROGRAM FOR PROGRESS INCNYT99 $11,785$12,800 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
THOMAS R BRIGANDI FOUNDATION INCNYT99 $30,959$26,215 President$0 Same NTEE code T99, revenue within 2x, same state
NURSING ACTS OF KINDNESSNYT99 $17,835$30,550 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
GREEN MENTORS INCNYT99 $21,617$23,691 TRUSTEE$0 Same NTEE code T99, revenue within 2x, same state
NERCESSIAN FOUNDATION INCNYT99 $20,410$9,500 Trustee$0 Same NTEE code T99, revenue within 2x, same state
ROTARY CLUB OF NORTH SHORE INCNYT99 $23,871$22,231 SECRETARY$0 Same NTEE code T99, revenue within 2x, same state
PEARLS OF SERVICE FOUNDATION INCNYT99 $19,576$11,820 President$0 Same NTEE code T99, revenue within 2x, same state
MUSLIM SISTERS OF STATEN ISLANDNYT99 $28,469$41,807 EXECUTIVE DIRECTOR$6,000 Same NTEE code T99, revenue within 2x, same state
UNITED WE OMNYT99 $18,984$34,716 Executive Director$0 Same NTEE code T99, revenue within 2x, same state
COMMUNITY HELPERS AROUND TOWN OF WESTERN NEW YORKNYT99 $15,088$22,843 BOARD MEMBER$0 Same NTEE code T99, revenue within 2x, same state
LEANDRO DE NIRO RODRIGUEZ FOUNDATION INCNYT99 $15,971$0 OFFICER/DIRECTOR$0 Same NTEE code T99, revenue within 2x, same state
ELLEN AND DONALD BILGORE FAMILY FOUNDATION INCNYT99 $8,668$29,913 DIRECTOR,CHAIR, PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
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EMPLOYEES RESOURCE FOUNDATIONNYT99 $12,592$11,750 EXECUTIVE DIRECTOR$0 Same NTEE code T99, revenue within 2x, same state

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).

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CONNECTICUT COMMUNITY FOUNDATION INC DAF sponsor$181,7995 12018–2024 CHESHIRE EDUCATION FOUNDATION INC
PINKERTON FOUNDATION Private foundation$150,0003 12022–2024 MUSLIM SISTERS OF STATEN ISLAND
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FORGOOD INC DAF sponsor$110,3397 32019–2024 UNITED WE OM; MERRY LIFE SOCIETY; JUST FOR J INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$69,6804 22016–2020 PURPLE & GRAY FOUNDATION INC; THE MENTOR FOUNDATION-USA-
ROCHESTER AREA COMMUNITY FOUNDATION DAF sponsor$64,5871 12020–2020 SALMON CHILDRENS FOUNDATION
MONTANA COMMUNITY FOUNDATION INC DAF sponsor$60,1977 12010–2016 HELENA SYMPHONY FOUNDATION INC
WINSTON-SALEM FOUNDATION DAF sponsor$60,0001 12021–2021 ANGELS FOUNDATION INC
THE DONALD F AND MAXINE B DAVISON FOUNDATION Private foundation$50,0007 12019–2025 SALMON CHILDRENS FOUNDATION
J M MCDONALD FOUNDATION INC Private foundation$50,0001 12014–2014 ELIZABETH BREWSTER HOUSE FOUNDATION INC
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COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor$45,0003 12019–2021 ADOPT A SCHOOL OF BEAUFORT COUNTY INC
PROTEUS FUND INC DAF sponsor$36,3341 12022–2022 LAKE COUNTY PRIDE ORGANIZATION CORP

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 990EZ · $27,493 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $19,310 70.2%
Other expenses (detail on Schedule O) $8,183 29.8%
Total$27,493100%

View the filing

2023 · Form 990EZ · $93,596 spent · pay $19,650 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $73,081 78.1%
Salaries, other pay and benefits $19,650 21.0%
Fees to independent contractors $865 0.9%
Total$93,596100%

View the filing

2022 · Form 990EZ · $247,621 spent · pay $91,170 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $154,851 62.5%
Salaries, other pay and benefits $91,170 36.8%
Fees to independent contractors $1,600 0.6%
Total$247,621100%

View the filing

2021 · Form 990EZ · $113,978 spent · pay $74,130 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $74,130 65.0%
Other expenses (detail on Schedule O) $38,345 33.6%
Fees to independent contractors $800 0.7%
Printing, publications, postage $703 0.6%
Total$113,978100%

View the filing

2020 · Form 990EZ · $134,964 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $134,783 99.9%
Printing, publications, postage $181 0.1%
Total$134,964100%

View the filing

2019 · Form 990EZ · $146,763 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $80,053 54.5%
Other expenses (detail on Schedule O) $64,539 44.0%
Printing, publications, postage $2,171 1.5%
Total$146,763100%

View the filing

2018 · Form 990EZ · $109,311 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $94,255 86.2%
Other expenses (detail on Schedule O) $13,610 12.5%
Printing, publications, postage $1,446 1.3%
Total$109,311100%

View the filing

2017 · Form 990EZ · $58,448 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $35,867 61.4%
Other expenses (detail on Schedule O) $20,153 34.5%
Printing, publications, postage $2,428 4.2%
Total$58,448100%

View the filing

2016 · Form 990EZ · $17,475 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $16,607 95.0%
Printing, publications, postage $868 5.0%
Total$17,475100%

View the filing

2015 · Form 990 · $182,053 spent · pay $89,291 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $52,332$38,836$4,203$9,293 28.7%
Other salaries and wages $41,003$37,499$3,464$40 22.5%
Pay: officers, directors, trustees, key employees $26,667$18,667$5,333$2,667 14.6%
Other employee benefits $14,461$12,003$1,880$578 7.9%
All other expenses $9,144$848$4,060$4,236 5.0%
Payroll taxes $7,160$5,943$931$286 3.9%
Other (as described)Payroll service fees $6,842$5,679$889$274 3.8%
Information technology $5,808$4,821$755$232 3.2%
Other (as described)Storage $5,406$4,487$703$216 3.0%
Other (as described)Lodging $3,635$557$2,489$589 2.0%
Other (as described)Telephone $3,368$2,795$438$135 1.9%
Travel $2,476$795$737$944 1.4%
Office expenses $1,864$1,547$242$75 1.0%
Insurance $1,119$929$145$45 0.6%
Depreciation and depletion $768$637$100$31 0.4%
Total$182,053100%

View the filing

2014 · Form 990 · $399,783 spent · pay $243,753 · grants $0 · events $25,967
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,096$107,480$11,412$1,204 30.0%
Fees: other services $71,298$47,433$7,430$16,435 17.8%
Pay: officers, directors, trustees, key employees $60,000$42,000$12,000$6,000 15.0%
Other employee benefits $46,515$38,607$6,047$1,861 11.6%
Travel $21,227$3,847$3,378$14,002 5.3%
Payroll taxes $17,142$14,228$2,228$686 4.3%
Other (as described)Program supplies $13,027$10,895$1,342$790 3.3%
All other expenses $13,007$6,664$4,464$1,879 3.3%
Other (as described)Payroll service fees $10,308$8,556$1,340$412 2.6%
Information technology $8,749$7,263$1,137$349 2.2%
Fees: accounting $5,000-$5,000- 1.3%
Other (as described)Storage $4,800$3,984$624$192 1.2%
Other (as described)Lodging $4,108$905$682$2,521 1.0%
Insurance $2,565$2,129$333$103 0.6%
Office expenses $1,173$974$152$47 0.3%
Depreciation and depletion $768$637$100$31 0.2%
Fundraising events Eventdirect expenses; gross income -$25,967reported apart
Total$399,783100%

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