NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC
Cite this
Plain text NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/new-yorkers-against-gun-voilence-education-fund-inc-133808186. Retrieved 2026-10-30.
APA furp.org. (n.d.). NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/new-yorkers-against-gun-voilence-education-fund-inc-133808186
MLA “NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC.” furp.org, tax years 2010–2024, https://furp.org/org/new-yorkers-against-gun-voilence-education-fund-inc-133808186. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $840K · expenses $954K · assets $1.5M
- Also known as
- EDUCATION FUND INC
- EIN
- 13-3808186
- Address
- 675 3RD AVE RM 2216, NEW YORK, NY 10017-5714
- NTEE code
- A99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1995 (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
TO INFORM THE PUBLIC, PARTICULARLY YOUTH, ABOUT THE DANGERS OF GUN VIOLENCE AND WAYS TO PREVENT AND REDUCE GUN VIOLENCE. THE ORGANIZATION WORKS THROUGH COMMUNITY-BASED WORKSHOPS AND THE REACTION YOUTH PROJECT TO INCREASE AWARENESS IN SCHOOLS AND THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rebecca G Fischer | Executive Dir. | 2014-2024 | $141,130 | $914,996 | 2 |
| Leah Gunn Barrett (former) | Executive Dir. | 2011-2015 | $94,808 | $184,808 | 2 |
| Maryellen Hilly (former) | Executive Director | 2010-2012 | $49,920 | $149,760 | 2 |
| Colin Weaver (former) | DEPUTY XO | 2010 | $50,000 | $50,000 | 1 |
| Shaina Harrison (former) | PROGRAM ASSOC | 2010 | $22,060 | $22,060 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Carolyn Cohen | Board President | 2021-2024 | 1 | $0 reported | 2 |
| Denver Edwards | Director | 2018-2024 | 1 | $0 reported | 2 |
| Toni Belafonte | Director | 2021-2024 | 1 | $0 reported | 2 |
| Kathryn Coughlin Maggiotto | Director | 2023-2024 | 1 | $0 reported | 1 |
| Nishith Desai | Director | 2024 | 1 | $0 reported | 1 |
| William Evans | Director | 2021-2024 | 1 | $0 reported | 2 |
| Janos Marton | Director | 2023-2024 | 1 | $0 reported | 1 |
| Evan Meyerson | Vice President | 2021-2024 | 1 | $0 reported | 2 |
| Jackie Morrogh | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kevin O'Brien | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Rachel Peck | Director | 2023-2024 | 1 | $0 reported | 1 |
| Caitlin Semo | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Hayley Smith | Director | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Schimel (former) | VICE PRESIDE | 2019-2023 | 1 | $0 reported | 2 |
| Mary Beth Baxter (former) | MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Danielle Thomas (former) | MEMBER | 2021-2022 | 1 | $0 reported | 4 |
| Sonya Glazer (former) | MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| James Katz (former) | MEMBER | 2014-2022 | 1 | $0 reported | 2 |
| Paul May (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Jennifer May-Reddy (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Joyce Gorycki (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Phil Jonas (former) | CHAIRPERSON | 2014-2020 | 1 | $0 reported | 2 |
| Marlon Peterson (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Andrea Bender (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Roger Hayes (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Richard Aborn (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Jeffrety Butts (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Rudy Kempinski (former) | VICE PRESIDE | 2014-2019 | 1 | $0 reported | 2 |
| Laurel Durst (former) | VICE PRESIDE | 2014-2019 | 1 | $0 reported | 2 |
| John Palmer (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Paul Mcquillen (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| Ben Shuldiner (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Mitchell Schimel (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| La'Shawn Brown-Dudley (former) | Director | 2014-2017 | 0 | $0 reported | 2 |
| Ellyn D Kessler (former) | Director | 2014-2017 | 0 | $0 reported | 2 |
| Andy Bachman (former) | Director | 2014-2016 | 0 | $0 reported | 2 |
| Terry Cohen (former) | Director | 2010-2016 | 0 | $0 reported | 2 |
| Sue Hornik (former) | Director | 2013-2016 | 0 | $0 reported | 2 |
| Virginia Sobol (former) | Secretary | 2013-2016 | 0 | $0 reported | 2 |
| Rob Wilcox Jr (former) | Director | 2014-2016 | 0 | $0 reported | 2 |
| Justin Wagner (former) | Director | 2013-2016 | 0 | $0 reported | 2 |
| Jackie Kuhls (former) | Director | 2010-2015 | 0 | $0 reported | 2 |
| Lia Rodriguez (former) | Director | 2010-2015 | 0 | $0 reported | 2 |
| Rachel M Smit (former) | Director | 2014-2015 | 0 | $0 reported | 2 |
| Larry Lowenstein (former) | Director | 2010-2015 | 0 | $0 reported | 1 |
| Thomas W Christopher (former) | Director | 2013-2014 | 0 | $0 reported | 2 |
| Dina Dariotis (former) | Director | 2011-2014 | 0 | $0 reported | 2 |
| Jordan Isenstadt (former) | Director | 2014 | 0 | $0 reported | 2 |
| John Williams (former) | Director | 2010-2013 | 0 | $0 reported | 24 |
| Sheldon Teperman MD (former) | Director | 2010-2013 | 0 | $0 reported | 2 |
| Tracy Hatton (former) | Director | 2013 | 0 | $0 reported | 2 |
| Barbara Hohlt (former) | Director | 2010-2013 | 0 | $0 reported | 2 |
| Philip Jonas (former) | Vice President | 2011-2013 | 0 | $0 reported | 2 |
| Ellen Kessler (former) | Secretary | 2010-2013 | 0 | $0 reported | 1 |
| Lia Rodriquez (former) | Director | 2013 | 0 | $0 reported | 1 |
| Edith Smith (former) | Director | 2013 | 0 | $0 reported | 2 |
| Joan Wallstein (former) | Chairman | 2010-2013 | 0 | $0 reported | 2 |
| Robert B Wilcox Jr (former) | Vice President | 2010-2013 | 0 | $0 reported | 1 |
| Richard M Aborn (former) | Director | 2010-2012 | 0 | $0 reported | 2 |
| Wallace Hasan (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Edie Smith (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Robert B Wilcox (former) | Vice President | 2011 | 0 | $0 reported | 1 |
| Freddie Hamilton (former) | Director | 2010 | 0 | $0 reported | 2 |
| Rachel Rehwinkel (former) | Director | 2010 | 0 | $0 reported | 1 |
| Luis Salgado (former) | Director | 2010 | 0 | $0 reported | 1 |
| Eric Jensen (former) | Vice President | 2010 | 0 | $0 reported | 1 |
| Alfredo Valentin (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $141K · 9 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | Executive Dir. | 30 | $141,130 | $0 | $0 | $141,130 | 2 |
| TONI BELAFONTE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN COHEN | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN COUGHLIN MAGGIOTTO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHITH DESAI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENVER EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM EVANS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANOS MARTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MEYERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE MORROGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN O'BRIEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN SEMO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $125K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $125,000 | $0 | $0 | $125,000 | 2 |
| MARY BETH BAXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BELAFONTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN COHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENVER EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN MEYERSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SCHIMEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN COUGHLIN MAGGIOTTO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANOS MARTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MORROGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PECK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN SEMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $126K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $125,972 | $0 | $0 | $125,972 | 2 |
| MARY BETH BAXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BELAFONTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN COHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SONYA GLAZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KATZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DENVER EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN MEYERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SCHIMEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 1 paid, $114K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $114,400 | $0 | $0 | $114,400 | 2 |
| MARY BETH BAXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BELAFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONYA GLAZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENVER EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN MEYERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SCHIMEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 1 paid, $114K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $113,942 | $0 | $0 | $113,942 | 2 |
| RICHARD ABORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH BAXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFRETY BUTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENVER EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONYA GLAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE GORYCKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL JONAS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MAY-REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLON PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SCHIMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 1 paid, $102K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $102,500 | $0 | $0 | $102,500 | 2 |
| RICHARD ABORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH BAXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFRETY BUTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL DURST | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENVER EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONYA GLAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE GORYCKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL JONAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUDY KEMPINSKI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MAY-REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCQUILLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLON PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SCHIMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN SHULDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $100K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA G FISCHER | EXECUTIVE DI | 30 | $100,385 | $0 | $0 | $100,385 | 2 |
| RICHARD ABORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY BETH BAXTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JEFFRETY BUTTS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAUREL DURST | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| DENVER EDWARDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| SONYA GLAZER | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| ROGER HAYES | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| PHIL JONAS | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JAMES KATZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RUDY KEMPINSKI | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| PAUL MAY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MAY-REDDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PAUL MCQUILLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN PALMER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARLON PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MITCHELL SCHIMEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BEN SHULDINER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $92K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca G Fischer | Exec. Director | 30 | $91,667 | $0 | $0 | $91,667 | 2 |
| Richard Aborn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| La'Shawn Brown-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurel Durst | V. President | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Gorycki | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Phil Jonas | Treasurer/Secre | 0 | $0 | $0 | $0 | $0 | 2 |
| James Katz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rudy Kempinski | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellyn D Kessler | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul May | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Palmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlon Peterson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · none paid · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Aborn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Bachman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| La'Shawn Brown-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry Cohen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurel Durst | V. President | 0 | $0 | $0 | $0 | $0 | 2 |
| Rebecca G Fischer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Gorycki | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sue Hornik | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Phil Jonas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| James Katz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rudy Kempinski | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellyn D Kessler | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul May | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Palmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlon Peterson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Virginia Sobol | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Justin Wagner | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rob Wilcox Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 25 people listed · 1 paid, $95K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leah Gunn Barrett | Executive Dir. | 40 | $94,808 | $0 | $0 | $94,808 | 2 |
| Richard Aborn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Bachman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| La'Shawn Brown-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry Cohen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurel Durst | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rebecca G Fischer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Gorycki | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sue Hornik | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Phil Jonas | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| James Katz | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Rudy Kempinski | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellyn D Kessler | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jackie Kuhls | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Lowenstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Palmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel M Smit | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marlon Peterson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lia Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Virginia Sobol | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Justin Wagner | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Rob Wilcox Jr | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 28 people listed · 1 paid, $90K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leah Gunn Barrett | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 2 |
| Richard Aborn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Bachman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| La'Shawn Brown-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas Christopher | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry Cohen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dina Dariotis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurel Durst | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rebecca G Fischer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Gorycki | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sue Hornik | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jordan Isenstadt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Phil Jonas | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| James Katz | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Rudy Kempinski | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellyn D Kessler | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jackie Kuhls | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Lowenstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Palmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel M Smit | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marlon Peterson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lia Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Virginia Sobol | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Justin Wagner | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Rob Wilcox Jr | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · none paid · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD A ABORN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY COHEN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS W CHRISTOPHER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY HATTON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ROGER HAYES | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HOHLT | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP JONAS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN KESSLER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE KUHLS | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY LOWENSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAY-REDDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LIA RODRIQUEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN SHULDINER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH SMITH | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELDON TEPERMAN MD FACS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN WAGNER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOAN WALLSTEIN | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT B WILCOX JR | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 24 |
| DINA DARIOTIS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SUE HORNIK | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LEAH GUNN BARRETT | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA SOBOL | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 1 paid, $50K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryellen Hilly | Executive Director | 19 | $49,920 | $0 | $0 | $49,920 | 2 |
| Richard M Aborn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry Cohen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dina Dariotis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Wallace Hasan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara Hohlt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Philip Jonas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellen Kessler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jackie Kuhls | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Lowenstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lia Rodriguez | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edie Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheldon Teperman MD FACS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Wallstein | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert B Wilcox Jr | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Williams | Director | 0 | $0 | $0 | $0 | $0 | 24 |
| Leah Gunn-Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 1 paid, $50K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maryellen Hilly | Executive Director | 19 | $49,920 | $0 | $0 | $49,920 | 2 |
| Richard M Aborn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry Cohen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dina Dariotis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Leah Gunn-Barrett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Wallace Hasan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Hayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara Hohlt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Philip Jonas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ellen Kessler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jackie Kuhls | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Lowenstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer May-Reddy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lia Rodriguez | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Shuldiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edie Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheldon Teperman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Wallstein | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert B Wilcox | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Williams | Director | 0 | $0 | $0 | $0 | $0 | 24 |
2010 · 24 people listed · 3 paid, $122K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN WEAVER | DEPUTY XO | 24 | $50,000 | $0 | $0 | $50,000 | 1 |
| MARYELLEN HILLY | Executive Direc | 24 | $49,920 | $0 | $0 | $49,920 | 2 |
| SHAINA HARRISON | PROGRAM ASSOC | 12 | $22,060 | $0 | $0 | $22,060 | 1 |
| WALLACE HASAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY COHEN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELDON TEPERMAN MD FACS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ROGER HAYES | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT B WILCOX JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M ABORN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| RACHEL REHWINKEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS SALGADO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LIA RODRIGUEZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY LOWENSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 24 |
| JOAN WALLSTEIN | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MAY-REDDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JACKIE KUHLS | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| FREDDIE HAMILTON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC JENSEN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KESSLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDIE SMITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN SHULDINER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOHLT | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ALFREDO VALENTIN | Director | 0 | $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 | ||||||||
| $840,343 | $953,637 | $1,473,651 | $1,246,262 | $840,286 | $0 | $141,130 | 9 | 23 |
| 2023 · Form 990 | ||||||||
| $867,763 | $984,298 | $1,399,451 | $1,359,556 | $867,682 | $0 | $125,000 | 9 | 20 |
| 2022 · Form 990 | ||||||||
| $1,128,197 | $677,535 | $1,508,302 | $1,476,091 | $1,128,113 | $0 | $125,972 | 8 | 20 |
| 2021 · Form 990 | ||||||||
| $813,485 | $591,019 | $892,211 | $879,021 | $532,207 | $102,500 | $114,400 | 9 | 20 |
| 2020 · Form 990 | ||||||||
| $552,957 | $469,798 | $726,444 | $656,555 | $392,437 | $85,000 | $113,942 | 8 | 20 |
| 2019 · Form 990 | ||||||||
| $494,477 | $376,263 | $584,327 | $573,396 | $442,027 | $30,000 | $102,500 | 6 | - |
| 2018 · Form 990 | ||||||||
| $432,458 | $334,937 | $463,330 | $455,182 | $345,502 | $34,293 | $100,385 | 5 | 2 |
| 2017 · Form 990 | ||||||||
| $326,280 | $308,396 | $357,661 | $357,661 | $322,324 | $0 | $91,667 | 5 | 2 |
| 2016 · Form 990 | ||||||||
| $275,787 | $376,857 | $340,134 | $339,777 | $275,571 | $0 | $0 | 5 | 2 |
| 2015 · Form 990 | ||||||||
| $347,990 | $314,951 | $443,191 | $440,847 | $339,545 | $0 | $94,709 | 5 | 2 |
| 2014 · Form 990 | ||||||||
| $337,851 | $221,821 | $409,168 | $407,808 | $121,431 | $0 | $90,000 | 5 | 2 |
| 2014 · Form 990 | ||||||||
| $333,892 | $217,862 | $409,168 | $407,808 | $117,472 | $0 | $90,000 | 5 | 2 |
| 2013 · Form 990 | ||||||||
| $347,210 | $176,891 | $293,062 | $291,778 | $351,471 | $0 | $0 | 6 | 2 |
| 2012 · Form 990 | ||||||||
| $179,543 | $163,346 | $123,045 | $121,459 | $134,297 | $0 | $49,920 | 4 | 2 |
| 2011 · Form 990 | ||||||||
| $191,119 | $173,873 | $106,723 | $105,262 | $145,030 | $0 | $49,920 | 3 | 1 |
| 2010 · Form 990 | ||||||||
| $203,173 | $171,527 | $90,983 | $88,016 | $124,596 | $0 | $121,980 | 3 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NEW YORKERS AGAINST GUN VIOLENCE INC New York, NY · 6 people in common (Carolyn Cohen, Denver Edwards, Evan Meyerson)
Funders of this organization
14 grantors reported grants to this organization, $707,955 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $130,660 | 2022 | $52,051 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $111,500 | 2024 | $10,000 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $73,720 | 2024 | $6,104 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $62,500 | 2024 | $31,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017, 2019, 2021 | 3 | $52,225 | 2021 | $6,025 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $39,000 | 2024 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2017, 2023-2024 | 6 | $30,000 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $27,125 | 2020 | $16,575 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| NORTH FUND | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2013 | 1 | $11,225 | 2013 | $11,225 | show |
| SOCIAL IMPACT FUND | DAF sponsor | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WINDHAM FOUNDATION OF NEW YORK INC | NY | A99 | $603,613 | $352,084 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| INSTITUTE FOR SUSTAINED ATTENTION INC | NY | A99 | $543,194 | $582,676 | Executive Dir. | $0 | Same NTEE code A99, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF WOMEN ARTISTS INC | NY | A99 | $458,636 | $412,641 | EXECUTIVE DI | $44,896 | Same NTEE code A99, revenue within 2x, same state |
| GRAMERCY PARK BLOCK ASSOCIATION INC | NY | A99 | $791,524 | $377,264 | PRESIDENT | $35,000 | Same NTEE code A99, revenue within 2x, same state |
| WEST LAKE ART CONSERVATION CENTER INC | NY | A99 | $1,028,031 | $701,866 | TREASURER | $0 | Same NTEE code A99, revenue within 2x, same state |
| O POSITIVE FESTIVALS INC | NY | A99 | $483,742 | $777,864 | DIRECTOR OF OPERATIONS | $73,496 | Same NTEE code A99, revenue within 2x, same state |
| CORN HILL NEIGHBORS ASSOC INC | NY | A99 | $426,956 | $403,712 | Vice President | $0 | Same NTEE code A99, revenue within 2x, same state |
| PIANO SCHOOL OF NEW YORK CITY INC | NY | A99 | $968,611 | $912,798 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code A99, revenue within 2x, same state |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC | NY | A99 | $1,471,613 | $984,246 | CHAIRMAN | $771,582 | Same NTEE code A99, revenue within 2x, same state |
| TEATRO ALLA SCALA ASSOCIATION OF AMERICA INC | NY | A99 | $568,628 | $739,899 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY INC | NY | A99 | $663,306 | $635,717 | Executive Director | $82,291 | Same NTEE code A99, revenue within 2x, same state |
| UNITED PALACE OF CULTURAL ARTS INC | NY | A99 | $686,863 | $714,991 | EXECUTIVE DIRECTOR | $29,700 | Same NTEE code A99, revenue within 2x, same state |
| ARTS FOR ART INC | NY | A99 | $736,506 | $596,313 | Executive Director | $53,000 | Same NTEE code A99, revenue within 2x, same state |
| FULL CIRCLE PRODUCTIONS FCP INC | NY | A99 | $609,168 | $465,136 | President | $70,000 | Same NTEE code A99, revenue within 2x, same state |
| POUGHKEEPSIE-HIGHLAND RAILROAD BRIDGE CO INC | NY | A99 | $952,124 | $829,066 | EXECUTIVE DI | $163,253 | Same NTEE code A99, revenue within 2x, same state |
| MOLIERE IN THE PARK INC | NY | A99 | $438,207 | $368,030 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| MEDICI ARCHIVE PROJECT INC | NY | A99 | $752,508 | $694,237 | CHAIRMAN | $0 | Same NTEE code A99, revenue within 2x, same state |
| ALIANA ECUATORIANA INTERNACIONAL | NY | A99 | $458,439 | $437,151 | PRESIDENT | $53,586 | Same NTEE code A99, revenue within 2x, same state |
| STORY COLLIDER | NY | A99 | $461,809 | $618,802 | Executive Dir. | $97,565 | Same NTEE code A99, revenue within 2x, same state |
| LIBRARY STUDY HALL | NY | A99 | $1,442,690 | $1,483,416 | EXECUTIVE DIRECTOR | $158,876 | Same NTEE code A99, revenue within 2x, same state |
| DENNISTON HILL CORP | NY | A99 | $1,113,738 | $517,058 | EXECUTIVE DI | $127,687 | Same NTEE code A99, revenue within 2x, same state |
| SENECA FALLS ITS A WONDERFUL LIFE MUSEUM & ARCHIVES | NY | A99 | $901,753 | $123,011 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| JEWISH RUSSIAN LEARNING CENTER INC | NY | A99 | $612,639 | $488,479 | PRESIDENT | $24,400 | Same NTEE code A99, revenue within 2x, same state |
| SPLASHES OF HOPE INC | NY | A99 | $427,995 | $446,445 | FOUNDER/CEO | $84,000 | Same NTEE code A99, revenue within 2x, same state |
| STRONG-CUEVAS SCULPTURE FOUNDATION | NY | A99 | $927,980 | $1,223,377 | FABRICATOR | $88,347 | Same NTEE code A99, 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).
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 · $953,637 spent · pay $594,604 · grants $0 · events $37,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,294 | $345,481 | $8,699 | $10,114 | 38.2% | |
| Fees: other services | $171,629 | $87,794 | $83,835 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $141,130 | $56,452 | $28,226 | $56,452 | 14.8% | |
| Fees: accounting | $52,820 | - | $52,820 | - | 5.5% | |
| Other employee benefits | $49,055 | $39,010 | $3,584 | $6,461 | 5.1% | |
| Payroll taxes | $39,703 | $31,573 | $2,901 | $5,229 | 4.2% | |
| Travel | $33,951 | $26,999 | $2,480 | $4,472 | 3.6% | |
| Information technology | $27,108 | $21,319 | $1,921 | $3,868 | 2.8% | |
| Other (as described) | Supplies and materials | $13,923 | $8,251 | $434 | $5,238 | 1.5% |
| Occupancy | $13,609 | $10,736 | $1,095 | $1,778 | 1.4% | |
| Other (as described) | Stipends | $12,792 | $12,792 | - | - | 1.3% |
| Fees: professional fundraisers | $11,843 | - | - | $11,843 | 1.2% | |
| All other expenses | $6,354 | $3,123 | $2,234 | $997 | 0.7% | |
| Other (as described) Event | Event expenses | $4,674 | $4,008 | - | $666 | 0.5% |
| Insurance | $4,239 | $2,633 | $1,170 | $436 | 0.4% | |
| Other (as described) | BANK FEES | $3,668 | - | $3,668 | - | 0.4% |
| Depreciation and depletion | $2,423 | $1,927 | $177 | $319 | 0.3% | |
| Pension plan contributions | $422 | $336 | $31 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,031 | $33,031 | reported apart | |||
| Total | $953,637 | 100% |
2023 · Form 990 · $984,298 spent · pay $592,222 · grants $0 · events $59,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,282 | $365,073 | $17,209 | - | 38.8% | |
| Other (as described) | PROGRAM EXPENSE | $154,497 | $154,497 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $125,000 | $54,000 | $22,000 | $49,000 | 12.7% | |
| Fees: accounting | $89,742 | $18,229 | $53,284 | $18,229 | 9.1% | |
| Other employee benefits | $46,483 | $37,658 | $3,973 | $4,852 | 4.7% | |
| Payroll taxes | $38,457 | $31,156 | $3,286 | $4,015 | 3.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $35,250 | $28,558 | $3,013 | $3,679 | 3.6% |
| Information technology | $35,053 | $28,398 | $2,996 | $3,659 | 3.6% | |
| Travel | $29,260 | $23,705 | $2,501 | $3,054 | 3.0% | |
| Fees: other services | $25,432 | - | $23,666 | $1,766 | 2.6% | |
| Occupancy | $17,238 | $13,965 | $1,473 | $1,800 | 1.8% | |
| Insurance | $4,133 | $3,349 | $353 | $431 | 0.4% | |
| Other (as described) | FEES AND OTHER EXPENSE | $1,132 | $917 | $97 | $118 | 0.1% |
| Depreciation and depletion | $339 | $275 | $29 | $35 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,020 | $59,020 | reported apart | |||
| Total | $984,298 | 100% |
2022 · Form 990 · $677,535 spent · pay $467,989 · grants $0 · events $41,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,674 | $266,688 | $27,986 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $125,972 | $49,504 | $26,964 | $49,504 | 18.6% | |
| Fees: accounting | $51,188 | $38,789 | $6,267 | $6,132 | 7.6% | |
| Other (as described) | PROGRAM EXPENSE | $51,008 | $51,008 | - | - | 7.5% |
| Information technology | $38,989 | $29,545 | $4,774 | $4,670 | 5.8% | |
| Payroll taxes | $35,216 | $26,476 | $4,594 | $4,146 | 5.2% | |
| Travel | $27,110 | $15,054 | $8,809 | $3,247 | 4.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $14,200 | $10,760 | $1,739 | $1,701 | 2.1% |
| Other employee benefits | $12,127 | $9,117 | $1,582 | $1,428 | 1.8% | |
| Occupancy | $11,758 | $8,910 | $1,440 | $1,408 | 1.7% | |
| Fees: other services | $10,695 | $8,104 | $1,310 | $1,281 | 1.6% | |
| Insurance | $2,348 | $1,779 | $288 | $281 | 0.3% | |
| Other (as described) | FEES AND OTHER EXPENSE | $1,573 | $1,192 | $193 | $188 | 0.2% |
| Depreciation and depletion | $677 | $433 | $244 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,959 | $41,959 | reported apart | |||
| Total | $677,535 | 100% |
2021 · Form 990 · $591,019 spent · pay $439,797 · grants $0 · events $19,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,444 | $208,083 | $52,714 | $16,647 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $114,400 | $85,800 | $21,736 | $6,864 | 19.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $40,970 | $40,970 | - | - | 6.9% |
| Fees: other services | $38,200 | $38,200 | - | - | 6.5% | |
| Payroll taxes | $33,726 | $25,295 | $6,408 | $2,023 | 5.7% | |
| Fees: accounting | $16,409 | - | $16,409 | - | 2.8% | |
| Occupancy | $14,672 | $11,738 | $1,467 | $1,467 | 2.5% | |
| Other employee benefits | $14,227 | $10,670 | $2,703 | $854 | 2.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $10,444 | $3,482 | $3,481 | $3,481 | 1.8% |
| Office expenses | $8,554 | $1,194 | $6,166 | $1,194 | 1.4% | |
| Travel | $7,511 | $7,511 | - | - | 1.3% | |
| Insurance | $5,297 | $2,119 | $2,860 | $318 | 0.9% | |
| All other expenses | $3,628 | $804 | $316 | $2,508 | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $2,513 | $1,885 | $477 | $151 | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,169 | $332 | $1,787 | $50 | 0.4% |
| Depreciation and depletion | $855 | $539 | $316 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,700 | $19,126 | reported apart | |||
| Total | $591,019 | 100% |
2020 · Form 990 · $469,798 spent · pay $403,960 · grants $0 · events $37,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,837 | $180,627 | $45,759 | $14,451 | 51.3% | |
| Pay: officers, directors, trustees, key employees | $113,942 | $85,457 | $21,649 | $6,836 | 24.3% | |
| Payroll taxes | $31,992 | $23,994 | $6,078 | $1,920 | 6.8% | |
| Other employee benefits | $17,189 | $12,892 | $3,266 | $1,031 | 3.7% | |
| Fees: other services | $10,910 | $10,910 | - | - | 2.3% | |
| Occupancy | $10,262 | $8,210 | $1,026 | $1,026 | 2.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $10,182 | $10,182 | - | - | 2.2% |
| Other (as described) | TELEPHONE AND INTERNET | $10,160 | $3,387 | $3,387 | $3,386 | 2.2% |
| Insurance | $5,281 | $2,112 | $2,852 | $317 | 1.1% | |
| Office expenses | $5,158 | $1,075 | $1,524 | $2,559 | 1.1% | |
| Fees: accounting | $5,040 | - | $5,040 | - | 1.1% | |
| Travel | $3,382 | $3,382 | - | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,836 | $2,451 | - | $385 | 0.6% |
| Other (as described) | PAYROLL SERVICE | $1,933 | $1,450 | $367 | $116 | 0.4% |
| Depreciation and depletion | $694 | $437 | $257 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,437 | $37,084 | reported apart | |||
| Total | $469,798 | 100% |
2019 · Form 990 · $376,263 spent · pay $285,345 · grants $0 · events $52,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,999 | $116,999 | $29,640 | $9,360 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $102,500 | $76,875 | $19,475 | $6,150 | 27.2% | |
| Payroll taxes | $26,846 | $20,135 | $5,101 | $1,610 | 7.1% | |
| Fees: other services | $24,320 | $11,652 | - | $12,668 | 6.5% | |
| Travel | $12,626 | $12,626 | - | - | 3.4% | |
| Office expenses | $10,946 | $3,465 | $2,159 | $5,322 | 2.9% | |
| Occupancy | $10,034 | $8,028 | $1,003 | $1,003 | 2.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $8,412 | $8,412 | - | - | 2.2% |
| Other (as described) | TELEPHONE AND INTERNET | $7,357 | $2,453 | $2,452 | $2,452 | 2.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,102 | $2,235 | - | $3,867 | 1.6% |
| Insurance | $4,913 | $1,965 | $2,653 | $295 | 1.3% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 1.3% | |
| Other (as described) | PAYROLL SERVICE | $1,103 | $827 | $210 | $66 | 0.3% |
| Depreciation and depletion | $355 | $224 | $131 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,750 | $52,935 | reported apart | |||
| Total | $376,263 | 100% |
2018 · Form 990 · $334,937 spent · pay $257,220 · grants $0 · events $61,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,237 | $100,678 | $25,505 | $8,054 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $100,385 | $75,289 | $19,073 | $6,023 | 30.0% | |
| Payroll taxes | $22,598 | $16,435 | $4,900 | $1,263 | 6.7% | |
| Occupancy | $15,795 | $12,637 | $1,579 | $1,579 | 4.7% | |
| Office expenses | $11,875 | $3,672 | $5,004 | $3,199 | 3.5% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 2.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $8,322 | $8,322 | - | - | 2.5% |
| Fees: other services | $7,215 | $7,215 | - | - | 2.2% | |
| Insurance | $6,420 | $2,568 | $3,467 | $385 | 1.9% | |
| Travel | $5,623 | $5,623 | - | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,481 | $1,469 | - | $4,012 | 1.6% |
| Other (as described) | TELEPHONE AND INTERNET | $4,780 | $1,594 | $1,593 | $1,593 | 1.4% |
| Other (as described) | PAYROLL SERVICE | $1,624 | $1,218 | $308 | $98 | 0.5% |
| Depreciation and depletion | $832 | $524 | $308 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $114,008 | $61,534 | reported apart | |||
| Total | $334,937 | 100% |
2017 · Form 990 · $308,396 spent · pay $262,079 · grants $0 · events $58,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,443 | $112,082 | $28,393 | $8,968 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $91,667 | $68,750 | $17,417 | $5,500 | 29.7% | |
| Payroll taxes | $20,969 | $15,727 | $3,984 | $1,258 | 6.8% | |
| Occupancy | $14,400 | $11,376 | $1,512 | $1,512 | 4.7% | |
| Other (as described) | Other programs | $10,338 | $10,338 | - | - | 3.4% |
| Insurance | $6,371 | $2,548 | $3,440 | $383 | 2.1% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.6% | |
| Other (as described) | Bank charges | $3,128 | - | - | $3,128 | 1.0% |
| Other (as described) | Telephone & Internet | $2,542 | $848 | $847 | $847 | 0.8% |
| Travel | $1,470 | $1,470 | - | - | 0.5% | |
| Other (as described) | Payroll service | $1,414 | $1,061 | $269 | $84 | 0.5% |
| All other expenses | $617 | - | $595 | $22 | 0.2% | |
| Depreciation and depletion | $570 | $359 | $211 | - | 0.2% | |
| Office expenses | $467 | - | $467 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $62,261 | $58,864 | reported apart | |||
| Total | $308,396 | 100% |
2016 · Form 990 · $376,857 spent · pay $261,107 · grants $0 · events $59,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,065 | $179,776 | $44,779 | $16,510 | 64.0% | |
| Other (as described) | consultants | $45,124 | - | $17,419 | $27,705 | 12.0% |
| Payroll taxes | $20,042 | $14,945 | $3,724 | $1,373 | 5.3% | |
| Occupancy | $14,400 | $11,376 | $1,512 | $1,512 | 3.8% | |
| Travel | $9,981 | $9,981 | - | - | 2.6% | |
| Other (as described) | Other programs | $9,189 | $8,631 | - | $558 | 2.4% |
| All other expenses | $8,938 | $3,046 | $1,823 | $4,069 | 2.4% | |
| Insurance | $6,239 | $2,496 | $3,369 | $374 | 1.7% | |
| Fees: accounting | $5,150 | - | $5,150 | - | 1.4% | |
| Other (as described) | Printing and Publications | $4,891 | $1,075 | $1,908 | $1,908 | 1.3% |
| Office expenses | $4,721 | $3,157 | $1,287 | $277 | 1.3% | |
| Other (as described) | Telephone & Internet | $4,029 | $1,343 | $1,343 | $1,343 | 1.1% |
| Fees: legal | $2,500 | - | $2,500 | - | 0.7% | |
| Depreciation and depletion | $588 | $373 | $215 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,903 | $59,903 | reported apart | |||
| Total | $376,857 | 100% |
2015 · Form 990 · $314,951 spent · pay $223,314 · grants $0 · events $40,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,656 | $85,507 | $11,724 | $14,425 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $94,709 | $72,528 | $9,945 | $12,236 | 30.1% | |
| Other (as described) | consultants | $21,678 | - | $3,278 | $18,400 | 6.9% |
| Payroll taxes | $16,949 | $12,980 | $1,783 | $2,186 | 5.4% | |
| Occupancy | $14,400 | $11,376 | $1,512 | $1,512 | 4.6% | |
| Other (as described) | Other expenses | $11,386 | $8,989 | $244 | $2,153 | 3.6% |
| Office expenses | $10,069 | $8,178 | $1,287 | $604 | 3.2% | |
| All other expenses | $7,650 | $2,559 | $2,576 | $2,515 | 2.4% | |
| Other (as described) | Printing and Publications | $5,944 | - | $1,576 | $4,368 | 1.9% |
| Insurance | $5,471 | $2,188 | $2,954 | $329 | 1.7% | |
| Travel | $5,470 | $5,470 | - | - | 1.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.6% | |
| Other (as described) | Bank charges | $3,981 | - | - | $3,981 | 1.3% |
| Depreciation and depletion | $588 | $373 | $215 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $48,336 | $40,520 | reported apart | |||
| Total | $314,951 | 100% |
2014 · Form 990 · $221,821 spent · pay $191,717 · grants $0 · events $53,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $73,350 | $9,450 | $7,200 | 40.6% | |
| Other salaries and wages | $87,104 | $62,279 | $9,146 | $15,679 | 39.3% | |
| Payroll taxes | $14,613 | $11,194 | $1,534 | $1,885 | 6.6% | |
| Occupancy | $14,400 | $11,376 | $1,512 | $1,512 | 6.5% | |
| Other (as described) | Other expenses | $5,684 | $2,181 | $391 | $3,112 | 2.6% |
| Other (as described) | consultants | $3,959 | - | - | $3,959 | 1.8% |
| Insurance | $3,842 | $1,537 | $2,074 | $231 | 1.7% | |
| Other (as described) | Bank charges | $3,278 | - | $3,278 | - | 1.5% |
| Other (as described) | Telephone & Internet | $2,795 | $931 | $932 | $932 | 1.3% |
| Travel | $2,581 | $2,581 | - | - | 1.2% | |
| All other expenses | $2,481 | $1,050 | $1,167 | $264 | 1.1% | |
| Office expenses | $2,383 | $953 | $1,287 | $143 | 1.1% | |
| Depreciation and depletion | $474 | $349 | $125 | - | 0.2% | |
| Fees: other services | -$11,773 | - | -$11,773 | - | -5.3% | |
| Fundraising events Event | direct expenses; gross income $269,544 | $53,652 | reported apart | |||
| Total | $221,821 | 100% |
2013 · Form 990 · $176,891 spent · pay $138,124 · grants $0 · events $37,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,836 | $91,403 | $13,423 | $23,010 | 72.3% | |
| Occupancy | $13,224 | $9,455 | $1,389 | $2,380 | 7.5% | |
| Payroll taxes | $10,288 | $7,356 | $1,080 | $1,852 | 5.8% | |
| Other (as described) | CONSULTANT EXPENSE | $9,082 | $5,805 | $3,277 | - | 5.1% |
| Fees: accounting | $7,500 | - | $7,500 | - | 4.2% | |
| Office expenses | $4,959 | $1,984 | $2,678 | $297 | 2.8% | |
| All other expenses | $3,687 | $1,196 | $787 | $1,704 | 2.1% | |
| Other (as described) | TELEPHONE & INTERNET | $2,897 | $966 | $965 | $966 | 1.6% |
| Insurance | $2,398 | $959 | $1,295 | $144 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $2,082 | $1,889 | $193 | - | 1.2% |
| Other (as described) | SUPPLIES & MATERIALS | $1,304 | $932 | $137 | $235 | 0.7% |
| Travel | $1,266 | $1,266 | - | - | 0.7% | |
| Depreciation and depletion | $368 | $263 | $39 | $66 | 0.2% | |
| Fees: other services | -$10,000 | - | -$10,000 | - | -5.7% | |
| Fundraising events Event | direct expenses; gross income $33,170 | $37,889 | reported apart | |||
| Total | $176,891 | 100% |
2012 · Form 990 · $163,346 spent · pay $124,022 · grants $0 · events $19,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,670 | $73,497 | $29,791 | $11,382 | 70.2% | |
| Occupancy | $11,755 | $7,534 | $3,054 | $1,167 | 7.2% | |
| Payroll taxes | $9,352 | $5,994 | $2,430 | $928 | 5.7% | |
| Office expenses | $6,172 | $3,762 | $1,617 | $793 | 3.8% | |
| Other (as described) | Web | $5,032 | $3,522 | - | $1,510 | 3.1% |
| Other (as described) | Other program expenses | $3,388 | $3,388 | - | - | 2.1% |
| Fees: other services | $2,963 | $9,421 | -$10,000 | $3,542 | 1.8% | |
| Other (as described) | Telephone | $2,387 | $1,530 | $620 | $237 | 1.5% |
| Travel | $2,134 | $2,134 | - | - | 1.3% | |
| Fees: accounting | $2,101 | - | $2,101 | - | 1.3% | |
| Insurance | $1,977 | $775 | $1,082 | $120 | 1.2% | |
| Other (as described) | Dues and subscriptions | $624 | $450 | $174 | - | 0.4% |
| All other expenses | $432 | $212 | $78 | $142 | 0.3% | |
| Depreciation and depletion | $359 | $230 | $93 | $36 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $19,125 | reported apart | |||
| Total | $163,346 | 100% |
2011 · Form 990 · $173,873 spent · pay $137,727 · grants $5,000 · events $17,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,413 | $44,284 | $25,883 | $6,246 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $49,920 | $20,467 | $17,971 | $11,482 | 28.7% | |
| Occupancy | $12,771 | $7,280 | $3,831 | $1,660 | 7.3% | |
| Payroll taxes | $11,394 | $6,495 | $3,418 | $1,481 | 6.6% | |
| Office expenses | $5,868 | $3,345 | $1,760 | $763 | 3.4% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 2.9% | |
| Other (as described) | Meetings and conference | $2,902 | $2,902 | - | - | 1.7% |
| Travel | $2,788 | $2,788 | - | - | 1.6% | |
| Fees: accounting | $2,360 | - | $2,360 | - | 1.4% | |
| Insurance | $2,196 | $814 | $1,196 | $186 | 1.3% | |
| Fees: other services | $1,540 | $1,540 | - | - | 0.9% | |
| Other (as described) | Dues and subscriptions | $467 | - | $467 | - | 0.3% |
| Other (as described) | Postage and delivery | $176 | - | - | $176 | 0.1% |
| Depreciation and depletion | $78 | $44 | $23 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,335 | reported apart | |||
| Total | $173,873 | 100% |
2010 · Form 990 · $171,527 spent · pay $131,706 · grants $5,000 · events $17,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,980 | $121,980 | - | - | 71.1% | |
| Occupancy | $11,731 | $9,385 | $2,346 | - | 6.8% | |
| Payroll taxes | $8,927 | $7,142 | $1,785 | - | 5.2% | |
| Office expenses | $7,744 | $6,195 | $1,549 | - | 4.5% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 2.9% | |
| Other (as described) | Printing and Publications | $4,026 | $3,221 | $805 | - | 2.3% |
| Other (as described) | PROGRAM EXPENSES | $3,658 | $2,926 | $732 | - | 2.1% |
| Fees: accounting | $3,357 | $2,686 | $671 | - | 2.0% | |
| Travel | $1,964 | $1,571 | $393 | - | 1.1% | |
| Other employee benefits | $799 | $639 | $160 | - | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $701 | $561 | $140 | - | 0.4% |
| Insurance | $683 | $546 | $137 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $394 | $315 | $79 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $310 | $248 | $62 | - | 0.2% |
| All other expenses | $253 | $202 | $51 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,907 | reported apart | |||
| Total | $171,527 | 100% |
Comments