CampInteractive Inc dba
Cite this
Plain text CampInteractive Inc dba. furp.org, nonprofit organization profile, tax years 2009–2016. https://furp.org/org/134162016. Retrieved 2026-10-21.
APA furp.org. (n.d.). CampInteractive Inc dba [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 21, 2026, from https://furp.org/org/134162016
MLA “CampInteractive Inc dba.” furp.org, tax years 2009–2016, https://furp.org/org/134162016. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2016. Data: furp.org, CC BY 4.0.
2016 · Form 990 · revenue $1.2M · expenses $1.3M · assets $205K
- Also known as
- CodeInteractive
- EIN
- 13-4162016
- Address
- 2865 University Avenue, Bronx, NY 10468
- Website
- www.codeinteractive.org
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Code/Interactive is a 501(c)(3) not-for-profit organization that cultivates the potential of Americas youth by ensuring that all students have access to a high-caliber computer science education, entrepreneurship opportunities, and industry exposure. C/I focuses on eliminating the representation gap in technology careers across lines of ethnicity, income, and gender/expression.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Craig Meisner | Director | 2009-2016 | $0 | $401,275 | 2 |
| Michael Denton | Executive Dir. | 2013-2016 | $96,713 | $294,797 | 2 |
| Chris Ott | VP Operation & Dev | 2016 | $101,413 | $101,413 | 1 |
| Tom O'Connell | Interim E.D. | 2016 | $85,000 | $85,000 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Adon Davis | Director | 2015-2016 | 1 | $0 reported | 2 |
| Michael Vostrizansky | Director | 2015-2016 | 1 | $0 reported | 2 |
| Sloane Barbour | Director | 2014-2016 | 1 | $0 reported | 2 |
| Kirk Mcdonald | Chairman | 2009-2016 | 1 | $0 reported | 2 |
| Thor Ernstsson | Director | 2013-2016 | 1 | $0 reported | 2 |
| Matt Cohen | Director | 2011-2016 | 1 | $0 reported | 1 |
| David Pashman | Director | 2009-2016 | 1 | $0 reported | 1 |
| Joseph Yasgur | Director | 2009-2016 | 1 | $0 reported | 1 |
| Gregg Auerbach (former) | Director | 2014 | 1 | $0 reported | 1 |
| Toby Daniels (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Jeff Dailey (former) | Treasurer | 2009-2014 | 1 | $0 reported | 1 |
| Katherin Van Jon (former) | Director | 2014 | 1 | $0 reported | 1 |
| Katherine Van Jon (former) | Director | 2013 | 1 | $0 reported | 1 |
| Greg Auerbach (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Sloan Barbour (former) | Director | 2013 | 1 | $0 reported | 1 |
| Milton Washington (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Arthur J Halleran (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Hudson Gaines-Ross (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Charles Bernard (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Brian P Mooney (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| James A Margolis (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Jake A Blair (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Arthur J Halleran Jr (former) | Chairman | 2009 | 1 | $0 reported | 1 |
People by year
2016 · 12 people listed · 3 paid, $283K · 24 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Ott | VP Operation & Dev | 40 | $101,413 | $0 | $0 | $101,413 | 1 |
| Michael Denton | Executive Dir. | 40 | $96,713 | $0 | $0 | $96,713 | 2 |
| Tom O'Connell | Interim E.D. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Kirk McDonald | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Adon Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sloane Barbour | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thor Ernstsson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Meisner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Vostrizansky | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $98K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Denton | Executive Dir. | 55 | $98,000 | $0 | $0 | $98,000 | 2 |
| Kirk McDonald | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Adon Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sloane Barbour | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thor Ernstsson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Meisner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Vostrizansky | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $87K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Denton | Executive Dir. | 52 | $86,750 | $0 | $0 | $86,750 | 2 |
| Kirk McDonald | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregg Auerbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sloane Barbour | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Daniels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thor Ernstsson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Meisner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Van Jon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $84K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Meisner | Director | 31 | $70,833 | $0 | $0 | $70,833 | 2 |
| Michael Denton | Executive Dir. | 10 | $13,334 | $0 | $0 | $13,334 | 2 |
| Katherine Van Jon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Auerbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sloan Barbour | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thor Ernstsson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kirk P McDonald | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Toby Daniels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $85K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Meisner | Executive Dir. | 40 | $85,000 | $0 | $0 | $85,000 | 2 |
| Milton Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur J Halleran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hudson Gaines-Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Bernard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Daniels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian P Mooney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk P McDonald | President | 1 | $0 | $0 | $0 | $0 | 2 |
| James A Margolis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake A Blair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Auerbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $76K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Meisner | Executive Direc | 40 | $76,500 | $0 | $0 | $76,500 | 2 |
| Milton Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur J Halleran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hudson Gaines-Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Bernard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Daniels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian P Mooney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk P McDonald | President | 1 | $0 | $0 | $0 | $0 | 2 |
| James A Margolis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake A Blair | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Auerbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $85K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Meisner | Executive Direc | 40 | $85,200 | $0 | $0 | $85,200 | 2 |
| Toby Daniels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk P McDonald | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Yasgur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Dailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James A Margolis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake A Blair | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Pashman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Bernard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian P Mooney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $84K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Meisner | Executive Direc | 40 | $78,742 | - | $5,000 | $83,742 | 2 |
| Joseph Yasgur | Director | 1 | $0 | - | - | $0 | 1 |
| Charles Bernard | Director | 1 | $0 | - | - | $0 | 1 |
| Toby Daniels | Director | 1 | $0 | - | - | $0 | 1 |
| Brian P Mooney | Director | 1 | $0 | - | - | $0 | 1 |
| Kirk P McDonald | President | 1 | $0 | - | - | $0 | 2 |
| James A Margolis | Director | 1 | $0 | - | - | $0 | 1 |
| Jeff Dailey | Director | 1 | $0 | - | - | $0 | 1 |
| David Pashman | Director | 1 | $0 | - | - | $0 | 1 |
| Jake A Blair | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Arthur J Halleran Jr | Chairman | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $1,200,770 | $1,286,474 | $204,932 | $168,824 | $957,458 | $243,312 | $104,174 | 24 | 150 |
| 2015 · Form 990 | ||||||||
| $923,142 | $834,682 | $272,509 | $254,528 | $923,142 | $0 | $100,000 | 24 | 100 |
| 2014 · Form 990 | ||||||||
| $507,444 | $506,441 | $168,483 | $166,068 | $506,287 | $0 | $90,083 | 19 | 100 |
| 2013 · Form 990 | ||||||||
| $501,542 | $436,585 | $178,108 | $165,066 | $164,449 | $0 | $84,167 | 11 | - |
| 2012 · Form 990 | ||||||||
| $335,655 | $350,191 | $107,424 | $100,109 | $136,099 | $0 | $85,000 | 7 | - |
| 2011 · Form 990 | ||||||||
| $386,662 | $311,364 | $133,371 | $114,645 | $185,099 | $0 | $76,500 | 9 | - |
| 2010 · Form 990 | ||||||||
| $361,198 | $394,125 | $57,052 | $39,347 | $274,294 | $0 | $85,200 | 9 | - |
| 2009 · Form 990EZ | ||||||||
| $477,230 | $529,699 | $93,236 | $72,931 | $477,173 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $635,427 in all, tax years 2010 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2013 | 4 | $303,669 | 2013 | $58,313 | show |
| MARK WAHLBERG YOUTH FOUNDATION INC | Public charity | Exact | 2015-2016 | 2 | $80,000 | 2016 | $25,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $75,955 | 2017 | $75,955 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016 | 4 | $60,000 | 2016 | $15,000 | show |
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $35,000 | 2018 | $35,000 | show |
| MOZILLA FOUNDATION | Public charity | Exact | 2017 | 1 | $14,000 | 2017 | $14,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,367 | 2016 | $7,367 | show |
| DO SOMETHING INC | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $3,000 | 2016 | $3,000 | show |
| EARTHSHARE CHAPTERS INC | Public charity | Exact | 2014 | 1 | $1,436 | 2014 | $1,436 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2016 · Form 990 · $1,286,474 spent · pay $996,802 · grants $0 · events $53,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,583 | $538,959 | - | $230,624 | 59.8% | |
| Pay: officers, directors, trustees, key employees | $104,174 | $73,837 | $11,376 | $18,961 | 8.1% | |
| Travel | $67,104 | $37,022 | $178 | $29,904 | 5.2% | |
| Payroll taxes | $66,352 | $46,535 | $864 | $18,953 | 5.2% | |
| Fees: other services | $65,347 | $15,925 | $42,936 | $6,486 | 5.1% | |
| Other employee benefits | $56,693 | $39,761 | $738 | $16,194 | 4.4% | |
| Occupancy | $42,690 | $42,690 | - | - | 3.3% | |
| Other (as described) | Staff Development | $23,619 | $19,350 | - | $4,269 | 1.8% |
| Advertising and promotion | $19,085 | $10,327 | - | $8,758 | 1.5% | |
| Insurance | $17,409 | $12,269 | $3,013 | $2,127 | 1.4% | |
| Other (as described) Event | Special events | $15,529 | $13,694 | - | $1,835 | 1.2% |
| Office expenses | $14,663 | $11,973 | $1,082 | $1,608 | 1.1% | |
| Other (as described) | Telecommunication | $12,492 | $12,492 | - | - | 1.0% |
| Depreciation and depletion | $7,072 | $4,960 | $92 | $2,020 | 0.5% | |
| Other (as described) | Miscellaneous | $4,662 | $489 | $320 | $3,853 | 0.4% |
| Fundraising events Event | direct expenses; gross income $37,566 | $37,566 | reported apart | |||
| Total | $1,286,474 | 100% |
2015 · Form 990 · $834,682 spent · pay $580,465 · grants $0 · events $39,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,623 | $276,057 | - | $118,566 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $60,000 | $15,000 | $25,000 | 12.0% | |
| Travel | $65,304 | $28,644 | - | $36,660 | 7.8% | |
| Fees: other services | $55,150 | $12,065 | $37,931 | $5,154 | 6.6% | |
| Payroll taxes | $43,142 | $29,312 | $1,308 | $12,522 | 5.2% | |
| Other employee benefits | $42,700 | $29,011 | $1,295 | $12,394 | 5.1% | |
| Occupancy | $38,120 | $38,120 | - | - | 4.6% | |
| Other (as described) | Telecommunication | $22,576 | $13,581 | - | $8,995 | 2.7% |
| Other (as described) | Staff Development | $15,611 | $15,428 | - | $183 | 1.9% |
| Advertising and promotion | $15,481 | $10,892 | - | $4,589 | 1.9% | |
| Other (as described) Event | Special events | $14,618 | $7,316 | - | $7,302 | 1.8% |
| Insurance | $13,638 | $6,515 | $5,903 | $1,220 | 1.6% | |
| Depreciation and depletion | $8,842 | $6,007 | $269 | $2,566 | 1.1% | |
| Office expenses | $2,928 | $2,826 | $2 | $100 | 0.4% | |
| Other (as described) | Miscellaneous | $1,949 | - | $360 | $1,589 | 0.2% |
| Fundraising events Event | direct expenses; gross income $25,076 | $25,076 | reported apart | |||
| Total | $834,682 | 100% |
2014 · Form 990 · $506,441 spent · pay $367,988 · grants $0 · events $51,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,630 | $162,168 | - | $63,462 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $90,083 | $67,480 | $9,041 | $13,562 | 17.8% | |
| Fees: other services | $41,294 | $9,386 | $28,760 | $3,148 | 8.2% | |
| Payroll taxes | $30,382 | $22,100 | $870 | $7,412 | 6.0% | |
| Other employee benefits | $21,893 | $15,925 | $627 | $5,341 | 4.3% | |
| Other (as described) Event | Special events | $21,463 | $13,311 | - | $8,152 | 4.2% |
| Occupancy | $16,232 | $11,968 | $448 | $3,816 | 3.2% | |
| Insurance | $14,584 | $7,391 | $5,848 | $1,345 | 2.9% | |
| Travel | $10,665 | $8,770 | - | $1,895 | 2.1% | |
| Depreciation and depletion | $10,490 | $7,631 | $300 | $2,559 | 2.1% | |
| Other (as described) | Telecommunication | $8,823 | $7,304 | $300 | $1,219 | 1.7% |
| Advertising and promotion | $6,334 | $6,218 | $65 | $51 | 1.3% | |
| Other (as described) | Miscellaneous | $4,539 | - | $590 | $3,949 | 0.9% |
| Office expenses | $4,029 | $1,730 | $1,591 | $708 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $29,971 | $29,971 | reported apart | |||
| Total | $506,441 | 100% |
2013 · Form 990 · $436,585 spent · pay $337,887 · grants $0 · events $65,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $210,441 | $167,881 | - | $42,560 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $84,167 | $67,167 | $8,500 | $8,500 | 19.3% | |
| Fees: accounting | $29,780 | - | $29,780 | - | 6.8% | |
| Payroll taxes | $24,758 | $20,631 | - | $4,127 | 5.7% | |
| Travel | $21,336 | $20,700 | $636 | - | 4.9% | |
| Other employee benefits | $18,521 | $15,523 | - | $2,998 | 4.2% | |
| Other (as described) | Telephone | $12,290 | $11,815 | - | $475 | 2.8% |
| Other (as described) | Marketing | $10,987 | $10,481 | $418 | $88 | 2.5% |
| Insurance | $10,441 | $4,981 | $5,460 | - | 2.4% | |
| Depreciation and depletion | $8,650 | $8,650 | - | - | 2.0% | |
| Other (as described) Event | Event expense | $1,560 | $1,560 | - | - | 0.4% |
| Office expenses | $1,536 | $877 | $522 | $137 | 0.4% | |
| Occupancy | $988 | $988 | - | - | 0.2% | |
| Other (as described) | Postage | $748 | - | $487 | $261 | 0.2% |
| All other expenses | $382 | $169 | $213 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $401,477 | $64,384 | reported apart | |||
| Total | $436,585 | 100% |
2012 · Form 990 · $350,191 spent · pay $239,212 · grants $0 · events $31,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,679 | $111,734 | - | $14,945 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $68,000 | $8,500 | $8,500 | 24.3% | |
| Other (as described) | Program | $34,723 | $34,723 | - | - | 9.9% |
| Payroll taxes | $27,533 | $22,892 | $1,671 | $2,970 | 7.9% | |
| Fees: accounting | $20,477 | - | $20,477 | - | 5.8% | |
| Travel | $11,275 | $6,180 | $1,091 | $4,004 | 3.2% | |
| Insurance | $10,265 | $6,813 | $2,503 | $949 | 2.9% | |
| Other (as described) | Marketing | $8,169 | $8,169 | - | - | 2.3% |
| Information technology | $7,392 | $6,607 | $391 | $394 | 2.1% | |
| Other (as described) | Bank Service Charges | $6,571 | - | - | $6,571 | 1.9% |
| Depreciation and depletion | $5,686 | $5,686 | - | - | 1.6% | |
| Fees: legal | $2,879 | $2,879 | - | - | 0.8% | |
| Other (as described) Event | Event expense | $2,551 | $2,551 | - | - | 0.7% |
| Office expenses | $718 | $162 | $298 | $258 | 0.2% | |
| All other expenses | $273 | $133 | - | $140 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,549 | reported apart | |||
| Total | $350,191 | 100% |
2011 · Form 990 · $311,364 spent · pay $198,007 · grants $0 · events $74,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,231 | $63,663 | $7,460 | $28,108 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $76,500 | $34,000 | $21,250 | $21,250 | 24.6% | |
| Other (as described) | Outside program expenses | $32,495 | $32,495 | - | - | 10.4% |
| Fees: accounting | $23,987 | $12,500 | $11,487 | - | 7.7% | |
| Other (as described) | Classroom expense | $14,862 | $14,862 | - | - | 4.8% |
| Payroll taxes | $14,476 | $8,510 | $1,620 | $4,346 | 4.6% | |
| Insurance | $13,207 | $11,023 | $2,184 | - | 4.2% | |
| Other employee benefits | $7,800 | $3,900 | $1,950 | $1,950 | 2.5% | |
| Travel | $7,772 | $3,886 | $3,886 | - | 2.5% | |
| All other expenses | $6,573 | $3,382 | $3,191 | - | 2.1% | |
| Depreciation and depletion | $5,686 | $5,686 | - | - | 1.8% | |
| Other (as described) | Telecommunications | $3,970 | - | $3,970 | - | 1.3% |
| Other (as described) | Leadership | $2,857 | $2,857 | - | - | 0.9% |
| Fees: other services | $823 | - | - | $823 | 0.3% | |
| Office expenses | $725 | - | $725 | - | 0.2% | |
| Information technology | $400 | $400 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $74,093 | reported apart | |||
| Total | $311,364 | 100% |
2010 · Form 990 · $394,125 spent · pay $228,486 · grants $0 · events $106,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,297 | $88,638 | $10,798 | $19,861 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $85,200 | $42,600 | $21,300 | $21,300 | 21.6% | |
| Other (as described) | Bad debt | $33,915 | - | $33,915 | - | 8.6% |
| Fees: other services | $26,993 | - | - | $26,993 | 6.8% | |
| Other (as described) | Outside program expenses | $25,299 | $25,299 | - | - | 6.4% |
| Payroll taxes | $18,989 | $12,149 | $2,996 | $3,844 | 4.8% | |
| Insurance | $15,519 | $13,017 | $2,502 | - | 3.9% | |
| Fees: accounting | $15,371 | $7,685 | $7,686 | - | 3.9% | |
| Other (as described) | Classroom expense | $14,484 | $14,484 | - | - | 3.7% |
| Travel | $9,008 | $4,504 | $4,504 | - | 2.3% | |
| Information technology | $7,115 | $7,115 | - | - | 1.8% | |
| All other expenses | $6,272 | $2,522 | $3,750 | - | 1.6% | |
| Other employee benefits | $5,000 | $2,500 | $1,250 | $1,250 | 1.3% | |
| Depreciation and depletion | $4,982 | $4,768 | $130 | $84 | 1.3% | |
| Other (as described) | Telecommunications | $3,745 | - | $3,745 | - | 1.0% |
| Other (as described) | Program supplies | $2,117 | $2,117 | - | - | 0.5% |
| Office expenses | $819 | - | $819 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $106,628 | reported apart | |||
| Total | $394,125 | 100% |
2009 · Form 990EZ · $529,699 spent · pay $219,802 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $219,802 | 41.5% | |
| Occupancy, rent, utilities, maintenance | $159,996 | 30.2% | |
| Other expenses (detail on Schedule O) | $90,632 | 17.1% | |
| Fees to independent contractors | $58,422 | 11.0% | |
| Printing, publications, postage | $847 | 0.2% | |
| Total | $529,699 | 100% |