CANNONBALL MIAMI INC
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Plain text CANNONBALL MIAMI INC. furp.org, nonprofit organization profile, tax years 2009–2016. https://furp.org/org/cannonball-miami-inc-200286351. Retrieved 2026-10-22.
APA furp.org. (n.d.). CANNONBALL MIAMI INC [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 22, 2026, from https://furp.org/org/cannonball-miami-inc-200286351
MLA “CANNONBALL MIAMI INC.” furp.org, tax years 2009–2016, https://furp.org/org/cannonball-miami-inc-200286351. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2016. Data: furp.org, CC BY 4.0.
2016 · Form 990 · revenue $115K · expenses $187K · assets $97K
- EIN
- 20-0286351
- Address
- PO Box 453802, Miami, FL 33245
- Website
- www.cannonballmiami.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CANNONBALL IS A NON-PROFIT, ARTS ORGANIZATION DEDICATED TO SUPPORTING ARTISTS, INNOVATIVE FORMS OF CULTURAL PRODUCTION, AND EDUCATION TO ADVANCE CRITICAL DISCOURSE AND UNDERSTANDING OF CONTEMPORARY ART PRACTICE. BASED IN DOWNTOWN MIAMI, FLORIDA, CANNONBALL'S ARTIST-CENTRIC VALUES ARE MIRRORED IN ITS EXPERIMENTAL PROGRAMS, RESOURCES, AND OPPORTUNITIES THAT RESPOND TO THE NEEDS OF TODAY'S ARTISTS AND REFLECT OUR EFFORTS TO BETTER UNDERSTAND THE NUANCES AND TEXTURES OF SOUTH FLORIDA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ashley Ford | Executive Director | 2016 | $43,925 | $43,925 | 1 |
| Christopher Cook (former) | Executive Director | 2012-2015 | $49,036 | $221,872 | 1 |
| Kathleen Carignan Esquire (former) | EXECUTIVE DIRECTOR | 2009 | $65,415 | $65,415 | 1 |
| Kathleen Carignan Thru 1211 (former) | EXECUTIVE DIRECTOR | 2011 | $60,000 | $60,000 | 1 |
| Kathleen Carignan (former) | EXECUTIVE DIRECTOR | 2010 | $60,000 | $60,000 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Daniel Arsham | Chairman | 2009-2016 | 2 | $0 reported | 1 |
| Brian Heller Esq | Vice-Chariman | 2010-2016 | 2 | $0 reported | 1 |
| Asha Elias | Director | 2013-2016 | 2 | $0 reported | 1 |
| Carolina Garcia Jayaram | Director | 2010-2016 | 2 | $0 reported | 1 |
| Kathryn Mikesell | Director | 2009-2016 | 2 | $0 reported | 1 |
| Madeleine Conway | Director | 2015-2016 | 2 | $0 reported | 1 |
| Ryan Roman Esq | Director | 2013-2016 | 2 | $0 reported | 1 |
| Daniel Schwartz Esq | Director | 2011-2016 | 2 | $0 reported | 1 |
| Glexis Novoa (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Gregory M Viejo Cfa (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Michelle Leshem (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Kathryne Mikesell (former) | DIRECTOR | 2011 | 4 | $0 reported | 1 |
| Christopher Cook As Of 0412 (former) | CEO | 2011 | 40 | $0 reported | 1 |
| Kathyrn Mikesell (former) | BOARD MEMBER | 2010 | 10 | $0 reported | 1 |
| Brian Heller Esquire (former) | VICE CHAIRPERSON | 2009 | 10 | $0 reported | 1 |
| Carolina O Jayaram Esquire (former) | BOARD MEMBER | 2009 | 10 | $0 reported | 1 |
| Lara O'Neill (former) | DIRECTOR | 2009 | 10 | $0 reported | 1 |
People by year
2016 · 9 people listed · 1 paid, $44K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Ford | Executive Director | 40 | $43,925 | $0 | $0 | $43,925 | 1 |
| Daniel Arsham | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Heller Esq | Vice-Chariman | 2 | $0 | $0 | $0 | $0 | 1 |
| Asha Elias | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolina Garcia Jayaram | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Mikesell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeleine Conway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Roman Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schwartz Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $49K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Cook | Executive Director | 40 | $49,036 | $0 | $0 | $49,036 | 1 |
| Daniel Arsham | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Heller Esq | Vice-Chariman | 2 | $0 | $0 | $0 | $0 | 1 |
| Asha Elias | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolina Garcia Jayaram | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Mikesell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeleine Conway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Roman Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schwartz Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $49K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER COOK | EXECUTIVE DIRECTOR | 40 | $49,036 | $0 | $0 | $49,036 | 1 |
| DANIEL ARSHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HELLER ESQ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWARTZ ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA JAYARAM ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MIKESELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHA ELIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEXIS NOVOA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROMAN ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M VIEJO CFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $64K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER COOK | EXECUTIVE DIRECTOR | 40 | $63,800 | $0 | $0 | $63,800 | 1 |
| DANIEL ARSHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HELLER ESQ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWARTZ ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA JAYARAM ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LESHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MIKESELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHA ELIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEXIS NOVOA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ROMAN ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $60K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER COOK | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DANIEL ARSHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HELLER ESQ | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWARTZ ESQ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA JAYARAM ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LESHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MIKESELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $60K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN CARIGNAN THRU 1211 | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DANIEL SCHWARTZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LESHEM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE MIKESELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA JAYARAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ARSHAM | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HELLER | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER COOK AS OF 0412 | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $60K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN CARIGNAN | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DANIEL ARSHAM | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HELLER ESQ | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA JAYARAM | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHYRN MIKESELL | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 1 paid, $65K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN CARIGNAN ESQUIRE | EXECUTIVE DIRECTOR | 40 | $65,415 | - | $0 | $65,415 | 1 |
| DANIEL ARSHAM | CHAIRPERSON | 10 | $0 | - | $0 | $0 | 1 |
| BRIAN HELLER ESQUIRE | VICE CHAIRPERSON | 10 | $0 | - | $0 | $0 | 1 |
| CAROLINA O JAYARAM ESQUIRE | BOARD MEMBER | 10 | $0 | - | $0 | $0 | 1 |
| KATHRYN MIKESELL | BOARD MEMBER | 10 | $0 | - | $0 | $0 | 1 |
| LARA O'NEILL | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 2 grants to organizations · $18K
Listed grants add up to $18,000; the return's “grants paid” expense line says $90,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $115,112 | $187,322 | $96,856 | $96,856 | $115,093 | $0 | $17,307 | 2 | 4 |
| 2015 · Form 990 | ||||||||
| $274,291 | $285,246 | $168,219 | $167,244 | $259,786 | $14,500 | $66,162 | 2 | 4 |
| 2014 · Form 990 | ||||||||
| $428,740 | $527,925 | $198,790 | $197,754 | $386,183 | $40,677 | $63,154 | 4 | 4 |
| 2013 · Form 990 | ||||||||
| $262,779 | $336,267 | $218,783 | $217,583 | $220,155 | $44,234 | $63,730 | 4 | 6 |
| 2012 · Form 990 | ||||||||
| $303,767 | $334,901 | $224,953 | $223,453 | $247,185 | $40,194 | $60,000 | 2 | 25 |
| 2011 · Form 990 | ||||||||
| $265,282 | $283,490 | $265,576 | $244,074 | $221,429 | $33,601 | $46,670 | 2 | 20 |
| 2010 · Form 990 | ||||||||
| $267,604 | $221,153 | $394,951 | $374,457 | $238,809 | $26,527 | $60,000 | 3 | 30 |
| 2009 · Form 990EZ | ||||||||
| $291,227 | $176,967 | $512,638 | $493,642 | $287,670 | $559 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $177,000 in all, tax years 2013 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2015 | 3 | $175,000 | 2015 | $175,000 | show |
| ROBERT S WENNETT AND MARIO CADER-FRENCH FOUNDATION INC | Private foundation | Fuzzy filed as “CANNONBALL MIAMI INC” | 2013-2014 | 2 | $2,000 | 2014 | $1,000 | 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 · $187,322 spent · pay $19,624 · grants $47,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Write-off of disposed assets | $100,573 | $0 | $100,573 | $0 | 53.7% |
| Grants to US individuals | $47,700 | $47,700 | - | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $17,307 | $3,461 | $13,846 | $0 | 9.2% | |
| Fees: other services | $16,850 | $16,850 | - | - | 9.0% | |
| Occupancy | $2,453 | - | $2,453 | - | 1.3% | |
| Fees: accounting | $2,182 | - | $2,182 | - | 1.2% | |
| Payroll taxes | $1,881 | $265 | $1,616 | $0 | 1.0% | |
| Advertising and promotion | $1,513 | - | $1,513 | - | 0.8% | |
| All other expenses | $440 | $0 | $440 | $0 | 0.2% | |
| Other employee benefits | $436 | $0 | $436 | $0 | 0.2% | |
| Office expenses | $343 | $26 | $317 | - | 0.2% | |
| Insurance | -$4,356 | - | -$4,356 | - | -2.3% | |
| Total | $187,322 | 100% |
2015 · Form 990 · $285,246 spent · pay $79,784 · grants $67,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $67,850 | $67,850 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $66,162 | $37,676 | $28,486 | $0 | 23.2% | |
| Occupancy | $49,257 | $36,005 | $9,792 | $3,460 | 17.3% | |
| Fees: other services | $33,277 | $33,277 | $0 | - | 11.7% | |
| Advertising and promotion | $11,342 | $593 | $10,749 | - | 4.0% | |
| Information technology | $10,250 | $10,250 | - | - | 3.6% | |
| Payroll taxes | $8,531 | $2,882 | $5,649 | $0 | 3.0% | |
| All other expenses | $8,332 | $6,166 | $2,166 | - | 2.9% | |
| Fees: accounting | $7,717 | - | $7,717 | - | 2.7% | |
| Travel | $5,564 | $4,131 | $1,433 | - | 2.0% | |
| Other employee benefits | $5,091 | $0 | $5,091 | $0 | 1.8% | |
| Office expenses | $3,977 | $2,358 | $1,619 | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $2,256 | $0 | $2,256 | $0 | 0.8% |
| Other (as described) | Cleaning | $1,740 | $750 | $990 | $0 | 0.6% |
| Fees: legal | $1,590 | $1,590 | - | - | 0.6% | |
| Insurance | $1,120 | - | $1,120 | - | 0.4% | |
| Other (as described) | Telecummunications | $745 | $0 | $745 | $0 | 0.3% |
| Other (as described) | Equipment rental | $445 | $0 | $445 | $0 | 0.2% |
| Total | $285,246 | 100% |
2014 · Form 990 · $527,925 spent · pay $167,919 · grants $90,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $113,316 | $90,583 | $22,733 | - | 21.5% | |
| Other salaries and wages | $87,224 | $32,445 | $38,557 | $16,222 | 16.5% | |
| Grants to US individuals | $67,900 | $67,900 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $63,154 | $6,315 | $12,631 | $44,208 | 12.0% | |
| Fees: other services | $51,576 | $51,343 | $233 | - | 9.8% | |
| Grants to US organizations and governments | $22,500 | $22,500 | - | - | 4.3% | |
| Travel | $17,102 | $16,660 | $442 | - | 3.2% | |
| Depreciation and depletion | $15,323 | - | $15,323 | - | 2.9% | |
| Other (as described) | SUPPLIES/MATERIALS | $14,891 | $9,004 | $770 | $5,117 | 2.8% |
| Fees: accounting | $11,817 | - | $11,817 | - | 2.2% | |
| Payroll taxes | $11,504 | $2,965 | $3,916 | $4,623 | 2.2% | |
| Other (as described) | CLEANING, REPAIRS & MAI | $11,361 | $741 | $10,620 | - | 2.2% |
| Other (as described) | RAD:ADVISORY BOARD CONV | $9,732 | $9,732 | - | - | 1.8% |
| All other expenses | $8,207 | $2,771 | $2,680 | $2,756 | 1.6% | |
| Other employee benefits | $6,037 | $1,556 | $2,055 | $2,426 | 1.1% | |
| Other (as described) | WAVEMAKER AWARD & PANEL | $6,037 | $6,037 | - | - | 1.1% |
| Office expenses | $4,388 | $3,122 | $1,076 | $190 | 0.8% | |
| Advertising and promotion | $3,075 | $1,360 | $1,715 | - | 0.6% | |
| Information technology | $1,828 | $131 | $1,697 | - | 0.3% | |
| Fees: lobbying | $953 | $953 | - | - | 0.2% | |
| Total | $527,925 | 100% |
2013 · Form 990 · $336,267 spent · pay $109,992 · grants $0 · events $4,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $99,434 | $82,473 | $16,961 | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $63,730 | $21,668 | $21,031 | $21,031 | 19.0% | |
| Other salaries and wages | $35,061 | $20,146 | $14,915 | - | 10.4% | |
| Other (as described) | SUPPLIES/MATERIALS | $21,823 | $15,321 | $1,415 | $5,087 | 6.5% |
| Fees: other services | $21,028 | $20,702 | $230 | $96 | 6.3% | |
| Depreciation and depletion | $16,553 | - | $16,553 | - | 4.9% | |
| Travel | $11,850 | $9,868 | $1,948 | $34 | 3.5% | |
| Fees: accounting | $11,445 | - | $11,445 | - | 3.4% | |
| Other (as described) | CLEANING, REPAIRS & MAI | $9,301 | $2,922 | $6,379 | - | 2.8% |
| Office expenses | $8,620 | $4,407 | $3,975 | $238 | 2.6% | |
| Other (as described) | TELEPHONE | $7,690 | - | $7,690 | - | 2.3% |
| Advertising and promotion | $6,415 | - | $5,415 | $1,000 | 1.9% | |
| Payroll taxes | $6,378 | $2,699 | $2,321 | $1,358 | 1.9% | |
| Information technology | $5,969 | - | $5,969 | - | 1.8% | |
| Other employee benefits | $4,823 | $2,041 | $1,755 | $1,027 | 1.4% | |
| Insurance | $3,259 | - | $3,259 | - | 1.0% | |
| Other (as described) | PARKING | $2,888 | $963 | $1,925 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $4,339 | $4,339 | reported apart | |||
| Total | $336,267 | 100% |
2012 · Form 990 · $334,901 spent · pay $107,906 · grants $0 · events $5,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $107,977 | $80,983 | $26,994 | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $24,000 | $36,000 | - | 17.9% | |
| Other salaries and wages | $35,000 | $14,000 | $21,000 | - | 10.5% | |
| Other (as described) | SUPPLIES/MATERIALS | $18,889 | $17,820 | $1,054 | $15 | 5.6% |
| Other (as described) | SPECIAL PROJECT | $18,108 | $18,108 | - | - | 5.4% |
| Depreciation and depletion | $17,741 | - | $17,741 | - | 5.3% | |
| Other (as described) | CLEANING, REPAIRS & MAI | $12,168 | $3,934 | $8,234 | - | 3.6% |
| Fees: accounting | $9,348 | - | $9,348 | - | 2.8% | |
| Payroll taxes | $8,463 | $3,385 | $5,078 | - | 2.5% | |
| Travel | $8,337 | $6,460 | $1,394 | $483 | 2.5% | |
| Other (as described) | TELEPHONE | $7,586 | - | $7,586 | - | 2.3% |
| All other expenses | $6,793 | $4,654 | $2,139 | - | 2.0% | |
| Insurance | $5,206 | - | $5,206 | - | 1.6% | |
| Information technology | $4,495 | - | $4,495 | - | 1.3% | |
| Other employee benefits | $4,443 | $1,777 | $2,666 | - | 1.3% | |
| Advertising and promotion | $4,412 | $175 | $4,237 | - | 1.3% | |
| Fees: other services | $3,888 | $2,468 | $800 | $620 | 1.2% | |
| Office expenses | $2,047 | $587 | $1,266 | $194 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $5,988 | reported apart | |||
| Total | $334,901 | 100% |
2011 · Form 990 · $283,490 spent · pay $85,121 · grants $0 · events $10,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $101,065 | $8,771 | $84,747 | $7,547 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $46,670 | $1,000 | $45,670 | - | 16.5% | |
| Other salaries and wages | $31,635 | $31,635 | - | - | 11.2% | |
| Depreciation and depletion | $21,765 | $13,059 | $8,706 | - | 7.7% | |
| All other expenses | $12,490 | $8,601 | $3,689 | $200 | 4.4% | |
| Insurance | $10,073 | - | $10,073 | - | 3.6% | |
| Advertising and promotion | $8,992 | $2,419 | $6,092 | $481 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,717 | $1,858 | $6,859 | - | 3.1% |
| Other (as described) | PARKING LOT RENTAL | $7,197 | $6,018 | $1,179 | - | 2.5% |
| Fees: accounting | $6,409 | - | $6,409 | - | 2.3% | |
| Other (as described) | TELEPHONE | $6,058 | - | $6,058 | - | 2.1% |
| Payroll taxes | $5,465 | $2,420 | $3,045 | - | 1.9% | |
| Travel | $5,092 | $2,790 | $2,249 | $53 | 1.8% | |
| Other (as described) | SUPPLIES/MATERIALS | $4,953 | $4,853 | $18 | $82 | 1.7% |
| Office expenses | $3,609 | $1,055 | $2,544 | $10 | 1.3% | |
| Fees: other services | $1,949 | $69 | $1,880 | - | 0.7% | |
| Other employee benefits | $1,351 | $1,351 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $10,096 | reported apart | |||
| Total | $283,490 | 100% |
2010 · Form 990 · $221,153 spent · pay $93,796 · grants $0 · events $10,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $12,773 | $47,227 | - | 27.1% | |
| Occupancy | $59,221 | $8,596 | $50,625 | - | 26.8% | |
| Pay: disqualified persons | $23,753 | $23,753 | - | - | 10.7% | |
| Depreciation and depletion | $22,869 | $13,721 | $9,148 | - | 10.3% | |
| Travel | $7,549 | $4,979 | $2,570 | - | 3.4% | |
| Insurance | $7,141 | - | $7,141 | - | 3.2% | |
| Other (as described) | PARKING LOT RENTAL | $6,037 | $5,248 | $789 | - | 2.7% |
| Other (as described) | TELEPHONE | $5,832 | $86 | $5,746 | - | 2.6% |
| Payroll taxes | $5,734 | $1,318 | $4,416 | - | 2.6% | |
| Other employee benefits | $4,309 | $1,070 | $3,239 | - | 1.9% | |
| All other expenses | $4,039 | $2,184 | $1,855 | - | 1.8% | |
| Fees: accounting | $3,915 | - | $3,915 | - | 1.8% | |
| Advertising and promotion | $3,398 | $320 | $3,078 | - | 1.5% | |
| Other (as described) | MAINTENANCE | $2,604 | $1,642 | $962 | - | 1.2% |
| Fees: other services | $1,932 | - | $1,932 | - | 0.9% | |
| Other (as described) | SUPPLIES | $1,513 | $1,179 | $334 | - | 0.7% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $1,307 | $727 | $580 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $10,371 | reported apart | |||
| Total | $221,153 | 100% |
2009 · Form 990EZ · $176,967 spent · pay $91,202 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,202 | 51.5% | |
| Occupancy, rent, utilities, maintenance | $52,787 | 29.8% | |
| Other expenses (detail on Schedule O) | $30,031 | 17.0% | |
| Fees to independent contractors | $2,644 | 1.5% | |
| Printing, publications, postage | $303 | 0.2% | |
| Total | $176,967 | 100% |