CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA
Cite this
Plain text CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/201094682. Retrieved 2026-10-21.
APA furp.org. (n.d.). CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/201094682
MLA “CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA.” furp.org, tax years 2014–2024, https://furp.org/org/201094682. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $148K · expenses $279K · assets $889K
- Also known as
- AMERICA
- EIN
- 20-1094682
- Address
- 262 E GISH RD, SAN JOSE, CA 95112-4706
- Website
- www.cldaa.com
- NTEE code
- A62
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENGAGE IN CHARITABLE AND COMMUNITY ACTIVITIES THAT PROMOTE THE HEALTH AND ENJOYMENT FOR PEOPLE AT ALL AGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Linda Lee | Secretary & CFO | 2014-2024 | $24,870 | $227,811 | 1 |
| Peggy Sung (former) | Treasurer | 2014-2017 | $11,450 | $54,790 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Joanna Lin | Director | 2021-2024 | 5 | $0 reported | 1 |
| Yachin Cheng | Director | 2021-2024 | 10 | $0 reported | 1 |
| Chi Chi Lin | Director | 2021-2024 | 10 | $0 reported | 1 |
| Kico Lin | CEO | 2018-2024 | 15 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $25K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Secretary & CFO | 30 | $24,870 | $0 | $0 | $24,870 | 1 |
| Joanna Lin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Yachin Cheng | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chi Chi Lin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Kico Lin | CEO | 15 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $18K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Secretary & CFO | 30 | $18,422 | $0 | $0 | $18,422 | 1 |
| Joanna Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yachin Cheng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chi Chi Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kico Lin | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $13K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Secretary & CFO | 30 | $13,174 | $0 | $0 | $13,174 | 1 |
| Joanna Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yachin Cheng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chi Chi Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kico Lin | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $9K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Secretary & CFO | 30 | $9,475 | $0 | $0 | $9,475 | 1 |
| Joanna Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yachin Cheng | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chi Chi Lin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kico Lin | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $22K · 0 employees · 30 volunteers
2019 · 2 people listed · 1 paid, $25K · 0 employees · 30 volunteers
2018 · 2 people listed · 1 paid, $30K · 0 employees · 30 volunteers
2017 · 2 people listed · 2 paid, $24K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Foundation MGT | 30 | $12,815 | $0 | $0 | $12,815 | 1 |
| Peggy Sung | Treasurer | 12 | $11,450 | $0 | $0 | $11,450 | 1 |
2016 · 2 people listed · 2 paid, $35K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Foundation MGT | 30 | $24,300 | $0 | $0 | $24,300 | 1 |
| Peggy Sung | Treasurer | 12 | $10,300 | $0 | $0 | $10,300 | 1 |
2015 · 2 people listed · 2 paid, $48K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Foundation MGT | 30 | $30,505 | $0 | $0 | $30,505 | 1 |
| Peggy Sung | Treasurer | 12 | $17,960 | $0 | $0 | $17,960 | 1 |
2014 · 2 people listed · 2 paid, $32K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lee | Foundation MGT | 30 | $16,790 | $0 | $0 | $16,790 | 1 |
| Peggy Sung | Treasurer | 12 | $15,080 | $0 | $0 | $15,080 | 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 | ||||||||
| $148,465 | $278,991 | $888,997 | $888,997 | $64,955 | $49,274 | $24,870 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $526,269 | $446,280 | $1,019,523 | $1,019,523 | $70,383 | $424,086 | $18,422 | 0 | 30 |
| 2022 · Form 990 | ||||||||
| $77,805 | $107,277 | $939,534 | $939,534 | $63,493 | $0 | $13,174 | 0 | 30 |
| 2021 · Form 990 | ||||||||
| $63,704 | $77,601 | $969,006 | $969,006 | $59,738 | $0 | $9,475 | 0 | 30 |
| 2020 · Form 990 | ||||||||
| $137,397 | $81,930 | $982,903 | $982,903 | $127,203 | $15 | $22,235 | 0 | 30 |
| 2019 · Form 990 | ||||||||
| $192,277 | $272,629 | $927,436 | $927,436 | $77,155 | $101,448 | $25,495 | 0 | 30 |
| 2018 · Form 990 | ||||||||
| $302,326 | $176,078 | $1,007,788 | $1,007,788 | $172,223 | $109,591 | $29,730 | 0 | 30 |
| 2017 · Form 990 | ||||||||
| $131,458 | $170,447 | $881,540 | $881,540 | $32,299 | $75,709 | $24,265 | 0 | 30 |
| 2016 · Form 990 | ||||||||
| $209,936 | $180,531 | $920,529 | $920,529 | $74,399 | $111,647 | $34,600 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $222,270 | $184,187 | $891,124 | $891,124 | $100,554 | $96,309 | $48,465 | 0 | 30 |
| 2014 · Form 990 | ||||||||
| $157,550 | $276,878 | $853,041 | $853,041 | $49,413 | $88,195 | $31,870 | 0 | 30 |
Funders of this organization
8 grantors reported grants to this organization, $86,814 in all, tax years 2016 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 | 2019-2021, 2023-2024 | 5 | $38,042 | 2024 | $9,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $19,000 | 2024 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $11,792 | 2016 | $11,792 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $11,500 | 2022 | $11,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| MY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA” | 2024 | 1 | $500 | 2024 | $500 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA” | 2023-2024 | 2 | $494 | 2024 | $247 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA LINE DANCE ASSOCIATION OF AMERICA” | 2020-2023 | 4 | $486 | 2023 | $121 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| US CHINESE DANCE ASSOCIATION | CA | A62 | $91,769 | $106,396 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| CALIFORNIA DANCE ENSEMBLE | CA | A62 | $246,765 | $254,455 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x, same state |
| DANCE CAMERA WEST | CA | A62 | $117,849 | $264,604 | Executive Dir. | $20,502 | Same NTEE code A62, revenue within 2x, same state |
| WRANGLERS LOS ANGELES DANCE ASSOCIATION | CA | A62 | $95,014 | $66,608 | Treasurer | $0 | Same NTEE code A62, revenue within 2x, same state |
| SUNDANCE ASSOCIATION FOR COUNTRY WESTERN DANCING | CA | A62 | $212,588 | $195,126 | president, director | $0 | Same NTEE code A62, revenue within 2x, same state |
| DANCE OJAI | CA | A62 | $113,039 | $76,951 | Executive Director | $4,950 | Same NTEE code A62, revenue within 2x, same state |
| ABHINAYA DANCE COMPANY OF SAN JOSE INC | CA | A62 | $242,745 | $358,500 | Secretary | $7,500 | Same NTEE code A62, revenue within 2x, same state |
| MONTE VISTA FRIENDS OF DANCE | CA | A62 | $109,139 | $117,815 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| SHRI KRUPA DANCE FOUNDATION OF SAN JOSE | CA | A62 | $119,546 | $94,637 | TREASURER | $0 | Same NTEE code A62, revenue within 2x, same state |
| AK FOUNDATION FOR DANCE INC | CA | A62 | $219,963 | $223,994 | SECRETARY/DI | $0 | Same NTEE code A62, revenue within 2x, same state |
| EASTLAKE DANCE COMPANY BOOSTER CLUB | CA | A62 | $144,663 | $121,029 | VICE-PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state |
| STEP 2 THIS DANCE FUNDRAISING ASSOCIATION | CA | A62 | $86,957 | $100,010 | PRES | $0 | Same NTEE code A62, revenue within 2x, same state |
| MUSEUM OF DANCE | CA | A62 | $136,216 | $124,959 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| STOCKTON FOLK DANCE CAMP | CA | A62 | $269,369 | $229,843 | Director | $2,700 | Same NTEE code A62, revenue within 2x, same state |
| THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE | CA | A62 | $272,731 | $370,081 | DIRECTOR | $65,462 | Same NTEE code A62, revenue within 2x, same state |
| CORE DANCE COMPANY | CA | A62 | $127,588 | $102,220 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| LA PUENTE HIGH SCHOOL CHEER AND DANCE BOOSTERS | CA | A62 | $110,093 | $82,255 | Treasurer | $0 | Same NTEE code A62, revenue within 2x, same state |
| MENDOCINO DANCE PROJECT | CA | A62 | $89,315 | $79,905 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state |
| ROYAL SCOTTISH COUNTRY DANCE SOCIETY SAN FRANCISCO | CA | A62 | $265,396 | $268,459 | Chair | $0 | Same NTEE code A62, revenue within 2x, same state |
| SHARP AND FINE | CA | A62 | $107,573 | $43,058 | Chair of the Board | $0 | Same NTEE code A62, revenue within 2x, same state |
| INTERNATIONAL PERFORMING ARTS OF AMERICA | CA | A62 | $95,932 | $127,306 | Director and President/CEO | $0 | Same NTEE code A62, revenue within 2x, same state |
| ARTE FLAMENCO DANCE THEATRE | CA | A62 | $178,447 | $200,387 | President | $31,438 | Same NTEE code A62, revenue within 2x, same state |
| NEXT GENERATION SWING DANCE CLUB INC | CA | A62 | $197,802 | $189,118 | Independent Dir | $0 | Same NTEE code A62, revenue within 2x, same state |
| NCA DANCE STUDIO | CA | A62 | $199,866 | $202,372 | VICE PRESIDENT | $3,988 | Same NTEE code A62, revenue within 2x, same state |
| CDM ORCHESIS DANCE COMPANY | CA | A62 | $133,237 | $103,373 | President | $0 | Same NTEE code A62, 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 · $278,991 spent · pay $24,870 · grants $8,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $100,127 | $100,127 | - | - | 35.9% |
| Occupancy | $38,455 | $32,687 | $5,768 | - | 13.8% | |
| Other (as described) | Training & Workshop | $29,369 | $24,964 | $4,405 | - | 10.5% |
| Other (as described) | Consulting | $27,900 | $27,900 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $24,870 | $12,435 | $12,435 | - | 8.9% | |
| All other expenses | $21,862 | $20,398 | $1,464 | - | 7.8% | |
| Other (as described) | Teaching Fee | $20,180 | $20,180 | - | - | 7.2% |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 2.9% | |
| Insurance | $3,270 | $2,780 | $490 | - | 1.2% | |
| Depreciation and depletion | $2,220 | $1,887 | $333 | - | 0.8% | |
| Office expenses | $1,438 | $1,222 | $216 | - | 0.5% | |
| Fees: accounting | $1,300 | $1,105 | $195 | - | 0.5% | |
| Total | $278,991 | 100% |
2023 · Form 990 · $446,280 spent · pay $18,422 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $325,677 | $325,677 | - | - | 73.0% |
| Other (as described) | Consulting | $32,800 | $32,800 | - | - | 7.3% |
| Occupancy | $30,966 | $26,321 | $4,645 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $18,422 | $9,211 | $9,211 | - | 4.1% | |
| Other (as described) | Teaching Fee | $17,470 | $17,470 | - | - | 3.9% |
| Other (as described) | Board Member Fees | $8,100 | $8,100 | - | - | 1.8% |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.9% | |
| Insurance | $3,257 | $2,768 | $489 | - | 0.7% | |
| Depreciation and depletion | $2,220 | $1,887 | $333 | - | 0.5% | |
| All other expenses | $1,922 | $1,763 | $159 | - | 0.4% | |
| Fees: accounting | $1,200 | $1,020 | $180 | - | 0.3% | |
| Office expenses | $246 | $209 | $37 | - | 0.1% | |
| Total | $446,280 | 100% |
2022 · Form 990 · $107,277 spent · pay $13,174 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $21,411 | $18,199 | $3,212 | - | 20.0% | |
| Other (as described) | Consulting | $19,660 | $19,660 | - | - | 18.3% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 14.0% | |
| Other (as described) | Program Expense | $14,305 | $14,305 | - | - | 13.3% |
| Other (as described) | Board Member Fees | $13,500 | $13,500 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $13,174 | $6,587 | $6,587 | - | 12.3% | |
| Other (as described) | Fee Refunds | $2,520 | $2,520 | - | - | 2.3% |
| All other expenses | $2,409 | $2,370 | $39 | - | 2.2% | |
| Depreciation and depletion | $2,220 | $1,887 | $333 | - | 2.1% | |
| Insurance | $1,776 | $1,510 | $266 | - | 1.7% | |
| Fees: accounting | $1,200 | $1,020 | $180 | - | 1.1% | |
| Office expenses | $102 | $87 | $15 | - | 0.1% | |
| Total | $107,277 | 100% |
2021 · Form 990 · $77,601 spent · pay $9,475 · grants $16,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $19,233 | $16,348 | $2,885 | - | 24.8% | |
| Other (as described) | Consulting | $18,400 | $18,400 | - | - | 23.7% |
| Grants to US organizations and governments | $16,000 | $16,000 | - | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $9,475 | $4,738 | $4,737 | - | 12.2% | |
| Other (as described) | Board Member Fees | $3,600 | $3,600 | - | - | 4.6% |
| Other (as described) | Program Expense | $3,371 | $3,371 | - | - | 4.3% |
| All other expenses | $2,623 | $2,355 | $268 | - | 3.4% | |
| Other (as described) | Fee Refunds | $1,760 | $1,760 | - | - | 2.3% |
| Insurance | $1,740 | $1,479 | $261 | - | 2.2% | |
| Fees: accounting | $1,000 | $850 | $150 | - | 1.3% | |
| Office expenses | $399 | $339 | $60 | - | 0.5% | |
| Total | $77,601 | 100% |
2020 · Form 990 · $81,930 spent · pay $22,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Board Member Fee | $22,500 | $19,125 | $3,375 | - | 27.5% |
| Pay: officers, directors, trustees, key employees | $22,235 | $11,118 | $11,117 | - | 27.1% | |
| Other (as described) | Consulting | $16,000 | $13,600 | $2,400 | - | 19.5% |
| Occupancy | $14,081 | $11,969 | $2,112 | - | 17.2% | |
| Other (as described) | Teaching Fee | $3,320 | $3,320 | - | - | 4.1% |
| Insurance | $1,817 | $1,544 | $273 | - | 2.2% | |
| Fees: accounting | $900 | $765 | $135 | - | 1.1% | |
| Other (as described) | Web Fee | $736 | $626 | $110 | - | 0.9% |
| All other expenses | $280 | $241 | $39 | - | 0.3% | |
| Office expenses | $55 | $47 | $8 | - | 0.1% | |
| Travel | $6 | $5 | $1 | - | 0.0% | |
| Total | $81,930 | 100% |
2019 · Form 990 · $272,629 spent · pay $25,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $92,026 | $92,026 | - | - | 33.8% |
| Occupancy | $63,900 | $54,315 | $9,585 | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $25,495 | $12,748 | $12,747 | - | 9.4% | |
| Other (as described) | Training & Workshop | $23,470 | $19,950 | $3,520 | - | 8.6% |
| Other (as described) | Board Member Fee | $18,000 | $15,300 | $2,700 | - | 6.6% |
| Other (as described) | Teaching Fee | $17,800 | $17,800 | - | - | 6.5% |
| All other expenses | $14,944 | $12,703 | $2,241 | - | 5.5% | |
| Depreciation and depletion | $12,885 | $10,952 | $1,933 | - | 4.7% | |
| Insurance | $2,521 | $2,143 | $378 | - | 0.9% | |
| Fees: accounting | $900 | $765 | $135 | - | 0.3% | |
| Office expenses | $613 | $521 | $92 | - | 0.2% | |
| Travel | $75 | $64 | $11 | - | 0.0% | |
| Total | $272,629 | 100% |
2018 · Form 990 · $176,078 spent · pay $29,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $59,874 | $50,893 | $8,981 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $29,730 | $14,865 | $14,865 | - | 16.9% | |
| Other (as described) | Teaching Fee | $17,600 | $17,600 | - | - | 10.0% |
| Other (as described) | Consulting | $14,500 | $12,325 | $2,175 | - | 8.2% |
| Depreciation and depletion | $13,965 | $11,870 | $2,095 | - | 7.9% | |
| Other (as described) | Program Expense | $13,452 | $13,452 | - | - | 7.6% |
| Other (as described) | Board Member Fee | $12,000 | $10,200 | $1,800 | - | 6.8% |
| All other expenses | $11,599 | $9,861 | $1,738 | - | 6.6% | |
| Insurance | $2,051 | $1,743 | $308 | - | 1.2% | |
| Fees: accounting | $900 | $765 | $135 | - | 0.5% | |
| Office expenses | $237 | $201 | $36 | - | 0.1% | |
| Travel | $170 | $145 | $25 | - | 0.1% | |
| Total | $176,078 | 100% |
2017 · Form 990 · $170,447 spent · pay $24,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $64,695 | $54,991 | $9,704 | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $24,265 | $15,568 | $8,697 | - | 14.2% | |
| Other (as described) | Board Member Fee | $18,000 | $15,300 | $2,700 | - | 10.6% |
| Depreciation and depletion | $13,965 | $11,870 | $2,095 | - | 8.2% | |
| Other (as described) | Consulting | $13,500 | $11,475 | $2,025 | - | 7.9% |
| Other (as described) | Teaching Fee | $13,090 | $13,090 | - | - | 7.7% |
| Other (as described) | Training & Workshop | $9,600 | $8,160 | $1,440 | - | 5.6% |
| All other expenses | $9,469 | $9,397 | $72 | - | 5.6% | |
| Insurance | $2,059 | $1,750 | $309 | - | 1.2% | |
| Fees: accounting | $933 | $793 | $140 | - | 0.5% | |
| Office expenses | $781 | $664 | $117 | - | 0.5% | |
| Travel | $90 | $77 | $13 | - | 0.1% | |
| Total | $170,447 | 100% |
2016 · Form 990 · $180,531 spent · pay $34,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $64,734 | $55,024 | $9,710 | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $34,600 | $20,390 | $14,210 | - | 19.2% | |
| Other (as described) | Board Member Fee | $16,500 | $14,025 | $2,475 | - | 9.1% |
| Other (as described) | Consulting | $15,322 | $13,024 | $2,298 | - | 8.5% |
| Other (as described) | Teaching Fee | $14,750 | $14,750 | - | - | 8.2% |
| Depreciation and depletion | $13,965 | $11,870 | $2,095 | - | 7.7% | |
| Other (as described) | Program Expense | $8,731 | $8,731 | - | - | 4.8% |
| All other expenses | $5,731 | $4,872 | $859 | - | 3.2% | |
| Office expenses | $3,163 | $2,689 | $474 | - | 1.8% | |
| Insurance | $1,980 | $1,683 | $297 | - | 1.1% | |
| Fees: accounting | $885 | $752 | $133 | - | 0.5% | |
| Travel | $170 | $145 | $25 | - | 0.1% | |
| Total | $180,531 | 100% |
2015 · Form 990 · $184,187 spent · pay $48,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,369 | $49,614 | $8,755 | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $48,465 | $29,621 | $18,844 | - | 26.3% | |
| Other (as described) | Board Member Fee | $18,000 | $15,300 | $2,700 | - | 9.8% |
| Other (as described) | Teaching Fee | $15,680 | $15,680 | - | - | 8.5% |
| Other (as described) | Consulting | $14,800 | $12,580 | $2,220 | - | 8.0% |
| Depreciation and depletion | $13,965 | $11,870 | $2,095 | - | 7.6% | |
| Other (as described) | Training & Workshop | $5,112 | $4,345 | $767 | - | 2.8% |
| All other expenses | $4,384 | $4,346 | $38 | - | 2.4% | |
| Office expenses | $2,477 | $2,105 | $372 | - | 1.3% | |
| Insurance | $1,884 | $1,601 | $283 | - | 1.0% | |
| Fees: accounting | $781 | $664 | $117 | - | 0.4% | |
| Travel | $270 | $230 | $40 | - | 0.1% | |
| Total | $184,187 | 100% |
2014 · Form 990 · $276,878 spent · pay $31,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $71,708 | $71,708 | - | - | 25.9% |
| Other (as described) | Training & Workshop | $68,458 | $30,806 | $34,229 | $3,423 | 24.7% |
| Occupancy | $55,884 | $25,148 | $27,942 | $2,794 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $31,870 | $15,935 | $15,935 | - | 11.5% | |
| Other (as described) | Board Member Fee | $18,000 | $8,100 | $9,000 | $900 | 6.5% |
| All other expenses | $13,718 | $6,174 | $6,859 | $685 | 5.0% | |
| Other (as described) | Teaching Fee | $13,410 | $13,410 | - | - | 4.8% |
| Insurance | $1,728 | $778 | $864 | $86 | 0.6% | |
| Depreciation and depletion | $1,080 | $486 | $540 | $54 | 0.4% | |
| Fees: accounting | $777 | $350 | $388 | $39 | 0.3% | |
| Office expenses | $135 | $61 | $67 | $7 | 0.0% | |
| Travel | $110 | $50 | $55 | $5 | 0.0% | |
| Total | $276,878 | 100% |