NEST FOUNDATION
Cite this
Plain text NEST FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/nest-foundation-201168581. Retrieved 2026-10-27.
APA furp.org. (n.d.). NEST FOUNDATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/nest-foundation-201168581
MLA “NEST FOUNDATION.” furp.org, tax years 2010–2025, https://furp.org/org/nest-foundation-201168581. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $335K · expenses $471K · assets $36K
- EIN
- 20-1168581
- Address
- 240 W 4TH ST APT 3A, NEW YORK, NY 10014-2608
- Website
- www.nestfoundation.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2005 (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
Nest's mission is to prevent all forms of violence and harm while nurturing mental wellness among young people.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Libby Spears | Executive Dir. | 2025 | $110,571 | $110,571 | 1 |
| Elizabeth Spears (former) | Director | 2010-2024 | $228,800 | $1,979,748 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Alexander Reid | President | 2023-2025 | 1 | $0 reported | 1 |
| Lisa Strausfeld | DATA ENTREP. | 2017-2025 | 1 | $0 reported | 1 |
| Laura Urdapilleta | Philanthropic | 2025 | 1 | $0 reported | 1 |
| Robin 'Rolls' Wolf | lawyer | 2025 | 1 | $0 reported | 1 |
| Daniel Song (former) | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Rollie Wolf (former) | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Bilski (former) | Secretary | 2014-2022 | 1 | $0 reported | 1 |
| Julie Rose (former) | Treasurer | 2014-2022 | 1 | $0 reported | 1 |
| Lisa Struasfeld (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Robin Wolfe (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Rollie Wolfe (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Laura Strausfeld (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Martha Adams (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Lauren Embrey (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $111K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Libby Spears | Executive Dir. | 40 | $110,571 | $0 | $0 | $110,571 | 1 |
| Alexander Reid | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Urdapilleta | Philanthropic | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin 'Rolls' Wolf | lawyer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Strausfeld | DATA ENTREP. | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $229K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | Director | 40 | $228,800 | $0 | $0 | $228,800 | 1 |
| Alexander Reid | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Song | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Strausfeld | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $178K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | Director | 40 | $177,700 | $0 | $0 | $177,700 | 1 |
| Alexander Reid | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Song | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollie Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Strausfeld | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $176K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | President | 40 | $175,500 | $0 | $0 | $175,500 | 1 |
| Melissa Bilski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Struasfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $176K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | President | 40 | $175,500 | $0 | $0 | $175,500 | 1 |
| Melissa Bilski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Struasfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $152K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | President | 40 | $152,500 | $0 | $0 | $152,500 | 1 |
| Melissa Bilski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Struasfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $135K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | President | 40 | $135,250 | $0 | $0 | $135,250 | 1 |
| Melissa Bilski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rose | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Struasfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $130K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Spears | President | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Melissa Bilski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rose | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Struasfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wolfe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $128K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/DIRECTOR | 55 | $127,504 | $0 | $0 | $127,504 | 1 |
| JULIE ROSE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BILSKI | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STRAUSFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROLLIE WOLFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $130K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 55 | $130,000 | $0 | $0 | $130,000 | 1 |
| JULIE ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BILSKI | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $130K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 55 | $130,000 | $0 | $0 | $130,000 | 1 |
| JULIE ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BILSKI | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $151K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 55 | $130,000 | $0 | $20,994 | $150,994 | 1 |
| MARTHA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN EMBREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BILSKI | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $130K · 130,000 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| MARTHA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN EMBREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $16K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 40 | $16,000 | $0 | $0 | $16,000 | 1 |
| MARTHA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN EMBREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN EMBREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | SECRTARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $120K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SPEARS | PRESIDENT/TREASURER/DIRECT | 40 | $0 | $120,000 | $0 | $120,000 | 1 |
| MARTHA ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAUREN EMBREY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STRAUSFELD | SECRTARY/DIRECTOR | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $335,495 | $470,588 | $36,322 | -$310,431 | $163,892 | $171,603 | $110,571 | 1 | - |
| 2024 · Form 990 | ||||||||
| $788,754 | $674,868 | $90,814 | -$175,338 | $688,785 | $99,969 | $212,800 | 1 | 6 |
| 2023 · Form 990 | ||||||||
| $512,804 | $809,719 | $8,507 | -$289,224 | $417,534 | $95,270 | $177,700 | 2 | 6 |
| 2022 · Form 990 | ||||||||
| $657,963 | $878,669 | $195,296 | $9,707 | $541,591 | $116,372 | $200,900 | 2 | 6 |
| 2021 · Form 990 | ||||||||
| $749,038 | $682,913 | $385,271 | $232,306 | $538,722 | $112,468 | $175,500 | 2 | 6 |
| 2020 · Form 990 | ||||||||
| $415,071 | $540,671 | $382,877 | $164,369 | $415,071 | $0 | $152,500 | 3 | 6 |
| 2019 · Form 990 | ||||||||
| $425,674 | $620,380 | $405,372 | $283,427 | $425,674 | $0 | $135,250 | 2 | 6 |
| 2018 · Form 990 | ||||||||
| $521,781 | $651,295 | $559,952 | $479,309 | $521,760 | $21 | $130,000 | 2 | 6 |
| 2017 · Form 990 | ||||||||
| $483,511 | $578,272 | $630,588 | $608,820 | $483,511 | $0 | $127,504 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $496,650 | $603,132 | $740,540 | $703,581 | $496,650 | $0 | $208,700 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $393,371 | $559,175 | $858,532 | $810,063 | $375,756 | $17,615 | $130,000 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $375,984 | $484,982 | $1,026,467 | $975,867 | $375,984 | $0 | $137,500 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $332,350 | $411,200 | $1,097,261 | $1,084,865 | $332,350 | $0 | $130,000 | 130,000 | 0 |
| 2012 · Form 990 | ||||||||
| $363,045 | $88,923 | $1,184,363 | $1,163,715 | $363,045 | $0 | $16,000 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $114,551 | $61,879 | $924,802 | $889,593 | $114,551 | $0 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $213,631 | $51,040 | $854,424 | $836,921 | $213,631 | $0 | $0 | 0 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $2,290,709 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $1,350,000 | 2023 | $100,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2017, 2019 | 2 | $450,000 | 2019 | $150,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $250,000 | 2020 | $150,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $65,000 | 2016 | $65,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015, 2018-2019, 2021 | 4 | $60,000 | 2021 | $25,000 | show |
| WORLD CHILDHOOD FOUNDATION INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2017 | 2 | $20,709 | 2017 | $13,094 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
Similar organizations
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| TSP FOUNDATION | NY | T20 | $275,241 | $402,120 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| 2L FOUNDATION | FL | P84 | $559,305 | $504,503 | DIRECTOR | $0 | Similar name, revenue within 2x |
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| RPM FOUNDATION | WA | A50 | $220,604 | $388,582 | Vice Chair & CEO,AAT | $365,722 | Similar name, revenue within 2x |
| NEW FOUNDLAND FOUNDATION | TX | X20 | $235,898 | $235,898 | CHAIR | $208,000 | Similar name, revenue within 2x |
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| IGDA FOUNDATION | DC | B99 | $210,829 | $203,610 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
| IAM FOUNDATION | AZ | W05 | $176,430 | $93,426 | Director, Vice President | $36,000 | Similar name, revenue within 2x |
| SELAM FOUNDATION | VA | P28 | $169,897 | $79,562 | PRESIDENT | $0 | Similar name, revenue within 2x |
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| GABCC FOUNDATION | GA | Not reported | $261,528 | $8,912 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 2x |
| CCC FOUNDATION | CA | P60 | $357,062 | $189,996 | PRESIDENT | $0 | Similar name, revenue within 2x |
| TGS FOUNDATION | ME | B20 | $403,900 | $476,541 | Registered Agent/Clerk and Office Manager | $33,731 | Similar name, revenue within 2x |
| EAGLE FOUNDATION | AR | P19 | $199,383 | $208,030 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PARKS FOUNDATION | IL | W11 | $175,238 | $175,000 | President | $0 | Similar name, revenue within 2x |
| PINYON FOUNDATION | CA | P20 | $423,900 | $409,588 | EXECUTIVE DI | $172,685 | Similar name, revenue within 2x |
| FORWARD FOUNDATION | NH | B01 | $424,179 | $436,041 | EXECUTIVE DIRECTOR | $32,632 | Similar name, revenue within 2x |
| ZENITH WEST FOUNDATION | WA | N12 | $192,375 | $229,371 | President | $0 | Similar name, revenue within 2x |
| UMEED FOUNDATION | VA | B99 | $250,260 | $475 | PRESIDENT | $0 | Similar name, revenue within 2x |
| ACCP FOUNDATION | KS | Not reported | $455,455 | $433,511 | SECRETARY & DIRECTOR | $295,478 | Similar name, revenue within 2x |
| TNT FOUNDATION | CA | P20 | $181,373 | $133,648 | PRESIDENT | $0 | Similar name, revenue within 2x |
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.
2025 · Form 990 · $470,588 spent · pay $137,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $110,571 | $110,571 | - | - | 23.5% | |
| Other (as described) | Outside Program Svc | $101,650 | $99,834 | $1,816 | - | 21.6% |
| Travel | $94,479 | $77,754 | $16,725 | - | 20.1% | |
| Interest | $38,666 | - | $38,666 | - | 8.2% | |
| Other (as described) | Outside Svc (Speakers) | $26,776 | $26,776 | - | - | 5.7% |
| Other employee benefits | $17,718 | $17,718 | - | - | 3.8% | |
| Office expenses | $12,505 | $10,175 | $2,330 | - | 2.7% | |
| Information technology | $11,706 | $9,334 | $2,372 | - | 2.5% | |
| Payroll taxes | $8,804 | $8,804 | - | - | 1.9% | |
| Other (as described) | Craft Services | $8,663 | $7,565 | $1,098 | - | 1.8% |
| Occupancy | $8,586 | $5,664 | $2,922 | - | 1.8% | |
| All other expenses | $8,353 | $5,857 | $2,496 | - | 1.8% | |
| Other (as described) | Program Outreach | $8,330 | $8,330 | - | - | 1.8% |
| Advertising and promotion | $5,130 | - | $5,130 | - | 1.1% | |
| Depreciation and depletion | $5,070 | $5,070 | - | - | 1.1% | |
| Fees: accounting | $3,581 | - | $3,581 | - | 0.8% | |
| Total | $470,588 | 100% |
2024 · Form 990 · $674,868 spent · pay $242,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $212,800 | $183,040 | $29,760 | $0 | 31.5% | |
| Other (as described) | Outside Services | $188,986 | $186,384 | $2,602 | $0 | 28.0% |
| Travel | $102,030 | $102,030 | $0 | $0 | 15.1% | |
| Occupancy | $29,302 | $22,021 | $7,281 | $0 | 4.3% | |
| Interest | $23,330 | $0 | $23,330 | $0 | 3.5% | |
| Office expenses | $21,740 | $18,206 | $3,534 | $0 | 3.2% | |
| Other employee benefits | $16,162 | $13,890 | $2,272 | $0 | 2.4% | |
| Other (as described) | Craft Services | $16,116 | $16,116 | $0 | $0 | 2.4% |
| Payroll taxes | $13,883 | $11,939 | $1,944 | $0 | 2.1% | |
| Information technology | $12,946 | $7,739 | $5,207 | $0 | 1.9% | |
| All other expenses | $10,641 | $6,749 | $3,892 | $0 | 1.6% | |
| Fees: accounting | $10,360 | $0 | $10,360 | $0 | 1.5% | |
| Depreciation and depletion | $7,846 | $7,846 | $0 | $0 | 1.2% | |
| Advertising and promotion | $4,812 | $4,812 | $0 | $0 | 0.7% | |
| Other (as described) | Telephone | $2,935 | $2,935 | $0 | $0 | 0.4% |
| Insurance | $590 | $0 | $590 | $0 | 0.1% | |
| Other (as described) | Auto expense | $389 | $203 | $186 | $0 | 0.1% |
| Total | $674,868 | 100% |
2023 · Form 990 · $809,719 spent · pay $254,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Services | $278,267 | $278,267 | $0 | $0 | 34.4% |
| Pay: officers, directors, trustees, key employees | $177,700 | $142,160 | $35,540 | $0 | 21.9% | |
| Travel | $150,948 | $150,948 | $0 | $0 | 18.6% | |
| Other salaries and wages | $38,453 | $34,608 | $3,845 | $0 | 4.7% | |
| Other employee benefits | $21,937 | $18,600 | $3,337 | $0 | 2.7% | |
| Interest | $21,887 | $0 | $21,887 | $0 | 2.7% | |
| Office expenses | $21,515 | $19,240 | $2,275 | $0 | 2.7% | |
| Other (as described) | Craft Services | $17,474 | $13,050 | $4,424 | $0 | 2.2% |
| Payroll taxes | $16,696 | $13,858 | $2,838 | $0 | 2.1% | |
| All other expenses | $15,765 | $11,696 | $4,069 | $0 | 1.9% | |
| Advertising and promotion | $15,451 | $15,451 | $0 | $0 | 1.9% | |
| Occupancy | $10,413 | $0 | $10,413 | $0 | 1.3% | |
| Fees: accounting | $7,354 | $0 | $7,354 | $0 | 0.9% | |
| Information technology | $5,756 | $2,371 | $3,385 | $0 | 0.7% | |
| Insurance | $4,260 | $0 | $4,260 | $0 | 0.5% | |
| Other (as described) | Telephone | $2,859 | $2,859 | $0 | $0 | 0.4% |
| Depreciation and depletion | $2,406 | $2,406 | $0 | $0 | 0.3% | |
| Other (as described) | Auto expense | $578 | $578 | $0 | $0 | 0.1% |
| Total | $809,719 | 100% |
2022 · Form 990 · $878,669 spent · pay $319,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,900 | $136,935 | $43,875 | $20,090 | 22.9% | |
| Other (as described) | Outside Services | $162,835 | $142,861 | $2,945 | $17,029 | 18.5% |
| Travel | $148,411 | $148,339 | $72 | $0 | 16.9% | |
| Depreciation and depletion | $120,594 | $118,596 | $1,998 | $0 | 13.7% | |
| Other salaries and wages | $88,378 | $84,491 | $3,887 | $0 | 10.1% | |
| Advertising and promotion | $28,233 | $24,434 | $0 | $3,799 | 3.2% | |
| Other (as described) | Craft Services | $27,125 | $24,300 | $2,825 | $0 | 3.1% |
| Office expenses | $24,320 | $18,753 | $5,104 | $463 | 2.8% | |
| Other employee benefits | $22,082 | $18,905 | $3,177 | $0 | 2.5% | |
| Occupancy | $13,671 | $0 | $13,671 | $0 | 1.6% | |
| Fees: accounting | $9,723 | $0 | $9,723 | $0 | 1.1% | |
| Information technology | $8,425 | $4,021 | $3,840 | $564 | 1.0% | |
| Payroll taxes | $8,161 | $3,796 | $4,365 | $0 | 0.9% | |
| Other (as described) | Auto expense | $5,543 | $4,775 | $768 | $0 | 0.6% |
| Other (as described) | Telephone | $3,472 | $3,472 | $0 | $0 | 0.4% |
| Interest | $3,080 | $0 | $3,080 | $0 | 0.4% | |
| Fees: investment management | $2,612 | $1,956 | $621 | $35 | 0.3% | |
| Insurance | $604 | $0 | $604 | $0 | 0.1% | |
| Fees: legal | $500 | $500 | $0 | $0 | 0.1% | |
| Total | $878,669 | 100% |
2021 · Form 990 · $682,913 spent · pay $256,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,500 | $114,075 | $43,875 | $17,550 | 25.7% | |
| Other (as described) | Outside Services | $123,709 | $94,153 | $8,153 | $21,403 | 18.1% |
| Depreciation and depletion | $120,591 | $119,811 | $780 | $0 | 17.7% | |
| Travel | $92,742 | $92,742 | $0 | $0 | 13.6% | |
| Other salaries and wages | $47,065 | $47,065 | $0 | $0 | 6.9% | |
| Other (as described) | Craft Services | $20,216 | $15,950 | $4,266 | $0 | 3.0% |
| Other employee benefits | $18,097 | $17,610 | $487 | $0 | 2.6% | |
| Payroll taxes | $16,030 | $6,885 | $3,600 | $5,545 | 2.3% | |
| Office expenses | $14,509 | $11,454 | $3,055 | $0 | 2.1% | |
| Advertising and promotion | $13,371 | $10,135 | $1,743 | $1,493 | 2.0% | |
| Fees: accounting | $9,795 | $0 | $9,795 | $0 | 1.4% | |
| Fees: legal | $9,150 | $9,150 | $0 | $0 | 1.3% | |
| Information technology | $6,186 | $1,728 | $3,452 | $1,006 | 0.9% | |
| Occupancy | $6,100 | $314 | $5,786 | $0 | 0.9% | |
| Other (as described) | Telephone | $3,517 | $1,850 | $1,667 | $0 | 0.5% |
| Other (as described) | Auto related | $2,512 | $1,325 | $1,187 | $0 | 0.4% |
| Insurance | $2,112 | $0 | $2,112 | $0 | 0.3% | |
| Fees: other services | $1,017 | $628 | $0 | $389 | 0.1% | |
| Fees: investment management | $674 | $0 | $674 | $0 | 0.1% | |
| Interest | $20 | $20 | $0 | $0 | 0.0% | |
| Total | $682,913 | 100% |
2020 · Form 990 · $540,671 spent · pay $248,305 · grants $0 · events $6,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $152,500 | $122,000 | $15,250 | $15,250 | 28.2% | |
| Depreciation and depletion | $121,092 | $121,092 | $0 | $0 | 22.4% | |
| Pay: disqualified persons | $69,750 | $69,750 | $0 | $0 | 12.9% | |
| Other (as described) | Outside Services | $39,138 | $39,138 | $0 | $0 | 7.2% |
| Travel | $32,769 | $30,561 | $2,208 | $0 | 6.1% | |
| Fees: other services | $22,372 | $11,372 | $0 | $11,000 | 4.1% | |
| Payroll taxes | $16,084 | $8,918 | $3,583 | $3,583 | 3.0% | |
| Office expenses | $14,005 | $2,706 | $11,299 | $0 | 2.6% | |
| Information technology | $12,585 | $149 | $12,436 | $0 | 2.3% | |
| Occupancy | $12,286 | $0 | $12,286 | $0 | 2.3% | |
| Other employee benefits | $9,971 | $9,971 | $0 | $0 | 1.8% | |
| Advertising and promotion | $7,753 | $7,753 | $0 | $0 | 1.4% | |
| Fees: accounting | $6,937 | $0 | $6,937 | $0 | 1.3% | |
| Conferences, conventions and meetings | $6,655 | $6,655 | $0 | $0 | 1.2% | |
| Interest | $5,385 | $0 | $5,385 | $0 | 1.0% | |
| Fees: management | $4,500 | $4,500 | $0 | $0 | 0.8% | |
| Other (as described) | Telephone | $2,769 | $2,769 | $0 | $0 | 0.5% |
| Other (as described) | Office Support | $2,171 | $0 | $2,171 | $0 | 0.4% |
| Royalties | $1,550 | $0 | $1,550 | $0 | 0.3% | |
| Fees: legal | $399 | $0 | $399 | $0 | 0.1% | |
| Total | $540,671 | 100% |
2019 · Form 990 · $620,380 spent · pay $255,914 · grants $0 · events $7,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Services | $176,751 | $135,351 | $0 | $41,400 | 28.5% |
| Pay: officers, directors, trustees, key employees | $135,250 | $128,488 | $3,381 | $3,381 | 21.8% | |
| Depreciation and depletion | $120,804 | $120,804 | $0 | $0 | 19.5% | |
| Pay: disqualified persons | $92,600 | $87,970 | $2,315 | $2,315 | 14.9% | |
| Payroll taxes | $18,187 | $17,277 | $455 | $455 | 2.9% | |
| Office expenses | $14,948 | $8,734 | $6,214 | $0 | 2.4% | |
| Other (as described) | Office Support | $13,299 | $11,867 | $1,432 | $0 | 2.1% |
| Other employee benefits | $9,877 | $9,383 | $247 | $247 | 1.6% | |
| Fees: accounting | $8,410 | $0 | $8,410 | $0 | 1.4% | |
| Conferences, conventions and meetings | $7,288 | $3,644 | $3,644 | $0 | 1.2% | |
| Interest | $5,931 | $0 | $5,931 | $0 | 1.0% | |
| Advertising and promotion | $4,272 | $4,272 | $0 | $0 | 0.7% | |
| Occupancy | $4,163 | $0 | $4,163 | $0 | 0.7% | |
| Other (as described) | Telephone | $3,080 | $0 | $3,080 | $0 | 0.5% |
| Insurance | $2,925 | $0 | $2,925 | $0 | 0.5% | |
| All other expenses | $1,917 | $0 | $271 | $1,646 | 0.3% | |
| Other (as described) | Taxes and Licenses | $678 | $0 | $678 | $0 | 0.1% |
| Total | $620,380 | 100% |
2018 · Form 990 · $651,295 spent · pay $254,686 · grants $0 · events $2,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Outside Services | $149,688 | $107,388 | $0 | $42,300 | 23.0% |
| Pay: officers, directors, trustees, key employees | $130,000 | $104,000 | $13,000 | $13,000 | 20.0% | |
| Depreciation and depletion | $119,539 | $119,539 | $0 | $0 | 18.4% | |
| Other salaries and wages | $88,400 | $70,720 | $13,260 | $4,420 | 13.6% | |
| Travel | $75,625 | $75,625 | $0 | $0 | 11.6% | |
| Other employee benefits | $18,955 | $15,164 | $2,279 | $1,512 | 2.9% | |
| Payroll taxes | $17,331 | $13,920 | $3,411 | $0 | 2.7% | |
| Other (as described) | Office Support | $15,537 | $11,549 | $3,988 | $0 | 2.4% |
| Advertising and promotion | $7,263 | $7,263 | $0 | $0 | 1.1% | |
| Occupancy | $6,860 | $0 | $6,860 | $0 | 1.1% | |
| Fees: accounting | $5,610 | $0 | $5,610 | $0 | 0.9% | |
| Office expenses | $4,954 | $0 | $4,954 | $0 | 0.8% | |
| Insurance | $3,405 | $0 | $3,405 | $0 | 0.5% | |
| Interest | $3,158 | $0 | $3,158 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,412 | $1,206 | $1,206 | $0 | 0.4% | |
| Other (as described) | Telephone | $2,038 | $0 | $2,038 | $0 | 0.3% |
| Other (as described) | Taxes and Licenses | $520 | $0 | $520 | $0 | 0.1% |
| Total | $651,295 | 100% |
2017 · Form 990 · $578,272 spent · pay $247,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,504 | $95,628 | $31,876 | - | 22.0% | |
| Depreciation and depletion | $119,540 | $118,596 | $944 | - | 20.7% | |
| Other salaries and wages | $86,132 | $64,599 | $21,533 | - | 14.9% | |
| Fees: other services | $61,694 | $60,428 | $1,266 | - | 10.7% | |
| Other (as described) | TRAINING & CURRICULUM O | $54,025 | $40,519 | $13,506 | - | 9.3% |
| Travel | $27,562 | $20,672 | $6,890 | - | 4.8% | |
| Other (as described) | OUTREACH & FORUMS | $24,730 | $22,299 | $2,431 | - | 4.3% |
| Other employee benefits | $18,361 | $13,771 | $4,590 | - | 3.2% | |
| Payroll taxes | $15,563 | $11,672 | $3,891 | - | 2.7% | |
| Office expenses | $9,131 | $6,218 | $2,913 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $6,066 | $6,066 | - | - | 1.0% |
| Fees: accounting | $6,022 | - | $6,022 | - | 1.0% | |
| Occupancy | $5,546 | - | $5,546 | - | 1.0% | |
| Interest | $4,571 | - | $4,571 | - | 0.8% | |
| Advertising and promotion | $3,632 | $2,724 | $908 | - | 0.6% | |
| Insurance | $3,265 | - | $3,265 | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $2,015 | $1,511 | $504 | - | 0.3% |
| All other expenses | $1,945 | $1,161 | $784 | - | 0.3% | |
| Information technology | $968 | - | $968 | - | 0.2% | |
| Total | $578,272 | 100% |
2016 · Form 990 · $603,132 spent · pay $234,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $208,700 | $156,525 | $52,175 | - | 34.6% | |
| Depreciation and depletion | $119,540 | $118,596 | $944 | - | 19.8% | |
| Travel | $114,315 | $97,168 | $17,147 | - | 19.0% | |
| Fees: other services | $90,631 | $67,973 | $22,658 | - | 15.0% | |
| Office expenses | $22,611 | $16,729 | $5,882 | - | 3.7% | |
| Payroll taxes | $13,713 | $10,285 | $3,428 | - | 2.3% | |
| Other employee benefits | $12,575 | $9,431 | $3,144 | - | 2.1% | |
| Advertising and promotion | $9,215 | $6,911 | $2,304 | - | 1.5% | |
| Other (as described) | BANK & CREDIT CARD SERV | $6,814 | - | $6,814 | - | 1.1% |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $1,469 | $1,102 | $367 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,190 | $605 | $585 | - | 0.2% |
| Other (as described) | DUES & MEMBERSHIP FEES | $109 | - | $109 | - | 0.0% |
| Total | $603,132 | 100% |
2015 · Form 990 · $559,175 spent · pay $223,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | $97,500 | $32,500 | - | 23.2% | |
| Depreciation and depletion | $123,786 | $118,596 | $5,190 | - | 22.1% | |
| Travel | $100,349 | $75,262 | $25,087 | - | 17.9% | |
| Other salaries and wages | $78,000 | $58,500 | $19,500 | - | 13.9% | |
| Fees: other services | $51,900 | $38,925 | $12,975 | - | 9.3% | |
| Payroll taxes | $15,765 | $11,824 | $3,941 | - | 2.8% | |
| Office expenses | $14,630 | $6,326 | $8,304 | - | 2.6% | |
| Insurance | $13,183 | $9,887 | $3,296 | - | 2.4% | |
| Other (as described) | VIDEO/EDITING | $7,250 | $7,250 | - | - | 1.3% |
| Interest | $7,056 | - | $7,056 | - | 1.3% | |
| Fees: accounting | $6,440 | - | $6,440 | - | 1.2% | |
| Advertising and promotion | $6,356 | $4,767 | $1,589 | - | 1.1% | |
| Other (as described) | PAYROLL SERVICE FEES | $1,399 | $1,049 | $350 | - | 0.3% |
| Other (as described) | TRAINING | $1,260 | $945 | $315 | - | 0.2% |
| All other expenses | $990 | $89 | $901 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $811 | - | $811 | - | 0.1% |
| Total | $559,175 | 100% |
2014 · Form 990 · $484,982 spent · pay $147,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $137,500 | $103,125 | $34,375 | - | 28.4% | |
| Depreciation and depletion | $118,596 | $118,596 | - | - | 24.5% | |
| Travel | $110,546 | $82,910 | $27,636 | - | 22.8% | |
| Fees: other services | $52,269 | $39,202 | $13,067 | - | 10.8% | |
| Payroll taxes | $10,260 | $7,695 | $2,565 | - | 2.1% | |
| Office expenses | $9,783 | $7,338 | $2,445 | - | 2.0% | |
| Advertising and promotion | $8,569 | $6,427 | $2,142 | - | 1.8% | |
| Other (as described) | BANK & CREDIT CARD SERV | $7,903 | - | $7,903 | - | 1.6% |
| Insurance | $6,918 | $5,188 | $1,730 | - | 1.4% | |
| Fees: accounting | $5,660 | - | $5,660 | - | 1.2% | |
| Other (as described) | VIDEO/EDITING | $3,650 | $3,650 | - | - | 0.8% |
| All other expenses | $3,400 | $2,158 | $1,242 | - | 0.7% | |
| Interest | $3,140 | - | $3,140 | - | 0.6% | |
| Other (as described) | TELEPHONE | $2,600 | $1,950 | $650 | - | 0.5% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $1,484 | $1,113 | $371 | - | 0.3% |
| Occupancy | $1,385 | - | $1,385 | - | 0.3% | |
| Information technology | $1,054 | $791 | $263 | - | 0.2% | |
| Fees: legal | $265 | - | $265 | - | 0.1% | |
| Total | $484,982 | 100% |
2013 · Form 990 · $411,200 spent · pay $139,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | - | $130,000 | - | 31.6% | |
| Depreciation and depletion | $118,596 | $118,596 | - | - | 28.8% | |
| Travel | $79,202 | - | $79,202 | - | 19.3% | |
| All other expenses | $14,875 | $2,792 | $12,083 | - | 3.6% | |
| Fees: other services | $10,142 | - | $10,142 | - | 2.5% | |
| Office expenses | $10,034 | - | $10,034 | - | 2.4% | |
| Other (as described) | VIDEO/EDITING | $9,738 | $9,738 | - | - | 2.4% |
| Payroll taxes | $9,651 | - | $9,651 | - | 2.3% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 1.7% | |
| Insurance | $5,641 | - | $5,641 | - | 1.4% | |
| Other (as described) | TRAINING EXPENSE | $5,000 | - | $5,000 | - | 1.2% |
| Other (as described) | BANK & CREDIT CARD SERV | $4,870 | - | $4,870 | - | 1.2% |
| Other (as described) | WEBSITE/INTERNET FEES | $4,560 | - | $4,560 | - | 1.1% |
| Advertising and promotion | $1,041 | - | $1,041 | - | 0.3% | |
| Fees: legal | $750 | - | $750 | - | 0.2% | |
| Total | $411,200 | 100% |
2012 · Form 990 · $88,923 spent · pay $17,469 · grants $1,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $38,899 | - | $38,899 | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $16,000 | - | $16,000 | - | 18.0% | |
| Office expenses | $10,849 | - | $10,849 | - | 12.2% | |
| Fees: accounting | $8,894 | - | $8,894 | - | 10.0% | |
| Other (as described) | WEBSITE/INTERNET FEES | $4,412 | - | $4,412 | - | 5.0% |
| Other (as described) | BANK & CREDIT CARD SERV | $2,491 | - | $2,491 | - | 2.8% |
| Advertising and promotion | $2,320 | - | $2,320 | - | 2.6% | |
| Payroll taxes | $1,469 | - | $1,469 | - | 1.7% | |
| Grants to US organizations and governments | $1,400 | $1,400 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $863 | - | $863 | - | 1.0% |
| Other (as described) | DUES & MEMBERSHIP FEES | $829 | - | $829 | - | 0.9% |
| All other expenses | $497 | - | $497 | - | 0.6% | |
| Total | $88,923 | 100% |
2011 · Form 990 · $61,879 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $37,132 | - | $37,132 | - | 60.0% | |
| Office expenses | $10,244 | - | $10,244 | - | 16.6% | |
| Other (as described) | PRODUCTION EXPENSES | $5,206 | - | $5,206 | - | 8.4% |
| Information technology | $2,862 | - | $2,862 | - | 4.6% | |
| Other (as described) | BANK & CREDIT CARD SERV | $1,908 | - | $1,908 | - | 3.1% |
| Other (as described) | DUES & MEMBERSHIP FEES | $1,554 | - | $1,554 | - | 2.5% |
| Interest | $1,314 | - | $1,314 | - | 2.1% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 1.6% | |
| Other (as described) | TELEPHONE | $659 | - | $659 | - | 1.1% |
| Total | $61,879 | 100% |
2010 · Form 990 · $51,040 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $27,243 | $27,243 | - | - | 53.4% | |
| Other (as described) | PRODUCTION EXPENSES | $6,672 | - | $6,672 | - | 13.1% |
| Other (as described) | CREDIT CARD PROCESSING | $5,205 | - | $5,205 | - | 10.2% |
| Fees: other services | $4,890 | - | $4,890 | - | 9.6% | |
| Information technology | $3,102 | - | $3,102 | - | 6.1% | |
| Office expenses | $1,046 | - | $1,046 | - | 2.0% | |
| Other (as described) | DUES & MEMBERSHIP FEES | $941 | - | $941 | - | 1.8% |
| Other (as described) | TELEPHONE | $840 | - | $840 | - | 1.6% |
| Fees: accounting | $729 | - | $729 | - | 1.4% | |
| Other (as described) | BANK SERVICE FEES | $372 | - | $372 | - | 0.7% |
| Total | $51,040 | 100% |
Comments