KIDS EXCEL EL PASO INC

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Plain text KIDS EXCEL EL PASO INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kids-excel-el-paso-inc-201783383. Retrieved 2026-10-28.

APA furp.org. (n.d.). KIDS EXCEL EL PASO INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/kids-excel-el-paso-inc-201783383

MLA “KIDS EXCEL EL PASO INC.” furp.org, tax years 2011–2024, https://furp.org/org/kids-excel-el-paso-inc-201783383. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $848K · expenses $830K · assets $977K

EIN
20-1783383
Address
2235 WYOMING AVE, EL PASO, TX 79903-3806
Website
HTTPS://WWW.KIDS-EXCEL.ORG
NTEE code
A62
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 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

THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Courtney Elam MEMBER / ARTISTIC DIRECTOR2023-2024 $102,200$204,400 1
Erik A Baray EXECUTIVE DIRECTOR2023-2024 $66,425$132,850 1
Mary C Elam (former) Executive Dir.2012-2022 $107,002$826,485 1
Gemtria St Clair (former) ARTISTIC DIRECTOR2011-2012 $39,750$118,979 1
Lori Rey (former) ARTISTIC DIR2014-2015 $55,168$96,043 1
Betsy Tinajero (former) ARTISTIC DIRECTOR2013 $25,305$25,305 1

Officers and directors, no compensation reported

49 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Andrea Spier MEMBER2024 4 $0 reported 2
Stephen Feinberg FOUNDING CHAIR2011-2024 4 $0 reported 1
Donald R Margo Iii CHAIR2021-2024 4 $0 reported 1
Agustin Montes TREASURER2011-2024 4 $0 reported 3
Kristi Marcum SECRETARY2020-2024 4 $0 reported 8
Kate Barber MEMBER2015-2024 4 $0 reported 2
Jack Chapman MEMBER2011-2024 4 $0 reported 4
Peggy Feinberg MEMBER2011-2024 4 $0 reported 1
Leonard Goodman Iii MEMBER2013-2024 4 $0 reported 1
Beth Hahn MEMBER2013-2024 4 $0 reported 5
Madhi Nair MEMBER2023-2024 4 $0 reported 3
Tania Schwartz MEMBER2011-2024 4 $0 reported 2
Giselle Smith-Johnson MEMBER2023-2024 4 $0 reported 3
Anthony Tomasheski MEMBER2011-2024 4 $0 reported 5
Gene Wolf MEMBER2017-2024 4 $0 reported 4
Romaree Herbert (former) MEMBER2020-2023 1 $0 reported 1
Deedee Spier (former) MEMBER2018-2023 1 $0 reported 1
Ruben Hernandez (former) VICE CHAIR2014-2022 1 $0 reported 5
Jacques d' Amboise (former) Founding Member2022 0 $0 reported 1
Jack Cardwell (former) Honorary Member2011-2022 0 $0 reported 1
Ruben Guerra (former) Honorary Member2011-2022 0 $0 reported 7
Cita Sanders (former) Honorary Member2011-2022 0 $0 reported 1
Kirk Robison (former) Director2015-2022 0 $0 reported 2
Ellen Weinstein (former) HONARARY MEMBER2020-2022 0 $0 reported 1
Elena Tejeda (former) Secretary2017-2022 0 $0 reported 1
Dee Dee Spier (former) Director2020-2022 0 $0 reported 2
Don Margo (former) Chairman2014-2020 1 $0 reported 8
Marybeth Stevens (former) Director2011-2019 0 $0 reported 8
David Osborn (former) Chairman2015-2019 1 $0 reported 5
Leonard Goodman (former) Director2018-2019 0 $0 reported 2
Monica Vargas (former) Director2018-2019 0 $0 reported 3
Jacques d'Amboise (former) Honorary Member2012-2019 0 $0 reported 1
Brent Harris (former) Director2018-2019 0 $0 reported 1
Jane Snow (former) Director2011-2018 0 $0 reported 6
Sandra Almanzan (former) Past Chair2011-2018 1 $0 reported 4
Nicole Anderson (former) Director2016-2018 0 $0 reported 1
Molly Stoltzman (former) Director2016-2018 0 $0 reported 1
Chana Burton (former) DIRECTOR2015-2017 0 $0 reported 1
Sally Hurt-Deitch (former) DIRECTOR2015-2017 0 $0 reported 1
Eduardo Rodriguez (former) DIRECTOR2012-2017 0 $0 reported 1
Steven Yellen (former) DIRECTOR2011-2017 0 $0 reported 1
Gayle Hunt (former) DIRECTOR2011-2016 0 $0 reported 1
Stacey Hunt (former) DIRECTOR2012-2015 0 $0 reported 4
John Boomer (former) DIRECTOR2015 0 $0 reported 2
Agustine Montes (former) TREASURER2014 1 $0 reported 1
Nancy Laster (former) CO-VICE CHAIR2011-2012 1 $0 reported 1
Greg Martin (former) DIRECTOR2011-2012 0 $0 reported 1
Jacques D'Amboise Honorary (former) DIRECTOR2011 0 $0 reported 1
Eduardoeddie Rodriguez (former) DIRECTOR2011 0 $0 reported 1

People by year

2024 · 17 people listed · 2 paid, $169K · 25 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY ELAM MEMBER / ARTISTIC DIRECTOR40 $102,200$0$0 $102,2001
ERIK A BARAY EXECUTIVE DIRECTOR40 $66,425$0$0 $66,4251
STEPHEN FEINBERG FOUNDING CHAIR4 $0$0$0 $01
DONALD R MARGO III CHAIR4 $0$0$0 $01
AGUSTIN MONTES TREASURER4 $0$0$0 $03
KRISTI MARCUM SECRETARY4 $0$0$0 $08
KATE BARBER MEMBER4 $0$0$0 $02
JACK CHAPMAN MEMBER4 $0$0$0 $04
PEGGY FEINBERG MEMBER4 $0$0$0 $01
LEONARD GOODMAN III MEMBER4 $0$0$0 $01
BETH HAHN MEMBER4 $0$0$0 $05
MADHI NAIR MEMBER4 $0$0$0 $03
TANIA SCHWARTZ MEMBER4 $0$0$0 $02
GISELLE SMITH-JOHNSON MEMBER4 $0$0$0 $03
ANTHONY TOMASHESKI MEMBER4 $0$0$0 $05
GENE WOLF MEMBER4 $0$0$0 $04
ANDREA SPIER MEMBER4 $0$0$0 $02
2023 · 18 people listed · 2 paid, $169K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY ELAM MEMBER / ARTISTIC DIRECTOR40 $102,200$0$0 $102,2001
ERIK A BARAY INTERIM EXECUTIVE DIRECTOR40 $66,425$0$0 $66,4251
STEPHEN FEINBERG FOUNDING CHAIR1 $0$0$0 $01
DONALD R MARGO III CHAIR2 $0$0$0 $01
AGUSTIN MONTES TREASURER1 $0$0$0 $03
KRISTI MARCUM SECRETARY1 $0$0$0 $08
KATE BARBER MEMBER1 $0$0$0 $02
JACK CHAPMAN MEMBER1 $0$0$0 $04
PEGGY FEINBERG MEMBER1 $0$0$0 $01
LEONARD GOODMAN III MEMBER1 $0$0$0 $01
BETH HAHN MEMBER1 $0$0$0 $05
ROMAREE HERBERT MEMBER1 $0$0$0 $01
MADHI NAIR MEMBER1 $0$0$0 $03
TANIA SCHWARTZ MEMBER1 $0$0$0 $02
GISELLE SMITH-JOHNSON MEMBER1 $0$0$0 $03
DEEDEE SPIER MEMBER1 $0$0$0 $01
ANTHONY TOMASHESKI MEMBER1 $0$0$0 $05
GENE WOLF MEMBER1 $0$0$0 $04
2022 · 23 people listed · 1 paid, $107K · 26 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary C Elam Executive Dir.40 $102,200$0$4,802 $107,0021
Romaree Herbert Director0 $0$0$0 $01
PEGGY FEINBERG Director0 $0$0$0 $01
Ruben Hernandez VICE CHAIR1 $0$0$0 $05
Kate Barber Director0 $0$0$0 $02
Stephen Feinberg Founding Chair0 $0$0$0 $01
Jacques d' Amboise Founding Member0 $0$0$0 $01
Jack Cardwell Honorary Member0 $0$0$0 $01
Jack Chapman Director0 $0$0$0 $04
Ruben Guerra Honorary Member0 $0$0$0 $07
Leonard Goodman III Financial0 $0$0$0 $01
Beth Hahn Volunteer0 $0$0$0 $05
Cita Sanders Honorary Member0 $0$0$0 $01
Donald R Margo III Chairman1 $0$0$0 $01
KRISTI MARCUM Director0 $0$0$0 $08
Agustin Montes Treasurer0 $0$0$0 $03
Kirk Robison Director0 $0$0$0 $02
TANIA SCHWARTZ Volunteer0 $0$0$0 $02
ELLEN WEINSTEIN HONARARY MEMBER0 $0$0$0 $01
Elena Tejeda Secretary0 $0$0$0 $01
Anthony Tomasheski Director0 $0$0$0 $05
Gene Wolf Director0 $0$0$0 $04
Dee Dee Spier Director0 $0$0$0 $02
2021 · 21 people listed · 1 paid, $109K · 25 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary C Elam Executive Dir.40 $105,496$0$3,433 $108,9291
Romaree Herbert Director0 $0$0$0 $01
PEGGY FEINBERG Director0 $0$0$0 $01
Ruben Hernandez VICE CHAIR1 $0$0$0 $05
Kate Barber Director0 $0$0$0 $02
Stephen Feinberg Founding Chair0 $0$0$0 $01
Jack Chapman Director0 $0$0$0 $04
Ruben Guerra Honorary Member0 $0$0$0 $07
Leonard Goodman III Director0 $0$0$0 $01
Beth Hahn Director0 $0$0$0 $05
Cita Sanders Honorary Member0 $0$0$0 $01
Donald R Margo III Chairman1 $0$0$0 $01
KRISTI MARCUM Director0 $0$0$0 $08
Agustin Montes Treasurer0 $0$0$0 $03
Kirk Robison Director0 $0$0$0 $02
TANIA SCHWARTZ Director0 $0$0$0 $02
ELLEN WEINSTEIN HONARARY MEMBER0 $0$0$0 $01
Elena Tejeda Secretary0 $0$0$0 $01
Anthony Tomasheski Director0 $0$0$0 $05
Gene Wolf Director0 $0$0$0 $04
Dee Dee Spier Director0 $0$0$0 $02
2020 · 21 people listed · 1 paid, $106K · 25 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary C Elam Executive Dir.40 $102,500$0$3,534 $106,0341
Romaree Herbert Director0 $0$0$0 $01
PEGGY FEINBERG Director0 $0$0$0 $01
Ruben Hernandez VICE CHAIR1 $0$0$0 $05
Kate Barber Director0 $0$0$0 $02
Stephen Feinberg Founding Chair0 $0$0$0 $01
Jack Chapman Director0 $0$0$0 $04
Ruben Guerra Honorary Member0 $0$0$0 $07
Leonard Goodman III Director0 $0$0$0 $01
Beth Hahn Director0 $0$0$0 $05
Cita Sanders Honorary Member0 $0$0$0 $01
Don Margo Chairman1 $0$0$0 $08
KRISTI MARCUM Director0 $0$0$0 $08
Agustin Montes Treasurer0 $0$0$0 $03
Kirk Robison Director0 $0$0$0 $02
TANIA SCHWARTZ Director0 $0$0$0 $02
ELLEN WEINSTEIN HONARARY MEMBER0 $0$0$0 $01
Elena Tejeda Secretary0 $0$0$0 $01
Anthony Tomasheski Director0 $0$0$0 $05
Gene Wolf Director0 $0$0$0 $04
Dee Dee Spier Director0 $0$0$0 $02
2019 · 22 people listed · 1 paid, $90K · 28 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary C Elam Executive Dir.40 $86,407$0$3,251 $89,6581
David Osborn Chairman1 $0$0$0 $05
Ruben Hernandez Treasurer1 $0$0$0 $05
Kate Barber Director0 $0$0$0 $02
Stephen Feinberg Founding Chair0 $0$0$0 $01
Jacques d'Amboise Honorary Member0 $0$0$0 $01
Jack Cardwell Honorary Member0 $0$0$0 $01
Jack Chapman Director0 $0$0$0 $04
Ruben Guerra Honorary Member0 $0$0$0 $07
Leonard Goodman Director0 $0$0$0 $02
Beth Hahn Director0 $0$0$0 $05
Cita Sanders Honorary Member0 $0$0$0 $01
Don Margo Vice Chair1 $0$0$0 $08
Agustin Montes Director0 $0$0$0 $03
Kirk Robison Director0 $0$0$0 $02
Elena Tejeda Secretary1 $0$0$0 $01
Marybeth Stevens Director0 $0$0$0 $08
Anthony Tomasheski Director0 $0$0$0 $05
Gene Wolf Director0 $0$0$0 $04
Brent Harris Director0 $0$0$0 $01
DeeDee Spier Director0 $0$0$0 $01
Monica Vargas Director0 $0$0$0 $03
2018 · 24 people listed · 1 paid, $72K · 33 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary C Elam Executive Dir.40 $68,700$0$3,349 $72,0491
Sandra Almanzan Past Chair1 $0$0$0 $04
David Osborn Chairman1 $0$0$0 $05
Ruben Hernandez Treasurer1 $0$0$0 $05
Kate Barber Past Secretary1 $0$0$0 $02
Stephen Feinberg Founding Chair0 $0$0$0 $01
Nicole Anderson Director0 $0$0$0 $01
Jack Chapman Director0 $0$0$0 $04
Peggy Feinberg Director0 $0$0$0 $01
Leonard Goodman Director0 $0$0$0 $02
Beth Hahn Director0 $0$0$0 $05
Don Margo Vice Chair0 $0$0$0 $08
Agustin Montes Director0 $0$0$0 $03
Kirk Robison Director0 $0$0$0 $02
Tania Schwartz Director0 $0$0$0 $02
Elena Tejeda Secretary0 $0$0$0 $01
Marybeth Stevens Director0 $0$0$0 $08
Molly Stoltzman Director0 $0$0$0 $01
Anthony Tomasheski Director0 $0$0$0 $05
Gene Wolf Director0 $0$0$0 $04
Brent Harris Director0 $0$0$0 $01
Jane Snow Director0 $0$0$0 $06
DeeDee Spier Director0 $0$0$0 $01
Monica Vargas Director0 $0$0$0 $03
2017 · 26 people listed · 1 paid, $69K · 31 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY C ELAM EXECUTIVE DI40 $66,058$0$3,342 $69,4001
SANDRA ALMANZAN CHAIR1 $0$0$0 $04
DAVID OSBORN VICE CHAIR1 $0$0$0 $05
RUBEN HERNANDEZ TREASURER1 $0$0$0 $05
KATE BARBER SECRETARY1 $0$0$0 $02
STEPHEN FEINBERG FOUNDING CHA0 $0$0$0 $01
JANE SNOW IMMEDIATE PA0 $0$0$0 $06
NICOLE ANDERSON DIRECTOR0 $0$0$0 $01
CHANA BURTON DIRECTOR0 $0$0$0 $01
JACK CHAPMAN DIRECTOR0 $0$0$0 $04
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
LEONARD GOODMAN III DIRECTOR0 $0$0$0 $01
BETH HAHN DIRECTOR0 $0$0$0 $05
SALLY HURT-DEITCH DIRECTOR0 $0$0$0 $01
DON MARGO DIRECTOR0 $0$0$0 $08
AGUSTIN MONTES DIRECTOR0 $0$0$0 $03
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
KIRK ROBISON DIRECTOR0 $0$0$0 $02
CITA SANDERS DIRECTOR0 $0$0$0 $01
TANIA SCHWARTZ DIRECTOR0 $0$0$0 $02
MARYBETH STEVENS DIRECTOR0 $0$0$0 $08
MOLLY STOLTZMAN DIRECTOR0 $0$0$0 $01
ELENA TEJEDA DIRECTOR0 $0$0$0 $01
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
GENE WOLF DIRECTOR0 $0$0$0 $04
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
2016 · 25 people listed · 1 paid, $72K · 29 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY C ELAM EXECUTIVE DI40 $68,800$0$3,322 $72,1221
SANDRA ALMANZAN CHAIR1 $0$0$0 $04
DAVID OSBORN VICE CHAIR1 $0$0$0 $05
RUBEN HERNANDEZ TREASURER1 $0$0$0 $05
KATE BARBER SECRETARY1 $0$0$0 $02
STEPHEN FEINBERG FOUNDING CHA0 $0$0$0 $01
JANE SNOW IMMEDIATE PA0 $0$0$0 $06
NICOLE ANDERSON DIRECTOR0 $0$0$0 $01
CHANA BURTON DIRECTOR0 $0$0$0 $01
JACK CHAPMAN DIRECTOR0 $0$0$0 $04
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
LEONARD GOODMAN III DIRECTOR0 $0$0$0 $01
BETH HAHN DIRECTOR0 $0$0$0 $05
GAYLE HUNT DIRECTOR0 $0$0$0 $01
SALLY HURT-DEITCH DIRECTOR0 $0$0$0 $01
DON MARGO DIRECTOR0 $0$0$0 $08
AGUSTIN MONTES DIRECTOR0 $0$0$0 $03
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
KIRK ROBISON DIRECTOR0 $0$0$0 $02
CITA SANDERS DIRECTOR0 $0$0$0 $01
TANIA SCHWARTZ DIRECTOR0 $0$0$0 $02
MARYBETH STEVENS DIRECTOR0 $0$0$0 $08
MOLLY STOLTZMAN DIRECTOR0 $0$0$0 $01
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
2015 · 29 people listed · 2 paid, $118K · 27 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY C ELAM EXECUTIVE DI40 $59,509$0$3,315 $62,8241
LORI REY ARTISTIC DIR40 $52,158$0$3,010 $55,1681
JANE SNOW CHAIR1 $0$0$0 $06
SANDRA ALMANZAN VICE CHAIR1 $0$0$0 $04
MARYBETH STEVENS SECRETARY1 $0$0$0 $08
AGUSTIN MONTES TREASURER1 $0$0$0 $03
STEPHEN FEINBERG FOUNDING CHA0 $0$0$0 $01
JACK CHAPMAN IMMEDIATE PA0 $0$0$0 $04
JACQUES D'AMBOISE HONORARY MEM0 $0$0$0 $01
JACK CARDWELL HONORARY MEM0 $0$0$0 $01
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
RUBEN GUERRA HONORARY MEM0 $0$0$0 $07
BETH HAHN DIRECTOR0 $0$0$0 $05
LEONARD GOODMAN III DIRECTOR0 $0$0$0 $01
GAYLE HUNT DIRECTOR0 $0$0$0 $01
STACEY HUNT DIRECTOR0 $0$0$0 $04
DON MARGO DIRECTOR0 $0$0$0 $08
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
CITA SANDERS DIRECTOR0 $0$0$0 $01
TANIA SCHWARTZ DIRECTOR0 $0$0$0 $02
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
KATE BARBER DIRECTOR0 $0$0$0 $02
JOHN BOOMER DIRECTOR0 $0$0$0 $02
CHANA BURTON DIRECTOR0 $0$0$0 $01
SALLY HURT-DEITCH DIRECTOR0 $0$0$0 $01
DAVID OSBORN DIRECTOR0 $0$0$0 $05
KIRK ROBISON DIRECTOR0 $0$0$0 $02
RUBEN HERNANDEZ DIRECTOR0 $0$0$0 $05
2014 · 23 people listed · 2 paid, $103K · 27 employees · 87 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY C ELAM EXECUTIVE DI40 $62,383$0$0 $62,3831
LORI REY ARTISTIC DIR40 $40,875$0$0 $40,8751
JANE SNOW CHAIR1 $0$0$0 $06
SANDRA ALMANZAN VICE CHAIR1 $0$0$0 $04
MARYBETH STEVENS SECRETARY1 $0$0$0 $08
AGUSTINE MONTES TREASURER1 $0$0$0 $01
STEPHEN FEINBERG FOUNDING CHA0 $0$0$0 $01
JACK CHAPMAN IMMEDIATE PA0 $0$0$0 $04
JACQUES D'AMBOISE HONORARY MEM0 $0$0$0 $01
JACK CARDWELL HONORARY MEM0 $0$0$0 $01
LEONARD GOODMAN III HONORARY MEM0 $0$0$0 $01
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
RUBEN GUERRA DIRECTOR0 $0$0$0 $07
BETH HAHN DIRECTOR0 $0$0$0 $05
RUBEN HERNANDEZ DIRECTOR0 $0$0$0 $05
GAYLE HUNT DIRECTOR0 $0$0$0 $01
STACEY HUNT DIRECTOR0 $0$0$0 $04
DON MARGO DIRECTOR0 $0$0$0 $08
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
CITA SANDERS DIRECTOR0 $0$0$0 $01
TANIA SCHWARTZ DIRECTOR0 $0$0$0 $02
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
2013 · 21 people listed · 2 paid, $89K · 21 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY C ELAM EXECUTIVE DIRECTOR40 $63,584$0$0 $63,5841
BETSY TINAJERO ARTISTIC DIRECTOR40 $25,305$0$0 $25,3051
CITA SANDERS PAST CHAIR0 $0$0$0 $01
JANE SNOW VICE CHAIR1 $0$0$0 $06
SANDRA ALMANZAN TREASURER1 $0$0$0 $04
JACK CARDWELL DIRECTOR0 $0$0$0 $01
JACK CHAPMAN CHAIR1 $0$0$0 $04
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
STEPHEN FEINBERG FOUNDING CHAIR1 $0$0$0 $01
RUBEN GUERRA DIRECTOR0 $0$0$0 $07
GAYLE HUNT DIRECTOR0 $0$0$0 $01
AGUSTIN MONTES DIRECTOR0 $0$0$0 $03
TANIA SCHWARTZ SECRETARY0 $0$0$0 $02
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
JACQUES D'AMBOISE HONORARY MEMBER0 $0$0$0 $01
STACEY HUNT DIRECTOR0 $0$0$0 $04
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
MARYBETH STEVENS DIRECTOR0 $0$0$0 $08
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
LEONARD GOODMAN III DIRECTOR0 $0$0$0 $01
BETH HAHN DIRECTOR0 $0$0$0 $05
2012 · 21 people listed · 2 paid, $52K · 21 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEMTRIA ST CLAIR ARTISTIC DIRECTOR40 $39,750$0$0 $39,7501
MARY C ELAM EXECUTIVE DIRECTOR40 $12,500$0$0 $12,5001
CITA SANDERS DIRECTOR0 $0$0$0 $01
NANCY LASTER CO-VICE CHAIR1 $0$0$0 $01
JANE SNOW CO-VICE CHAIR1 $0$0$0 $06
SANDRA ALMANZAN TREASURER1 $0$0$0 $04
JACK CARDWELL DIRECTOR0 $0$0$0 $01
JACK CHAPMAN CHAIR1 $0$0$0 $04
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
STEPHEN FEINBERG FOUNDING CHAIR1 $0$0$0 $01
RUBEN GUERRA DIRECTOR0 $0$0$0 $07
GAYLE HUNT DIRECTOR0 $0$0$0 $01
AGUSTIN MONTES DIRECTOR0 $0$0$0 $03
TANIA SCHWARTZ SECRETARY0 $0$0$0 $02
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
JACQUES D'AMBOISE DIRECTOR0 $0$0$0 $01
STACEY HUNT DIRECTOR0 $0$0$0 $04
GREG MARTIN DIRECTOR0 $0$0$0 $01
EDUARDO RODRIGUEZ DIRECTOR0 $0$0$0 $01
MARYBETH STEVENS DIRECTOR0 $0$0$0 $08
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05
2011 · 19 people listed · 1 paid, $79K · 17 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEMTRIA ST CLAIR EXECUTIVE DIRECTOR40 $79,229$0$0 $79,2291
JACK CHAPMAN CHAIR1 $0$0$0 $04
NANCY LASTER CO-VICE CHAIR1 $0$0$0 $01
JANE SNOW CO-VICE CHAIR1 $0$0$0 $06
SANDRA ALMANZAN TREASURER1 $0$0$0 $04
JACK CARDWELL DIRECTOR0 $0$0$0 $01
GREG MARTIN DIRECTOR0 $0$0$0 $01
PEGGY FEINBERG DIRECTOR0 $0$0$0 $01
STEPHEN FEINBERG DIRECTOR0 $0$0$0 $01
JACQUES D'AMBOISE HONORARY DIRECTOR0 $0$0$0 $01
RUBEN GUERRA DIRECTOR0 $0$0$0 $07
GAYLE HUNT DIRECTOR0 $0$0$0 $01
AGUSTIN MONTES DIRECTOR0 $0$0$0 $03
EDUARDOEDDIE RODRIGUEZ DIRECTOR0 $0$0$0 $01
TANIA SCHWARTZ SECRETARY0 $0$0$0 $02
STEVEN YELLEN DIRECTOR0 $0$0$0 $01
CITA SANDERS IMMEDIATE PAST CHAIR1 $0$0$0 $01
MARYBETH STEVENS DIRECTOR0 $0$0$0 $08
ANTHONY TOMASHESKI DIRECTOR0 $0$0$0 $05

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$848,433$829,633 $976,758$273,642 $636,035$197,600 $168,625254
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$753,533$897,603 $953,361$226,130 $565,944$183,500 $168,625250
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$956,969$807,346 $1,055,419$492,700 $733,176$282,250 $107,0022621
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$837,118$766,008 $934,514$343,077 $676,462$197,750 $106,2792521
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$451,099$671,473 $1,016,521$271,967 $335,678$113,490 $106,0342521
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$683,582$736,209 $1,161,720$494,352 $433,614$247,250 $101,2052817
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$794,489$804,422 $1,162,355$546,979 $539,205$263,250 $82,7023340
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$633,047$778,533 $1,009,791$556,912 $413,456$223,016 $73,6493143
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$735,266$786,877 $1,168,361$702,398 $495,141$225,085 $73,5202940
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$746,814$790,886 $1,208,989$754,009 $498,291$223,485 $140,7602792
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$923,012$692,254 $1,259,994$798,081 $721,237$170,020 $103,2582787
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$770,347$733,177 $549,466$536,675 $546,856$165,500 $106,0002165
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$824,057$694,457 $789,014$480,637 $674,134$129,016 $108,0832165
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$565,604$594,658 $779,805$470,288 $420,119$144,982 $79,2291770

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

22 grantors reported grants to this organization, $1,462,761 in all, tax years 2010 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF EL PASO COUNTY Public charity Exact 2013-2023 11$276,159 2023$17,500
show
WILMA DONOHUE MOLEEN FOUNDATION Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2017-2024 8$220,000 2024$40,000
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EL PASO COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 6$155,500 2024$30,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2018 2$143,100 2018$52,500
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PASO DEL NORTE COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2020, 2022-2024 5$139,118 2024$11,746
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THE HUNT FAMILY FOUNDATION Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2010-2011, 2020-2023 8$102,000 2023$20,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2010-2013, 2020-2024 9$82,100 2024$200
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2012-2019, 2021-2023 29$69,475 2023$2,500
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2019-2020 2$50,000 2020$25,000
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SAN ANGELO AREA FOUNDATION DAF sponsor Exact 2019 1$40,000 2019$40,000
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CESLE C DUES AND MAMIE F DUES CHARITABLE FDN 19420 Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2023-2025 3$30,000 2025$10,000
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SANDERS FOUNDATION Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2018-2020 3$30,000 2020$10,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022, 2024 2$20,000 2024$10,000
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ELECTRIC COMPANY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Kids Excel El Paso Inc” 2023-2024 2$20,000 2024$10,000
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AMERICAN DANCE MOVEMENT Public charity Exact 2012 1$20,000 2012$20,000
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PASO DEL NORTE HEALTH FOUNDATION Private foundation Fuzzy filed as “Kids Excel El Paso Inc” 2021 1$17,797 2021$17,797
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021 1$10,388 2021$10,388
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FIND YOUR LIGHT FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
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THE BLACKBAUD GIVING FUND DAF sponsor Fuzzy filed as “KIDS EXCEL EL PASO INC” 2023 1$10,000 2023$10,000
show
MONAT GRATITUDE INC Public charity Exact 2022 1$10,000 2022$10,000
show
GLOBALGIVING FOUNDATION INC DAF sponsor Exact 2024 1$7,038 2024$7,038
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “KIDS EXCEL EL PASO INC” 2020-2023 4$86 2023$31
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BLUE LAPIS LIGHT INCTXA62 $544,268$567,206 CEO$91,000 Same NTEE code A62, revenue within 2x, same state
ALLISON ORR DANCE INCTXA62 $910,995$944,853 DEVELOPMENT COMMITTEE CHAIR$0 Same NTEE code A62, revenue within 2x, same state
BRUCE WOOD DANCE CO INCTXA62 $1,398,972$1,332,633 President$0 Same NTEE code A62, revenue within 2x, same state
ISHIDA DANCE COMPANY INCTXA62 $723,170$561,649 Artistic Director & Board of Director$93,333 Same NTEE code A62, revenue within 2x, same state
OPEN DANCE PROJECTTXA62 $767,362$734,171 President$0 Same NTEE code A62, revenue within 2x, same state
SILAMBAM HOUSTONTXA62 $691,617$481,285 Executive Artistic Director$72,000 Same NTEE code A62, revenue within 2x, same state
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CELEBRATE THE BEATCOA62 $519,150$498,711 FOUNDING DIRECT$41,125 Same NTEE code A62, revenue within 2x, similar mission
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NSB INCMAA62 $876,433$1,065,477 Clerk$0 Same NTEE code A62, revenue within 2x
NIMBUS DANCE WORKS INCNJA62 $1,668,541$1,662,633 ARTISTIC DIRECTOR$62,632 Same NTEE code A62, revenue within 2x
DMF YOUTH INCNYA62 $516,627$519,688 EXECUTIVE DIRECTOR, MEMBER$90,000 Same NTEE code A62, revenue within 2x
ARTZ 4 LIFE ACADEMY INCFLA62 $822,771$704,132 Executive Director/ CEO$66,352 Same NTEE code A62, revenue within 2x
DOVA INCNYA62 $541,296$495,412 EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR$83,566 Same NTEE code A62, revenue within 2x
DANCE MOTION PERFORMING COMPANY INCAZA62 $441,193$400,154 SECRETARY$0 Same NTEE code A62, revenue within 2x
JUNEAU DANCE THEATRE INCAKA62 $563,437$590,133 DIRECTOR$0 Same NTEE code A62, revenue within 2x
MIAMI DANCE PROJECT INCFLA62 $814,800$848,498 PresidentDirector$0 Same NTEE code A62, revenue within 2x
ANDANZA INCPRA62 $785,390$766,430 Educational Program Director$53,371 Same NTEE code A62, revenue within 2x
BODY WISDOM INCCAA62 $576,360$563,932 DIRECTOR$0 Same NTEE code A62, revenue within 2x
EMBODY DANCE ORGANIZATION INCCTA62 $492,473$475,025 EXECUTIVE DI$40,000 Same NTEE code A62, revenue within 2x
DANCE WORKS INCNYA62 $1,124,651$1,108,991 INTERIM EXECUTIVE DIRECTOR$10,451 Same NTEE code A62, revenue within 2x
NORTH CAROLINA ARTS IN ACTION INCNCA62 $760,014$1,112,668 EXECUTIVE DIRECTOR$163,361 Same NTEE code A62, revenue within 2x
TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INCNYA62 $738,901$730,561 Secretary$100,846 Same NTEE code A62, revenue within 2x
URBANITY DANCE INCMAA62 $1,046,802$926,730 DIRECTOR$70,552 Same NTEE code A62, revenue within 2x
THE DANCE EXCHANGE INCMDA62 $446,197$758,350 EXECUTIVE ARTISTIC DIRECTO$84,480 Same NTEE code A62, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ANDREW W MELLON FOUNDATION Private foundation$5,136,00015 62016–2024 DEEPLY ROOTED PRODUCTIONS INC; DANCE IQUAIL INC; TRISHA BROWN COMPANY INC; PIONEER WINTER COLLECTIVE INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,055,635161 362016–2024 EMBODIMENT PROJECT; KALAPRIYA FOUNDATION CENTER FOR INDIAN PERFORMING ART INC; URBANITY DANCE INC; SARASOTA CONTEMPORARY DANCE INC and 32 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,103,067114 362014–2024 SPECTRUM DANCE THEATER; MARGARET JENKINS DANCE STUDIO INC; DANCE PALACE; BODY WISDOM INC and 32 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$2,454,00043 32010–2024 MARGARET JENKINS DANCE STUDIO INC; DANCE PALACE; PROJECT BANDALOOP
FORD FOUNDATION Private foundation$1,700,00012 22018–2023 SPECTRUM DANCE THEATER; ANANYA DANCE THEATRE
JEWISH COMMUNAL FUND DAF sponsor$1,594,60021 32009–2024 BERKSHIRE PULSE INC; TRISHA BROWN COMPANY INC; CELEBRATE THE BEAT
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,262,89715 22009–2024 CITYDANCE ENSEMBLE INC; THE DANCE EXCHANGE INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,222,86352 12015–2024 NEW BALLET ENSEMBLE
JAMES IRVINE FOUNDATION Private foundation$1,206,00014 42010–2018 DIAVOLO DANCE THEATRE; MARGARET JENKINS DANCE STUDIO INC; PROJECT BANDALOOP; INVERTIGO DANCE THEATRE
HOWARD GILMAN FOUNDATION INC Private foundation$1,020,00021 52018–2024 TRISHA BROWN COMPANY INC; DORRANCE DANCE INCORPORATED; GALLIM DANCE COMPANY INC; DOVA INC and 1 more
PERENCHIO FOUNDATION Private foundation$974,0004 22022–2024 DIAVOLO DANCE THEATRE; INVERTIGO DANCE THEATRE
THE CHICAGO COMMUNITY TRUST DAF sponsor$963,56216 42017–2024 DEEPLY ROOTED PRODUCTIONS INC; KALAPRIYA FOUNDATION CENTER FOR INDIAN PERFORMING ART INC; MADISON BALLET INC; POST CLASSICAL ENSEMBLE INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$952,32136 162014–2024 CITYDANCE ENSEMBLE INC; ALLISON ORR DANCE INC; SADLERS WELLS ASSOCIATION INC; POST CLASSICAL ENSEMBLE INC and 12 more
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor$815,0004 12021–2024 ABILITIES DANCE INCORPORATED
MINNEAPOLIS FOUNDATION DAF sponsor$753,6008 22016–2024 ANANYA DANCE THEATRE; SAINT PAUL BALLET

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 · $829,633 spent · pay $534,061 · grants $0 · events $3,417
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,781$243,147$52,323$12,311 37.1%
Pay: officers, directors, trustees, key employees $168,625$133,214$28,666$6,745 20.3%
Other (as described)ARTISTIC SUPPLIES AND S $104,806$104,806-- 12.6%
Payroll taxes $37,244$29,423$6,331$1,490 4.5%
Interest $34,523$27,618$6,905- 4.2%
All other expenses $30,776$20,260$10,447$69 3.7%
Depreciation and depletion $29,362$23,490$5,872- 3.5%
Other (as described)PROFESSIONAL FEES $24,949$11,980$11,980$989 3.0%
Other employee benefits $20,411$16,125$3,468$818 2.5%
Other (as described)CONTRACT LABOR $18,152$7,904$10,248- 2.2%
Other (as described)UTILITIES $14,349$11,480$2,869- 1.7%
Insurance $13,731$9,611$4,120- 1.7%
Office expenses $7,683$4,994$2,305$384 0.9%
Travel $4,993$2,500$2,493- 0.6%
Information technology $4,954$4,211$743- 0.6%
Advertising and promotion $3,877$2,714$194$969 0.5%
Conferences, conventions and meetings $3,417$1,709$1,708- 0.4%
Total$829,633100%

View the filing

2023 · Form 990 · $897,603 spent · pay $675,379 · grants $0 · events $2,450
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $438,223$346,196$74,498$17,529 48.8%
Pay: officers, directors, trustees, key employees $168,625$133,214$28,666$6,745 18.8%
Other (as described)ARTISTIC SUPPLIES AND S $72,235$72,235$0$0 8.0%
Payroll taxes $47,088$37,200$8,004$1,884 5.2%
Interest $31,339$25,071$5,954$314 3.5%
Depreciation and depletion $28,580$22,864$5,716- 3.2%
Other employee benefits $21,443$16,940$3,645$858 2.4%
All other expenses $20,372$9,312$10,120$940 2.3%
Other (as described)UTILITIES $15,247$7,624$7,623$0 1.7%
Office expenses $11,476$7,460$3,443$573 1.3%
Insurance $11,366$7,956$3,410- 1.3%
Other (as described)CONTRACT LABOR $10,628$5,025$5,146$457 1.2%
Other (as described)REPAIRS AND MAINTENANCE $7,314$4,755$2,559$0 0.8%
Information technology $7,176$6,099$1,077- 0.8%
Advertising and promotion $3,246$2,273$161$812 0.4%
Conferences, conventions and meetings $2,450$1,225$1,225- 0.3%
Travel $795$398$397- 0.1%
Total$897,603100%

View the filing

2022 · Form 990 · $807,346 spent · pay $606,771 · grants $0 · events $59,872
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $434,465$352,425$75,903$6,137 53.8%
Pay: officers, directors, trustees, key employees $107,002$74,902$16,050$16,050 13.3%
Payroll taxes $42,621$33,670$7,246$1,705 5.3%
Interest $33,132$26,506$6,295$331 4.1%
Office expenses $28,256$18,366$8,477$1,413 3.5%
Other (as described)Professional Development $26,662$14,664$10,665$1,333 3.3%
Depreciation and depletion $24,303$19,528$4,767$8 3.0%
Other employee benefits $22,683$18,352$3,952$379 2.8%
Other (as described)Program Expenses $17,173$17,173-- 2.1%
Fees: other services $16,405$9,023$6,562$820 2.0%
Insurance $14,309$10,016$4,293- 1.8%
Occupancy $14,054$11,243$2,670$141 1.7%
Information technology $11,401$9,691$1,710- 1.4%
Travel $10,679$10,679-- 1.3%
Other (as described)BANK CHARGES $2,083-$2,083- 0.3%
Advertising and promotion $1,376$963$69$344 0.2%
Other (as described)Dues and subscriptions $663-$663- 0.1%
All other expenses $79--$79 0.0%
Fundraising events Eventdirect expenses; gross income -$59,872reported apart
Total$807,346100%

View the filing

2021 · Form 990 · $766,008 spent · pay $608,079 · grants $0 · events $40,236
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $430,534$349,392$75,251$5,891 56.2%
Pay: officers, directors, trustees, key employees $106,279$74,395$15,942$15,942 13.9%
Payroll taxes $43,315$34,219$7,363$1,733 5.7%
Interest $37,095$29,676$7,048$371 4.8%
Other employee benefits $27,951$22,377$4,817$757 3.6%
Depreciation and depletion $25,048$20,135$4,913- 3.3%
Other (as described)Program Expenses $16,420$16,420-- 2.1%
Office expenses $15,482$7,594$7,304$584 2.0%
Occupancy $13,762$11,010$2,614$138 1.8%
Fees: other services $12,903$11,643$1,120$140 1.7%
Information technology $11,290$9,597$1,693- 1.5%
Advertising and promotion $10,255$7,178$513$2,564 1.3%
Insurance $8,453$5,917$2,536- 1.1%
Other (as described)Repairs and Maintenanace $5,395$3,507$1,888- 0.7%
Conferences, conventions and meetings $1,546$773$773- 0.2%
Other (as described)Dues and subscriptions $280-$280- 0.0%
Fundraising events Eventdirect expenses; gross income -$38,690reported apart
Total$766,008100%

View the filing

2020 · Form 990 · $671,473 spent · pay $530,726 · grants $0 · events $1,761
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $360,787$294,247$63,384$3,156 53.7%
Pay: officers, directors, trustees, key employees $106,034$73,870$16,259$15,905 15.8%
Interest $38,992$31,194$7,408$390 5.8%
Payroll taxes $36,640$28,945$6,229$1,466 5.5%
Other employee benefits $27,265$22,210$4,353$702 4.1%
Office expenses $27,034$16,803$8,938$1,293 4.0%
Depreciation and depletion $24,705$19,833$4,872- 3.7%
Fees: other services $11,271$4,264$6,619$388 1.7%
Occupancy $10,122$8,099$1,922$101 1.5%
Insurance $10,111$7,078$3,033- 1.5%
Information technology $5,306$4,511$795- 0.8%
Other (as described)Repairs and Maintenanace $4,448$2,892$1,556- 0.7%
Advertising and promotion $4,192$2,935$209$1,048 0.6%
Other (as described)Program Expenses $2,643$2,643-- 0.4%
Conferences, conventions and meetings $1,761$881$880- 0.3%
Other (as described)Dues and subscriptions $162-$162- 0.0%
Total$671,473100%

View the filing

2019 · Form 990 · $736,209 spent · pay $589,385 · grants $0 · events $1,294
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,957$347,526$38,030$37,401 57.5%
Pay: officers, directors, trustees, key employees $101,205$60,723$25,301$15,181 13.7%
Payroll taxes $42,968$33,515$5,156$4,297 5.8%
Interest $40,452$32,361$7,686$405 5.5%
Depreciation and depletion $22,793$18,234$4,559- 3.1%
Other employee benefits $22,255$17,956$2,239$2,060 3.0%
Office expenses $18,712$6,926$9,759$2,027 2.5%
Other (as described)Program Expenses $17,666$17,666-- 2.4%
Occupancy $10,022$8,018$1,904$100 1.4%
Insurance $9,305$6,513$2,792- 1.3%
Advertising and promotion $7,701$5,083$231$2,387 1.0%
Fees: accounting $6,800-$6,800- 0.9%
Fees: other services $4,835$2,176$2,176$483 0.7%
Other (as described)Repairs and Maintenanace $3,304$826$2,478- 0.4%
Information technology $2,432$1,702$365$365 0.3%
Travel $1,374$1,374-- 0.2%
Conferences, conventions and meetings $1,294$453$388$453 0.2%
Other (as described)Dues and subscriptions $134-$134- 0.0%
Total$736,209100%

View the filing

2018 · Form 990 · $804,422 spent · pay $616,051 · grants $0 · events $23,959
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $464,029$384,186$42,847$36,996 57.7%
Pay: officers, directors, trustees, key employees $82,702$41,351$28,946$12,405 10.3%
Payroll taxes $48,039$37,470$6,245$4,324 6.0%
Other (as described)Program Expenses $37,175$37,175-- 4.6%
Interest $25,605$20,484$4,865$256 3.2%
Depreciation and depletion $23,281$18,625$4,656- 2.9%
Office expenses $22,812$7,283$13,397$2,132 2.8%
Other employee benefits $21,281$17,512$2,049$1,720 2.6%
Advertising and promotion $17,962$14,891$676$2,395 2.2%
Insurance $13,853$9,697$4,156- 1.7%
Occupancy $10,317$8,254$1,959$104 1.3%
Travel $9,449$9,449-- 1.2%
Fees: other services $8,436$3,466$3,466$1,504 1.0%
Fees: accounting $6,600-$6,600- 0.8%
Other (as described)BAD DEBTS $5,400--$5,400 0.7%
Information technology $2,859$2,001$429$429 0.4%
Conferences, conventions and meetings $2,349$822$705$822 0.3%
Other (as described)Repairs and Maintenanace $2,273$568$1,705- 0.3%
Fundraising events Eventdirect expenses; gross income $11,446$21,610reported apart
Total$804,422100%

View the filing

2017 · Form 990 · $778,533 spent · pay $600,111 · grants $0 · events $16,272
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $456,971$391,929$29,885$35,157 58.7%
Pay: officers, directors, trustees, key employees $73,649$36,825$18,412$18,412 9.5%
Payroll taxes $45,270$36,669$4,074$4,527 5.8%
Other (as described)PROGRAM SUPPLIES $38,824$38,824-- 5.0%
Other employee benefits $24,221$20,667$1,639$1,915 3.1%
Office expenses $23,090$7,331$13,526$2,233 3.0%
Interest $19,538$19,062$238$238 2.5%
Depreciation and depletion $19,103$18,129$974- 2.5%
Advertising and promotion $18,248$12,044$547$5,657 2.3%
Travel $17,495$17,495-- 2.2%
Insurance $11,829$9,790$2,039- 1.5%
Occupancy $8,042$6,836$1,121$85 1.0%
Fees: accounting $6,400-$6,400- 0.8%
Fees: other services $4,768$2,384$2,384- 0.6%
Information technology $3,701$2,591$555$555 0.5%
Conferences, conventions and meetings $3,014$1,055$904$1,055 0.4%
Other (as described)BAD DEBTS $2,325--$2,325 0.3%
Other (as described)REPAIRS & MAINTENANCE $2,045$511$1,534- 0.3%
Fundraising events Eventdirect expenses; gross income $11,768$13,258reported apart
Total$778,533100%

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2016 · Form 990 · $786,877 spent · pay $598,925 · grants $0 · events $20,215
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $454,043$368,562$29,635$55,846 57.7%
Pay: officers, directors, trustees, key employees $73,520$36,760$18,380$18,380 9.3%
Payroll taxes $39,395$30,334$3,546$5,515 5.0%
Other (as described)PROGRAM SUPPLIES $32,742$32,742-- 4.2%
Other employee benefits $31,967$25,516$2,343$4,108 4.1%
Office expenses $31,651$11,416$16,894$3,341 4.0%
Advertising and promotion $24,108$16,893$1,220$5,995 3.1%
Depreciation and depletion $21,984$19,476$2,508- 2.8%
Interest $21,303$19,731$1,325$247 2.7%
Travel $14,900$14,900-- 1.9%
Insurance $9,753$7,683$2,070- 1.2%
Occupancy $7,803$7,228$485$90 1.0%
Fees: accounting $6,400-$6,400- 0.8%
Fees: other services $3,756$1,878$1,878- 0.5%
Information technology $3,677$2,573$552$552 0.5%
Conferences, conventions and meetings $3,654$1,279$1,096$1,279 0.5%
Other (as described)REPAIRS & MAINTENANCE $2,846$427$2,419- 0.4%
Other (as described)UBI TAX $2,500-$2,500- 0.3%
Other (as described)BAD DEBTS $875--$875 0.1%
Fundraising events Eventdirect expenses; gross income $11,920$16,561reported apart
Total$786,877100%

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2015 · Form 990 · $790,886 spent · pay $574,819 · grants $0 · events $7,303
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $367,160$260,742$47,426$58,992 46.4%
Pay: officers, directors, trustees, key employees $140,760$125,276$8,445$7,039 17.8%
Advertising and promotion $39,241$28,454$1,293$9,494 5.0%
Payroll taxes $38,715$29,424$3,871$5,420 4.9%
Other (as described)PROGRAM SUPPLIES $32,774$32,774-- 4.1%
Office expenses $32,388$11,922$16,568$3,898 4.1%
Other employee benefits $28,184$21,420$2,818$3,946 3.6%
Depreciation and depletion $23,107$18,485$4,622- 2.9%
Interest $22,142$17,714$4,172$256 2.8%
Fees: other services $17,600$8,800$8,800- 2.2%
Travel $14,541$14,541-- 1.8%
Insurance $9,401$6,397$3,004- 1.2%
Occupancy $8,144$6,516$1,534$94 1.0%
Other (as described)REPAIRS & MAINTENANCE $4,798$720$4,078- 0.6%
Conferences, conventions and meetings $3,432$1,201$1,030$1,201 0.4%
Information technology $3,405$2,383$511$511 0.4%
Other (as described)BAD DEBTS $2,700--$2,700 0.3%
Other (as described)UBI TAX $2,394-$2,394- 0.3%
Fundraising events Eventdirect expenses; gross income $7,900$3,871reported apart
Total$790,886100%

View the filing

2014 · Form 990 · $692,254 spent · pay $487,654 · grants $0 · events $5,675
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,178$291,188$19,631$16,359 47.3%
Pay: officers, directors, trustees, key employees $103,258$91,900$6,195$5,163 14.9%
Advertising and promotion $40,787$29,805$1,355$9,627 5.9%
Other (as described)PROGRAM SUPPLIES $38,967$38,967-- 5.6%
Payroll taxes $34,182$29,055$3,418$1,709 4.9%
Office expenses $32,344$11,551$17,412$3,381 4.7%
Other employee benefits $23,036$18,428$2,304$2,304 3.3%
Depreciation and depletion $20,172$16,138$4,034- 2.9%
Occupancy $20,056$16,044$3,804$208 2.9%
Interest $14,844$11,875$2,797$172 2.1%
Travel $10,359$10,359-- 1.5%
Other (as described)BAD DEBTS $5,600--$5,600 0.8%
Insurance $5,455$3,819$1,636- 0.8%
Fees: other services $5,421$2,816$2,605- 0.8%
Other (as described)REPAIRS & MAINTENANCE $4,916$737$4,179- 0.7%
Information technology $2,979$2,085$447$447 0.4%
Other (as described)UBI TAX $1,400-$1,400- 0.2%
Conferences, conventions and meetings $1,300$455$390$455 0.2%
Fundraising events Eventdirect expenses; gross income $11,600$4,375reported apart
Total$692,254100%

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2013 · Form 990 · $733,177 spent · pay $524,967 · grants $0 · events $10,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $355,156$314,383$22,202$18,571 48.4%
Pay: officers, directors, trustees, key employees $106,000$93,280$6,615$6,105 14.5%
Occupancy $35,088$28,070$6,581$437 4.8%
Payroll taxes $33,851$28,774$3,385$1,692 4.6%
Other (as described)PROGRAM EXPENSES $30,987$30,987-- 4.2%
Other employee benefits $29,960$23,968$2,996$2,996 4.1%
Advertising and promotion $28,646$24,752$1,125$2,769 3.9%
Other (as described)SERVICE FEES-BUILDING $26,430$13,215$13,215- 3.6%
Office expenses $26,164$10,688$12,270$3,206 3.6%
Travel $13,119$13,119-- 1.8%
Depreciation and depletion $12,816$10,252$2,564- 1.7%
Insurance $6,630$4,641$1,989- 0.9%
Fees: accounting $6,150$3,075$3,075- 0.8%
Other (as described)BAD DEBTS $5,000--$5,000 0.7%
Interest $4,959$3,967$942$50 0.7%
Other (as described)REPAIRS AND MAINTENANCE $4,385$658$3,727- 0.6%
All other expenses $3,255-$3,255- 0.4%
Information technology $2,844$1,992$426$426 0.4%
Conferences, conventions and meetings $1,737$615$518$604 0.2%
Fundraising events Eventdirect expenses; gross income $11,130$9,030reported apart
Total$733,177100%

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2012 · Form 990 · $694,457 spent · pay $508,125 · grants $0 · events $14,021
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $348,846$308,814$22,068$17,964 50.2%
Pay: officers, directors, trustees, key employees $108,083$95,113$6,485$6,485 15.6%
Other (as described)PROGRAM EXPENSES $44,718$44,718-- 6.4%
Advertising and promotion $35,823$31,762$1,443$2,618 5.2%
Payroll taxes $31,175$26,498$3,118$1,559 4.5%
Occupancy $21,425$15,881$5,199$345 3.1%
Office expenses $20,328$8,304$9,533$2,491 2.9%
Other employee benefits $20,021$16,017$2,002$2,002 2.9%
Interest $19,250$15,400$3,610$240 2.8%
Depreciation and depletion $18,610$14,887$3,723- 2.7%
Travel $13,208$13,208-- 1.9%
Insurance $5,578$3,905$1,673- 0.8%
Information technology $2,761$1,935$413$413 0.4%
Conferences, conventions and meetings $1,499$531$447$521 0.2%
Other (as described)BANK CHARGES AND FEES $1,219-$1,219- 0.2%
Fees: accounting $1,092$546$546- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $821-$821- 0.1%
Fundraising events Eventdirect expenses; gross income -$12,522reported apart
Total$694,457100%

View the filing

2011 · Form 990 · $594,658 spent · pay $414,505 · grants $0 · events $1,156
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,208$259,514$18,519$15,175 49.3%
Pay: officers, directors, trustees, key employees $79,229$69,722$4,754$4,753 13.3%
Advertising and promotion $39,272$25,893$1,164$12,215 6.6%
Occupancy $27,436$21,119$5,924$393 4.6%
Other (as described)PROGRAM EXPENSES $27,018$27,018-- 4.5%
Office expenses $26,196$10,701$12,285$3,210 4.4%
Payroll taxes $25,937$22,046$2,594$1,297 4.4%
Interest $19,250$15,400$3,610$240 3.2%
Other employee benefits $16,131$12,905$1,613$1,613 2.7%
Depreciation and depletion $14,500$11,599$2,901- 2.4%
Travel $8,527$8,527-- 1.4%
Fees: accounting $5,950$2,975$2,975- 1.0%
Insurance $5,607$3,925$1,682- 0.9%
Information technology $3,131$2,193$469$469 0.5%
Other (as described)BANK CHARGES AND FEES $1,161-$1,161- 0.2%
Conferences, conventions and meetings $1,156$409$345$402 0.2%
Other (as described)MISCELLANEOUS EXPENSE $615$615-- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $334-$334- 0.1%
Total$594,658100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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