KNOWLEDGE ARTS FOUNDATION
Cite this
Plain text KNOWLEDGE ARTS FOUNDATION. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/202425139. Retrieved 2026-10-21.
APA furp.org. (n.d.). KNOWLEDGE ARTS FOUNDATION [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 21, 2026, from https://furp.org/org/202425139
MLA “KNOWLEDGE ARTS FOUNDATION.” furp.org, tax years 2016–2025, https://furp.org/org/202425139. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $506K · assets $5.9M
- Also known as
- TEACH - TO EDUCATE ALL CHILDREN
- EIN
- 20-2425139
- Address
- 2900 WESLAYAN ST STE 375, HOUSTON, TX 77027-5278
- Website
- HTTP://WWW.TOEDUCATEALLCHILDREN.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EVERY EDUCATOR HAS AN OPPORTUNITY TO MAKE SCHOOL A SAFE AND SPECIAL PLACE. TEACH PROVIDES EDUCATORS WITH INTENSIVE TRAINING IN CLASSROOM CULTURE TO MAKE THIS VISION A REALITY, FOCUSING ON DE-ESCALATION, CONFLICT RESOLUTION, NONVERBAL COMMUNICATION, AND BUILDING THE SELF-CONFIDENCE OF EVERY STUDENT. EDUCATORS WORKING WITH TEACH HAVE FEWER DISCIPLINARY REFERRALS, CALMER AND MORE PRODUCTIVE CLASSROOMS, AND IMPROVED STUDENT ACHIEVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Wyanthia Taiam Simmons | EXECUTIVE DIRECTOR | 2022-2025 | $375,137 | $958,791 | 1 |
| Alvin Abraham (former) | CEO (UNTIL 2/2/2023) | 2021-2023 | $26,404 | $517,966 | 1 |
| Nicole Haskins (former) | DIRECTOR OF PROGRAM (UNTIL 5/2024) | 2023-2024 | $133,204 | $289,638 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| David B Sprague | BOARD CHAIR | 2017-2025 | 1 | $0 reported | 1 |
| Jocelyn Mouton | VICE CHAIR | 2016-2025 | 1 | $0 reported | 1 |
| Mary Dowe Boyles | TREASURER | 2016-2025 | 1 | $0 reported | 1 |
| Peggie Kohnert | SECRETARY | 2016-2025 | 1 | $0 reported | 1 |
| Kelly Buchanan | DIRECTOR (THRU 08/25) | 2018-2025 | 0 | $0 reported | 1 |
| Jonathan Cole | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Michelle Fraga | DIRECTOR (THRU 08/25) | 2019-2025 | 0 | $0 reported | 1 |
| Marilu Garza | DIRECTOR | 2017-2025 | 0 | $0 reported | 1 |
| Cornel Williams | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Rebecca Hines (former) | DIRECTOR (UNTIL 2/2024) | 2022-2024 | 0 | $0 reported | 1 |
| Collin Cox (former) | DIRECTOR (UNTIL 11/30/2023) | 2019-2023 | 0 | $0 reported | 1 |
| Tashiana Briggs (former) | FMR TREASURER (UNTIL DEC 2022) | 2018-2022 | 1 | $0 reported | 1 |
| Susan D Sarofim (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Sandy Barrett (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Andy Canales (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Mark Watson (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Phyllis Williams (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Hallie Vanderhider (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 2 |
| Philamena Baird (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 10 |
| Soraya Mcclelland (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Sandy Barret (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Donna Grace Vallone (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Joann Crassas (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Debra Gilbreath (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Christine Napier (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Nory Angel (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Bruce Derrick (former) | PRESIDENT | 2016-2017 | 2 | $0 reported | 1 |
| Clayton Crook (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Lindsey J Pollock (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $375K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WYANTHIA TAIAM SIMMONS | EXECUTIVE DIRECTOR | 40 | $375,000 | $0 | $137 | $375,137 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWE BOYLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR (THRU 08/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR (THRU 08/25) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORNEL WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 2 paid, $392K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WYANTHIA TAIAM SIMMONS | EXECUTIVE DIRECTOR | 40 | $229,703 | $0 | $29,582 | $259,285 | 1 |
| NICOLE HASKINS | DIRECTOR OF PROGRAM (UNTIL 5/2024) | 40 | $105,985 | $0 | $27,219 | $133,204 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWE BOYLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HINES | DIRECTOR (UNTIL 2/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| CORNEL WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $400K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WYANTHIA TAIAM SIMMONS | EXECUTIVE DIRECTOR | 40 | $210,000 | $0 | $6,872 | $216,872 | 1 |
| NICOLE HASKINS | DIRECTOR OF PROGRAM | 40 | $116,049 | $0 | $40,385 | $156,434 | 1 |
| ALVIN ABRAHAM | CEO (UNTIL 2/2/2023) | 40 | $21,935 | $0 | $4,469 | $26,404 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWE BOYLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORNEL WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLIN COX | DIRECTOR (UNTIL 11/30/2023) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $369K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN ABRAHAM | CEO | 40 | $222,322 | $0 | $39,355 | $261,677 | 1 |
| WYANTHIA TAIAM SIMMONS | DIRECTOR OF SCHOOL PARTNERSHIPS | 40 | $102,917 | $0 | $4,580 | $107,497 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHIANA BRIGGS | FMR TREASURER (UNTIL DEC 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLIN COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORNEL WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $230K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALVIN ABRAHAM | CEO | 40 | $203,177 | $0 | $26,708 | $229,885 | 1 |
| SUSAN D SAROFIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TASHIANA BRIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY CANALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLIN COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN D SAROFIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SPRAGUE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TASHIANA BRIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY CANALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLIN COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · none paid · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN D SAROFIM | DIRECTOR/PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SORAYA MCCLELLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILAMENA BAIRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| DONNA GRACE VALLONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLIE VANDERHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SPRAGUE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TASHIANA BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY CANALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLIN COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FRAGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN D SAROFIM | DIRECTOR/PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| SORAYA MCCLELLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILAMENA BAIRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOANN CRASSAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GILBREATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NAPIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GRACE VALLONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORY ANGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLIE VANDERHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY BUCHANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SPRAGUE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TASHIANA BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY CANALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN D SAROFIM | DIRECTOR/PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| SORAYA MCCLELLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DERRICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILAMENA BAIRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOANN CRASSAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GILBREATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NAPIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY J POLLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GRACE VALLONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORY ANGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLIE VANDERHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID B SPRAGUE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILU GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN D SAROFIM | DIRECTOR/PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY DOWE BOYLES | ASSISTANT TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| SORAYA MCCLELLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARRET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DERRICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WATSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGIE KOHNERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILAMENA BAIRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOANN CRASSAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GILBREATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NAPIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY J POLLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GRACE VALLONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORY ANGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MOUTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALLIE VANDERHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | DAVENPORT, CA | ACCOUNTING SERVICES | $123,500 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,572,119 | $505,590 | $5,869,917 | $5,869,917 | $0 | $0 | $375,137 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $377,324 | $1,419,325 | $5,887,957 | $5,886,196 | $60,000 | $124,250 | $229,703 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $828,253 | $1,965,668 | $6,707,924 | $6,668,739 | $792,706 | $171,250 | $21,936 | 19 | 0 |
| 2022 · Form 990 | ||||||||
| $3,756,114 | $2,007,052 | $7,400,810 | $7,339,954 | $3,151,890 | $827,300 | $249,864 | 22 | 0 |
| 2021 · Form 990 | ||||||||
| $3,546,412 | $1,521,031 | $5,977,787 | $5,644,430 | $3,419,636 | $281,750 | $229,885 | 23 | 0 |
| 2020 · Form 990 | ||||||||
| $2,275,703 | $1,948,970 | $3,654,601 | $3,356,847 | $1,992,385 | $251,920 | $0 | 25 | 0 |
| 2019 · Form 990 | ||||||||
| $2,846,690 | $2,049,941 | $3,002,371 | $2,950,396 | $2,317,611 | $509,159 | $0 | 21 | 0 |
| 2018 · Form 990 | ||||||||
| $2,203,203 | $1,321,288 | $2,121,656 | $2,116,062 | $1,861,211 | $340,307 | $0 | 15 | 0 |
| 2017 · Form 990 | ||||||||
| $1,482,589 | $844,939 | $1,234,147 | $1,234,147 | $1,532,777 | $75,500 | $0 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $749,278 | $724,987 | $598,813 | $596,497 | $871,100 | $0 | $174,688 | 8 | 0 |
Funders of this organization
18 grantors reported grants to this organization, $807,765 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND | Public charity | Exact | 2015-2023 | 9 | $255,000 | 2023 | $25,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017-2023 | 23 | $181,167 | 2023 | $12,500 | show |
| MEMORIAL HERMANN HEALTH SYSTEM | Public charity | Exact | 2015-2016, 2018, 2020-2022 | 6 | $112,500 | 2022 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $70,250 | 2022 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $45,000 | 2021 | $45,000 | show |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | Public charity | Exact | 2019, 2022 | 2 | $30,000 | 2022 | $15,000 | show |
| TEXAS CHILDRENS HOSPITAL | Public charity | Exact | 2017-2018 | 2 | $20,000 | 2018 | $5,000 | show |
| THE LOYD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KNOWLEDGE ARTS FOUNDATION” | 2011-2013 | 3 | $20,000 | 2013 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $19,800 | 2018 | $5,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KNOWLEDGE ARTS FOUNDATION” | 2022, 2024 | 2 | $15,000 | 2024 | $5,000 | show |
| MADISON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Knowledge Arts Foundation” | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| THE K FOUNDATION | Public charity | Exact | 2017 | 1 | $6,373 | 2017 | $6,373 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017 | 1 | $5,203 | 2017 | $5,203 | show |
| HOUSTON POLICE FOUNDATION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| PETRELLO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KNOWLEDGE ARTS FOUNDATION” | 2012 | 1 | $2,500 | 2012 | $2,500 | show |
| WEINGARTEN-SCHNITZER FOUNDATION INC | Private foundation | Fuzzy filed as “KNOWLEDGE ARTS FOUNDATION” | 2013, 2021 | 2 | $1,750 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KNOWLEDGE ARTS FOUNDATION” | 2020-2022 | 3 | $222 | 2022 | $37 | 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 (78)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EDGE AI FOUNDATION | CA | T22 | $1,049,077 | $1,169,634 | EXECUTIVE DIRECTOR | $105,624 | Similar name, revenue within 2x |
| RADIO ARTS FOUNDATION | MO | A68 | $882,125 | $1,175,224 | CEO & GENERAL MANAGER | $123,388 | Similar name, revenue within 2x |
| KAYENTA ARTS FOUNDATION | UT | A20 | $972,595 | $1,049,509 | EXECUTIVE DI | $79,453 | Similar name, revenue within 2x |
| DEEN ARTS FOUNDATION | TX | A20 | $356,864 | $275,972 | SECRETARY | $0 | Similar name, revenue within 5x, same state |
| SHINE ARTS FOUNDATION | TX | A25 | $582,288 | $570,086 | President | $32,728 | Similar name, revenue within 5x, same state |
| FOUNDATION FOR THE ARTS | TX | A51 | $6,408,863 | $919,739 | VICE PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| KNOWLEDGEWORKS FOUNDATION | OH | B82 | $3,728,260 | $13,637,850 | PRESIDENT & CEO | $396,155 | Similar name, revenue within 5x |
| DM KNOWLEDGE FOUNDATION | CA | B90 | $707,130 | $7,130 | CEO | $0 | Similar name, revenue within 5x |
| SELF KNOWLEDGE SYMPOSIUM FOUNDATION | NC | A33 | $432,564 | $431,371 | VP, Secy and Treasurer | $36,000 | Similar name, revenue within 5x |
| EDGE FOUNDATION | WA | F12 | $590,986 | $731,257 | PROGRAM DIRECTOR | $53,000 | Similar name, revenue within 5x |
| EXPLORE KNOWLEDGE FOUNDATION | NV | B99 | $660,612 | $631,062 | DIRECTOR | $0 | Similar name, revenue within 5x |
| ARTSFUND FOUNDATION | WA | T00 | $7,571,715 | $1,494,516 | PRESIDENT | $333,407 | Similar name, revenue within 5x |
| ARTS FOUNDATION | IA | Not reported | $600,000 | $600,000 | Trustee | $0 | Similar name, revenue within 5x |
| KNOWLES FOUNDATION | IL | Not reported | $780,062 | $1,707,924 | DIR/TREAS/SEC | $0 | Similar name, revenue within 5x |
| FUTURE ARTS FOUNDATION | CO | O50 | $359,760 | $413,634 | EXECUTIVE DI | $41,906 | Similar name, revenue within 5x |
| FIVE ARTS FOUNDATION | CA | T12 | $382,236 | $364,083 | TRUSTEE | $0 | Similar name, revenue within 5x |
| ART FOUNDATION | CA | A25 | $546,179 | $558,400 | EXHIBITIONS MANAGER | $93,696 | Similar name, revenue within 5x |
| GLADE ARTS FOUNDATION | TX | Not reported | $260,313 | $107,802 | BOARD MEMBER | $0 | Similar name, revenue within 10x, same state |
| KNOWLEDGE IS POWER FOUNDATION | CA | P33 | $159,673 | $147,852 | President | $39,000 | Similar name, revenue within 10x |
| ALLIED ARTS FOUNDATION | WA | Not reported | $166,948 | $63,803 | President | $0 | Similar name, revenue within 10x |
| SELF KNOWLEDGE BASE & FOUNDATION | VA | P50 | $179,315 | $84,918 | President | $0 | Similar name, revenue within 10x |
| RAD ARTS FOUNDATION | CA | A23 | $196,085 | $205,106 | President & CEO | $0 | Similar name, revenue within 10x |
| OUR ARTS FOUNDATION | CA | A20 | $257,080 | $165,768 | Executive Director and Founder | $0 | Similar name, revenue within 10x |
| FRICK ARTS FOUNDATION | TX | A12 | $51,872 | $20,257 | Director | $0 | Similar name, revenue differs more than 10x, same state |
| KINGDOM KNOWLEDGE FOUNDATION | OH | P40 | $51,851 | $35,665 | Treasurer | $675 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 78 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 · $505,590 spent · pay $402,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $375,137 | - | $375,137 | - | 74.2% | |
| Fees: accounting | $70,369 | - | $70,369 | - | 13.9% | |
| Fees: legal | $21,219 | - | $21,219 | - | 4.2% | |
| Payroll taxes | $16,692 | - | $16,692 | - | 3.3% | |
| Other employee benefits | $10,913 | - | $10,913 | - | 2.2% | |
| Depreciation and depletion | $4,010 | - | $4,010 | - | 0.8% | |
| Fees: investment management | $3,081 | - | $3,081 | - | 0.6% | |
| Information technology | $2,021 | - | $2,021 | - | 0.4% | |
| Advertising and promotion | $1,194 | - | $1,194 | - | 0.2% | |
| Office expenses | $903 | - | $903 | - | 0.2% | |
| Travel | $51 | - | $51 | - | 0.0% | |
| Total | $505,590 | 100% |
2024 · Form 990 · $1,419,325 spent · pay $1,217,781 · grants $0 · events $39,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,161 | $587,221 | $177,940 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $229,703 | $229,703 | - | - | 16.2% | |
| Other employee benefits | $128,947 | $115,878 | $13,069 | - | 9.1% | |
| Fees: accounting | $124,699 | - | $124,699 | - | 8.8% | |
| Payroll taxes | $76,010 | $63,316 | $12,694 | - | 5.4% | |
| Pension plan contributions | $17,960 | $17,960 | - | - | 1.3% | |
| Fees: other services | $16,578 | $15,535 | $1,043 | - | 1.2% | |
| Travel | $11,447 | $11,321 | $126 | - | 0.8% | |
| Information technology | $7,987 | $5,288 | $2,699 | - | 0.6% | |
| Insurance | $6,423 | - | $6,423 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $6,204 | $3,841 | $2,363 | - | 0.4% |
| Depreciation and depletion | $6,158 | - | $6,158 | - | 0.4% | |
| Office expenses | $6,045 | $1,229 | $4,816 | - | 0.4% | |
| Fees: legal | $5,896 | - | $5,896 | - | 0.4% | |
| Advertising and promotion | $5,377 | $4,541 | $836 | - | 0.4% | |
| Fees: investment management | $4,730 | - | $4,730 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,500 | $39,052 | reported apart | |||
| Total | $1,419,325 | 100% |
2023 · Form 990 · $1,965,668 spent · pay $1,627,746 · grants $0 · events $118,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,259,301 | $1,098,142 | $161,159 | - | 64.1% | |
| Other employee benefits | $216,071 | $194,593 | $21,478 | - | 11.0% | |
| Payroll taxes | $94,374 | $82,809 | $11,565 | - | 4.8% | |
| Fees: accounting | $87,730 | - | $87,730 | - | 4.5% | |
| Occupancy | $51,612 | $51,612 | - | - | 2.6% | |
| Information technology | $48,659 | $45,833 | $2,826 | - | 2.5% | |
| Other (as described) | OTHER EXPENSES | $36,153 | $31,433 | $4,720 | - | 1.8% |
| Pension plan contributions | $36,064 | $29,702 | $6,362 | - | 1.8% | |
| Fees: other services | $34,914 | -$462 | $35,376 | - | 1.8% | |
| Office expenses | $32,049 | $16,835 | $15,214 | - | 1.6% | |
| Travel | $22,711 | $22,123 | $588 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $21,936 | $21,936 | - | - | 1.1% | |
| Advertising and promotion | $7,860 | $5,427 | $2,433 | - | 0.4% | |
| Depreciation and depletion | $6,065 | - | $6,065 | - | 0.3% | |
| Insurance | $5,112 | - | $5,112 | - | 0.3% | |
| Fees: investment management | $5,057 | $5,057 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,500 | $118,113 | reported apart | |||
| Total | $1,965,668 | 100% |
2022 · Form 990 · $2,007,052 spent · pay $1,682,050 · grants $0 · events $291,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,110,549 | $754,730 | $161,768 | $194,051 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $249,864 | $249,864 | - | - | 12.4% | |
| Other employee benefits | $185,079 | $131,751 | $24,909 | $28,419 | 9.2% | |
| Payroll taxes | $105,985 | $75,447 | $14,264 | $16,274 | 5.3% | |
| Fees: other services | $66,526 | $37,066 | $13,979 | $15,481 | 3.3% | |
| Office expenses | $58,423 | $12,256 | $20,007 | $26,160 | 2.9% | |
| Insurance | $46,858 | $29,982 | $9,303 | $7,573 | 2.3% | |
| Advertising and promotion | $33,072 | $2,935 | $1,358 | $28,779 | 1.6% | |
| Pension plan contributions | $30,573 | $21,764 | $4,115 | $4,694 | 1.5% | |
| Information technology | $27,393 | $2,761 | $10,349 | $14,283 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $26,998 | $15,653 | $3,692 | $7,653 | 1.3% |
| Travel | $22,088 | $20,184 | $1,099 | $805 | 1.1% | |
| Fees: accounting | $16,713 | - | $16,713 | - | 0.8% | |
| Occupancy | $13,994 | $374 | - | $13,620 | 0.7% | |
| Depreciation and depletion | $6,895 | - | $6,895 | - | 0.3% | |
| Fees: investment management | $6,042 | - | $6,042 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $291,705 | reported apart | |||
| Total | $2,007,052 | 100% |
2021 · Form 990 · $1,521,031 spent · pay $1,302,671 · grants $0 · events $398,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,421 | $659,851 | $116,409 | $86,161 | 56.7% | |
| Pay: officers, directors, trustees, key employees | $229,885 | $137,931 | $45,977 | $45,977 | 15.1% | |
| Other employee benefits | $105,484 | $69,197 | $17,481 | $18,806 | 6.9% | |
| Payroll taxes | $83,492 | $61,913 | $10,662 | $10,917 | 5.5% | |
| Fees: management | $47,772 | $42,393 | - | $5,379 | 3.1% | |
| Fees: accounting | $46,150 | - | $46,150 | - | 3.0% | |
| Information technology | $34,438 | $16,077 | $5,186 | $13,175 | 2.3% | |
| Pension plan contributions | $21,389 | $17,467 | $2,453 | $1,469 | 1.4% | |
| Insurance | $19,317 | $16,645 | $1,350 | $1,322 | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $16,225 | - | - | $16,225 | 1.1% |
| All other expenses | $14,383 | $6,652 | $6,891 | $840 | 0.9% | |
| Other (as described) | SUPPLIES | $10,525 | $4,725 | $5,282 | $518 | 0.7% |
| Other (as described) | AUTO EXPENSE | $8,795 | $8,747 | - | $48 | 0.6% |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,788 | $2,373 | $4,415 | - | 0.4% |
| Depreciation and depletion | $5,460 | - | $5,460 | - | 0.4% | |
| Fees: investment management | $4,286 | - | $4,286 | - | 0.3% | |
| Fees: other services | $3,771 | $3,716 | $55 | - | 0.2% | |
| Fees: legal | $450 | - | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $186,945 | $398,434 | reported apart | |||
| Total | $1,521,031 | 100% |
2020 · Form 990 · $1,948,970 spent · pay $1,563,365 · grants $0 · events $192,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,300,921 | $1,028,518 | $119,974 | $152,429 | 66.7% | |
| Payroll taxes | $107,435 | $84,911 | $9,691 | $12,833 | 5.5% | |
| Other employee benefits | $99,109 | $82,535 | $6,160 | $10,414 | 5.1% | |
| Fees: other services | $90,032 | $84,523 | $5,064 | $445 | 4.6% | |
| Fees: management | $49,153 | $5,754 | $24,733 | $18,666 | 2.5% | |
| Office expenses | $47,579 | $45,185 | $481 | $1,913 | 2.4% | |
| Pay: disqualified persons | $37,400 | $32,800 | $2,400 | $2,200 | 1.9% | |
| Information technology | $35,690 | $20,596 | $4,225 | $10,869 | 1.8% | |
| Other (as described) | RENT | $35,000 | - | $35,000 | - | 1.8% |
| Insurance | $34,551 | $27,153 | $3,011 | $4,387 | 1.8% | |
| Fees: accounting | $32,371 | - | $32,371 | - | 1.7% | |
| Pension plan contributions | $18,500 | $12,654 | $3,975 | $1,871 | 0.9% | |
| All other expenses | $15,409 | $4,102 | $5,597 | $5,710 | 0.8% | |
| Other (as described) | MISC EXPENSE | $11,499 | $2,417 | $6,017 | $3,065 | 0.6% |
| Fees: legal | $6,990 | - | $6,990 | - | 0.4% | |
| Other (as described) | PROMOTIONAL ITEMS | $6,971 | $6,372 | - | $599 | 0.4% |
| Other (as described) | CREDIT CARD FEES | $6,244 | - | - | $6,244 | 0.3% |
| Advertising and promotion | $4,765 | $1,979 | - | $2,786 | 0.2% | |
| Depreciation and depletion | $4,722 | $4,722 | - | - | 0.2% | |
| Travel | $4,629 | $4,629 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $192,886 | $192,886 | reported apart | |||
| Total | $1,948,970 | 100% |
2019 · Form 990 · $2,049,941 spent · pay $1,458,439 · grants $0 · events $299,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,253,086 | $1,000,176 | $82,990 | $169,920 | 61.1% | |
| Fees: other services | $211,760 | $208,012 | $1,024 | $2,724 | 10.3% | |
| Fees: management | $104,566 | $79,990 | $7,100 | $17,476 | 5.1% | |
| Payroll taxes | $96,302 | $77,099 | $4,647 | $14,556 | 4.7% | |
| Other employee benefits | $73,043 | $60,854 | $1,528 | $10,661 | 3.6% | |
| Travel | $52,603 | $48,605 | $429 | $3,569 | 2.6% | |
| All other expenses | $47,162 | $30,489 | $3,802 | $12,871 | 2.3% | |
| Information technology | $34,947 | $24,384 | $4,275 | $6,288 | 1.7% | |
| Insurance | $32,646 | $21,862 | $5,827 | $4,957 | 1.6% | |
| Other (as described) | RENT | $31,692 | $450 | $31,167 | $75 | 1.5% |
| Pension plan contributions | $31,008 | - | $31,008 | - | 1.5% | |
| Fees: legal | $24,158 | $18,285 | $5,873 | - | 1.2% | |
| Other (as described) | SUPPLIES | $14,903 | $11,181 | $3,486 | $236 | 0.7% |
| Other (as described) | GRAPHIC DESIGNER | $11,318 | $928 | - | $10,390 | 0.6% |
| Other (as described) | MISC EXPENSE | $10,991 | $1,790 | $5,621 | $3,580 | 0.5% |
| Advertising and promotion | $5,801 | $5,056 | $455 | $290 | 0.3% | |
| Pay: disqualified persons | $5,000 | - | - | $5,000 | 0.2% | |
| Office expenses | $4,666 | $1,967 | $562 | $2,137 | 0.2% | |
| Depreciation and depletion | $4,289 | $4,289 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $299,321 | $299,321 | reported apart | |||
| Total | $2,049,941 | 100% |
2018 · Form 990 · $1,321,288 spent · pay $1,028,480 · grants $0 · events $268,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,856 | $731,066 | $60,869 | $100,921 | 67.6% | |
| Fees: other services | $96,357 | $93,993 | $1,044 | $1,320 | 7.3% | |
| Payroll taxes | $76,489 | $65,333 | $4,135 | $7,021 | 5.8% | |
| Other employee benefits | $35,648 | $35,648 | - | - | 2.7% | |
| Other (as described) | RENT | $31,575 | $1,575 | $30,000 | - | 2.4% |
| All other expenses | $29,756 | $9,071 | $12,815 | $7,870 | 2.3% | |
| Other (as described) | COST OF GOODS SOLD | $29,647 | $29,647 | - | - | 2.2% |
| Pay: disqualified persons | $22,400 | $17,400 | - | $5,000 | 1.7% | |
| Information technology | $22,385 | $10,640 | $5,362 | $6,383 | 1.7% | |
| Fees: accounting | $22,366 | - | $22,366 | - | 1.7% | |
| Insurance | $20,486 | $13,610 | $4,661 | $2,215 | 1.6% | |
| Other (as described) | SUPPLIES | $12,618 | $8,774 | $3,665 | $179 | 1.0% |
| Other (as described) | CREDIT CARD FEES | $8,536 | - | - | $8,536 | 0.6% |
| Travel | $6,636 | $6,636 | - | - | 0.5% | |
| Office expenses | $4,821 | $805 | $2,109 | $1,907 | 0.4% | |
| Depreciation and depletion | $3,426 | - | $3,426 | - | 0.3% | |
| Fees: management | $2,860 | - | - | $2,860 | 0.2% | |
| Advertising and promotion | $1,339 | $251 | $175 | $913 | 0.1% | |
| Pension plan contributions | $1,087 | $1,087 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $268,855 | $268,855 | reported apart | |||
| Total | $1,321,288 | 100% |
2017 · Form 990 · $844,939 spent · pay $732,187 · grants $0 · events $125,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,564 | $599,648 | $3,333 | $49,583 | 77.2% | |
| Payroll taxes | $50,192 | $49,523 | - | $669 | 5.9% | |
| Other employee benefits | $29,431 | $29,431 | - | - | 3.5% | |
| Occupancy | $25,000 | - | $25,000 | - | 3.0% | |
| Information technology | $23,889 | $14,100 | $3,381 | $6,408 | 2.8% | |
| Fees: management | $17,896 | - | - | $17,896 | 2.1% | |
| Other (as described) | SUPPLIES | $14,115 | $10,444 | $3,216 | $455 | 1.7% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.8% | |
| Fees: other services | $5,224 | $224 | - | $5,000 | 0.6% | |
| Other (as described) | CREDIT CARD FEES | $4,860 | - | - | $4,860 | 0.6% |
| Office expenses | $4,676 | $3,055 | $764 | $857 | 0.6% | |
| Other (as described) | COPYING | $4,085 | - | $4,085 | - | 0.5% |
| Insurance | $2,869 | $371 | $2,498 | - | 0.3% | |
| Travel | $1,691 | $1,691 | - | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $829 | $80 | $749 | - | 0.1% |
| All other expenses | $618 | $560 | $58 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $125,688 | reported apart | |||
| Total | $844,939 | 100% |
2016 · Form 990 · $724,987 spent · pay $612,873 · grants $0 · events $212,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,741 | $395,741 | - | - | 54.6% | |
| Pay: officers, directors, trustees, key employees | $174,688 | $144,688 | $30,000 | - | 24.1% | |
| Payroll taxes | $42,444 | $40,149 | $2,295 | - | 5.9% | |
| Insurance | $38,503 | $35,268 | $3,235 | - | 5.3% | |
| Fees: professional fundraisers | $22,500 | - | - | $22,500 | 3.1% | |
| Office expenses | $19,555 | $11,687 | $7,868 | - | 2.7% | |
| Fees: other services | $16,838 | - | $16,838 | - | 2.3% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 1.7% | |
| Depreciation and depletion | $1,329 | - | $1,329 | - | 0.2% | |
| Other (as described) | PRINTING | $497 | $228 | $269 | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $264 | $264 | - | - | 0.0% |
| Benefits paid to members | $128 | $128 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,183 | $212,071 | reported apart | |||
| Total | $724,987 | 100% |