YOUTH N MOTION ACADEMY INCORPORATED
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Cite this
Plain text YOUTH N MOTION ACADEMY INCORPORATED. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/youth-n-motion-academy-incorporated-203821709. Retrieved 2026-11-07.
APA furp.org. (n.d.). YOUTH N MOTION ACADEMY INCORPORATED [Nonprofit organization profile; tax years 2015–2025]. Retrieved November 7, 2026, from https://furp.org/org/youth-n-motion-academy-incorporated-203821709
MLA “YOUTH N MOTION ACADEMY INCORPORATED.” furp.org, tax years 2015–2025, https://furp.org/org/youth-n-motion-academy-incorporated-203821709. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2015–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990EZ · revenue $133K · expenses $167K · assets $30K
- EIN
- 20-3821709
- Address
- 3403 W 43RD ST, LOS ANGELES, CA 90008-4905
- Website
- https://youthnmotion.org
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2007 (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
YOUTH N MOTION EMPOWERS YOUTH THROUGH MENTORSHIP, EDUCATION, SPORTS, AND COMMUNITY ENAGEMENT. PROVIDING ACCESSIBLE PROGRAMS THAT BUILD CONFIEDENCE, LEADERSHIP SKILLS, AND HEALTH LIFESTYLES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lindsay Ferguson | President | 2019-2025 | $29,429 | $29,429 | 1 |
| Lindsay Geguson (former) | President & CEO | 2015-2018 | $0 | $7,481 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Eric Ausbon | BOARD MEMBER | 2019-2025 | 0 | $0 reported | 1 |
| Darryl Jones | Vice Chair | 2019-2025 | 0 | $0 reported | 1 |
| Ajanae Hunter | Treasurer | 2019-2025 | 2 | $0 reported | 1 |
| Danielle Lafayette | SECRETARY/CLERK | 2019-2025 | 0 | $0 reported | 1 |
| Eric Anderson | Board Chair | 2019-2025 | 0 | $0 reported | 1 |
| John W Gillman (former) | Secretary | 2015-2018 | 10 | $0 reported | 1 |
| Leon Flowers (former) | Treasurer | 2015-2018 | 10 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $29K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | President | 50 | $29,429 | - | $0 | $29,429 | 1 |
| ERIC ANDERSON | Board Chair | 0 | $0 | - | $0 | $0 | 1 |
| DARRYL JONES | Vice Chair | 0 | $0 | - | $0 | $0 | 1 |
| AJANAE HUNTER | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| DANIELLE LAFAYETTE | SECRETARY/CLERK | 0 | $0 | - | $0 | $0 | 1 |
| ERIC AUSBON | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | PRESIDENT & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | PRESIDENT & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | PRESIDENT & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | PRESIDENT & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY FERGUSON | PRESIDENT & CEO | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ANDERSON | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIC AUSBON | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
| Ajanae Hunter | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Danielle Lafayette | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Ferguson | President & CEO | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsay Geguson | President & CEO | 80 | $0 | $0 | $0 | $0 | 1 |
| John W Gillman | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Leon Flowers | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY GEGUSON | President & CEO | 80 | $0 | $0 | $0 | $0 | 1 |
| JOHN W GILLMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| LEON FLOWERS | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSAY GEGUSON | President & CEO | 80 | $0 | $7,481 | $0 | $7,481 | 1 |
| JOHN W GILLMAN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| LEON FLOWERS | Treasurer | 10 | $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 990EZ | ||||||||
| $133,469 | $166,782 | $30,361 | $30,361 | $110,997 | $22,472 | - | - | - |
| 2024 · Form 990 | ||||||||
| $110,282 | $133,663 | $0 | $0 | $110,282 | $0 | - | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $130,306 | $136,440 | $0 | $0 | $130,306 | $0 | - | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $170,330 | $78,676 | $0 | $0 | $170,330 | $0 | - | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $72,770 | $90,414 | $0 | $0 | $72,770 | $0 | $39,613 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $125,367 | $92,440 | $32,927 | $32,927 | $125,367 | $0 | - | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $94,767 | $91,484 | $21,602 | $0 | $94,767 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $64,033 | $61,486 | $18,319 | $0 | $64,033 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $55,361 | $55,361 | $20,866 | $20,866 | $55,361 | $0 | - | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $64,405 | $64,150 | $16,429 | $16,429 | $64,405 | $0 | $0 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $206,970 in all, tax years 2011 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | $132,470 | 4 | $12,470 | 2017 | 2011, 2013, 2015, 2017 | DAF sponsor | Exact | show |
| S MARK TAPER FOUNDATION | $50,000 | 1 | $50,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “YOUTH 'N MOTION ACADEMY INCORPORATED” | show |
| LA84 FOUNDATION | $24,500 | 2 | $10,000 | 2019 | 2018-2019 | Private foundation | Fuzzy filed as “YOUTH N' MOTION ACADEMY INCORPORATED” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADOLESCENT HEALTH CHAMPIONS INC | CA | O50 | $118,970 | $90,900 | Director | $0 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| REDEMPTION YOUTH RANCH | CA | O50 | $124,925 | $106,418 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| TRANSFORMING AND RECLAIMING YOUTH BRILLIANCE TRYB INC | CA | O50 | $121,400 | $93,251 | EXECUTIVE DIRECTOR | $60,001 | Same NTEE code O50, revenue within 2x, same state |
| NOR LUYCE MENTORING CENTER FOR YOUTH | CA | O50 | $132,084 | $82,605 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEA THE ENTREPRENEUR ACADEMY | CA | O50 | $130,617 | $23,768 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| ORANGEVALE HUSKIES YOUTH ATHLETIC ASSOCIATION | CA | O50 | $134,810 | $139,190 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| K9 YOUTH ALLIANCE | CA | O50 | $145,836 | $191,705 | EXECUTIVE DIRECTOR | $55,339 | Same NTEE code O50, revenue within 2x, same state |
| ANAHUAK YOUTH SOCCER ASSOCIATION | CA | O50 | $131,601 | $149,106 | PRESIDENT | $10,690 | Same NTEE code O50, revenue within 2x, same state |
| ROSEVILLE POLICE ACTIVITIES LEAGUE INC | CA | O50 | $145,260 | $123,229 | EXECUTIVE DIRECTOR | $39,720 | Same NTEE code O50, revenue within 2x, same state |
| TEAM ELEVATE 7ON7 | CA | O50 | $147,613 | $189,197 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| GLOBAL YOUTH PHILANTHROPY LEADER | CA | O50 | $120,057 | $56,974 | BOARD OF DIRECTORS | $0 | Same NTEE code O50, revenue within 2x, same state |
| PLANT TO PLATE INTERNSHIP PROGRAM | CA | O50 | $141,572 | $142,257 | Director | $63,893 | Same NTEE code O50, revenue within 2x, same state |
| MAN 2 MAN - URBAN YOUTH ADVOCATE INC | CA | O50 | $124,148 | $189,643 | SECRETARY | $22,710 | Same NTEE code O50, revenue within 2x, same state |
| EMERALD CITY ACADEMY OF RHYTHMIC AND AESTHETIC GROUP GYMNASTICS | CA | O50 | $137,606 | $111,457 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| NEEDLES YOUTH DEVELOPMENT AND EDUCATION FOUNDATION | CA | O50 | $136,058 | $21,086 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| FAIRFIELD POLICE ACTIVITIES LEAGUE INC | CA | O50 | $147,553 | $63,020 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| ATAAXUM POMKWAAN INC | CA | O50 | $129,835 | $95,244 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| POSITIVITY AND LOVE MENTORING CORPORATION | CA | O50 | $127,400 | $118,000 | DIRCETOR | $34,500 | Same NTEE code O50, revenue within 2x, same state |
| FAITH AND FOOTBALL UNITED | CA | O50 | $119,172 | $43,435 | President | $9,837 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH FINANCE INSTITUTE OF AMERICA | CA | O50 | $130,516 | $124,429 | CEO-Executive Director | $21,600 | Same NTEE code O50, revenue within 2x, same state |
| BLACK NEIGHBORHOOD | CA | O50 | $138,956 | $143,638 | President | $21,100 | Same NTEE code O50, revenue within 2x, same state |
| S M A R T STUDENTS INC | CA | O50 | $150,000 | $92,086 | President Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| BRIDGE TO THE FUTURE FOUNDATION | CA | O50 | $127,804 | $132,309 | OFFICER/DIECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| DENARD SPAN FOUNDATION INC | CA | O50 | $118,064 | $70,861 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOU RUN THIS TOWN FOUNDATION | CA | O50 | $146,880 | $135,698 | NA | $0 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990EZ · $166,782 spent · pay $29,429 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $71,749 | 43.0% | |
| Other expenses (detail on Schedule O) | $45,937 | 27.5% | |
| Salaries, other pay and benefits | $29,429 | 17.6% | |
| Occupancy, rent, utilities, maintenance | $13,938 | 8.4% | |
| Printing, publications, postage | $5,729 | 3.4% | |
| Total | $166,782 | 100% |
2024 · Form 990 · $133,663 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $71,576 | $71,576 | $0 | $0 | 53.5% | |
| Office expenses | $19,386 | $19,386 | $0 | $0 | 14.5% | |
| Occupancy | $15,486 | $15,486 | $0 | $0 | 11.6% | |
| Travel | $8,298 | $8,298 | $0 | $0 | 6.2% | |
| Information technology | $5,829 | $5,829 | $0 | $0 | 4.4% | |
| Other (as described) | RELATED PROGRAM CONSULTANTS P | $4,993 | $4,993 | $0 | $0 | 3.7% |
| Insurance | $4,371 | $4,371 | $0 | $0 | 3.3% | |
| Other (as described) | EQUIPMENT-MARTIAL ARTS/ARCHERY | $1,562 | $1,562 | $0 | $0 | 1.2% |
| Other (as described) | WELLNESS STAFF | $1,531 | $1,531 | $0 | $0 | 1.1% |
| Other (as described) | POSTAGE/MAILINGS | $552 | $552 | $0 | $0 | 0.4% |
| Advertising and promotion | $79 | $79 | $0 | $0 | 0.1% | |
| Total | $133,663 | 100% |
2023 · Form 990 · $136,440 spent · pay $0 · grants $0 · events $2,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $43,460 | $43,460 | $0 | $0 | 31.9% | |
| Travel or entertainment for public officials | $31,364 | $31,364 | $0 | $0 | 23.0% | |
| Occupancy | $13,455 | $13,455 | $0 | $0 | 9.9% | |
| Fees: other services | $10,383 | $10,383 | $0 | $0 | 7.6% | |
| Other (as described) | RELATED PROGRAM CONSULTANTS P | $7,895 | $7,895 | $0 | $0 | 5.8% |
| Advertising and promotion | $7,230 | $7,230 | $0 | $0 | 5.3% | |
| Insurance | $5,410 | $5,410 | $0 | $0 | 4.0% | |
| Information technology | $4,305 | $4,305 | $0 | $0 | 3.2% | |
| Office expenses | $3,174 | $3,174 | $0 | $0 | 2.3% | |
| Conferences, conventions and meetings | $2,980 | $2,980 | $0 | $0 | 2.2% | |
| Other (as described) | EQUIPMENT-MARTIAL ARTS/ARCHERY | $2,381 | $2,381 | $0 | $0 | 1.7% |
| Travel | $2,352 | $2,352 | $0 | $0 | 1.7% | |
| Other (as described) | WELLNESS STAFF | $1,512 | $1,512 | $0 | $0 | 1.1% |
| Fees: accounting | $480 | $480 | $0 | $0 | 0.4% | |
| Other (as described) | POSTAGE/MAILINGS | $59 | $59 | $0 | $0 | 0.0% |
| Total | $136,440 | 100% |
2022 · Form 990 · $78,676 spent · pay $41,411 · grants $0 · events $4,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,411 | $41,411 | $0 | $0 | 52.6% | |
| Occupancy | $10,068 | $10,068 | $0 | $0 | 12.8% | |
| Office expenses | $9,511 | $9,511 | $0 | $0 | 12.1% | |
| Fees: other services | $4,576 | $4,576 | $0 | $0 | 5.8% | |
| Conferences, conventions and meetings | $4,322 | $4,322 | $0 | $0 | 5.5% | |
| Insurance | $3,583 | $3,583 | $0 | $0 | 4.6% | |
| Travel or entertainment for public officials | $2,890 | $2,890 | $0 | $0 | 3.7% | |
| Other (as described) | Postage & Shipping | $864 | $864 | $0 | $0 | 1.1% |
| Advertising and promotion | $818 | $818 | $0 | $0 | 1.0% | |
| Fees: accounting | $633 | $633 | $0 | $0 | 0.8% | |
| Total | $78,676 | 100% |
2021 · Form 990 · $90,414 spent · pay $39,613 · grants $0 · events $6,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,613 | $39,613 | $0 | $0 | 43.8% | |
| Occupancy | $16,115 | $16,115 | $0 | $0 | 17.8% | |
| Insurance | $7,415 | $7,415 | $0 | $0 | 8.2% | |
| Conferences, conventions and meetings | $6,884 | $6,884 | $0 | $0 | 7.6% | |
| Travel or entertainment for public officials | $5,678 | $5,678 | $0 | $0 | 6.3% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $3,270 | $3,270 | $0 | $0 | 3.6% |
| Information technology | $3,000 | $3,000 | $0 | $0 | 3.3% | |
| Office expenses | $2,159 | $2,159 | $0 | $0 | 2.4% | |
| Fees: other services | $2,060 | $2,060 | $0 | $0 | 2.3% | |
| Advertising and promotion | $1,253 | $1,253 | $0 | $0 | 1.4% | |
| Fees: management | $1,066 | $1,066 | $0 | $0 | 1.2% | |
| Fees: accounting | $1,038 | $1,038 | $0 | $0 | 1.1% | |
| Other (as described) | Printing and Publications | $863 | $863 | $0 | $0 | 1.0% |
| Total | $90,414 | 100% |
2020 · Form 990 · $92,440 spent · pay $27,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,285 | $27,285 | $0 | $0 | 29.5% | |
| Occupancy | $21,454 | $21,454 | $0 | $0 | 23.2% | |
| Fees: other services | $18,278 | $18,278 | $0 | $0 | 19.8% | |
| Insurance | $7,740 | $7,740 | $0 | $0 | 8.4% | |
| Office expenses | $7,526 | $7,526 | $0 | $0 | 8.1% | |
| Other (as described) | MEALS/ENT/BOARD MEETING/OTHER | $3,773 | $3,773 | $0 | $0 | 4.1% |
| Other (as described) | PRINTING AND PUBLICATIONS | $2,278 | $2,278 | $0 | $0 | 2.5% |
| Fees: accounting | $1,534 | $1,534 | $0 | $0 | 1.7% | |
| Other (as described) | FUNDRAISING OTHER | $1,265 | $1,265 | $0 | $0 | 1.4% |
| Other (as described) | UNIFORMS | $376 | $376 | $0 | $0 | 0.4% |
| Fees: legal | $340 | $340 | $0 | $0 | 0.4% | |
| All other expenses | $335 | $335 | $0 | $0 | 0.4% | |
| Fees: management | $250 | $250 | $0 | $0 | 0.3% | |
| Interest | $6 | $6 | $0 | $0 | 0.0% | |
| Total | $92,440 | 100% |
2019 · Form 990 · $91,484 spent · pay $11,100 · grants $0 · events $4,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Education Director General | $38,705 | $38,705 | $0 | $0 | 42.3% |
| Other (as described) | Rent | $13,924 | $13,924 | $0 | $0 | 15.2% |
| Other salaries and wages | $11,100 | $11,100 | $0 | $0 | 12.1% | |
| Fees: legal | $6,243 | $6,243 | $0 | $0 | 6.8% | |
| Other (as described) Event | FundRaising/ PR Tournament | $4,324 | $4,324 | $0 | $0 | 4.7% |
| All other expenses | $4,107 | $4,107 | $0 | $0 | 4.5% | |
| Insurance | $3,962 | $3,962 | $0 | $0 | 4.3% | |
| Other (as described) | Fund Raising | $3,959 | $3,959 | $0 | $0 | 4.3% |
| Office expenses | $3,129 | $3,129 | $0 | $0 | 3.4% | |
| Travel or entertainment for public officials | $940 | $940 | $0 | $0 | 1.0% | |
| Travel | $728 | $728 | $0 | $0 | 0.8% | |
| Advertising and promotion | $363 | $363 | $0 | $0 | 0.4% | |
| Total | $91,484 | 100% |
2018 · Form 990 · $61,486 spent · pay $10,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,380 | $16,380 | $0 | $0 | 26.6% | |
| Occupancy | $15,351 | $15,351 | $0 | $0 | 25.0% | |
| Other salaries and wages | $10,710 | $10,710 | $0 | $0 | 17.4% | |
| Other (as described) | UNIFORMS | $4,763 | $4,763 | $0 | $0 | 7.7% |
| All other expenses | $2,838 | $2,838 | $0 | $0 | 4.6% | |
| Other (as described) | TOURNAMET FEES/DUES | $2,783 | $2,783 | $0 | $0 | 4.5% |
| Other (as described) | BUSINESS LICENSE/PERMITS | $2,676 | $2,676 | $0 | $0 | 4.4% |
| Advertising and promotion | $2,268 | $2,268 | $0 | $0 | 3.7% | |
| Other (as described) | AUTO EXPENSES | $1,997 | $1,997 | $0 | $0 | 3.2% |
| Office expenses | $892 | $892 | $0 | $0 | 1.5% | |
| Benefits paid to members | $403 | $403 | - | - | 0.7% | |
| Interest | $280 | $280 | $0 | $0 | 0.5% | |
| Fees: accounting | $145 | $145 | $0 | $0 | 0.2% | |
| Total | $61,486 | 100% |
2017 · Form 990 · $55,361 spent · pay $10,080 · grants $0 · events $1,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $15,272 | $15,272 | $0 | $0 | 27.6% | |
| Other salaries and wages | $10,080 | $10,080 | $0 | $0 | 18.2% | |
| Information technology | $5,738 | $5,738 | $0 | $0 | 10.4% | |
| Other (as described) | Auto Expenses | $5,534 | $5,534 | $0 | $0 | 10.0% |
| Fees: other services | $4,506 | $4,506 | $0 | $0 | 8.1% | |
| Benefits paid to members | $3,849 | $3,849 | - | - | 7.0% | |
| Travel or entertainment for public officials | $2,761 | $2,761 | $0 | $0 | 5.0% | |
| Other (as described) | Uniforms | $1,522 | $1,522 | $0 | $0 | 2.7% |
| Advertising and promotion | $1,489 | $1,489 | $0 | $0 | 2.7% | |
| Office expenses | $1,364 | $1,364 | $0 | $0 | 2.5% | |
| Conferences, conventions and meetings | $1,222 | $1,222 | $0 | $0 | 2.2% | |
| Fees: management | $771 | $771 | $0 | $0 | 1.4% | |
| Fees: accounting | $595 | $595 | $0 | $0 | 1.1% | |
| Interest | $312 | $312 | $0 | $0 | 0.6% | |
| Other (as described) | Postage and Shipping | $215 | $215 | $0 | $0 | 0.4% |
| Other (as described) | Printing and Publications | $131 | $131 | $0 | $0 | 0.2% |
| Total | $55,361 | 100% |
2015 · Form 990 · $64,150 spent · pay $12,603 · grants $0 · events $663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $14,002 | $14,002 | $0 | $0 | 21.8% | |
| Other salaries and wages | $12,603 | $12,603 | $0 | $0 | 19.6% | |
| Information technology | $10,043 | $10,043 | $0 | $0 | 15.7% | |
| Fees: other services | $9,557 | $9,557 | $0 | $0 | 14.9% | |
| Office expenses | $4,507 | $4,507 | $0 | $0 | 7.0% | |
| Benefits paid to members | $4,305 | $4,305 | - | - | 6.7% | |
| Fees: management | $3,035 | $3,035 | $0 | $0 | 4.7% | |
| Advertising and promotion | $1,596 | $1,596 | $0 | $0 | 2.5% | |
| Travel or entertainment for public officials | $1,476 | $1,476 | $0 | $0 | 2.3% | |
| Other (as described) | Printing & publications | $1,334 | $1,334 | $0 | $0 | 2.1% |
| Conferences, conventions and meetings | $663 | $663 | $0 | $0 | 1.0% | |
| Interest | $468 | $468 | $0 | $0 | 0.7% | |
| Fees: accounting | $325 | $325 | $0 | $0 | 0.5% | |
| Other (as described) | Postage & Shipping | $236 | $236 | $0 | $0 | 0.4% |
| Total | $64,150 | 100% |
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