OPEN TABLE INC
Cite this
Plain text OPEN TABLE INC. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/open-table-inc-208804441. Retrieved 2026-10-26.
APA furp.org. (n.d.). OPEN TABLE INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 26, 2026, from https://furp.org/org/open-table-inc-208804441
MLA “OPEN TABLE INC.” furp.org, tax years 2019–2025, https://furp.org/org/open-table-inc-208804441. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $1.4M · assets $710K
- EIN
- 20-8804441
- Address
- 7000 N 16TH ST STE 120 # 238, PHOENIX, AZ 85020-5524
- Website
- WWW.THEOPENTABLE.ORG
- NTEE code
- P99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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))
- Principal officer
- Jon Katov (its 2007 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2007 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jonathan Katov | CEO/SECRETARY | 2020-2025 | $190,621 | $1,071,229 | 1 |
| Angela Williams | COO/TREASURER | 2022-2025 | $124,288 | $464,492 | 1 |
| Jon Katov (former) | Executive Dir. | 2019 | $158,171 | $158,171 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Joe Panter | CHAIR | 2019-2025 | 3 | $0 reported | 1 |
| Mike Kurtenbach | DIRECTOR | 2022-2025 | 3 | $0 reported | 1 |
| Jack Teitsma | DIRECTOR | 2022-2025 | 3 | $0 reported | 1 |
| Brett Dunkelman (former) | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Robert Erickson (former) | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| William Walker Iii (former) | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Stephen Baines (former) | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Rob Erickson (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Bill Walker (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $315K · 10 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | CEO/SECRETARY | 50 | $164,201 | $0 | $26,420 | $190,621 | 1 |
| ANGELA WILLIAMS | COO/TREASURER | 50 | $114,100 | $0 | $10,188 | $124,288 | 1 |
| JOE PANTER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE KURTENBACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK TEITSMA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $315K · 10 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | CEO/SECRETARY | 50 | $160,981 | $0 | $26,098 | $187,079 | 1 |
| ANGELA WILLIAMS | COO/TREASURER | 50 | $112,292 | $0 | $15,133 | $127,425 | 1 |
| JOE PANTER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT DUNKELMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ERICKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALKER III | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAINES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE KURTENBACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK TEITSMA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $291K · 8 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | EXEC DIR/SEC | 50 | $161,469 | $0 | $15,186 | $176,655 | 1 |
| ANGELA WILLIAMS | COO/TREASURE | 40 | $105,936 | $0 | $8,475 | $114,411 | 1 |
| JOE PANTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT DUNKELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A WALKER III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KURTENBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TEITSMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $288K · 9 employees · 557 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | EXEC DIR/SEC | 50 | $165,727 | $0 | $23,793 | $189,520 | 1 |
| ANGELA WILLIAMS | COO/TREASURE | 40 | $93,280 | $0 | $5,088 | $98,368 | 1 |
| JOE PANTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT DUNKELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A WALKER III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KURTENBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TEITSMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $172K · 4 employees · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | EXECUTIVE DI | 50 | $156,890 | $0 | $14,729 | $171,619 | 1 |
| JOE PANTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT DUNKELMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A WALKER III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $156K · 5 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KATOV | EXECUTIVE DI | 50 | $143,495 | $0 | $12,240 | $155,735 | 1 |
| BRETT DUNKELMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE PANTER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $158K · 9 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Katov | Executive Dir. | 50 | $137,981 | $0 | $20,190 | $158,171 | 1 |
| JOE PANTER | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT DUNKELMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WALKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB ERICKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
4 US trademarks, 3 live.
- Open Table, Inc. 4 marks, AZ EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| COMMUNITY CONVENING | 90790806 | 2021-06-23 | Abandoned | TRCFECO2, file of 2024-03-27 |
| OPEN TABLE | 90773957 | 2021-06-15 | Registered | TRCFECO2, file of 2024-03-27 |
| COMMUNITY CONVENING | 88227850 | 2018-12-13 | Registered | TRCFECO2, file of 2024-03-27 |
| OPEN TABLE | 85208579 | 2010-12-31 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,676,361 | $1,444,125 | $709,872 | $185,313 | $1,116,971 | $553,604 | $314,909 | 10 | 409 |
| 2024 · Form 990 | ||||||||
| $851,887 | $1,089,939 | $321,013 | -$46,923 | $496,966 | $353,192 | $314,504 | 10 | 420 |
| 2023 · Form 990 | ||||||||
| $918,043 | $940,918 | $322,268 | $191,129 | $361,894 | $552,627 | $291,066 | 8 | 420 |
| 2022 · Form 990 | ||||||||
| $799,020 | $956,908 | $231,931 | $214,004 | $568,715 | $229,000 | $278,288 | 9 | 557 |
| 2021 · Form 990 | ||||||||
| $931,990 | $674,763 | $384,578 | $371,892 | $804,894 | $119,531 | $172,135 | 4 | 675 |
| 2020 · Form 990 | ||||||||
| $608,903 | $585,311 | $121,413 | $76,415 | $383,997 | $223,376 | $155,736 | 5 | 500 |
| 2019 · Form 990 | ||||||||
| $793,993 | $761,496 | $92,117 | $52,823 | $296,976 | $496,890 | $158,171 | 9 | 500 |
Funders of this organization
17 grantors reported grants to this organization, $955,099 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| ELEVANCE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Open Table Inc” | 2023-2024 | 2 | $383,315 | 2024 | $258,315 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2009, 2014, 2016, 2019-2020, 2022 | 6 | $145,000 | 2022 | $50,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN TABLE INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| SHARED HOPE INTERNATIONAL | Public charity | Exact | 2014-2016 | 3 | $61,375 | 2016 | $15,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $56,825 | 2016 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $50,971 | 2020 | $50,971 | show |
| Aging Out Institute | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| CARDINAL HEALTH FOUNDATION | Private foundation | Fuzzy filed as “OPEN TABLE INC” | 2022 | 2 | $25,000 | 2022 | $25,000 | show |
| SAGINAW COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $22,500 | 2016 | $22,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $21,200 | 2024 | $21,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2015 | 2 | $15,775 | 2015 | $5,103 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,100 | 2021 | $5,100 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “OPEN TABLE INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BRAYTON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OPEN TABLE INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPEN TABLE INC” | 2020-2023 | 4 | $38 | 2023 | $16 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,444,125 spent · pay $815,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,975 | $376,329 | $54,942 | $1,704 | 30.0% | |
| Pay: officers, directors, trustees, key employees | $314,909 | $206,493 | $34,805 | $73,611 | 21.8% | |
| Fees: other services | $292,380 | $268,538 | $15,899 | $7,943 | 20.2% | |
| Travel | $104,871 | $104,871 | - | - | 7.3% | |
| Payroll taxes | $56,095 | $46,559 | $6,731 | $2,805 | 3.9% | |
| Other (as described) | TRAINING AND RESEARCH | $53,361 | $53,361 | - | - | 3.7% |
| Interest | $32,662 | - | $32,662 | - | 2.3% | |
| Information technology | $25,678 | $3,734 | $21,197 | $747 | 1.8% | |
| Office expenses | $23,818 | $299 | $23,519 | - | 1.6% | |
| Fees: legal | $21,378 | $19,240 | $2,138 | - | 1.5% | |
| Advertising and promotion | $21,365 | $16,024 | - | $5,341 | 1.5% | |
| Insurance | $18,149 | - | $18,149 | - | 1.3% | |
| Fees: accounting | $18,025 | - | $18,025 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $16,915 | - | $16,915 | - | 1.2% |
| Pension plan contributions | $11,544 | $9,582 | $1,385 | $577 | 0.8% | |
| Total | $1,444,125 | 100% |
2024 · Form 990 · $1,089,939 spent · pay $670,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $314,504 | $263,940 | $34,839 | $15,725 | 28.9% | |
| Other salaries and wages | $303,422 | $249,347 | $38,904 | $15,171 | 27.8% | |
| Fees: other services | $177,047 | $118,610 | $43,627 | $14,810 | 16.2% | |
| Travel | $67,932 | $65,482 | - | $2,450 | 6.2% | |
| Payroll taxes | $44,961 | $37,318 | $5,395 | $2,248 | 4.1% | |
| Other (as described) | TRAINING AND RESEARCH | $40,515 | $40,515 | - | - | 3.7% |
| Office expenses | $35,961 | $984 | $34,977 | - | 3.3% | |
| Information technology | $34,640 | $1,933 | $18,270 | $14,437 | 3.2% | |
| Advertising and promotion | $26,307 | $19,730 | - | $6,577 | 2.4% | |
| Insurance | $14,845 | - | $14,845 | - | 1.4% | |
| Fees: accounting | $11,700 | - | $11,700 | - | 1.1% | |
| Interest | $10,463 | - | $10,463 | - | 1.0% | |
| Pension plan contributions | $7,642 | $5,934 | $1,326 | $382 | 0.7% | |
| Total | $1,089,939 | 100% |
2023 · Form 990 · $940,918 spent · pay $533,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $291,066 | $243,600 | $33,289 | $14,177 | 30.9% | |
| Fees: other services | $263,851 | $178,893 | $83,475 | $1,483 | 28.0% | |
| Other salaries and wages | $201,106 | $148,014 | $50,503 | $2,589 | 21.4% | |
| Travel | $66,453 | $66,453 | - | - | 7.1% | |
| Payroll taxes | $36,407 | $28,969 | $6,198 | $1,240 | 3.9% | |
| Office expenses | $32,262 | $2,239 | $30,023 | - | 3.4% | |
| Insurance | $16,261 | - | $16,261 | - | 1.7% | |
| Advertising and promotion | $11,187 | $11,187 | - | - | 1.2% | |
| Other (as described) | TRAINING/RESEARCH | $7,347 | $7,347 | - | - | 0.8% |
| Information technology | $6,069 | $922 | $4,963 | $184 | 0.6% | |
| Pension plan contributions | $4,685 | $3,727 | $799 | $159 | 0.5% | |
| Interest | $4,224 | $4,224 | - | - | 0.4% | |
| Total | $940,918 | 100% |
2022 · Form 990 · $956,908 spent · pay $636,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,364 | $289,811 | $9,551 | $8,002 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $278,288 | $234,539 | $30,371 | $13,378 | 29.1% | |
| Fees: other services | $178,952 | $119,419 | $45,895 | $13,638 | 18.7% | |
| Travel | $63,378 | $63,378 | - | - | 6.6% | |
| Payroll taxes | $45,859 | $36,687 | $8,153 | $1,019 | 4.8% | |
| Advertising and promotion | $22,125 | $20,554 | - | $1,571 | 2.3% | |
| Office expenses | $19,945 | - | $19,945 | - | 2.1% | |
| Information technology | $15,765 | $4,596 | $10,792 | $377 | 1.6% | |
| Other (as described) | TRAINING/RESEARCH | $11,484 | $11,484 | - | - | 1.2% |
| Insurance | $8,071 | - | $8,071 | - | 0.8% | |
| Pension plan contributions | $4,674 | $3,740 | $830 | $104 | 0.5% | |
| Depreciation and depletion | $1,003 | $953 | $50 | - | 0.1% | |
| Total | $956,908 | 100% |
2021 · Form 990 · $674,763 spent · pay $381,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,877 | $152,851 | $8,301 | $16,725 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $172,135 | $146,315 | $17,213 | $8,607 | 25.5% | |
| Fees: other services | $172,117 | $97,245 | $64,872 | $10,000 | 25.5% | |
| Information technology | $32,502 | $24,622 | $6,063 | $1,817 | 4.8% | |
| Other (as described) | TRAINING/RESEARCH | $28,423 | $28,423 | - | - | 4.2% |
| Travel | $26,868 | $25,332 | $768 | $768 | 4.0% | |
| Payroll taxes | $26,322 | $22,360 | $1,984 | $1,978 | 3.9% | |
| Advertising and promotion | $14,804 | $7,402 | - | $7,402 | 2.2% | |
| Office expenses | $12,474 | $11,850 | $624 | - | 1.8% | |
| Insurance | $5,088 | $4,834 | $254 | - | 0.8% | |
| Pension plan contributions | $4,950 | $3,960 | $495 | $495 | 0.7% | |
| Depreciation and depletion | $1,203 | $1,143 | $60 | - | 0.2% | |
| Total | $674,763 | 100% |
2020 · Form 990 · $585,311 spent · pay $370,807 · grants $0 · events $9,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,695 | $151,068 | $37,627 | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $155,736 | $132,113 | $7,874 | $15,749 | 26.6% | |
| Fees: other services | $143,355 | $124,483 | $2,604 | $16,268 | 24.5% | |
| Payroll taxes | $24,541 | $20,100 | $3,364 | $1,077 | 4.2% | |
| Fees: accounting | $17,994 | - | $17,994 | - | 3.1% | |
| Information technology | $16,974 | $16,974 | - | - | 2.9% | |
| Travel | $16,357 | $16,357 | - | - | 2.8% | |
| Conferences, conventions and meetings | $9,985 | $9,985 | - | - | 1.7% | |
| Insurance | $3,931 | - | $3,931 | - | 0.7% | |
| Office expenses | $3,797 | $3,357 | $440 | - | 0.6% | |
| Pension plan contributions | $1,750 | $1,750 | - | - | 0.3% | |
| Depreciation and depletion | $1,203 | - | $1,203 | - | 0.2% | |
| Advertising and promotion | $840 | $840 | - | - | 0.1% | |
| Other employee benefits | $85 | - | $85 | - | 0.0% | |
| Interest | $68 | - | $68 | - | 0.0% | |
| Total | $585,311 | 100% |
2019 · Form 990 · $761,496 spent · pay $513,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,402 | $289,492 | $24,929 | $5,981 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $158,171 | $134,445 | $7,909 | $15,817 | 20.8% | |
| Travel | $95,146 | $95,146 | - | - | 12.5% | |
| Fees: management | $74,397 | $70,767 | $1,296 | $2,334 | 9.8% | |
| Fees: accounting | $39,615 | - | $39,615 | - | 5.2% | |
| Payroll taxes | $34,770 | $30,856 | $2,414 | $1,500 | 4.6% | |
| Office expenses | $23,562 | $12,085 | $11,477 | - | 3.1% | |
| Other (as described) | Bank and credit card fees | $6,670 | - | $6,670 | - | 0.9% |
| Information technology | $3,243 | $2,994 | $249 | - | 0.4% | |
| Insurance | $3,104 | - | $3,104 | - | 0.4% | |
| Depreciation and depletion | $1,203 | - | $1,203 | - | 0.2% | |
| Interest | $1,113 | - | $1,113 | - | 0.1% | |
| Fees: other services | $100 | - | $100 | - | 0.0% | |
| Total | $761,496 | 100% |
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