PEOPLES THEATRE PROJECT INC
Cite this
Plain text PEOPLES THEATRE PROJECT INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/peoples-theatre-project-inc-264705999. Retrieved 2026-10-30.
APA furp.org. (n.d.). PEOPLES THEATRE PROJECT INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 30, 2026, from https://furp.org/org/peoples-theatre-project-inc-264705999
MLA “PEOPLES THEATRE PROJECT INC.” furp.org, tax years 2011–2024, https://furp.org/org/peoples-theatre-project-inc-264705999. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $1.9M · assets $4.8M
- Also known as
- THE PEOPLE'S THEATRE
- EIN
- 26-4705999
- Address
- 700 WEST 192ND STREET, NEW YORK, NY 10040-2517
- Website
- WWW.THEPEOPLESTHEATRE.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2010 (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
ROOTED IN WASHINGTON HEIGHTS AND INWOOD, THE PEOPLES THEATRE (FORMERLY PEOPLES THEATRE PROJECT) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Mino Lora | EXECUTIVE ARTISTIC DIRECTOR | 2017-2024 | $162,175 | $704,047 | 1 |
| Robert Braswell | MANAGING DIRECTOR | 2011-2024 | $131,055 | $624,682 | 1 |
| Maria Del Camino Lora-Braswell (former) | CO-EXECUTIVE DIRECTOR & PROGRAM DIRECTOR | 2013-2016 | $68,542 | $200,283 | 1 |
| Maria Del Camino Lora (former) | Vice President and Co-Executive Director | 2011-2012 | $37,217 | $47,838 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Zahira Perez | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Kevin Thurman | VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Hiram Miguel Arnaud | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Deborah Katznelson | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Monica Hidalgo | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Melanie Wuong | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Cindy Caplan | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tanya Birl-Torres | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jose Morales | BOARD MEMBER (LEFT JANUARY 2025) | 2023-2024 | 1 | $0 reported | 1 |
| Phillip Bettencourt | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Renata Schiavo | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Renata Worob | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Maria Batlle (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Sarina Prabasi (former) | PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Yani Lopez-Souza (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Joseph Hache (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Kenneth Broder (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Ejim Dike (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Pedro Rodriguez (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Amelia Vicini (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Maria Graterol (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Oz Rodriguez (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Jacob Padron (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Leonel Naut (former) | PRESIDENT & INTERIM TREASURER | 2013-2016 | 2 | $0 reported | 1 |
| Catherine Torpey (former) | VICE PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Leonet Naut (former) | PRESIDENT & INTERIM PREASURER | 2015 | 2 | $0 reported | 1 |
| Matthew Bizzaro (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Matthew Bizzarro (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Lizzie Benson (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
| Benjamin Posner (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $293K · 76 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE ARTISTIC DIRECTOR | 40 | $137,124 | $0 | $25,051 | $162,175 | 1 |
| ROBERT BRASWELL | MANAGING DIRECTOR | 40 | $123,396 | $0 | $7,659 | $131,055 | 1 |
| ZAHIRA PEREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WUONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BETTENCOURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BIRL-TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE MORALES | BOARD MEMBER (LEFT JANUARY 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA SCHIAVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA WOROB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $126K · 44 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE ARTISTIC DIRECTOR | 40 | $107,921 | $0 | $17,968 | $125,889 | 1 |
| ZAHIRA PEREZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BATLLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WUONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA BIRL-TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $98K · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE DIRECTOR | 40 | $90,395 | $0 | $7,448 | $97,843 | 1 |
| SARINA PRABASI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WUONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $68K · 46 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE DIRECTOR | 40 | $67,967 | $0 | $0 | $67,967 | 1 |
| SARINA PRABASI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANI LOPEZ-SOUZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY CAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $182K · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE DIRECTOR | 40 | $83,350 | $0 | $9,402 | $92,752 | 1 |
| ROBERT BRASWELL | MANAGING DIRECTOR | 40 | $72,908 | $0 | $16,006 | $88,914 | 1 |
| SARINA PRABASI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BRODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EJIM DIKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANI LOPEZ-SOUZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $164K · 55 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE DIRECTOR | 40 | $77,565 | $0 | $9,282 | $86,847 | 1 |
| ROBERT BRASWELL | MANAGING DIRECTOR | 40 | $64,810 | $0 | $11,924 | $76,734 | 1 |
| JOSEPH HACHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA VICINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GRATEROL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARINA PRABASI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OZ RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EJIM DIKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $141K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINO LORA | EXECUTIVE DIRECTOR | 40 | $61,800 | $0 | $8,774 | $70,574 | 1 |
| ROBERT BRASWELL | MANAGING DIRECTOR | 40 | $61,800 | $0 | $8,774 | $70,574 | 1 |
| JOSEPH HACHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA HERMINIA GRATEROL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA VICINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB PADRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRAM MIGUEL ARNAUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THURMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $137K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BRASWELL | CO-EXECUTIVE DIRECTOR & MANAGING DIRECTOR | 40 | $60,000 | $0 | $8,542 | $68,542 | 1 |
| MARIA DEL CAMINO LORA-BRASWELL | CO-EXECUTIVE DIRECTOR & PROGRAM DIRECTOR | 40 | $60,000 | $0 | $8,542 | $68,542 | 1 |
| LEONEL NAUT | PRESIDENT & INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TORPEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HACHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA VICINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $101K · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BRASWELL | CO-EXECUTIVE & MANAGING DIRECTOR | 40 | $45,000 | $0 | $5,426 | $50,426 | 1 |
| MARIA DEL CAMINO LORA-BRASWELL | CO-EXECUTIVE & PROGRAM DIRECTOR | 40 | $45,000 | $0 | $5,425 | $50,425 | 1 |
| LEONET NAUT | PRESIDENT & INTERIM PREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE TORPEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BIZZARO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KATZNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA VICINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $85K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Braswell | Director / Co-Executive & Managing Director | 40 | $40,000 | - | $2,548 | $42,548 | 1 |
| Maria Del Camino Lora-Braswell | Co-Executive & Program Director | 40 | $40,000 | - | $2,548 | $42,548 | 1 |
| Catherine Torpey | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Leonel Naut | President | 1 | $0 | - | $0 | $0 | 1 |
| Matthew Bizzarro | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Lizzie Benson | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Joseph Hache | Director | 1 | $0 | - | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $77K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Del Camino Lora-Braswell | Co-Executive Director | 40 | $36,000 | - | $2,768 | $38,768 | 1 |
| Robert Braswell | Co-Executive Director | 40 | $36,000 | - | $2,051 | $38,051 | 1 |
| Catherine Torpey | President | 1 | $0 | - | $0 | $0 | 1 |
| Leonel Naut | Secretary and Interim Treasurer | 1 | $0 | - | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $74K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Del Camino Lora | Vice President and Co-Executive Director | 40 | $36,000 | - | $1,217 | $37,217 | 1 |
| Robert Braswell | Treasurer and Co-Executive Director | 40 | $36,000 | - | $1,217 | $37,217 | 1 |
| Catherine Torpey | President | 2 | $0 | - | $0 | $0 | 1 |
| Benjamin Posner | Secretary | 1 | $0 | - | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Braswell | Treasurer and Co-Executive Director | 40 | $20,000 | - | $621 | $20,621 | 1 |
| Maria Del Camino Lora | Vice President and Co-Executive Director | 40 | $10,000 | - | $621 | $10,621 | 1 |
| Catherine Torpey | President | 1 | $0 | - | $0 | $0 | 1 |
| Benjamin Posner | Secretary | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,498,561 | $1,896,446 | $4,779,670 | $4,038,631 | $2,259,358 | $161,068 | $277,220 | 76 | 15 |
| 2023 · Form 990 | ||||||||
| $1,894,310 | $1,502,533 | $3,613,463 | $3,436,535 | $1,757,233 | $96,129 | $122,689 | 44 | 15 |
| 2022 · Form 990 | ||||||||
| $2,709,634 | $1,388,139 | $3,228,829 | $3,044,758 | $2,603,652 | $96,377 | $104,027 | 48 | 10 |
| 2021 · Form 990 | ||||||||
| $1,705,306 | $1,073,046 | $1,784,760 | $1,723,263 | $1,508,660 | $182,644 | $85,938 | 46 | 10 |
| 2020 · Form 990 | ||||||||
| $806,808 | $933,981 | $1,277,960 | $1,091,003 | $705,922 | $99,378 | $140,298 | 48 | 10 |
| 2019 · Form 990 | ||||||||
| $1,764,478 | $884,639 | $1,351,402 | $1,218,176 | $1,608,225 | $149,643 | $152,100 | 55 | 20 |
| 2017 · Form 990 | ||||||||
| $645,900 | $526,135 | $342,001 | $331,351 | $491,199 | $146,346 | $141,147 | 30 | 20 |
| 2016 · Form 990 | ||||||||
| $600,524 | $546,494 | $211,856 | $211,586 | $281,640 | $303,948 | $137,084 | 21 | 12 |
| 2015 · Form 990 | ||||||||
| $432,831 | $334,456 | $157,572 | $157,556 | $197,358 | $211,984 | $100,851 | 17 | 8 |
| 2014 · Form 990EZ | ||||||||
| $189,068 | $179,164 | $59,243 | $59,243 | $121,294 | $68,306 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $166,385 | $151,798 | $35,839 | $35,839 | $127,485 | $38,770 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $170,412 | $174,638 | $21,252 | $21,252 | $114,659 | $55,248 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $114,909 | $118,313 | $28,134 | $25,478 | $46,951 | $67,872 | - | - | - |
Funders of this organization
37 grantors reported grants to this organization, $5,332,300 in all, tax years 2011 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | Public charity | Exact | 2021-2024 | 4 | $1,312,500 | 2024 | $565,000 | show |
| THE PIERRE AND TANA MATISSE FOUNDATION | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT” | 2020-2024 | 5 | $775,000 | 2024 | $75,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2017-2019, 2023-2025 | 9 | $650,049 | 2025 | $199,549 | show |
| SPARK YOUTH NYC INC | Public charity | Exact | 2015-2021, 2023 | 8 | $447,480 | 2023 | $5,000 | show |
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT”, “PEOPLE'S THEATRE PROJECT INC” | 2019-2023 | 8 | $420,500 | 2023 | $95,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $365,000 | 2024 | $140,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Peoples Theatre Project inc”, “Peoples Theatre Project Inc”, “PEOPLE'S THEATRE PROJECT INC” | 2017-2023 | 13 | $277,600 | 2023 | $50,000 | show |
| THE SHS FOUNDATION | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT INC” | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| BOOTH FERRIS FOUNDATION | Private foundation | Fuzzy filed as “PEOPLES THEATRE PROJECT” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| PINKERTON FOUNDATION | Private foundation | Fuzzy filed as “People's Theatre Project” | 2020-2021 | 3 | $95,000 | 2021 | $60,000 | show |
| LILY AUCHINCLOSS FOUNDATION INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT” | 2019-2020, 2022-2024 | 5 | $90,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $65,500 | 2024 | $11,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT”, “PEOPLES THEATRE PROJECT INC” | 2021-2024 | 4 | $60,000 | 2024 | $15,000 | show |
| HORACE W GOLDSMITH FOUNDATION | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT INC” | 2023 | 1 | $55,000 | 2023 | $55,000 | show |
| THE GREAT FOUNDATION | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT”, “PEOPLE'S THEATRE PROJECT INC” | 2017, 2021, 2023-2024 | 5 | $40,500 | 2024 | $12,500 | show |
| THE VILCEK FOUNDATION INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT INC” | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | Exact | 2018, 2020, 2022, 2024 | 4 | $38,000 | 2024 | $11,500 | show |
| UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION | Public charity | Exact | 2022 | 1 | $37,500 | 2022 | $37,500 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT INC” | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $32,000 | 2024 | $32,000 | show |
| MAP FUND INC | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $26,163 | 2018 | $26,163 | show |
| THE DAVID ROCKEFELLER FUND INC | Private foundation | Fuzzy filed as “PEOPLE'S THEATRE PROJECT” | 2022, 2024 | 2 | $25,000 | 2024 | $10,000 | show |
| FOUR FRIENDS FOUNDATION | Private foundation | Fuzzy filed as “PEOPLES THEATRE PROJECT” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FIND YOUR LIGHT FOUNDATION | Public charity | Exact | 2021, 2023-2024 | 3 | $21,500 | 2024 | $7,000 | 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 |
|---|---|---|---|---|---|---|---|
| TECTONIC THEATER PROJECT INC | NY | A65 | $2,253,411 | $1,315,027 | ARTISTIC DIRECTOR | $216,299 | Same NTEE code A65, revenue within 2x, same state, similar name |
| 52ND STREET PROJECT INC | NY | A65 | $1,841,788 | $2,882,721 | EXECUTIVE DIRECTOR | $448,647 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE THREE PRODUCTIONS INC | NY | A65 | $1,694,144 | $1,740,683 | TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| THE YORK THEATRE COMPANY INC | NY | A65 | $3,249,377 | $2,144,892 | PRODUCING ARTISTIC DIRECTOR | $77,785 | Same NTEE code A65, revenue within 2x, same state |
| SOHO REPERTORY THEATRE INC | NY | A65 | $2,686,150 | $2,816,556 | TRUSTEE/EXECUTIVE DIRECTOR | $160,523 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE FOR THE NEW CITY FOUNDATION INC | NY | A65 | $1,753,519 | $1,282,740 | OPS MGR / BOD | $33,600 | Same NTEE code A65, revenue within 2x, same state |
| THE WOMENS PROJECT & PRODUCTIONS | NY | A65 | $2,037,943 | $2,378,523 | PRODUCING ARTISTIC DIRECTO | $144,909 | Same NTEE code A65, revenue within 2x, same state |
| FOLKSBIENE YIDDISH THEATRE INC | NY | A65 | $1,627,937 | $1,123,807 | ARTISTIC DIRECTOR | $176,432 | Same NTEE code A65, revenue within 2x, same state |
| ARTHUR AVILES TYPICAL THEATRE | NY | A65 | $1,935,616 | $2,150,228 | ARTISTIC DIR | $93,222 | Same NTEE code A65, revenue within 2x, same state |
| PREGONES PUERTO RICAN TRAVELING THEATER INC | NY | A65 | $3,284,363 | $2,871,086 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| THEATRICAL ARTS AT FORESTBURGH INC | NY | A65 | $1,306,106 | $1,549,555 | MANAGING DIR | $41,525 | Same NTEE code A65, revenue within 2x, same state |
| ENSEMBLE STUDIO THEATRE INC | NY | A65 | $3,074,695 | $1,935,394 | Director | $750 | Same NTEE code A65, revenue within 2x, same state |
| VINEYARD THEATRE AND WORKSHOP CENTER INC | NY | A65 | $4,499,503 | $3,573,550 | ARTISTIC DIRECTOR | $147,238 | Same NTEE code A65, revenue within 2x, same state |
| RED BULL THEATER INC | NY | A65 | $1,745,751 | $2,158,416 | EXECUTIVE DIRECTOR | $117,861 | Same NTEE code A65, revenue within 2x, same state |
| FIJI THEATER COMPANY INC | NY | A65 | $1,577,822 | $1,373,250 | Assoc. Director | $109,511 | Same NTEE code A65, revenue within 2x, same state |
| ARS NOVA THEATER I INC | NY | A65 | $3,249,854 | $4,212,798 | FOUNDING ARTISTIC DIRECTOR | $182,068 | Same NTEE code A65, revenue within 2x, same state |
| RANDOM FARMS KIDS THEATER INC | NY | A65 | $1,899,205 | $1,955,325 | CEO | $133,521 | Same NTEE code A65, revenue within 2x, same state |
| MUSICALFARE THEATRE COMPANY INC | NY | A65 | $1,775,632 | $1,699,493 | EXECUTIVE DI | $146,629 | Same NTEE code A65, revenue within 2x, same state |
| PRIMARY STAGES COMPANY INC | NY | A65 | $2,797,974 | $2,700,527 | EXECUTIVE DIRECTOR | $182,985 | Same NTEE code A65, revenue within 2x, same state |
| MAMA FOUNDATION FOR THE ARTS INC | NY | A65 | $1,433,677 | $1,762,107 | PROGRAM DIRE | $117,666 | Same NTEE code A65, revenue within 2x, same state |
| SPANISH THEATRE REPERTORY CO LTD | NY | A65 | $2,224,601 | $2,871,752 | PRESIDENT | $142,613 | Same NTEE code A65, revenue within 2x, same state |
| BETH MORRISON PROJECTS | NY | A65 | $3,495,933 | $3,024,973 | PRESIDENT & CREATIVE PRODUCER | $132,110 | Same NTEE code A65, revenue within 2x, same state |
| THE BROADWAY LEAGUE FOUNDATION INC | NY | A65 | $2,726,774 | $2,650,738 | VICE PRESIDENT | $627,885 | Same NTEE code A65, revenue within 2x, same state |
| 710 MAIN STREET INC | NY | A65 | $1,511,362 | $1,970,173 | PRESIDENT/CEO | $268,243 | Same NTEE code A65, revenue within 2x, same state |
| NOTES IN MOTION INC | NY | A65 | $1,561,836 | $1,499,036 | ARTISTIC DIRECTOR | $113,772 | Same NTEE code A65, 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.
2024 · Form 990 · $1,896,446 spent · pay $1,402,739 · grants $0 · events $88,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $851,398 | $716,368 | $16,645 | $118,385 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $277,220 | $180,193 | $33,188 | $63,839 | 14.6% | |
| Other employee benefits | $187,905 | $149,269 | $8,297 | $30,339 | 9.9% | |
| Occupancy | $102,606 | $95,297 | $1,624 | $5,685 | 5.4% | |
| Fees: accounting | $87,667 | $0 | $87,667 | $0 | 4.6% | |
| Payroll taxes | $86,216 | $68,489 | $3,807 | $13,920 | 4.5% | |
| Fees: other services | $70,566 | $59,440 | $11,126 | $0 | 3.7% | |
| All other expenses | $67,198 | $36,056 | $28,942 | $2,200 | 3.5% | |
| Advertising and promotion | $65,393 | $5,823 | $58,693 | $877 | 3.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $36,030 | $28,622 | $1,591 | $5,817 | 1.9% |
| Information technology | $15,587 | $2,305 | $4,199 | $9,083 | 0.8% | |
| Conferences, conventions and meetings | $13,414 | $7,110 | $4,572 | $1,732 | 0.7% | |
| Office expenses | $10,280 | $6,975 | $2,921 | $384 | 0.5% | |
| Travel | $7,630 | $3,417 | $3,803 | $410 | 0.4% | |
| Insurance | $5,385 | $4,278 | $238 | $869 | 0.3% | |
| Other (as described) | TELEPHONE | $4,058 | $0 | $4,058 | $0 | 0.2% |
| Depreciation and depletion | $3,023 | $2,479 | $121 | $423 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,303 | $168 | $2,135 | $0 | 0.1% |
| Other (as described) | PRINTING AND REPRODUCTION | $1,373 | $678 | $558 | $137 | 0.1% |
| Interest | $1,194 | $0 | $1,194 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,201 | $75,201 | reported apart | |||
| Total | $1,896,446 | 100% |
2023 · Form 990 · $1,502,533 spent · pay $1,036,582 · grants $0 · events $88,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $759,665 | $555,268 | $51,624 | $152,773 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $122,689 | $67,479 | $12,269 | $42,941 | 8.2% | |
| Fees: other services | $117,654 | $38,297 | $5,169 | $74,188 | 7.8% | |
| Other employee benefits | $86,727 | $61,210 | $6,280 | $19,237 | 5.8% | |
| Fees: accounting | $75,981 | $0 | $75,981 | $0 | 5.1% | |
| Payroll taxes | $67,501 | $47,641 | $4,888 | $14,972 | 4.5% | |
| Occupancy | $67,296 | $59,443 | $1,807 | $6,046 | 4.5% | |
| Fees: lobbying | $60,000 | $0 | $60,000 | $0 | 4.0% | |
| Other (as described) | PAYROLL SERVICE FEES | $35,361 | $24,957 | $2,561 | $7,843 | 2.4% |
| All other expenses | $28,218 | $11,695 | $15,831 | $692 | 1.9% | |
| Conferences, conventions and meetings | $23,054 | $12,579 | $9,670 | $805 | 1.5% | |
| Office expenses | $14,625 | $4,721 | $1,264 | $8,640 | 1.0% | |
| Information technology | $12,498 | $4,277 | $391 | $7,830 | 0.8% | |
| Advertising and promotion | $9,936 | $6,632 | $1,491 | $1,813 | 0.7% | |
| Travel | $5,612 | $1,976 | $3,230 | $406 | 0.4% | |
| Other (as described) | TELEPHONE | $3,476 | $2,557 | $235 | $684 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,440 | $1,848 | $1,205 | $387 | 0.2% |
| Insurance | $3,295 | $2,325 | $239 | $731 | 0.2% | |
| Depreciation and depletion | $2,818 | $2,283 | $112 | $423 | 0.2% | |
| Other (as described) | PRINTING AND REPRODUCTION | $1,440 | $993 | $14 | $433 | 0.1% |
| Interest | $1,247 | $0 | $1,247 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,278 | $65,278 | reported apart | |||
| Total | $1,502,533 | 100% |
2022 · Form 990 · $1,388,139 spent · pay $904,584 · grants $0 · events $77,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,901 | $520,947 | $32,316 | $104,638 | 47.4% | |
| Fees: other services | $258,009 | $107,057 | $32,517 | $118,435 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $104,027 | $57,215 | $10,403 | $36,409 | 7.5% | |
| Other employee benefits | $85,140 | $64,605 | $4,774 | $15,761 | 6.1% | |
| Fees: accounting | $67,350 | $0 | $67,350 | $0 | 4.9% | |
| Occupancy | $61,215 | $50,196 | $2,449 | $8,570 | 4.4% | |
| Payroll taxes | $57,516 | $43,645 | $3,224 | $10,647 | 4.1% | |
| All other expenses | $21,191 | $13,627 | $7,380 | $184 | 1.5% | |
| Conferences, conventions and meetings | $20,970 | $12,833 | $7,201 | $936 | 1.5% | |
| Information technology | $12,533 | $5,499 | $220 | $6,814 | 0.9% | |
| Office expenses | $9,409 | $7,970 | $494 | $945 | 0.7% | |
| Travel | $7,071 | $3,313 | $3,170 | $588 | 0.5% | |
| Other (as described) | PAYROLL SERVICE FEES | $6,029 | $4,575 | $338 | $1,116 | 0.4% |
| Other (as described) | TELEPHONE | $5,298 | $2,884 | $137 | $2,277 | 0.4% |
| Insurance | $5,177 | $3,929 | $290 | $958 | 0.4% | |
| Advertising and promotion | $3,300 | $2,781 | $183 | $336 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,629 | $1,383 | $1,118 | $128 | 0.2% |
| Depreciation and depletion | $2,211 | $1,791 | $88 | $332 | 0.2% | |
| Other (as described) | PRINTING AND REPRODUCTION | $795 | $585 | $3 | $207 | 0.1% |
| Interest | $368 | $0 | $0 | $368 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,525 | $56,360 | reported apart | |||
| Total | $1,388,139 | 100% |
2021 · Form 990 · $1,073,046 spent · pay $791,457 · grants $0 · events $27,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,933 | $477,892 | $24,173 | $72,868 | 53.6% | |
| Fees: other services | $113,234 | $49,000 | $8,375 | $55,859 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $85,938 | $47,266 | $8,594 | $30,078 | 8.0% | |
| Other employee benefits | $81,337 | $64,634 | $4,033 | $12,670 | 7.6% | |
| Fees: accounting | $56,892 | $0 | $56,892 | $0 | 5.3% | |
| Occupancy | $50,988 | $49,602 | $495 | $891 | 4.8% | |
| Payroll taxes | $49,249 | $39,135 | $2,442 | $7,672 | 4.6% | |
| All other expenses | $11,779 | $7,217 | $4,463 | $99 | 1.1% | |
| Information technology | $9,615 | $5,730 | $164 | $3,721 | 0.9% | |
| Conferences, conventions and meetings | $7,824 | $4,439 | $3,111 | $274 | 0.7% | |
| Office expenses | $7,186 | $6,619 | $124 | $443 | 0.7% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,764 | $4,580 | $286 | $898 | 0.5% |
| Other (as described) | TELEPHONE | $3,796 | $3,085 | $150 | $561 | 0.4% |
| Insurance | $3,686 | $3,009 | $112 | $565 | 0.3% | |
| Travel | $3,217 | $1,930 | $1,090 | $197 | 0.3% | |
| Advertising and promotion | $2,935 | $2,602 | $106 | $227 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,215 | $714 | $1,379 | $122 | 0.2% |
| Depreciation and depletion | $2,097 | $1,698 | $97 | $302 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $361 | $292 | $17 | $52 | 0.0% |
| Fundraising events Event | direct expenses; gross income $5,375 | $19,780 | reported apart | |||
| Total | $1,073,046 | 100% |
2020 · Form 990 · $933,981 spent · pay $739,589 · grants $0 · events $6,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,196 | $376,785 | $16,719 | $68,692 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $140,298 | $114,371 | $5,075 | $20,852 | 15.0% | |
| Other employee benefits | $92,067 | $67,344 | $5,651 | $19,072 | 9.9% | |
| Occupancy | $56,829 | $51,860 | $891 | $4,078 | 6.1% | |
| Fees: other services | $46,016 | $21,674 | $8,002 | $16,340 | 4.9% | |
| Payroll taxes | $45,028 | $36,840 | $1,631 | $6,557 | 4.8% | |
| Fees: accounting | $44,842 | $0 | $44,842 | $0 | 4.8% | |
| Information technology | $10,796 | $4,665 | $109 | $6,022 | 1.2% | |
| Conferences, conventions and meetings | $6,596 | $5,485 | $950 | $161 | 0.7% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,683 | $0 | $5,683 | $0 | 0.6% |
| Other (as described) | TELEPHONE | $5,607 | $4,593 | $182 | $832 | 0.6% |
| All other expenses | $5,080 | $1,450 | $3,560 | $70 | 0.5% | |
| Insurance | $3,653 | $2,980 | $121 | $552 | 0.4% | |
| Travel | $2,481 | $2,352 | $129 | $0 | 0.3% | |
| Depreciation and depletion | $2,097 | $1,711 | $69 | $317 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,790 | $1,148 | $493 | $149 | 0.2% |
| Office expenses | $1,727 | $1,468 | $105 | $154 | 0.2% | |
| Advertising and promotion | $825 | $673 | $27 | $125 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $370 | $294 | $12 | $64 | 0.0% |
| Total | $933,981 | 100% |
2019 · Form 990 · $884,639 spent · pay $688,932 · grants $0 · events $4,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,027 | $384,570 | $1,162 | $51,295 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $152,100 | $98,865 | $14,420 | $38,815 | 17.2% | |
| Occupancy | $63,221 | $55,474 | $3,316 | $4,431 | 7.1% | |
| Other employee benefits | $56,187 | $45,547 | $2,278 | $8,362 | 6.4% | |
| Payroll taxes | $43,618 | $35,935 | $1,144 | $6,539 | 4.9% | |
| Fees: accounting | $41,724 | $0 | $41,724 | $0 | 4.7% | |
| All other expenses | $33,385 | $6,356 | $27,016 | $13 | 3.8% | |
| Fees: other services | $10,445 | $7,870 | $39 | $2,536 | 1.2% | |
| Office expenses | $9,462 | $8,321 | $153 | $988 | 1.1% | |
| Information technology | $8,320 | $5,081 | $77 | $3,162 | 0.9% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,952 | $0 | $5,952 | $0 | 0.7% |
| Conferences, conventions and meetings | $4,967 | $1,557 | $3,197 | $213 | 0.6% | |
| Other (as described) | TELEPHONE | $4,035 | $3,326 | $98 | $611 | 0.5% |
| Insurance | $3,290 | $2,705 | $81 | $504 | 0.4% | |
| Advertising and promotion | $2,960 | $2,235 | $350 | $375 | 0.3% | |
| Travel | $2,789 | $1,451 | $1,324 | $14 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,166 | $1,657 | $12 | $497 | 0.2% |
| Depreciation and depletion | $1,910 | $1,571 | $47 | $292 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,081 | $914 | $24 | $143 | 0.1% |
| Total | $884,639 | 100% |
2017 · Form 990 · $526,135 spent · pay $375,937 · grants $0 · events $9,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,315 | $200,315 | - | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $141,147 | $104,461 | $10,230 | $26,456 | 26.8% | |
| Fees: other services | $51,956 | $33,550 | $15,438 | $2,968 | 9.9% | |
| Occupancy | $34,328 | $31,712 | $578 | $2,038 | 6.5% | |
| Payroll taxes | $24,118 | $21,271 | $1,001 | $1,846 | 4.6% | |
| Fees: accounting | $19,370 | - | $19,370 | - | 3.7% | |
| Other employee benefits | $10,357 | $9,537 | $494 | $326 | 2.0% | |
| Other (as described) | SUPPLIES | $9,634 | $8,959 | $148 | $527 | 1.8% |
| Conferences, conventions and meetings | $9,630 | $6,012 | $3,045 | $573 | 1.8% | |
| Information technology | $6,304 | $5,976 | $39 | $289 | 1.2% | |
| Office expenses | $4,551 | $833 | $3,693 | $25 | 0.9% | |
| Advertising and promotion | $4,123 | $3,279 | $451 | $393 | 0.8% | |
| Other (as described) | TELECOMMUNICATIONS | $2,697 | $2,391 | $68 | $238 | 0.5% |
| Travel | $2,332 | $1,997 | $34 | $301 | 0.4% | |
| Insurance | $1,984 | $1,758 | $51 | $175 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,291 | $1,147 | -$44 | $188 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPEME | $925 | $694 | $9 | $222 | 0.2% |
| All other expenses | $859 | $431 | $420 | $8 | 0.2% | |
| Depreciation and depletion | $214 | $214 | - | - | 0.0% | |
| Total | $526,135 | 100% |
2016 · Form 990 · $546,494 spent · pay $435,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,033 | $265,033 | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $137,084 | $56,570 | $30,221 | $50,293 | 25.1% | |
| Fees: other services | $46,746 | $8,240 | $38,506 | - | 8.6% | |
| Payroll taxes | $29,170 | $23,171 | $2,085 | $3,914 | 5.3% | |
| Occupancy | $17,698 | $14,469 | $1,122 | $2,107 | 3.2% | |
| Fees: professional fundraisers | $14,250 | - | - | $14,250 | 2.6% | |
| Other (as described) | SUPPLIES | $7,038 | $5,808 | $648 | $582 | 1.3% |
| Other (as described) | OTHER | $6,208 | $4,708 | $1,500 | $0 | 1.1% |
| Advertising and promotion | $4,794 | $2,442 | $2,352 | - | 0.9% | |
| Other employee benefits | $4,443 | $3,519 | $330 | $594 | 0.8% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.8% | |
| Other (as described) | TELECOMMUNICATIONS | $2,438 | $1,937 | $174 | $327 | 0.4% |
| Information technology | $2,145 | - | $2,145 | - | 0.4% | |
| Insurance | $1,885 | $1,497 | $135 | $253 | 0.3% | |
| Travel | $1,342 | $1,270 | $72 | - | 0.2% | |
| Office expenses | $1,088 | - | $1,088 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $444 | $135 | $309 | - | 0.1% |
| All other expenses | $388 | $316 | $25 | $47 | 0.1% | |
| Total | $546,494 | 100% |
2015 · Form 990 · $334,456 spent · pay $292,321 · grants $0 · events $8,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,436 | $161,695 | $623 | $1,118 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $100,851 | $57,666 | $20,119 | $23,066 | 30.2% | |
| Payroll taxes | $19,410 | $16,750 | $887 | $1,773 | 5.8% | |
| Occupancy | $12,214 | $10,174 | $1,189 | $851 | 3.7% | |
| Fees: other services | $9,696 | $4,290 | $4,951 | $455 | 2.9% | |
| Other employee benefits | $8,624 | $7,611 | $238 | $775 | 2.6% | |
| Other (as described) | SUPPLIES | $6,550 | $4,492 | $1,409 | $649 | 2.0% |
| Other (as described) | TELECOMMUNICATIONS | $3,331 | $2,707 | $342 | $282 | 1.0% |
| Fees: accounting | $3,106 | - | $3,106 | - | 0.9% | |
| Insurance | $1,862 | - | $1,862 | - | 0.6% | |
| Advertising and promotion | $1,830 | $1,187 | $422 | $221 | 0.5% | |
| Other (as described) | OTHER | $1,715 | $1,501 | $214 | - | 0.5% |
| Travel | $899 | $743 | $108 | $48 | 0.3% | |
| Conferences, conventions and meetings | $623 | $122 | $501 | - | 0.2% | |
| Other (as described) | POSTAGE | $309 | $224 | $58 | $27 | 0.1% |
| Fundraising events Event | direct expenses; gross income $30,957 | $7,468 | reported apart | |||
| Total | $334,456 | 100% |
2014 · Form 990EZ · $179,164 spent · pay $146,021 · grants $0 · events $9,393
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $146,021 | 81.5% | |
| Fees to independent contractors | $14,461 | 8.1% | |
| Other expenses (detail on Schedule O) | $12,292 | 6.9% | |
| Occupancy, rent, utilities, maintenance | $4,728 | 2.6% | |
| Printing, publications, postage | $1,662 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $9,393 | reported apart |
| Total | $179,164 | 100% |
2013 · Form 990EZ · $151,798 spent · pay $128,820 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $128,820 | 84.9% | |
| Fees to independent contractors | $13,760 | 9.1% | |
| Other expenses (detail on Schedule O) | $8,708 | 5.7% | |
| Printing, publications, postage | $510 | 0.3% | |
| Total | $151,798 | 100% |
2012 · Form 990EZ · $174,638 spent · pay $137,976 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $137,976 | 79.0% | |
| Fees to independent contractors | $22,342 | 12.8% | |
| Other expenses (detail on Schedule O) | $8,438 | 4.8% | |
| Occupancy, rent, utilities, maintenance | $3,620 | 2.1% | |
| Printing, publications, postage | $2,262 | 1.3% | |
| Total | $174,638 | 100% |
2011 · Form 990EZ · $118,313 spent · pay $88,542 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $88,542 | 74.8% | |
| Other expenses (detail on Schedule O) | $13,745 | 11.6% | |
| Fees to independent contractors | $13,190 | 11.1% | |
| Printing, publications, postage | $1,460 | 1.2% | |
| Occupancy, rent, utilities, maintenance | $1,376 | 1.2% | |
| Total | $118,313 | 100% |
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