AURELIA FOUNDATION

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Plain text AURELIA FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/aurelia-foundation-274659449. Retrieved 2026-10-28.

APA furp.org. (n.d.). AURELIA FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/aurelia-foundation-274659449

MLA “AURELIA FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/aurelia-foundation-274659449. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.6M · expenses $2.7M · assets $1.7M

EIN
27-4659449
Address
1440 HARVARD ST, SANTA MONICA, CA 90404-3105
Website
WWW.CREATIVESTEPS.ORG
NTEE code
T20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2012 (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
Kym Karath (its 2013 Form 990-N)
Form 990-N e-postcards
1 filed, 2013 (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

TO ESTABLISH PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS TO ENCOURAGE DISCOVERY AND DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES AS THEY LEAVE THE SCHOOL SYSTEM AND ENTER COMMUNITY LIFE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Szilagyi PRESIDENT2019-2024 $97,900$508,830 1
Michelle Tello COO2020-2024 $100,185$437,976 1
Doug Masterson Director2016-2024 $0$39,900 1
Lindsey Henderson (former) FOUNDATION MANAGER2020-2023 $73,082$218,352 1
Mikol Mcgilvra (former) Treasurer2016-2019 $0$6,209 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bob Charney CEO2020-2024 5 $0 reported 1
Kym Karath Director2014-2024 5 $0 reported 1
Anthony Ellrod Director2014-2024 5 $0 reported 1
Robin Mathes Director2020-2024 5 $0 reported 1
John Grace Director2021-2024 5 $0 reported 1
Steve Lavaeddin Director2024 5 $0 reported 1
Shelli Jarrett (former) Treasurer2020-2023 5 $0 reported 1
Tony Ellrod (former) Director2019 5 $0 reported 1
Linda C Ellrod (former) SECRETARY/FOUNDER2016-2018 5 $0 reported 1
Jeff Apple (former) Secretary2014-2015 3 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $198K · 80 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE TELLO COO40 $100,185$0$0 $100,1851
LISA SZILAGYI PRESIDENT40 $97,900$0$0 $97,9001
BOB CHARNEY CEO5 $0$0$0 $01
KYM KARATH Director5 $0$0$0 $01
DOUG MASTERSON Director5 $0$0$0 $01
ANTHONY ELLROD Director5 $0$0$0 $01
STEVE LAVAEDDIN Director5 $0$0$0 $01
ROBIN MATHES Director5 $0$0$0 $01
JOHN GRACE Director5 $0$0$0 $01
2023 · 10 people listed · 3 paid, $258K · 93 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE TELLO COO40 $92,633$0$0 $92,6331
LISA SZILAGYI PRESIDENT40 $92,283$0$0 $92,2831
LINDSEY HENDERSON FOUNDATION MANAGER40 $73,082$0$0 $73,0821
BOB CHARNEY CEO5 $0$0$0 $01
KYM KARATH President5 $0$0$0 $01
DOUG MASTERSON CEO5 $0$0$0 $01
ANTHONY ELLROD Director5 $0$0$0 $01
SHELLI JARRETT Treasurer5 $0$0$0 $01
ROBIN MATHES Director5 $0$0$0 $01
JOHN GRACE Director5 $0$0$0 $01
2022 · 10 people listed · 3 paid, $229K · 94 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA SZILAGYI Pres/FOUNDER40 $80,833$0$0 $80,8331
MICHELLE TELLO COO40 $80,812$0$0 $80,8121
LINDSEY HENDERSON DIR. OF FUNDRAI40 $67,701$0$0 $67,7011
ANTHONY ELLROD Director5 $0$0$0 $01
KYM KARATH Director5 $0$0$0 $01
DOUG MASTERSON CEO5 $0$0$0 $01
SHELLI JARRETT Treasurer5 $0$0$0 $01
BOB CHARNEY Secretary5 $0$0$0 $01
ROBIN MATHES Director5 $0$0$0 $01
JOHN GRACE FINANCIAL ADVIS5 $0$0$0 $01
2021 · 10 people listed · 3 paid, $237K · 86 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE TELLO COO40 $84,192$0$0 $84,1921
LISA SZILAGYI PROGRAM DIRECTO40 $83,958$0$0 $83,9581
LINDSEY HENDERSON Dir. of develpm40 $69,248$0$0 $69,2481
ANTHONY ELLROD Director5 $0$0$0 $01
KYM KARATH Director5 $0$0$0 $01
DOUG MASTERSON Executive Dir.5 $0$0$0 $01
SHELLI JARRETT Treasurer5 $0$0$0 $01
BOB CHARNEY Secretary5 $0$0$0 $01
ROBIN MATHES Director5 $0$0$0 $01
JOHN GRACE FINANCIAL ADVIS5 $0$0$0 $01
2020 · 9 people listed · 3 paid, $164K · 102 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE TELLO COO40 $80,154$0$0 $80,1541
LISA SZILAGYI PROGRAM DIRECTO40 $75,106$0$0 $75,1061
LINDSEY HENDERSON Dir. of develpm40 $8,321$0$0 $8,3211
ANTHONY ELLROD Director5 $0$0$0 $01
KYM KARATH Director5 $0$0$0 $01
DOUG MASTERSON Executive Dir.5 $0$0$0 $01
ROBIN MATHES Director5 $0$0$0 $01
SHELLI JARRETT Treasurer5 $0$0$0 $01
BOB CHARNEY Secretary5 $0$0$0 $01
2019 · 5 people listed · 2 paid, $86K · 123 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA SZILAGYI PROGRAM DIRECTO40 $78,750$0$0 $78,7501
DOUG MASTERSON Executive Dir.10 $7,000$0$0 $7,0001
TONY ELLROD Director5 $0$0$0 $01
KYM KARATH President5 $0$0$0 $01
MIKOL MCGILVRA Treasurer5 $0$0$0 $01
2018 · 5 people listed · 1 paid, $23K · 131 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG MASTERSON CEO17 $23,300$0$0 $23,3001
ANTHONY ELLROD DIRECTOR0 $0$0$0 $01
KYM KARATH DIRECTOR0 $0$0$0 $01
MIKOL MCGILVRA TREASURER8 $0$0$0 $01
LINDA C ELLROD SECRETARY/FOUNDER5 $0$0$0 $01
2017 · 5 people listed · 2 paid, $14K · 100 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUG MASTERSON CEO17 $9,600$0$0 $9,6001
MIKOL MCGILVRA TREASURER8 $4,836$0$0 $4,8361
ANTHONY ELLROD DIRECTOR0 $0$0$0 $01
KYM KARATH DIRECTOR0 $0$0$0 $01
LINDA ELLROD FOUNDER & SE5 $0$0$0 $01
2016 · 5 people listed · 1 paid, $1K · 76 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKOL MCGILVRA TREASURER8 $1,373$0$0 $1,3731
ANTHONY ELLROD DIRECTOR0 $0$0$0 $01
KYM KARATH DIRECTOR0 $0$0$0 $01
DOUG MASTERSON CEO20 $0$0$0 $01
LINDA ELLROD FOUNDER & SE5 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kym Karath President3 $0$0$0 $01
Anthony Ellrod CFO3 $0$0$0 $01
Jeff Apple Secretary3 $0$0$0 $01
2014 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kym Karath President3 $0-- $01
Anthony Ellrod CFO3 $0-- $01
Jeff Apple Secretary3 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,623,119$2,721,990 $1,722,343$1,157,556 $336,233$2,267,451 $198,0858017
2023 · Form 990 period ending 2023-12-31 · amended · view filing · original 990 ↗
$2,654,711$2,561,880 $1,687,747$1,255,000 $335,482$2,294,354 $257,998933
2023 · Form 990 period ending 2023-12-31 · superseded · view filing · original 990 ↗
$2,624,265$2,555,096 $1,646,069$1,224,287 $420,198$2,146,959 $257,998933
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,569,084$2,564,299 $1,636,345$1,155,118 $416,477$2,144,232 $229,346944
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,209,767$2,152,820 $1,575,669$1,150,333 $216,304$1,993,185 $237,395864
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,689,366$2,028,604 $1,510,334$1,093,386 $882,691$1,806,546 $163,5811028
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,664,253$2,789,860 $493,803$432,624 $328,745$2,335,508 $85,7501239
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,425,669$2,515,239 $633,141$558,231 $206,291$2,098,429 $23,30013118
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,191,939$1,936,201 $687,429$647,801 $323,907$1,892,376 $9,60010024
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$852,131$819,925 $268,561$267,955 $774,973$14,676 $1,3737615
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$200,667$66,227 $235,749$235,749 $163,260$0 $0015
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$103,433$31,379 $101,309$101,309 $103,433- ---

Funders of this organization

22 grantors reported grants to this organization, $767,961 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LOOKING ABOVE AND BEYOND INC Public charity Exact 2019-2024 6$223,000 2024$15,000
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S & L MARX FOUNDATION INC Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2018-2024 7$200,000 2024$30,000
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SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC Public charity Exact 2019-2024 6$128,000 2024$25,000
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JEWISH COMMUNAL FUND DAF sponsor Exact 2015-2017 3$75,000 2017$25,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019, 2022 2$23,700 2022$6,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$22,000 2023$22,000
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TRAIN 4 AUTISM INC Public charity Exact 2020-2022 3$20,000 2022$0
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ROBERT AND JOAN MASTERSON FOUNDATION Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2018-2019 2$11,000 2019$6,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023 1$10,000 2023$10,000
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BIALIS CHARITABLE TR Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2023 1$10,000 2023$10,000
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AUSTIN COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$10,000 2019$10,000
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SANTA MONICA ROTARY CLUB FOUNDATION Public charity Exact 2022 1$9,500 2022$9,500
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ROTH FAMILY FOUNDATION Private foundation Fuzzy filed as “Aurelia Foundation”, “AURELIA FOUNDATION” 2014, 2016, 2018 3$8,000 2018$5,000
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JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor Exact 2017 1$6,600 2017$6,600
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CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$6,200 2024$6,200
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CLAIRE AND THEODORE MORSE FOUNDATION Private foundation Fuzzy filed as “Aurelia Foundation” 2019 1$1,500 2019$1,500
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BLANK FAMILY FOUNDATION INC Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2018 1$1,000 2018$1,000
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MAY FAMILY FOUNDATION Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2016 1$1,000 2016$1,000
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MARK E POLLACK FOUNDATION Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2013 1$1,000 2013$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2020 1$361 2020$361
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ROBERT AND DALE ROSEN CHARITABLE FOUNDATION TR UA 08-05-92 Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2020 1$50 2020$50
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THE CRAIL-JOHNSON FOUNDATION Private foundation Fuzzy filed as “AURELIA FOUNDATION” 2016 1$50 2016$50
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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 (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BAY AREA LYME FOUNDATIONCAT20 $2,267,803$1,900,217 EXECUTIVE DIRECTOR/SECRETARY$276,479 Same NTEE code T20, revenue within 2x, same state
1P FOUNDATIONCAT20 $2,293,445$1,434,952 TRUSTEE$0 Same NTEE code T20, revenue within 2x, same state, similar name
BAI FOUNDATIONCAT20 $2,776,657$215,950 TRUSTEE$0 Same NTEE code T20, revenue within 2x, same state, similar name
M & T FOUNDATIONCAT20 $2,292,450$2,059,848 President$155,088 Same NTEE code T20, revenue within 2x, same state, similar name
DREW FOUNDATIONCAT20 $2,766,208$5,455,513 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state, similar name
FRIESE FOUNDATIONCAT20 $2,265,067$8,055,170 DIRECTOR, PRESIDENT$200,000 Same NTEE code T20, revenue within 2x, same state, similar name
ALESIA FAMILY FOUNDATIONCAT20 $2,407,547$1,945,034 CO-TRUSTEE$50,000 Same NTEE code T20, revenue within 2x, same state, similar name
KD FOUNDATION INCCAT20 $2,805,135$237,905 CEO$0 Same NTEE code T20, revenue within 2x, same state, similar name
ORR FAMILY FOUNDATIONCAT20 $2,488,361$2,441,051 VICE PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
NOAH ROSE FOUNDATIONCAT20 $2,934,532$214,007 President$0 Same NTEE code T20, revenue within 2x, same state
FLORA FAMILY FOUNDATIONCAT20 $2,769,366$6,880,926 PRESIDENT$373,587 Same NTEE code T20, revenue within 2x, same state
DANHAKL FAM FOUNDATIONCAT20 $2,482,283$4,518,724 PRESIDENT, TRUSTEE, CHAIR, ED$50,000 Same NTEE code T20, revenue within 2x, same state
FOSTER FAMILY FOUNDATIONCAT20 $2,843,196$2,274,307 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
BYLO CHACON FOUNDATIONCAT20 $2,268,663$6,584,314 EXECUTIVE DIRECTOR/TREASURER/SECRETARY$230,698 Same NTEE code T20, revenue within 2x, same state
KLING FAMILY FOUNDATIONCAT20 $2,678,409$2,667,023 Treasurer$25,000 Same NTEE code T20, revenue within 2x, same state
M & I PFISTER FOUNDATIONCAT20 $2,406,077$929,948 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
BELLA VISTA FOUNDATIONCAT20 $2,330,253$4,974,603 SECRETARY$0 Same NTEE code T20, revenue within 2x, same state
DHONT FAMILY FOUNDATIONCAT20 $3,063,304$2,176,422 PRESIDENT$134,657 Same NTEE code T20, revenue within 2x, same state
WILLIAM GUMPERT FOUNDATIONCAT20 $2,586,400$2,739,632 Director$285,511 Same NTEE code T20, revenue within 2x, same state
WILLIAM FRIES II FOUNDATIONCAT20 $2,318,058$1,694,264 PRESIDENT$172,000 Same NTEE code T20, revenue within 2x, same state
BATTLE FAMILY FOUNDATIONCAT20 $2,679,531$467,679 PRESIDENT$0 Same NTEE code T20, revenue within 2x, same state
RORICK FAMILY FOUNDATIONCAT20 $2,366,257$239,741 Pres/Dir$1,200 Same NTEE code T20, revenue within 2x, same state
RANDALL FAMILY FOUNDATIONCAT20 $2,323,026$5,701,966 PRESIDENT/CEO$0 Same NTEE code T20, revenue within 2x, same state
ELIZABETHS HEART FOUNDATIONCAT20 $2,970,216$53,516 President Secretary$0 Same NTEE code T20, revenue within 2x, same state
HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCHCAT20 $2,786,197$3,081,348 CHIEF EXECUTIVE OFFICER, DIRECTOR$275,003 Same NTEE code T20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SWALM FOUNDATION Private foundation$18,139,7551 12022–2022 LSF FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,447,36634 52014–2024 JORDAN SPIETH FAMILY FOUNDATION; HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH; BAY AREA LYME FOUNDATION; GLENS FALLS FOUNDATION and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,209,35010 32018–2024 BAY AREA LYME FOUNDATION; SAINT AGATHA FOUNDATION; JORDAN SPIETH FAMILY FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,701,09528 62016–2024 BAY AREA LYME FOUNDATION; HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH; JORDAN SPIETH FAMILY FOUNDATION; ANDREW J YOUNG FOUNDATION INC and 2 more
STEVEN & ALEXANDRA COHEN FOUNDATION INC Private foundation$2,272,4982 12021–2022 BAY AREA LYME FOUNDATION
LK WHITTIER FOUNDATION Private foundation$1,750,0001 12023–2023 BAY AREA LYME FOUNDATION
GREATER HORIZONS DAF sponsor$1,375,0001 12017–2017 BAY AREA LYME FOUNDATION
FISHER GLOBAL FOUNDATION Private foundation$608,0851 12024–2024 BAY AREA LYME FOUNDATION
MARGARET M BLOOMFIELD FAMILY FOUNDATION Private foundation$500,0006 12015–2021 HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH
GANG FAMILY FOUNDATION Private foundation$481,5006 12016–2024 JORDAN SPIETH FAMILY FOUNDATION
RICHARD SALTONSTALL CHARITABLE FOUNDATION Private foundation$465,0005 12020–2024 BAY AREA LYME FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$455,98315 42019–2025 ANDREW J YOUNG FOUNDATION INC; HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH; JEFF GORDON CHILDRENS FOUNDATION; BAY AREA LYME FOUNDATION
COMMUNITY FOUNDATION OF BROWARD INC DAF sponsor$370,8695 12020–2024 CROCKETT FOUNDATION INC
THE COCA-COLA FOUNDATION INC Private foundation$360,0004 12020–2022 ANDREW J YOUNG FOUNDATION INC
JAMES M COX FOUNDATION OF GA INC Private foundation$350,0002 12019–2019 ANDREW J YOUNG FOUNDATION INC

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 · $2,721,990 spent · pay $2,145,515 · grants $0 · events $42,449
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,756,936$1,668,420$88,516- 64.5%
Pay: officers, directors, trustees, key employees $198,085$198,085-- 7.3%
Payroll taxes $158,234$151,070$7,164- 5.8%
Other (as described)STAFF TRAINING $128,743$128,743-- 4.7%
All other expenses $91,320$71,013$20,307- 3.4%
Occupancy $65,486-$65,486- 2.4%
Other (as described)AUTOMOBILE EXPENSES $61,834$61,834-- 2.3%
Fees: accounting $54,919-$54,919- 2.0%
Other (as described)SUPPLIES $38,713$38,713-- 1.4%
Advertising and promotion $36,180$36,180-- 1.3%
Insurance $34,327$29,146$5,181- 1.3%
Depreciation and depletion $32,412$32,412-- 1.2%
Other employee benefits $32,260$30,799$1,461- 1.2%
Other (as described)PAYROLL PROCESSING FEE $30,492$29,111$1,381- 1.1%
Interest $2,049-$2,049- 0.1%
Fundraising events Eventdirect expenses; gross income -$42,449reported apart
Total$2,721,990100%

View the filing

2023 · Form 990 · $2,561,880 spent · pay $2,083,953 · grants $0 · events $21,048
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,660,851$1,572,639$88,212- 64.8%
Pay: officers, directors, trustees, key employees $257,998$257,998-- 10.1%
Payroll taxes $131,742$125,686$6,056- 5.1%
All other expenses $107,918$71,556$32,771$3,591 4.2%
Occupancy $59,838-$59,838- 2.3%
Other (as described)AUTOMOBILE EXPENSES $54,564$54,564-- 2.1%
Other (as described)STAFF TRAINING $51,905$51,905-- 2.0%
Other (as described)SUPPLIES $50,694$50,694-- 2.0%
Fees: accounting $49,616-$49,616- 1.9%
Other (as described)CONTRACTOR SERVICES $43,756$43,756-- 1.7%
Insurance $35,737$33,831$1,906- 1.4%
Other employee benefits $33,362$31,828$1,534- 1.3%
Depreciation and depletion $21,773$21,773-- 0.8%
Advertising and promotion $1,976-$1,976- 0.1%
Fees: other services $150-$150- 0.0%
Fundraising events Eventdirect expenses; gross income $18,570$21,048reported apart
Total$2,561,880100%

View the filing

2022 · Form 990 · $2,564,299 spent · pay $2,132,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,696,855$1,419,211$277,644- 66.2%
Pay: officers, directors, trustees, key employees $229,346$191,820$37,526- 8.9%
Payroll taxes $161,898$137,999$23,899- 6.3%
All other expenses $82,257$35,827$46,430- 3.2%
Other (as described)LEGAL AND PROFESSIONAL $69,368-$69,368- 2.7%
Insurance $62,825$55,534$7,291- 2.4%
Occupancy $59,688-$59,688- 2.3%
Other (as described)AUTO EXPENSE $56,075$56,075-- 2.2%
Other employee benefits $44,490-$44,490- 1.7%
Other (as described)SUPPLIES AND MATERIALS $41,063$41,063-- 1.6%
Depreciation and depletion $30,314-$30,314- 1.2%
Other (as described)STAFF TRAINING $29,233$29,233-- 1.1%
Advertising and promotion $887-$887- 0.0%
Total$2,564,299100%

View the filing

2021 · Form 990 · $2,152,820 spent · pay $1,791,220 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,389,072$1,119,896$269,176- 64.5%
Pay: officers, directors, trustees, key employees $237,395$207,131$30,264- 11.0%
Payroll taxes $129,256$107,968$21,288- 6.0%
Insurance $60,459$57,773$2,686- 2.8%
Occupancy $59,220-$59,220- 2.8%
Fees: legal $56,449-$56,449- 2.6%
All other expenses $40,980$15,807$25,173- 1.9%
Other (as described)STAFF TRAINING $38,184$38,184-- 1.8%
Other employee benefits $35,497$35,497-- 1.6%
Depreciation and depletion $30,118-$30,118- 1.4%
Other (as described)SUPPLIES AND POSTAGE $22,867$22,867-- 1.1%
Other (as described)AUTO EXPENSE $22,615$22,615-- 1.1%
Other (as described)Other Administration Expenses $17,505-$17,505- 0.8%
Office expenses $10,866$10,866-- 0.5%
Advertising and promotion $2,337$1,506$831- 0.1%
Total$2,152,820100%

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2020 · Form 990 · $2,028,604 spent · pay $1,772,169 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,428,980$1,196,955$232,025- 70.4%
Payroll taxes $179,608$145,259$34,349- 8.9%
Pay: officers, directors, trustees, key employees $163,581$147,434$16,147- 8.1%
Insurance $73,107$59,174$13,933- 3.6%
Occupancy $50,542-$50,542- 2.5%
Fees: legal $37,769-$37,769- 1.9%
Depreciation and depletion $22,854-$22,854- 1.1%
Other (as described)SUPPLIES AND POSTAGE $18,789$18,789-- 0.9%
Other (as described)Other Administration Expenses $15,270-$15,270- 0.8%
Office expenses $10,527-$10,527- 0.5%
Travel $6,423$130$6,293- 0.3%
All other expenses $5,073$2,443$2,630- 0.3%
Other (as described)Training & Education $4,765$2,308$2,457- 0.2%
Advertising and promotion $4,169-$4,169- 0.2%
Other (as described)BANK FEES $3,918-$3,918- 0.2%
Fees: other services $3,229-$3,229- 0.2%
Total$2,028,604100%

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2019 · Form 990 · $2,789,860 spent · pay $2,376,186 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,100,091$1,957,531$142,560- 75.3%
Payroll taxes $190,345$171,762$18,583- 6.8%
Insurance $144,495$116,278$28,217- 5.2%
Pay: officers, directors, trustees, key employees $85,750-$85,750- 3.1%
Occupancy $72,071-$72,071- 2.6%
Fees: other services $40,178-$37,807$2,371 1.4%
Depreciation and depletion $37,961-$37,961- 1.4%
Other (as described)SUPPLIES AND POSTAGE $24,854$24,854-- 0.9%
Travel $20,359$1,208$19,151- 0.7%
Other (as described)Training & Education $17,615$17,615-- 0.6%
Fees: legal $17,000-$17,000- 0.6%
Office expenses $12,551-$12,551- 0.4%
Advertising and promotion $10,238-$10,238- 0.4%
All other expenses $6,307$1,901$4,406- 0.2%
Other (as described)staff appreciation $6,026$6,026-- 0.2%
Other (as described)BANK FEES $3,191-$3,191- 0.1%
Interest $828-$828- 0.0%
Total$2,789,860100%

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2018 · Form 990 · $2,515,239 spent · pay $2,165,643 · grants $0 · events $41,257
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,960,388$1,754,703$205,685- 77.9%
Payroll taxes $181,955$160,715$21,240- 7.2%
Insurance $124,280$119,401$4,879- 4.9%
Other (as described)RENT $73,150-$73,150- 2.9%
Office expenses $29,744$13,938$15,806- 1.2%
All other expenses $28,402$18,642$9,760- 1.1%
Pay: officers, directors, trustees, key employees $23,300-$23,300- 0.9%
Fees: legal $20,809-$20,809- 0.8%
Travel $14,616$668$13,948- 0.6%
Depreciation and depletion $13,552-$13,552- 0.5%
Fees: other services $13,393$3,313$10,080- 0.5%
Other (as described)PROGRAM RELATED SUPPLIE $9,583$9,583-- 0.4%
Other (as described)TRAINING AND CONTINUING $9,533$9,533-- 0.4%
Other (as described)STAFF APPRECIATION $6,994$6,994-- 0.3%
Advertising and promotion $5,540-$5,540- 0.2%
Fundraising events Eventdirect expenses; gross income $162,561$41,257reported apart
Total$2,515,239100%

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2017 · Form 990 · $1,936,201 spent · pay $1,737,264 · grants $0 · events $97,956
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,586,798$1,363,430$223,368- 82.0%
Payroll taxes $140,479$121,929$18,550- 7.3%
Insurance $53,148$41,143$12,005- 2.7%
Occupancy $39,723-$39,723- 2.1%
Office expenses $25,253$16,025$9,228- 1.3%
Depreciation and depletion $15,521$15,521-- 0.8%
Fees: management $12,630-$12,630- 0.7%
Travel $10,324$10,324-- 0.5%
Pay: officers, directors, trustees, key employees $9,600-$9,600- 0.5%
Fees: accounting $8,783-$8,783- 0.5%
Other (as described)TRAINING & CE $7,964$7,964-- 0.4%
Advertising and promotion $7,934-$7,934- 0.4%
Other (as described)COMMUNICATIONS $4,290$2,145$2,145- 0.2%
All other expenses $3,767$2,549$1,218- 0.2%
Other (as described)BUILDING REPAIR & MAINT $3,556-$3,556- 0.2%
Fees: other services $2,743$1,047$1,696- 0.1%
Other (as described)AUTO REPAIR & MAINTENANCE $2,461$2,461-- 0.1%
Interest $688-$688- 0.0%
Other employee benefits $387-$387- 0.0%
Fees: legal $152-$152- 0.0%
Fundraising events Eventdirect expenses; gross income $73,612$97,956reported apart
Total$1,936,201100%

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2016 · Form 990 · $819,925 spent · pay $605,707 · grants $0 · events $17,381
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $547,607$547,607-- 66.8%
Fees: management $57,242$57,242-- 7.0%
Payroll taxes $55,838$55,838-- 6.8%
Insurance $46,430$41,370$5,060- 5.7%
Occupancy $45,049$45,049-- 5.5%
Other (as described)DONATED ARTWORK $16,683$16,683-- 2.0%
Depreciation and depletion $9,508$9,508-- 1.2%
Travel $8,620$8,620-- 1.1%
Other (as described)TRAINING & CE $7,360$7,360-- 0.9%
All other expenses $5,825$3,717$2,108- 0.7%
Other (as described)AUTO REPAIR & MAINTENANCE $5,025$5,025-- 0.6%
Office expenses $4,391$2,929$1,462- 0.5%
Other (as described)BANK & MERCHANT FEES $4,119-$4,119- 0.5%
Advertising and promotion $2,593$2,593-- 0.3%
Other employee benefits $2,262$2,262-- 0.3%
Fees: accounting $1,373-$1,373- 0.2%
Fundraising events Eventdirect expenses; gross income $82,253$17,381reported apart
Total$819,925100%

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2015 · Form 990 · $66,227 spent · pay $0 · grants $0 · events $15,385
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $40,345$40,345-- 60.9%
Depreciation and depletion $10,480$10,480-- 15.8%
Occupancy $9,366$9,366-- 14.1%
Other (as described)Repairs $3,006-$3,006- 4.5%
Other (as described)Bank/Merchant Fees $2,091-$2,091- 3.2%
Other (as described)Tax, Lic and Reg $939-$939- 1.4%
Fundraising events Eventdirect expenses; gross income $52,792$15,385reported apart
Total$66,227100%

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2014 · Form 990EZ · $31,379 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $31,379 100.0%
Total$31,379100%

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