AUTHORS ALLIANCE INC
Cite this
Plain text AUTHORS ALLIANCE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/authors-alliance-inc-300779658. Retrieved 2026-10-24.
APA furp.org. (n.d.). AUTHORS ALLIANCE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/authors-alliance-inc-300779658
MLA “AUTHORS ALLIANCE INC.” furp.org, tax years 2015–2024, https://furp.org/org/authors-alliance-inc-300779658. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $893K · expenses $357K · assets $921K
- EIN
- 30-0779658
- Address
- 2108 N ST 8898, SACRAMENTO, CA 95816-5712
- Website
- www.authorsalliance.org
- NTEE code
- A33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2014 (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
- Pamela Samuelson (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
The mission of Authors Alliance is to advance the interests of authors who want to serve the public good by sharing their creations broadly.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| David Hansen | Exec Dir/Sectry | 2022-2024 | $166,947 | $396,590 | 1 |
| Brianna Schofield (former) | Exec. Dir./Sec. | 2017-2021 | $85,002 | $435,354 | 1 |
| Erika Wilson (former) | Secretary/Staff | 2017-2019 | $63,312 | $207,737 | 1 |
| Rachel Brooke (former) | Sr Attorney/Sec | 2022-2023 | $104,553 | $206,644 | 1 |
| Rachel Brooke Leswing (former) | Inter. ED/Sec. | 2021 | $84,382 | $84,382 | 1 |
| Michael Wolfe (former) | Executive Dir. | 2015-2017 | $3,498 | $79,108 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Pamela Samuelson | President | 2015-2024 | 2 | $0 reported | 1 |
| Molly Van Houweling | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Jeffrey MacKie-Mason | Director | 2016-2024 | 1 | $0 reported | 1 |
| Carla Hesse | Director | 2015-2024 | 1 | $0 reported | 1 |
| MacKenzie Smith | Director | 2020-2024 | 1 | $0 reported | 1 |
| Paul Courant | Director | 2023-2024 | 1 | $0 reported | 1 |
| Dan Cohen | Director | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Leonard (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Alison Mudditt (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Molly Shaffer Van Houweling (former) | Treasurer | 2015-2022 | 2 | $0 reported | 1 |
| Molly Van Howeling (former) | Treasurer | 2021 | 2 | $0 reported | 1 |
| Hank Barry (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $167K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansen | Exec Dir/Sectry | 40 | $158,509 | $0 | $8,438 | $166,947 | 1 |
| Pamela Samuelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Van Houweling | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Courant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $258K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansen | Executive Dir. | 40 | $148,077 | $0 | $5,636 | $153,713 | 1 |
| Rachel Brooke | Sr Attorney/Sec | 40 | $98,365 | $0 | $6,188 | $104,553 | 1 |
| Pamela Samuelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Van Houweling | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Mudditt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Courant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $178K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Brooke | Sr Attorney/Sec | 40 | $95,740 | $0 | $6,351 | $102,091 | 1 |
| David Hansen | Executive Dir. | 40 | $71,889 | $0 | $4,041 | $75,930 | 1 |
| Pamela Samuelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Mudditt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $169K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Schofield | Exec. Dir./Sec. | 40 | $85,002 | - | - | $85,002 | 1 |
| Rachel Brooke Leswing | Inter. ED/Sec. | 40 | $78,304 | - | $6,078 | $84,382 | 1 |
| Carla Hesse | President | 2 | $0 | - | - | $0 | 1 |
| Molly Van Howeling | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | - | - | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | - | - | $0 | 1 |
| Pamela Samuelson | Director | 1 | $0 | - | - | $0 | 1 |
| Alison Mudditt | Director | 1 | $0 | - | - | $0 | 1 |
| MacKenzie Smith | Director | 1 | $0 | - | - | $0 | 1 |
2020 · 8 people listed · 1 paid, $96K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Schofield | ED/Secretary | 40 | $95,696 | $0 | $0 | $95,696 | 1 |
| Pamela Samuelson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Mudditt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MacKenzie Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $155K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Schofield | Executive Dir. | 40 | $91,861 | $0 | $0 | $91,861 | 1 |
| Erika Wilson | Secretary/Staff | 40 | $57,844 | $0 | $5,468 | $63,312 | 1 |
| Pamela Samuelson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $163K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Schofield | Executive Dir. | 40 | $87,521 | $0 | $0 | $87,521 | 1 |
| Erika Wilson | Secretary | 40 | $69,207 | $0 | $6,526 | $75,733 | 1 |
| Pamela Samuelson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $147K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Schofield | Executive Dir. | 40 | $75,274 | - | - | $75,274 | 1 |
| Erika Wilson | Secretary | 40 | $64,997 | - | $3,695 | $68,692 | 1 |
| Michael Wolfe | Executive Dir. | 16 | $3,498 | - | - | $3,498 | 1 |
| Pamela Samuelson | President | 4 | $0 | - | - | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | - | - | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | - | - | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | - | - | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 1 paid, $44K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Wolfe | Executive Dir. | 20 | $44,473 | - | - | $44,473 | 1 |
| Pamela Samuelson | President | 4 | $0 | - | - | $0 | 1 |
| Hank Barry | Secretary | 0 | $0 | - | - | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | - | - | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | - | - | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | - | - | $0 | 1 |
| Jeffrey MacKie-Mason | Director | 1 | $0 | - | - | $0 | 1 |
2015 · 6 people listed · 1 paid, $31K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Wolfe | Executive Dir. | 20 | $31,137 | $0 | $0 | $31,137 | 1 |
| Pamela Samuelson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly Shaffer Van Houweling | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Carla Hesse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Leonard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hank Barry | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $892,898 | $357,387 | $921,027 | $921,027 | $880,353 | $0 | $166,947 | 5 | 10 |
| 2023 · Form 990 | ||||||||
| $394,839 | $331,379 | $385,516 | $385,516 | $394,523 | $0 | $258,264 | 3 | 8 |
| 2022 · Form 990 | ||||||||
| $238,938 | $223,049 | $322,056 | $322,056 | $238,842 | $0 | $178,503 | 2 | 8 |
| 2021 · Form 990EZ | ||||||||
| $141,878 | $211,702 | $306,167 | $306,167 | $136,930 | - | - | - | - |
| 2020 · Form 990 | ||||||||
| $248,479 | $157,904 | $374,665 | $373,277 | $248,260 | $0 | $95,696 | 2 | 8 |
| 2019 · Form 990 | ||||||||
| $305,724 | $235,849 | $282,702 | $282,702 | $305,359 | $0 | $154,241 | 2 | 6 |
| 2018 · Form 990 | ||||||||
| $301,577 | $244,059 | $212,827 | $212,827 | $301,205 | $0 | $165,395 | 2 | 5 |
| 2017 · Form 990EZ | ||||||||
| $77,354 | $202,406 | $155,309 | $155,309 | $75,687 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $40,754 | $178,308 | $280,263 | $280,263 | $40,351 | $493 | - | - | - |
| 2015 · Form 990 | ||||||||
| $400,755 | $108,098 | $419,881 | $417,915 | $400,571 | $0 | $31,137 | 5 | 1 |
Funders of this organization
7 grantors reported grants to this organization, $1,438,275 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “AUTHORS ALLIANCE INC” | 2022, 2024 | 2 | $450,000 | 2024 | $350,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $389,500 | 2024 | $100,750 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “AUTHORS ALLIANCE INC” | 2014-2016 | 3 | $328,000 | 2016 | $175,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “AUTHORS ALLIANCE INC” | 2024 | 1 | $230,737 | 2024 | $230,737 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $32,500 | 2024 | $8,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $7,500 | 2016 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AUTHORS ALLIANCE INC” | 2020-2023 | 4 | $38 | 2023 | $16 | show |
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Who funds organizations like this
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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 · $357,387 spent · pay $311,431 · grants $0 · events $1,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $166,947 | $116,863 | $33,389 | $16,695 | 46.7% | |
| Other salaries and wages | $122,178 | $122,178 | - | - | 34.2% | |
| Payroll taxes | $21,553 | $15,087 | $4,311 | $2,155 | 6.0% | |
| Travel | $13,710 | $13,710 | - | - | 3.8% | |
| Office expenses | $7,700 | $5,369 | $1,565 | $766 | 2.2% | |
| Insurance | $6,697 | - | $6,697 | - | 1.9% | |
| Information technology | $6,476 | $4,533 | $1,295 | $648 | 1.8% | |
| Fees: accounting | $4,488 | - | $4,488 | - | 1.3% | |
| Fees: other services | $4,101 | $1,250 | $2,851 | - | 1.1% | |
| Conferences, conventions and meetings | $1,753 | - | $1,753 | - | 0.5% | |
| Depreciation and depletion | $889 | $622 | $178 | $89 | 0.2% | |
| Other employee benefits | $753 | $753 | - | - | 0.2% | |
| Occupancy | $142 | $142 | - | - | 0.0% | |
| Total | $357,387 | 100% |
2023 · Form 990 · $331,379 spent · pay $283,407 · grants $0 · events $19,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $258,264 | $185,887 | $41,615 | $30,762 | 77.9% | |
| Conferences, conventions and meetings | $19,448 | $19,448 | - | - | 5.9% | |
| Payroll taxes | $19,107 | $13,907 | $2,980 | $2,220 | 5.8% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 1.8% | |
| Office expenses | $6,021 | $3,622 | $2,156 | $243 | 1.8% | |
| Insurance | $5,971 | - | $5,971 | - | 1.8% | |
| Other salaries and wages | $4,422 | $4,422 | - | - | 1.3% | |
| Information technology | $4,389 | $3,512 | $526 | $351 | 1.3% | |
| Fees: other services | $3,169 | $1,400 | $1,769 | - | 1.0% | |
| Occupancy | $1,669 | $1,669 | - | - | 0.5% | |
| Other employee benefits | $1,614 | $499 | $1,114 | $1 | 0.5% | |
| Depreciation and depletion | $1,205 | $964 | $145 | $96 | 0.4% | |
| Total | $331,379 | 100% |
2022 · Form 990 · $223,049 spent · pay $192,342 · grants $0 · events $3,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $178,503 | $143,161 | $21,205 | $14,137 | 80.0% | |
| Payroll taxes | $12,936 | $10,349 | $1,552 | $1,035 | 5.8% | |
| Office expenses | $5,411 | $4,329 | $649 | $433 | 2.4% | |
| Insurance | $5,072 | - | $5,072 | - | 2.3% | |
| Information technology | $5,035 | $4,029 | $604 | $402 | 2.3% | |
| Fees: accounting | $4,850 | - | $4,850 | - | 2.2% | |
| Fees: other services | $4,144 | $2,066 | $2,078 | - | 1.9% | |
| Conferences, conventions and meetings | $3,155 | $3,155 | - | - | 1.4% | |
| Occupancy | $2,049 | $1,639 | $246 | $164 | 0.9% | |
| Depreciation and depletion | $991 | $793 | $119 | $79 | 0.4% | |
| Other employee benefits | $903 | $723 | $108 | $72 | 0.4% | |
| Total | $223,049 | 100% |
2021 · Form 990EZ · $211,702 spent · pay $181,731 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $181,731 | 85.8% | |
| Fees to independent contractors | $16,485 | 7.8% | |
| Other expenses (detail on Schedule O) | $10,789 | 5.1% | |
| Occupancy, rent, utilities, maintenance | $1,850 | 0.9% | |
| Printing, publications, postage | $847 | 0.4% | |
| Total | $211,702 | 100% |
2020 · Form 990 · $157,904 spent · pay $130,336 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,696 | $66,987 | $19,139 | $9,570 | 60.6% | |
| Other salaries and wages | $22,550 | $22,550 | - | - | 14.3% | |
| Information technology | $9,980 | $8,982 | - | $998 | 6.3% | |
| Payroll taxes | $9,318 | $6,522 | $1,864 | $932 | 5.9% | |
| Fees: accounting | $5,194 | - | $5,194 | - | 3.3% | |
| Insurance | $4,985 | - | $4,985 | - | 3.2% | |
| Office expenses | $4,151 | $3,321 | $415 | $415 | 2.6% | |
| Other employee benefits | $2,772 | $1,941 | $554 | $277 | 1.8% | |
| Occupancy | $1,548 | $1,238 | $155 | $155 | 1.0% | |
| Fees: other services | $1,229 | - | $1,229 | - | 0.8% | |
| Depreciation and depletion | $431 | $345 | $43 | $43 | 0.3% | |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Total | $157,904 | 100% |
2019 · Form 990 · $235,849 spent · pay $167,394 · grants $0 · events $8,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $154,241 | $107,969 | $30,848 | $15,424 | 65.4% | |
| Information technology | $25,453 | $22,908 | - | $2,545 | 10.8% | |
| Occupancy | $16,389 | $13,111 | $1,639 | $1,639 | 6.9% | |
| Payroll taxes | $11,929 | $8,350 | $2,386 | $1,193 | 5.1% | |
| Conferences, conventions and meetings | $8,912 | $8,912 | - | - | 3.8% | |
| Travel | $7,642 | $7,642 | - | - | 3.2% | |
| Office expenses | $4,132 | $3,306 | $413 | $413 | 1.8% | |
| Fees: accounting | $2,345 | - | $2,345 | - | 1.0% | |
| Insurance | $1,849 | - | $1,849 | - | 0.8% | |
| Other employee benefits | $1,224 | $857 | $245 | $122 | 0.5% | |
| Fees: other services | $1,086 | - | $1,086 | - | 0.5% | |
| Depreciation and depletion | $647 | $517 | $65 | $65 | 0.3% | |
| Total | $235,849 | 100% |
2018 · Form 990 · $244,059 spent · pay $179,472 · grants $0 · events $19,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,395 | $110,778 | $38,792 | $15,825 | 67.8% | |
| Conferences, conventions and meetings | $19,093 | $19,093 | - | - | 7.8% | |
| Occupancy | $17,761 | $14,209 | $1,776 | $1,776 | 7.3% | |
| Payroll taxes | $12,466 | $8,726 | $2,493 | $1,247 | 5.1% | |
| Office expenses | $9,259 | $5,556 | $1,851 | $1,852 | 3.8% | |
| Travel | $6,091 | $6,091 | - | - | 2.5% | |
| Insurance | $5,940 | - | $5,940 | - | 2.4% | |
| Fees: other services | $2,710 | $1,600 | $1,110 | - | 1.1% | |
| Other employee benefits | $1,611 | - | $1,611 | - | 0.7% | |
| Depreciation and depletion | $1,458 | $1,166 | $146 | $146 | 0.6% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.5% | |
| Information technology | $975 | $585 | - | $390 | 0.4% | |
| Total | $244,059 | 100% |
2017 · Form 990EZ · $202,406 spent · pay $161,929 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $161,929 | 80.0% | |
| Other expenses (detail on Schedule O) | $19,263 | 9.5% | |
| Occupancy, rent, utilities, maintenance | $18,041 | 8.9% | |
| Fees to independent contractors | $2,350 | 1.2% | |
| Printing, publications, postage | $823 | 0.4% | |
| Total | $202,406 | 100% |
2016 · Form 990EZ · $178,308 spent · pay $135,768 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $135,768 | 76.1% | |
| Other expenses (detail on Schedule O) | $23,170 | 13.0% | |
| Occupancy, rent, utilities, maintenance | $16,854 | 9.5% | |
| Fees to independent contractors | $1,925 | 1.1% | |
| Printing, publications, postage | $591 | 0.3% | |
| Total | $178,308 | 100% |
2015 · Form 990 · $108,098 spent · pay $75,337 · grants $0 · events $3,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,917 | $21,849 | $7,778 | $5,290 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $31,137 | $26,466 | $3,114 | $1,557 | 28.8% | |
| Occupancy | $10,721 | $7,826 | $1,823 | $1,072 | 9.9% | |
| Travel | $8,676 | $8,242 | $434 | - | 8.0% | |
| Payroll taxes | $5,689 | $4,161 | $938 | $590 | 5.3% | |
| Advertising and promotion | $3,830 | $383 | $3,064 | $383 | 3.5% | |
| Other employee benefits | $3,594 | $2,204 | $831 | $559 | 3.3% | |
| Conferences, conventions and meetings | $3,168 | $3,010 | $158 | - | 2.9% | |
| Fees: other services | $1,630 | $1,500 | $130 | - | 1.5% | |
| Office expenses | $1,614 | $485 | $969 | $160 | 1.5% | |
| Other (as described) | Community Relations | $1,076 | $1,076 | - | - | 1.0% |
| Depreciation and depletion | $700 | $511 | $119 | $70 | 0.6% | |
| Information technology | $696 | $417 | $209 | $70 | 0.6% | |
| Other (as described) | Fees & Miscellaneous | $650 | - | $405 | $245 | 0.6% |
| Total | $108,098 | 100% |
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