THE WOODEN FLOOR FOR YOUTH MOVEMENT
Cite this
Plain text THE WOODEN FLOOR FOR YOUTH MOVEMENT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-wooden-floor-for-youth-movement-330299356. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE WOODEN FLOOR FOR YOUTH MOVEMENT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/the-wooden-floor-for-youth-movement-330299356
MLA “THE WOODEN FLOOR FOR YOUTH MOVEMENT.” furp.org, tax years 2009–2024, https://furp.org/org/the-wooden-floor-for-youth-movement-330299356. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $4.0M · assets $16.1M
- Also known as
- THE WOODEN FLOOR
- EIN
- 33-0299356
- Address
- 1810 N MAIN ST, SANTA ANA, CA 92706-2727
- Website
- THEWOODENFLOOR.ORG
- NTEE code
- A630
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1992 (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
OUR MISSION IS TO INSPIRE AND TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH THE POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Dawn Reese | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER | 2012-2024 | $273,307 | $2,452,669 | 1 |
| Vanessa Rodriguez | CHIEF OPERATIONS OFFICER | 2023-2024 | $135,760 | $265,968 | 1 |
| Payal Avellan | DIRECTOR OF COMMUNICATIONS AND MARKETING | 2023-2024 | $127,331 | $250,721 | 1 |
| Tianna Haradon | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $127,408 | $243,272 | 1 |
| Melanie Rios Glaser (former) | ARTISTIC DIRECTOR AND CO-CEO (FORMER) | 2012-2016 | $131,673 | $676,652 | 1 |
| Veronica Avzaradel (former) | CONTROLLER | 2018-2022 | $132,426 | $602,710 | 1 |
| Keegan M Bell (former) | CHIEF DEVELOPMENT OFFICER | 2016-2017 | $112,257 | $220,669 | 1 |
| Melanie Rios (former) | EXECUTIVE/ARTISTIC DIREC | 2009 | $134,690 | $134,690 | 1 |
Officers and directors, no compensation reported
84 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 |
|---|---|---|---|---|---|
| Theresa Allen | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Jehan Jayakumar | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Ms Judith Posnikoff | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Saar Swartzon | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Joseph Chatelle | VICE CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Wendy Arciero | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sasha Ayloush | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Sean Currain | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Dean | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Jen Dibble | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Christina Di Rocco | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brent Funston | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Naveen Jonathan | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jeremy Krout | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Richard Le Brun | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Richard Lee | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Sarah Lopez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Catherine Maciver | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Alix Portillo | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Morgan Ratcliffe | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jerry Thode | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Shervin Vadood | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ernesto Vazquez | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Yvonne O'Neill | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Maria Ochoca | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Roxanne Goodman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kim Nguyen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Juan Pacheco | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Yvonne O-Neill (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Milton Acosta (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Elizabeth Gonzalez (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Raquel Gonzalez (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jim Slaughter (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 1 |
| Ernesto M Vasquez (former) | DIRECTOR | 2009-2022 | 0 | $0 reported | 2 |
| Mr Arthur Ong (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 2 |
| Laura King (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Sean Curran (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Bryan Green (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 1 |
| Simon Khinda (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Dana Mccollum (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Linh Nguyen (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Meg Appelgate (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Dale Merrill (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Mary Tolar (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 1 |
| Jim Driscoll (former) | IMMEDIATE PAST CHAIRMAN | 2009-2018 | 0 | $0 reported | 1 |
| Epiphany Owen (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 1 |
| Gilbert R Cisneros (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Mr Damien Jordan (former) | DIRECTOR | 2009-2016 | 0 | $0 reported | 3 |
| Evangelina Gonzalez (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Sharon Hartshorn (former) | DIRECTOR | 2009-2016 | 0 | $0 reported | 1 |
| Felisha Luna (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Victoria Marks (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Danny Melita (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Kristy Santimyer-Melita (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 1 |
| Richard Hunsaker (former) | TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Joan Beall (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Maria Cirese (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Virginia Hunsaker (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Yvonne M Jordan (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Luz Orozco (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Cyrus Parker-Jeannette (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| William Yingling Iii (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Jesse M Rodriguez (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Barbara Yingling (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Frank Foster (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Catherine Chase (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Frank Hall (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Larry Stofko (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Glennda Adair (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Dany Melita (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Mary Xavier (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Socorro Vaszquez (former) | BOARD EMERITA | 2009 | 0 | $0 reported | 1 |
| Beth Burns (former) | BOARD EMERITA | 2009 | 0 | $0 reported | 1 |
| Arlene Craig (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Jan Foster (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Yvone Jordan (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Juan Laguna (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Catherine Maclver (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Donald McKayle (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Cyrus Parker-Jeanette (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Samuel Ruiz (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Susan Whittaker (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Fernando Vivanco (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Bill Yingling (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 32 people listed · 4 paid, $664K · 75 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN REESE | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER | 40 | $249,227 | $0 | $24,080 | $273,307 | 1 |
| VANESSA RODRIGUEZ | CHIEF OPERATIONS OFFICER | 40 | $119,520 | $0 | $16,240 | $135,760 | 1 |
| TIANNA HARADON | CHIEF DEVELOPMENT OFFICER | 40 | $114,972 | $0 | $12,436 | $127,408 | 1 |
| PAYAL AVELLAN | DIRECTOR OF COMMUNICATIONS AND MARKETING | 40 | $112,687 | $0 | $14,644 | $127,331 | 1 |
| JEHAN JAYAKUMAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH POSNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA OCHOCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ARCIERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN DIBBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA DI ROCCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NGUYEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN JONATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LE BRUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIX PORTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN RATCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO VAZQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN PACHECO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY THODE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN VADOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 4 paid, $633K · 74 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN REESE | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER | 40 | $237,666 | $0 | $25,945 | $263,611 | 1 |
| VANESSA RODRIGUEZ | CHIEF OPERATIONS OFFICER | 40 | $114,462 | $0 | $15,746 | $130,208 | 1 |
| PAYAL AVELLAN | DIRECTOR OF COMMUNICATIONS AND MARKETING | 40 | $108,880 | $0 | $14,510 | $123,390 | 1 |
| TIANNA HARADON | CHIEF DEVELOPMENT OFFICER | 40 | $104,566 | $0 | $11,298 | $115,864 | 1 |
| THERESA ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEHAN JAYAKUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH POSNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE O-NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON ACOSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ARCIERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN DIBBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA DI ROCCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN JONATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LE BRUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIX PORTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN RATCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY THODE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN VADOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO VAZQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 2 paid, $368K · 68 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $214,117 | $0 | $21,728 | $235,845 | 1 |
| VERONICA AVZARADEL | CONTROLLER | 40 | $125,497 | $0 | $6,929 | $132,426 | 1 |
| THERESA ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEHAN JAYAKUMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN JONATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON KHINDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MCCOLLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALIX PORTILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 2 paid, $355K · 68 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $205,674 | $0 | $22,136 | $227,810 | 1 |
| VERONICA AVZARADEL | CONTROLLER | 40 | $120,874 | $0 | $6,752 | $127,626 | 1 |
| THERESA ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEHAN JAYAKUMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN JONATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON KHINDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MCCOLLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALIX PORTILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 2 paid, $326K · 52 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $184,350 | $0 | $22,819 | $207,169 | 1 |
| VERONICA AVZARADEL | CONTROLLER | 40 | $111,218 | $0 | $7,252 | $118,470 | 1 |
| JUDITH F POSNIKOFF | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR ONG | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG APPELGATE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEHAN JAYAKUMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN JONATHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON KHINDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MCCOLLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE MERRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALIX PORTILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 23 people listed · 2 paid, $318K · 67 employees · 432 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $181,912 | $0 | $20,650 | $202,562 | 1 |
| VERONICA AVZARADEL | CONTROLLER | 40 | $108,503 | $0 | $6,877 | $115,380 | 1 |
| ARTHUR ONG | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE A MERRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO M VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEG APPELGATE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FUNSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEHAN JAYAKUMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MCCOLLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALIX PORTILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $285K · 42 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $155,935 | $0 | $19,979 | $175,914 | 1 |
| VERONICA AVZARADEL | CONTROLLER | 40 | $101,800 | $0 | $7,008 | $108,808 | 1 |
| JIM DRISCOLL | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EPIPHANY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT R CISNEROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE A MERRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO M VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · 2 paid, $287K · 32 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $156,293 | $0 | $18,487 | $174,780 | 1 |
| KEEGAN M BELL | CHIEF DEVELOPMENT OFFICER | 40 | $109,749 | $0 | $2,508 | $112,257 | 1 |
| JIM DRISCOLL | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SAAR SWARTZON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EPIPHANY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHATELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT R CISNEROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE A MERRILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO M VASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 25 people listed · 3 paid, $395K · 27 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER | 40 | $139,441 | $0 | $15,516 | $154,957 | 1 |
| MELANIE RIOS GLASER | ARTISTIC DIRECTOR AND CO-CEO (FORMER) | 0 | $131,673 | $0 | $0 | $131,673 | 1 |
| KEEGAN M BELL | CHIEF DEVELOPMENT OFFICER | 40 | $106,589 | $0 | $1,823 | $108,412 | 1 |
| ERNESTO VASQUEZ | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM DRISCOLL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH F POSNIKOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EPIPHANY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT R CISNEROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINA GONZALEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARTSHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN M JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FELISHA LUNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SANTIMYER-MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAAR SWARTZON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $279K · 26 employees · 417 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN S REESE | EXECUTIVE DIRECTOR AND CO-CEO | 40 | $125,831 | $0 | $14,866 | $140,697 | 1 |
| MELANIE RIOS GLASER | ARTISTIC DIRECTOR AND CO-CEO | 40 | $131,661 | $0 | $7,079 | $138,740 | 1 |
| ERNESTO VASQUEZ | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM DRISCOLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH F POSNIKOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EPIPHANY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SASHA AYLOUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT R CISNEROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVANGELINA GONZALEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARTSHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN M JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FELISHA LUNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SANTIMYER-MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAAR SWARTZON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 2 paid, $277K · 24 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE RIOS GLASER | ARTISTIC DIRECTOR AND CO-CEO | 40 | $133,162 | $0 | $7,119 | $140,281 | 1 |
| DAWN S REESE | EXECUTIVE DIRECTOR AND CO-CEO | 40 | $122,317 | $0 | $14,270 | $136,587 | 1 |
| ERNESTO VASQUEZ | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM DRISCOLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ARTHUR ONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HUNSAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPIPHANY OWEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BEALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA CIRESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARTSHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA HUNSAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE M JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUZ OROZCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS PARKER-JEANNETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YINGLING III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SANTIMYER-MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSE M RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YINGLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 28 people listed · 2 paid, $272K · 22 employees · 546 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE RIOS GLASER | ARTISTIC DIRECTOR | 40 | $130,773 | $0 | $7,345 | $138,118 | 1 |
| DAWN S REESE | EXECUTIVE DIRECTOR | 40 | $119,493 | $0 | $14,767 | $134,260 | 1 |
| ERNESTO VASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DRISCOLL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN JORDAN | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| FRANK FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HUNSAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPIPHANY OWEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN BEALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA CIRESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARTSHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA HUNSAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE M JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUZ OROZCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS PARKER-JEANNETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YINGLING III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SANTIMYER-MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY STOFKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY E TOLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YINGLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY KROUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH F POSNIKOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 26 people listed · 2 paid, $253K · 27 employees · 471 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE RIOS GLASER | ARTISTIC DIRECTOR | 40 | $121,337 | $0 | $6,503 | $127,840 | 1 |
| DAWN S REESE | EXECUTIVE DIRECTOR | 40 | $117,257 | $0 | $7,913 | $125,170 | 1 |
| ERNESTO VASQUEZ | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DRISCOLL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN JORDAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HUNSAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENNDA ADAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN BEALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA CIRESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON HARTSHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA HUNSAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE M JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MACIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANY MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE R O'NEILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUZ OROZCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYRUS PARKER-JEANNETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YINGLING III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SANTIMYER-MELITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SLAUGHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY STOFKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY XAVIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YINGLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 29 people listed · 1 paid, $135K · 25 employees · 364 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE RIOS | EXECUTIVE/ARTISTIC DIREC | 40 | $122,440 | $0 | $12,250 | $134,690 | 1 |
| Ernesto Vasquez | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 2 |
| Socorro Vaszquez | BOARD EMERITA | 0 | $0 | $0 | $0 | $0 | 1 |
| Glennda Adair | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Beall | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Burns | BOARD EMERITA | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Chase | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Arlene Craig | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Driscoll | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Foster | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Hall | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Hartshorn | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hunsaker | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvone Jordan | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Juan Laguna | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Maclver | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald McKayle | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne O'Neill | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Parker-Jeanette | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Ruiz | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Stofko | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Whittaker | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Fernando Vivanco | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yingling | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Yingling | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Damien Jordan | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Hunsaker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Foster | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Slaughter | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOWERY-THOMASON INC | ANAHEIM, CA | GENERAL CONSTRUCTION | $141,443 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $25,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $50,000 | $0 | 2 |
| 2019 | $10,000 | $0 | 1 |
| 2014 | $10,000 | $0 | 1 |
| 2013 | $10,000 | $0 | 1 |
| 2010 | $10,000 | $0 | 1 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT STAFF SALARIES AND ARTIST FEES FOR DANCE EDUCATION PROGRAMS AND PERFORMANCES FOR YOUTH. | $25,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PERSONNEL COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $50,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT AN ARTIST RESIDENCY BY A PROFESSIONAL DANCE COMPANY. | $10,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A DANCE EDUCATION AND PERFORMANCE PROGRAM FOR YOUTH. | $10,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT TRANSFORMING LIVES THROUGH DANCE. | $10,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT YEAR-ROUND DANCE EDUCATION AND PERFORMANCES PROGRAM FOR LOW-INCOME YOUTH. | $10,000 |
Trademarks
7 US trademarks, 4 live.
- The Wooden Floor for Youth Movement 7 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| DANCE IS THE ANSWER | 90844727 | 2021-07-23 | Registered | TRCFECO2, file of 2024-03-27 |
| CIRCLE OF GRATITUDE | 86479852 | 2014-12-13 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| SUPPORT A STAR | 86479851 | 2014-12-13 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| STEP BEYOND ANNUAL BREAKFAST | 86479849 | 2014-12-13 | Registered | TRCFECO2, file of 2024-03-27 |
| KEEP THE PROMISE WINE TASTING BENEFIT | 86479848 | 2014-12-13 | Abandoned | TRCFECO2, file of 2024-03-27 |
| FROM HERE YOU CAN STEP ANYWHERE | 86479847 | 2014-12-13 | Registered | TRCFECO2, file of 2024-03-27 |
| THE WOODEN FLOOR | 77453325 | 2008-04-21 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,163,900 | $4,008,819 | $16,137,749 | $15,892,573 | $2,751,419 | $146,282 | $296,302 | 75 | 130 |
| 2023 · Form 990 | ||||||||
| $4,210,158 | $3,937,293 | $17,042,169 | $16,809,516 | $3,350,293 | $75,658 | $275,305 | 74 | 130 |
| 2022 · Form 990 | ||||||||
| $5,070,062 | $3,997,791 | $16,505,681 | $16,086,491 | $4,460,368 | $34,776 | $366,014 | 68 | 56 |
| 2021 · Form 990 | ||||||||
| $2,954,503 | $3,651,822 | $14,794,829 | $14,576,233 | $2,571,679 | $22,995 | $374,823 | 68 | 54 |
| 2020 · Form 990 | ||||||||
| $3,308,477 | $3,242,401 | $16,705,401 | $16,474,308 | $2,890,779 | $15,936 | $358,027 | 52 | 37 |
| 2019 · Form 990 | ||||||||
| $3,915,835 | $3,260,834 | $15,552,809 | $15,344,292 | $3,440,961 | $18,553 | $326,996 | 67 | 432 |
| 2018 · Form 990 | ||||||||
| $4,444,498 | $3,498,405 | $14,663,809 | $14,458,097 | $3,857,308 | $48,998 | $284,722 | 42 | 415 |
| 2017 · Form 990 | ||||||||
| $4,903,671 | $3,322,434 | $13,494,942 | $13,281,503 | $4,268,409 | $42,754 | $157,855 | 32 | 475 |
| 2016 · Form 990 | ||||||||
| $2,877,510 | $2,732,524 | $11,815,413 | $11,628,207 | $2,336,527 | $46,912 | $268,500 | 27 | 460 |
| 2015 · Form 990 | ||||||||
| $5,992,669 | $2,854,677 | $11,629,151 | $11,339,889 | $5,541,366 | $50,286 | $411,632 | 26 | 417 |
| 2014 · Form 990 | ||||||||
| $2,293,449 | $2,460,454 | $8,216,999 | $8,054,645 | $1,788,411 | $36,266 | $271,460 | 24 | 404 |
| 2013 · Form 990 | ||||||||
| $2,780,185 | $2,504,135 | $8,583,532 | $8,409,254 | $2,301,355 | $32,866 | $133,960 | 22 | 546 |
| 2012 · Form 990 | ||||||||
| $2,448,630 | $2,415,378 | $8,154,584 | $7,993,271 | $2,075,524 | $26,911 | $125,170 | 27 | 471 |
| 2009 · Form 990 | ||||||||
| $2,259,515 | $2,311,037 | $8,410,990 | $8,287,068 | $2,083,547 | $30,643 | $122,440 | 25 | 364 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PACIFIC SYMPHONY Irvine, CA · 1 person in common (Ms Judith Posnikoff)
Funders of this organization
49 grantors reported grants to this organization, $11,204,611 in all, tax years 2010 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $3,965,345 | 2024 | $300,000 | show |
| THE BEALL FAMILY FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $1,154,600 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2021-2024 | 6 | $919,180 | 2024 | $409,750 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT”, “Wooden Floor for Youth Movement”, “WOODEN FLOOR FOR YOUTH MOVEMENT” | 2014-2017, 2019-2022, 2024 | 9 | $905,000 | 2024 | $115,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2023 | 6 | $620,000 | 2023 | $50,000 | show |
| THE WILLIAM AND SUE GROSS FAMILY | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2017 | 1 | $500,000 | 2017 | $500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $306,975 | 2024 | $24,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $266,350 | 2024 | $23,000 | show |
| GROSS FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2025 | 5 | $212,732 | 2025 | $81,592 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2018-2019, 2021-2022 | 4 | $200,000 | 2022 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2012-2015, 2018-2020 | 19 | $193,701 | 2020 | $26,477 | show |
| STAR ROCK MINISTRIES | Public charity | Exact | 2021-2024 | 4 | $184,055 | 2024 | $48,960 | show |
| THE CERES FOUNDATION INC 43J-74D54 | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2023-2024 | 2 | $155,000 | 2024 | $85,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “The Wooden Floor for Youth Movement”, “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2016, 2018, 2022 | 3 | $150,000 | 2022 | $50,000 | show |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | Exact | 2015-2016, 2018, 2021-2022 | 5 | $103,333 | 2022 | $25,000 | show |
| DEVTO SUPPORT FOUNDATION | Public charity | Exact | 2020, 2022-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| HEARST FOUNDATION INC | Private foundation | Fuzzy filed as “The Wooden Floor for Youth Movement” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2013-2016 | 5 | $87,500 | 2016 | $7,500 | show |
| GILBERT AND JACKI CISNEROS FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2016-2018 | 4 | $85,000 | 2018 | $25,000 | show |
| KENNEDY FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2023-2025 | 3 | $70,000 | 2025 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015-2018, 2023 | 6 | $67,000 | 2023 | $44,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2012-2013, 2017 | 3 | $60,100 | 2017 | $100 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “THE WOODEN FLOOR FOR YOUTH MOVEMENT” | 2020-2024 | 9 | $59,250 | 2024 | $10,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOS ANGELES BALLET INC | CA | A63 | $5,422,625 | $4,969,934 | EXECUTIVE DIRECTOR (START 03/24) | $101,820 | Same NTEE code A63, revenue within 2x, same state |
| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | Same NTEE code A63, revenue within 2x, same state |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x, same state |
| STATE STREET BALLET | CA | A63 | $1,971,399 | $1,945,231 | ARTISTIC DIRECTOR | $70,200 | Same NTEE code A63, revenue within 2x, same state |
| BALLET SAN JOSE SILICON VALLEY | CA | A63 | $4,550,104 | $6,434,531 | FORMER EXECUTIVE DIRECTOR | $168,497 | Same NTEE code A63, revenue within 2x, same state |
| SACRAMENTO BALLET ASSOCIATION | CA | A63 | $4,599,110 | $4,936,041 | ARTISTIC EXE | $151,189 | Same NTEE code A63, revenue within 2x, same state |
| SMUIN BALLETS-SF | CA | A63 | $4,747,543 | $5,223,342 | Managing Director | $154,746 | Same NTEE code A63, revenue within 2x, same state |
| DANCE DOWNTOWN LA INC | CA | A63 | $2,378,135 | $3,061,636 | EXECUTIVE DIRECTOR (THRU 06/2024) | $131,843 | Same NTEE code A63, revenue within 2x, same state |
| BALLET THEATRE OF DES MOINES | IA | A63 | $3,126,067 | $2,067,031 | CEO | $124,273 | Same NTEE code A63, revenue within 2x, similar mission |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x, similar mission |
| FORT WAYNE BALLET INC | IN | A63 | $1,677,125 | $1,693,697 | ARTISTIC DIR | $93,029 | Same NTEE code A63, revenue within 2x |
| MARYLAND YOUTH BALLET INC | MD | A63 | $2,735,439 | $2,587,257 | ARTISTIC DIRECTOR | $104,173 | Same NTEE code A63, revenue within 2x |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET LUBBOCK | TX | A63 | $2,251,925 | $2,578,076 | ARTISTIC DIRECTOR | $114,987 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | Same NTEE code A63, revenue within 2x, similar mission |
| CHARLOTTESVILLE BALLET | VA | A63 | $2,249,915 | $2,206,472 | Executive Dir. | $130,113 | Same NTEE code A63, revenue within 2x, similar mission |
| PRINCETON BALLET SOCIETY | NJ | A63 | $5,691,148 | $5,019,440 | EXECUTIVE DIRECTOR | $128,054 | Same NTEE code A63, revenue within 2x |
| STATE OF ALABAMA BALLET INC | AL | A63 | $2,484,854 | $2,702,854 | EXECUTIVE DIRECTOR - PREVIOUS | $58,750 | Same NTEE code A63, revenue within 2x |
| CENTRAL PA YOUTH BALLET | PA | A63 | $4,550,726 | $4,844,420 | CEO | $185,225 | Same NTEE code A63, revenue within 2x |
| CLEVELAND BALLET | OH | A63 | $3,001,429 | $2,826,822 | PRESIDENT & | $65,232 | Same NTEE code A63, revenue within 2x |
| DANCEMAKERS INC | MD | A63 | $2,552,968 | $3,063,768 | EXECUTIVE DIRECTOR | $73,007 | Same NTEE code A63, revenue within 2x |
| GRAND RAPIDS BALLET CO | MI | A63 | $4,762,726 | $4,001,835 | ARTISTIC DIR | $114,846 | Same NTEE code A63, revenue within 2x |
| NEW JERSEY BALLET COMPANY INC | NJ | A63 | $3,675,718 | $3,736,152 | Artistic Direct | $123,622 | Same NTEE code A63, revenue within 2x |
| WONDERBOUND | CO | A63 | $2,401,344 | $2,483,886 | PRESIDENT | $87,968 | Same NTEE code A63, revenue within 2x |
| AMERICAN FRIENDS OF COVENT GARDEN THE ROYAL OPERA THE ROYAL BALLET | NY | A63 | $2,547,851 | $2,728,463 | EXEC. DIR./SECRETARY | $112,775 | Same NTEE code A63, revenue within 2x |
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 · $4,008,819 spent · pay $2,428,039 · grants $338,902 · events $281,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,776,373 | $1,233,309 | $262,875 | $280,189 | 44.3% | |
| Grants to US individuals | $338,902 | $338,902 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $296,302 | $148,151 | $29,630 | $118,521 | 7.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $210,781 | $176,812 | $18,926 | $15,043 | 5.3% |
| Depreciation and depletion | $183,068 | $170,253 | $12,815 | - | 4.6% | |
| Payroll taxes | $163,632 | $109,404 | $23,171 | $31,057 | 4.1% | |
| Office expenses | $137,535 | $80,846 | $15,528 | $41,161 | 3.4% | |
| Other (as described) | PRODUCTION COSTS | $132,838 | $132,838 | - | - | 3.3% |
| Other employee benefits | $125,016 | $86,055 | $18,308 | $20,653 | 3.1% | |
| Other (as described) | PRINTING | $100,522 | $66,487 | $15,892 | $18,143 | 2.5% |
| All other expenses | $97,532 | $49,394 | $48,138 | - | 2.4% | |
| Fees: professional fundraisers | $96,654 | - | - | $96,654 | 2.4% | |
| Occupancy | $89,840 | $77,771 | $7,872 | $4,197 | 2.2% | |
| Insurance | $77,498 | $72,073 | $5,425 | - | 1.9% | |
| Pension plan contributions | $66,716 | $46,320 | $9,873 | $10,523 | 1.7% | |
| Other (as described) | INSTRUCTORS | $38,298 | $38,298 | - | - | 1.0% |
| Travel | $32,268 | $30,043 | $951 | $1,274 | 0.8% | |
| Fees: accounting | $27,264 | - | $27,264 | - | 0.7% | |
| Fees: other services | $16,538 | $12,549 | $1,704 | $2,285 | 0.4% | |
| Interest | $1,242 | $830 | $176 | $236 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,030 | $281,134 | reported apart | |||
| Total | $4,008,819 | 100% |
2023 · Form 990 · $3,937,293 spent · pay $2,287,593 · grants $311,149 · events $238,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,682,096 | $1,224,086 | $211,522 | $246,488 | 42.7% | |
| Grants to US individuals | $311,149 | $311,149 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $275,305 | $137,653 | $27,530 | $110,122 | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $237,092 | $204,298 | $18,676 | $14,118 | 6.0% |
| Depreciation and depletion | $173,764 | $161,601 | $12,163 | - | 4.4% | |
| Payroll taxes | $152,183 | $105,722 | $18,490 | $27,971 | 3.9% | |
| Advertising and promotion | $129,702 | $74,690 | $11,349 | $43,663 | 3.3% | |
| Other employee benefits | $127,598 | $86,978 | $15,289 | $25,331 | 3.2% | |
| Other (as described) | PRODUCTION COSTS | $122,078 | $122,078 | - | - | 3.1% |
| All other expenses | $115,961 | $69,795 | $46,166 | - | 2.9% | |
| Other (as described) | PRINTING | $109,760 | $74,295 | $16,385 | $19,080 | 2.8% |
| Occupancy | $105,340 | $92,615 | $8,545 | $4,180 | 2.7% | |
| Fees: professional fundraisers | $101,700 | - | - | $101,700 | 2.6% | |
| Insurance | $75,324 | $70,051 | $5,273 | - | 1.9% | |
| Travel | $54,748 | $52,552 | $874 | $1,322 | 1.4% | |
| Pension plan contributions | $50,411 | $36,685 | $6,339 | $7,387 | 1.3% | |
| Other (as described) Event | ANNUAL CONCERT EXPENSES | $45,321 | $45,321 | - | - | 1.2% |
| Fees: other services | $39,048 | $28,198 | $2,308 | $8,542 | 1.0% | |
| Fees: accounting | $26,757 | - | $26,757 | - | 0.7% | |
| Interest | $1,956 | $1,359 | $238 | $359 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,490 | $192,927 | reported apart | |||
| Total | $3,937,293 | 100% |
2022 · Form 990 · $3,997,791 spent · pay $2,226,050 · grants $164,436 · events $146,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,540,761 | $1,138,337 | $177,431 | $224,993 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $366,014 | $215,604 | $47,467 | $102,943 | 9.2% | |
| All other expenses | $310,014 | $57,267 | $27,200 | $225,547 | 7.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $285,793 | $242,855 | $23,672 | $19,266 | 7.1% |
| Office expenses | $274,168 | $178,611 | $28,027 | $67,530 | 6.9% | |
| Other employee benefits | $172,517 | $126,401 | $20,640 | $25,476 | 4.3% | |
| Grants to US individuals | $164,436 | $164,436 | - | - | 4.1% | |
| Occupancy | $162,374 | $148,752 | $9,276 | $4,346 | 4.1% | |
| Depreciation and depletion | $154,811 | $143,974 | $10,837 | - | 3.9% | |
| Payroll taxes | $146,758 | $104,569 | $17,492 | $24,697 | 3.7% | |
| Other (as described) | PRODUCTION COSTS | $128,700 | $128,700 | - | - | 3.2% |
| Fees: professional fundraisers | $105,190 | - | - | $105,190 | 2.6% | |
| Insurance | $57,197 | $53,193 | $4,004 | - | 1.4% | |
| Travel | $55,712 | $53,869 | $764 | $1,079 | 1.4% | |
| Fees: accounting | $24,150 | - | $24,150 | - | 0.6% | |
| Other (as described) | INSTRUCTORS | $19,245 | $19,245 | - | - | 0.5% |
| Fees: other services | $15,035 | $11,534 | $340 | $3,161 | 0.4% | |
| Other (as described) | ACADEMIC TUTORING | $13,484 | $13,484 | - | - | 0.3% |
| Interest | $1,432 | $1,020 | $171 | $241 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $417,449 | $146,893 | reported apart | |||
| Total | $3,997,791 | 100% |
2021 · Form 990 · $3,651,822 spent · pay $2,158,141 · grants $111,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,460,650 | $1,092,257 | $156,717 | $211,676 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $374,823 | $221,742 | $58,081 | $95,000 | 10.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $282,330 | $244,168 | $22,099 | $16,063 | 7.7% |
| Office expenses | $227,711 | $137,739 | $29,736 | $60,236 | 6.2% | |
| Other employee benefits | $178,133 | $129,608 | $20,191 | $28,334 | 4.9% | |
| Depreciation and depletion | $160,012 | $148,811 | $11,201 | - | 4.4% | |
| Occupancy | $156,271 | $143,263 | $8,776 | $4,232 | 4.3% | |
| All other expenses | $155,549 | $43,830 | $44,833 | $66,886 | 4.3% | |
| Payroll taxes | $144,535 | $103,415 | $16,954 | $24,166 | 4.0% | |
| Other (as described) | PRODUCTION COSTS | $131,081 | $131,081 | - | - | 3.6% |
| Grants to US individuals | $111,375 | $111,375 | - | - | 3.0% | |
| Fees: professional fundraisers | $87,067 | - | - | $87,067 | 2.4% | |
| Travel | $57,615 | $56,264 | $557 | $794 | 1.6% | |
| Insurance | $36,639 | $34,074 | $2,565 | - | 1.0% | |
| Fees: other services | $36,624 | $11,868 | $716 | $24,040 | 1.0% | |
| Fees: accounting | $23,722 | - | $23,722 | - | 0.6% | |
| Other (as described) | INSTRUCTORS | $16,799 | $16,799 | - | - | 0.5% |
| Other (as described) | ACADEMIC TUTORING | $9,891 | $9,891 | - | - | 0.3% |
| Interest | $995 | $713 | $117 | $165 | 0.0% | |
| Total | $3,651,822 | 100% |
2020 · Form 990 · $3,242,401 spent · pay $2,079,863 · grants $124,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,456 | $1,009,641 | $177,701 | $224,114 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $358,027 | $211,162 | $55,092 | $91,773 | 11.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $244,380 | $208,867 | $20,473 | $15,040 | 7.5% |
| Other employee benefits | $185,293 | $132,270 | $24,182 | $28,841 | 5.7% | |
| Depreciation and depletion | $158,477 | $147,384 | $11,093 | - | 4.9% | |
| Office expenses | $139,345 | $81,710 | $15,154 | $42,481 | 4.3% | |
| Payroll taxes | $125,087 | $86,610 | $16,424 | $22,053 | 3.9% | |
| Occupancy | $125,022 | $114,958 | $6,962 | $3,102 | 3.9% | |
| Grants to US individuals | $124,028 | $124,028 | - | - | 3.8% | |
| Other (as described) | PRODUCTION COSTS | $105,018 | $105,018 | - | - | 3.2% |
| Fees: professional fundraisers | $84,380 | - | - | $84,380 | 2.6% | |
| All other expenses | $56,949 | $13,880 | $18,712 | $24,357 | 1.8% | |
| Other (as described) | INSTRUCTORS | $30,605 | $30,605 | - | - | 0.9% |
| Fees: other services | $27,688 | $21,924 | $1,313 | $4,451 | 0.9% | |
| Insurance | $26,969 | $25,081 | $1,888 | - | 0.8% | |
| Fees: accounting | $23,460 | - | $23,460 | - | 0.7% | |
| Travel | $7,876 | $7,825 | $22 | $29 | 0.2% | |
| Other (as described) | ACADEMIC TUTORING | $6,614 | $6,614 | - | - | 0.2% |
| Interest | $1,727 | $1,196 | $227 | $304 | 0.1% | |
| Total | $3,242,401 | 100% |
2019 · Form 990 · $3,260,834 spent · pay $1,847,402 · grants $206,371 · events $142,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,203,499 | $869,180 | $170,522 | $163,797 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $326,996 | $183,231 | $71,413 | $72,352 | 10.0% | |
| Other (as described) | INSTRUCTORS | $225,171 | $225,171 | - | - | 6.9% |
| Grants to US individuals | $206,371 | $206,371 | - | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $193,558 | $160,447 | $19,444 | $13,667 | 5.9% |
| Other employee benefits | $179,394 | $136,944 | $22,473 | $19,977 | 5.5% | |
| Depreciation and depletion | $155,121 | $144,263 | $10,858 | - | 4.8% | |
| Office expenses | $153,337 | $91,985 | $15,140 | $46,212 | 4.7% | |
| Payroll taxes | $137,513 | $100,476 | $18,838 | $18,199 | 4.2% | |
| All other expenses | $123,039 | $24,523 | $98,516 | - | 3.8% | |
| Occupancy | $119,107 | $109,679 | $6,473 | $2,955 | 3.7% | |
| Fees: professional fundraisers | $68,063 | - | - | $68,063 | 2.1% | |
| Fees: other services | $38,278 | $25,725 | $497 | $12,056 | 1.2% | |
| Other (as described) | PRODUCTION COSTS | $38,080 | $38,080 | - | - | 1.2% |
| Insurance | $25,394 | $23,616 | $1,778 | - | 0.8% | |
| Fees: accounting | $24,530 | - | $24,530 | - | 0.8% | |
| Other (as described) | ACADEMIC TUTORING | $21,905 | $21,905 | - | - | 0.7% |
| Travel | $18,981 | $17,976 | $511 | $494 | 0.6% | |
| Interest | $2,497 | $1,825 | $342 | $330 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $366,496 | $142,701 | reported apart | |||
| Total | $3,260,834 | 100% |
2018 · Form 990 · $3,498,405 spent · pay $1,749,579 · grants $138,079 · events $151,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,155,588 | $962,425 | $13,825 | $179,338 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $284,722 | $84,989 | $107,354 | $92,379 | 8.1% | |
| Office expenses | $276,217 | $158,943 | $19,140 | $98,134 | 7.9% | |
| Other (as described) | INSTRUCTORS | $269,778 | $269,778 | - | - | 7.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,949 | $171,958 | $13,978 | $17,013 | 5.8% |
| Other employee benefits | $187,811 | $136,629 | $15,905 | $35,277 | 5.4% | |
| Depreciation and depletion | $143,413 | $133,374 | $10,039 | - | 4.1% | |
| All other expenses | $141,920 | $36,029 | $54,684 | $51,207 | 4.1% | |
| Grants to US individuals | $138,079 | $138,079 | - | - | 3.9% | |
| Occupancy | $133,945 | $122,731 | $6,314 | $4,900 | 3.8% | |
| Payroll taxes | $121,458 | $89,445 | $9,849 | $22,164 | 3.5% | |
| Fees: professional fundraisers | $109,348 | - | - | $109,348 | 3.1% | |
| Other (as described) | PRODUCTION COSTS | $105,770 | $105,770 | - | - | 3.0% |
| Other (as described) | ACADEMIC TUTORING | $76,888 | $76,888 | - | - | 2.2% |
| Travel | $55,497 | $53,463 | $626 | $1,408 | 1.6% | |
| Fees: other services | $44,836 | $35,147 | $9,689 | - | 1.3% | |
| Fees: accounting | $23,600 | - | $23,600 | - | 0.7% | |
| Insurance | $23,588 | $21,937 | $1,651 | - | 0.7% | |
| Interest | $2,998 | $2,208 | $243 | $547 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $388,594 | $151,904 | reported apart | |||
| Total | $3,498,405 | 100% |
2017 · Form 990 · $3,322,434 spent · pay $1,561,344 · grants $116,244 · events $133,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,502 | $854,648 | $98,623 | $178,231 | 34.1% | |
| Office expenses | $306,109 | $193,519 | $68,811 | $43,779 | 9.2% | |
| All other expenses | $263,024 | $48,513 | $32,262 | $182,249 | 7.9% | |
| Other (as described) | INSTRUCTORS | $252,765 | $252,765 | - | - | 7.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $175,846 | $145,516 | $13,309 | $17,021 | 5.3% |
| Other employee benefits | $171,041 | $124,935 | $13,556 | $32,550 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $157,855 | $80,506 | $6,314 | $71,035 | 4.8% | |
| Other (as described) | PRODUCTION COSTS | $127,615 | $127,615 | - | - | 3.8% |
| Depreciation and depletion | $125,141 | $116,381 | $8,760 | - | 3.8% | |
| Grants to US individuals | $116,244 | $116,244 | - | - | 3.5% | |
| Occupancy | $104,403 | $93,914 | $6,162 | $4,327 | 3.1% | |
| Fees: other services | $100,985 | $24,700 | $6,633 | $69,652 | 3.0% | |
| Payroll taxes | $100,946 | $72,964 | $8,227 | $19,755 | 3.0% | |
| Fees: professional fundraisers | $66,646 | - | - | $66,646 | 2.0% | |
| Travel | $50,855 | $48,739 | $622 | $1,494 | 1.5% | |
| Other (as described) | ACADEMIC TUTORING | $32,112 | $32,112 | - | - | 1.0% |
| Fees: accounting | $22,516 | - | $22,516 | - | 0.7% | |
| Insurance | $15,572 | $14,482 | $1,090 | - | 0.5% | |
| Interest | $1,257 | $908 | $103 | $246 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $407,835 | $133,709 | reported apart | |||
| Total | $3,322,434 | 100% |
2016 · Form 990 · $2,732,524 spent · pay $1,352,314 · grants $90,383 · events $255,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,073 | $621,393 | $96,740 | $119,940 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $268,500 | $114,590 | $24,360 | $129,550 | 9.8% | |
| Other (as described) | INSTRUCTORS | $229,597 | $229,597 | - | - | 8.4% |
| Office expenses | $216,982 | $144,789 | $31,138 | $41,055 | 7.9% | |
| Other employee benefits | $148,172 | $113,510 | $11,817 | $22,845 | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $142,921 | $111,613 | $13,158 | $18,150 | 5.2% |
| Other (as described) Event | SPECIAL EVENTS | $125,210 | $58,912 | $33,499 | $32,799 | 4.6% |
| Depreciation and depletion | $122,710 | $114,120 | $8,590 | - | 4.5% | |
| Fees: other services | $113,208 | $16,234 | $1,375 | $95,599 | 4.1% | |
| All other expenses | $100,269 | $89,555 | $6,185 | $4,529 | 3.7% | |
| Payroll taxes | $97,569 | $65,098 | $10,625 | $21,846 | 3.6% | |
| Grants to US individuals | $90,383 | $90,383 | - | - | 3.3% | |
| Other (as described) | PRODUCTION COSTS | $87,090 | $87,090 | - | - | 3.2% |
| Travel | $57,796 | $52,954 | $3,162 | $1,680 | 2.1% | |
| Fees: professional fundraisers | $48,996 | - | - | $48,996 | 1.8% | |
| Fees: accounting | $22,395 | - | $22,395 | - | 0.8% | |
| Insurance | $21,988 | $20,449 | $1,539 | - | 0.8% | |
| Interest | $665 | $444 | $72 | $149 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $405,488 | $130,001 | reported apart | |||
| Total | $2,732,524 | 100% |
2015 · Form 990 · $2,854,677 spent · pay $1,530,217 · grants $96,987 · events $101,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,459 | $584,107 | $112,732 | $180,620 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $411,632 | $334,766 | $22,954 | $53,912 | 14.4% | |
| Other (as described) | INSTRUCTORS | $192,107 | $192,107 | - | - | 6.7% |
| Office expenses | $182,983 | $112,043 | $38,472 | $32,468 | 6.4% | |
| Fees: other services | $180,019 | $24,385 | $2,149 | $153,485 | 6.3% | |
| Other employee benefits | $146,900 | $103,700 | $15,946 | $27,254 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $140,369 | $112,742 | $13,160 | $14,467 | 4.9% |
| Depreciation and depletion | $121,421 | $112,922 | $8,499 | - | 4.3% | |
| Other (as described) | ALL OTHER EXPENSES | $105,872 | $47,089 | $27,843 | $30,940 | 3.7% |
| Grants to US individuals | $96,987 | $96,987 | - | - | 3.4% | |
| Payroll taxes | $94,226 | $64,743 | $10,883 | $18,600 | 3.3% | |
| All other expenses | $86,984 | $86,984 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $74,385 | $65,547 | $5,887 | $2,951 | 2.6% |
| Travel | $50,144 | $47,755 | $882 | $1,507 | 1.8% | |
| Fees: professional fundraisers | $48,996 | - | - | $48,996 | 1.7% | |
| Fees: accounting | $24,932 | - | $24,932 | - | 0.9% | |
| Insurance | $17,980 | $16,721 | $1,259 | - | 0.6% | |
| Interest | $1,281 | $880 | $148 | $253 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $334,738 | $101,195 | reported apart | |||
| Total | $2,854,677 | 100% |
2014 · Form 990 · $2,460,454 spent · pay $1,369,867 · grants $99,385 · events $106,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,353 | $578,956 | $117,276 | $189,121 | 36.0% | |
| Pay: officers, directors, trustees, key employees | $271,460 | $219,273 | $17,839 | $34,348 | 11.0% | |
| Other (as described) | INSTRUCTORS | $194,838 | $194,838 | - | - | 7.9% |
| Office expenses | $175,332 | $112,115 | $32,349 | $30,868 | 7.1% | |
| Other employee benefits | $120,220 | $85,623 | $12,970 | $21,627 | 4.9% | |
| Depreciation and depletion | $118,265 | $109,986 | $8,279 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $104,330 | $84,014 | $9,814 | $10,502 | 4.2% |
| Grants to US individuals | $99,385 | $99,385 | - | - | 4.0% | |
| All other expenses | $94,763 | $48,081 | $22,933 | $23,749 | 3.9% | |
| Payroll taxes | $92,834 | $64,009 | $10,806 | $18,019 | 3.8% | |
| Occupancy | $71,155 | $63,448 | $5,507 | $2,200 | 2.9% | |
| Other (as described) | PRODUCTION COSTS | $68,695 | $68,695 | - | - | 2.8% |
| Fees: professional fundraisers | $48,996 | - | - | $48,996 | 2.0% | |
| Travel | $47,691 | $41,521 | $4,782 | $1,388 | 1.9% | |
| Fees: other services | $35,876 | $10,560 | $25,316 | - | 1.5% | |
| Insurance | $17,804 | $16,558 | $1,246 | - | 0.7% | |
| Other (as described) | ACADEMIC TUTORING | $11,649 | $11,649 | - | - | 0.5% |
| Interest | $1,808 | $1,246 | $211 | $351 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $343,149 | $106,269 | reported apart | |||
| Total | $2,460,454 | 100% |
2013 · Form 990 · $2,504,135 spent · pay $1,390,956 · grants $127,507 · events $101,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,017 | $698,583 | $109,530 | $210,904 | 40.7% | |
| Office expenses | $176,938 | $119,166 | $25,120 | $32,652 | 7.1% | |
| Other (as described) | INSTRUCTORS | $175,451 | $175,451 | - | - | 7.0% |
| Other employee benefits | $145,457 | $101,462 | $14,957 | $29,038 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $133,960 | $93,772 | $13,396 | $26,792 | 5.3% | |
| Grants to US individuals | $127,507 | $127,507 | - | - | 5.1% | |
| Depreciation and depletion | $118,874 | $110,553 | $8,321 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $96,093 | $77,440 | $8,535 | $10,118 | 3.8% |
| All other expenses | $93,238 | $50,016 | $32,019 | $11,203 | 3.7% | |
| Payroll taxes | $92,522 | $63,349 | $9,919 | $19,254 | 3.7% | |
| Other (as described) | PRODUCTIONS COSTS | $70,424 | $70,424 | - | - | 2.8% |
| Occupancy | $67,267 | $59,790 | $5,128 | $2,349 | 2.7% | |
| Fees: other services | $56,945 | $35,335 | $21,610 | - | 2.3% | |
| Travel | $50,758 | $48,839 | $653 | $1,266 | 2.0% | |
| Fees: professional fundraisers | $45,504 | - | - | $45,504 | 1.8% | |
| Insurance | $17,248 | $16,041 | $1,207 | - | 0.7% | |
| Other (as described) | ACADEMIC TUTORING | $14,414 | $14,414 | - | - | 0.6% |
| Interest | $2,518 | $1,724 | $270 | $524 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $297,900 | $101,731 | reported apart | |||
| Total | $2,504,135 | 100% |
2012 · Form 990 · $2,415,378 spent · pay $1,295,660 · grants $202,527 · events $106,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,798 | $626,309 | $112,886 | $213,603 | 39.4% | |
| Grants to US individuals | $202,527 | $202,527 | - | - | 8.4% | |
| Other (as described) | INSTRUCTORS | $144,811 | $144,811 | - | - | 6.0% |
| Office expenses | $144,278 | $88,264 | $26,271 | $29,743 | 6.0% | |
| Other employee benefits | $130,752 | $82,974 | $15,363 | $32,415 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $125,170 | $87,619 | $12,517 | $25,034 | 5.2% | |
| Depreciation and depletion | $116,513 | $108,357 | $8,156 | - | 4.8% | |
| All other expenses | $104,845 | $78,964 | $20,503 | $5,378 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,499 | $75,423 | $9,539 | $12,537 | 4.0% |
| Payroll taxes | $86,940 | $58,911 | $9,769 | $18,260 | 3.6% | |
| Fees: other services | $75,886 | $48,971 | $24,415 | $2,500 | 3.1% | |
| Other (as described) | PRODUCTIONS COSTS | $55,533 | $55,533 | - | - | 2.3% |
| Occupancy | $52,086 | $45,941 | $4,091 | $2,054 | 2.2% | |
| Fees: professional fundraisers | $48,754 | - | - | $48,754 | 2.0% | |
| Travel | $38,757 | $36,549 | $770 | $1,438 | 1.6% | |
| Insurance | $28,585 | $24,806 | $2,112 | $1,667 | 1.2% | |
| Other (as described) | ACADEMIC TUTORING | $8,771 | $8,771 | - | - | 0.4% |
| Interest | $873 | - | $873 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $106,542 | reported apart | |||
| Total | $2,415,378 | 100% |
2009 · Form 990 · $2,311,037 spent · pay $1,227,392 · grants $150,236 · events $39,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,532 | $614,147 | $138,451 | $285,934 | 44.9% | |
| Grants to US individuals | $150,236 | $150,236 | - | - | 6.5% | |
| Office expenses | $148,215 | $85,869 | $29,411 | $32,935 | 6.4% | |
| Other (as described) | INSTRUCTORS | $130,661 | $130,661 | - | - | 5.7% |
| Depreciation and depletion | $127,771 | $118,827 | $8,944 | - | 5.5% | |
| Other (as described) | PRODUCTIONS COSTS | $116,531 | $116,531 | - | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,163 | $84,503 | $11,519 | $13,141 | 4.7% |
| Other employee benefits | $107,807 | $68,549 | $13,697 | $25,561 | 4.7% | |
| Payroll taxes | $81,053 | $50,409 | $11,361 | $19,283 | 3.5% | |
| Other (as described) | OTHER PRODUCTION | $61,777 | $26,905 | $34,872 | - | 2.7% |
| Occupancy | $51,800 | $45,111 | $4,324 | $2,365 | 2.2% | |
| Fees: professional fundraisers | $51,000 | - | - | $51,000 | 2.2% | |
| Fees: other services | $34,055 | $22,257 | $11,495 | $303 | 1.5% | |
| Insurance | $33,512 | $29,506 | $2,240 | $1,766 | 1.5% | |
| Fees: accounting | $20,755 | - | $20,755 | - | 0.9% | |
| Other (as described) | ACADEMIC TUTORING | $20,151 | $20,151 | - | - | 0.9% |
| Travel | $19,441 | $17,315 | $788 | $1,338 | 0.8% | |
| All other expenses | $8,577 | $3,549 | $5,028 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $39,612 | reported apart | |||
| Total | $2,311,037 | 100% |
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