FRIENDS OF ARTS EDUCATION AT THE
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Cite this
Plain text FRIENDS OF ARTS EDUCATION AT THE. furp.org, nonprofit organization profile, tax years 2011–2014. https://furp.org/org/friends-of-arts-education-at-the-330589998. Retrieved 2026-11-04.
APA furp.org. (n.d.). FRIENDS OF ARTS EDUCATION AT THE [Nonprofit organization profile; tax years 2011–2014]. Retrieved November 4, 2026, from https://furp.org/org/friends-of-arts-education-at-the-330589998
MLA “FRIENDS OF ARTS EDUCATION AT THE.” furp.org, tax years 2011–2014, https://furp.org/org/friends-of-arts-education-at-the-330589998. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2014. Data: furp.org, CC BY 4.0.
2014 · Form 990 · revenue $162K · expenses $367K · assets $263K
- Also known as
- CERRITOS CENTER FOR THE PERFORMING ARTS
- EIN
- 33-0589998
- Address
- 12700 CENTER COURT DRIVE, CERRITOS, CA 90703
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Friends of Arts Education at the Cerritos Center for the Performing Arts is a non-profit organization dedicated to enhancing education through high quality arts experiences.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Helene Trudeau | EXECUTIVE DIRECTOR | 2011-2014 | $42,000 | $258,000 | 1 |
| Daniel Van Der Roest | DIR OF DEVELOPMENT | 2013-2014 | $25,000 | $76,812 | 1 |
| Sue Butler | SCHOOL LIASON | 2013-2014 | $15,000 | $30,014 | 1 |
| Maribel Mullery | BOOKKEEPER | 2013-2014 | $4,000 | $6,393 | 1 |
| Catherine Burnett (former) | DIR OF DEVELOPMENT | 2011 | $49,614 | $49,614 | 1 |
| Veronica Martinez (former) | BOOKKEEPER | 2011 | $23,967 | $23,967 | 1 |
| Susan Butler (former) | EDUC. ASSOC. | 2011 | $9,029 | $9,029 | 1 |
| Kathryn Johnson (former) | EDUC. ASSOC. | 2011 | $6,884 | $6,884 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Jeannie Mchatton | Director | 2012-2014 | 1 | $0 reported | 1 |
| Beverle Ray | Director | 2011-2014 | 1 | $0 reported | 1 |
| Mary Buell | Director | 2011-2014 | 1 | $0 reported | 1 |
| Dr Robert Green | Director | 2011-2014 | 1 | $0 reported | 1 |
| Sidney Melnick | Director | 2012-2014 | 1 | $0 reported | 1 |
| Diane Mendez-Padelford | Director | 2011-2014 | 1 | $0 reported | 1 |
| Jim Edwards | President | 2012-2014 | 3 | $0 reported | 3 |
| Gloria Kappe | V.P. EDUCATION | 2011-2014 | 3 | $0 reported | 1 |
| Joy Darling | Secretary | 2011-2014 | 3 | $0 reported | 2 |
| Nick Baker (former) | CFO | 2011-2013 | 3 | $0 reported | 1 |
| Frank Arevalo (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Bill Stephens (former) | CFO | 2011-2012 | 3 | $0 reported | 1 |
| Edward Ho (former) | VP DEVELOPMENT | 2011-2012 | 3 | $0 reported | 1 |
| Maynard Law (former) | Director | 2011 | 1 | $0 reported | 3 |
| Laverne Tancill (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sid Melnick (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sondra Holmes (former) | Director | 2011 | 1 | $0 reported | 1 |
| Marianne Hughlett (former) | Secretary | 2011 | 3 | $0 reported | 1 |
People by year
2014 · 13 people listed · 4 paid, $86K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELENE TRUDEAU | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| DANIEL VAN DER ROEST | DIR OF DEVELOPMENT | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| SUE BUTLER | SCHOOL LIASON | 25 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARIBEL MULLERY | BOOKKEEPER | 25 | $4,000 | $0 | $0 | $4,000 | 1 |
| JEANNIE MCHATTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BUELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY MELNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MENDEZ-PADELFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM EDWARDS | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLORIA KAPPE | V.P. EDUCATION | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY DARLING | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 4 paid, $141K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELENE TRUDEAU | EXECUTIVE DIRECTOR | 0 | $72,000 | $0 | $0 | $72,000 | 1 |
| DANIEL VAN DER ROEST | DIR OF DEVELOPMENT | 40 | $51,812 | $0 | $0 | $51,812 | 1 |
| SUE BUTLER | SCHOOL LIASON | 25 | $15,014 | $0 | $0 | $15,014 | 1 |
| MARIBEL MULLERY | BOOKKEEPER | 25 | $2,393 | $0 | $0 | $2,393 | 1 |
| JIM EDWARDS | President | 3 | $0 | $0 | $0 | $0 | 3 |
| GLORIA KAPPE | V.P. EDUCATION | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK BAKER | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE MCHATTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BUELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY MELNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MENDEZ-PADELFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY DARLING | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| FRANK AREVALO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $72K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELENE TRUDEAU | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| JIM EDWARDS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK AREVALO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MENDEZ-PADELFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY MELNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BUELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE MCHATTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY DARLING | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| BILL STEPHENS | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HO | VP DEVELOPMENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA KAPPE | V.P. EDUCATION | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK BAKER | President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 5 paid, $161K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELENE TRUDEAU | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CATHERINE BURNETT | DIR OF DEVELOPMENT | 40 | $49,614 | $0 | $0 | $49,614 | 1 |
| VERONICA MARTINEZ | BOOKKEEPER | 20 | $23,967 | $0 | $0 | $23,967 | 1 |
| SUSAN BUTLER | EDUC. ASSOC. | 20 | $9,029 | $0 | $0 | $9,029 | 1 |
| KATHRYN JOHNSON | EDUC. ASSOC. | 20 | $6,884 | $0 | $0 | $6,884 | 1 |
| LAVERNE TANCILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SID MELNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD LAW | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE MENDEZ-PADELFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY DARLING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SONDRA HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BUELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE HUGHLETT | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STEPHENS | CFO | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HO | VP DEVELOPMENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA KAPPE | V.P. EDUCATION | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK BAKER | President | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 5 contractors · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY OF CERRITOS | CERRITOS, CA | RENTS/SERVICES | $83,396 |
| CASTLE PACIFIC INDUSTRIES | IRVINE, CA | PRINTING | $11,066 |
| LAR ENTERPRISES | WEST ISLIP, NY | ARTIST FEES | $10,000 |
| CHRISTOPHER FRANCISCO | CATHEDRAL CITY, CA | GRANT WRITING | $9,800 |
| GRIFFIN THEATRE | CHICAGO, IL | ARTIST FEES | $8,500 |
2013 · 5 contractors · $70K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAR ENTERPRISES | ARTIST FEES | $18,500 | |
| KAISER FOUNDATION HEALTH PLAN | HEALTH INSURANCE | $14,646 | |
| CHRISTOPHER FRANCISCO | GRANT WRITING | $12,740 | |
| CITY OF CERRITOS | ADMIN SERVICES | $12,565 | |
| BATES COUGHTRY REISS LLP | AUDIT AND ACCOUNTING | $11,896 |
2011 · 5 contractors · $80K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAR ENTERPRISES | WEST ISLIP, NY | ARTIST FOR CONCERT | $20,607 |
| KAISER FOUNDATION HEALTH PLAN INC | LOS ANGELES, CA | HEALTH INSURANCE | $19,685 |
| CITY OF CERRITOS | CERRITOS, CA | FACILITY RENTAL | $18,806 |
| CASTLE PACIFIC INDUSTRIES | IRVINE, CA | PRINTING | $10,828 |
| ANAHEIM BALLET | ANAHEIM, CA | ARTISTS FOR CONCERT | $10,400 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| $162,326 | $366,514 | $263,117 | $263,117 | $94,767 | $0 | $42,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $315,724 | $307,110 | $488,370 | $467,305 | $274,648 | $0 | $72,000 | 6 | - |
| 2012 · Form 990 | ||||||||
| $327,213 | $371,121 | $471,062 | $458,691 | $281,533 | $0 | $72,000 | 4 | - |
| 2011 · Form 990 | ||||||||
| $315,479 | $380,064 | $508,325 | $502,599 | $290,104 | $0 | $72,000 | 8 | 15 |
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.
- COMMUNITY FAMILY GUIDANCE CENTER Cerritos, CA · 2 people in common (Jim Edwards, Joy Darling)
- COMMUNITY FAMILY GUIDANCE CENTER FOUNDATION Cerritos, CA · 1 person in common (Jim Edwards)
Funders of this organization
2 grantors reported grants to this organization, $61,976 in all, tax years 2009 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2014, 2016 | 7 | $59,800 | 2016 | $8,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $2,176 | 2016 | $2,176 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARTS IN EDUCATION OF THE GORGE | OR | A25 | $268,270 | $267,471 | DIRECTOR | $0 | Similar name, revenue within 2x, similar mission |
| ARTS & EDUCATION AT THE HOYT | PA | A25 | $291,301 | $256,535 | PRESIDENT | $0 | Similar name, revenue within 2x |
| FRIENDS FOR EDUCATION | TX | A23 | $148,577 | $144,454 | President | $0 | Similar name, revenue within 2x |
| HAWAII EDUCATION OF THE ARTS INC | HI | B99 | $171,944 | $166,930 | Executive Director | $6,691 | Similar name, revenue within 2x |
| FRIENDS OF THE ARTS INC | IN | A60 | $86,007 | $89,749 | VICE-PRES / | $0 | Similar name, revenue within 2x |
| FRIENDS OF THE VISUAL ARTS | OR | A40 | $314,935 | $239,957 | DIRECTOR AT | $0 | Similar name, revenue within 2x |
| FRIENDS OF CHRISTIAN EDUCATION | MO | X20 | $300,617 | $301,554 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MICHIGAN FRIENDS OF EDUCATION | MI | Not reported | $194,607 | $184,152 | PRESIDENT | $0 | Similar name, revenue within 2x |
| ASSOCIATION OF FRIENDS OF THE | CA | Not reported | $364,118 | $4,460 | Secretary | $0 | Similar name, revenue within 5x, same state |
| ENCINITAS FRIENDS OF THE ARTS | CA | A20 | $68,433 | $69,620 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| DURANGO FRIENDS OF THE ARTS | CO | A12 | $54,128 | $44,097 | President | $0 | Similar name, revenue within 5x, similar mission |
| FRIENDS OF ARTS AND MAGNET EDUCATION INC | AL | B11 | $38,656 | $21,803 | PRESIDENT | $0 | Similar name, revenue within 5x |
| ANKENY FRIENDS OF THE ARTS | IA | A60 | $338,234 | $363,803 | Executive Director | $54,885 | Similar name, revenue within 5x |
| FOUNDATION FOR THE ARTS AT THE CORE OF EDUCATION | NC | B99 | $340,376 | $392,615 | Board Member | $0 | Similar name, revenue within 5x |
| Friends of Africa Education | MN | Not reported | $19,933 | $135,861 | Secretary | $0 | Similar name, revenue within 10x, similar mission |
| FRIENDS OF THE ARTS | AL | A40 | $21,103 | $24,150 | SECRETARY | $0 | Similar name, revenue within 10x |
| FRIENDS OF EDUCATION | MN | B11 | $1,447,421 | $1,230,285 | DIRECTOR | $0 | Similar name, revenue within 10x |
| FRIENDS OF BIG SKY EDUCATION | MT | T12 | $1,058,698 | $974,430 | EXECUTIVE DIRECTOR | $150,692 | Similar name, revenue within 10x |
| MISSION VIEJO FRIENDS OF THE ARTS | CA | A20 | $4,922 | $4,127 | President | $0 | Similar name, revenue differs more than 10x, same state |
| Friends of the Arts | IL | Not reported | -$112 | $0 | President | $0 | Similar name, revenue differs more than 10x |
| FRIENDS OF EDUCATION OF | NC | Not reported | $2,544 | $60,393 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| The Friends of Educa Inc | FL | Not reported | $2,500 | $2,697 | President | $0 | Similar name, revenue differs more than 10x |
| THE SOCIETY OF FRIENDS FOR EDUCATIO | IN | Not reported | - | - | DIRECTOR | $0 | Similar name |
| FRIENDS OF ON THE EDGE FOUNDATION | CO | Q30 | $0 | $8,439 | DIRECTOR | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 24 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.
2014 · Form 990 · $366,514 spent · pay $94,746 · grants $0 · events $19,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TECHNICAL SERVICES | $81,297 | $81,297 | - | - | 22.2% |
| Other (as described) | BAD DEBTS | $74,976 | - | $74,976 | - | 20.5% |
| Other (as described) | ARTIST AND INSTRUCTION FEES | $44,900 | $44,900 | - | - | 12.3% |
| Other salaries and wages | $43,898 | $14,408 | $8,780 | $20,710 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $29,400 | $8,400 | $4,200 | 11.5% | |
| Office expenses | $17,512 | $14,510 | $1,351 | $1,651 | 4.8% | |
| Insurance | $14,133 | $3,580 | $8,517 | $2,036 | 3.9% | |
| All other expenses | $12,877 | $10,385 | $1,814 | $678 | 3.5% | |
| Fees: accounting | $12,727 | $9,545 | $1,909 | $1,273 | 3.5% | |
| Other (as described) | CONSULTING AND PROFESSIONAL FE | $12,469 | - | $1,689 | $10,780 | 3.4% |
| Payroll taxes | $8,848 | $4,512 | $1,770 | $2,566 | 2.4% | |
| Advertising and promotion | $877 | - | $229 | $648 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $87,160 | $19,690 | reported apart | |||
| Total | $366,514 | 100% |
2013 · Form 990 · $307,110 spent · pay $154,212 · grants $0 · events $28,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,000 | $50,400 | $14,400 | $7,200 | 23.4% | |
| Other salaries and wages | $69,353 | $11,707 | $6,122 | $51,524 | 22.6% | |
| Other (as described) | ARTIST AND INSTRUCTION FEES | $52,550 | $52,550 | - | - | 17.1% |
| All other expenses | $27,826 | $24,940 | $1,696 | $1,190 | 9.1% | |
| Fees: accounting | $19,382 | $14,537 | $2,907 | $1,938 | 6.3% | |
| Other (as described) | CONSULTING AND PROFESSIONAL FE | $15,533 | - | $2,793 | $12,740 | 5.1% |
| Other (as described) | MEDICAL INSURANCE | $13,858 | $6,089 | $2,012 | $5,757 | 4.5% |
| Payroll taxes | $12,859 | $5,650 | $1,867 | $5,342 | 4.2% | |
| Other (as described) | Printing and Publications | $10,290 | $8,747 | $617 | $926 | 3.4% |
| Office expenses | $10,159 | $8,127 | $1,016 | $1,016 | 3.3% | |
| Advertising and promotion | $1,803 | - | $1,359 | $444 | 0.6% | |
| Insurance | $1,250 | - | $1,250 | - | 0.4% | |
| Depreciation and depletion | $247 | $247 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,704 | $28,039 | reported apart | |||
| Total | $307,110 | 100% |
2012 · Form 990 · $371,121 spent · pay $166,352 · grants $0 · events $42,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,961 | $14,327 | $21,229 | $45,405 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $50,400 | $14,400 | $7,200 | 19.4% | |
| Other (as described) | ARTIST AND INSTRUCTION FEES | $52,210 | $52,210 | - | - | 14.1% |
| Other (as described) | TECHNICAL SERVICES | $48,228 | $48,228 | - | - | 13.0% |
| All other expenses | $36,642 | $30,390 | $4,089 | $2,163 | 9.9% | |
| Fees: accounting | $16,115 | $12,086 | $2,417 | $1,612 | 4.3% | |
| Other (as described) | CONSULTING AND PROFESSIONAL FE | $15,263 | - | $1,983 | $13,280 | 4.1% |
| Other (as described) | MEDICAL INSURANCE | $15,003 | $6,349 | $3,495 | $5,159 | 4.0% |
| Office expenses | $14,789 | $11,831 | $1,479 | $1,479 | 4.0% | |
| Payroll taxes | $13,391 | $5,667 | $3,119 | $4,605 | 3.6% | |
| Insurance | $4,819 | $4,819 | - | - | 1.3% | |
| Advertising and promotion | $1,210 | - | $885 | $325 | 0.3% | |
| Depreciation and depletion | $490 | $490 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $42,148 | reported apart | |||
| Total | $371,121 | 100% |
2011 · Form 990 · $380,064 spent · pay $174,088 · grants $0 · events $31,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,660 | $12,013 | $2,983 | $72,664 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $50,400 | $14,400 | $7,200 | 18.9% | |
| Other (as described) | ARTIST AND INSTRUCTION FEES | $52,240 | $52,240 | - | - | 13.7% |
| Other (as described) | TECH SERVICES AND PRODUCTS | $42,304 | $42,304 | - | - | 11.1% |
| Insurance | $23,806 | $8,018 | $5,529 | $10,259 | 6.3% | |
| Occupancy | $17,476 | $17,476 | - | - | 4.6% | |
| Office expenses | $15,652 | $2,244 | $13,272 | $136 | 4.1% | |
| Payroll taxes | $14,428 | $5,640 | $1,571 | $7,217 | 3.8% | |
| Fees: accounting | $14,058 | $10,544 | $2,109 | $1,405 | 3.7% | |
| Fees: other services | $11,368 | $683 | - | $10,685 | 3.0% | |
| Other (as described) | Printing and Publications | $9,874 | $8,393 | $592 | $889 | 2.6% |
| Travel | $9,596 | $9,596 | - | - | 2.5% | |
| All other expenses | $5,349 | $4,520 | $698 | $131 | 1.4% | |
| Other (as described) | AWARDS | $3,000 | $3,000 | - | - | 0.8% |
| Depreciation and depletion | $690 | $690 | - | - | 0.2% | |
| Advertising and promotion | $563 | - | $531 | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,268 | reported apart | |||
| Total | $380,064 | 100% |
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