THE FOLK SCHOOL

Cite this

Plain text THE FOLK SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/the-folk-school-452974643. Retrieved 2026-10-25.

APA furp.org. (n.d.). THE FOLK SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/the-folk-school-452974643

MLA “THE FOLK SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/the-folk-school-452974643. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $292K · expenses $310K · assets $585K

EIN
45-2974643
Address
PO BOX 83572, FAIRBANKS, AK 99708-3572
Website
https://folk.school
NTEE code
O50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2012 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
John Manthei (its 2012 Form 990-N)
Form 990-N e-postcards
1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

The Folk School, in keeping with a 200-year-old tradition, is dedicated to enriching lives and building community by passing on skills and personal knowledge in a nurturing environment. The Folk School provides year-round, affordable programs in a variety of hands-on disciplines

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Susan Post (former) Office Manager2014-2016 $0$18,495 1
Lori Hanemann (former) Operations2015-2016 $0$7,515 1
Katie MacDonald (former) Operations2015-2016 $0$690 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kuowei Lee Board Member2022-2024 1 $0 reported 1
Gordon Williams Vice President2017-2024 1 $0 reported 1
Douglas Bishop Treasurer2018-2024 1 $0 reported 1
Randall Rozier President2017-2024 1 $0 reported 1
Matthew Labrenz Secretary2022-2024 1 $0 reported 1
Michael Whalen (former) Board Member2017-2023 1 $0 reported 1
Jessica Austin (former) Board Member2019-2021 1 $0 reported 1
Allison Wylde (former) Board Member2019-2021 1 $0 reported 1
Matt Labrenz (former) Secretary2021 2 $0 reported 1
Bruce Campbell (former) Board Member2017-2018 4 $0 reported 1
Rachel Plumlee (former) Board Member2017-2018 1 $0 reported 1
Doug Bishop (former) Treasurer2017 10 $0 reported 1
Len Kamerling (former) Director2013-2017 5 $0 reported 1
John Manthei (former) President2013-2016 20 $0 reported 1
Jenna Hertz (former) Vice President2013-2016 4 $0 reported 1
John Pierce (former) Secretary2013-2016 3 $0 reported 1
Marianne Stolz (former) Treasurer2013-2016 3 $0 reported 1
Jess Pena (former) Director2013-2016 3 $0 reported 1
Susan Kerndt (former) Director2013-2016 3 $0 reported 1
Jesse Hensel (former) Director2014-2016 3 $0 reported 1
Jesse Henser (former) ALTERNATE2013 3 $0 reported 1

People by year

2024 · 5 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kuowei Lee Board Member1 $0$0$0 $01
Gordon Williams Vice President1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
Randall Rozier President1 $0$0$0 $01
Matthew Labrenz Secretary1 $0$0$0 $01
2023 · 6 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kuowei Lee Board Member1 $0$0$0 $01
Michael Whalen Board Member1 $0$0$0 $01
Randall Rozier President1 $0$0$0 $01
Matthew Labrenz Secretary1 $0$0$0 $01
Gordon Williams Vice President1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
2022 · 6 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kuowei Lee Board Member1 $0$0$0 $01
Michael Whalen Board Member1 $0$0$0 $01
Randall Rozier President2 $0$0$0 $01
Matthew Labrenz Secretary1 $0$0$0 $01
Gordon Williams Vice President1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
2021 · 7 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jessica Austin Board Member1 $0$0$0 $01
Allison Wylde Board Member1 $0$0$0 $01
Gordon Williams Board Member2 $0$0$0 $01
Matt Labrenz Secretary2 $0$0$0 $01
Randall Rozier President1 $0$0$0 $01
Michael Whalen Vice President1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
2020 · 6 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jessica Austin Board Member1 $0$0$0 $01
Allison Wylde Board Member1 $0$0$0 $01
Randall Rozier Secretary1 $0$0$0 $01
Gordon Williams President2 $0$0$0 $01
Michael Whalen Vice President1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
2019 · 6 people listed · none paid · 3 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Randall Rozier Board Member1 $0$0$0 $01
Allison Wylde Board Member1 $0$0$0 $01
Gordon Williams President2 $0$0$0 $01
Michael Whalen Vice President1 $0$0$0 $01
Jessica Austin Secretary1 $0$0$0 $01
Douglas Bishop Treasurer1 $0$0$0 $01
2018 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gordon Williams President5 $0-$0 $01
Michael Whalen Vice President2 $0-$0 $01
Randall Rozier Secretary4 $0-$0 $01
Douglas Bishop Treasurer1 $0-$0 $01
Bruce Campbell Board Member4 $0-$0 $01
Rachel Plumlee Board Member1 $0-$0 $01
2017 · 7 people listed · none paid · 3 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gordon Williams President10 $0$0$0 $01
Michael Whalen Vice President10 $0$0$0 $01
Randall Rozier Secretary10 $0$0$0 $01
Doug Bishop Treasurer10 $0$0$0 $01
Len Kamerling Director5 $0$0$0 $01
Bruce Campbell Director5 $0$0$0 $01
Rachel Plumlee Director5 $0$0$0 $01
2016 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Manthei President20 $0-- $01
Jenna Hertz Vice President4 $0-- $01
John Pierce Secretary3 $0-- $01
Marianne Stolz Treasurer3 $0-- $01
Len Kamerling Director3 $0-- $01
Jess Pena Director3 $0-- $01
Susan Kerndt Director3 $0-- $01
Jesse Hensel Director3 $0-- $01
Susan Post Office Manager13 $0-- $01
Lori Hanemann Operations10 $0-- $01
Katie MacDonald Operations1 $0-- $01
2015 · 11 people listed · 3 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Post Office Manager13 $9,915-- $9,9151
Lori Hanemann Operations10 $7,515-- $7,5151
Katie MacDonald Operations1 $690-- $6901
John Manthei President20 $0-- $01
Jenna Hertz Vice President4 $0-- $01
John Pierce Secretary3 $0-- $01
Marianne Stolz Treasurer3 $0-- $01
Len Kamerling Director3 $0-- $01
Jess Pena Director3 $0-- $01
Susan Kerndt Director3 $0-- $01
Jesse Hensel Director3 $0-- $01
2014 · 9 people listed · 1 paid, $9K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN POST OFFICE MANAG15 $8,580-- $8,5801
JOHN MANTHEI PRESIDENT20 $0-- $01
JENNA HERTZ VICE PRESIDE4 $0-- $01
JOHN PIERCE SECRETARY3 $0-- $01
MARIANNE STOLZ DIRECTOR3 $0-- $01
LEN KAMERLING DIRECTOR3 $0-- $01
JESS PENA DIRECTOR3 $0-- $01
SUSAN KERNDT DIRECTOR3 $0-- $01
JESSE HENSEL DIRECTOR3 $0-- $01
2013 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MANTHEI PRESIDENT20 $0-- $01
JENNA HERTZ VICE PRESIDE4 $0-- $01
JOHN PIERCE SECRETARY3 $0-- $01
SUSAN KERNDT TREASURER4 $0-- $01
MARIANNE STOLZ DIRECTOR3 $0-- $01
LEN KAMERLING DIRECTOR3 $0-- $01
JESS PENA ALTERNATE3 $0-- $01
JESSE HENSER ALTERNATE3 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$292,492$309,670 $584,625$239,740 $112,087$156,756 $0325
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$274,648$269,126 $391,734$244,159 $122,509$131,229 $0325
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$240,581$217,437 $383,134$225,451 $138,115$112,253 $0325
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$314,311$203,804 $364,222$202,307 $207,864$106,048 $0325
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$222,701$173,318 $189,728$91,800 $166,416$55,547 $0325
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$213,111$173,318 $180,138$82,210 $156,816$55,689 $0325
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$226,141$208,379 $106,605$42,417 $95,787$129,189 $0360
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$190,778$207,448 $36,906$24,655 $85,878$104,385 ---
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$210,989$237,149 $44,061$41,325 $70,551$130,816 $0340
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$178,312$151,539 $68,121$67,485 $69,597$95,535 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$102,063$105,693 $46,106$40,712 $29,808$64,925 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$86,966$77,285 $48,051$44,267 $9,353$68,663 ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$62,436$42,688 $20,986$20,986 -$38,255 ---

Funders of this organization

9 grantors reported grants to this organization, $363,572 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$278,950 2024$207,150
show
ALASKA COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$25,000 2021$25,000
show
RICHARD L & DIANE M BLOCK FOUNDATION TR Private foundation Fuzzy filed as “THE FOLK SCHOOL” 2023-2024 2$20,000 2024$10,000
show
FAIRBANKS ARTS ASSOCIATION 483 Public charity Exact 2021, 2023 2$13,495 2023$5,895
show
RASMUSON FOUNDATION Private foundation Fuzzy filed as “THE FOLK SCHOOL” 2023 1$10,000 2023$10,000
show
ALASKA HUMANITIES FORUM Public charity Exact 2020 1$8,000 2020$8,000
show
CALYPSO FARM AND ECOLOGY CENTER Public charity Exact 2017 1$7,151 2017$7,151
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USIBELLI FOUNDATION Private foundation Fuzzy filed as “The Folk School” 2019 1$500 2019$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE FOLK SCHOOL” 2020-2023 4$476 2023$85
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE FORGEMSO50 $326,521$194,696 KEY PERSON$60,500 Same NTEE code O50, revenue within 2x
THE SAFETY PLACELAO50 $248,440$283,211 EXECUTIVE DIRECTOR$17,500 Same NTEE code O50, revenue within 2x
NORTH RIDGE SCHOOL AGE CHILD CARE INCIAO50 $303,743$363,870 President$65,000 Same NTEE code O50, revenue within 2x
SEEDS IN THE MIDDLE INCNYO50 $283,237$272,927 director$144,000 Same NTEE code O50, revenue within 2x
CITY SCHOOLS SPORTS ASSOCIATION INCNYO50 $291,513$327,628 President$62,000 Same NTEE code O50, revenue within 2x
PERFECT TEN AFTER SCHOOL INCNYO50 $283,050$301,926 FOUNDER$0 Same NTEE code O50, revenue within 2x
MOUNT OLIVET LAB SCHOOL INCMNO50 $248,545$185,926 PRESIDENT$19,379 Same NTEE code O50, revenue within 2x
GIRLS ON THE RUN-SIERRASNVO50 $311,606$299,258 EXECUTIVE DI$97,769 Same NTEE code O50, revenue within 2x
FUNDING THE FUTUREWYO50 $333,908$379,269 EXECUTIVE DIRECTOR$68,640 Same NTEE code O50, revenue within 2x
TEXAS TRANQUILITY ESTATESTXO50 $350,844$458,218 VICE PRESIDE$107,000 Same NTEE code O50, revenue within 2x, similar mission
SEIZE THE INITIATIVE INCGAO50 $282,544$242,550 President$0 Same NTEE code O50, revenue within 2x
THE MENTOR CONNECTORVTO50 $310,317$197,424 EXECUTIVE DI$79,523 Same NTEE code O50, revenue within 2x
A FAIR SHAKE FOR YOUTH INCNYO50 $276,311$212,312 Exec Director$85,000 Same NTEE code O50, revenue within 2x
FIRST TEE OF THE PECOS VALLEY INCNMO50 $304,561$306,515 CEO$90,000 Same NTEE code O50, revenue within 2x
THE GROUP THEORY INCNCO50 $320,136$308,590 EXECUTIVE DIRECTOR$107,539 Same NTEE code O50, revenue within 2x
GIRLS ON THE RUN TRI COUNTY SCSCO50 $285,909$327,524 Executive Dir.$65,609 Same NTEE code O50, revenue within 2x
NORTHEAST OKLAHOMA ASSOCIATION OF HOMESCHOOLSOKO50 $356,755$348,356 BOARD MEMBER$0 Same NTEE code O50, revenue within 2x
THE DALLAS FRIENDSHIP CIRCLE INCTXO50 $241,828$243,837 DIRECTOR$48,750 Same NTEE code O50, revenue within 2x
PRIME FOR CHANGE NFPILO50 $279,869$290,105 CEO$17,340 Same NTEE code O50, revenue within 2x
LINDSEY VONN FOUNDATIONFLO50 $328,313$376,801 CEO$163,716 Same NTEE code O50, revenue within 2x
SCHOLAR ATHLETES INCCAO50 $303,236$330,696 PRESIDENT$0 Same NTEE code O50, revenue within 2x
MICHIGAN SCHOLASTIC CYCLING ASSOCIATIONMIO50 $329,408$314,981 President$0 Same NTEE code O50, revenue within 2x
BE THE VOICE INCGAO50 $242,700$220,302 EXECUTIVE DIRECTOR$46,000 Same NTEE code O50, revenue within 2x
ONYX CARES FOUNDATION INCMDO50 $273,109$21,012 FOUNDER$0 Same NTEE code O50, revenue within 2x
HELPING OURSELVES PRODUCE EXCELLENCE FOR TOMORROW INCPAO50 $357,652$383,147 CHAIR$0 Same NTEE code O50, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ERNEST AND IRMA ROSE FOUNDATION Private foundation$1,208,1943 12019–2021 TM23 FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$837,43733 172014–2024 JUJU FOUNDATION INC; THE GREENHOUSE; FUNDING THE FUTURE; FIRST SERVE TULSA FOUNDATION and 13 more
CHARITIES AID FOUNDATION AMERICA DAF sponsor$830,09610 42019–2024 JUJU FOUNDATION INC; THE SAFETY PLACE; SCHOLAR ATHLETES INC; CITY SCHOOLS SPORTS ASSOCIATION INC
VERMONT COMMUNITY FOUNDATION DAF sponsor$707,0008 12016–2024 THE MENTOR CONNECTOR
DENNIS M JONES FAMILY FOUNDATION Private foundation$665,0009 12017–2025 GIRLS IN THE KNOW
DENVER FOUNDATION DAF sponsor$650,0003 12016–2019 GIRLS IN THE KNOW
THE SAN DIEGO FOUNDATION DAF sponsor$545,1815 12020–2024 BLUE HEART FOUNDATION INC
HOUSTON JEWISH COMMUNITY FOUNDATION DAF sponsor$484,42010 12014–2024 THE HOUSTON FRIENDSHIP CIRCLE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$455,79828 152016–2024 LINDSEY VONN FOUNDATION; MORNINGSIDE ELEMENTARY SCHOOL FOUNDATION INC; A FAIR SHAKE FOR YOUTH INC; PERFECT TEN AFTER SCHOOL INC and 11 more
UNITED WAY OF NEW YORK CITY DAF sponsor$455,0003 12022–2024 HOW OUR LIVES LINK ALTOGETHER
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$430,0004 12021–2024 WILL ALLEN FOUNDATION
COMMUNITY FOUNDATION FOR MISSISSIPPI DAF sponsor$419,5934 12017–2024 CENTER FOR SOCIAL ENTREPRENEURSHIP
AMERICAN GIFT FUND DAF sponsor$310,0003 12020–2022 EMPOWERING THE AGES INC
W K KELLOGG FOUNDATION Private foundation$306,8393 12019–2022 CENTER FOR SOCIAL ENTREPRENEURSHIP
ELAINE P WYNN AND FAMILY FOUNDATION Private foundation$300,0001 12022–2022 TM23 FOUNDATION

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 · $309,670 spent · pay $89,654 · grants $0 · events $337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $81,118$46,316$34,802- 26.2%
Other (as described)Supplies & Materials $57,707$29,475$28,082$150 18.6%
Fees: other services $56,025$56,025-- 18.1%
Fees: management $34,796$31,286$3,510- 11.2%
Occupancy $13,000-$13,000- 4.2%
Information technology $9,808$1,252$8,556- 3.2%
Insurance $9,198$1,162$8,036- 3.0%
Other (as described)In-kind Labor & Materials $8,800$1,862$6,938- 2.8%
Fees: accounting $7,023-$7,023- 2.3%
Payroll taxes $7,016$4,006$3,010- 2.3%
Advertising and promotion $6,917$6,917-- 2.2%
Other (as described)Tools & Equipment $5,520$5,501$19- 1.8%
Other (as described)Bank & CC Processing Fees $3,931$3,169$394$368 1.3%
Office expenses $3,388$391$2,456$541 1.1%
Fees: investment management $2,076-$2,076- 0.7%
Other employee benefits $1,520$1,520-- 0.5%
Depreciation and depletion $990$740$250- 0.3%
Travel $500$500-- 0.2%
Conferences, conventions and meetings $337$50$287- 0.1%
Total$309,670100%

View the filing

2023 · Form 990 · $269,126 spent · pay $82,742 · grants $0 · events $618
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,155$40,931$35,224- 28.3%
Fees: other services $58,412$52,704$5,708- 21.7%
Other (as described)Supplies & Materials $26,967$22,529$4,181$257 10.0%
Other (as described)In-kind Labor & Materials $21,173$1,742$19,431- 7.9%
Occupancy $20,264$525$19,739- 7.5%
Fees: management $13,846$2,495$11,351- 5.1%
Information technology $8,719$150$8,569- 3.2%
Insurance $7,910-$7,910- 2.9%
Office expenses $7,032$1,253$3,962$1,817 2.6%
Advertising and promotion $6,989$1,898$5,091- 2.6%
Payroll taxes $6,587$3,540$3,047- 2.4%
Fees: accounting $4,951-$4,951- 1.8%
Other (as described)Bank & CC Processing Fees $3,382$2,747$48$587 1.3%
Other (as described)Tools & Equipment $1,984$1,419$565- 0.7%
Fees: investment management $1,834-$1,834- 0.7%
Depreciation and depletion $1,064$752$312- 0.4%
All other expenses $739$739-- 0.3%
Conferences, conventions and meetings $618$40$578- 0.2%
Travel $500$500-- 0.2%
Total$269,126100%

View the filing

2022 · Form 990 · $217,437 spent · pay $71,223 · grants $0 · events $238
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $65,234$33,441$31,793- 30.0%
Fees: other services $44,429$42,929$1,500- 20.4%
Other (as described)Supplies & Materials $25,519$17,291$7,621$607 11.7%
Occupancy $17,851$1,020$16,831- 8.2%
Other (as described)In-kind Labor $14,246$3,321$10,925- 6.6%
Information technology $10,632$300$10,300$32 4.9%
Insurance $7,638$171$7,446$21 3.5%
Office expenses $6,640$583$1,844$4,213 3.1%
Payroll taxes $5,989$3,070$2,919- 2.8%
Fees: accounting $4,788-$4,788- 2.2%
Advertising and promotion $4,515$843$3,672- 2.1%
Other (as described)Bank & CC Processing Fees $3,318$2,369$534$415 1.5%
Other (as described)Tools & Equipment $2,906$2,671$235- 1.3%
Fees: investment management $1,431-$1,431- 0.7%
Depreciation and depletion $1,183$662$521- 0.5%
Travel $880$750$130- 0.4%
Conferences, conventions and meetings $238-$148$90 0.1%
Total$217,437100%

View the filing

2021 · Form 990 · $203,804 spent · pay $64,962 · grants $0 · events $1,231
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $59,505-$59,505- 29.2%
Fees: other services $51,732$43,467$8,265- 25.4%
Other (as described)Supplies & Materials $29,331$17,718$11,613- 14.4%
Other (as described)In-kind Labor $14,145-$14,145- 6.9%
Occupancy $10,954-$10,954- 5.4%
Advertising and promotion $6,842$2,297$4,545- 3.4%
Insurance $6,745$372$6,327$46 3.3%
Office expenses $6,239$1,214$2,438$2,587 3.1%
Fees: accounting $5,666-$5,666- 2.8%
Payroll taxes $5,457-$5,457- 2.7%
Other (as described)Bank & CC Processing Fees $2,891$2,189$225$477 1.4%
Other (as described)Tools & Equipment $1,914$1,895$19- 0.9%
Conferences, conventions and meetings $1,231-$149$1,082 0.6%
Depreciation and depletion $1,152$284$868- 0.6%
Total$203,804100%

View the filing

2020 · Form 990 · $173,318 spent · pay $53,962 · grants $0 · events $622
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $49,666-$49,666- 28.7%
Fees: other services $40,202$31,106$9,096- 23.2%
Other (as described)Supplies & Materials $24,119$11,571$12,497$51 13.9%
Occupancy $15,801-$15,801- 9.1%
Other (as described)Tools & Equipment $9,566$8,550$1,016- 5.5%
Other (as described)In-kind Labor $8,885-$8,885- 5.1%
Insurance $7,513$426$7,034$53 4.3%
Payroll taxes $4,296-$4,296- 2.5%
Fees: accounting $4,120-$4,120- 2.4%
Advertising and promotion $3,446$620$2,826- 2.0%
Office expenses $2,909$469$1,332$1,108 1.7%
Other (as described)Bank & CC Processing Fees $1,911$1,176$344$391 1.1%
Conferences, conventions and meetings $622-$427$195 0.4%
Depreciation and depletion $262$148$114- 0.2%
Total$173,318100%

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2019 · Form 990 · $208,379 spent · pay $51,989 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $69,173$59,889$9,284- 33.2%
Other salaries and wages $47,850-$47,850- 23.0%
Other (as described)In-kind Labor $25,285-$25,285- 12.1%
Other (as described)Supplies & Materials $24,170$14,524$7,076$2,570 11.6%
Occupancy $10,382$1,800$8,582- 5.0%
Insurance $8,308$346$7,919$43 4.0%
Other (as described)Tools & Equipment $4,438$1,100$3,338- 2.1%
Payroll taxes $4,139-$4,139- 2.0%
Fees: accounting $3,805-$3,805- 1.8%
Advertising and promotion $3,610-$2,535$1,075 1.7%
Office expenses $2,483$425$1,865$193 1.2%
Other (as described)Bank & CC Processing Fees $2,424$1,779$226$419 1.2%
Information technology $1,936-$1,936- 0.9%
Depreciation and depletion $261$261-- 0.1%
Travel $115-$115- 0.1%
Total$208,379100%

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2018 · Form 990EZ · $207,448 spent · pay $43,486 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $73,705 35.5%
Other expenses (detail on Schedule O) $66,536 32.1%
Salaries, other pay and benefits $43,486 21.0%
Occupancy, rent, utilities, maintenance $22,921 11.0%
Printing, publications, postage $800 0.4%
Total$207,448100%

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2017 · Form 990 · $237,149 spent · pay $39,322 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $80,093$80,093-- 33.8%
Other salaries and wages $36,029-$36,029- 15.2%
Occupancy $35,351-$35,351- 14.9%
Travel $24,048$24,048-- 10.1%
All other expenses $20,982$20,982-- 8.8%
Insurance $11,191$5,542$5,606$43 4.7%
Information technology $8,861$1,200$7,661- 3.7%
Other (as described)Bank Charges Merchant Fees $4,196$2,696$1,500- 1.8%
Office expenses $3,360$939$2,406$15 1.4%
Payroll taxes $3,293-$3,293- 1.4%
Fees: accounting $3,075-$3,075- 1.3%
Advertising and promotion $2,796$1,064$1,042$690 1.2%
Other (as described)Licenses Permits $1,465-$1,175$290 0.6%
Grants to US individuals $1,000$1,000-- 0.4%
Other (as described)Miscellaneous $580-$580- 0.2%
Fees: management $410-$410- 0.2%
Depreciation and depletion $269-$269- 0.1%
Other (as described)Dues Subscriptions $150$100$50- 0.1%
Total$237,149100%

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2016 · Form 990EZ · $151,539 spent · pay $24,041 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $68,900 45.5%
Occupancy, rent, utilities, maintenance $34,017 22.4%
Other expenses (detail on Schedule O) $24,316 16.0%
Salaries, other pay and benefits $24,041 15.9%
Printing, publications, postage $265 0.2%
Total$151,539100%

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2015 · Form 990EZ · $105,693 spent · pay $20,130 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $38,675 36.6%
Fees to independent contractors $36,442 34.5%
Salaries, other pay and benefits $20,130 19.0%
Other expenses (detail on Schedule O) $10,358 9.8%
Printing, publications, postage $88 0.1%
Total$105,693100%

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2014 · Form 990EZ · $77,285 spent · pay $10,283 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $39,734 51.4%
Occupancy, rent, utilities, maintenance $14,132 18.3%
Other expenses (detail on Schedule O) $11,995 15.5%
Salaries, other pay and benefits $10,283 13.3%
Printing, publications, postage $1,141 1.5%
Total$77,285100%

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2013 · Form 990EZ · $42,688 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $26,184 61.3%
Other expenses (detail on Schedule O) $8,620 20.2%
Printing, publications, postage $5,753 13.5%
Occupancy, rent, utilities, maintenance $2,131 5.0%
Total$42,688100%

View the filing

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