THREE TREASURES CULTURAL ARTS SOCIETY INC
Cite this
Plain text THREE TREASURES CULTURAL ARTS SOCIETY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/three-treasures-cultural-arts-society-inc-453715563. Retrieved 2026-11-02.
APA furp.org. (n.d.). THREE TREASURES CULTURAL ARTS SOCIETY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/three-treasures-cultural-arts-society-inc-453715563
MLA “THREE TREASURES CULTURAL ARTS SOCIETY INC.” furp.org, tax years 2013–2024, https://furp.org/org/three-treasures-cultural-arts-society-inc-453715563. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $840K · expenses $876K · assets $136K
- Also known as
- SOCIETY INC
- EIN
- 45-3715563
- Address
- 11245 CAMINITO ACLARA, SAN DIEGO, CA 92126-6102
- Website
- TTCASKF.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2013 (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)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN AFTER SCHOOL PROGRAM FOR CHILDREN IN THE SAN DIEGO AREA, WHICH TEACHES TRADITIONAL CHINESE KING FU AND OTHER ASIAN CULTURAL ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Thuan N Du | President & CEO | 2013-2024 | $52,000 | $52,000 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Tom Thi | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Linh Du (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Jody D Nottingham (former) | Treasurer | 2013-2017 | 1 | $0 reported | 1 |
| Lawrence Eng (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| James Pham (former) | Vice President | 2013 | 2 | $0 reported | 1 |
| Victoria Ricasata (former) | Secretary | 2013 | 1 | $0 reported | 1 |
| Joon Han (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · 1 paid, $52K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| TOM THI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President | 40 | $0 | $0 | $0 | $0 | 1 |
| JODY D NOTTINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JODY D NOTTINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE ENG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| JODY D NOTTINGHAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE ENG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM THI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINH DU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | pres/secty | 40 | $0 | - | - | $0 | 1 |
| JODY D NOTTINGHAM | Treasurer | 1 | $0 | - | - | $0 | 1 |
| LINH DU | Director | 1 | $0 | - | - | $0 | 1 |
| Tom Thi | Director | 1 | $0 | - | - | $0 | 1 |
2013 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THUAN N DU | President & CEO | 40 | $0 | - | - | $0 | 1 |
| JODY D NOTTINGHAM | Treasurer | 1 | $0 | - | - | $0 | 1 |
| JAMES PHAM | Vice President | 2 | $0 | - | - | $0 | 1 |
| VICTORIA RICASATA | Secretary | 1 | $0 | - | - | $0 | 1 |
| LINH DU | Director | 1 | $0 | - | - | $0 | 1 |
| JOON HAN | Director | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $840,227 | $876,171 | $135,953 | $113,830 | $17,603 | $822,623 | $52,000 | 25 | 20 |
| 2023 · Form 990 | ||||||||
| $920,743 | $901,078 | $184,772 | $149,774 | $12,732 | $908,004 | $46,768 | 18 | 20 |
| 2022 · Form 990 | ||||||||
| $947,639 | $779,945 | $141,511 | $130,109 | $196,000 | $751,639 | $33,767 | 37 | 20 |
| 2021 · Form 990 | ||||||||
| $551,246 | $559,560 | $133,079 | $133,079 | $0 | $551,246 | $0 | 32 | 20 |
| 2020 · Form 990 | ||||||||
| $418,433 | $464,402 | $141,393 | $141,393 | $13,600 | $404,833 | $0 | 20 | 20 |
| 2019 · Form 990 | ||||||||
| $834,854 | $753,850 | $187,362 | $110,944 | $82,120 | $752,734 | $0 | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $513,843 | $502,791 | $29,940 | $29,940 | $0 | $513,843 | $0 | 0 | 20 |
| 2017 · Form 990 | ||||||||
| $370,857 | $381,218 | $18,888 | $18,888 | $0 | $358,379 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $365,032 | $342,296 | $29,249 | $29,249 | $0 | $356,482 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $214,101 | $209,483 | $6,520 | $6,520 | $0 | $195,768 | $0 | 0 | 20 |
| 2014 · Form 990EZ | ||||||||
| $63,782 | $62,456 | $1,902 | $1,902 | - | $37,798 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $33,769 | $33,754 | $576 | $576 | $668 | $13,410 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $302,300 in all, tax years 2018 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $271,050 | 2021 | $271,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $21,000 | 2021 | $11,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “THREE TREASURES CULTURAL ARTS SOCIETY INC” | 2018 | 1 | $250 | 2018 | $250 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
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| S C A SOUTHERN CALIFORNIA ACADEMY INC | CA | O50 | $1,037,780 | $781,322 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
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| DEMEO TEEN CLUB INC | CA | O50 | $1,054,775 | $1,189,995 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code O50, revenue within 2x, same state |
| CHILDREN MENDING HEARTS INC | CA | O50 | $1,046,837 | $898,676 | DIRECTOR | $128,680 | Same NTEE code O50, revenue within 2x, same state |
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| LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION | CA | O50 | $1,073,581 | $1,228,199 | Executive Dir. | $237,521 | Same NTEE code O50, revenue within 2x, same state |
| ACADEMICS 4 ATHLETES INC | CA | O50 | $858,027 | $852,751 | Executive Dir. | $0 | Same NTEE code O50, revenue within 2x, same state |
| W & W COMMUNITY DEVELOPMENT INC | CA | O50 | $1,022,755 | $1,061,487 | CFO | $26,730 | Same NTEE code O50, revenue within 2x, same state |
| SCIENTIFIC ADVENTURES | CA | O50 | $1,213,241 | $1,051,043 | Executive Dir. | $148,949 | Same NTEE code O50, revenue within 2x, same state |
| A NEW DAY FOUNDATION INC | CA | O50 | $851,053 | $807,573 | President | $140,291 | Same NTEE code O50, revenue within 2x, same state |
| CLAREMONT STARS SOCCER CLUB INC | CA | O50 | $723,829 | $559,958 | TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| EMAGINE YOU AT PLAY COMMUNITY DEVELOPMENT INC | CA | O50 | $1,016,495 | $884,949 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| WISE READERS TO LEADERS | CA | O50 | $751,820 | $609,526 | Executive Dir. | $85,000 | Same NTEE code O50, revenue within 2x, same state |
| HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORPORATION | CA | O50 | $1,179,471 | $1,042,408 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| EMPIRE SOCCER CLUB INC | CA | O50 | $760,541 | $777,137 | League Registrar | $0 | Same NTEE code O50, revenue within 2x, same state |
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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 · $876,171 spent · pay $321,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $272,337 | $217,870 | $54,467 | - | 31.1% | |
| Other salaries and wages | $242,561 | $194,049 | $48,512 | - | 27.7% | |
| Other (as described) | PROGRAM EXPENSE | $74,513 | $74,513 | - | - | 8.5% |
| All other expenses | $52,864 | $48,146 | $4,718 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $41,600 | $10,400 | - | 5.9% | |
| Insurance | $39,168 | $31,335 | $7,833 | - | 4.5% | |
| Depreciation and depletion | $32,668 | $26,134 | $6,534 | - | 3.7% | |
| Payroll taxes | $26,691 | $21,353 | $5,338 | - | 3.0% | |
| Other (as described) | UTILITIES | $26,593 | $21,274 | $5,319 | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $25,639 | $20,511 | $5,128 | - | 2.9% |
| Other (as described) | MEALS | $20,017 | $16,014 | $4,003 | - | 2.3% |
| Office expenses | $8,046 | - | $8,046 | - | 0.9% | |
| Travel | $3,074 | - | $3,074 | - | 0.4% | |
| Total | $876,171 | 100% |
2023 · Form 990 · $901,078 spent · pay $305,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $234,641 | $187,713 | $46,928 | - | 26.0% | |
| Other salaries and wages | $234,062 | $187,250 | $46,812 | - | 26.0% | |
| All other expenses | $117,640 | $105,064 | $12,576 | - | 13.1% | |
| Other (as described) | PROGRAM EXPENSE | $105,194 | $105,194 | - | - | 11.7% |
| Pay: officers, directors, trustees, key employees | $46,768 | $37,414 | $9,354 | - | 5.2% | |
| Other (as described) | OUTSIDE CONTRACTORS | $27,000 | $27,000 | - | - | 3.0% |
| Other (as described) | PROFESSIONAL FEES | $24,698 | $24,698 | - | - | 2.7% |
| Payroll taxes | $24,265 | $19,412 | $4,853 | - | 2.7% | |
| Depreciation and depletion | $24,169 | $24,169 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $23,748 | $18,998 | $4,750 | - | 2.6% |
| Insurance | $20,654 | $16,524 | $4,130 | - | 2.3% | |
| Office expenses | $13,234 | - | $13,234 | - | 1.5% | |
| Interest | $4,125 | $3,300 | $825 | - | 0.5% | |
| Fees: accounting | $880 | - | $880 | - | 0.1% | |
| Total | $901,078 | 100% |
2022 · Form 990 · $779,945 spent · pay $364,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,894 | $241,515 | $60,379 | - | 38.7% | |
| Occupancy | $258,948 | $207,158 | $51,790 | - | 33.2% | |
| Other (as described) | OUTSIDE SERVICES | $34,850 | $34,850 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $33,767 | $27,014 | $6,753 | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSE | $30,716 | $30,716 | - | - | 3.9% |
| Other (as described) | MEALS AND ENTERTAINMENT | $30,017 | $25,198 | $4,819 | - | 3.8% |
| Payroll taxes | $28,915 | $23,132 | $5,783 | - | 3.7% | |
| Other (as described) | UTILITIES | $19,700 | $15,760 | $3,940 | - | 2.5% |
| Office expenses | $14,120 | - | $14,120 | - | 1.8% | |
| Depreciation and depletion | $10,004 | $10,004 | - | - | 1.3% | |
| Insurance | $9,735 | - | $9,735 | - | 1.2% | |
| All other expenses | $6,649 | $6,549 | $100 | - | 0.9% | |
| Fees: accounting | $630 | - | $630 | - | 0.1% | |
| Total | $779,945 | 100% |
2021 · Form 990 · $559,560 spent · pay $120,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $223,966 | $179,173 | $44,793 | - | 40.0% | |
| Other salaries and wages | $94,241 | $94,241 | - | - | 16.8% | |
| Other (as described) | OUTSIDE SERVICES | $63,125 | $63,125 | - | - | 11.3% |
| All other expenses | $45,715 | $45,715 | - | - | 8.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $31,533 | - | $31,533 | - | 5.6% |
| Payroll taxes | $25,957 | $25,957 | - | - | 4.6% | |
| Other (as described) | EQUIPMENT | $21,659 | $21,659 | - | - | 3.9% |
| Other (as described) | UTILITIES | $18,667 | $14,934 | $3,733 | - | 3.3% |
| Office expenses | $13,822 | - | $13,822 | - | 2.5% | |
| Insurance | $10,481 | - | $10,481 | - | 1.9% | |
| Depreciation and depletion | $10,004 | $10,004 | - | - | 1.8% | |
| Fees: other services | $390 | $390 | - | - | 0.1% | |
| Total | $559,560 | 100% |
2020 · Form 990 · $464,402 spent · pay $35,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $184,888 | $184,888 | - | - | 39.8% |
| Occupancy | $117,477 | $93,982 | $23,495 | - | 25.3% | |
| All other expenses | $45,427 | $42,961 | $2,466 | - | 9.8% | |
| Other salaries and wages | $27,535 | $27,535 | - | - | 5.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $25,074 | $20,269 | $4,805 | - | 5.4% |
| Other (as described) | UTILITIES | $17,810 | $14,248 | $3,562 | - | 3.8% |
| Other (as described) | OFFICE EXPENSE | $17,774 | - | $17,774 | - | 3.8% |
| Depreciation and depletion | $10,004 | $10,004 | - | - | 2.2% | |
| Payroll taxes | $7,723 | $7,723 | - | - | 1.7% | |
| Fees: other services | $5,782 | $5,782 | - | - | 1.2% | |
| Insurance | $4,908 | - | $4,908 | - | 1.1% | |
| Total | $464,402 | 100% |
2019 · Form 990 · $753,850 spent · pay $9,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $309,808 | $247,846 | $61,962 | - | 41.1% |
| Occupancy | $226,861 | $181,489 | $45,372 | - | 30.1% | |
| All other expenses | $49,704 | $45,517 | $4,187 | - | 6.6% | |
| Other (as described) | OFFICE EXPENSE | $43,891 | - | $43,891 | - | 5.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $34,975 | $27,980 | $6,995 | - | 4.6% |
| Office expenses | $34,466 | - | $34,466 | - | 4.6% | |
| Other (as described) | BANK FEES | $25,589 | $25,589 | - | - | 3.4% |
| Insurance | $13,899 | $11,120 | $2,779 | - | 1.8% | |
| Other salaries and wages | $6,861 | $6,861 | - | - | 0.9% | |
| Depreciation and depletion | $5,000 | $4,000 | $1,000 | - | 0.7% | |
| Payroll taxes | $2,796 | $2,796 | - | - | 0.4% | |
| Total | $753,850 | 100% |
2018 · Form 990 · $502,791 spent · pay $50,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $200,086 | $200,086 | - | - | 39.8% |
| Occupancy | $57,315 | $51,902 | $5,413 | - | 11.4% | |
| Other (as described) | EQUIPMENT | $52,592 | $21,745 | $30,847 | - | 10.5% |
| All other expenses | $51,149 | $46,624 | $4,525 | - | 10.2% | |
| Other salaries and wages | $44,034 | $44,034 | - | - | 8.8% | |
| Office expenses | $25,473 | - | $25,473 | - | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $25,314 | $25,314 | - | - | 5.0% |
| Other (as described) | BANK FEES | $15,964 | $15,964 | - | - | 3.2% |
| Fees: other services | $10,938 | $10,938 | - | - | 2.2% | |
| Insurance | $9,280 | $8,613 | $667 | - | 1.8% | |
| Payroll taxes | $6,099 | $6,099 | - | - | 1.2% | |
| Travel | $4,547 | $3,963 | $584 | - | 0.9% | |
| Total | $502,791 | 100% |
2017 · Form 990 · $381,218 spent · pay $20,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $204,519 | $153,389 | $51,130 | - | 53.6% |
| Occupancy | $59,251 | $44,438 | $14,813 | - | 15.5% | |
| Other (as described) | MERCHANT FEES | $27,430 | $27,430 | - | - | 7.2% |
| Other (as described) | meals | $26,634 | $19,976 | $6,658 | - | 7.0% |
| All other expenses | $21,175 | $17,253 | $3,922 | - | 5.6% | |
| Other salaries and wages | $18,146 | $13,610 | $4,536 | - | 4.8% | |
| Office expenses | $11,475 | $8,606 | $2,869 | - | 3.0% | |
| Other (as described) | EQUIPMENT | $8,049 | $6,037 | $2,012 | - | 2.1% |
| Insurance | $2,516 | $2,516 | - | - | 0.7% | |
| Payroll taxes | $2,023 | $1,517 | $506 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $12,478 | - | reported apart | |||
| Total | $381,218 | 100% |
2016 · Form 990 · $342,296 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $237,432 | $178,074 | $59,358 | - | 69.4% |
| Occupancy | $46,925 | $35,194 | $11,731 | - | 13.7% | |
| Other (as described) | meals | $13,455 | $10,091 | $3,364 | - | 3.9% |
| Office expenses | $12,645 | $9,484 | $3,161 | - | 3.7% | |
| All other expenses | $11,780 | $11,129 | $651 | - | 3.4% | |
| Other (as described) | LICENSE & PERMITS | $9,069 | $6,802 | $2,267 | - | 2.6% |
| Other (as described) | TRAINING | $7,964 | $5,973 | $1,991 | - | 2.3% |
| Insurance | $2,095 | $1,571 | $524 | - | 0.6% | |
| Fees: accounting | $931 | $698 | $233 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,550 | - | reported apart | |||
| Total | $342,296 | 100% |
2015 · Form 990 · $209,483 spent · pay $0 · grants $0 · events $1,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $139,821 | $104,866 | $34,955 | - | 66.7% |
| Occupancy | $36,649 | $27,487 | $9,162 | - | 17.5% | |
| Office expenses | $14,941 | $11,206 | $3,735 | - | 7.1% | |
| Other (as described) | meals | $7,684 | $5,763 | $1,921 | - | 3.7% |
| Other (as described) | UNIFORMS & EQUIPMENT | $4,485 | $3,364 | $1,121 | - | 2.1% |
| Other (as described) | MILEAGE | $3,093 | $2,320 | $773 | - | 1.5% |
| All other expenses | $1,520 | $1,520 | - | - | 0.7% | |
| Insurance | $1,290 | $968 | $322 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $19,857 | $1,524 | reported apart | |||
| Total | $209,483 | 100% |
2014 · Form 990EZ · $62,456 spent · pay $0 · grants $0 · events $9,261
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,748 | 84.5% | |
| Occupancy, rent, utilities, maintenance | $9,708 | 15.5% | |
| Fundraising events Event | direct expenses; gross income - | $9,261 | reported apart |
| Total | $62,456 | 100% |
2013 · Form 990EZ · $33,754 spent · pay $0 · grants $0 · events $9,083
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $27,204 | 80.6% | |
| Occupancy, rent, utilities, maintenance | $6,550 | 19.4% | |
| Fundraising events Event | direct expenses; gross income - | $9,083 | reported apart |
| Total | $33,754 | 100% |
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