WE PLAYERS
Cite this
Plain text WE PLAYERS. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/we-players-454054832. Retrieved 2026-10-23.
APA furp.org. (n.d.). WE PLAYERS [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 23, 2026, from https://furp.org/org/we-players-454054832
MLA “WE PLAYERS.” furp.org, tax years 2016–2024, https://furp.org/org/we-players-454054832. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $368K · expenses $339K · assets $424K
- EIN
- 45-4054832
- Address
- 1341 7TH AVE APT 5, SAN FRANCISCO, CA 94122-2552
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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
- Lauren D Chavez (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (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
Connecting people with places through site-integrated theater awakening the senses engaging site history and encouraging curiosity and collaboration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 2016-2024 | $55,000 | $291,749 | 1 |
| Brittany Lauer | Associate Producer | 2020-2024 | $45,000 | $205,500 | 1 |
| Stacy Davis | Office Manager | 2020-2024 | $25,250 | $111,587 | 1 |
| Lauren Hewitt (former) | Managing Director | 2016 | $16,250 | $16,250 | 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 |
|---|---|---|---|---|---|
| Rebecca Laibson | President Board Member | 2024 | 1 | $0 reported | 1 |
| Suzanne Oberlin | Vice President Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Mitchell Yawitz | Secretary Board Member | 2020-2024 | 1 | $0 reported | 1 |
| John Durst | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Ruth Tringham | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Kathryn Murrell | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Ryan Stelzleni | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Mike Aguiar | Treasurer Board member | 2024 | 1 | $0 reported | 1 |
| Rebecca Popell (former) | President, Board Member | 2020-2023 | 1 | $0 reported | 1 |
| LuAnn McVicker (former) | Treasurer, Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Dana Taylor (former) | Board Member | 2016-2021 | 1 | $0 reported | 1 |
| Alyssa Newman (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Andy Popell (former) | President | 2016 | Not reported | $0 reported | 1 |
| Drew Baglino (former) | Treasurer | 2016 | Not reported | $0 reported | 1 |
| Kathleen Taylor (former) | Vice President | 2016 | Not reported | $0 reported | 1 |
| Lisa Diaz Nash (former) | Member | 2016 | Not reported | $0 reported | 1 |
| Susan Miller-Davis (former) | Member | 2016 | Not reported | $0 reported | 1 |
| Jennifer Niedermeyer (former) | Member | 2016 | Not reported | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $125K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Brittany Lauer | Associate Producer | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| Stacy Davis | Office Manager | 13 | $25,250 | $0 | $0 | $25,250 | 1 |
| Rebecca Laibson | President Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Oberlin | Vice President Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Yawitz | Secretary Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Durst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Tringham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Murrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Stelzleni | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Aguiar | Treasurer Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $116K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 40 | $50,500 | $0 | $0 | $50,500 | 1 |
| Brittany Lauer | Associate Producer | 40 | $40,500 | $0 | $0 | $40,500 | 1 |
| Stacy Davis | Office Manager | 13 | $24,955 | $0 | $0 | $24,955 | 1 |
| Rebecca Popell | President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Oberlin | Vice President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Yawitz | Secretary, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Durst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Tringham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Murrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Stelzleni | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $108K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 40 | $45,833 | $0 | $0 | $45,833 | 1 |
| Brittany Lauer | Associate Producer | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Stacy Davis | Office Manager | 13 | $22,212 | $0 | $0 | $22,212 | 1 |
| Rebecca Popell | President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Oberlin | Vice President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Yawitz | Secretary, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Durst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Tringham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Murrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $107K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 40 | $45,833 | $0 | $0 | $45,833 | 1 |
| Brittany Lauer | Associate Producer | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Stacy Davis | Office Manager | 13 | $21,327 | $0 | $0 | $21,327 | 1 |
| Rebecca Popell | President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Oberlin | Vice President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Yawitz | Secretary, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LuAnn McVicker | Treasurer, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Durst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Tringham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Murrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $101K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ava Roy | Artistic Director | 40 | $43,333 | $0 | $0 | $43,333 | 1 |
| Brittany Lauer | Associate Producer | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Stacy Davis | Office Manager | 13 | $17,843 | $0 | $0 | $17,843 | 1 |
| John Durst | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Oberlin | Vice President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Popell | President, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Tringham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Yawitz | Secretary, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LuAnn McVicker | Treasurer, Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $68K · 5 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVA ROY | Artistic Director | 40 | $51,250 | $0 | $0 | $51,250 | 1 |
| LAUREN HEWITT | Managing Director | 40 | $16,250 | $0 | $0 | $16,250 | 1 |
| ANDY POPELL | President | - | $0 | $0 | $0 | $0 | 1 |
| DREW BAGLINO | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TAYLOR | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| DANA TAYLOR | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| LISA DIAZ NASH | Member | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER-DAVIS | Member | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NIEDERMEYER | Member | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $368,436 | $339,046 | $423,625 | $419,695 | $277,275 | $88,114 | $125,250 | 3 | 60 |
| 2023 · Form 990 | ||||||||
| $390,150 | $281,482 | $395,669 | $390,305 | $269,466 | $117,642 | $115,955 | 3 | 60 |
| 2022 · Form 990 | ||||||||
| $281,999 | $258,089 | $283,273 | $281,637 | $222,626 | $49,869 | $108,045 | 3 | 60 |
| 2021 · Form 990 | ||||||||
| $344,598 | $231,734 | $262,267 | $257,727 | $260,378 | $66,444 | $107,161 | 3 | 60 |
| 2020 · Form 990 | ||||||||
| $212,652 | $179,697 | $160,909 | $144,863 | $194,471 | $4,529 | $101,176 | 3 | 60 |
| 2016 · Form 990 | ||||||||
| $348,593 | $393,566 | $76,473 | $62,412 | $152,223 | $154,079 | $110,779 | 5 | 17 |
Funders of this organization
17 grantors reported grants to this organization, $907,914 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $386,800 | 2024 | $57,150 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $220,000 | 2024 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $105,500 | 2024 | $8,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2016-2017, 2019 | 5 | $77,050 | 2019 | $5,050 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $37,626 | 2024 | $5,800 | show |
| SUNSHINE POLKA-DOT FOUNDATION | Private foundation | Fuzzy filed as “WE PLAYERS” | 2016-2019 | 4 | $21,000 | 2019 | $6,000 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “We Players” | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SPECTEMUR AGENDO INC | Private foundation | Fuzzy filed as “WE PLAYERS” | 2014-2022 | 9 | $9,000 | 2022 | $1,000 | show |
| FORT MASON CENTER | Public charity | Exact | 2015 | 1 | $8,000 | 2015 | $8,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $5,000 | 2015 | $0 | show |
| ISRAEL & MOLLIE MYERS FOUNDATION | Private foundation | Fuzzy filed as “WE PLAYERS” | 2023-2024 | 2 | $1,500 | 2024 | $1,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| WEST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WE PLAYERS” | 2016, 2018 | 2 | $250 | 2018 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WE PLAYERS” | 2020-2023 | 4 | $188 | 2023 | $26 | show |
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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 · $339,046 spent · pay $142,215 · grants $0 · events $7,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,250 | $41,750 | $41,750 | $41,750 | 36.9% | |
| Fees: other services | $70,656 | $62,235 | $8,421 | $0 | 20.8% | |
| Travel | $59,870 | $302 | $59,568 | $0 | 17.7% | |
| Other (as described) | Production expenses | $24,289 | $24,289 | $0 | $0 | 7.2% |
| Occupancy | $20,412 | $0 | $20,412 | $0 | 6.0% | |
| Payroll taxes | $10,779 | $3,593 | $3,593 | $3,593 | 3.2% | |
| Other (as described) | Financial fees | $7,801 | $110 | $7,691 | $0 | 2.3% |
| Other employee benefits | $6,186 | $2,062 | $2,062 | $2,062 | 1.8% | |
| Insurance | $5,553 | $0 | $5,553 | $0 | 1.6% | |
| Advertising and promotion | $4,706 | $2,462 | $2,244 | $0 | 1.4% | |
| Office expenses | $2,597 | $0 | $2,597 | $0 | 0.8% | |
| Information technology | $578 | $0 | $578 | $0 | 0.2% | |
| Other (as described) | Food | $369 | $0 | $369 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,240 | $7,194 | reported apart | |||
| Total | $339,046 | 100% |
2023 · Form 990 · $281,482 spent · pay $129,499 · grants $0 · events $11,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $115,955 | $38,652 | $38,652 | $38,651 | 41.2% | |
| Fees: other services | $93,570 | $88,920 | $4,650 | - | 33.2% | |
| Occupancy | $15,567 | - | $15,567 | - | 5.5% | |
| Other (as described) | Financial fees | $12,044 | $0 | $12,044 | - | 4.3% |
| Travel | $11,117 | $344 | $10,773 | - | 3.9% | |
| Payroll taxes | $10,173 | $3,391 | $3,391 | $3,391 | 3.6% | |
| Other (as described) | Production expenses | $6,050 | $6,050 | $0 | - | 2.1% |
| Insurance | $5,285 | - | $5,285 | - | 1.9% | |
| Advertising and promotion | $4,672 | $2,363 | $2,309 | - | 1.7% | |
| Other employee benefits | $3,371 | $1,124 | $1,124 | $1,123 | 1.2% | |
| Other (as described) | Food | $2,099 | $2,099 | $0 | - | 0.7% |
| Office expenses | $1,327 | $20 | $1,307 | - | 0.5% | |
| Information technology | $252 | - | $252 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,644 | $11,612 | reported apart | |||
| Total | $281,482 | 100% |
2022 · Form 990 · $258,089 spent · pay $123,103 · grants $0 · events $4,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,045 | $36,015 | $36,015 | $36,015 | 41.9% | |
| Travel | $45,036 | $40,350 | $4,606 | $80 | 17.4% | |
| Other (as described) | Production expense | $29,169 | $29,169 | $0 | $0 | 11.3% |
| Fees: other services | $25,452 | $19,882 | $5,570 | $0 | 9.9% | |
| Occupancy | $15,404 | $0 | $15,404 | $0 | 6.0% | |
| Payroll taxes | $9,567 | $3,189 | $3,189 | $3,189 | 3.7% | |
| Office expenses | $5,642 | $125 | $5,517 | $0 | 2.2% | |
| Other employee benefits | $5,491 | $1,831 | $1,830 | $1,830 | 2.1% | |
| Insurance | $4,708 | $0 | $4,708 | $0 | 1.8% | |
| Other (as described) | Financial fees | $4,646 | $0 | $4,646 | $0 | 1.8% |
| Advertising and promotion | $3,536 | $880 | $2,526 | $130 | 1.4% | |
| Other (as described) | Food | $787 | $637 | $150 | $0 | 0.3% |
| Information technology | $606 | $0 | $606 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,110 | $4,750 | reported apart | |||
| Total | $258,089 | 100% |
2021 · Form 990 · $231,734 spent · pay $116,661 · grants $0 · events $2,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,161 | $36,435 | $35,363 | $35,363 | 46.2% | |
| Fees: other services | $60,607 | $50,600 | $10,007 | $0 | 26.2% | |
| Other (as described) | Production expenses | $20,516 | $20,286 | $72 | $158 | 8.9% |
| Occupancy | $15,019 | $0 | $15,019 | $0 | 6.5% | |
| Payroll taxes | $9,500 | $3,230 | $3,135 | $3,135 | 4.1% | |
| Other (as described) | Financial institution fees | $5,542 | $1,398 | $3,502 | $642 | 2.4% |
| Insurance | $5,513 | $0 | $5,513 | $0 | 2.4% | |
| Advertising and promotion | $2,312 | $556 | $1,756 | $0 | 1.0% | |
| Office expenses | $1,525 | $0 | $1,525 | $0 | 0.7% | |
| Travel | $1,323 | $615 | $708 | - | 0.6% | |
| Other (as described) | Food and refreshments | $1,110 | $1,103 | $7 | $0 | 0.5% |
| Information technology | $843 | $0 | $843 | $0 | 0.4% | |
| Other (as described) | Donation | $763 | $0 | $763 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $20,421 | $2,645 | reported apart | |||
| Total | $231,734 | 100% |
2020 · Form 990 · $179,697 spent · pay $114,072 · grants $0 · events $3,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,176 | $29,983 | $30,681 | $40,512 | 56.3% | |
| Fees: other services | $28,612 | $22,090 | $6,372 | $150 | 15.9% | |
| Occupancy | $13,349 | - | $13,349 | - | 7.4% | |
| Payroll taxes | $9,042 | $2,680 | $2,742 | $3,620 | 5.0% | |
| Other (as described) | Production expenses | $6,541 | $6,501 | $40 | - | 3.6% |
| Other (as described) | Financial institution fees | $4,881 | $592 | $2,930 | $1,359 | 2.7% |
| Insurance | $4,472 | - | $4,472 | - | 2.5% | |
| Other employee benefits | $3,854 | $1,142 | $1,169 | $1,543 | 2.1% | |
| Advertising and promotion | $2,777 | $1,086 | $720 | $971 | 1.5% | |
| Travel | $2,050 | $525 | $1,525 | - | 1.1% | |
| Office expenses | $1,880 | $9 | $1,265 | $606 | 1.0% | |
| Information technology | $726 | - | $726 | - | 0.4% | |
| Other (as described) | Food and refreshments | $337 | $81 | $120 | $136 | 0.2% |
| Fundraising events Event | direct expenses; gross income $17,285 | $3,636 | reported apart | |||
| Total | $179,697 | 100% |
2016 · Form 990 · $393,566 spent · pay $169,293 · grants $0 · events $7,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $110,779 | $46,550 | $33,609 | $30,620 | 28.1% | |
| Fees: other services | $100,479 | $99,141 | $1,138 | $200 | 25.5% | |
| Other salaries and wages | $38,236 | $15,946 | $16,451 | $5,839 | 9.7% | |
| Occupancy | $30,896 | $16,484 | $13,161 | $1,251 | 7.9% | |
| Other (as described) | Production Expenses | $15,028 | $13,105 | $129 | $1,794 | 3.8% |
| Fees: professional fundraisers | $14,000 | - | - | $14,000 | 3.6% | |
| Insurance | $13,462 | $4,075 | $6,883 | $2,504 | 3.4% | |
| Payroll taxes | $11,748 | $5,316 | $3,224 | $3,208 | 3.0% | |
| Travel | $9,955 | $8,348 | $1,220 | $387 | 2.5% | |
| Other employee benefits | $8,530 | $3,975 | $4,555 | - | 2.2% | |
| Fees: accounting | $8,019 | - | $8,019 | - | 2.0% | |
| Advertising and promotion | $6,562 | $5,941 | $419 | $202 | 1.7% | |
| Other (as described) | Vendini Fees | $5,959 | $3,655 | - | $2,304 | 1.5% |
| Office expenses | $4,949 | $208 | $4,274 | $467 | 1.3% | |
| Other (as described) | Refreshments & Food | $4,269 | $2,449 | $1,292 | $528 | 1.1% |
| Other (as described) | Credit card Processing Fees | $3,755 | $2,077 | $191 | $1,487 | 1.0% |
| Information technology | $3,446 | - | $3,446 | - | 0.9% | |
| Fees: management | $2,410 | $100 | $860 | $1,450 | 0.6% | |
| All other expenses | $717 | - | $717 | - | 0.2% | |
| Conferences, conventions and meetings | $367 | $45 | $322 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,278 | $6,998 | reported apart | |||
| Total | $393,566 | 100% |