THE OPENGOV FOUNDATION
Cite this
Plain text THE OPENGOV FOUNDATION. furp.org, nonprofit organization profile, tax years 2013–2019. https://furp.org/org/the-opengov-foundation-454848546. Retrieved 2026-10-29.
APA furp.org. (n.d.). THE OPENGOV FOUNDATION [Nonprofit organization profile; tax years 2013–2019]. Retrieved October 29, 2026, from https://furp.org/org/the-opengov-foundation-454848546
MLA “THE OPENGOV FOUNDATION.” furp.org, tax years 2013–2019, https://furp.org/org/the-opengov-foundation-454848546. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2019. Data: furp.org, CC BY 4.0.
2019 · Form 990EZ · revenue $1K · expenses $36K · assets $0
- EIN
- 45-4848546
- Address
- PO BOX 1388, VISTA, CA 92085
- Website
- OPENGOVFOUNDATION.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DEVELOPING & DEPLOYING TECHNOLOGIES THAT SUPPORT EVERY CITIZEN'S ABILITY TO PARTICIPATE IN THEIR GOVERNMENT AND HOLD IT ACCOUNTABLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Seamus Kraft (former) | EXECUTIVE DIRECTOR | 2013-2018 | $45,223 | $556,638 | 1 |
| Chris Birk (former) | PROGRAMMER | 2013-2015 | $100,188 | $284,423 | 1 |
| Aaron Ogle (former) | MARKETING MANAGER | 2017 | $160,234 | $160,234 | 1 |
| William Hunt (former) | PROGRAMMER | 2015 | $100,188 | $100,188 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Na | N/A | 2019 | 0 | $0 reported | 1 |
| Phaedra Chrousos (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Aaron Snow (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Michelle Lee (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Laurent Crenshaw (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Rich Hirshberg (former) | TREASURER | 2013-2018 | 8 | $0 reported | 1 |
| The Honorable Darrell Issa (former) | CHAIRMAN OF THE BOARD | 2013-2016 | 2 | $0 reported | 1 |
| James Lacy Esq (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| The Honorable Tom Davis (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Abhi Nemani (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Larry Brady (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Lanham Napier (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
People by year
2019 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NA | N/A | 0 | $0 | - | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $45K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $45,223 | $0 | $0 | $45,223 | 1 |
| PHAEDRA CHROUSOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENT CRENSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $279K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON OGLE | MARKETING MANAGER | 40 | $160,234 | $0 | $0 | $160,234 | 1 |
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $119,163 | $0 | $0 | $119,163 | 1 |
| PHAEDRA CHROUSOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENT CRENSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $109K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $108,686 | $0 | $0 | $108,686 | 1 |
| THE HONORABLE DARRELL ISSA | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LACY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABHI NEMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $301K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $100,188 | $0 | $0 | $100,188 | 1 |
| CHRIS BIRK | PROGRAMMER | 40 | $100,188 | $0 | $0 | $100,188 | 1 |
| WILLIAM HUNT | PROGRAMMER | 40 | $100,188 | $0 | $0 | $100,188 | 1 |
| THE HONORABLE DARRELL ISSA | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LACY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANHAM NAPIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABHI NEMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $200K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $99,961 | $0 | $0 | $99,961 | 1 |
| CHRIS BIRK | DIRECTOR | 40 | $99,961 | $0 | $0 | $99,961 | 1 |
| THE HONORABLE DARRELL ISSA | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LACY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANHAM NAPIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABHI NEMANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $168K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BIRK | DIRECTOR | 40 | $31,191 | $53,083 | $0 | $84,274 | 1 |
| SEAMUS KRAFT | EXECUTIVE DIRECTOR | 40 | $15,167 | $68,250 | $0 | $83,417 | 1 |
| THE HONORABLE DARRELL ISSA | CHAIRMAN ON THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LACY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANHAM NAPIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE TOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HIRSHBERG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990EZ | ||||||||
| $1,191 | $36,153 | $0 | $0 | $1,120 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $339,538 | $313,380 | $34,961 | $34,961 | $335,000 | $0 | $45,223 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $563,585 | $547,147 | $8,836 | $8,803 | $563,461 | $0 | $279,397 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $361,638 | $795,056 | $14,965 | -$7,635 | $361,589 | $0 | $108,686 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $849,828 | $634,979 | $440,039 | $425,783 | $843,792 | $5,970 | $300,564 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $665,723 | $517,607 | $227,384 | $210,934 | $664,500 | $2,200 | $199,922 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $185,017 | $314,118 | $63,350 | $62,818 | $175,000 | $10,000 | $46,358 | 4 | 3 |
Funders of this organization
2 grantors reported grants to this organization, $150,000 in all, tax years 2016 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| CONSUMER TECHNOLOGY ASSOCIATION | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE TREVOR FOUNDATION | WA | Not reported | $2,061 | $5,031 | President | $0 | Similar name, revenue within 2x |
| The O'Neill Foundation | TX | Not reported | $1,059 | $4,343 | President | $0 | Similar name, revenue within 2x |
| THE WEISS FOUNDATION | MD | Not reported | $1,094 | $44,488 | VICE PRESIDENT | $0 | Similar name, revenue within 2x |
| THE SIMSON FOUNDATION | OH | Not reported | $2,337 | $39,606 | DIRECTOR/PRESIDENT | $0 | Similar name, revenue within 2x |
| THE SHEEDY FOUNDATION | TX | Not reported | $1,581 | $269,986 | PRES/DIR | $0 | Similar name, revenue within 2x |
| THE ENGEL FOUNDATION INC | AL | Not reported | $2,286 | $66,788 | PRESIDENT | $0 | Similar name, revenue within 2x |
| OPENED FOUNDATION | FL | R05 | $3,100 | $1,500 | Director | $0 | Similar name, revenue within 5x |
| THE WHALE FOUNDATION | VA | P40 | $5,051 | $0 | Director | $0 | Similar name, revenue within 5x |
| The JRW Foundation | TX | Not reported | $457 | $581 | Board Chair | $0 | Similar name, revenue within 5x |
| The Baobob Foundation | TX | Not reported | $2,440 | $3,262 | President | $0 | Similar name, revenue within 5x |
| The Emch Foundation | DE | Not reported | $587 | $1,000 | Pres, Dir, Sec | $0 | Similar name, revenue within 5x |
| THE BECK FOUNDATION | TX | Not reported | $4,097 | $9,265 | PRESIDENT/DIRECTOR | $0 | Similar name, revenue within 5x |
| THE IKAR FOUNDATION | MA | Not reported | $4,949 | $72,031 | TRUSTEE | $0 | Similar name, revenue within 5x |
| The Anchor Foundation | OK | Not reported | $2,695 | $30,023 | Sec-Treas/Dir | $0 | Similar name, revenue within 5x |
| THE MELUBO FOUNDATION | CO | Not reported | $4,076 | $4,505 | Initial Trustee | $0 | Similar name, revenue within 5x |
| THE CARPENTER FOUNDATION | MI | Not reported | $4,409 | $19,485 | DIRECTOR | $0 | Similar name, revenue within 5x |
| THE WEISER FOUNDATION | TX | Not reported | $315 | $83,011 | PRESIDENT | $0 | Similar name, revenue within 5x |
| THE GORGES FOUNDATION | TX | T22 | $5,269 | $3,320 | PRES, SEC/TR | $0 | Similar name, revenue within 5x |
| THE ALTHEA FOUNDATION | CA | Not reported | $5,984 | $8,006 | PRESIDENT/FO | $0 | Similar name, revenue within 10x, same state |
| THE MOZHAI FOUNDATION | CA | Not reported | $9,751 | $13,820 | PRESIDENT | $0 | Similar name, revenue within 10x, same state |
| THE TONEY FOUNDATION | MI | N6A | $10,000 | $2,690 | DIRECTOR | $0 | Similar name, revenue within 10x |
| THE EDUCATION FOUNDATION | PA | B82 | $7,425 | $26,770 | MEMBER | $0 | Similar name, revenue within 10x |
| THE RAFL FOUNDATION | NJ | T50 | $6,000 | $5,231 | TRUSTEE | $0 | Similar name, revenue within 10x |
| The KS Foundation | OH | Not reported | $8,077 | $26,357 | Trustee | $600 | Similar name, revenue within 10x |
| THE ONEIL FOUNDATION | FL | Not reported | $10,533 | $1,492 | PRESIDENT | $0 | Similar name, revenue within 10x |
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.
2019 · Form 990EZ · $36,153 spent · pay $11,545 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $18,853 | 52.1% | |
| Salaries, other pay and benefits | $11,545 | 31.9% | |
| Printing, publications, postage | $3,420 | 9.5% | |
| Occupancy, rent, utilities, maintenance | $2,127 | 5.9% | |
| Other expenses (detail on Schedule O) | $208 | 0.6% | |
| Total | $36,153 | 100% |
2018 · Form 990 · $313,380 spent · pay $236,017 · grants $0 · events $6,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,382 | $116,686 | $73,696 | - | 60.8% | |
| Payroll taxes | $25,434 | $15,589 | $9,845 | - | 8.1% | |
| Other employee benefits | $20,201 | $12,381 | $7,820 | - | 6.4% | |
| Travel | $18,280 | $18,280 | - | - | 5.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,973 | - | $17,973 | - | 5.7% |
| Occupancy | $9,865 | - | $9,865 | - | 3.1% | |
| Fees: legal | $7,626 | - | $7,626 | - | 2.4% | |
| Other (as described) Event | SPECIAL EVENT/CEREMONY | $6,668 | $6,668 | - | - | 2.1% |
| Fees: other services | $4,706 | $4,706 | - | - | 1.5% | |
| Fees: accounting | $3,825 | - | $3,825 | - | 1.2% | |
| Other (as described) | PAYROLL FEES | $3,612 | $2,214 | $1,398 | - | 1.2% |
| Insurance | $2,349 | - | $2,349 | - | 0.7% | |
| Office expenses | $1,529 | - | $1,529 | - | 0.5% | |
| Other (as described) | LICENSE FEES | $500 | - | $500 | - | 0.2% |
| Depreciation and depletion | $308 | - | $308 | - | 0.1% | |
| Conferences, conventions and meetings | $108 | $108 | - | - | 0.0% | |
| Information technology | $14 | $14 | - | - | 0.0% | |
| Total | $313,380 | 100% |
2017 · Form 990 · $547,147 spent · pay $374,284 · grants $581 · events $9,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,031 | $186,341 | $117,690 | - | 55.6% | |
| Travel | $49,694 | $49,694 | - | - | 9.1% | |
| Payroll taxes | $41,134 | $25,211 | $15,923 | - | 7.5% | |
| Occupancy | $37,261 | - | $37,261 | - | 6.8% | |
| Fees: other services | $31,253 | $31,253 | - | - | 5.7% | |
| Other employee benefits | $29,119 | $17,847 | $11,272 | - | 5.3% | |
| Fees: accounting | $16,750 | - | $16,750 | - | 3.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,465 | - | $11,465 | - | 2.1% |
| Office expenses | $7,482 | - | $7,482 | - | 1.4% | |
| Conferences, conventions and meetings | $6,220 | $6,220 | - | - | 1.1% | |
| Other (as described) | PAYROLL FEES | $4,633 | $2,840 | $1,793 | - | 0.8% |
| Other (as described) Event | SPECIAL EVENT/CEREMONY | $3,471 | $3,471 | - | - | 0.6% |
| Insurance | $3,415 | - | $3,415 | - | 0.6% | |
| Depreciation and depletion | $617 | - | $617 | - | 0.1% | |
| Grants to US individuals | $581 | $581 | - | - | 0.1% | |
| Information technology | $21 | $21 | - | - | 0.0% | |
| Total | $547,147 | 100% |
2016 · Form 990 · $795,056 spent · pay $436,359 · grants $0 · events $18,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,014 | $257,431 | $107,583 | - | 45.9% | |
| Fees: other services | $180,902 | $180,902 | - | - | 22.8% | |
| Travel | $44,676 | $44,676 | - | - | 5.6% | |
| Payroll taxes | $38,758 | $27,335 | $11,423 | - | 4.9% | |
| Occupancy | $36,427 | - | $36,427 | - | 4.6% | |
| Other employee benefits | $32,587 | $22,982 | $9,605 | - | 4.1% | |
| Information technology | $27,386 | $27,386 | - | - | 3.4% | |
| Fees: accounting | $19,356 | - | $19,356 | - | 2.4% | |
| Other (as described) Event | SPECIAL EVENT/CEREMONY | $14,103 | $14,103 | - | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,656 | - | $11,656 | - | 1.5% |
| Office expenses | $6,690 | - | $6,690 | - | 0.8% | |
| Other (as described) | PAYROLL FEES | $5,228 | $3,687 | $1,541 | - | 0.7% |
| Fees: legal | $4,196 | - | $4,196 | - | 0.5% | |
| Conferences, conventions and meetings | $4,180 | $4,180 | - | - | 0.5% | |
| Insurance | $2,673 | - | $2,673 | - | 0.3% | |
| Depreciation and depletion | $616 | - | $616 | - | 0.1% | |
| Advertising and promotion | $502 | $502 | - | - | 0.1% | |
| Other (as described) | LICENSE/FEES | $106 | - | $106 | - | 0.0% |
| Total | $795,056 | 100% |
2015 · Form 990 · $634,979 spent · pay $373,034 · grants $10,000 · events $43,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,564 | $239,127 | $84,437 | - | 51.0% | |
| Fees: other services | $71,197 | $71,197 | - | - | 11.2% | |
| Conferences, conventions and meetings | $43,406 | $43,406 | - | - | 6.8% | |
| Payroll taxes | $33,750 | $24,414 | $9,336 | - | 5.3% | |
| Travel | $32,835 | $32,835 | - | - | 5.2% | |
| Occupancy | $26,259 | - | $26,259 | - | 4.1% | |
| Fees: accounting | $24,744 | - | $24,744 | - | 3.9% | |
| Other employee benefits | $15,720 | $11,372 | $4,348 | - | 2.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,462 | - | $15,462 | - | 2.4% |
| Other (as described) | LICENSE/FEES | $15,294 | - | $15,294 | - | 2.4% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.6% | |
| Travel or entertainment for public officials | $9,067 | $9,067 | - | - | 1.4% | |
| Information technology | $4,040 | $4,040 | - | - | 0.6% | |
| Office expenses | $3,191 | - | $3,191 | - | 0.5% | |
| Other (as described) | PAYROLL FEES | $2,162 | $1,564 | $598 | - | 0.3% |
| Insurance | $2,091 | - | $2,091 | - | 0.3% | |
| Depreciation and depletion | $1,026 | - | $1,026 | - | 0.2% | |
| Advertising and promotion | $745 | $745 | - | - | 0.1% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Other (as described) Event | SPECIAL EVENT/CEREMONY | $142 | $142 | - | - | 0.0% |
| Total | $634,979 | 100% |
2014 · Form 990 · $517,607 spent · pay $353,916 · grants $0 · events $1,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,207 | $225,277 | $90,930 | - | 61.1% | |
| Fees: other services | $62,781 | $62,781 | - | - | 12.1% | |
| Other (as described) | LICENSE/FEES | $28,562 | - | $28,562 | - | 5.5% |
| Payroll taxes | $27,773 | $19,786 | $7,987 | - | 5.4% | |
| Travel | $22,280 | $22,280 | - | - | 4.3% | |
| Occupancy | $20,103 | - | $20,103 | - | 3.9% | |
| Other employee benefits | $9,936 | $7,079 | $2,857 | - | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,596 | - | $7,596 | - | 1.5% |
| Office expenses | $5,186 | - | $5,186 | - | 1.0% | |
| Travel or entertainment for public officials | $4,721 | $4,721 | - | - | 0.9% | |
| Insurance | $2,999 | - | $2,999 | - | 0.6% | |
| Fees: accounting | $2,490 | - | $2,490 | - | 0.5% | |
| Other (as described) | PAYROLL FEES | $1,887 | $1,346 | $541 | - | 0.4% |
| Depreciation and depletion | $1,711 | - | $1,711 | - | 0.3% | |
| Advertising and promotion | $1,609 | $1,609 | - | - | 0.3% | |
| Information technology | $861 | $861 | - | - | 0.2% | |
| Conferences, conventions and meetings | $446 | $446 | - | - | 0.1% | |
| Fees: legal | $334 | - | $334 | - | 0.1% | |
| Other (as described) Event | SPECIAL EVENT/CEREMONY | $125 | $125 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $1,000 | reported apart | |||
| Total | $517,607 | 100% |
2013 · Form 990 · $314,118 spent · pay $235,102 · grants $0 · events $1,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,700 | $163,163 | $45,537 | - | 66.4% | |
| Other (as described) | LICENSE/FEES | $23,430 | - | $23,430 | - | 7.5% |
| Fees: other services | $22,557 | $22,557 | - | - | 7.2% | |
| Payroll taxes | $15,076 | $11,787 | $3,289 | - | 4.8% | |
| Travel | $11,428 | $11,428 | - | - | 3.6% | |
| Other employee benefits | $8,444 | $6,602 | $1,842 | - | 2.7% | |
| Office expenses | $7,352 | - | $7,352 | - | 2.3% | |
| Advertising and promotion | $4,000 | $4,000 | - | - | 1.3% | |
| Pension plan contributions | $2,882 | $2,253 | $629 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,768 | - | $1,768 | - | 0.6% |
| Conferences, conventions and meetings | $1,672 | $1,672 | - | - | 0.5% | |
| Fees: accounting | $1,653 | - | $1,653 | - | 0.5% | |
| Travel or entertainment for public officials | $1,303 | $1,303 | - | - | 0.4% | |
| Information technology | $1,169 | $1,169 | - | - | 0.4% | |
| Depreciation and depletion | $1,070 | - | $1,070 | - | 0.3% | |
| Insurance | $1,004 | - | $1,004 | - | 0.3% | |
| Other (as described) | PAYROLL FEES | $326 | $320 | $6 | - | 0.1% |
| Fees: legal | $284 | - | $284 | - | 0.1% | |
| Total | $314,118 | 100% |
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