TACOMA COMMUNITY BOAT BUILDERS INC

Cite this

Plain text TACOMA COMMUNITY BOAT BUILDERS INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/tacoma-community-boat-builders-inc-461724422. Retrieved 2026-10-28.

APA furp.org. (n.d.). TACOMA COMMUNITY BOAT BUILDERS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/tacoma-community-boat-builders-inc-461724422

MLA “TACOMA COMMUNITY BOAT BUILDERS INC.” furp.org, tax years 2015–2024, https://furp.org/org/tacoma-community-boat-builders-inc-461724422. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $421K

Also known as
TACOMA BOAT BUILDERS
EIN
46-1724422
Address
1120 E D ST, TACOMA, WA 98421-1706
NTEE code
T30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2014 (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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

Tacoma Boat Builders TBB creates transformational opportunities for youth through positive mentorship woodworking and boat building. We pair youth with experienced craftspeople and together they create objects of functional beauty. By providing youth with a safe space to learn and grow including a mentor to learn from youth are given opportunities to build skills find creative outlets and most importantly increase their sense of safety and belonging.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shannon A Shea Executive Director2016-2024 $103,608$694,283 1

Officers and directors, no compensation reported

24 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
Melissa Malott JD President2022-2024 4 $0 reported 1
Paul Birkey Founding Member2019-2024 10 $0 reported 1
Sara Zier Secretary2024 4 $0 reported 1
Jason Reddock Treasurer2024 4 $0 reported 1
Earl Borgert Member2024 4 $0 reported 1
Ken Lazarus (former) Treasurer2019-2023 1 $0 reported 1
Nicole Remy (former) Secretary2021-2023 1 $0 reported 1
Janece Levien MEd (former) Member2022 2 $0 reported 1
Janece Levien (former) Board President2019-2021 2 $0 reported 1
Clifford Armstrong III (former) President2017-2020 2 $0 reported 1
Colleen Carmean (former) Vice President2015-2020 2 $0 reported 1
Marilyn Larkin (former) Secretary-Treasurer2019-2020 2 $0 reported 1
Robert Mack (former) Director2019-2020 2 $0 reported 1
Reid Morrow (former) Vice President2017-2019 2 $0 reported 1
Ed Raisl (former) Treasurer2019 2 $0 reported 1
Paul Birky (former) Director2015-2017 5 $0 reported 1
Peter Hales (former) Vice President, Director2015-2017 5 $0 reported 1
Scott Rosengren (former) Treasurer, Director2017 5 $0 reported 1
Thomas P Larkin (former) Director2015-2017 5 $0 reported 1
Kurt Miller (former) President, Director2017 5 $0 reported 1
Mayo Larkin (former) Director2017 5 $0 reported 1
Wallace Sauby (former) Treasurer, Director2015-2016 5 $0 reported 1
David Bovee (former) Director2015-2016 5 $0 reported 1
Tyson Trudel MACP (former) Director2015-2016 5 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $104K · 54 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shannon A Shea Executive Director40 $92,030$0$11,578 $103,6081
Melissa Malott JD President4 $0$0$0 $01
Sara Zier Secretary4 $0$0$0 $01
Jason Reddock Treasurer4 $0$0$0 $01
Paul Birkey Founding Member10 $0$0$0 $01
Earl Borgert Member4 $0$0$0 $01
2023 · 5 people listed · 1 paid, $109K · 47 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shannon A Shea Executive Director40 $92,030$0$16,568 $108,5981
Melissa Malott JD President1 $0$0$0 $01
Ken Lazarus Treasurer1 $0$0$0 $01
Nicole Remy Secretary1 $0$0$0 $01
Paul Birkey Founding Member1 $0$0$0 $01
2022 · 4 people listed · 1 paid, $104K · 33 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shannon Shea Executive Director40 $86,508$0$17,032 $103,5401
Melissa Malott JD President2 $0$0$0 $01
Paul Birkey Secretary Treasurer2 $0$0$0 $01
Janece Levien MEd Member2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $80K · 7 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Shannon A Shea Executive Director40 $80,026$0$0 $80,0261
Janece Levien Board President2 $0$0$0 $01
Paul Birkey Board Treasurer2 $0$0$0 $01
Ken Lazarus Board Vice President2 $0$0$0 $01
Nicole Remy Secretary2 $0$0$0 $01
2020 · 8 people listed · 1 paid, $81K · 7 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Shannon A Shea Executive Director40 $81,026$0$0 $81,0261
Clifford Armstrong III President2 $0$0$0 $01
Colleen Carmean Vice President2 $0$0$0 $01
Marilyn Larkin Secretary-Treasurer2 $0$0$0 $01
Robert Mack Director2 $0$0$0 $01
Janece Levien Director2 $0$0$0 $01
Ken Lazarus Director2 $0$0$0 $01
Paul Birkey Director2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $80K · 8 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Shannon A Shea Executive Director40 $80,432$0$0 $80,4321
Paul Birkey Director2 $0$0$0 $01
Colleen Carmean Director2 $0$0$0 $01
Robert Mack Director2 $0$0$0 $01
Janece Levien Director2 $0$0$0 $01
Ken Lazarus Director2 $0$0$0 $01
Clifford Armstrong III President2 $0$0$0 $01
Marilyn Larkin Secretary2 $0$0$0 $01
Reid Morrow Vice President2 $0$0$0 $01
Ed Raisl Treasurer2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $71K · 7 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Shannon Shea Executive Director40 $70,800$0$0 $70,8001
Paul Birky Director5 $0$0$0 $01
Peter Hales Vice President, Director5 $0$0$0 $01
Scott Rosengren Treasurer, Director5 $0$0$0 $01
Clifford Armstrong III Secretary, Director5 $0$0$0 $01
Colleen Carmean Director5 $0$0$0 $01
Thomas P Larkin Director5 $0$0$0 $01
Kurt Miller President, Director5 $0$0$0 $01
Mayo Larkin Director5 $0$0$0 $01
Reid Morrow Director5 $0$0$0 $01
2016 · 8 people listed · 1 paid, $66K · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Shannon Shea Executive Director40 $60,008$0$6,245 $66,2531
Paul Birky President, Chair5 $0$0$0 $01
Peter Hales Vice President, Director5 $0$0$0 $01
Wallace Sauby Treasurer, Director5 $0$0$0 $01
David Bovee Director5 $0$0$0 $01
Colleen Carmean Director5 $0$0$0 $01
Thomas P Larkin Director5 $0$0$0 $01
Tyson Trudel MACP Director5 $0$0$0 $01
2015 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL BIRKY CHAIR5 $0-$0 $01
PETER HALES VICE CHAIR5 $0-$0 $01
WALLACE SAUBY TREASURER5 $0-$0 $01
DAVID BOVEE TRUSTEE5 $0-$0 $01
COLLEEN CARMEAN TRUSTEE5 $0-$0 $01
THOMAS P LARKIN TRUSTEE5 $0-$0 $01
TYSON TRUDEL MACP TRUSTEE5 $0-$0 $01

Highest-paid independent contractors

2020 · 1 contractor · $0
NameLocationServicePaid
None$0

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.

2024 · 7 grants to organizations · $194K

Listed grants add up to $193,970; the return's “grants paid” expense line says $239,561. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 9 grants to organizations · $55K

Listed grants add up to $55,000; the return's “grants paid” expense line says $115,429. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,759,490$1,758,044 $421,085$308,980 $1,706,230$48,421 $104,0505410
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,919,040$1,856,208 $449,824$307,534 $1,756,178$154,089 $106,6474710
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,553,756$1,609,193 $375,176$244,702 $1,459,235$90,710 $72,5633315
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$605,218$561,797 $334,551$300,139 $544,809$56,835 $82,810723
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$502,476$526,538 $356,289$256,718 $471,303$30,000 $84,981733
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$595,021$467,881 $349,031$280,780 $506,414$34,270 $81,642837
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$296,328$251,901 $195,859$191,759 $219,740$32,215 $73,444727
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$233,160$146,464 $197,308$192,572 $224,004$20,000 $60,008325
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$116,144$87,172 $106,032$105,876 $120,883- ---
2015 · Form 990EZ period ending 2015-12-31 · amended · superseded · view filing · original 990 ↗
$116,144$87,172 $106,032$105,876 $120,883- ---

Funders of this organization

20 grantors reported grants to this organization, $959,426 in all, tax years 2015 to 2025. 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
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2024 6$231,200 2024$15,500
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ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “Tacoma Community Boat Builders Inc”, “TACOMA COMMUNITY BOAT BUILDERS INC” 2022, 2024 2$150,000 2024$50,000
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GREATER TACOMA COMMUNITY FOUNDATION DAF sponsor Exact 2017-2021 11$133,250 2021$40,000
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THE FARBER BAGGENSTOS FAMILY FOUNDAITON Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2017, 2021-2022, 2024 4$97,500 2024$30,000
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ARTSFUND Public charity Exact 2020, 2022-2023 3$65,000 2023$17,500
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2017-2018, 2023-2024 4$50,500 2024$25,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2021, 2023-2024 3$47,500 2024$17,500
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SCHOOLS OUT WASHINGTON Public charity Exact 2022 1$44,000 2022$44,000
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EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY Public charity Exact 2022 1$40,000 2022$40,000
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FOUNDATION FOR TACOMA STUDENTS Public charity Exact 2023-2024 2$35,000 2024$8,888
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FOREST FOUNDATION Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2021, 2024 2$20,000 2024$10,000
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FAMILY HOME FOUNDATION Private foundation Fuzzy filed as “Tacoma Community Boat Builders Inc” 2025 1$10,000 2025$10,000
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SERVANT FOUNDATION DAF sponsor Exact 2021 1$10,000 2021$10,000
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TACOMA YACHT CLUB Public charity Exact 2016 1$9,000 2016$9,000
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MULTICARE HEALTH SYSTEM Public charity Exact 2024 1$7,500 2024$7,500
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THE RICHARD M SCHULZE FAMILY FOUNDATION Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2023 1$5,000 2023$5,000
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CROWLEY CARES FOUNDATION Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2016-2019 5$3,000 2019$375
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2020-2023 4$551 2023$97
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CASEY FAMILY PROGRAMS Private foundation Fuzzy filed as “Tacoma Community Boat Builders Inc” 2015 1$250 2015$250
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PUGET SOUND ENERGY FOUNDATION Private foundation Fuzzy filed as “TACOMA COMMUNITY BOAT BUILDERS INC” 2018 1$175 2018$175
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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
EMERGENCY FEEDING PROGRAM OF SEATTLE & KING COUNTYWAT30 $2,798,089$2,785,151 EXECUTIVE DIRECTOR$101,571 Same NTEE code T30, revenue within 2x, same state
NW SHAREWAT30 $2,351,251$2,316,269 President$0 Same NTEE code T30, revenue within 2x, same state
INVESTEDWAT30 $2,844,686$1,099,703 OPERATIONS & PROGRAM DIRECTOR$123,479 Same NTEE code T30, revenue within 2x, same state
PERMISSION TO START DREAMING FOUNDATIONWAT30 $2,059,153$1,720,855 EXECUTIVE DIRECTOR$144,049 Same NTEE code T30, revenue within 2x, same state
WASHINGTON PROGRESS FUNDWAT30 $1,993,116$2,241,226 Executive Director$215,942 Same NTEE code T30, revenue within 2x, same state
NORTHWEST WINE BENEFIT FOUNDATIONWAT30 $3,190,559$3,291,673 Executive Director$288,000 Same NTEE code T30, revenue within 2x, same state
WASHINGTON APPLE EDUCATION FOUNDATIONWAT30 $2,632,259$1,786,965 EXECUTIVE DIRECTOR$147,248 Same NTEE code T30, revenue within 2x, same state
PEACEHEALTH ST JOHN MEDICAL CENTER FOUNDATIONWAT30 $2,447,671$778,916 DIRECTOR$572,182 Same NTEE code T30, revenue within 2x, same state
AFRICA ORPHAN CAREWAT30 $1,173,512$436,142 President and Board chair$0 Same NTEE code T30, revenue within 2x, same state
MENTOR WASHINGTONWAT30 $1,391,541$1,325,550 CEO(term 6/25)$265,852 Same NTEE code T30, revenue within 2x, same state
MONA FOUNDATIONWAT30 $1,857,276$2,450,083 MANAGING DIRECTOR$133,603 Same NTEE code T30, revenue within 2x, same state
LUMA NWWAT30 $1,403,493$1,313,555 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
SERVE SPOKANEWAT30 $2,186,455$2,175,491 Director$12,130 Same NTEE code T30, revenue within 2x, same state
VISITING NURSES FOUNDATIONWAT30 $1,429,081$1,466,063 EXECUTIVE DIRECTOR$155,509 Same NTEE code T30, revenue within 2x, same state
KAISER BORSARI FOUNDATIONWAT30 $2,260,871$2,244,250 DIRECTOR$0 Same NTEE code T30, revenue within 2x, same state
LEMATTA FOUNDATIONWAT30 $1,700,459$1,242,292 President$0 Same NTEE code T30, revenue within 2x, same state
BROOKLINE COMMUNITY FOUNDATION INCMAT30 $2,452,618$2,547,089 FORMER EXECUTIVE DIRECTOR$189,309 Same NTEE code T30, revenue within 2x
PBSA COMMUNITY ENGAGEMENT INCGAT30 $2,623,933$5,473,592 CHIEF EXCECUTIVE OFFICER$260,397 Same NTEE code T30, revenue within 2x
INSPIRING COMMUNITYWIT30 $2,335,860$1,834,860 FINANCE DIRE$16,000 Same NTEE code T30, revenue within 2x
VALLEY COMMUNITY FOUNDATION INCCTT30 $3,332,289$2,984,632 DIRECTOR (LEFT 12/2024)$636,648 Same NTEE code T30, revenue within 2x
BREWERS COMMUNITY FOUNDATIONWIT30 $2,777,030$2,742,608 Executive Director$286,346 Same NTEE code T30, revenue within 2x
SHENANDOAH COMMUNITY FOUNDATION INCVAT30 $1,365,832$861,800 EXECUTIVE DIRECTOR$97,667 Same NTEE code T30, revenue within 2x
FIRST COMMUNITY FOUNDATION INCOHT30 $1,183,996$1,387,946 EXECUTIVE DIRECTOR$83,495 Same NTEE code T30, revenue within 2x
COMMUNITY HOPE PROJECTS INCTXT30 $1,174,770$1,349,819 Executive Dir.$68,918 Same NTEE code T30, revenue within 2x
NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INCNDT30 $2,269,476$2,152,704 EXECUTIVE DIRECTOR$42,420 Same NTEE code T30, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$24,747,470261 562016–2024 ARCHEWELL INC; DOC SOCIETY INC; ASPIRE INDIA INC; ARHAM INC and 52 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$12,722,0379 32017–2024 ARCHEWELL INC; DOC SOCIETY INC; LODI COMMUNITY FOUNDATION INC
THE SEATTLE FOUNDATION DAF sponsor$7,730,949229 92010–2024 INVESTED; WASHINGTON PROGRESS FUND; DOC SOCIETY INC; NORTHWEST WINE BENEFIT FOUNDATION and 5 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$6,239,19565 222013–2024 UNITED WAY OF SHEBOYGAN COUNTY INC; GOLF FIGHTS CANCER INC; THE BATTIER TAKE CHARGE FOUNDATION INC; WASHINGTON APPLE EDUCATION FOUNDATION and 18 more
ALASKA COMMUNITY FOUNDATION DAF sponsor$5,878,3416 12014–2024 ARCTIC SLOPE COMMUNITY FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,505,303178 492014–2024 WASHINGTON PROGRESS FUND; DOC SOCIETY INC; MICHIGAN FOUNDERS FUND; BOISE BICYCLE PROJECT INC and 45 more
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor$5,469,86595 22011–2025 EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION; HORIZONS HAMPTON ROADS INC
LILLY ENDOWMENT INC Private foundation$5,361,77616 22010–2025 FAYETTE COUNTY FOUNDATION INC; POSITIVE TRACKS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,665,631129 362019–2025 NW SHARE; UNITED WAY OF SHEBOYGAN COUNTY INC; HEARTLAND UNITED WAY INC; MONA FOUNDATION and 32 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$4,543,34952 142012–2024 STEPHENS CHILDREN FOUNDATION INC; COMPELLED; THRIVE GLOBAL PROJECT INC; B CHARITABLE INC and 10 more
BUSH FOUNDATION Private foundation$4,466,0005 12022–2024 NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$3,992,00958 202014–2024 LAKE COUNTY COMMUNITY FOUNDATION; GOLF FIGHTS CANCER INC; FALLEN & WOUNDED SOLDIERS FUND INC; HEDGE FUNDS CARE INC and 16 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$3,438,56810 12015–2024 POSITIVE TRACKS INC
FORGOOD INC DAF sponsor$2,751,80047 182010–2024 GOLF FIGHTS CANCER INC; PLAY BALL FOUNDATION INC; STEPHENS CHILDREN FOUNDATION INC; INVESTED and 14 more
JAMES & MADELEINE MCMULLAN FAMILY FOUNDATION Private foundation$2,295,0005 12021–2025 LAKE COUNTY COMMUNITY 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 · $1,758,044 spent · pay $1,121,537 · grants $239,561 · events $19,904
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $830,020$798,597$31,423$0 47.2%
Grants to US organizations and governments $239,561$239,561-- 13.6%
Pay: officers, directors, trustees, key employees $104,050$29,483$34,412$40,155 5.9%
Payroll taxes $102,909$93,368$5,710$3,831 5.9%
Fees: accounting $87,500$40,000$47,500$0 5.0%
Other employee benefits $82,111$82,111$0$0 4.7%
Occupancy $62,551$50,860$11,691$0 3.6%
Fees: other services $53,722$53,572$100$50 3.1%
Other (as described)Program Supplies & Expenses $46,106$46,106$0$0 2.6%
Office expenses $32,306$13,244$16,378$2,684 1.8%
Depreciation and depletion $24,643$23,537$1,106$0 1.4%
Fees: professional fundraisers $22,100--$22,100 1.3%
Other (as described)Professional Development $19,121$10,451$8,529$141 1.1%
Insurance $12,602$10,248$2,354$0 0.7%
Information technology $11,818$6,578$5,174$66 0.7%
Fees: management $9,233$0$9,233$0 0.5%
Travel $8,640$6,999$743$897 0.5%
Advertising and promotion $3,597$1,102$1,740$755 0.2%
Interest $2,894$0$2,894$0 0.2%
Pension plan contributions $2,447$1,659$394$394 0.1%
Fees: legal $113$0$113$0 0.0%
Fundraising events Eventdirect expenses; gross income $23,431$19,904reported apart
Total$1,758,044100%

View the filing

2023 · Form 990 · $1,856,208 spent · pay $1,320,231 · grants $115,429 · events $6,222
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $962,263$906,973$47,947$7,343 51.8%
Payroll taxes $126,107$116,473$6,584$3,050 6.8%
Other employee benefits $121,785$113,823$7,056$906 6.6%
Grants to US organizations and governments $115,429$115,429-- 6.2%
Pay: officers, directors, trustees, key employees $106,647$42,659$31,994$31,994 5.7%
Fees: accounting $77,197$0$77,197$0 4.2%
Occupancy $57,605$45,310$12,295$0 3.1%
Other (as described)Program Supplies & Expenses $51,172$51,172$0$0 2.8%
Fees: other services $45,865$45,865$0$0 2.5%
Other (as described)Professional Development $45,400$40,909$3,069$1,422 2.4%
Office expenses $28,348$12,031$15,722$595 1.5%
Depreciation and depletion $24,643$23,495$1,148$0 1.3%
Fees: legal $19,969$0$19,969$0 1.1%
Fees: professional fundraisers $16,950--$16,950 0.9%
Information technology $12,675$11,680$680$315 0.7%
Travel $12,177$12,177$0$0 0.7%
Insurance $12,116$9,391$1,862$863 0.7%
Fees: management $8,246$1,800$650$5,796 0.4%
Interest $5,662$0$5,662$0 0.3%
Pension plan contributions $3,429$3,017$274$138 0.2%
Advertising and promotion $2,037$966$0$1,071 0.1%
Conferences, conventions and meetings $486$460$26$0 0.0%
Fundraising events Eventdirect expenses; gross income $13,322$5,736reported apart
Total$1,856,208100%

View the filing

2022 · Form 990 · $1,609,193 spent · pay $1,094,733 · grants $0 · events $7,546
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $817,577$788,608$28,969$0 50.8%
Fees: other services $123,900$123,900$0$0 7.7%
Other employee benefits $100,655$90,337$8,783$1,535 6.3%
Payroll taxes $98,268$91,065$6,402$801 6.1%
Other (as described)Program Supplies and Expenses $81,503$81,503$0$0 5.1%
Pay: officers, directors, trustees, key employees $72,563$36,282$29,025$7,256 4.5%
Fees: accounting $64,000$0$64,000$0 4.0%
Other (as described)Professional Development $55,603$55,603$0$0 3.5%
Occupancy $54,869$52,985$942$942 3.4%
Office expenses $30,276$23,593$3,846$2,837 1.9%
Fees: professional fundraisers $24,839--$24,839 1.5%
Depreciation and depletion $20,963$18,867$2,096$0 1.3%
Travel $15,492$13,599$1,682$211 1.0%
Fees: management $15,076$5,000$3,725$6,351 0.9%
Insurance $11,355$11,355$0$0 0.7%
Information technology $10,865$9,914$845$106 0.7%
Pension plan contributions $5,670$5,089$495$86 0.4%
Conferences, conventions and meetings $4,014$1,781$150$2,083 0.2%
Fees: legal $762$533$229$0 0.0%
Advertising and promotion $726$0$0$726 0.0%
Interest $217$0$217$0 0.0%
Fundraising events Eventdirect expenses; gross income $3,335$3,532reported apart
Total$1,609,193100%

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2021 · Form 990 · $561,797 spent · pay $380,338 · grants $100 · events $4,183
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,186$213,691$14,495$0 40.6%
Pay: officers, directors, trustees, key employees $82,810$33,124$37,265$12,421 14.7%
Occupancy $49,069$47,107$981$981 8.7%
Other employee benefits $36,848$24,044$10,277$2,527 6.6%
Payroll taxes $32,494$25,787$5,407$1,300 5.8%
Other (as described)Program supplies and related expenses $31,442$31,442$0$0 5.6%
Fees: accounting $24,500$0$24,500$0 4.4%
Fees: management $21,523$3,863$675$16,985 3.8%
Depreciation and depletion $14,959$13,333$1,626$0 2.7%
Fees: professional fundraisers $10,980--$10,980 2.0%
Office expenses $10,578$6,024$2,147$2,407 1.9%
Insurance $10,348$10,348$0$0 1.8%
Information technology $5,782$4,587$963$232 1.0%
Advertising and promotion $1,072$0$0$1,072 0.2%
Other (as described)Professional development $539$428$90$21 0.1%
Travel $329$261$55$13 0.1%
Conferences, conventions and meetings $238$0$0$238 0.0%
Grants to US individuals $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income $6,642$3,945reported apart
Total$561,797100%

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2020 · Form 990 · $526,538 spent · pay $378,080 · grants $548 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $229,381$199,856$11,810$17,715 43.6%
Pay: officers, directors, trustees, key employees $84,981$42,491$25,494$16,996 16.1%
Occupancy $42,699$40,991$854$854 8.1%
Other (as described)Program supplies and related expenses $34,741$34,741$0$0 6.6%
Payroll taxes $33,341$25,737$3,936$3,667 6.3%
Other employee benefits $30,377$23,449$3,586$3,341 5.8%
Fees: accounting $16,000$0$16,000$0 3.0%
Depreciation and depletion $13,985$12,565$1,420$0 2.7%
Insurance $8,033$8,033$0$0 1.5%
Office expenses $7,234$5,535$911$789 1.4%
Other (as described)Professional development $6,561$5,065$775$721 1.2%
Fees: other services $4,600$0$0$4,600 0.9%
Advertising and promotion $3,724$0$0$3,724 0.7%
Fees: management $3,300$0$0$3,300 0.6%
Information technology $3,282$2,534$387$361 0.6%
Other (as described)Excise taxes, bank, payroll and license fees $2,208$365$610$1,233 0.4%
Fees: professional fundraisers $801--$801 0.2%
Other (as described)Meals $742$573$88$82 0.1%
Grants to US individuals $548$548-- 0.1%
Total$526,538100%

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2019 · Form 990 · $467,881 spent · pay $338,260 · grants $0 · events $20,672
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,507$154,675$31,661$18,171 43.7%
Pay: officers, directors, trustees, key employees $81,642$16,328$32,657$32,657 17.4%
Occupancy $41,715$40,047$834$834 8.9%
Payroll taxes $30,218$18,058$6,792$5,368 6.5%
Other employee benefits $21,893$9,363$7,171$5,359 4.7%
Fees: professional fundraisers $16,850--$16,850 3.6%
Other (as described)Program supplies and related expenses $16,759$16,759$0$0 3.6%
Office expenses $9,624$6,406$1,794$1,424 2.1%
Fees: management $8,973$0$8,973$0 1.9%
Fees: accounting $8,797$0$8,797$0 1.9%
Insurance $6,607$6,607$0$0 1.4%
Information technology $6,559$3,920$1,474$1,165 1.4%
Other (as described)Bank, payroll processing and license fees $3,949$0$1,521$2,428 0.8%
Depreciation and depletion $3,570$3,392$178$0 0.8%
Advertising and promotion $3,322$0$0$3,322 0.7%
Travel $1,522$942$324$256 0.3%
Other (as described)Professional development $1,374$822$309$243 0.3%
Fundraising events Eventdirect expenses; gross income $72,639$20,672reported apart
Total$467,881100%

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2017 · Form 990 · $251,901 spent · pay $150,301 · grants $0 · events $13,295
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $73,444$29,378$22,033$22,033 29.2%
Other salaries and wages $50,844$25,422$15,253$10,169 20.2%
Occupancy $38,141$34,327$1,907$1,907 15.1%
Fees: other services $18,082$1,808$1,808$14,466 7.2%
Other employee benefits $13,287$6,126$3,676$3,485 5.3%
Payroll taxes $12,726$5,611$3,818$3,297 5.1%
Fees: professional fundraisers $11,208--$11,208 4.4%
Other (as described)Shop Expenses $5,880$5,880-- 2.3%
Insurance $5,251$3,676$1,575- 2.1%
Depreciation and depletion $4,319$4,319-- 1.7%
Information technology $3,369$842$2,190$337 1.3%
Fees: accounting $3,199$878$1,857$464 1.3%
Office expenses $2,524$400$1,454$670 1.0%
All other expenses $2,105$782$967$356 0.8%
Other (as described)Food for Shop $2,070$2,070-- 0.8%
Travel $1,760$616$880$264 0.7%
Other (as described)Bank Fees $1,613$1,613-- 0.6%
Other (as described)Volunteer Expenses $1,154$1,154-- 0.5%
Advertising and promotion $670$670-- 0.3%
Conferences, conventions and meetings $255$204-$51 0.1%
Fundraising events Eventdirect expenses; gross income $53,984$13,040reported apart
Total$251,901100%

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2016 · Form 990 · $146,464 spent · pay $82,025 · grants $0 · events $10,844
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $60,008$21,003$15,002$24,003 41.0%
Occupancy $34,083$30,675$1,704$1,704 23.3%
Fees: other services $10,815-$2,577$8,238 7.4%
Other (as described)Shop Expenses $8,930$8,930-- 6.1%
Other salaries and wages $8,889-$2,222$6,667 6.1%
Payroll taxes $6,883$2,409$1,721$2,753 4.7%
Other employee benefits $6,245$2,186$1,561$2,498 4.3%
Insurance $3,419$2,403$1,016- 2.3%
Depreciation and depletion $3,231$3,231-- 2.2%
Fees: accounting $2,680$2,144$536- 1.8%
Office expenses $608-$371$771$208 0.4%
Advertising and promotion $320--$320 0.2%
Other (as described)Bank Fees $235-$235- 0.2%
Other (as described)Books, Subscriptions, R $50--$50 0.0%
Other (as described)Dues & Subscriptions $46$23-$23 0.0%
Travel $22$8$5$9 0.0%
Fundraising events Eventdirect expenses; gross income $0$10,844reported apart
Total$146,464100%

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2015 · Form 990EZ · $87,172 spent · pay $14,786 · grants $0 · events $4,739
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $30,646 35.2%
Fees to independent contractors $26,352 30.2%
Salaries, other pay and benefits $14,786 17.0%
Other expenses (detail on Schedule O) $14,517 16.7%
Printing, publications, postage $871 1.0%
Fundraising events Eventdirect expenses; gross income -$4,739reported apart
Total$87,172100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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