PROJECT GIRL MENTORING PROGRAM
Cite this
Plain text PROJECT GIRL MENTORING PROGRAM. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/project-girl-mentoring-program-462731337. Retrieved 2026-10-30.
APA furp.org. (n.d.). PROJECT GIRL MENTORING PROGRAM [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 30, 2026, from https://furp.org/org/project-girl-mentoring-program-462731337
MLA “PROJECT GIRL MENTORING PROGRAM.” furp.org, tax years 2020–2024, https://furp.org/org/project-girl-mentoring-program-462731337. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $785K · expenses $641K · assets $795K
- EIN
- 46-2731337
- Address
- 1424 191ST PL SE, BOTHELL, WA 98012-6855
- Website
- WWW.PROJECT-GIRL.ORG
- NTEE code
- O22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2016 after an automatic revocation on November 15, 2015 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))
- Principal officer
- OLYMPIA EDWARDS (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
PROJECT GIRL MENTORING PROGRAM IS COMMITTED TO CREATING CHANGE AND BUILDING THE VOICES OF YOUNG WOMEN OF COLOR. WE ENVISION A COMMUNITY IN WHICH EVERY YOUNG WOMAN IS EMPOWERED TO MAKE INFORMED DECISIONS, ESTABLISH HEALTHY RELATIONSHIPS AND BE SELF-SUFFICIENT. THROUGH MENTORSHIP, WE NURTURE HER GOALS, ASPIRATIONS, AND AMBITIONS. WE ENCOURAGE HER TO FLOURISH INTO HER FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Olympia Edwards | EXECUTIVE DIRECTOR | 2020-2024 | $89,584 | $288,206 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Monice Haule | DIRECTOR (UNTIL 10/2024) | 2022-2024 | 10 | $0 reported | 1 |
| Jeremy Edwards | TREASURER | 2020-2024 | 7 | $0 reported | 1 |
| Brandi Lawrence | DIRECTOR (UNTIL 03/2025) | 2022-2024 | 7 | $0 reported | 1 |
| Caroline Budhan | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Adia Callahan | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Inez Olive | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Latasha Reed | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Marsha Reddix | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Christina Taylor | CHAIR | 2020-2024 | 10 | $0 reported | 1 |
| Margaret Towolawi | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Mandakini Gaur | CO-CHAIR | 2024 | 7 | $0 reported | 1 |
| Symone Taylor (former) | DIRECTOR | 2022 | 4 | $0 reported | 1 |
| Tiana Tinner (former) | DIRECTOR | 2022 | 4 | $0 reported | 1 |
| Pam Davila (former) | DIRECTOR (UNTIL 11/22) | 2020-2022 | 4 | $0 reported | 1 |
| Rebecca Lal (former) | DIRECTOR (UNTIL 10/22) | 2020-2022 | 4 | $0 reported | 1 |
| Chastity Catchings (former) | DIRECTOR (UNTIL 4/22) | 2020-2021 | 4 | $0 reported | 1 |
| Margaret Towolawl (former) | DIRECTOR | 2020 | 4 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $90K · 12 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLYMPIA EDWARDS | EXECUTIVE DIRECTOR | 40 | $89,584 | $0 | $0 | $89,584 | 1 |
| CHRISTINA TAYLOR | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MANDAKINI GAUR | CO-CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| JEREMY EDWARDS | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUDHAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADIA CALLAHAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| INEZ OLIVE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LATASHA REED | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA REDDIX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOWOLAWI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE HAULE | DIRECTOR (UNTIL 10/2024) | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDI LAWRENCE | DIRECTOR (UNTIL 03/2025) | 7 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $80K · 12 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLYMPIA EDWARDS | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| MONICE HAULE | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEREMY EDWARDS | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| BRANDI LAWRENCE | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUDHAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADIA CALLAHAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| INEZ OLIVE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LATASHA REED | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARSHA REDDIX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOWOLAWI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $80K · 10 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLYMPIA EDWARDS | EXECUTIVE DIRECTOR | 40 | $80,417 | $0 | $0 | $80,417 | 1 |
| LATASHA REED | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MONICE HAULE | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEREMY EDWARDS | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| BRANDI LAWRENCE | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| ADIA CALLAHAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SYMONE TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIANA TINNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOWOLAWI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM DAVILA | DIRECTOR (UNTIL 11/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LAL | DIRECTOR (UNTIL 10/22) | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $38K · 5 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLYMPIA EDWARDS | EXECUTIVE DIRECTOR | 40 | $38,205 | $0 | $0 | $38,205 | 1 |
| ADIA CALLAHAN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LATASHA REED | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEREMY EDWARDS | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LAL | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| PAM DAVILA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOWOLAWI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHASTITY CATCHINGS | DIRECTOR (UNTIL 4/22) | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLYMPIA EDWARDS | FOUNDER/EXECUTIVE DIRECTOR | 32 | $0 | - | $0 | $0 | 1 |
| ADIA CALLAHAN | CHAIR | 10 | $0 | - | $0 | $0 | 1 |
| LATASHA REED | VICE-CHAIR | 10 | $0 | - | $0 | $0 | 1 |
| JEREMY EDWARDS | TREASURER | 7 | $0 | - | $0 | $0 | 1 |
| REBECCA LAL | SECRETARY | 7 | $0 | - | $0 | $0 | 1 |
| CHASTITY CATCHINGS | DIRECTOR | 4 | $0 | - | $0 | $0 | 1 |
| PAM DAVILA | DIRECTOR | 4 | $0 | - | $0 | $0 | 1 |
| CHRISTINA TAYLOR | DIRECTOR | 4 | $0 | - | $0 | $0 | 1 |
| MARGARET TOWOLAWL | DIRECTOR | 4 | $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 | ||||||||
| $785,288 | $641,019 | $795,105 | $795,105 | $784,487 | $0 | $91,539 | 12 | 26 |
| 2023 · Form 990 | ||||||||
| $746,601 | $550,738 | $659,700 | $650,836 | $746,358 | $0 | $81,250 | 12 | 31 |
| 2022 · Form 990 | ||||||||
| $654,767 | $537,615 | $465,724 | $454,973 | $654,570 | $0 | $83,750 | 10 | 22 |
| 2021 · Form 990 | ||||||||
| $536,880 | $355,336 | $344,887 | $337,821 | $536,525 | $0 | $78,205 | 5 | 47 |
| 2020 · Form 990EZ | ||||||||
| $182,922 | $43,797 | $156,277 | $156,277 | $180,412 | $2,510 | - | - | - |
Funders of this organization
20 grantors reported grants to this organization, $1,325,381 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WHITEHORSE FOUNDATION | Public charity | Exact | 2022-2024 | 4 | $410,000 | 2024 | $150,000 | show |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | DAF sponsor | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2020, 2022-2023 | 3 | $270,646 | 2023 | $148,546 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2022-2023 | 2 | $135,000 | 2023 | $35,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 5 | $125,000 | 2024 | $25,000 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $124,000 | 2024 | $42,500 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 2 | $50,000 | 2020 | $50,000 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2022 | 1 | $43,000 | 2022 | $43,000 | show |
| HAZEL MILLER FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2024-2025 | 2 | $40,000 | 2025 | $20,000 | show |
| LELAND J AND DOROTHY H OLSON CHARITABLE FOUNTATION | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2022 | 1 | $35,000 | 2022 | $35,000 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| CHARLOTTE Y MARTIN FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| SEATTLE STORM FOUNDATION | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021 | 1 | $6,500 | 2021 | $6,500 | show |
| HENRY M JACKSON FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| HENRY M JACKSON ENDOWMENT | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| PEMCO FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2021, 2024 | 2 | $1,865 | 2024 | $950 | show |
| Sellen Community Foundation | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2020 | 1 | $200 | 2020 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GIRL MENTORING PROGRAM” | 2020-2023 | 4 | $170 | 2023 | $47 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| GIRLS ACTIVELY PARTICIPATING | WY | O22 | $458,622 | $396,285 | EXECUTIVE DIRECTOR | $97,650 | Same NTEE code O22, revenue within 2x |
| GIRLUP GVL | SC | O22 | $603,125 | $384,454 | Executive Dir. | $62,000 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF THE CENTRALCOAST | CA | O22 | $1,379,940 | $1,064,551 | Executive Dir. | $124,635 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED | WI | O22 | $827,271 | $823,695 | Executive Dir. | $104,969 | Same NTEE code O22, revenue within 2x |
| GIRLS FOR A CHANGE | VA | O22 | $1,083,239 | $1,210,082 | CEO | $85,000 | Same NTEE code O22, revenue within 2x |
| GIRLS PLACE INC | FL | O22 | $1,029,954 | $960,416 | Executive Director | $74,708 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF FORT SMITH | AR | O22 | $638,650 | $640,328 | EXECUTIVE DIRECTOR | $70,272 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN | MI | O22 | $451,097 | $543,912 | Executive Dir. | $92,715 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF TAUNTON | MA | O22 | $416,500 | $409,938 | DIRECTOR | $0 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF WESTCHESTER COUNTY | NY | O22 | $879,604 | $881,891 | EXECUTIVE DI | $164,111 | Same NTEE code O22, revenue within 2x |
| COOL GIRLS INC | GA | O22 | $576,345 | $941,898 | Executive Dir. | $124,954 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF GREATER LOWELL | MA | O22 | $1,450,787 | $966,738 | CEO | $130,500 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF THE WASHINGTON DC METROPOLITAN AREA | DC | O22 | $456,446 | $475,837 | EXECUTIVE DIRECTOR | $151,286 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN NJ EAST | NJ | O22 | $620,538 | $589,444 | Executive Dir. | $95,481 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF LOS ANGELES COUNTY | CA | O22 | $543,285 | $448,419 | Executive Director thru May 2025 | $105,131 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF SAN DIEGO | CA | O22 | $407,238 | $479,544 | Executive Director | $43,385 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF COLUMBUS AND PHENIX-RUSSELL | GA | O22 | $1,165,661 | $2,163,524 | Former CEO | $122,608 | Same NTEE code O22, revenue within 2x |
| GIRLS INCORPORATED OF JACKSONVILLE | FL | O22 | $577,907 | $610,388 | EXEC DIR - F | $41,167 | Same NTEE code O22, revenue within 2x |
| BOYS & GIRLS CLUBS OF SOUTHERN MARYLAND | MD | O22 | $1,512,118 | $868,676 | CEO | $135,030 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN NORTHEAST OHIO | OH | O22 | $529,530 | $625,069 | Executive Director | $78,330 | Same NTEE code O22, revenue within 2x |
| ALLIANCE FOR GIRLS | CA | O22 | $1,151,593 | $1,416,869 | Exec Director | $128,705 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN NAPA & SOLANO INC | CA | O22 | $471,473 | $467,688 | Executive Dir. | $77,356 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF MONTGOMERY AND DELAWARE COUNTIES PA | PA | O22 | $601,680 | $635,281 | Executive Dir. | $86,730 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF MARICOPA COUNTY | AZ | O22 | $592,191 | $596,763 | Executive Dir. | $70,120 | Same NTEE code O22, revenue within 2x |
| GIRLS ON THE RUN OF VERMONT INC | VT | O22 | $694,285 | $734,774 | Director | $0 | Same NTEE code O22, 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).
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 · $641,019 spent · pay $442,857 · grants $10,286 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,993 | $316,993 | - | - | 49.5% | |
| Occupancy | $113,964 | $56,981 | $56,983 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $91,539 | $45,769 | $27,462 | $18,308 | 14.3% | |
| Payroll taxes | $34,325 | $30,218 | $2,464 | $1,643 | 5.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $32,610 | $25,407 | - | $7,203 | 5.1% |
| Insurance | $12,653 | $6,326 | $6,327 | - | 2.0% | |
| Grants to US individuals | $10,286 | $10,286 | - | - | 1.6% | |
| Other (as described) | MISC EXPENSES | $7,987 | $5,395 | $2,592 | - | 1.2% |
| Advertising and promotion | $7,962 | - | - | $7,962 | 1.2% | |
| Office expenses | $6,111 | - | $6,111 | - | 1.0% | |
| Other (as described) | IMMERSION LAB | $2,129 | $2,129 | - | - | 0.3% |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.3% | |
| Travel | $1,800 | $1,800 | - | - | 0.3% | |
| Fees: other services | $560 | $560 | - | - | 0.1% | |
| Total | $641,019 | 100% |
2023 · Form 990 · $550,738 spent · pay $346,797 · grants $12,562 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,185 | $232,185 | - | - | 42.2% | |
| Occupancy | $109,197 | $54,598 | $54,599 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $81,250 | $40,625 | $24,375 | $16,250 | 14.8% | |
| Payroll taxes | $33,362 | $29,722 | $2,184 | $1,456 | 6.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $33,141 | $33,141 | - | - | 6.0% |
| Other (as described) | MISC EXPENSES | $17,628 | $4,715 | $12,913 | - | 3.2% |
| Grants to US individuals | $12,562 | $12,562 | - | - | 2.3% | |
| Insurance | $9,322 | $4,661 | $4,661 | - | 1.7% | |
| Office expenses | $8,245 | - | $8,245 | - | 1.5% | |
| Other (as described) | IMMERSION LAB | $7,030 | $7,030 | - | - | 1.3% |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.5% | |
| Advertising and promotion | $2,510 | - | - | $2,510 | 0.5% | |
| Travel | $1,406 | $1,406 | - | - | 0.3% | |
| Total | $550,738 | 100% |
2022 · Form 990 · $537,615 spent · pay $349,288 · grants $12,619 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,836 | $235,836 | - | - | 43.9% | |
| Occupancy | $103,865 | $51,932 | $51,933 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $83,750 | $41,875 | $25,125 | $16,750 | 15.6% | |
| Payroll taxes | $29,702 | $26,040 | $2,197 | $1,465 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $20,512 | $20,512 | - | - | 3.8% |
| Other (as described) | IMMERSION LAB | $18,045 | $18,045 | - | - | 3.4% |
| Office expenses | $16,592 | $4,183 | $12,409 | - | 3.1% | |
| Grants to US individuals | $12,619 | $12,619 | - | - | 2.3% | |
| Insurance | $8,245 | $4,122 | $4,123 | - | 1.5% | |
| Fees: accounting | $3,650 | - | $3,650 | - | 0.7% | |
| Travel | $2,181 | $2,181 | - | - | 0.4% | |
| Other (as described) | MISC EXPENSES | $1,410 | $1,350 | $60 | - | 0.3% |
| Advertising and promotion | $1,208 | - | - | $1,208 | 0.2% | |
| Total | $537,615 | 100% |
2021 · Form 990 · $355,336 spent · pay $220,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,271 | $121,271 | - | - | 34.1% | |
| Occupancy | $78,552 | $39,276 | $39,276 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $78,205 | $39,102 | $23,462 | $15,641 | 22.0% | |
| Other (as described) | IMMERSION LAB | $21,601 | $21,601 | - | - | 6.1% |
| Payroll taxes | $20,987 | $17,009 | $2,387 | $1,591 | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $15,750 | $15,750 | - | - | 4.4% |
| Insurance | $8,792 | $4,396 | $4,396 | - | 2.5% | |
| Office expenses | $6,110 | - | $6,110 | - | 1.7% | |
| Advertising and promotion | $1,978 | - | - | $1,978 | 0.6% | |
| Other (as described) | MISC EXPENSES | $1,865 | $1,865 | - | - | 0.5% |
| Travel | $225 | $225 | - | - | 0.1% | |
| Total | $355,336 | 100% |
2020 · Form 990EZ · $43,797 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $25,136 | 57.4% | |
| Other expenses (detail on Schedule O) | $18,661 | 42.6% | |
| Total | $43,797 | 100% |
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