PHILADELPHIA SCENIC WORKS

Cite this

Plain text PHILADELPHIA SCENIC WORKS. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/philadelphia-scenic-works-463974918. Retrieved 2026-10-26.

APA furp.org. (n.d.). PHILADELPHIA SCENIC WORKS [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/philadelphia-scenic-works-463974918

MLA “PHILADELPHIA SCENIC WORKS.” furp.org, tax years 2017–2024, https://furp.org/org/philadelphia-scenic-works-463974918. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.0M · expenses $1.0M · assets $91K

EIN
46-3974918
Address
735 HEMLOCK RD, MEDIA, PA 19063-1709
Website
WWW.PHILADELPHIASCENICWORKS.ORG
NTEE code
A65
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

PSW IS A COMMUNITY ARTS DRIVEN WORKSHOP OFFERING A FULLY OUTFITTED SCENIC, PAINTS, PROPS SHOP AS WELL AS A GENERAL WORKSPACE. WE LOOK TO ALLOW THE COMMUNITY'S CULTURAL ORGANIZATIONS TO MAINTAIN THE HIGHEST ARTISTIC STANDARDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people 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
Nathan Renner Johnson EXECUTIVE DI2017-2024 $61,442$91,442 1
Matthew F Lewandowski II (former) President2017-2018 $37,737$53,987 1
Bridget Cook (former) Treasurer2017-2018 $2,200$2,200 1

Officers and directors, no compensation reported

23 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
Chris Bratek VICE PRESIDE2022-2024 1 $0 reported 1
Newton Buchanan DIRECTOR2020-2024 1 $0 reported 1
David Deratzian DIRECTOR2023-2024 1 $0 reported 1
Stacy Dutton DIRECTOR2020-2024 1 $0 reported 1
Sarah Elger DIRECTOR2023-2024 1 $0 reported 1
Liz Zimmerman PRESIDENT2020-2024 10 $0 reported 1
Daniel Guy DIRECTOR2019-2024 1 $0 reported 1
Chris Haig SECRETARY2024 1 $0 reported 1
A Janos Boon (former) DIRECTOR2023 1 $0 reported 1
Katherine Clark (former) SECRETARY2020-2023 1 $0 reported 1
Dany Guy (former) DIRECTOR2020-2023 1 $0 reported 1
Christopher Haig (former) DIRECTOR2021-2023 1 $0 reported 1
Jenny Hiyama (former) DIRECTOR2021-2023 1 $0 reported 1
Josie Kozak (former) DIRECTOR2020-2023 1 $0 reported 1
Matt Silva (former) VICE-PRESIDENT2019-2022 1 $0 reported 1
Josie Ross (former) DIRECTOR2022 1 $0 reported 1
Steve Sweeney (former) TREASURER2022 1 $0 reported 1
Stephen Sweeney (former) TREASURER2020-2021 1 $0 reported 1
Gabrielle Giombetti (former) DIRECTOR2021 1 $0 reported 1
Jen Cleary (former) Director2020 1 $0 reported 1
Keighty McLallen (former) Director2020 1 $0 reported 1
Terry Smith (former) Vice President2017-2019 10 $0 reported 1
Seth Rozin (former) Secretary2017-2019 5 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $61K · 42 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATHAN RENNER JOHNSON EXECUTIVE DI40 $61,442$0$0 $61,4421
CHRIS BRATEK VICE PRESIDE1 $0$0$0 $01
NEWTON BUCHANAN DIRECTOR1 $0$0$0 $01
DAVID DERATZIAN DIRECTOR1 $0$0$0 $01
STACY DUTTON DIRECTOR1 $0$0$0 $01
SARAH ELGER DIRECTOR1 $0$0$0 $01
DANIEL GUY DIRECTOR1 $0$0$0 $01
CHRIS HAIG SECRETARY1 $0$0$0 $01
LIZ ZIMMERMAN PRESIDENT10 $0$0$0 $01
2023 · 13 people listed · 1 paid, $30K · 28 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATHAN RENNER JOHNSON EXECUTIVE DI40 $30,000$0$0 $30,0001
A JANOS BOON DIRECTOR1 $0$0$0 $01
CHRIS BRATEK VICE-PRESIDE1 $0$0$0 $01
NEWTON BUCHANAN DIRECTOR1 $0$0$0 $01
KATHERINE CLARK SECRETARY1 $0$0$0 $01
DAVID DERATZIAN DIRECTOR1 $0$0$0 $01
STACY DUTTON DIRECTOR1 $0$0$0 $01
SARAH ELGER DIRECTOR1 $0$0$0 $01
DANY GUY DIRECTOR1 $0$0$0 $01
CHRISTOPHER HAIG DIRECTOR1 $0$0$0 $01
JENNY HIYAMA DIRECTOR1 $0$0$0 $01
JOSIE KOZAK DIRECTOR1 $0$0$0 $01
LIZ ZIMMERMAN PRESIDENT10 $0$0$0 $01
2022 · 12 people listed · none paid · 34 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZ ZIMMERMAN PRESIDENT10 $0$0$0 $01
MATT SILVA VICE-PRESIDENT1 $0$0$0 $01
KATHERINE CLARK SECRETARY1 $0$0$0 $01
NEWTON BUCHANAN DIRECTOR1 $0$0$0 $01
STACY DUTTON DIRECTOR1 $0$0$0 $01
DANIEL GUY DIRECTOR1 $0$0$0 $01
CHRISTOPHER HAIG DIRECTOR1 $0$0$0 $01
JENNY HIYAMA DIRECTOR1 $0$0$0 $01
CHRIS BRATEK DIRECTOR1 $0$0$0 $01
JOSIE ROSS DIRECTOR1 $0$0$0 $01
NATHAN RENNER-JOHNSON EXEC DIRECTOR40 $0$0$0 $01
STEVE SWEENEY TREASURER1 $0$0$0 $01
2021 · 12 people listed · none paid · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NATHAN RENNER-JOHNSON PRESIDENT10 $0$0$0 $01
MATT SILVA VICE-PRESIDENT1 $0$0$0 $01
STEPHEN SWEENEY TREASURER1 $0$0$0 $01
KATHERINE CLARK SECRETARY1 $0$0$0 $01
NEWTON BUCHANAN DIRECTOR1 $0$0$0 $01
STACY DUTTON DIRECTOR1 $0$0$0 $01
GABRIELLE GIOMBETTI DIRECTOR1 $0$0$0 $01
DANIEL GUY DIRECTOR1 $0$0$0 $01
CHRISTOPHER HAIG DIRECTOR1 $0$0$0 $01
JENNY HIYAMA DIRECTOR1 $0$0$0 $01
JOSIE KOZAK DIRECTOR1 $0$0$0 $01
LIZ ZIMMERMAN DIRECTOR1 $0$0$0 $01
2020 · 11 people listed · none paid · 18 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Newton Buchanan Director1 $0$0$0 $01
Stephen Sweeney Treasurer1 $0$0$0 $01
Matt Silva Vice President1 $0$0$0 $01
Nathan Renner Johnson President10 $0$0$0 $01
Katherine Clark Secretary1 $0$0$0 $01
Dany Guy Director1 $0$0$0 $01
Jen Cleary Director1 $0$0$0 $01
Stacy Dutton Director1 $0$0$0 $01
Josie Kozak Director1 $0$0$0 $01
Keighty McLallen Director1 $0$0$0 $01
Liz Zimmerman Director1 $0$0$0 $01
2019 · 5 people listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terry Smith Vice President10 $0$0$0 $01
Matt Silva Director5 $0$0$0 $01
Nathan Renner Johnson President20 $0$0$0 $01
Seth Rozin Secretary5 $0$0$0 $01
Daniel Guy Director5 $0$0$0 $01
2018 · 4 people listed · 2 paid, $40K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matthew F Lewandowski II President20 $37,737-- $37,7371
Bridget Cook Treasurer4 $2,200-- $2,2001
Terry Smith Vice President10 $0-- $01
Nathan Renner Johnson Director5 $0-- $01
2017 · 5 people listed · 1 paid, $16K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matthew F Lewandowski II President20 $16,250$0$0 $16,2501
Terry Smith Vice President10 $0$0$0 $01
Bridget Cook Treasurer15 $0$0$0 $01
Seth Rozin Secretary5 $0$0$0 $01
Nathan Renner Johnson Director5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2025$10,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2025National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT A TECHNICAL THEATER PROGRAM FOR HIGH SCHOOL STUDENTS FOCUSING ON SCENIC ART AND DESIGN.$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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 ↗
$1,028,065$1,028,836 $90,682-$19,766 $283,026$741,925 $61,4424221
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$597,937$598,418 $104,493-$18,995 $222,413$370,803 $30,0002811
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$556,057$587,609 $119,311-$18,514 $131,056$423,094 -3411
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$448,235$464,681 $74,130$13,038 $201,406$244,071 $0012
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$213,947$231,752 $76,709$29,484 $136,763$76,448 $19,994181
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$250,641$217,325 $70,148$47,289 $188,454$62,083 $15,31856-
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$191,451$217,612 $58,182$13,973 $49,915$141,536 ---
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$226,143$239,108 $65,802$40,134 $41,988$184,155 $39,00510-

Funders of this organization

10 grantors reported grants to this organization, $1,135,477 in all, tax years 2016 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 2016, 2018-2024 8$966,300 2024$206,900
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ANNE M AND PHILIP H GLATFEITER III Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2020-2025 6$65,000 2025$10,000
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PHILADELPHIA CULTURAL FUND INC Public charity Exact 2022-2024 3$53,316 2024$18,971
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STRAUS HARRIS FOUNDATION Private foundation Fuzzy filed as “Philadelphia Scenic Works” 2024 1$10,000 2024$10,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$10,000 2024$10,000
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VICTORY FDN Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2021 1$10,000 2021$10,000
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CORINNE R & HENRY BOWER MEM TR Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2024 1$8,300 2024$8,300
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THE H GLEN SAMPLE JR MD MEMORIAL FUND 62346-2 Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2024 1$7,500 2024$7,500
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MAX & VICTORIA DREYFUS FOUNDATION Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2021 1$5,000 2021$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PHILADELPHIA SCENIC WORKS” 2020-2023 4$61 2023$16
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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
FRIENDS OF THE WEST SHORE THEATRE INCPAA65 $1,434,107$1,170,669 Board Member$0 Same NTEE code A65, revenue within 2x, same state
ACT II PLAYHOUSE LTDPAA65 $1,283,042$1,205,307 BOARD MEMBER$114,539 Same NTEE code A65, revenue within 2x, same state
NEWTOWN HALL THEATRE INCPAA65 $1,871,667$1,392,312 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
CIVIC THEATRE OF ALLENTOWN PAPAA65 $1,104,532$1,524,628 MANAGING DIRECTOR$99,813 Same NTEE code A65, revenue within 2x, same state
1812 PRODUCTIONS INCPAA65 $1,310,551$1,225,928 PRODUCING ARTISTIC DIRECTO$103,073 Same NTEE code A65, revenue within 2x, same state
MASK & WIG CLUB OF THE UNIVERSITY OF PENNSYLVANIAPAA65 $878,091$506,439 VICE PRESIDE$0 Same NTEE code A65, revenue within 2x, same state
HIWAY THEATRE INCPAA65 $675,953$681,014 EXECUTIVE DIRECTOR$110,716 Same NTEE code A65, revenue within 2x, same state
THEATRE EXILE COPAA65 $832,415$840,995 PRODUCING ARTISTIC DIRECTO$53,880 Same NTEE code A65, revenue within 2x, same state
PIG IRON THEATRE COMPANY INCPAA65 $1,630,376$1,930,947 MANAGING DIR$70,680 Same NTEE code A65, revenue within 2x, same state
EPHRATA PERFORMING ARTS CENTERPAA65 $824,301$928,681 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
INTERACT INCPAA65 $1,049,658$1,352,282 MBR/FDR/ARTI$86,150 Same NTEE code A65, revenue within 2x, same state
VILLAGE THEATER COMPANYPAA65 $1,295,314$1,106,386 CEO$183,600 Same NTEE code A65, revenue within 2x, same state
ERIE CIVIC THEATRE ASSOCIATIONPAA65 $1,375,256$1,509,589 EXECUTIVE DIRECTOR$67,375 Same NTEE code A65, revenue within 2x, same state
TOUCHSTONEPAA65 $620,243$543,924 EX OFFICIO, NON-VOTING$60,000 Same NTEE code A65, revenue within 2x, same state
THEATRE HORIZONPAA65 $1,214,815$1,419,609 EXECUTIVE DI$66,386 Same NTEE code A65, revenue within 2x, same state
ALUMNI THEATER COMPANYPAA65 $1,051,488$619,511 EXECUTIVE DIRECTOR$96,505 Same NTEE code A65, revenue within 2x, same state
SQUONK OPERA INCPAA65 $635,236$731,353 ARTISTIC EXECUTIVE DIRECTOR; SECRETARY$93,000 Same NTEE code A65, revenue within 2x, same state
THE LAMP THEATRE CORPORATIONPAA65 $1,234,150$1,242,516 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
UPTOWN ENTERTAINMENT ALLIANCEPAA65 $1,973,429$2,003,988 EXECUTIVE DIRECTOR$73,001 Same NTEE code A65, revenue within 2x, same state
QUANTUM THEATRE INCPAA65 $1,850,276$1,713,858 ARTISTIC DIRECTOR$124,900 Same NTEE code A65, revenue within 2x, same state
HEDGEROW THEATRE INCPAA65 $960,337$935,452 EXECUTIVE ARTISTIC DIRECTOR$67,628 Same NTEE code A65, revenue within 2x, same state
OPEN STAGE OF HARRISBURGPAA65 $618,134$672,752 Exec Director$58,200 Same NTEE code A65, revenue within 2x, same state
PENNSYLVANIA YOUTH THEATREPAA65 $909,745$923,100 MANAGING DIR$76,900 Same NTEE code A65, revenue within 2x, same state
BLOOMSBURG THEATRE ENSEMBLEPAA65 $795,939$917,776 PRIOR MANAGING DIRECTOR$46,328 Same NTEE code A65, revenue within 2x, same state
LANTERN THEATER COMPANYPAA65 $1,759,824$1,920,988 ARTISTIC DIRECTOR$96,544 Same NTEE code A65, revenue within 2x, same state

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$7,485,176171 532016–2024 MOONBOX PRODUCTIONS INC; REFUGE PRODUCTIONS INC; 52ND STREET PROJECT INC; THEATRE UP and 49 more
WILLIAM PENN FOUNDATION Private foundation$5,096,48258 72020–2024 LANTERN THEATER COMPANY; INTERACT INC; PIG IRON THEATRE COMPANY INC; THEATRE HORIZON and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,970,513136 382014–2024 LEAGUE OF LIVE STREAM THEATER INC; SEBASTIANI THEATER FOUNDATION INC; RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC; NEWTOWN HALL THEATRE INC and 34 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$2,986,67056 242020–2024 MOONBOX PRODUCTIONS INC; LANTERN THEATER COMPANY; HEDGEROW THEATRE INC; THEATRE HORIZON and 20 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,569,25039 172014–2024 MAMA FOUNDATION FOR THE ARTS INC; MOONBOX PRODUCTIONS INC; 52ND STREET PROJECT INC; LANTERN THEATER COMPANY and 13 more
ERIE COMMUNITY FOUNDATION DAF sponsor$1,858,09655 12010–2024 ERIE CIVIC THEATRE ASSOCIATION
WAYNE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,840,6363 12020–2024 DOWNTOWN ARTS THEATER INC
THE PITTSBURGH FOUNDATION DAF sponsor$1,766,65645 52010–2024 VILLAGE THEATER COMPANY; SQUONK OPERA INC; QUANTUM THEATRE INC; ALUMNI THEATER COMPANY and 1 more
SHUBERT FOUNDATION INC Private foundation$1,760,00049 222020–2024 INTERACT INC; LANTERN THEATER COMPANY; BLOOMSBURG THEATRE ENSEMBLE; QUANTUM THEATRE INC and 18 more
WYNCOTE FOUNDATION Private foundation$1,560,60030 72020–2024 LANTERN THEATER COMPANY; 1812 PRODUCTIONS INC; HEDGEROW THEATRE INC; PIG IRON THEATRE COMPANY INC and 3 more
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,396,85515 12011–2025 WHITEFISH THEATRE CO
THE HEINZ ENDOWMENTS Private foundation$1,292,00022 32020–2024 ALUMNI THEATER COMPANY; QUANTUM THEATRE INC; SQUONK OPERA INC
PHILADELPHIA FOUNDATION DAF sponsor$1,066,34180 62010–2024 INTERACT INC; LANTERN THEATER COMPANY; PIG IRON THEATRE COMPANY INC; THEATRE EXILE CO and 2 more
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$927,70215 12010–2024 EPHRATA PERFORMING ARTS CENTER
INDEPENDENCE FOUNDATION Private foundation$909,00097 92017–2025 INTERACT INC; PIG IRON THEATRE COMPANY INC; THEATRE HORIZON; LANTERN THEATER COMPANY and 5 more

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 · $1,028,836 spent · pay $611,184 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $485,470$437,263$47,562$645 47.2%
Other (as described)PROJECT EXPENSES $216,181$216,181-- 21.0%
Occupancy $70,053$66,550$3,503- 6.8%
Pay: officers, directors, trustees, key employees $61,442$55,341$6,019$82 6.0%
Payroll taxes $47,757$43,843$3,849$65 4.6%
Fees: legal $32,834-$32,834- 3.2%
Insurance $29,119$11,542$17,577- 2.8%
Other employee benefits $16,515$16,515-- 1.6%
Fees: accounting $15,463$15,463-- 1.5%
Information technology $12,883$12,239$644- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $11,376$11,376-- 1.1%
Other (as described)SHOP SUPPLIES $11,222$11,086$136- 1.1%
Office expenses $6,908$4,462$2,446- 0.7%
All other expenses $6,456$3,913$1,305$1,238 0.6%
Other (as described)MISCELLANEOUS $3,011-$3,011- 0.3%
Interest $1,711-$1,711- 0.2%
Advertising and promotion $435-$435- 0.0%
Total$1,028,836100%

View the filing

2023 · Form 990 · $598,418 spent · pay $351,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,259$222,554$57,705- 46.8%
Other (as described)PROJECT EXPENSES $94,528$94,528-- 15.8%
Occupancy $66,307$61,350$4,957- 11.1%
Insurance $34,511$11,541$22,970- 5.8%
Pay: officers, directors, trustees, key employees $30,000$23,700$6,300- 5.0%
Payroll taxes $25,986$21,770$4,216- 4.3%
Other employee benefits $15,441$15,441-- 2.6%
Fees: accounting $13,300-$13,300- 2.2%
Other (as described)UTILITIES $12,040$11,815$225- 2.0%
All other expenses $8,314$6,959$1,047$308 1.4%
Other (as described)REPAIRS & MAINTENANCE $6,426$6,327$99- 1.1%
Office expenses $3,837$1,309$2,528- 0.6%
Other (as described)REAL ESTATE TAXES $3,502$3,502-- 0.6%
Information technology $1,903$1,712$191- 0.3%
Interest $1,391$107$1,284- 0.2%
Advertising and promotion $673-$673- 0.1%
Total$598,418100%

View the filing

2022 · Form 990 · $587,609 spent · pay $329,689 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $292,599$268,436$24,163$0 49.8%
Other (as described)PROJECT EXPENSES $123,678$123,678$0$0 21.0%
Occupancy $61,800$58,710$3,090$0 10.5%
Insurance $26,912$16,674$10,238$0 4.6%
Payroll taxes $24,247$21,909$2,338$0 4.1%
Fees: accounting $12,859$0$12,859$0 2.2%
Other employee benefits $12,843$12,843$0$0 2.2%
Other (as described)UTILITIES $10,106$9,601$505$0 1.7%
All other expenses $8,443$3,896$2,447$2,100 1.4%
Other (as described)SHOP SUPPLIES $4,659$4,659$0$0 0.8%
Other (as described)REPAIRS & MAINTENANCE $4,427$4,427$0$0 0.8%
Information technology $1,975$1,876$99$0 0.3%
Office expenses $1,629$0$1,629$0 0.3%
Advertising and promotion $730$575$155$0 0.1%
Interest $535$0$535$0 0.1%
Depreciation and depletion $167$167$0$0 0.0%
Total$587,609100%

View the filing

2021 · Form 990 · $464,681 spent · pay $229,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,247$158,268$49,979$0 44.8%
Other (as described)PROJECT EXPENSES $88,408$88,408$0$0 19.0%
Occupancy $60,917$53,607$7,310$0 13.1%
Payroll taxes $17,213$13,082$4,131$0 3.7%
Insurance $14,995$10,497$4,498$0 3.2%
Depreciation and depletion $14,000$14,000$0$0 3.0%
Other (as described)UTILITIES $13,575$11,946$1,629$0 2.9%
Fees: accounting $12,733$0$12,733$0 2.7%
Other (as described)SHOP SUPPLIES $10,063$10,063$0$0 2.2%
Other (as described)REPAIRS & MAINTENANCE $9,530$8,386$1,144$0 2.1%
Other employee benefits $4,165$3,165$1,000$0 0.9%
Fees: professional fundraisers $3,527--$3,527 0.8%
Office expenses $1,970$0$1,970$0 0.4%
All other expenses $1,841$1,757$84$0 0.4%
Information technology $1,496$1,316$180$0 0.3%
Fees: other services $1,024$0$1,024$0 0.2%
Advertising and promotion $977$0$977$0 0.2%
Total$464,681100%

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2020 · Form 990 · $231,752 spent · pay $82,380 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $55,261$48,630$6,631- 23.8%
Other salaries and wages $55,232$41,976$13,256- 23.8%
Other (as described)Project materials & supplies $29,813$29,813-- 12.9%
Pay: officers, directors, trustees, key employees $19,994$15,196$4,798- 8.6%
Depreciation and depletion $14,000$14,000-- 6.0%
Fees: accounting $12,594-$12,594- 5.4%
Insurance $8,752$6,039$2,713- 3.8%
All other expenses $7,332$6,452$880- 3.2%
Payroll taxes $7,154$5,437$1,717- 3.1%
Other (as described)Miscellaneous expense $5,892-$5,862$30 2.5%
Other (as described)Utilities $4,336$3,816$520- 1.9%
Other (as described)Repairs & maintenance $4,022$3,539$483- 1.7%
Office expenses $3,537-$3,537- 1.5%
Interest $1,623-$1,623- 0.7%
Fees: other services $846-$846- 0.4%
Fees: legal $840-$840- 0.4%
Advertising and promotion $524-$524- 0.2%
Total$231,752100%

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2019 · Form 990 · $217,325 spent · pay $50,553 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $55,146$48,527$6,619- 25.4%
Fees: accounting $30,200-$30,200- 13.9%
Other salaries and wages $29,788$22,639$7,149- 13.7%
All other expenses $16,912$14,861$2,051- 7.8%
Pay: officers, directors, trustees, key employees $15,318$11,642$3,676- 7.0%
Depreciation and depletion $14,000$14,000-- 6.4%
Other (as described)Project materials & supplies $10,457$10,457-- 4.8%
Insurance $8,561$5,907$2,654- 3.9%
Other (as described)Utilities $7,924$6,972$952- 3.6%
Other (as described)project subrentals $7,634$7,634-- 3.5%
Other (as described)Miscellaneous expense $6,435-$6,435- 3.0%
Payroll taxes $5,447$4,138$1,309- 2.5%
Interest $2,796-$2,796- 1.3%
Office expenses $1,444-$1,444- 0.7%
Fees: legal $1,440-$1,440- 0.7%
Fees: professional fundraisers $1,258--$1,258 0.6%
Travel $1,031$1,031-- 0.5%
Advertising and promotion $786-$786- 0.4%
Fees: other services $748-$748- 0.3%
Total$217,325100%

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2018 · Form 990EZ · $217,612 spent · pay $62,601 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $103,676 47.6%
Salaries, other pay and benefits $62,601 28.8%
Occupancy, rent, utilities, maintenance $48,714 22.4%
Fees to independent contractors $2,621 1.2%
Total$217,612100%

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2017 · Form 990 · $239,108 spent · pay $92,114 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $43,505$43,505-- 18.2%
Occupancy $39,066$34,410$4,656- 16.3%
Pay: officers, directors, trustees, key employees $39,005$19,503$19,502- 16.3%
Other (as described)Project materials & supplies $36,243$36,243-- 15.2%
Office expenses $13,586-$13,586- 5.7%
Depreciation and depletion $12,500$12,500-- 5.2%
Other (as described)Car & truck $11,720$10,908$812- 4.9%
Insurance $9,109$4,084$5,025- 3.8%
All other expenses $8,607$3,969$4,638- 3.6%
Payroll taxes $8,509$6,498$2,011- 3.6%
Travel $5,676$5,676-- 2.4%
Other (as described)Utilities $5,495$4,836$659- 2.3%
Other (as described)Meals $3,822$678$3,144- 1.6%
Other employee benefits $1,095$836$259- 0.5%
Fees: other services $663$506$157- 0.3%
Advertising and promotion $507-$507- 0.2%
Total$239,108100%

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