THE COMFORT CUB PROGRAM INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text THE COMFORT CUB PROGRAM INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/the-comfort-cub-program-inc-464057926. Retrieved 2026-11-08.
APA furp.org. (n.d.). THE COMFORT CUB PROGRAM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 8, 2026, from https://furp.org/org/the-comfort-cub-program-inc-464057926
MLA “THE COMFORT CUB PROGRAM INC.” furp.org, tax years 2015–2024, https://furp.org/org/the-comfort-cub-program-inc-464057926. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $493K · expenses $370K · assets $875K
- EIN
- 46-4057926
- Address
- 2240 ENCINITAS BLVD 110, ENCINITAS, CA 92024-4345
- Website
- www.thecomfortcub.org
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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))
- Principal officer
- MARCELLA JOHNSON (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (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
The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Susan Heck (former) | Program Director | 2015-2018 | $50,000 | $158,238 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Marcella Johnson | President | 2015-2024 | 40 | $0 reported | 1 |
| Sean Kelly | Board Member | 2019-2024 | 10 | $0 reported | 1 |
| Liz Tyson | Vice President | 2019-2024 | 10 | $0 reported | 1 |
| Jim O'Hara | Treasurer | 2022-2024 | 10 | $0 reported | 1 |
| Jean Colarusso (former) | Treasurer | 2015-2018 | 10 | $0 reported | 1 |
| Liz Sumner (former) | Secretary | 2015-2018 | 10 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim O'Hara | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim O'Hara | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 423 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim O'Hara | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 1 employee · 334 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcella Johnson | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Sean Kelly | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Tyson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $50K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Heck | Program Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Marcella Johnson | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jean Colarusso | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Sumner | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $44K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Heck | Program Director | 40 | $43,954 | $0 | $0 | $43,954 | 1 |
| Marcella Johnson | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jean Colarusso | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Sumner | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $41K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Heck | Program Director | 40 | $40,930 | $0 | $0 | $40,930 | 1 |
| Marcella Johnson | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Jean Colarusso | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Liz Sumner | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Heck | Executive Dir. | 40 | $23,354 | - | - | $23,354 | 1 |
| Marcella Johnson | CEO | 40 | $0 | - | - | $0 | 1 |
| Jean Colarusso | Treasurer | 10 | $0 | - | - | $0 | 1 |
| Liz Sumner | Secretary | 10 | $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 | ||||||||
| $493,028 | $369,500 | $874,756 | $865,445 | $450,187 | $0 | $0 | 0 | 350 |
| 2023 · Form 990 | ||||||||
| $427,051 | $309,396 | $748,283 | $741,917 | $431,173 | $0 | $0 | 0 | 350 |
| 2022 · Form 990 | ||||||||
| $393,093 | $266,419 | $631,434 | $624,262 | $377,125 | $0 | $0 | 0 | 423 |
| 2021 · Form 990 | ||||||||
| $488,440 | $266,541 | $502,691 | $497,588 | $453,776 | $0 | $0 | 1 | 334 |
| 2020 · Form 990 | ||||||||
| $375,739 | $325,893 | $282,078 | $275,689 | $355,904 | $0 | $0 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $375,739 | $325,893 | $282,078 | $275,689 | $355,904 | $0 | $0 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $313,352 | $293,771 | $232,612 | $225,843 | $293,511 | $0 | $0 | 3 | - |
| 2019 · Form 990 | ||||||||
| $313,352 | $293,771 | $232,612 | $225,843 | $293,511 | $0 | $0 | 3 | - |
| 2018 · Form 990 | ||||||||
| $162,150 | $136,303 | $229,844 | $206,242 | $125,254 | $0 | $50,000 | 1 | - |
| 2017 · Form 990 | ||||||||
| $133,215 | $103,252 | $204,810 | $180,394 | $131,314 | $0 | $43,954 | 1 | - |
| 2017 · Form 990 | ||||||||
| $150,365 | $103,252 | $221,960 | $197,544 | $148,464 | $0 | $43,954 | 1 | - |
| 2016 · Form 990 | ||||||||
| $187,757 | $112,479 | $174,812 | $150,431 | $139,076 | $0 | $40,930 | 1 | - |
| 2015 · Form 990EZ | ||||||||
| $156,345 | $67,821 | $100,273 | $75,153 | $135,264 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $217,076 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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | $121,300 | 7 | $26,900 | 2024 | 2015, 2019-2024 | DAF sponsor | Exact | show |
| THE PAULA B AND OLIVER W JONES FAMILY FOUNDATION INC | $22,000 | 11 | $2,500 | 2025 | 2015-2025 | Private foundation | Fuzzy filed as “COMFORT CUB PROGRAM INC”, “THE COMFORT CUB PROGRAM INC” | show |
| SAN DIEGO HOSPICE FOUNDATION INC | $20,638 | 1 | $20,638 | 2015 | 2015 | Public charity | Exact | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | $15,000 | 1 | $15,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $12,638 | 2 | $5,827 | 2023 | 2017, 2023 | DAF sponsor | Exact | show |
| RANCHO SANTA FE ROTARY FOUNDATION INC | $10,000 | 1 | $10,000 | 2023 | 2023 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $10,000 | 1 | $10,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| THURSDAY CLUB FOUNDATION | $5,000 | 2 | $0 | 2020 | 2019-2020 | Public charity | Exact | show |
| LPL FINANCIAL FOUNDATION INC | $500 | 1 | $500 | 2020 | 2020 | Private foundation | Fuzzy filed as “THE COMFORT CUB PROGRAM INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
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 |
|---|---|---|---|---|---|---|---|
| M3ND PROJECT INC | CA | P20 | $450,401 | $294,489 | Secretary | $91,189 | Same NTEE code P20, revenue within 2x, same state |
| EL EMET INC | CA | P20 | $503,235 | $314,003 | CFO | $42,000 | Same NTEE code P20, revenue within 2x, same state |
| THE SHAW COMMUNITY TRANSFORMATION CORPORATION | CA | P20 | $455,174 | $275,222 | CEO | $46,003 | Same NTEE code P20, revenue within 2x, same state |
| FAITH IN ACTION OF THE SAN GORGONIO PASS | CA | P20 | $548,093 | $419,257 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| RISE OF A FALLEN ANGEL INC | CA | P20 | $510,924 | $510,384 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT SANKOFA INC | CA | P20 | $497,251 | $518,097 | Executive Dir. | $128,565 | Same NTEE code P20, revenue within 2x, same state |
| CHEATCODE FOUNDATION INC | CA | P20 | $487,547 | $392,156 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| A PLACE 2 LIVE INC | CA | P20 | $471,677 | $409,941 | Executive Dir. | $70,080 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGING INITIATIVES INTERNATIONAL | CA | P20 | $497,793 | $449,661 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| RAISE FUNDS INC | CA | P20 | $488,176 | $528,914 | CEO | $36,000 | Same NTEE code P20, revenue within 2x, same state |
| SHARE THE CARE NAPA VALLEY | CA | P20 | $493,087 | $452,073 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| GOLDEN RULE SERVICES INC | CA | P20 | $521,236 | $417,880 | Secretary | $8,064 | Same NTEE code P20, revenue within 2x, same state |
| BROOM HOMESTEAD INC | CA | P20 | $532,582 | $477,968 | PRESIDENT & CEO | $84,000 | Same NTEE code P20, revenue within 2x, same state |
| HIS LITTLE FEET INC | CA | P20 | $534,037 | $537,792 | Executive Dir. | $0 | Same NTEE code P20, revenue within 2x, same state |
| ALLIANT INSURANCE FOUNDATION | CA | P20 | $514,042 | $1,002,515 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF NORTH COAST | CA | P20 | $469,007 | $369,560 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| KULUNGU FOR CONGO | CA | P20 | $466,394 | $464,414 | Executive Director | $50,000 | Same NTEE code P20, revenue within 2x, same state |
| REFUGEE ASSISTANCE CENTER INC | CA | P20 | $484,120 | $378,489 | Program Mgr | $24,000 | Same NTEE code P20, revenue within 2x, same state |
| MIGHTY COMMUNITY ADVOCACY | CA | P20 | $546,588 | $560,331 | Executive Dir. | $91,192 | Same NTEE code P20, revenue within 2x, same state |
| A B L E COMMUNITY DEVELOPMENT FOUNDATION | CA | P20 | $450,472 | $387,509 | PresidentCEO | $75,500 | Same NTEE code P20, revenue within 2x, same state |
| DEL MAR COMMUNITY CONNECTIONS | CA | P20 | $474,733 | $425,154 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| SIERRA-CASCADE LOGGING CONFERENCE FUND | CA | P20 | $477,639 | $313,201 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEAST ASIAN COMMUNITY ALLIANCE | CA | P20 | $506,525 | $512,118 | Board Member Executive Director | $111,250 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTMAS FOR BREAKFAST | CA | P20 | $456,870 | $332,449 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| VETERANS YOGA PROJECT | CA | P20 | $545,263 | $553,430 | CEO | $74,400 | Same NTEE code P20, 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).
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 · $369,500 spent · pay $0 · grants $0 · events $10,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donation of Management | $125,000 | $125,000 | - | - | 33.8% |
| Fees: other services | $76,888 | $57,666 | $16,722 | $2,500 | 20.8% | |
| Other (as described) | Cub donations | $62,188 | $62,188 | - | - | 16.8% |
| Advertising and promotion | $61,287 | $20,429 | $20,429 | $20,429 | 16.6% | |
| Other (as described) | Ambassador/Promo Cubs | $14,957 | $14,957 | - | - | 4.0% |
| Other (as described) | Other Expenses | $11,801 | $2,950 | $8,851 | - | 3.2% |
| Conferences, conventions and meetings | $10,036 | $10,036 | - | - | 2.7% | |
| Office expenses | $3,119 | - | $3,119 | - | 0.8% | |
| Insurance | $1,559 | - | $1,559 | - | 0.4% | |
| Fees: accounting | $1,155 | - | $1,155 | - | 0.3% | |
| Travel | $1,076 | - | $1,076 | - | 0.3% | |
| All other expenses | $381 | - | $381 | - | 0.1% | |
| Interest | $53 | - | $53 | - | 0.0% | |
| Total | $369,500 | 100% |
2023 · Form 990 · $309,396 spent · pay $0 · grants $0 · events $2,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donation of Management | $126,620 | $120,000 | $6,620 | - | 40.9% |
| Fees: other services | $86,360 | $64,770 | $16,540 | $5,050 | 27.9% | |
| Other (as described) | Cub donations | $73,019 | $73,019 | - | - | 23.6% |
| Advertising and promotion | $6,699 | $2,233 | $2,233 | $2,233 | 2.2% | |
| Other (as described) | Ambassador/Promo Cubs | $5,521 | $5,521 | - | - | 1.8% |
| Other (as described) | Technology | $3,228 | $2,706 | $522 | - | 1.0% |
| Conferences, conventions and meetings | $2,434 | $2,434 | - | - | 0.8% | |
| Office expenses | $1,537 | - | $1,537 | - | 0.5% | |
| Insurance | $1,439 | - | $1,439 | - | 0.5% | |
| Travel | $1,238 | - | $1,238 | - | 0.4% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.3% | |
| All other expenses | $251 | - | $251 | - | 0.1% | |
| Total | $309,396 | 100% |
2022 · Form 990 · $266,419 spent · pay $0 · grants $0 · events $1,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $74,184 | $57,925 | $16,259 | - | 27.8% | |
| Other (as described) | Donation of Management | $72,430 | $72,430 | - | - | 27.2% |
| Other (as described) | Cub donations | $62,181 | $62,181 | - | - | 23.3% |
| Other (as described) | Shipping | $19,874 | $19,874 | - | - | 7.5% |
| All other expenses | $15,872 | $7,383 | $8,489 | - | 6.0% | |
| Other (as described) | Sponsorship | $10,525 | - | $725 | $9,800 | 4.0% |
| Travel | $5,734 | $1,526 | $4,208 | - | 2.2% | |
| Office expenses | $1,689 | - | $1,689 | - | 0.6% | |
| Insurance | $1,428 | - | $1,428 | - | 0.5% | |
| Conferences, conventions and meetings | $1,065 | $940 | $125 | - | 0.4% | |
| Fees: accounting | $950 | - | $950 | - | 0.4% | |
| Advertising and promotion | $487 | $207 | - | $280 | 0.2% | |
| Total | $266,419 | 100% |
2021 · Form 990 · $266,541 spent · pay $39,193 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donation of Management | $113,731 | $113,731 | - | - | 42.7% |
| Fees: other services | $57,241 | $42,506 | $14,735 | - | 21.5% | |
| Other salaries and wages | $36,233 | $14,493 | $10,870 | $10,870 | 13.6% | |
| Other (as described) | Cub donations | $27,187 | $27,187 | - | - | 10.2% |
| Other (as described) | Shipping | $11,364 | $11,364 | - | - | 4.3% |
| Other (as described) | Technology | $7,598 | $5,945 | $1,653 | - | 2.9% |
| All other expenses | $5,991 | $5,847 | $144 | - | 2.2% | |
| Payroll taxes | $2,960 | $1,156 | $937 | $867 | 1.1% | |
| Insurance | $1,250 | - | $1,250 | - | 0.5% | |
| Office expenses | $1,247 | $77 | $1,170 | - | 0.5% | |
| Fees: accounting | $950 | - | $950 | - | 0.4% | |
| Advertising and promotion | $689 | $428 | $70 | $191 | 0.3% | |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Total | $266,541 | 100% |
2020 · Form 990 · $325,893 spent · pay $16,724 · grants $0 · events -$750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donation of Management | $125,000 | $125,000 | - | - | 38.4% |
| Fees: other services | $79,046 | $49,389 | $23,555 | $6,102 | 24.3% | |
| Other (as described) | Cub donations | $39,040 | $39,040 | - | - | 12.0% |
| Other (as described) | Shipping | $27,475 | $27,475 | - | - | 8.4% |
| Advertising and promotion | $16,626 | $16,561 | - | $65 | 5.1% | |
| Other salaries and wages | $15,425 | $13,111 | $1,543 | $771 | 4.7% | |
| Fees: legal | $7,910 | - | $7,910 | - | 2.4% | |
| All other expenses | $7,503 | $3,947 | $3,056 | $500 | 2.3% | |
| Other (as described) | Ambassador/Promo Cubs | $4,056 | $4,056 | - | - | 1.2% |
| Office expenses | $2,473 | $96 | $2,377 | - | 0.8% | |
| Payroll taxes | $1,299 | $1,104 | $130 | $65 | 0.4% | |
| Insurance | $773 | - | $773 | - | 0.2% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Conferences, conventions and meetings | -$750 | $472 | -$1,335 | $113 | -0.2% | |
| Total | $325,893 | 100% |
2019 · Form 990 · $293,771 spent · pay $49,927 · grants $0 · events $3,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donation of management time | $125,000 | $125,000 | - | - | 42.6% |
| Fees: other services | $47,000 | $25,849 | $9,658 | $11,493 | 16.0% | |
| Other salaries and wages | $45,947 | $39,055 | $4,595 | $2,297 | 15.6% | |
| Other (as described) | Management services | $25,000 | - | $25,000 | - | 8.5% |
| Other (as described) | Cub donations | $17,248 | $17,248 | - | - | 5.9% |
| All other expenses | $7,028 | $4,503 | $2,525 | - | 2.4% | |
| Fees: legal | $7,000 | - | $7,000 | - | 2.4% | |
| Payroll taxes | $3,980 | $3,382 | $399 | $199 | 1.4% | |
| Conferences, conventions and meetings | $3,699 | $3,186 | $513 | - | 1.3% | |
| Office expenses | $3,447 | $1,186 | $2,261 | - | 1.2% | |
| Other (as described) | Technology | $3,022 | $3,022 | - | - | 1.0% |
| Advertising and promotion | $2,500 | $2,492 | - | $8 | 0.9% | |
| Travel | $1,703 | $1,673 | $30 | - | 0.6% | |
| Insurance | $1,197 | - | $1,197 | - | 0.4% | |
| Total | $293,771 | 100% |
2018 · Form 990 · $136,303 spent · pay $53,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $35,000 | $12,500 | $2,500 | 36.7% | |
| Fees: other services | $21,621 | $12,973 | $8,648 | - | 15.9% | |
| Fees: professional fundraisers | $14,000 | - | - | $14,000 | 10.3% | |
| Other (as described) | Postage and Shipping | $11,100 | $11,100 | - | - | 8.1% |
| All other expenses | $9,975 | $2,222 | $6,452 | $1,301 | 7.3% | |
| Other (as described) | Conferences | $9,272 | $9,272 | - | - | 6.8% |
| Other (as described) | Meetings | $3,993 | $1,078 | $2,915 | - | 2.9% |
| Payroll taxes | $3,965 | $2,777 | $991 | $197 | 2.9% | |
| Other (as described) | Donated Items | $3,770 | $3,770 | - | - | 2.8% |
| Advertising and promotion | $3,618 | $3,618 | - | - | 2.7% | |
| Travel | $2,661 | $1,996 | $665 | - | 2.0% | |
| Insurance | $1,119 | - | $1,119 | - | 0.8% | |
| Fees: accounting | $670 | - | $670 | - | 0.5% | |
| Office expenses | $539 | $270 | $269 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $15,928 | - | reported apart | |||
| Total | $136,303 | 100% |
2017 · Form 990 · $103,252 spent · pay $47,767 · grants $3,339 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,954 | $19,779 | $19,780 | $4,395 | 42.6% | |
| Fees: other services | $16,323 | $14,301 | $2,022 | - | 15.8% | |
| Travel | $12,611 | $12,411 | $200 | - | 12.2% | |
| Advertising and promotion | $6,583 | $6,583 | - | - | 6.4% | |
| Other (as described) | Conferences | $3,826 | $3,826 | - | - | 3.7% |
| Payroll taxes | $3,813 | $1,716 | $1,716 | $381 | 3.7% | |
| Grants to US organizations and governments | $3,339 | $3,339 | - | - | 3.2% | |
| Occupancy | $2,572 | $2,572 | - | - | 2.5% | |
| Other (as described) | Meals and Entertainment | $2,339 | - | $2,339 | - | 2.3% |
| All other expenses | $2,319 | $303 | $1,582 | $434 | 2.2% | |
| Other (as described) | Utilities | $2,195 | $2,195 | - | - | 2.1% |
| Fees: professional fundraisers | $1,000 | - | - | $1,000 | 1.0% | |
| Other (as described) | Uniforms | $859 | $859 | - | - | 0.8% |
| Fees: accounting | $800 | - | $800 | - | 0.8% | |
| Insurance | $550 | $550 | - | - | 0.5% | |
| Office expenses | $169 | - | $169 | - | 0.2% | |
| Total | $103,252 | 100% |
2016 · Form 990 · $112,479 spent · pay $44,531 · grants $0 · events $3,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,930 | $18,419 | $18,418 | $4,093 | 36.4% | |
| Fees: legal | $24,551 | $21,861 | $1,645 | $1,045 | 21.8% | |
| Travel | $10,238 | $10,238 | - | - | 9.1% | |
| Advertising and promotion | $7,303 | $7,303 | - | - | 6.5% | |
| Other (as described) | Postage and Shipping | $6,611 | $6,611 | - | - | 5.9% |
| Occupancy | $5,727 | $5,727 | - | - | 5.1% | |
| Office expenses | $3,978 | $3,978 | - | - | 3.5% | |
| Payroll taxes | $3,601 | - | $3,601 | - | 3.2% | |
| Conferences, conventions and meetings | $3,339 | $3,339 | - | - | 3.0% | |
| Other (as described) | Utilities | $2,377 | - | $2,377 | - | 2.1% |
| All other expenses | $1,402 | $1,069 | $333 | - | 1.2% | |
| Other (as described) | BANK FEES | $1,114 | - | $1,114 | - | 1.0% |
| Other (as described) | MEALS AND ENTERTAINMENT | $758 | - | $500 | $258 | 0.7% |
| Insurance | $550 | - | $550 | - | 0.5% | |
| Total | $112,479 | 100% |
2015 · Form 990EZ · $67,821 spent · pay $25,511 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $32,634 | 48.1% | |
| Salaries, other pay and benefits | $25,511 | 37.6% | |
| Fees to independent contractors | $8,505 | 12.5% | |
| Occupancy, rent, utilities, maintenance | $1,171 | 1.7% | |
| Total | $67,821 | 100% |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments