MOMENTUM-EXCELLENCE INC
Cite this
Plain text MOMENTUM-EXCELLENCE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/momentum-excellence-inc-464509725. Retrieved 2026-10-28.
APA furp.org. (n.d.). MOMENTUM-EXCELLENCE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/momentum-excellence-inc-464509725
MLA “MOMENTUM-EXCELLENCE INC.” furp.org, tax years 2014–2024, https://furp.org/org/momentum-excellence-inc-464509725. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $990K · expenses $1.0M · assets $1.3M
- EIN
- 46-4509725
- Address
- 538 E TOWN ST STE C, COLUMBUS, OH 43215-4885
- Website
- WWW.MOMENTUM-EXCELLENCE.ORG
- NTEE code
- A70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
MOMENTUM-EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK AND EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Monica Kridler | FOUNDER | 2014-2024 | $0 | $374,404 | 3 |
| Kathryn Stephens | EXECUTIVE DI | 2023-2024 | $112,900 | $112,900 | 2 |
| Liane Egle (former) | Exective Director | 2017-2021 | $86,922 | $368,353 | 2 |
| Linzey Rice (former) | Operations ManagerBoard Secr | 2019-2021 | $48,195 | $114,666 | 1 |
| Katie Ellison (former) | Board Secretary | 2022 | $27,904 | $27,904 | 1 |
| Elisabeth Hire (former) | EXECUTIVE DIRECTOR | 2014-2015 | $27,766 | $27,766 | 1 |
| Wendy Hart (former) | Board Treasurer | 2019-2022 | $0 | $8,348 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Mark Real | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Pedro Mena | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rochelle Wilkerson | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Lara Hoffmans | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Zach Evans | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Diana Perez Padin | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Hartley Suter | BOARD CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Alexis Apparicio | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Chris Rusen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alexis Apariccio (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Autumn Glover (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Kent Johnson (former) | Board Member | 2016-2023 | 1 | $0 reported | 1 |
| Lisa Briya (former) | Board Chair | 2016-2022 | 1 | $0 reported | 1 |
| Tasha Booker (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Stacey Borowicz Exit 11 (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Barbara Markus Exit 11 (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Stacey Borowicz (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Barbara Markus (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Tasha Booker Board (former) | MEMBER (EFF. 06,2019) | 2018 | 1 | $0 reported | 1 |
| Mark Real Board (former) | MEMBER (EFF. 04/19) | 2018 | 1 | $0 reported | 1 |
| Zach Evans Board (former) | CHAIR (EFF. 11/18) | 2018 | 1 | $0 reported | 1 |
| Lisa Briya Board Vice- (former) | CHAIR (EFF. 11/18) | 2018 | 1 | $0 reported | 1 |
| Wendy Hart Board (former) | TREASURER (EFF. 09/2018) | 2018 | 1 | $0 reported | 1 |
| Zack Evans (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Hartley Suter Entered 817 (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Laurin Fix Entered 717 (former) | (EXIT 6/18) TREASURER | 2017 | 1 | $0 reported | 1 |
| Karen Bell (former) | BOARD MEMBER (EXIT 12/2016) | 2014-2016 | 2 | $0 reported | 1 |
| Julie Exner (former) | BOARD MEMBER (EXIT 06/2017) | 2014-2016 | 2 | $0 reported | 1 |
| Ben Maiden (former) | BOARD MEMBER (EXIT 12/2016) | 2014-2016 | 2 | $0 reported | 1 |
| Rochelle Wilderson (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Stacey Borowitz (former) | CHAIRMAN | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $113K · 36 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN STEPHENS | EXECUTIVE DI | 40 | $112,789 | $0 | $111 | $112,900 | 2 |
| ALEXIS APPARICIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA HOFFMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PEREZ PADIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY SUTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA KRIDLER | FOUNDER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 1 paid, $54K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Kridler | Former Director | 40 | $54,500 | $0 | $0 | $54,500 | 3 |
| Mark Real | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pedro Mena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Wilkerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexis Apariccio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Hoffmans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Perez-Padin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Autumn Glover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartley Suter | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Stephens | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 2 paid, $60K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Kridler | Interim Executive Director | 40 | $32,500 | $0 | $0 | $32,500 | 3 |
| Katie Ellison | Board Secretary | 1 | $27,904 | $0 | $0 | $27,904 | 1 |
| Mark Real | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Wilkerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartley Suter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Autumn Glover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pedro Mena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Briya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Hart | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $187K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Liane Egle | Exective Director | 40 | $86,922 | $0 | $0 | $86,922 | 2 |
| Monica Kridler | Founding Director | 40 | $51,625 | $0 | $0 | $51,625 | 3 |
| Linzey Rice | Operations ManagerBoard Secr | 40 | $48,195 | $0 | $0 | $48,195 | 1 |
| Mark Real | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pedro Mena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Wilkerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartley Suter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tasha Booker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Autumn Glover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Briya | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Hart | AccountantBoard Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $191K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANE EGLE | EXECUTIVE DIRECTOR | 40 | $89,593 | $0 | $0 | $89,593 | 2 |
| MONICA KRIDLER | FOUNDING DIRECTOR | 30 | $53,786 | $0 | $0 | $53,786 | 3 |
| LINZEY RICE | OPERATIONS MANAGER | 40 | $48,006 | $0 | $0 | $48,006 | 1 |
| TASHA BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ EXIT 11 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BRIYA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH EVANS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS EXIT 11 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY SUTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN GLOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $164K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANE EGLE | EXECUTIVE DIRECTOR | 40 | $85,588 | $0 | $0 | $85,588 | 2 |
| MONICA KRIDLER | FOUNDING DIRECTOR | 30 | $51,214 | $0 | $0 | $51,214 | 3 |
| LINZEY RICE | BOARD SECRETARY | 40 | $18,465 | $0 | $0 | $18,465 | 1 |
| WENDY HART | BOARD TREASURER | 1 | $8,348 | $0 | $0 | $8,348 | 1 |
| TASHA BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BRIYA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH EVANS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY SUTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $139K · 24 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANE EGLE | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 2 |
| MONICA KRIDLER | FOUNDING DIRECTOR | 30 | $54,354 | $0 | $0 | $54,354 | 3 |
| TASHA BOOKER BOARD | MEMBER (EFF. 06,2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REAL BOARD | MEMBER (EFF. 04/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY SUTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH EVANS BOARD | CHAIR (EFF. 11/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BRIYA BOARD VICE- | CHAIR (EFF. 11/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HART BOARD | TREASURER (EFF. 09/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $72K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA KRIDLER | EXECUTIVE DIRECTOR (7/17-9/17) | 30 | $50,950 | $0 | $0 | $50,950 | 3 |
| LIANE EGLE | EXECUTIVE DIRECTOR (9/17-6/18) | 40 | $21,250 | $0 | $0 | $21,250 | 2 |
| LISA BRIYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY SUTER ENTERED 817 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIN FIX ENTERED 717 | (EXIT 6/18) TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $25K · 21 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA KRIDLER | EXECUTIVE DIRECTOR | 30 | $25,475 | $0 | $0 | $25,475 | 3 |
| KAREN BELL | BOARD MEMBER (EXIT 12/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRIYA | BOARD MEMBER (ENTER 09/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACK EVANS | BOARD MEMBER (ENTER 02/2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE EXNER | BOARD MEMBER (EXIT 06/2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT JOHNSON | BOARD MEMBER (ENTER 02/2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN MAIDEN | BOARD MEMBER (EXIT 12/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $28K · 20 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH HIRE | EXECUTIVE DIRECTOR | 15 | $27,766 | $0 | $0 | $27,766 | 1 |
| KAREN BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE EXNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN MAIDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH HIRE | EXECUTIVE DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| MONICA KRIDLER | ARTISTIC DIRECTOR & BOARD CHAIR | 28 | $0 | $0 | $0 | $0 | 3 |
| KAREN BELL | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN MAIDEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOROWICZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARKUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE RUSSO EXNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE WILKERSON | BOARD MEMBER | 0 | $0 | $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 | ||||||||
| $990,497 | $1,025,449 | $1,254,005 | $1,212,455 | $845,185 | $117,450 | $112,789 | 36 | 29 |
| 2023 · Form 990 | ||||||||
| $772,539 | $832,158 | $1,233,587 | $1,186,190 | $576,050 | $159,065 | $85,267 | 22 | - |
| 2022 · Form 990 | ||||||||
| $751,205 | $687,812 | $1,254,803 | $1,196,183 | $603,142 | $122,215 | $60,404 | 20 | - |
| 2021 · Form 990 | ||||||||
| $843,957 | $702,806 | $1,125,594 | $1,100,915 | $592,080 | $114,855 | $186,742 | 17 | - |
| 2020 · Form 990 | ||||||||
| $1,017,013 | $499,986 | $1,224,877 | $1,091,360 | $937,577 | $30,346 | $191,385 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $850,762 | $650,408 | $709,862 | $574,333 | $731,113 | $116,480 | $186,604 | 29 | 0 |
| 2018 · Form 990 | ||||||||
| $765,961 | $680,917 | $405,510 | $373,249 | $566,369 | $124,920 | $139,354 | 24 | 47 |
| 2017 · Form 990 | ||||||||
| $669,849 | $708,694 | $333,458 | $288,205 | $514,035 | $139,835 | $77,115 | 23 | 40 |
| 2016 · Form 990 | ||||||||
| $573,087 | $495,863 | $353,628 | $327,050 | $468,915 | $90,344 | $42,136 | 21 | 35 |
| 2015 · Form 990 | ||||||||
| $420,618 | $411,391 | $236,476 | $223,826 | $345,087 | $66,960 | $27,766 | 20 | 80 |
| 2014 · Form 990 | ||||||||
| $413,965 | $199,366 | $231,144 | $214,599 | $388,149 | $21,810 | $104,036 | 0 | 40 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COLUMBUS CULTURAL LEADERSHIP CONSORTIUM Columbus, OH · 2 people in common (Kathryn Stephens, Monica Kridler)
- BALLET METROPOLITAN INC Columbus, OH · 1 person in common (Monica Kridler)
Funders of this organization
31 grantors reported grants to this organization, $3,098,662 in all, tax years 2014 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2014-2024 | 121 | $1,637,190 | 2024 | $227,383 | show |
| REESE-SHACKELFORD FOUNDATION | Public charity | Exact | 2016-2024 | 12 | $405,000 | 2024 | $50,000 | show |
| MEUSE FAMILY FOUNDATION | Public charity | Exact | 2016-2025 | 10 | $200,000 | 2025 | $20,000 | show |
| INGRAM-WHITE CASTLE FOUNDATION | Public charity | Exact | 2015-2016, 2018-2022, 2024-2025 | 11 | $129,000 | 2025 | $10,000 | show |
| SIEMER FAMILY FOUNDATION | Public charity | Exact | 2016-2021, 2023-2024 | 8 | $115,000 | 2024 | $15,000 | show |
| L BRANDS FOUNDATION | Public charity | Exact | 2015-2019, 2021 | 6 | $82,500 | 2021 | $7,500 | show |
| MARGARET AND ROBERT WALTER FOUNDATION | Public charity | Exact | 2015-2016, 2018-2020, 2022 | 8 | $75,500 | 2022 | $20,000 | show |
| FOX FOUNDATION INC | Private foundation | Fuzzy filed as “MOMENTUM-EXCELLENCE INC” | 2018-2021 | 4 | $70,000 | 2021 | $10,000 | show |
| COLUMBUS YOUTH FOUNDATION | Public charity | Exact | 2016-2022 | 7 | $57,500 | 2022 | $10,000 | show |
| COMMUNITY FOUNDATIONS INC | DAF sponsor | Exact | 2015-2017, 2019-2020 | 7 | $50,000 | 2020 | $10,000 | show |
| HARRY C MOORES FOUNDATION | Private foundation | Fuzzy filed as “MOMENTUM-EXCELLENCE INC” | 2017-2024 | 8 | $47,500 | 2024 | $6,000 | show |
| COLUMBUS JEWISH FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020, 2022-2023 | 5 | $35,500 | 2023 | $7,800 | show |
| CRANE FAMILY FOUNDATION | Public charity | Exact | 2015, 2018-2019 | 3 | $35,000 | 2019 | $10,000 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2014, 2016-2017 | 3 | $30,000 | 2017 | $10,000 | show |
| GREATER COLUMBUS ARTS COUNCIL INC | Public charity | Exact | 2014, 2016-2017 | 3 | $24,985 | 2017 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $20,700 | 2024 | $12,600 | show |
| CARDINAL HEALTH FOUNDATION | Private foundation | Fuzzy filed as “MOMENTUM-EXCELLENCE INC” | 2020-2024 | 5 | $17,500 | 2024 | $3,500 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2025 | 1 | $12,000 | 2025 | $12,000 | show |
| UNITED WAY OF CENTRAL OHIO INC | Public charity | Exact | 2020 | 1 | $10,890 | 2020 | $10,890 | show |
| REINBERGER FOUNDATION | Private foundation | Fuzzy filed as “MOMENTUM-EXCELLENCE INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ENCOVA FOUNDATION OF OHIO | Private foundation | Fuzzy filed as “Momentum-Excellence Inc”, “MOMENTUM-EXCELLENCE INC” | 2020-2023 | 5 | $8,000 | 2023 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,017 | 2023 | $6,017 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $5,213 | 2018 | $5,213 | show |
| COLUMBUS PARTNERSHIP | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MOMENTUM-EXCELLENCE INC” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERBEND EQUINE THERAPY SERVICES INC | OH | A70 | $575,673 | $605,781 | Founder | $38,000 | Same NTEE code A70, revenue within 2x, same state |
| NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC | FL | A70 | $845,390 | $1,074,881 | PRESIDENT & | $273,497 | Same NTEE code A70, revenue within 2x |
| WORLD TRANSFORMATION MOVEMENT INC | DE | A70 | $765,684 | $1,275,223 | PRESIDENT | $0 | Same NTEE code A70, revenue within 2x |
| LANGUAGE TREE INC | MO | A70 | $577,952 | $667,327 | EXECUTIVE DIRECTOR | $58,108 | Same NTEE code A70, revenue within 2x |
| ENGIN INC | CT | A70 | $1,050,548 | $878,474 | CEO | $100,000 | Same NTEE code A70, revenue within 2x |
| PAIDEIA INC | NY | A70 | $609,557 | $569,980 | TREASURER | $0 | Same NTEE code A70, revenue within 2x |
| THE AMERICAN ASSN OF TEACHERS OF SPANISH AND PORTUGUESE INC | IN | A70 | $1,686,189 | $1,628,747 | EXECUTIVE DI | $145,000 | Same NTEE code A70, revenue within 2x |
| CENTER FOR KHMER STUDIES INC | DC | A70 | $666,071 | $627,210 | PRESIDENT AND CEO | $50,000 | Same NTEE code A70, revenue within 2x |
| ARTBRIDGE PROJECTS INC | NY | A70 | $1,743,495 | $1,458,638 | KEY EMPLOYEE | $159,846 | Same NTEE code A70, revenue within 2x |
| VERSE VIDEO EDUCATION INC | MA | A70 | $1,715,821 | $1,327,511 | PRESIDENT AND CEO | $0 | Same NTEE code A70, revenue within 2x |
| ETHICS RESOURCE CENTER INC | GA | A70 | $1,778,773 | $1,766,314 | CHIEF EXECUTIVE OFFICER | $278,848 | Same NTEE code A70, revenue within 2x |
| SOCIETY OF THE EDUCATIONAL ARTS INC | NY | A70 | $1,139,748 | $804,000 | Chairperson | $0 | Same NTEE code A70, revenue within 2x |
| AXS LAB INC | NY | A70 | $519,848 | $254,310 | Board Member | $0 | Same NTEE code A70, revenue within 2x |
| OKLAHOMA HUMANITIES COUNCIL INC | OK | A70 | $1,064,816 | $1,219,812 | Executive Director | $148,003 | Same NTEE code A70, revenue within 2x |
| JAPANESE LANGUAGE SCHOOL OF GREATER BOSTON INC | MA | A70 | $1,141,643 | $1,194,362 | Director/Clerk | $72,466 | Same NTEE code A70, revenue within 2x |
| HEAL THE EARTH THROUGH THE ARTS INC | FL | A70 | $834,186 | $9,290 | DIRECTOR | $0 | Same NTEE code A70, revenue within 2x |
| GEMINI SERIES INC | TX | A70 | $762,196 | $655,165 | Executive Director/Ex-officio | $69,995 | Same NTEE code A70, revenue within 2x |
| HERSTORY WRITERS WORKSHOP INC | NY | A70 | $600,652 | $688,762 | Executive Dir. | $104,000 | Same NTEE code A70, revenue within 2x |
| GUAM HUMANITIES COUNCIL INC | GU | A70 | $866,778 | $471,062 | Executive Director | $69,500 | Same NTEE code A70, revenue within 2x |
| MISSISSIPPI HUMANITIES COUNCIL INC | MS | A70 | $1,532,402 | $1,476,565 | EXECUTIVE DIRECTOR | $158,511 | Same NTEE code A70, revenue within 2x |
| INTERNATIONAL CHAMBER OF COMMERCE UN OBSERVER MISSION INC | NY | A70 | $796,952 | $1,180,145 | President | $0 | Same NTEE code A70, revenue within 2x |
| GLOBAL WRITES INC | NY | A70 | $897,344 | $1,192,514 | Co-President | $60,000 | Same NTEE code A70, revenue within 2x |
| INDIANAPOLIS THEATRE FRINGE FESTIVAL INC | IN | A70 | $529,746 | $493,132 | EXECUTIVE DIR | $80,000 | Same NTEE code A70, revenue within 2x |
| HUMANITIES KANSAS INC | KS | A70 | $1,703,965 | $1,050,804 | EXECUTIVE DIRECTOR | $123,496 | Same NTEE code A70, revenue within 2x |
| KUNDIMAN INC | NY | A70 | $972,148 | $538,294 | FINANCE AND OPERATIONS DIRECTOR | $82,461 | Same NTEE code A70, 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 · $1,025,449 spent · pay $754,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,290 | $379,041 | $135,185 | $55,064 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $112,789 | $75,096 | $26,783 | $10,910 | 11.0% | |
| Fees: other services | $81,347 | $23,253 | $44,834 | $13,260 | 7.9% | |
| Payroll taxes | $72,201 | $48,072 | $17,145 | $6,984 | 7.0% | |
| Occupancy | $51,723 | $40,281 | $11,442 | - | 5.0% | |
| Advertising and promotion | $24,670 | $11,860 | $1,624 | $11,186 | 2.4% | |
| Other (as described) | OTHER | $21,001 | $3,519 | $17,118 | $364 | 2.0% |
| Other (as described) | CONTRACT LABOR COSTS | $18,990 | $18,990 | - | - | 1.9% |
| All other expenses | $17,333 | $14,628 | $2,705 | - | 1.7% | |
| Insurance | $14,229 | $8,074 | $6,155 | - | 1.4% | |
| Information technology | $9,285 | $2,387 | $1,382 | $5,516 | 0.9% | |
| Other (as described) | T-SHIRTS | $8,448 | $8,448 | - | - | 0.8% |
| Office expenses | $6,737 | $3,048 | $1,448 | $2,241 | 0.7% | |
| Other (as described) | FOOD & BEVERAGE | $6,336 | $6,336 | - | - | 0.6% |
| Depreciation and depletion | $5,659 | $2,264 | $3,395 | - | 0.6% | |
| Travel | $5,411 | $4,139 | $1,192 | $80 | 0.5% | |
| Total | $1,025,449 | 100% |
2023 · Form 990 · $832,158 spent · pay $592,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,596 | $381,298 | $49,877 | $29,421 | 55.3% | |
| Fees: other services | $104,033 | $32,046 | $51,644 | $20,343 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $85,267 | $70,587 | $9,233 | $5,447 | 10.2% | |
| Payroll taxes | $46,562 | $38,851 | $3,922 | $3,789 | 5.6% | |
| All other expenses | $28,869 | $20,908 | $2,955 | $5,006 | 3.5% | |
| Other (as described) | Theatre and Equipment | $24,983 | $24,983 | - | - | 3.0% |
| Occupancy | $19,587 | $7,835 | $11,752 | - | 2.4% | |
| Insurance | $11,235 | $8,177 | $3,058 | - | 1.4% | |
| Information technology | $8,771 | $1,583 | $1,623 | $5,565 | 1.1% | |
| Other (as described) | Supplies | $8,724 | $7,329 | $1,395 | - | 1.0% |
| Other (as described) | Tshirts | $7,457 | $7,457 | - | - | 0.9% |
| Depreciation and depletion | $7,308 | $2,923 | $4,385 | - | 0.9% | |
| Other (as described) | Sets Props and Costumes | $6,122 | $6,122 | - | - | 0.7% |
| Office expenses | $6,054 | $29 | $659 | $5,366 | 0.7% | |
| Advertising and promotion | $5,300 | $1,080 | $2,559 | $1,661 | 0.6% | |
| Travel | $1,290 | $1,290 | - | - | 0.2% | |
| Total | $832,158 | 100% |
2022 · Form 990 · $687,812 spent · pay $495,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,614 | $320,475 | $41,399 | $33,740 | 57.5% | |
| Fees: other services | $63,661 | $23,684 | $39,977 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $60,404 | $48,932 | $6,321 | $5,151 | 8.8% | |
| Payroll taxes | $39,376 | $31,898 | $4,120 | $3,358 | 5.7% | |
| Other (as described) | Theatre and Equipment | $23,635 | $23,635 | - | - | 3.4% |
| Occupancy | $21,572 | $9,433 | $12,139 | - | 3.1% | |
| All other expenses | $20,650 | $12,979 | $3,227 | $4,444 | 3.0% | |
| Other (as described) | Supplies | $12,647 | $11,355 | $1,292 | - | 1.8% |
| Insurance | $10,397 | $7,343 | $3,054 | - | 1.5% | |
| Depreciation and depletion | $10,123 | $4,049 | $6,074 | - | 1.5% | |
| Other (as described) | Tshirts | $9,334 | $9,334 | - | - | 1.4% |
| Information technology | $7,843 | $741 | $1,986 | $5,116 | 1.1% | |
| Advertising and promotion | $5,367 | $415 | $360 | $4,592 | 0.8% | |
| Office expenses | $2,691 | $70 | $59 | $2,562 | 0.4% | |
| Other (as described) | Sets Props and Costumes | $2,253 | $2,253 | - | - | 0.3% |
| Travel | $2,245 | $2,245 | - | - | 0.3% | |
| Total | $687,812 | 100% |
2021 · Form 990 · $702,806 spent · pay $507,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,256 | $278,935 | $479 | $2,842 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $186,742 | $82,507 | $59,243 | $44,992 | 26.6% | |
| Fees: other services | $54,345 | $40,609 | $13,736 | - | 7.7% | |
| Payroll taxes | $38,667 | $29,800 | $4,924 | $3,943 | 5.5% | |
| All other expenses | $31,251 | $18,848 | $7,207 | $5,196 | 4.4% | |
| Other (as described) | Theatre and Equipment | $27,654 | $27,654 | - | - | 3.9% |
| Occupancy | $20,719 | $9,511 | $11,208 | - | 2.9% | |
| Other (as described) | Supplies | $17,913 | $15,533 | $2,380 | - | 2.5% |
| Insurance | $10,609 | $6,475 | $4,134 | - | 1.5% | |
| Depreciation and depletion | $8,933 | $3,574 | $5,359 | - | 1.3% | |
| Information technology | $8,466 | $1,255 | $2,423 | $4,788 | 1.2% | |
| Other (as described) | Tshirts | $8,087 | $8,087 | - | - | 1.2% |
| Advertising and promotion | $3,308 | $404 | $160 | $2,744 | 0.5% | |
| Other (as described) | Sets Props and Costumes | $2,540 | $2,540 | - | - | 0.4% |
| Travel | $1,316 | $1,316 | - | - | 0.2% | |
| Total | $702,806 | 100% |
2020 · Form 990 · $499,986 spent · pay $410,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $191,385 | $191,385 | - | - | 38.3% | |
| Other salaries and wages | $187,924 | $61,586 | $76,977 | $49,361 | 37.6% | |
| Payroll taxes | $30,919 | $20,620 | $6,275 | $4,024 | 6.2% | |
| Occupancy | $20,491 | $9,448 | $11,043 | - | 4.1% | |
| Fees: accounting | $12,423 | - | $12,423 | - | 2.5% | |
| Insurance | $12,068 | $6,438 | $5,630 | - | 2.4% | |
| Depreciation and depletion | $8,225 | $3,290 | $4,935 | - | 1.6% | |
| Information technology | $6,951 | $1,422 | $1,830 | $3,699 | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,868 | $5,958 | $910 | - | 1.4% |
| Fees: other services | $5,351 | $5,233 | $118 | - | 1.1% | |
| Office expenses | $4,623 | $331 | $1,883 | $2,409 | 0.9% | |
| Other (as described) | PROGRAM DIRECT COST | $4,492 | $4,222 | $270 | - | 0.9% |
| Other (as described) | FEES & DUES | $3,409 | $501 | $2,073 | $835 | 0.7% |
| Fees: professional fundraisers | $2,670 | - | - | $2,670 | 0.5% | |
| Advertising and promotion | $763 | $13 | $91 | $659 | 0.2% | |
| Fees: legal | $619 | - | $619 | - | 0.1% | |
| Other (as described) | GIFTS & INCENTIVES | $464 | - | - | $464 | 0.1% |
| All other expenses | $341 | $341 | - | - | 0.1% | |
| Total | $499,986 | 100% |
2019 · Form 990 · $650,408 spent · pay $480,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,859 | $132,474 | $72,633 | $51,752 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $186,604 | $186,604 | - | - | 28.7% | |
| Payroll taxes | $36,811 | $26,486 | $6,029 | $4,296 | 5.7% | |
| Occupancy | $22,247 | $11,167 | $11,080 | - | 3.4% | |
| Other (as described) | PERFORMANCE COSTS | $17,647 | $17,647 | - | - | 2.7% |
| Fees: accounting | $17,644 | - | $17,644 | - | 2.7% | |
| Other (as described) | SUMMER CAMP PROGRAM | $16,109 | $16,109 | - | - | 2.5% |
| Office expenses | $15,464 | $3,091 | $7,815 | $4,558 | 2.4% | |
| Other (as described) | PROGRAM DIRECT COST | $14,602 | $14,602 | - | - | 2.2% |
| Fees: professional fundraisers | $14,405 | - | - | $14,405 | 2.2% | |
| Depreciation and depletion | $12,121 | $4,848 | $7,273 | - | 1.9% | |
| Insurance | $11,969 | $6,222 | $5,747 | - | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,232 | $7,449 | $408 | $375 | 1.3% |
| Fees: other services | $6,061 | $5,561 | $500 | - | 0.9% | |
| All other expenses | $5,502 | $604 | $3,038 | $1,860 | 0.8% | |
| Information technology | $5,311 | $16 | $1,495 | $3,800 | 0.8% | |
| Advertising and promotion | $2,774 | $1,022 | $535 | $1,217 | 0.4% | |
| Fees: legal | $46 | - | $46 | - | 0.0% | |
| Total | $650,408 | 100% |
2018 · Form 990 · $680,917 spent · pay $493,365 · grants $0 · events $5,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,005 | $172,788 | $75,867 | $64,350 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $139,354 | $139,354 | - | - | 20.5% | |
| Other (as described) | PERFORMANCE COSTS | $79,162 | $79,162 | - | - | 11.6% |
| Payroll taxes | $37,211 | $37,211 | - | - | 5.5% | |
| Fees: accounting | $14,125 | - | $14,125 | - | 2.1% | |
| Other (as described) | SUMMER CAMP PROGRAM | $13,937 | $13,937 | - | - | 2.0% |
| Fees: professional fundraisers | $13,111 | - | - | $13,111 | 1.9% | |
| Office expenses | $13,085 | $1,391 | $6,835 | $4,859 | 1.9% | |
| Insurance | $11,984 | $6,278 | $5,706 | - | 1.8% | |
| Depreciation and depletion | $9,905 | - | $9,905 | - | 1.5% | |
| All other expenses | $9,003 | $719 | $1,838 | $6,446 | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,263 | $6,263 | - | - | 0.9% |
| Information technology | $5,149 | - | $1,402 | $3,747 | 0.8% | |
| Fees: other services | $5,016 | $5,016 | - | - | 0.7% | |
| Other (as described) | PROGRAM DIRECT COST | $4,459 | $4,459 | - | - | 0.7% |
| Other employee benefits | $3,795 | $3,795 | - | - | 0.6% | |
| Advertising and promotion | $2,110 | - | $2,084 | $26 | 0.3% | |
| Travel | $143 | - | $143 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,305 | $5,750 | reported apart | |||
| Total | $680,917 | 100% |
2017 · Form 990 · $708,694 spent · pay $458,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,978 | $214,142 | $74,800 | $53,036 | 48.3% | |
| Other (as described) | PERFORMANCE COSTS | $83,106 | $80,374 | $2 | $2,730 | 11.7% |
| Pay: officers, directors, trustees, key employees | $77,115 | $77,115 | - | - | 10.9% | |
| Payroll taxes | $36,221 | $36,221 | - | - | 5.1% | |
| Fees: other services | $29,048 | $7,677 | $250 | $21,121 | 4.1% | |
| Other (as described) | PROGRAM DIRECT COST | $25,395 | $25,395 | - | - | 3.6% |
| Fees: professional fundraisers | $18,581 | - | - | $18,581 | 2.6% | |
| Other (as described) | SUMMER CAMP PROGRAM | $17,879 | $17,879 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $13,584 | $13,584 | - | - | 1.9% |
| Fees: accounting | $12,927 | - | $12,927 | - | 1.8% | |
| Depreciation and depletion | $12,166 | - | $12,166 | - | 1.7% | |
| Insurance | $12,041 | $4,710 | $7,331 | - | 1.7% | |
| Office expenses | $9,975 | $130 | $3,924 | $5,921 | 1.4% | |
| All other expenses | $6,782 | $2,004 | $625 | $4,153 | 1.0% | |
| Information technology | $4,944 | - | $1,888 | $3,056 | 0.7% | |
| Other employee benefits | $3,301 | $3,301 | - | - | 0.5% | |
| Fees: legal | $2,133 | - | $2,133 | - | 0.3% | |
| Advertising and promotion | $1,435 | - | $50 | $1,385 | 0.2% | |
| Travel | $83 | - | $83 | - | 0.0% | |
| Total | $708,694 | 100% |
2016 · Form 990 · $495,863 spent · pay $312,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,274 | $172,654 | $46,997 | $20,623 | 48.5% | |
| Other (as described) | PERFORMANCE COSTS | $64,086 | $64,086 | $0 | $0 | 12.9% |
| Pay: officers, directors, trustees, key employees | $42,136 | $42,136 | - | - | 8.5% | |
| Fees: other services | $31,962 | $21,679 | $8,896 | $1,387 | 6.4% | |
| Payroll taxes | $26,313 | $20,005 | $4,384 | $1,924 | 5.3% | |
| Fees: professional fundraisers | $17,756 | - | - | $17,756 | 3.6% | |
| Fees: accounting | $14,736 | - | $14,736 | - | 3.0% | |
| Office expenses | $11,861 | $1,775 | $5,322 | $4,764 | 2.4% | |
| Insurance | $10,721 | $5,619 | $5,102 | - | 2.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,796 | $7,796 | $0 | $0 | 1.6% |
| Other (as described) | SUMMER CAMP PROGRAM | $7,651 | $7,651 | $0 | $0 | 1.5% |
| Depreciation and depletion | $4,800 | - | $4,800 | - | 1.0% | |
| Other employee benefits | $4,157 | $3,103 | $809 | $245 | 0.8% | |
| Other (as described) | SUPPLIES | $3,291 | $3,291 | $0 | $0 | 0.7% |
| Information technology | $2,058 | - | $1,029 | $1,029 | 0.4% | |
| All other expenses | $1,885 | - | $704 | $1,181 | 0.4% | |
| Fees: legal | $1,795 | - | $1,795 | - | 0.4% | |
| Occupancy | $1,283 | $1,283 | - | - | 0.3% | |
| Advertising and promotion | $1,080 | - | - | $1,080 | 0.2% | |
| Travel | $222 | $185 | $37 | - | 0.0% | |
| Total | $495,863 | 100% |
2015 · Form 990 · $411,391 spent · pay $254,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,926 | $174,615 | $18,792 | $9,519 | 49.3% | |
| Other (as described) | PERFORMANCE COSTS | $62,309 | $62,309 | $0 | $0 | 15.1% |
| Pay: officers, directors, trustees, key employees | $27,766 | $27,766 | - | - | 6.7% | |
| Payroll taxes | $21,162 | $18,565 | $1,724 | $873 | 5.1% | |
| Fees: other services | $20,862 | $6,545 | $463 | $13,854 | 5.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,891 | $11,891 | $0 | $0 | 2.9% |
| Other (as described) | SUPPLIES | $11,602 | $11,602 | - | - | 2.8% |
| Fees: accounting | $10,751 | - | $10,751 | - | 2.6% | |
| Occupancy | $8,954 | $1,754 | $7,200 | - | 2.2% | |
| Office expenses | $8,337 | - | $4,251 | $4,086 | 2.0% | |
| Insurance | $7,026 | $2,490 | $4,536 | - | 1.7% | |
| Other (as described) | SUMMER CAMP PROGRAM | $5,064 | $5,064 | $0 | $0 | 1.2% |
| Fees: legal | $3,028 | - | $3,028 | - | 0.7% | |
| Other employee benefits | $2,600 | $2,282 | $211 | $107 | 0.6% | |
| Depreciation and depletion | $2,312 | - | $2,312 | - | 0.6% | |
| Advertising and promotion | $1,963 | - | - | $1,963 | 0.5% | |
| All other expenses | $1,568 | $381 | $1,187 | - | 0.4% | |
| Information technology | $1,106 | - | $553 | $553 | 0.3% | |
| Travel | $164 | - | $164 | - | 0.0% | |
| Total | $411,391 | 100% |
2014 · Form 990 · $199,366 spent · pay $115,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,036 | $89,126 | $10,204 | $4,706 | 52.2% | |
| Fees: other services | $22,844 | $19,916 | $122 | $2,806 | 11.5% | |
| Other (as described) | PRODUCTION COSTS | $16,761 | $16,761 | - | - | 8.4% |
| Occupancy | $15,330 | $12,180 | $3,150 | - | 7.7% | |
| Payroll taxes | $11,704 | $9,948 | $1,170 | $586 | 5.9% | |
| Office expenses | $8,186 | $2,918 | $1,343 | $3,925 | 4.1% | |
| Travel | $5,862 | $4,753 | $1,109 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $3,789 | $3,789 | - | - | 1.9% |
| Insurance | $3,509 | $727 | $2,782 | - | 1.8% | |
| Other (as described) | SUPPLIES | $2,521 | $1,667 | $854 | - | 1.3% |
| Fees: accounting | $1,950 | - | $1,950 | - | 1.0% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.6% | |
| Depreciation and depletion | $1,064 | - | $1,064 | - | 0.5% | |
| Other (as described) | FEES & DUES | $490 | $100 | $306 | $84 | 0.2% |
| Advertising and promotion | $120 | - | - | $120 | 0.1% | |
| Total | $199,366 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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