ENLISTED LEADERSHIP FOUNDATION
Cite this
Plain text ENLISTED LEADERSHIP FOUNDATION. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/enlisted-leadership-foundation-465029314. Retrieved 2026-10-25.
APA furp.org. (n.d.). ENLISTED LEADERSHIP FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 25, 2026, from https://furp.org/org/enlisted-leadership-foundation-465029314
MLA “ENLISTED LEADERSHIP FOUNDATION.” furp.org, tax years 2016–2024, https://furp.org/org/enlisted-leadership-foundation-465029314. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $295K · expenses $344K · assets $103K
- EIN
- 46-5029314
- Address
- 2307 FENTON PKWY STE 107 PMB 208, SAN DIEGO, CA 92108-4746
- Website
- www.enlistedleadershipfoundation.org
- NTEE code
- W70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Keith Goosby | Director | 2016-2024 | 5 | $0 reported | 1 |
| David Dearie | President | 2016-2024 | 20 | $0 reported | 1 |
| Rosa Wilson | Director | 2016-2024 | 10 | $0 reported | 1 |
| Jim Ritch | Director | 2019-2024 | 14 | $0 reported | 1 |
| Diane McQueen-Gipson | Secretary | 2016-2024 | 18 | $0 reported | 1 |
| Travis Winfield | Vice President | 2018-2024 | 10 | $0 reported | 1 |
| John Crewdson | Director | 2016-2024 | 3 | $0 reported | 1 |
| William King | Treasurer | 2023-2024 | 8 | $0 reported | 1 |
| Serrita Nicholson (former) | TRS thru 8/23 | 2019-2023 | 8 | $0 reported | 1 |
| Barbara Jeanine (former) | Treasurer | 2018 | 10 | $0 reported | 1 |
| Kathleen Hansen (former) | Vice President | 2016-2018 | 13 | $0 reported | 1 |
| Jo'ann Ortloff (former) | President | 2016-2017 | 1 | $0 reported | 1 |
| Dan Field (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Mike Smith (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith Goosby | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritch | Director | 14 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 18 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| William King | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serrita Nicholson | TRS thru 8/23 | 8 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritch | Vice President | 14 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 18 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| William King | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 1 employee · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serrita Nicholson | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritch | Vice President | 14 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 18 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serrita Nicholson | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritch | Vice President | 14 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 18 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serrita Nicholson | Treasurer | 8 | $0 | - | - | $0 | 1 |
| Keith Goosby | Director | 3 | $0 | - | - | $0 | 1 |
| David Dearie | President | 20 | $0 | - | - | $0 | 1 |
| Rosa Wilson | Director | 10 | $0 | - | - | $0 | 1 |
| Jim Ritch | Vice President | 17 | $0 | - | - | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 15 | $0 | - | - | $0 | 1 |
| Travis Winfield | Director | 10 | $0 | - | - | $0 | 1 |
| John Crewdson | Director | 3 | $0 | - | - | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serrita Nicholson | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritch | Vice President | 17 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Jeanine | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | President | 13 | $0 | $0 | $0 | $0 | 1 |
| Rosa Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hansen | Vice President | 13 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Travis Winfield | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jo'ann Ortloff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Goosby | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dearie | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Crewdson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane McQueen-Gipson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Field | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jo'ann Ortloff | President | 1 | $0 | - | - | $0 | 1 |
| Keith Goosby | Vice President | 1 | $0 | - | - | $0 | 1 |
| David Dearie | Secretary | 1 | $0 | - | - | $0 | 1 |
| John Crewdson | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Kathleen Hansen | Director | 1 | $0 | - | - | $0 | 1 |
| Diane McQueen-Gipson | Director | 1 | $0 | - | - | $0 | 1 |
| Dan Field | Director | 1 | $0 | - | - | $0 | 1 |
| Mike Smith | Director | 1 | $0 | - | - | $0 | 1 |
| Rosa Wilson | Director | 1 | $0 | - | - | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $20K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $294,976 | $343,869 | $103,205 | $102,555 | $15,100 | $279,876 | $0 | 0 | 55 |
| 2023 · Form 990 | ||||||||
| $348,587 | $331,711 | $152,302 | $151,448 | $37,364 | $311,223 | $0 | 0 | 55 |
| 2022 · Form 990 | ||||||||
| $292,183 | $287,594 | $135,834 | $134,572 | $16,013 | $276,170 | $0 | 1 | 55 |
| 2021 · Form 990 | ||||||||
| $223,105 | $194,367 | $131,600 | $129,983 | $5,625 | $217,480 | $0 | 1 | 55 |
| 2020 · Form 990EZ | ||||||||
| $60,275 | $75,523 | $102,350 | $101,245 | $6,295 | $53,980 | - | - | - |
| 2019 · Form 990 | ||||||||
| $299,686 | $276,292 | $116,493 | $116,493 | $11,460 | $288,226 | $0 | 0 | 250 |
| 2018 · Form 990 | ||||||||
| $272,793 | $243,312 | $93,099 | $93,099 | $55,000 | $217,753 | $0 | 0 | 250 |
| 2017 · Form 990 | ||||||||
| $225,589 | $217,706 | $63,618 | $63,618 | $0 | $230,125 | $0 | 0 | 250 |
| 2016 · Form 990EZ | ||||||||
| $195,826 | $174,319 | $55,735 | $55,735 | - | $194,098 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $245,170 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SCRIPPS HEALTH | Public charity | Exact | 2016-2023 | 8 | $245,000 | 2023 | $35,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENLISTED LEADERSHIP FOUNDATION” | 2021-2023 | 3 | $170 | 2023 | $64 | 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 |
|---|---|---|---|---|---|---|---|
| LEADERS2GIVE INC | CA | W70 | $216,179 | $237,032 | Director | $0 | Same NTEE code W70, revenue within 2x, same state |
| VENTURA COUNTY LEADERSHIP ACADEMY INC | CA | W70 | $258,726 | $208,244 | EXECUTIVE DIRECTOR | $136,277 | Same NTEE code W70, revenue within 2x, same state |
| FAMILIAS EN ACCION | CA | W70 | $244,772 | $161,611 | Treasurer | $0 | Same NTEE code W70, revenue within 2x, same state |
| CONNECTED TO LEAD | CA | W70 | $488,923 | $403,423 | Executive Director | $77,143 | Same NTEE code W70, revenue within 2x, same state |
| LATINO LITERACY NOW | CA | W70 | $424,979 | $397,129 | BOARD CHAIR | $0 | Same NTEE code W70, revenue within 2x, same state |
| GREENLIGHT GIVING FOUNDATION | CA | W70 | $316,441 | $196,352 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x, same state |
| SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE | CA | W70 | $479,883 | $551,718 | Executive Director | $117,700 | Same NTEE code W70, revenue within 2x, same state |
| THE CENTER FOR ASIAN PACIFIC AMERICAN WOMEN | CA | W70 | $248,386 | $459,966 | DIRECTOR | $0 | Same NTEE code W70, revenue within 2x, same state |
| EQUITY ENGINE | CA | W70 | $255,000 | $252,276 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x, same state |
| WOMEN OF COLOR ON THE MOVE | CA | W70 | $227,750 | $226,800 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x, same state |
| WOMEN OF COLOR ROAR MEDIA | CA | W70 | $177,842 | $218,581 | PRESIDENT | $85,000 | Same NTEE code W70, revenue within 2x, same state |
| EMPOWER INITIATIVE | CA | W70 | $251,286 | $353,776 | CEO, Director, Board Chair | $120,083 | Same NTEE code W70, revenue within 2x, same state |
| EMPOWERTHEM COLLECTIVE | CA | W70 | $500,000 | $500,000 | Executive Director | $140,000 | Same NTEE code W70, revenue within 2x, same state |
| URBANPROMISE LOS ANGELES INC | CA | W70 | $305,527 | $358,078 | EXECUTIVE DIRECTOR | $75,600 | Same NTEE code W70, revenue within 2x, same state |
| HUMANBULB | CA | W70 | $196,280 | $197,505 | CEO | $44,950 | Same NTEE code W70, revenue within 2x, same state |
| WOMEN EMPOWERING WOMEN FOR INDIAN NATIONS | CA | W70 | $248,732 | $232,640 | Treasurer | $0 | Same NTEE code W70, revenue within 2x, same state |
| SHARP CIRCLE INC | CA | W70 | $171,508 | $117,921 | Executive Director | $38,265 | Same NTEE code W70, revenue within 2x, same state |
| DREAM BIG DARLING | CA | W70 | $175,351 | $235,182 | President & CEO | $0 | Same NTEE code W70, revenue within 2x, same state |
| EATON LEADERSHIP FOUNDATION | OK | W70 | $221,084 | $133,118 | EXECUTIVE DIRECTOR | $61,745 | Same NTEE code W70, revenue within 2x, similar name |
| CATAWBA VALLEY LEADERSHIP FOUNDATION | NC | W70 | $212,187 | $281,041 | FOUNDATION DIRECTOR | $42,375 | Same NTEE code W70, revenue within 2x, similar name |
| LEAD OHIO FOUNDATION | OH | W70 | $366,144 | $498,620 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x, similar name |
| CENTER FOR COMPASSIONATE LEADERSHIP INC | NY | W70 | $333,753 | $363,837 | CHAIR | $41,000 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP FORT WORTH | TX | W70 | $564,930 | $615,019 | Executive Dir. | $105,000 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP YORK | PA | W70 | $333,507 | $386,789 | EXECUTIVE DI | $97,905 | Same NTEE code W70, revenue within 2x |
| THE NATIONAL LEADERSHIP FOUNDATION | TX | W70 | $487,922 | $472,965 | KEY EMPLOYEE | $75,000 | Same NTEE code W70, revenue within 2x, similar name |
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 · $343,869 spent · pay $0 · grants $20,000 · events $16,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CATERING | $153,812 | $153,812 | - | - | 44.7% |
| Other (as described) | Promotional Merchandise | $83,441 | $83,441 | - | - | 24.3% |
| Advertising and promotion | $21,469 | $6,489 | - | $14,980 | 6.2% | |
| All other expenses | $21,346 | $9,849 | $4,372 | $7,125 | 6.2% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 5.8% | |
| Other (as described) Event | Event Permits | $16,554 | $16,554 | - | - | 4.8% |
| Office expenses | $9,953 | - | $9,953 | - | 2.9% | |
| Other (as described) | BANK CHARGES | $9,821 | - | $9,821 | - | 2.9% |
| Insurance | $3,112 | - | $3,112 | - | 0.9% | |
| Fees: accounting | $2,945 | - | $2,945 | - | 0.9% | |
| Travel | $1,416 | - | $1,416 | - | 0.4% | |
| Total | $343,869 | 100% |
2023 · Form 990 · $331,711 spent · pay $0 · grants $0 · events $163,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Catering | $148,373 | $148,373 | - | - | 44.7% |
| Other (as described) | Promotional Merchandise | $87,237 | $87,237 | - | - | 26.3% |
| All other expenses | $27,977 | $5,061 | $21,438 | $1,478 | 8.4% | |
| Other (as described) | Podcast | $15,369 | - | - | $15,369 | 4.6% |
| Other (as described) Event | Event Permits | $14,948 | $14,948 | - | - | 4.5% |
| Advertising and promotion | $12,743 | $375 | - | $12,368 | 3.8% | |
| Office expenses | $10,750 | - | $10,750 | - | 3.2% | |
| Information technology | $6,980 | - | - | $6,980 | 2.1% | |
| Insurance | $3,801 | - | $3,801 | - | 1.1% | |
| Fees: accounting | $3,533 | - | $3,533 | - | 1.1% | |
| Total | $331,711 | 100% |
2022 · Form 990 · $287,594 spent · pay $59 · grants $0 · events $165,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Catering | $125,532 | $125,532 | - | - | 43.6% |
| Other (as described) | Promotional Merchandise | $53,904 | $53,904 | - | - | 18.7% |
| All other expenses | $34,205 | $6,839 | $13,285 | $14,081 | 11.9% | |
| Other (as described) Event | Misc Event Expenses | $24,822 | $24,822 | - | - | 8.6% |
| Other (as described) Event | Event Permits | $15,264 | $15,264 | - | - | 5.3% |
| Advertising and promotion | $10,665 | - | - | $10,665 | 3.7% | |
| Office expenses | $9,983 | - | $9,983 | - | 3.5% | |
| Information technology | $5,486 | - | - | $5,486 | 1.9% | |
| Fees: accounting | $4,233 | - | $4,233 | - | 1.5% | |
| Insurance | $2,874 | - | $2,874 | - | 1.0% | |
| Travel | $515 | - | $515 | - | 0.2% | |
| Other salaries and wages | $53 | - | $53 | - | 0.0% | |
| Fees: other services | $52 | - | $52 | - | 0.0% | |
| Payroll taxes | $6 | - | $6 | - | 0.0% | |
| Total | $287,594 | 100% |
2021 · Form 990 · $194,367 spent · pay $737 · grants $0 · events $89,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Catering | $74,888 | $74,888 | - | - | 38.5% |
| Other (as described) | Promotional Merchandise | $40,465 | $40,465 | - | - | 20.8% |
| All other expenses | $24,349 | $6,630 | $15,788 | $1,931 | 12.5% | |
| Other (as described) Event | Event Guests Expenses | $14,436 | $14,436 | - | - | 7.4% |
| Advertising and promotion | $11,824 | $455 | - | $11,369 | 6.1% | |
| Office expenses | $9,899 | - | $9,899 | - | 5.1% | |
| Other (as described) | Student Expenses | $8,401 | $8,401 | - | - | 4.3% |
| Insurance | $3,247 | - | $3,247 | - | 1.7% | |
| Information technology | $2,977 | - | - | $2,977 | 1.5% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.0% | |
| Travel | $1,144 | - | $1,144 | - | 0.6% | |
| Other salaries and wages | $663 | - | $663 | - | 0.3% | |
| Payroll taxes | $74 | - | $74 | - | 0.0% | |
| Total | $194,367 | 100% |
2020 · Form 990EZ · $75,523 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,047 | 79.5% | |
| Fees to independent contractors | $12,131 | 16.1% | |
| Printing, publications, postage | $3,345 | 4.4% | |
| Total | $75,523 | 100% |
2019 · Form 990 · $276,292 spent · pay $0 · grants $0 · events $121,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Catering | $121,720 | $121,720 | - | - | 44.1% |
| Other (as described) | Promotional Merchandise | $85,975 | $85,975 | - | - | 31.1% |
| Other (as described) | Student Expenses | $19,229 | $19,229 | - | - | 7.0% |
| All other expenses | $14,377 | $8,625 | $3,087 | $2,665 | 5.2% | |
| Other (as described) | EQUIPMENT RENTAL | $13,679 | $13,679 | - | - | 5.0% |
| Information technology | $13,180 | - | - | $13,180 | 4.8% | |
| Insurance | $3,424 | - | $3,424 | - | 1.2% | |
| Fees: accounting | $1,660 | - | $1,660 | - | 0.6% | |
| Advertising and promotion | $1,658 | $1,413 | - | $245 | 0.6% | |
| Office expenses | $976 | - | $976 | - | 0.4% | |
| Travel | $414 | - | $414 | - | 0.1% | |
| Total | $276,292 | 100% |
2018 · Form 990 · $243,312 spent · pay $0 · grants $0 · events $121,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Catering | $113,740 | $113,740 | - | - | 46.7% |
| Other (as described) | Promotional Merchandise | $92,471 | $92,471 | - | - | 38.0% |
| All other expenses | $13,661 | $12,557 | $1,104 | - | 5.6% | |
| Other (as described) | EQUIPMENT RENTAL | $9,233 | $9,233 | - | - | 3.8% |
| Other (as described) Event | Event Permits | $8,171 | $8,171 | - | - | 3.4% |
| Office expenses | $1,834 | - | $1,834 | - | 0.8% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.6% | |
| Information technology | $1,438 | - | $1,438 | - | 0.6% | |
| Insurance | $1,264 | - | $1,264 | - | 0.5% | |
| Total | $243,312 | 100% |
2017 · Form 990 · $217,706 spent · pay $0 · grants $0 · events $170,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | OTHER EVENT EXPENSES | $104,336 | $104,336 | - | - | 47.9% |
| Conferences, conventions and meetings | $66,495 | $66,495 | - | - | 30.5% | |
| Travel | $12,234 | $12,234 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $9,589 | $4,794 | $4,795 | - | 4.4% |
| Other (as described) | Printing and Publications | $6,758 | $3,379 | $3,379 | - | 3.1% |
| Advertising and promotion | $5,130 | - | - | $5,130 | 2.4% | |
| Office expenses | $4,822 | - | $4,822 | - | 2.2% | |
| All other expenses | $3,714 | $2,442 | $1,272 | - | 1.7% | |
| Occupancy | $2,194 | $1,303 | $891 | - | 1.0% | |
| Other (as described) | SECURITY | $1,936 | $1,936 | - | - | 0.9% |
| Fees: legal | $358 | - | $358 | - | 0.2% | |
| Insurance | $140 | - | $140 | - | 0.1% | |
| Total | $217,706 | 100% |
2016 · Form 990EZ · $174,319 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $129,744 | 74.4% | |
| Fees to independent contractors | $36,000 | 20.7% | |
| Printing, publications, postage | $4,661 | 2.7% | |
| Occupancy, rent, utilities, maintenance | $3,914 | 2.2% | |
| Total | $174,319 | 100% |
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