ENVELOP
Cite this
Plain text ENVELOP. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/envelop-465575314. Retrieved 2026-10-25.
APA furp.org. (n.d.). ENVELOP [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 25, 2026, from https://furp.org/org/envelop-465575314
MLA “ENVELOP.” furp.org, tax years 2017–2025, https://furp.org/org/envelop-465575314. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $318K · expenses $304K · assets $157K
- EIN
- 46-5575314
- Address
- 1501 37TH AVE APT B4, OAKLAND, CA 94601-3583
- Website
- www.envelop.us
- NTEE code
- A68
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (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, 509(a)(2)
- Principal officer
- Robert Lindsay (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (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
Envelop connects and inspires community through immersive listening experiences. Our events and listening spaces amplify the connective power of music, and our free, open-source spatial audio software helps artists create the future of music.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Willits | Executive Dir. | 2017-2025 | $120,000 | $753,210 | 1 |
| Alingo Loh | Secretary | 2017-2025 | $60,000 | $308,158 | 1 |
| Yaling Loh (former) | Director | 2021 | $48,000 | $48,000 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Robert Lindsay | Treasurer | 2017-2025 | 4 | $0 reported | 1 |
| Mark Slee | Director | 2018-2025 | 2 | $0 reported | 1 |
| Shamal Ranasinghe | Director | 2021-2025 | 2 | $0 reported | 1 |
| Beckie Wood | Director | 2025 | 2 | $0 reported | 1 |
| Greg Wood (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $180K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Executive Dir. | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Alingo Loh | Secretary | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Robert Lindsay | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shamal Ranasinghe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beckie Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $159K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Executive Dir. | 40 | $106,000 | $0 | $0 | $106,000 | 1 |
| Alingo Loh | Secretary | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| Robert Lindsay | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shamal Ranasinghe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $144K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Director | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Alingo Loh | Secretary | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robert Lindsay | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shamal Ranasinghe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $144K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Executive Dir. | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Alingo Loh | Secretary | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robert Lindsay | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shamal Ranasinghe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $144K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Director | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Yaling Loh | Director | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Robert Lindsay | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shamal Ranasinghe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $144K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Director | 40 | $96,000 | - | $0 | $96,000 | 1 |
| Alingo Loh | Director | 20 | $48,000 | - | $0 | $48,000 | 1 |
| Robert Lindsay | Director | 4 | $0 | - | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | - | $0 | $0 | 1 |
| Greg Wood | Director | 2 | $0 | - | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $122K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Director | 40 | $87,359 | $0 | $0 | $87,359 | 1 |
| Alingo Loh | Director | 40 | $34,597 | $0 | $0 | $34,597 | 1 |
| Robert Lindsay | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $46K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Chief Executive Officer | 40 | $36,053 | - | $0 | $36,053 | 1 |
| Alingo Loh | Secretary | 40 | $10,425 | - | $0 | $10,425 | 1 |
| Robert Lindsay | Chief Financial Officer | 2 | $0 | - | $0 | $0 | 1 |
| Mark Slee | Director | 2 | $0 | - | $0 | $0 | 1 |
| Greg Wood | Director | 2 | $0 | - | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Willits | Chief Executive Officer | 10 | $19,798 | - | $0 | $19,798 | 1 |
| Alingo Loh | Secretary | 10 | $6,136 | - | $0 | $6,136 | 1 |
| Robert Lindsay | Chief Financial Officer | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
3 US trademarks, 3 live.
- Envelop 3 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ENVELOP | 90688953 | 2021-05-04 | Registered | TRCFECO2, file of 2024-03-27 |
| ENVELOP | 87931454 | 2018-05-22 | Registered | TRCFECO2, file of 2024-03-27 |
| ENVELOP | 86902976 | 2016-02-10 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $317,751 | $303,997 | $157,240 | $155,290 | $57,512 | $260,239 | $180,000 | 2 | 20 |
| 2024 · Form 990 | ||||||||
| $267,859 | $287,728 | $145,671 | $141,536 | $60,766 | $207,093 | $159,000 | 2 | 20 |
| 2023 · Form 990 | ||||||||
| $230,102 | $262,055 | $165,095 | $161,405 | $65,048 | $165,054 | $144,000 | 2 | 20 |
| 2022 · Form 990 | ||||||||
| $295,475 | $317,410 | $199,098 | $193,358 | $179,373 | $115,448 | $144,000 | 2 | 30 |
| 2021 · Form 990 | ||||||||
| $441,060 | $292,128 | $252,958 | $215,293 | $388,269 | $52,791 | $144,000 | 2 | 30 |
| 2020 · Form 990EZ | ||||||||
| $157,864 | $228,532 | $149,450 | $66,361 | $58,832 | $72,606 | - | - | - |
| 2019 · Form 990 | ||||||||
| $374,253 | $277,226 | $145,238 | $137,029 | $100,236 | $274,017 | $0 | 2 | 30 |
| 2018 · Form 990EZ | ||||||||
| $111,379 | $133,671 | $58,654 | $40,002 | $19,427 | $91,952 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $117,397 | $59,752 | $72,911 | $62,294 | $45,352 | $70,027 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $480,920 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017, 2020-2021, 2023 | 5 | $208,000 | 2023 | $7,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2020-2024 | 7 | $166,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2025 | 4 | $48,228 | 2025 | $13,535 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $30,560 | 2023 | $10,180 | show |
| GIVING BACK FUND INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $8,132 | 2020 | $8,132 | 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 |
|---|---|---|---|---|---|---|---|
| MUSIC IN PLACE | CA | A68 | $429,959 | $366,891 | Executive Dir. | $50,417 | Same NTEE code A68, revenue within 2x, same state, similar mission |
| PPC ENTERTAINMENT INC | CA | A68 | $361,194 | $347,225 | Artistic Dir. | $69,583 | Same NTEE code A68, revenue within 2x, same state |
| SEASUN THEATRE ARTIST GROUP | CA | A68 | $378,200 | $333,076 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x, same state |
| CHAMBER MUSIC SAN FRANCISCO | CA | A68 | $605,810 | $629,000 | EXEC DIR EX OFFICIO | $158,580 | Same NTEE code A68, revenue within 2x, same state |
| INFINITE MUSIC FOUNDATION | CA | A68 | $313,134 | $148,386 | Program Coordinator/Board Member | $0 | Same NTEE code A68, revenue within 2x, same state |
| TAIKO COMMUNITY ALLIANCE | CA | A68 | $224,568 | $274,537 | EXECUTIVE DIRECTOR | $38,967 | Same NTEE code A68, revenue within 2x, same state |
| ART OF ELAN | CA | A68 | $476,371 | $461,967 | Director | $0 | Same NTEE code A68, revenue within 2x, same state |
| KALEIDOSCOPE CHAMBER ORCHESTRA | CA | A68 | $210,772 | $146,297 | President | $10,000 | Same NTEE code A68, revenue within 2x, same state |
| GUITAR FOUNDATION OF AMERICA INC | CA | A68 | $462,510 | $439,303 | President | $19,000 | Same NTEE code A68, revenue within 2x, same state |
| YOUTH MUSIC MONTEREY | CA | A68 | $563,299 | $578,126 | EXECUTIVE DIRECTOR | $62,083 | Same NTEE code A68, revenue within 2x, same state |
| YOUNG ARTISTS CONSERVATORY OF MUSIC | CA | A68 | $481,407 | $460,559 | Executive Director and former Brd Director | $42,000 | Same NTEE code A68, revenue within 2x, same state |
| NOONTIME CONCERTS | CA | A68 | $342,759 | $407,088 | Executive Director | $114,301 | Same NTEE code A68, revenue within 2x, same state |
| MUSIC AT KOHL MANSION INC | CA | A68 | $341,755 | $370,915 | EXEC. DIR. | $99,417 | Same NTEE code A68, revenue within 2x, same state |
| CLASSICS FOR KIDS INC | CA | A68 | $624,909 | $530,453 | Executive Dir. | $89,338 | Same NTEE code A68, revenue within 2x, same state |
| TAKE ME TO THE RIVER EDUCATION INITIATIVE | CA | A68 | $249,202 | $264,410 | BOARD MEMBER | $18,000 | Same NTEE code A68, revenue within 2x, same state |
| SCHOLA CANTORUM INC | CA | A68 | $189,819 | $192,771 | Treasurer | $0 | Same NTEE code A68, revenue within 2x, same state |
| CAMARADA INC | CA | A68 | $356,020 | $377,418 | EXECUTIVE DIRECTOR | $72,750 | Same NTEE code A68, revenue within 2x, same state |
| MERCURY SOUL INC | CA | A68 | $463,634 | $379,240 | Executive Dir. | $120,000 | Same NTEE code A68, revenue within 2x, same state |
| PACIFIC CHAMBER ORCHESTRA | CA | A68 | $329,744 | $403,330 | Executive Dir. | $45,078 | Same NTEE code A68, revenue within 2x, same state |
| MAKOTO TAIKO | CA | A68 | $254,978 | $241,996 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x, same state |
| MUSIC HEALS INTERNATIONAL | CA | A68 | $245,634 | $263,266 | FOUNDER/EXEC | $44,550 | Same NTEE code A68, revenue within 2x, same state |
| LIVE MUSIC FOSTERING COMMUNITY | CA | A68 | $206,443 | $241,388 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x, same state |
| AIMUSIC US | CA | A68 | $424,303 | $422,756 | Executive Director | $105,150 | Same NTEE code A68, revenue within 2x, same state |
| BRIGHTWORK NEWMUSIC | CA | A68 | $192,936 | $190,725 | President and Artistic Director | $13,000 | Same NTEE code A68, revenue within 2x, same state |
| SONA FOUNDATION | CA | A68 | $222,109 | $213,128 | TREASURER | $0 | Same NTEE code A68, 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.
2025 · Form 990 · $303,997 spent · pay $194,724 · grants $0 · events $42
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,000 | $144,000 | $18,000 | $18,000 | 59.2% | |
| Fees: other services | $45,581 | $45,197 | $117 | $267 | 15.0% | |
| Office expenses | $20,487 | $18,799 | $783 | $905 | 6.7% | |
| Payroll taxes | $14,022 | $11,218 | $1,402 | $1,402 | 4.6% | |
| Advertising and promotion | $7,857 | $6,675 | $591 | $591 | 2.6% | |
| Fees: accounting | $7,780 | - | $7,780 | - | 2.6% | |
| Depreciation and depletion | $5,848 | - | $5,848 | - | 1.9% | |
| Travel | $5,210 | $4,971 | $195 | $44 | 1.7% | |
| Information technology | $5,149 | $4,614 | $294 | $241 | 1.7% | |
| Occupancy | $4,220 | $4,220 | - | - | 1.4% | |
| Other (as described) | Dues & Subscriptions | $2,716 | $2,011 | $247 | $458 | 0.9% |
| Insurance | $2,323 | - | $2,323 | - | 0.8% | |
| Fees: legal | $1,486 | - | $1,486 | - | 0.5% | |
| Other employee benefits | $702 | $562 | $70 | $70 | 0.2% | |
| Other (as described) | Furniture | $574 | $574 | - | - | 0.2% |
| Conferences, conventions and meetings | $42 | $34 | $4 | $4 | 0.0% | |
| Total | $303,997 | 100% |
2024 · Form 990 · $287,728 spent · pay $172,177 · grants $0 · events $939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,000 | $127,200 | $15,900 | $15,900 | 55.3% | |
| Fees: other services | $48,663 | $48,479 | $92 | $92 | 16.9% | |
| Depreciation and depletion | $13,840 | - | $13,840 | - | 4.8% | |
| Payroll taxes | $12,458 | $9,966 | $1,246 | $1,246 | 4.3% | |
| Fees: accounting | $8,990 | - | $8,990 | - | 3.1% | |
| Other (as described) | Eventbrite fees | $8,180 | $8,180 | - | - | 2.8% |
| Other (as described) | Program material expenses | $6,778 | $6,778 | - | - | 2.4% |
| Office expenses | $5,816 | $4,865 | $807 | $144 | 2.0% | |
| Travel | $5,581 | $5,256 | $267 | $58 | 1.9% | |
| Advertising and promotion | $5,296 | $5,296 | - | - | 1.8% | |
| Other (as described) | Dues & subscriptions | $4,529 | $3,706 | $302 | $521 | 1.6% |
| Occupancy | $3,075 | $3,075 | - | - | 1.1% | |
| Insurance | $2,089 | - | $2,089 | - | 0.7% | |
| Fees: legal | $1,445 | - | $1,445 | - | 0.5% | |
| Conferences, conventions and meetings | $939 | $220 | $691 | $28 | 0.3% | |
| Other employee benefits | $719 | $575 | $72 | $72 | 0.2% | |
| Information technology | $330 | - | $330 | - | 0.1% | |
| Total | $287,728 | 100% |
2023 · Form 990 · $262,055 spent · pay $156,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $144,000 | $115,200 | $14,400 | $14,400 | 55.0% | |
| Fees: other services | $49,965 | $49,777 | $94 | $94 | 19.1% | |
| Depreciation and depletion | $12,708 | - | $12,708 | - | 4.8% | |
| Payroll taxes | $11,338 | $9,070 | $1,134 | $1,134 | 4.3% | |
| Fees: accounting | $8,280 | - | $8,280 | - | 3.2% | |
| Other (as described) | Dues & subscriptions | $6,623 | $5,668 | $366 | $589 | 2.5% |
| Travel | $5,953 | $5,503 | $385 | $65 | 2.3% | |
| Other (as described) | Program material expenses | $5,385 | $5,385 | - | - | 2.1% |
| Office expenses | $5,141 | $4,389 | $752 | - | 2.0% | |
| Advertising and promotion | $3,793 | $3,413 | $380 | - | 1.4% | |
| Insurance | $2,658 | - | $2,658 | - | 1.0% | |
| Occupancy | $2,485 | $2,485 | - | - | 0.9% | |
| Other (as described) | Repairs & maintenance | $2,098 | $2,098 | - | - | 0.8% |
| Other employee benefits | $747 | $597 | $75 | $75 | 0.3% | |
| Fees: legal | $682 | - | $682 | - | 0.3% | |
| Information technology | $199 | - | $199 | - | 0.1% | |
| Total | $262,055 | 100% |
2022 · Form 990 · $317,410 spent · pay $156,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $144,000 | $115,200 | $14,400 | $14,400 | 45.4% | |
| Fees: other services | $102,862 | $102,862 | - | - | 32.4% | |
| Depreciation and depletion | $13,981 | - | $13,981 | - | 4.4% | |
| Other (as described) | Fees, dues, subscriptions | $13,222 | $11,648 | $671 | $903 | 4.2% |
| Payroll taxes | $11,437 | $9,149 | $1,144 | $1,144 | 3.6% | |
| Fees: accounting | $7,229 | - | $7,229 | - | 2.3% | |
| Fees: legal | $6,914 | - | $6,914 | - | 2.2% | |
| Advertising and promotion | $3,380 | $3,000 | $380 | - | 1.1% | |
| Travel | $3,376 | $3,316 | $30 | $30 | 1.1% | |
| Other (as described) | Program material expenses | $2,781 | $2,781 | - | - | 0.9% |
| Occupancy | $2,450 | $2,450 | - | - | 0.8% | |
| Office expenses | $2,154 | $1,232 | $922 | - | 0.7% | |
| Insurance | $2,040 | - | $2,040 | - | 0.6% | |
| Other employee benefits | $1,048 | $362 | $641 | $45 | 0.3% | |
| Interest | $447 | - | $447 | - | 0.1% | |
| Information technology | $89 | $89 | - | - | 0.0% | |
| Total | $317,410 | 100% |
2021 · Form 990 · $292,128 spent · pay $156,225 · grants $0 · events $4,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,000 | $115,200 | $14,400 | $14,400 | 49.3% | |
| Other (as described) | Program Software Development | $78,375 | $78,375 | $0 | $0 | 26.8% |
| Fees: other services | $14,556 | $14,556 | $0 | $0 | 5.0% | |
| Depreciation and depletion | $13,981 | $0 | $13,981 | $0 | 4.8% | |
| Payroll taxes | $11,464 | $9,172 | $1,146 | $1,146 | 3.9% | |
| Office expenses | $10,413 | $7,161 | $2,632 | $620 | 3.6% | |
| Fees: accounting | $7,188 | $0 | $7,188 | $0 | 2.5% | |
| Other (as described) Event | Event Processing fees | $4,479 | $2,199 | $0 | $2,280 | 1.5% |
| Insurance | $3,854 | $0 | $3,854 | $0 | 1.3% | |
| Occupancy | $1,250 | $1,250 | $0 | $0 | 0.4% | |
| Fees: legal | $1,159 | $0 | $1,159 | $0 | 0.4% | |
| Other employee benefits | $761 | $609 | $76 | $76 | 0.3% | |
| Information technology | $648 | $648 | $0 | $0 | 0.2% | |
| Total | $292,128 | 100% |
2020 · Form 990EZ · $228,532 spent · pay $156,917 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $156,917 | 68.7% | |
| Fees to independent contractors | $36,206 | 15.8% | |
| Other expenses (detail on Schedule O) | $34,909 | 15.3% | |
| Printing, publications, postage | $500 | 0.2% | |
| Total | $228,532 | 100% |
2019 · Form 990 · $277,226 spent · pay $119,737 · grants $0 · events $17,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $104,091 | $88,337 | $7,877 | $7,877 | 37.5% | |
| Fees: other services | $70,733 | $70,565 | $84 | $84 | 25.5% | |
| Office expenses | $17,897 | $14,165 | $1,711 | $2,021 | 6.5% | |
| Other (as described) Event | Event Processing Fees | $17,711 | $17,711 | $0 | $0 | 6.4% |
| Travel | $15,689 | $14,412 | $70 | $1,207 | 5.7% | |
| Payroll taxes | $14,978 | $12,379 | $1,299 | $1,300 | 5.4% | |
| Depreciation and depletion | $11,896 | $0 | $11,896 | - | 4.3% | |
| Fees: accounting | $7,515 | - | $7,515 | - | 2.7% | |
| Fees: legal | $5,295 | $2,662 | $2,487 | $146 | 1.9% | |
| Information technology | $5,097 | $3,320 | $820 | $957 | 1.8% | |
| Insurance | $3,072 | $1,032 | $1,988 | $52 | 1.1% | |
| Advertising and promotion | $2,584 | $1,637 | $742 | $205 | 0.9% | |
| Other employee benefits | $668 | $534 | $67 | $67 | 0.2% | |
| Total | $277,226 | 100% |
2018 · Form 990EZ · $133,671 spent · pay $54,826 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $54,826 | 41.0% | |
| Fees to independent contractors | $49,831 | 37.3% | |
| Other expenses (detail on Schedule O) | $19,066 | 14.3% | |
| Occupancy, rent, utilities, maintenance | $9,948 | 7.4% | |
| Total | $133,671 | 100% |
2017 · Form 990EZ · $59,752 spent · pay $7,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $31,940 | 53.5% | |
| Other expenses (detail on Schedule O) | $14,866 | 24.9% | |
| Salaries, other pay and benefits | $7,500 | 12.6% | |
| Occupancy, rent, utilities, maintenance | $5,446 | 9.1% | |
| Total | $59,752 | 100% |
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