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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christopher Willits Executive Dir.2017-2025 $120,000$753,210 1
Alingo Loh Secretary2017-2025 $60,000$308,158 1
Yaling Loh (former) Director2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Lindsay Treasurer2017-2025 4 $0 reported 1
Mark Slee Director2018-2025 2 $0 reported 1
Shamal Ranasinghe Director2021-2025 2 $0 reported 1
Beckie Wood Director2025 2 $0 reported 1
Greg Wood (former) Director2018-2020 2 $0 reported 1

People by year

2025 · 6 people listed · 2 paid, $180K · 2 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Executive Dir.40 $120,000$0$0 $120,0001
Alingo Loh Secretary40 $60,000$0$0 $60,0001
Robert Lindsay Treasurer4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Shamal Ranasinghe Director2 $0$0$0 $01
Beckie Wood Director2 $0$0$0 $01
2024 · 5 people listed · 2 paid, $159K · 2 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Executive Dir.40 $106,000$0$0 $106,0001
Alingo Loh Secretary40 $53,000$0$0 $53,0001
Robert Lindsay Treasurer4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Shamal Ranasinghe Director2 $0$0$0 $01
2023 · 5 people listed · 2 paid, $144K · 2 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Director40 $96,000$0$0 $96,0001
Alingo Loh Secretary40 $48,000$0$0 $48,0001
Robert Lindsay Treasurer4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Shamal Ranasinghe Director2 $0$0$0 $01
2022 · 5 people listed · 2 paid, $144K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Executive Dir.40 $96,000$0$0 $96,0001
Alingo Loh Secretary40 $48,000$0$0 $48,0001
Robert Lindsay Treasurer4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Shamal Ranasinghe Director2 $0$0$0 $01
2021 · 5 people listed · 2 paid, $144K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Director40 $96,000$0$0 $96,0001
Yaling Loh Director40 $48,000$0$0 $48,0001
Robert Lindsay Director4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Shamal Ranasinghe Director2 $0$0$0 $01
2020 · 5 people listed · 2 paid, $144K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Director40 $96,000-$0 $96,0001
Alingo Loh Director20 $48,000-$0 $48,0001
Robert Lindsay Director4 $0-$0 $01
Mark Slee Director2 $0-$0 $01
Greg Wood Director2 $0-$0 $01
2019 · 5 people listed · 2 paid, $122K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Director40 $87,359$0$0 $87,3591
Alingo Loh Director40 $34,597$0$0 $34,5971
Robert Lindsay Director4 $0$0$0 $01
Mark Slee Director2 $0$0$0 $01
Greg Wood Director2 $0$0$0 $01
2018 · 5 people listed · 2 paid, $46K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Chief Executive Officer40 $36,053-$0 $36,0531
Alingo Loh Secretary40 $10,425-$0 $10,4251
Robert Lindsay Chief Financial Officer2 $0-$0 $01
Mark Slee Director2 $0-$0 $01
Greg Wood Director2 $0-$0 $01
2017 · 3 people listed · 2 paid, $26K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Willits Chief Executive Officer10 $19,798-$0 $19,7981
Alingo Loh Secretary10 $6,136-$0 $6,1361
Robert Lindsay Chief Financial Officer1 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

3 US trademarks, 3 live.

MarkSerialFiledStatusSource
ENVELOP906889532021-05-04RegisteredTRCFECO2, file of 2024-03-27
ENVELOP879314542018-05-22RegisteredTRCFECO2, file of 2024-03-27
ENVELOP869029762016-02-10RegisteredTRCFECO2, 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$317,751$303,997 $157,240$155,290 $57,512$260,239 $180,000220
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$267,859$287,728 $145,671$141,536 $60,766$207,093 $159,000220
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$230,102$262,055 $165,095$161,405 $65,048$165,054 $144,000220
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$295,475$317,410 $199,098$193,358 $179,373$115,448 $144,000230
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$441,060$292,128 $252,958$215,293 $388,269$52,791 $144,000230
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$157,864$228,532 $149,450$66,361 $58,832$72,606 ---
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$374,253$277,226 $145,238$137,029 $100,236$274,017 $0230
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$111,379$133,671 $58,654$40,002 $19,427$91,952 ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MUSIC IN PLACECAA68 $429,959$366,891 Executive Dir.$50,417 Same NTEE code A68, revenue within 2x, same state, similar mission
PPC ENTERTAINMENT INCCAA68 $361,194$347,225 Artistic Dir.$69,583 Same NTEE code A68, revenue within 2x, same state
SEASUN THEATRE ARTIST GROUPCAA68 $378,200$333,076 DIRECTOR$0 Same NTEE code A68, revenue within 2x, same state
CHAMBER MUSIC SAN FRANCISCOCAA68 $605,810$629,000 EXEC DIR EX OFFICIO$158,580 Same NTEE code A68, revenue within 2x, same state
INFINITE MUSIC FOUNDATIONCAA68 $313,134$148,386 Program Coordinator/Board Member$0 Same NTEE code A68, revenue within 2x, same state
TAIKO COMMUNITY ALLIANCECAA68 $224,568$274,537 EXECUTIVE DIRECTOR$38,967 Same NTEE code A68, revenue within 2x, same state
ART OF ELANCAA68 $476,371$461,967 Director$0 Same NTEE code A68, revenue within 2x, same state
KALEIDOSCOPE CHAMBER ORCHESTRACAA68 $210,772$146,297 President$10,000 Same NTEE code A68, revenue within 2x, same state
GUITAR FOUNDATION OF AMERICA INCCAA68 $462,510$439,303 President$19,000 Same NTEE code A68, revenue within 2x, same state
YOUTH MUSIC MONTEREYCAA68 $563,299$578,126 EXECUTIVE DIRECTOR$62,083 Same NTEE code A68, revenue within 2x, same state
YOUNG ARTISTS CONSERVATORY OF MUSICCAA68 $481,407$460,559 Executive Director and former Brd Director$42,000 Same NTEE code A68, revenue within 2x, same state
NOONTIME CONCERTSCAA68 $342,759$407,088 Executive Director$114,301 Same NTEE code A68, revenue within 2x, same state
MUSIC AT KOHL MANSION INCCAA68 $341,755$370,915 EXEC. DIR.$99,417 Same NTEE code A68, revenue within 2x, same state
CLASSICS FOR KIDS INCCAA68 $624,909$530,453 Executive Dir.$89,338 Same NTEE code A68, revenue within 2x, same state
TAKE ME TO THE RIVER EDUCATION INITIATIVECAA68 $249,202$264,410 BOARD MEMBER$18,000 Same NTEE code A68, revenue within 2x, same state
SCHOLA CANTORUM INCCAA68 $189,819$192,771 Treasurer$0 Same NTEE code A68, revenue within 2x, same state
CAMARADA INCCAA68 $356,020$377,418 EXECUTIVE DIRECTOR$72,750 Same NTEE code A68, revenue within 2x, same state
MERCURY SOUL INCCAA68 $463,634$379,240 Executive Dir.$120,000 Same NTEE code A68, revenue within 2x, same state
PACIFIC CHAMBER ORCHESTRACAA68 $329,744$403,330 Executive Dir.$45,078 Same NTEE code A68, revenue within 2x, same state
MAKOTO TAIKOCAA68 $254,978$241,996 DIRECTOR$0 Same NTEE code A68, revenue within 2x, same state
MUSIC HEALS INTERNATIONALCAA68 $245,634$263,266 FOUNDER/EXEC$44,550 Same NTEE code A68, revenue within 2x, same state
LIVE MUSIC FOSTERING COMMUNITYCAA68 $206,443$241,388 DIRECTOR$0 Same NTEE code A68, revenue within 2x, same state
AIMUSIC USCAA68 $424,303$422,756 Executive Director$105,150 Same NTEE code A68, revenue within 2x, same state
BRIGHTWORK NEWMUSICCAA68 $192,936$190,725 President and Artistic Director$13,000 Same NTEE code A68, revenue within 2x, same state
SONA FOUNDATIONCAA68 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$4,171,23032 82010–2024 YOUNG MUSICIANS CHORAL ORCHESTRA; LOCO BLOCO; AIMUSIC US; MUSIC AT KOHL MANSION INC and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,875,030100 372016–2024 REDTONE RECORDS; RISING JAZZ STARS; HAUSMANN QUARTET FOUNDATION; CHAMBER MUSIC SAN FRANCISCO and 33 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,891,030144 352014–2024 JAZZ AT THE BALLROOM INC; SCHOLA CANTORUM INC; ART OF ELAN; APPLETON COMMUNITY MUSIC INC and 31 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,820,40658 212019–2025 FOLSOM CULTURAL CENTER; AIMUSIC US; SOBRATO MURPHY MUSIC ASSOCIATION; HIPHOPFORCHANGE INC and 17 more
THE SAN DIEGO FOUNDATION DAF sponsor$796,23424 62011–2024 MID-CITY COMMUNITY MUSIC; LITTLE VILLAGE FOUNDATION; CLASSICS FOR KIDS INC; CAMARADA INC and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$778,38829 62010–2023 SCHOLA CANTORUM INC; JAZZ AT THE BALLROOM INC; REDTONE RECORDS; BERKELEY COMMUNITY CHORUS & ORCHESTRA and 2 more
SAN FRANCISCO FOUNDATION funds this one DAF sponsor$677,24526 102010–2024 MERCURY SOUL INC; MUSIC IN PLACE; LOCO BLOCO; MUSIC AT KOHL MANSION INC and 6 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$597,95013 32017–2024 CANTATA COLLECTIVE INC; ELASTIC ARTS FOUNDATION; APPLETON COMMUNITY MUSIC INC
NATIONAL PHILANTHROPIC TR DAF sponsor$596,75022 122017–2024 KALEIDOSCOPE CHAMBER ORCHESTRA; YOUNG MUSICIANS CHORAL ORCHESTRA; GRATEFUL GUITARS FOUNDATION; ART OF ELAN and 8 more
COMMUNITY FOUNDATION FOR MONTEREY COUNTY DAF sponsor$556,89113 42010–2016 CARMEL MUSIC SOCIETY; CHAMBER MUSIC MONTEREY BAY; YOUTH MUSIC MONTEREY; CHAMBER MUSIC SAN FRANCISCO
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$496,39220 52015–2024 SAN DIEGO JAZZ VENTURES INC; HAUSMANN QUARTET FOUNDATION; CLASSICS FOR KIDS INC; ART OF ELAN and 1 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$475,83115 32012–2024 SYMPHONIC JAZZ ORCHESTRA; MONDAY EVENING CONCERTS; PIANO SPHERES
CONRAD PREBYS FOUNDATION Private foundation$449,70017 52021–2024 ART OF ELAN; CLASSICS FOR KIDS INC; HAUSMANN QUARTET FOUNDATION; CAMARADA INC and 1 more
FORGOOD INC DAF sponsor$428,19221 92010–2024 HIPHOPFORCHANGE INC; VOICES OF MUSIC INC; GUITAR FOUNDATION OF AMERICA INC; LOCO BLOCO and 5 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$402,75920 132014–2024 MERCURY SOUL INC; REDTONE RECORDS; MUSIC HEALS INTERNATIONAL; YOUNG MUSICIANS CHORAL ORCHESTRA and 9 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $303,997 spent · pay $194,724 · grants $0 · events $42
LineAs describedTotalProgramManagementFundraisingShare
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$303,997100%

View the filing

2024 · Form 990 · $287,728 spent · pay $172,177 · grants $0 · events $939
LineAs describedTotalProgramManagementFundraisingShare
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$287,728100%

View the filing

2023 · Form 990 · $262,055 spent · pay $156,085 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$262,055100%

View the filing

2022 · Form 990 · $317,410 spent · pay $156,485 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$317,410100%

View the filing

2021 · Form 990 · $292,128 spent · pay $156,225 · grants $0 · events $4,479
LineAs describedTotalProgramManagementFundraisingShare
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) EventEvent 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$292,128100%

View the filing

2020 · Form 990EZ · $228,532 spent · pay $156,917 · grants $0 · events $0
LineAs describedTotalShare
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$228,532100%

View the filing

2019 · Form 990 · $277,226 spent · pay $119,737 · grants $0 · events $17,711
LineAs describedTotalProgramManagementFundraisingShare
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) EventEvent 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$277,226100%

View the filing

2018 · Form 990EZ · $133,671 spent · pay $54,826 · grants $0 · events $0
LineAs describedTotalShare
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$133,671100%

View the filing

2017 · Form 990EZ · $59,752 spent · pay $7,500 · grants $0 · events $0
LineAs describedTotalShare
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$59,752100%

View the filing

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