KIDS IN FOCUS
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Cite this
Plain text KIDS IN FOCUS. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/kids-in-focus-472440569. Retrieved 2026-11-06.
APA furp.org. (n.d.). KIDS IN FOCUS [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 6, 2026, from https://furp.org/org/kids-in-focus-472440569
MLA “KIDS IN FOCUS.” furp.org, tax years 2018–2025, https://furp.org/org/kids-in-focus-472440569. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $87K · expenses $191K · assets $10K
- EIN
- 47-2440569
- Address
- 6425 E THOMAS RD, SCOTTSDALE, AZ 85251-6079
- Website
- www.kidsinfocus.org
- NTEE code
- O99 Youth Development N.E.C. (Youth Development) published (IRS Business Master File)
- FURP topic
- girls boys: boys girls clubs · launch: launch · science: research education (from its 990 text; the topic index)
- 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))
- Principal officer
- Karen Shell (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (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
Kids in Focus is a nonprofit organization dedicated to inspiring youth to overcome adversity through the art of mentorship-based photography and life skills development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jarrett Ransom | Outgoing Interim Exec Dir June 30 | 2024-2025 | $0 | $64,552 | 1 |
| Karen Shell (former) | Executive Director | 2018-2021 | $70,000 | $200,533 | 1 |
| Anndee Rickey (former) | Director of Programs and Eval | 2020 | $49,833 | $49,833 | 1 |
| Nan McCoy (former) | Former Executive Director | 2024 | $35,000 | $35,000 | 2 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Chris Henderson | Outgoing Board Member June 30 | 2023-2025 | 1 | $0 reported | 1 |
| Jason Brierley | Outgoing Board Member June 30 | 2023-2025 | 1 | $0 reported | 1 |
| Colleen Katz | Outgoing Board Chair June 30 | 2022-2025 | 1 | $0 reported | 1 |
| Dana Schmidt | Outgoing Board Vice Chair June 30 | 2023-2025 | 1 | $0 reported | 1 |
| Marcelle Friendt | Outgoing Secretary June 30 | 2023-2025 | 1 | $0 reported | 1 |
| Felice Amkraut | Outgoing Treasurer June 30 | 2023-2025 | 1 | $0 reported | 1 |
| Anita Lang | Incoming Board Member July 1 | 2025 | 0 | $0 reported | 2 |
| Dave Edwards | Incoming Board Member July 1 | 2025 | 0 | $0 reported | 2 |
| Dianne Haws | Incoming Executive Director July 1 | 2025 | 1 | $0 reported | 2 |
| Claire Agnew | Incoming Board Member July 1 | 2025 | 0 | $0 reported | 2 |
| Kirk Strawn | Incoming Board Chairman July 1 | 2025 | 0 | $0 reported | 1 |
| Jimbo Beck | Incoming Board Member July 1 | 2025 | 0 | $0 reported | 1 |
| Ryan Carr (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Lenna Bien (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Cindy Bryant (former) | Board Chairman | 2020-2022 | 1 | $0 reported | 1 |
| Mike Buccheit (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Tom Waite (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Rachel Frazier Johnson (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Michael Oleskow (former) | Board Chairman | 2020-2021 | 1 | $0 reported | 1 |
| Dave Mason (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Bernard Banahan (former) | Board Member | 2019-2020 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirk Strawn | Incoming Board Chairman July 1 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Edwards | Incoming Board Member July 1 | 0 | $0 | $0 | $0 | $0 | 2 |
| Jimbo Beck | Incoming Board Member July 1 | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire Agnew | Incoming Board Member July 1 | 0 | $0 | $0 | $0 | $0 | 2 |
| Anita Lang | Incoming Board Member July 1 | 0 | $0 | $0 | $0 | $0 | 2 |
| Chris Henderson | Outgoing Board Member June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Brierley | Outgoing Board Member June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Katz | Outgoing Board Chair June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Schmidt | Outgoing Board Vice Chair June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcelle Friendt | Outgoing Secretary June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Felice Amkraut | Outgoing Treasurer June 30 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Haws | Incoming Executive Director July 1 | 1 | $0 | $0 | $0 | $0 | 2 |
| Jarrett Ransom | Outgoing Interim Exec Dir June 30 | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 2 paid, $100K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jarrett Ransom | Interim Executive Director | 40 | $64,552 | $0 | $0 | $64,552 | 1 |
| Nan McCoy | Former Executive Director | 40 | $35,000 | $0 | $0 | $35,000 | 2 |
| Chris Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Brierley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Katz | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Schmidt | Board Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcelle Friendt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Felice Amkraut | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Brierley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Katz | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Felice Amkraut | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Schmidt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcelle Friendt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ryan Carr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lenna Bien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Katz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Bryant | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Buccheit | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Waite | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $70K · 3 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Shell | Executive Director | 45 | $70,000 | $0 | $0 | $70,000 | 1 |
| Cindy Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Buccheit | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Carr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Frazier Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Waite | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Oleskow | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $113K · 3 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Shell | Executive Director | 45 | $63,333 | $0 | $0 | $63,333 | 1 |
| Anndee Rickey | Director of Programs and Eval | 40 | $49,833 | $0 | $0 | $49,833 | 1 |
| Rachel Frazier Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Bryant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Mason | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Banahan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Waite | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Michael Oleskow | Board Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $41K · 1 employee · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SHELL | EXECUTIVE DIRECTOR | 30 | $41,000 | $0 | $0 | $41,000 | 1 |
| TOM WAITE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVE MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BANAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SHELL | EXECUTIVE DIRECTOR | 40 | $26,200 | - | - | $26,200 | 1 |
| TOM WAITE | TREASURER/SECRETARY | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $87,422 | $191,482 | $10,189 | $10,189 | $82,790 | $4,632 | $0 | 2 | - |
| 2024 · Form 990 | ||||||||
| $335,244 | $386,188 | $134,902 | $133,639 | $327,640 | $7,604 | $99,552 | 5 | - |
| 2023 · Form 990 | ||||||||
| $457,877 | $671,376 | $187,014 | $176,470 | $457,477 | $400 | $0 | 7 | - |
| 2022 · Form 990 | ||||||||
| $660,159 | $575,273 | $410,372 | $398,059 | $657,819 | $2,340 | $0 | 3 | 75 |
| 2021 · Form 990 | ||||||||
| $456,292 | $378,019 | $313,944 | $313,173 | $455,282 | $1,010 | $70,000 | 3 | 56 |
| 2020 · Form 990 | ||||||||
| $314,423 | $285,690 | $247,888 | $234,900 | $311,388 | $3,035 | $63,333 | 3 | 56 |
| 2019 · Form 990 | ||||||||
| $278,576 | $168,860 | $214,914 | $213,724 | $289,570 | $6,987 | $41,000 | 1 | 48 |
| 2018 · Form 990EZ | ||||||||
| $91,939 | $79,183 | $104,431 | $104,431 | $92,608 | - | - | - | - |
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.
- THE WALTER HIVE Scottsdale, AZ · 4 people in common (Anita Lang, Claire Agnew, Dave Edwards)
Funders of this organization
22 grantors reported grants to this organization, $967,958 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| BHHS LEGACY FOUNDATION | Public charity | Exact | 2020-2024 | 6 | $334,500 | 2024 | $5,000 | show |
| JACK INGEBRITSON FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2017-2022 | 6 | $105,000 | 2022 | $25,000 | show |
| THE HERBERGER FOUNDATION | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2020-2025 | 6 | $70,000 | 2025 | $10,000 | show |
| NATIONAL RECREATION FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| SCOTTSDALE ARTS | Public charity | Exact | 2019-2024 | 6 | $52,000 | 2024 | $10,000 | show |
| WILLIAM H DONNER FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| GENESIS MOTOR AMERICA FOUNDATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2021-2022 | 3 | $42,350 | 2022 | $18,350 | show |
| MORENO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2020-2023 | 4 | $40,000 | 2023 | $5,000 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2020-2021 | 2 | $32,469 | 2021 | $21,498 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2024 | 2 | $31,367 | 2024 | $10,367 | show |
| EXECUTIVE COUNCIL CHARITIES | Public charity | Exact | 2023 | 1 | $29,572 | 2023 | $29,572 | show |
| PHOENIX SUNS CHARITIES INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SAGUAROS CHILDRENS CHARITIES | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE DESERT FOUNDATION AUXILIARY | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| GRAMM FAMILY FOUNDATION MCDERMOTT WILL & EMERY | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2020-2022 | 3 | $2,583 | 2022 | $500 | show |
| SCANSOURCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2020-2023 | 4 | $586 | 2023 | $144 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “Kids In Focus”, “KIDS IN FOCUS” | 2020-2024 | 16 | $506 | 2024 | $10 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “KIDS IN FOCUS” | 2022 | 1 | $25 | 2022 | $25 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OPPORTUNITY 4 KIDS | AZ | O99 | $144,838 | $145,536 | OPERATING OFFICER | $0 | Same NTEE code O99, revenue within 2x, same state |
| LITTLE LEAGUE BASEBALL INC | AZ | O99 | $93,661 | $84,746 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| MARILYNN SMITH AND FOUNDERS LEGACY FOUNDATION | AZ | O99 | $89,846 | $115,312 | Director | $0 | Same NTEE code O99, revenue within 2x, same state |
| FRED LEWIS FOUNDATION FOR YOUTH HANDBALL | AZ | O99 | $56,504 | $71,422 | DIRECTOR/PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| WHOLISTIC TRANSFORMATION - CHANGING HEARTS MINDS AND COMMUNITIES | AZ | O99 | $61,409 | $146,354 | CEO and Board Member | $0 | Same NTEE code O99, revenue within 2x, same state |
| COBRE VALLEY YOUTH CLUB | AZ | O99 | $142,072 | $183,700 | EXECUTIVE DIRECTOR (01/01/2018 - 06/30/2018) | $41,323 | Same NTEE code O99, revenue within 2x, same state |
| LIFE PREGNANCY CENTER | AZ | O99 | $88,749 | $76,904 | DIRECTOR | $18,722 | Same NTEE code O99, revenue within 2x, same state |
| PATAGONIA YOUTH ENRICHMENT CENTER | AZ | O99 | $116,770 | $128,591 | Executive Director | $31,200 | Same NTEE code O99, revenue within 2x, same state |
| LARRY THOMAS YOUTH DEVELOPMENT CORPORATION | AZ | O99 | $65,118 | $29,366 | Executive Director | $0 | Same NTEE code O99, revenue within 2x, same state |
| UKULELE KIDS CLUB INC | MA | O99 | $99,186 | $124,466 | FORMER EXECUTIVE DIRECTOR | $7,875 | Same NTEE code O99, revenue within 2x |
| KIDS QUEST | PA | O99 | $61,036 | $54,530 | Officer | $0 | Same NTEE code O99, revenue within 2x |
| ALL 4 KIDZ INC | WI | O99 | $59,309 | $65,387 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x |
| JUSTIN SIMMONS FOUNDATION INC | VA | O99 | $100,955 | $170,241 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| DW61 FOUNDATION INC | CA | O99 | $52,718 | $49,877 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| SANKOFA FOUNDATION | TX | O99 | $106,190 | $74,919 | Chairman | $0 | Same NTEE code O99, revenue within 2x |
| SHARKS4KIDS INC | FL | O99 | $167,432 | $118,789 | PRESIDENT | $22,262 | Same NTEE code O99, revenue within 2x |
| HERO FOR KIDS FOUNDATION | CA | O99 | $54,689 | $41,699 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| DRIVE FOR JUNIORS INC | FL | O99 | $141,548 | $28,739 | Executive Dir. | $0 | Same NTEE code O99, revenue within 2x |
| FRIENDS OF WOODCRAFT INC | NY | O99 | $115,570 | $34,158 | PRESIDENT/TREASURER | $0 | Same NTEE code O99, revenue within 2x |
| FUTURE ENDEAVORS LIFE PROGRAM | NC | O99 | $88,234 | $92,655 | Executive Director | $53,331 | Same NTEE code O99, revenue within 2x, similar mission |
| WE CARE TO CARE INC | NY | O99 | $88,790 | $95,819 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| RIGHT ROAD KIDS INC | CA | O99 | $100,611 | $120,360 | President/CEO | $0 | Same NTEE code O99, revenue within 2x |
| TEXAS TICKIDS | TX | O99 | $171,203 | $114,063 | Trustee | $0 | Same NTEE code O99, revenue within 2x |
| LONGHORNS TRAVEL BALL INC | CA | O99 | $73,261 | $69,210 | Coach and Program Manager | $20,750 | Same NTEE code O99, revenue within 2x |
| RAES HOPE INC | TX | O99 | $63,960 | $97,726 | Executive Director | $21,125 | Same NTEE code O99, 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.
2025 · Form 990 · $191,482 spent · pay $50,183 · grants $0 · events $29,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $54,270 | $21,390 | $14,920 | $17,960 | 28.3% | |
| Other salaries and wages | $44,388 | $44,388 | - | - | 23.2% | |
| Other (as described) Event | Event Expenses | $25,537 | $6,537 | - | $19,000 | 13.3% |
| Other (as described) | Other | $23,537 | $23,537 | - | - | 12.3% |
| Occupancy | $8,770 | - | $8,770 | - | 4.6% | |
| Other (as described) | Production and Supplies | $8,059 | $7,999 | - | $60 | 4.2% |
| Fees: other services | $7,689 | - | $7,689 | - | 4.0% | |
| Payroll taxes | $5,795 | $5,795 | - | - | 3.0% | |
| Travel | $5,729 | $1,936 | $3,793 | - | 3.0% | |
| Conferences, conventions and meetings | $4,000 | - | $4,000 | - | 2.1% | |
| Insurance | $2,668 | - | $2,668 | - | 1.4% | |
| All other expenses | $700 | $700 | - | - | 0.4% | |
| Office expenses | $294 | - | $294 | - | 0.2% | |
| Advertising and promotion | $46 | - | $46 | - | 0.0% | |
| Total | $191,482 | 100% |
2024 · Form 990 · $386,188 spent · pay $178,227 · grants $0 · events $28,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,775 | $120,025 | $8,750 | $36,000 | 42.7% | |
| Fees: management | $116,874 | $28,798 | $32,753 | $55,323 | 30.3% | |
| Other (as described) | Production and Supplies | $30,598 | $27,173 | - | $3,425 | 7.9% |
| Other (as described) Event | Event Expenses | $25,260 | $25,260 | - | - | 6.5% |
| Payroll taxes | $13,452 | $10,101 | $709 | $2,642 | 3.5% | |
| Travel | $10,115 | $8,052 | $2,063 | - | 2.6% | |
| Occupancy | $7,350 | - | $7,350 | - | 1.9% | |
| Advertising and promotion | $5,821 | $152 | $1,134 | $4,535 | 1.5% | |
| Insurance | $3,144 | - | $3,144 | - | 0.8% | |
| Conferences, conventions and meetings | $3,098 | - | $3,098 | - | 0.8% | |
| Other (as described) | Other | $2,533 | $2,309 | $224 | - | 0.7% |
| Office expenses | $1,740 | - | $1,740 | - | 0.5% | |
| Fees: other services | $1,428 | - | $1,380 | $48 | 0.4% | |
| Total | $386,188 | 100% |
2023 · Form 990 · $671,376 spent · pay $340,547 · grants $0 · events $36,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,619 | $73,155 | $98,155 | $146,309 | 47.3% | |
| Fees: management | $99,775 | $40,402 | $22,216 | $37,157 | 14.9% | |
| All other expenses | $82,744 | - | - | $82,744 | 12.3% | |
| Other (as described) | Production and Supplies | $37,264 | $19,658 | - | $17,606 | 5.6% |
| Payroll taxes | $22,928 | $5,732 | $5,732 | $11,464 | 3.4% | |
| Conferences, conventions and meetings | $18,947 | - | $18,947 | - | 2.8% | |
| Other (as described) Event | Event Expenses | $17,560 | $7,810 | $200 | $9,550 | 2.6% |
| Occupancy | $14,400 | - | $14,400 | - | 2.1% | |
| Advertising and promotion | $14,242 | $3,036 | $955 | $10,251 | 2.1% | |
| Other (as described) | Other | $10,550 | $2,493 | $5,240 | $2,817 | 1.6% |
| Travel | $9,953 | $9,670 | $206 | $77 | 1.5% | |
| Other (as described) | Dues and subscriptions | $6,604 | - | $6,604 | - | 1.0% |
| Office expenses | $6,479 | $925 | $5,554 | - | 1.0% | |
| Insurance | $5,726 | - | $5,726 | - | 0.9% | |
| Information technology | $3,707 | - | $3,707 | - | 0.6% | |
| Fees: other services | $1,754 | $1,581 | $167 | $6 | 0.3% | |
| Depreciation and depletion | $1,124 | - | $1,124 | - | 0.2% | |
| Total | $671,376 | 100% |
2022 · Form 990 · $575,273 spent · pay $254,804 · grants $0 · events $28,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,445 | $130,250 | $25,799 | $77,396 | 40.6% | |
| All other expenses | $136,356 | $5 | $36,967 | $99,384 | 23.7% | |
| Other (as described) | Other | $96,213 | $92,532 | $3,555 | $126 | 16.7% |
| Other (as described) Event | Event Expenses | $28,439 | - | - | $28,439 | 4.9% |
| Payroll taxes | $21,359 | $10,384 | $1,381 | $9,594 | 3.7% | |
| Fees: other services | $19,101 | $9,682 | $200 | $9,219 | 3.3% | |
| Advertising and promotion | $14,834 | $2,464 | $819 | $11,551 | 2.6% | |
| Office expenses | $12,928 | $10,421 | $2,298 | $209 | 2.2% | |
| Other (as described) | Dues and subscriptions | $8,480 | - | $8,380 | $100 | 1.5% |
| Fees: management | $3,900 | $3,900 | - | - | 0.7% | |
| Other (as described) | Printing and reproduction | $178 | $178 | - | - | 0.0% |
| Travel | $40 | - | $40 | - | 0.0% | |
| Total | $575,273 | 100% |
2021 · Form 990 · $378,019 spent · pay $186,465 · grants $0 · events $32,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,747 | $66,080 | - | $36,667 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $70,000 | - | $70,000 | - | 18.5% | |
| Fees: other services | $45,224 | $24,874 | $5,352 | $14,998 | 12.0% | |
| Other (as described) Event | Event Expenses | $31,388 | $6,366 | $2,333 | $22,689 | 8.3% |
| Fees: management | $28,777 | $23,304 | $1,588 | $3,885 | 7.6% | |
| Other (as described) | Other | $22,543 | $3,755 | - | $18,788 | 6.0% |
| Other (as described) | Printing and reproduction | $18,308 | $13,695 | $631 | $3,982 | 4.8% |
| Payroll taxes | $13,718 | $5,450 | $2,818 | $5,450 | 3.6% | |
| Occupancy | $12,000 | $7,200 | $2,400 | $2,400 | 3.2% | |
| Information technology | $9,936 | $6,918 | $1,518 | $1,500 | 2.6% | |
| Office expenses | $8,151 | $2,994 | $2,310 | $2,847 | 2.2% | |
| Insurance | $4,252 | $1,249 | $3,003 | - | 1.1% | |
| Travel | $4,206 | $4,200 | $6 | - | 1.1% | |
| Fees: accounting | $3,073 | - | $3,073 | - | 0.8% | |
| All other expenses | $1,531 | $1,368 | - | $163 | 0.4% | |
| Conferences, conventions and meetings | $916 | - | $766 | $150 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $904 | - | $904 | - | 0.2% |
| Advertising and promotion | $345 | $46 | $156 | $143 | 0.1% | |
| Total | $378,019 | 100% |
2020 · Form 990 · $285,690 spent · pay $130,527 · grants $0 · events $1,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,333 | $12,500 | $32,833 | $18,000 | 22.2% | |
| Other salaries and wages | $58,171 | $52,763 | $5,174 | $234 | 20.4% | |
| Fees: other services | $51,829 | $37,901 | $13,928 | - | 18.1% | |
| Fees: professional fundraisers | $37,941 | - | - | $37,941 | 13.3% | |
| All other expenses | $15,970 | $14,808 | $911 | $251 | 5.6% | |
| Occupancy | $13,200 | - | $13,200 | - | 4.6% | |
| Other (as described) | Printing and reproduction | $11,504 | $6,521 | $3,445 | $1,538 | 4.0% |
| Payroll taxes | $9,023 | $3,572 | $4,593 | $858 | 3.2% | |
| Information technology | $5,836 | $1,684 | $3,272 | $880 | 2.0% | |
| Other (as described) | Other | $4,770 | - | $4,770 | - | 1.7% |
| Office expenses | $4,201 | - | $1,954 | $2,247 | 1.5% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 1.3% | |
| Travel | $1,832 | $260 | $41 | $1,531 | 0.6% | |
| Insurance | $1,691 | - | $1,691 | - | 0.6% | |
| Other (as described) Event | Event Expenses | $1,342 | $49 | - | $1,293 | 0.5% |
| Advertising and promotion | $852 | $38 | $10 | $804 | 0.3% | |
| Other (as described) | Dues and Subscriptions | $345 | - | $345 | - | 0.1% |
| Conferences, conventions and meetings | $250 | - | $250 | - | 0.1% | |
| Total | $285,690 | 100% |
2019 · Form 990 · $168,860 spent · pay $44,204 · grants $180 · events $53,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $54,049 | $54,049 | - | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $41,000 | $14,600 | $16,800 | $9,600 | 24.3% | |
| Fees: professional fundraisers | $26,456 | - | - | $26,456 | 15.7% | |
| Other (as described) | PHOTOGRAPHIC ITEMS | $14,450 | $14,450 | - | - | 8.6% |
| Office expenses | $7,789 | $2,372 | $2,962 | $2,455 | 4.6% | |
| Occupancy | $7,154 | - | $7,154 | - | 4.2% | |
| Information technology | $6,147 | - | $1,632 | $4,515 | 3.6% | |
| Other (as described) | SMALL EQUIPMENT | $3,640 | $1,522 | $2,118 | - | 2.2% |
| Other salaries and wages | $2,976 | - | $2,976 | - | 1.8% | |
| Fees: accounting | $1,946 | - | $1,946 | - | 1.2% | |
| Insurance | $1,657 | - | $1,657 | - | 1.0% | |
| Advertising and promotion | $341 | - | $136 | $205 | 0.2% | |
| Travel | $332 | - | $332 | - | 0.2% | |
| Conferences, conventions and meetings | $283 | $283 | - | - | 0.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $232 | - | $15 | $217 | 0.1% |
| Payroll taxes | $228 | - | $228 | - | 0.1% | |
| Grants to US organizations and governments | $180 | $180 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,740 | $53,404 | reported apart | |||
| Total | $168,860 | 100% |
2018 · Form 990EZ · $79,183 spent · pay $26,200 · grants $0 · events $11,569
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $27,470 | 34.7% | |
| Salaries, other pay and benefits | $26,200 | 33.1% | |
| Other expenses (detail on Schedule O) | $24,104 | 30.4% | |
| Printing, publications, postage | $1,409 | 1.8% | |
| Fundraising events Event | direct expenses; gross income - | $11,569 | reported apart |
| Total | $79,183 | 100% |
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