UPSTREAM EDUCATION INC
Cite this
Plain text UPSTREAM EDUCATION INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/upstream-education-inc-472990914. Retrieved 2026-11-02.
APA furp.org. (n.d.). UPSTREAM EDUCATION INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 2, 2026, from https://furp.org/org/upstream-education-inc-472990914
MLA “UPSTREAM EDUCATION INC.” furp.org, tax years 2018–2025, https://furp.org/org/upstream-education-inc-472990914. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $739K · assets $1.6M
- EIN
- 47-2990914
- Address
- 824 WALNUT ST, BOULDER, CO 80302-5097
- Website
- upstreamedu.org
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2017 (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
- Tessa Zimmerman (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
We are on a mission to make it as easy as possible to equip educators and students with tools they need to reduce anxiety, strengthen resilience, and increase wellbeing.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tessa Zimmerman | Executive Dir. | 2018-2025 | $110,309 | $623,013 | 1 |
| Gina Leach | PROGRAMMING DIRECTOR | 2019-2025 | $109,568 | $530,410 | 1 |
| Michael Brent Modak (former) | Employee | 2018 | $10,000 | $10,000 | 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 |
|---|---|---|---|---|---|
| Suellen Inwood | President | 2018-2025 | 1 | $0 reported | 1 |
| Erin Boyd | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Teju Ravilochan | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Stephanie Rudnick | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Stacy Schreiber (former) | Secretary | 2018 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $220K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $110,309 | $0 | $0 | $110,309 | 1 |
| GINA LEACH | PROGRAMMING DIRECTOR | 40 | $109,568 | $0 | $0 | $109,568 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEJU RAVILOCHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUDNICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 2 paid, $198K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $101,883 | $0 | $0 | $101,883 | 1 |
| GINA LEACH | PROGRAMMING DIRECTOR | 40 | $96,283 | $0 | $0 | $96,283 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEJU RAVILOCHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUDNICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $165K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA LEACH | PROGRAMMING DIRECTOR | 40 | $83,568 | $0 | $0 | $83,568 | 1 |
| TESSA ZIMMERMAN | Executive Dir. | 40 | $81,577 | $0 | $0 | $81,577 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEJU RAVILOCHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUDNICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $157K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $78,992 | $0 | $0 | $78,992 | 1 |
| GINA LEACH | PROGRAMMING DIRECTOR | 40 | $78,064 | $0 | $0 | $78,064 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEJU RAVILOCHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUDNICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $141K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $74,419 | $0 | $0 | $74,419 | 1 |
| GINA LEACH | PROGRAMMING DIRECTOR | 40 | $66,427 | $0 | $0 | $66,427 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $123K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| GINA LEACH | Programming Dir | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $104K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| GINA LEACH | Programming Dir | 40 | $38,500 | $0 | $0 | $38,500 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $56K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TESSA ZIMMERMAN | Executive Dir. | 40 | $45,833 | - | - | $45,833 | 1 |
| MICHAEL BRENT MODAK | Employee | 40 | $10,000 | - | - | $10,000 | 1 |
| SUELLEN INWOOD | President | 1 | $0 | - | - | $0 | 1 |
| STACY SCHREIBER | Secretary | 2 | $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 | ||||||||
| $1,062,069 | $738,661 | $1,580,284 | $1,570,994 | $968,278 | $101,250 | $219,877 | 4 | 6 |
| 2024 · Form 990 | ||||||||
| $831,353 | $471,816 | $1,253,236 | $1,247,586 | $742,553 | $91,054 | $198,167 | 3 | 6 |
| 2023 · Form 990 | ||||||||
| $749,053 | $411,525 | $895,218 | $888,049 | $599,760 | $149,346 | $165,145 | 4 | 6 |
| 2022 · Form 990 | ||||||||
| $399,042 | $424,330 | $565,499 | $550,521 | $279,080 | $120,032 | $157,056 | 3 | - |
| 2021 · Form 990 | ||||||||
| $569,910 | $336,164 | $582,321 | $575,809 | $488,776 | $77,924 | $140,846 | 5 | - |
| 2020 · Form 990 | ||||||||
| $316,444 | $249,697 | $346,329 | $342,063 | $253,649 | $42,729 | $123,000 | 4 | - |
| 2019 · Form 990 | ||||||||
| $362,546 | $238,892 | $280,958 | $275,316 | $307,141 | $55,405 | $155,578 | 3 | - |
| 2018 · Form 990EZ | ||||||||
| $182,111 | $90,889 | $156,245 | $151,662 | $161,868 | $20,243 | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $2,325,665 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| CARING FOR DENVER FOUNDATION | Public charity | Exact | 2023, 2025 | 2 | $622,817 | 2025 | $438,204 | show |
| HAROLD W MCGRAW III FOUNDATION INC | Private foundation | Fuzzy filed as “Upstream Education Inc” | 2022-2024 | 3 | $326,016 | 2024 | $125,140 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $255,500 | 2024 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $250,000 | 2024 | $90,000 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Upstream Education Inc” | 2023-2024 | 2 | $225,000 | 2024 | $100,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $214,132 | 2024 | $25,500 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “UPSTREAM EDUCATION INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| FJC | DAF sponsor | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
| CARING FOR COLORADO FOUNDATION | Public charity | Exact | 2020 | 1 | $65,000 | 2020 | $65,000 | show |
| PORTICUS NORTH AMERICA FOUNDATION | Private foundation | Fuzzy filed as “UPSTREAM EDUCATION INC” | 2023 | 1 | $60,200 | 2023 | $60,200 | show |
| ZEPHYR IMPACT | Public charity | Exact | 2025 | 1 | $52,000 | 2025 | $52,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| DURANGO EDUCATION CENTER | CO | B99 | $836,778 | $849,438 | Executive Dir. | $74,546 | Same NTEE code B99, revenue within 2x, same state |
| SISTERS OF COLOR UNITED FOR EDUCATION | CO | B99 | $1,064,648 | $942,752 | Executive Director | $100,000 | Same NTEE code B99, revenue within 2x, same state |
| AMERICAN INSTITUTE FOR AVALANCHE RESEARCH AND EDUCATION INC | CO | B99 | $1,463,731 | $1,369,705 | EXECUTIVE DIRECTOR | $160,683 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION OF CHINA AND MONGOLIA INTERNATIONAL SCHOOLS INC | CO | B99 | $812,383 | $752,890 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code B99, revenue within 2x, same state |
| ACCESS MODE INC | CO | B99 | $893,377 | $703,989 | Executive Director | $110,000 | Same NTEE code B99, revenue within 2x, same state |
| MOMENTUM STRATEGY & RESEARCH INC | CO | B99 | $752,799 | $691,992 | PRES AND CEO | $125,000 | Same NTEE code B99, revenue within 2x, same state |
| ENNEAGRAM STUDIES IN THE NARRATIVE TRADITION | CO | B99 | $806,614 | $875,564 | Executive Director | $47,868 | Same NTEE code B99, revenue within 2x, same state |
| ASPEN HIGHER LEARNING FLIGHT ACADEMY INC | CO | B99 | $1,340,676 | $1,424,134 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| THE OUTDOOR FOUNDATION | CO | B99 | $1,561,107 | $1,003,614 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| MONUMENT ACADEMY BUILDING CORPORATION | CO | B99 | $989,098 | $979,521 | Principal and Executive Director | $124,864 | Same NTEE code B99, revenue within 2x, same state |
| DENVER BIENNIAL OF THE AMERICAS CORPORATION | CO | B99 | $1,054,140 | $1,239,804 | EXECUTIVE DI | $211,340 | Same NTEE code B99, revenue within 2x, same state |
| GLOBALMINDED | CO | B99 | $1,128,040 | $959,968 | CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| YOUTHENTITY | CO | B99 | $1,221,786 | $1,115,718 | FINANCE DIRE | $119,740 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS LITERACY CENTER INC | CO | B99 | $907,000 | $972,945 | Executive Director | $148,433 | Same NTEE code B99, revenue within 2x, same state |
| DOROTHYS SOFT TOUCH CORP | CO | B99 | $1,078,314 | $1,121,157 | MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| PAIDEIA MISSIONS | CO | B99 | $1,286,366 | $781,701 | ADMINISTRATOR | $47,987 | Same NTEE code B99, revenue within 2x, same state |
| RAVENCREST CHALET | CO | B99 | $1,447,225 | $1,313,715 | CO-VICE CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| SNOWMASS WESTERN HERITAGE ASSOCIATION | CO | B99 | $955,135 | $890,600 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| TRUE NATURE HEALING ARTS FOUNDATION | CO | B99 | $1,160,699 | $1,108,681 | DIRECTOR OF OPERATIO | $79,688 | Same NTEE code B99, revenue within 2x, same state |
| WALTON EDUCATION FOUNDATION INC | FL | B99 | $765,570 | $760,115 | EXEC DIRECTOR | $48,000 | Same NTEE code B99, revenue within 2x |
| STARK EDUCATION PARTNERSHIP INC | OH | B99 | $933,517 | $1,268,397 | PRESIDENT | $211,560 | Same NTEE code B99, revenue within 2x |
| ONE WORLD EDUCATION | DC | B99 | $1,361,752 | $1,265,785 | CEO | $163,147 | Same NTEE code B99, revenue within 2x |
| D C EVEREST EDUCATION FOUNDATION INC | WI | B99 | $929,904 | $782,224 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| BIOBUILDER EDUCATIONAL FOUNDATION INC | MA | B99 | $1,694,205 | $932,765 | EXECUTIVE DI | $51,001 | Same NTEE code B99, revenue within 2x |
| HOME EDUCATION ENRICHMENT DAY INC | FL | B99 | $1,254,039 | $1,055,778 | President | $127,500 | Same NTEE code B99, 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 · $738,661 spent · pay $312,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $219,877 | $182,498 | $26,385 | $10,994 | 29.8% | |
| Other (as described) | THERAPY SESSIONS - IN KIND | $180,000 | $180,000 | - | - | 24.4% |
| Fees: other services | $113,178 | $89,459 | $23,719 | - | 15.3% | |
| Other salaries and wages | $59,866 | $52,681 | $7,185 | - | 8.1% | |
| Payroll taxes | $22,664 | $18,811 | $2,720 | $1,133 | 3.1% | |
| Travel | $22,215 | $19,994 | - | $2,221 | 3.0% | |
| Fees: legal | $20,525 | $18,473 | $2,052 | - | 2.8% | |
| All other expenses | $17,576 | $16,994 | $582 | - | 2.4% | |
| Other (as described) | CONFERENCES | $13,525 | $13,525 | - | - | 1.8% |
| Fees: accounting | $12,876 | - | $12,876 | - | 1.7% | |
| Advertising and promotion | $10,573 | - | - | $10,573 | 1.4% | |
| Other (as described) | MEALS | $10,531 | $10,531 | - | - | 1.4% |
| Insurance | $10,515 | $8,104 | $2,411 | - | 1.4% | |
| Other employee benefits | $10,074 | $8,362 | $1,209 | $503 | 1.4% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $9,938 | $5,241 | $3,605 | $1,092 | 1.3% |
| Office expenses | $4,728 | $3,924 | $567 | $237 | 0.6% | |
| Total | $738,661 | 100% |
2024 · Form 990 · $471,816 spent · pay $306,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,167 | $164,479 | $23,780 | $9,908 | 42.0% | |
| Other salaries and wages | $74,700 | $65,735 | $8,965 | - | 15.8% | |
| Fees: other services | $73,527 | $64,527 | $9,000 | - | 15.6% | |
| Payroll taxes | $20,871 | $17,323 | $2,505 | $1,043 | 4.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $18,525 | $18,525 | - | - | 3.9% |
| Fees: legal | $14,472 | - | $14,472 | - | 3.1% | |
| Travel | $13,590 | $11,405 | - | $2,185 | 2.9% | |
| Other employee benefits | $12,609 | $10,466 | $1,513 | $630 | 2.7% | |
| Insurance | $11,422 | $8,803 | $2,619 | - | 2.4% | |
| Fees: accounting | $8,505 | - | $8,505 | - | 1.8% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $8,100 | $4,272 | $2,938 | $890 | 1.7% |
| Other (as described) | MEALS | $7,859 | $7,859 | - | - | 1.7% |
| Advertising and promotion | $4,639 | - | - | $4,639 | 1.0% | |
| Office expenses | $2,541 | $2,109 | $305 | $127 | 0.5% | |
| All other expenses | $1,228 | $224 | $1,004 | - | 0.3% | |
| Other (as described) | Printing and Publications | $804 | $804 | - | - | 0.2% |
| Depreciation and depletion | $257 | $213 | $44 | - | 0.1% | |
| Total | $471,816 | 100% |
2023 · Form 990 · $411,525 spent · pay $248,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,145 | $137,071 | $19,817 | $8,257 | 40.1% | |
| Fees: other services | $73,949 | $64,899 | $9,050 | - | 18.0% | |
| Other salaries and wages | $56,304 | $46,732 | $6,757 | $2,815 | 13.7% | |
| Travel | $18,214 | $15,285 | $2,929 | - | 4.4% | |
| Payroll taxes | $17,083 | $14,179 | $2,050 | $854 | 4.2% | |
| Fees: legal | $15,079 | - | $15,079 | - | 3.7% | |
| Insurance | $13,082 | $10,082 | $3,000 | - | 3.2% | |
| Office expenses | $10,368 | $8,605 | $1,244 | $519 | 2.5% | |
| Other employee benefits | $9,712 | $8,061 | $1,165 | $486 | 2.4% | |
| Fees: accounting | $7,516 | - | $7,516 | - | 1.8% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $6,314 | $3,330 | $2,290 | $694 | 1.5% |
| Other (as described) | MEALS | $6,230 | $6,230 | - | - | 1.5% |
| Advertising and promotion | $3,661 | - | - | $3,661 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,599 | $3,599 | - | - | 0.9% |
| Other (as described) | Printing and Publications | $2,768 | $2,768 | - | - | 0.7% |
| All other expenses | $1,985 | $1,468 | $517 | - | 0.5% | |
| Depreciation and depletion | $516 | $428 | $62 | $26 | 0.1% | |
| Total | $411,525 | 100% |
2022 · Form 990 · $424,330 spent · pay $220,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $157,056 | $100,108 | $32,165 | $24,783 | 37.0% | |
| Fees: other services | $138,195 | $98,671 | $26,724 | $12,800 | 32.6% | |
| Other salaries and wages | $40,933 | $6,459 | $8,383 | $26,091 | 9.6% | |
| Fees: legal | $15,115 | - | $15,115 | - | 3.6% | |
| Payroll taxes | $14,694 | $9,366 | $3,010 | $2,318 | 3.5% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $11,373 | $5,999 | $4,124 | $1,250 | 2.7% |
| Insurance | $9,447 | $5,764 | $3,683 | - | 2.2% | |
| Other employee benefits | $7,571 | $1,195 | $1,550 | $4,826 | 1.8% | |
| Fees: accounting | $6,977 | - | $6,977 | - | 1.6% | |
| Advertising and promotion | $6,873 | - | - | $6,873 | 1.6% | |
| Travel | $4,423 | $4,423 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,108 | $3,108 | - | - | 0.7% |
| Other (as described) | MEALS | $2,827 | $446 | $579 | $1,802 | 0.7% |
| Occupancy | $1,905 | $301 | $390 | $1,214 | 0.4% | |
| All other expenses | $1,470 | $423 | $1,047 | - | 0.3% | |
| Other (as described) | CLIENT RELATIONSHIP MANAGEMENT | $976 | $154 | $200 | $622 | 0.2% |
| Office expenses | $871 | $137 | $178 | $556 | 0.2% | |
| Depreciation and depletion | $516 | $81 | $106 | $329 | 0.1% | |
| Total | $424,330 | 100% |
2021 · Form 990 · $336,164 spent · pay $208,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,846 | $89,776 | $28,845 | $22,225 | 41.9% | |
| Fees: other services | $72,290 | $53,736 | $14,554 | $4,000 | 21.5% | |
| Other salaries and wages | $46,602 | $7,354 | $9,544 | $29,704 | 13.9% | |
| Fees: legal | $15,000 | - | $15,000 | - | 4.5% | |
| Payroll taxes | $14,340 | $9,140 | $2,937 | $2,263 | 4.3% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $8,357 | $4,408 | $3,030 | $919 | 2.5% |
| Insurance | $7,916 | $4,830 | $3,086 | - | 2.4% | |
| Other employee benefits | $6,636 | $1,047 | $1,359 | $4,230 | 2.0% | |
| Advertising and promotion | $5,075 | - | - | $5,075 | 1.5% | |
| Fees: accounting | $4,256 | - | $4,256 | - | 1.3% | |
| Other (as described) | CLIENT RELATIONSHIP MANAGEMENT | $3,518 | $555 | $721 | $2,242 | 1.0% |
| All other expenses | $2,884 | $111 | $2,324 | $449 | 0.9% | |
| Travel | $2,542 | $2,542 | - | - | 0.8% | |
| Occupancy | $1,846 | $291 | $378 | $1,177 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,675 | $1,675 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $1,515 | $1,515 | - | - | 0.5% |
| Depreciation and depletion | $860 | $136 | $176 | $548 | 0.3% | |
| Office expenses | $6 | $1 | $1 | $4 | 0.0% | |
| Total | $336,164 | 100% |
2020 · Form 990 · $249,697 spent · pay $139,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,000 | $78,401 | $25,190 | $19,409 | 49.3% | |
| Fees: other services | $47,513 | $7,498 | $9,731 | $30,284 | 19.0% | |
| Fees: legal | $15,010 | - | $15,010 | - | 6.0% | |
| Other (as described) | ADVERTISING & PROMOTIONS | $12,182 | - | - | $12,182 | 4.9% |
| Insurance | $10,176 | $6,506 | $3,670 | - | 4.1% | |
| Payroll taxes | $9,624 | $1,519 | $1,971 | $6,134 | 3.9% | |
| All other expenses | $7,012 | $3,507 | $2,328 | $1,177 | 2.8% | |
| Other employee benefits | $3,710 | $585 | $760 | $2,365 | 1.5% | |
| Fees: accounting | $3,573 | - | $3,573 | - | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,552 | $3,552 | - | - | 1.4% |
| Other (as described) | JOURNAL DISTRIBUTIONS | $3,344 | $3,344 | - | - | 1.3% |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $3,023 | $477 | $619 | $1,927 | 1.2% |
| Other salaries and wages | $2,800 | $442 | $573 | $1,785 | 1.1% | |
| Travel | $2,569 | $405 | $526 | $1,638 | 1.0% | |
| Depreciation and depletion | $1,433 | $226 | $294 | $913 | 0.6% | |
| Occupancy | $1,176 | $186 | $241 | $749 | 0.5% | |
| Total | $249,697 | 100% |
2019 · Form 990 · $238,892 spent · pay $173,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,578 | $99,166 | $31,862 | $24,550 | 65.1% | |
| Other (as described) | PRODUCT DEVELOPMENT | $18,203 | $18,203 | - | - | 7.6% |
| Payroll taxes | $11,278 | $1,780 | $2,310 | $7,188 | 4.7% | |
| Travel | $9,337 | $1,473 | $1,912 | $5,952 | 3.9% | |
| Other (as described) | TECHNOLOGY & WEB SERVICES | $8,665 | $1,367 | $1,775 | $5,523 | 3.6% |
| Other employee benefits | $6,373 | $1,006 | $1,305 | $4,062 | 2.7% | |
| Fees: legal | $6,343 | - | $6,343 | - | 2.7% | |
| Insurance | $6,222 | $3,767 | $2,455 | - | 2.6% | |
| Occupancy | $5,478 | $864 | $1,122 | $3,492 | 2.3% | |
| Other (as described) | MEALS | $2,668 | $421 | $546 | $1,701 | 1.1% |
| Fees: other services | $2,306 | $364 | $472 | $1,470 | 1.0% | |
| Other (as described) | COPYRIGHT FEES | $1,820 | - | $1,820 | - | 0.8% |
| Fees: accounting | $1,610 | - | $1,610 | - | 0.7% | |
| All other expenses | $1,338 | $1,074 | $118 | $146 | 0.6% | |
| Depreciation and depletion | $896 | $141 | $184 | $571 | 0.4% | |
| Office expenses | $597 | - | $597 | - | 0.2% | |
| Advertising and promotion | $180 | - | - | $180 | 0.1% | |
| Total | $238,892 | 100% |
2018 · Form 990EZ · $90,889 spent · pay $62,991 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,991 | 69.3% | |
| Occupancy, rent, utilities, maintenance | $9,835 | 10.8% | |
| Fees to independent contractors | $9,245 | 10.2% | |
| Other expenses (detail on Schedule O) | $8,818 | 9.7% | |
| Total | $90,889 | 100% |
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