MONTHAVEN ARTS AND CULTURAL CENTER
Cite this
Plain text MONTHAVEN ARTS AND CULTURAL CENTER. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/monthaven-arts-and-cultural-center-473592341. Retrieved 2026-11-01.
APA furp.org. (n.d.). MONTHAVEN ARTS AND CULTURAL CENTER [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 1, 2026, from https://furp.org/org/monthaven-arts-and-cultural-center-473592341
MLA “MONTHAVEN ARTS AND CULTURAL CENTER.” furp.org, tax years 2016–2024, https://furp.org/org/monthaven-arts-and-cultural-center-473592341. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $7.9M · assets $2.5M
- EIN
- 47-3592341
- Address
- PO BOX 64, HENDERSONVLLE, TN 37077-0064
- Website
- https://monthavenartsandculturalcenter.com
- NTEE code
- A12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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)
- Form 990-N e-postcards
- 1 filed, 2015 (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
The MACCs mission is to collect, preserve and interpret local and regional art, and present exhibits of regional, national and international importance. History, arts, education, and community are our focus.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Cheryl Strichik | CEO/ Executive Director | 2020-2024 | $78,000 | $306,000 | 1 |
| John Pitcher | Chief Operating Officer | 2017-2024 | $60,000 | $220,000 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Barry Ellis | Chairman | 2019-2024 | 3 | $0 reported | 1 |
| Sandra Gaskins | Vice Chairman | 2019-2024 | 1 | $0 reported | 1 |
| R Colten Jones | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Sara Edwards | Treasurer | 2020-2024 | 3 | $0 reported | 1 |
| John Block | Director | 2021-2024 | 1 | $0 reported | 1 |
| Carlene Carter | Director | 2019-2024 | 1 | $0 reported | 1 |
| Rene Fields | Director | 2021-2024 | 1 | $0 reported | 1 |
| Michael J McBride | Director | 2021-2024 | 1 | $0 reported | 1 |
| Cyrus Vatandoost | Director | 2019-2024 | 1 | $0 reported | 1 |
| Alex Smith | Director | 2023-2024 | 1 | $0 reported | 1 |
| Johnny Garrett | Director | 2024 | 1 | $0 reported | 1 |
| David Dodson (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jeanette Heinz (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Wendy Navarro (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Julie Pieper-Hemmings (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Jay Cross (former) | Director | 2019 | 1 | $0 reported | 1 |
| Charles Young (former) | TREASURER | 2016-2018 | Not reported | $0 reported | 1 |
| Kathy Lehman (former) | SECRETARY | 2017-2018 | Not reported | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $138K · 13 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Strichik | CEO/ Executive Director | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| John Pitcher | Chief Operating Officer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Edwards | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| John Block | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $138K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Strichik | CEO/ Executive Director | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| John Pitcher | Chief Operating Officer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Edwards | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| John Block | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $145K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Strichik | CEO/ Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| John Pitcher | Chief Operating Officer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Edwards | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| John Block | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Heinz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $105K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Strichik | CEO/ Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| John Pitcher | Chief Operating Officer | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Edwards | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Block | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Heinz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Navarro | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Edwards | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Pieper-Hemmings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Strichik | CEO/ Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| John Pitcher | Chief Operating Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Ellis | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Gaskins | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Navarro | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlene Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Colten Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Cross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Pieper-Hemmings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cyrus Vatandoost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PITCHER | CHAIRMAN/PRE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES YOUNG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KATHY LEHMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PITCHER | CHAIRMAN/PRE | 0 | $0 | - | - | $0 | 1 |
| CHARLES YOUNG | TREASURER | 0 | $0 | - | - | $0 | 1 |
| KATHY LEHMAN | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES YOUNG | TREASURER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $160K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,862,692 | $7,924,160 | $2,487,938 | $2,194,485 | $7,429,012 | $171,978 | $0 | 13 | 42 |
| 2023 · Form 990 | ||||||||
| $2,832,222 | $933,692 | $2,617,549 | $2,260,214 | $2,486,604 | $182,331 | $0 | 13 | - |
| 2022 · Form 990 | ||||||||
| $770,174 | $732,406 | $690,456 | $342,617 | $465,730 | $142,768 | $0 | 11 | - |
| 2021 · Form 990 | ||||||||
| $601,500 | $520,368 | $637,200 | $304,883 | $420,980 | $153,159 | $0 | 11 | - |
| 2020 · Form 990 | ||||||||
| $375,325 | $368,539 | $264,494 | $222,338 | $246,620 | $104,110 | $0 | 7 | 5 |
| 2019 · Form 990 | ||||||||
| $331,635 | $301,002 | $174,015 | $92,872 | $262,598 | $71,124 | $0 | 8 | 10 |
| 2018 · Form 990 | ||||||||
| $200,523 | $161,491 | $84,200 | $84,200 | $200,520 | $0 | - | 0 | 15 |
| 2017 · Form 990EZ | ||||||||
| $114,294 | $93,570 | $45,168 | $45,168 | $114,293 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $35,143 | $10,699 | $24,444 | $24,444 | $35,143 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $619,207 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 |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL FOUNDATION INC | Private foundation | Exact | 2018, 2020-2024 | 6 | $375,000 | 2024 | $40,000 | show |
| MID-AMERICA ARTS ALLIANCE | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $45,500 | 2024 | $45,500 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2016, 2018-2020, 2023 | 11 | $38,802 | 2023 | $10,000 | show |
| PARK WEST FOUNDATION | Private foundation | Fuzzy filed as “MONTHAVEN ARTS AND CULTURAL CENTER” | 2019, 2022-2024 | 4 | $34,500 | 2024 | $10,000 | show |
| CAROLYN SMITH FOUNDATION | Private foundation | Fuzzy filed as “Monthaven Arts and Cultural Center” | 2025 | 1 | $27,500 | 2025 | $27,500 | show |
| CHARLIE DANIELS JOURNEY HOME PROJECT | Public charity | Exact | 2022, 2025 | 2 | $20,000 | 2025 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $12,155 | 2022 | $5,852 | show |
| NASHVILLE PREDATORS FOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| J C GARRETT III FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MONTHAVEN ARTS AND CULTURAL CENTER” | 2021-2023 | 3 | $5,750 | 2023 | $3,000 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MEMPHIS MUSEUMS INC | TN | A12 | $5,165,441 | $5,702,066 | EXECUTIVE DIRECTOR TILL 12/12/25 | $209,635 | Same NTEE code A12, revenue within 2x, same state |
| JENNIFER AND BILLY FRIST FOUNDATION | TN | A12 | $4,333,714 | $5,415 | TRUSTEE | $0 | Same NTEE code A12, revenue within 2x, same state |
| TOMMY AND JULIE FRIST FOUNDATION | TN | A12 | $4,333,818 | $50 | TRUSTEE | $0 | Same NTEE code A12, revenue within 2x, same state |
| FOUNDATION FOR THE FLINT CULTURAL CENTER | MI | A12 | $6,114,989 | $1,164,117 | CEO/PRESIDENT | $278,576 | Same NTEE code A12, revenue within 2x |
| MUSIC CENTER FOUNDATION | CA | A12 | $14,852,023 | $9,084,745 | PRESIDENT AND CEO | $422,271 | Same NTEE code A12, revenue within 2x |
| CIVIC CENTER FOUNDATION | OK | A12 | $8,997,296 | $8,890,138 | CHIEF EXECUTIVE OFFICER | $287,827 | Same NTEE code A12, revenue within 2x |
| PHILADELPHIA CULTURAL FUND INC | PA | A12 | $14,811,283 | $8,553,854 | EXECUTIVE DI | $150,577 | Same NTEE code A12, revenue within 2x |
| BRAVO GREATER DES MOINES INC | IA | A12 | $8,870,478 | $7,440,776 | PRESIDENT & SECRETARY | $223,943 | Same NTEE code A12, revenue within 2x, similar mission |
| ARTS MIDWEST | MN | A12 | $7,118,776 | $9,565,787 | President & CEO | $279,619 | Same NTEE code A12, revenue within 2x |
| FUND FOR THE ARTS INC | KY | A12 | $5,294,543 | $5,317,905 | President & CEO | $205,785 | Same NTEE code A12, revenue within 2x |
| MID ATLANTIC ARTS INC | MD | A12 | $10,635,352 | $10,143,340 | EXECUTIVE DIRECTOR | $234,638 | Same NTEE code A12, revenue within 2x |
| UNITED PERFORMING ARTS FUND INC | WI | A12 | $8,250,738 | $8,637,173 | CHIEF ADMINISTRATIVE OFFIC | $168,963 | Same NTEE code A12, revenue within 2x |
| ALLIANCE COMMUNITY HEALTH FOUNDATION | OH | A12 | $4,596,691 | $2,701,170 | SECRETARY | $0 | Same NTEE code A12, revenue within 2x |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | MA | A12 | $10,361,415 | $13,768,287 | EXECUTIVE DIRECTOR | $238,513 | Same NTEE code A12, revenue within 2x |
| ALLIED ARTS OF OKLAHOMA INC | OK | A12 | $5,086,390 | $5,071,733 | PRESIDENT / CEO | $209,517 | Same NTEE code A12, revenue within 2x |
| VIRGINIA FOUNDATION FOR THE HUMANITIES AND PUBLIC POLICY | VA | A12 | $8,302,065 | $7,887,024 | EXECUTIVE DI | $201,100 | Same NTEE code A12, revenue within 2x |
| UNITED WAY OF LANCASTER COUNTY | PA | A12 | $7,017,174 | $7,475,484 | CEO/PRESIDENT | $184,973 | Same NTEE code A12, revenue within 2x |
| ARTS PARTNERSHIP | MN | A12 | $6,282,484 | $7,054,595 | President | $366,372 | Same NTEE code A12, revenue within 2x |
| TOWN HALL FOUNDATION INC | NY | A12 | $7,493,827 | $19,195,175 | EXECUTIVE DIRECTOR (THRU 08/2024) | $209,277 | Same NTEE code A12, revenue within 2x |
| CINCINNATI INSTITUTE OF FINE ARTS | OH | A12 | $13,990,202 | $15,578,898 | President & CEO | $345,568 | Same NTEE code A12, revenue within 2x |
| IDAHO HERITAGE TRUST INCORPORATED | ID | A12 | $6,001,200 | $652,628 | EXECUTIVE DI | $105,000 | Same NTEE code A12, revenue within 2x |
| COBB COMMUNITY FOUNDATION INC | GA | A12 | $9,654,430 | $7,908,081 | PRESIDENT & CEO | $174,812 | Same NTEE code A12, revenue within 2x |
| ALDEN CHARITABLE FOUNDATION INC | CT | A12 | $5,104,229 | $3,535,154 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A12, revenue within 2x |
| MOVING PICTURE INSTITUTE | NY | A12 | $8,056,528 | $5,323,770 | PRESIDENT | $526,707 | Same NTEE code A12, revenue within 2x |
| NEBRASKA PUBLIC MEDIA FOUNDATION INC | NE | A12 | $11,815,012 | $9,631,078 | PAST ASSISTANT SECRETARY | $227,582 | Same NTEE code A12, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,924,160 spent · pay $365,668 · grants $0 · events $101,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Random Acts of Art Initiative | $7,015,479 | $7,015,479 | - | - | 88.5% |
| Other salaries and wages | $320,083 | $128,033 | $137,636 | $54,414 | 4.0% | |
| Other (as described) | Direct Program Expenses | $169,565 | $169,565 | - | - | 2.1% |
| Fees: other services | $159,215 | $155,610 | $3,605 | - | 2.0% | |
| Occupancy | $61,174 | $50,000 | $11,174 | - | 0.8% | |
| Office expenses | $49,276 | $31,837 | $11,032 | $6,407 | 0.6% | |
| Payroll taxes | $45,585 | $18,234 | $19,602 | $7,749 | 0.6% | |
| Advertising and promotion | $20,966 | $16,310 | - | $4,656 | 0.3% | |
| Information technology | $18,425 | $7,478 | $7,847 | $3,100 | 0.2% | |
| Travel | $14,401 | $14,401 | - | - | 0.2% | |
| Fees: accounting | $13,507 | - | $13,507 | - | 0.2% | |
| Insurance | $12,532 | $4,601 | $7,931 | - | 0.2% | |
| Conferences, conventions and meetings | $9,920 | $5,400 | $4,520 | - | 0.1% | |
| Other (as described) | Miscellaneous Expenses | $6,677 | $6,677 | - | - | 0.1% |
| Interest | $3,093 | $3,093 | - | - | 0.0% | |
| Other (as described) | Volunteer Appreciation | $2,650 | $2,650 | - | - | 0.0% |
| Depreciation and depletion | $1,612 | - | $1,612 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $337,178 | $91,444 | reported apart | |||
| Total | $7,924,160 | 100% |
2023 · Form 990 · $933,692 spent · pay $403,657 · grants $0 · events $141,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,774 | $356,135 | $1,500 | $1,139 | 38.4% | |
| Fees: other services | $221,634 | $196,254 | $6,457 | $18,923 | 23.7% | |
| Other (as described) | Direct Program Expenses | $128,889 | $128,889 | - | - | 13.8% |
| Office expenses | $62,318 | $46,421 | $9,999 | $5,898 | 6.7% | |
| Payroll taxes | $42,558 | $42,245 | $178 | $135 | 4.6% | |
| Occupancy | $26,594 | $26,594 | - | - | 2.8% | |
| Advertising and promotion | $26,480 | $26,480 | - | - | 2.8% | |
| Fees: accounting | $14,895 | - | $14,895 | - | 1.6% | |
| Information technology | $14,446 | $9,367 | $5,079 | - | 1.5% | |
| Travel | $9,952 | $8,930 | $472 | $550 | 1.1% | |
| Insurance | $8,183 | $5,287 | $2,882 | $14 | 0.9% | |
| Conferences, conventions and meetings | $6,850 | $6,134 | $550 | $166 | 0.7% | |
| Interest | $6,819 | $6,819 | - | - | 0.7% | |
| Other employee benefits | $2,325 | $2,325 | - | - | 0.2% | |
| Other (as described) | Volunteer Appreciation | $1,496 | $1,496 | - | - | 0.2% |
| Depreciation and depletion | $1,479 | $1,479 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $289,032 | $134,843 | reported apart | |||
| Total | $933,692 | 100% |
2022 · Form 990 · $732,406 spent · pay $279,871 · grants $0 · events $85,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,775 | $239,891 | $8,884 | - | 34.0% | |
| Fees: other services | $155,604 | $155,563 | $41 | - | 21.2% | |
| Other (as described) | Direct Program Expenses | $83,244 | $83,244 | - | - | 11.4% |
| Occupancy | $58,690 | $44,372 | $10,738 | $3,580 | 8.0% | |
| Office expenses | $52,783 | $41,555 | $9,139 | $2,089 | 7.2% | |
| Payroll taxes | $31,096 | $29,986 | $1,110 | - | 4.2% | |
| Information technology | $24,785 | $19,224 | $3,561 | $2,000 | 3.4% | |
| Advertising and promotion | $24,576 | $24,576 | - | - | 3.4% | |
| Interest | $21,755 | $21,755 | - | - | 3.0% | |
| Fees: accounting | $8,759 | - | $8,759 | - | 1.2% | |
| Insurance | $6,188 | $2,965 | $3,223 | - | 0.8% | |
| Travel | $5,805 | $5,693 | $64 | $48 | 0.8% | |
| Conferences, conventions and meetings | $5,800 | $4,674 | $1,126 | - | 0.8% | |
| Other (as described) | Miscellaneous Expenses | $2,217 | $2,217 | - | - | 0.3% |
| Other (as described) | Volunteer Appreciation | $1,662 | $1,662 | - | - | 0.2% |
| Depreciation and depletion | $667 | $330 | $337 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $240,738 | $79,292 | reported apart | |||
| Total | $732,406 | 100% |
2021 · Form 990 · $520,368 spent · pay $158,783 · grants $0 · events $72,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $178,487 | $175,828 | $74 | $2,585 | 34.3% | |
| Other salaries and wages | $139,080 | $117,523 | $11,822 | $9,735 | 26.7% | |
| Other (as described) | Direct Program Expenses | $48,878 | $48,878 | - | - | 9.4% |
| Office expenses | $42,837 | $26,577 | $15,093 | $1,167 | 8.2% | |
| Occupancy | $31,432 | $25,145 | $4,715 | $1,572 | 6.0% | |
| Payroll taxes | $19,703 | $16,649 | $1,675 | $1,379 | 3.8% | |
| Advertising and promotion | $17,669 | $12,904 | - | $4,765 | 3.4% | |
| Information technology | $15,110 | $11,468 | $3,642 | - | 2.9% | |
| Fees: accounting | $8,608 | - | $8,608 | - | 1.7% | |
| Insurance | $6,939 | $1,608 | $5,198 | $133 | 1.3% | |
| Conferences, conventions and meetings | $6,390 | $4,399 | $1,991 | - | 1.2% | |
| Travel | $2,990 | $2,905 | $85 | - | 0.6% | |
| Other (as described) | Volunteer Appreciation | $940 | $940 | - | - | 0.2% |
| Depreciation and depletion | $667 | - | $667 | - | 0.1% | |
| Interest | $638 | $319 | $319 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,467 | $66,113 | reported apart | |||
| Total | $520,368 | 100% |
2020 · Form 990 · $368,539 spent · pay $169,972 · grants $0 · events $27,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,613 | $127,238 | $12,682 | $10,693 | 40.9% | |
| Fees: other services | $54,745 | $54,599 | $146 | - | 14.9% | |
| Other (as described) | Direct Program Expenses | $54,513 | $54,513 | - | - | 14.8% |
| Occupancy | $23,657 | $9,852 | $10,322 | $3,483 | 6.4% | |
| Office expenses | $22,009 | $4,364 | $16,801 | $844 | 6.0% | |
| Payroll taxes | $19,292 | $16,298 | $1,624 | $1,370 | 5.2% | |
| Advertising and promotion | $13,029 | $9,515 | - | $3,514 | 3.5% | |
| Fees: accounting | $11,937 | - | $11,937 | - | 3.2% | |
| Information technology | $10,302 | $8,151 | - | $2,151 | 2.8% | |
| Insurance | $4,800 | $1,535 | $3,136 | $129 | 1.3% | |
| Travel | $1,782 | $1,782 | - | - | 0.5% | |
| Interest | $1,126 | $563 | $563 | - | 0.3% | |
| Depreciation and depletion | $667 | - | $667 | - | 0.2% | |
| Other employee benefits | $67 | $67 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,671 | $27,082 | reported apart | |||
| Total | $368,539 | 100% |
2019 · Form 990 · $301,002 spent · pay $153,129 · grants $0 · events $39,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,651 | $72,301 | $40,500 | $21,850 | 44.7% | |
| Fees: other services | $57,033 | $55,471 | $1,562 | - | 18.9% | |
| Office expenses | $21,201 | $7,075 | $13,427 | $699 | 7.0% | |
| Occupancy | $20,154 | $17,483 | $2,671 | - | 6.7% | |
| Payroll taxes | $18,478 | $9,928 | $5,556 | $2,994 | 6.1% | |
| Advertising and promotion | $17,795 | $16,173 | $1,622 | - | 5.9% | |
| Other (as described) | Direct Program Expenses | $10,819 | $10,819 | - | - | 3.6% |
| Travel | $6,746 | $4,510 | $2,028 | $208 | 2.2% | |
| Information technology | $4,681 | $2,302 | $2,379 | - | 1.6% | |
| Insurance | $4,656 | $950 | $3,441 | $265 | 1.5% | |
| All other expenses | $2,429 | $2,429 | - | - | 0.8% | |
| Fees: accounting | $2,108 | - | $2,108 | - | 0.7% | |
| Depreciation and depletion | $251 | $251 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,706 | $39,796 | reported apart | |||
| Total | $301,002 | 100% |
2018 · Form 990 · $161,491 spent · pay $0 · grants $160,194 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $160,194 | $160,194 | - | - | 99.2% | |
| Office expenses | $1,297 | - | $1,297 | - | 0.8% | |
| Total | $161,491 | 100% |
2017 · Form 990EZ · $93,570 spent · pay $0 · grants $73,368 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $73,368 | 78.4% | |
| Other expenses (detail on Schedule O) | $20,202 | 21.6% | |
| Total | $93,570 | 100% |
2016 · Form 990EZ · $10,699 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $8,071 | 75.4% | |
| Printing, publications, postage | $2,628 | 24.6% | |
| Total | $10,699 | 100% |
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