BUTTERFLIES ACADEMY
Cite this
Plain text BUTTERFLIES ACADEMY. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/butterflies-academy-474666290. Retrieved 2026-10-24.
APA furp.org. (n.d.). BUTTERFLIES ACADEMY [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 24, 2026, from https://furp.org/org/butterflies-academy-474666290
MLA “BUTTERFLIES ACADEMY.” furp.org, tax years 2017–2025, https://furp.org/org/butterflies-academy-474666290. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $590K · expenses $615K · assets $1.2M
- EIN
- 47-4666290
- Address
- 14103 SARATOGA AVE, SARATOGA, CA 95070-5437
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 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
- Farinaz Azarchehr (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
Education to Low Income and Foster Children Butterflies Acadamy mission is to provide reduced rate preschool
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Farinaz Azarchehr | CEO and CFO | 2017-2025 | $197,917 | $997,595 | 1 |
| Farissa Azarchehr | Secretary | 2022-2025 | $22,000 | $69,717 | 1 |
| Hicham Jorio (former) | CEO | 2017-2021 | $14,000 | $29,000 | 1 |
| Sara Torabi (former) | AIDE | 2017 | $7,195 | $7,195 | 1 |
| Fatemeh Molaie (former) | TEACHER | 2017 | $904 | $904 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Nooshin Eman (former) | TEACHER | 2017 | 20 | $0 reported | 1 |
People by year
2025 · 2 people listed · 2 paid, $220K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Farinaz Azarchehr | CEO and CFO | 40 | $0 | $197,917 | $0 | $197,917 | 1 |
| Farissa Azarchehr | Secretary | 13 | $0 | $22,000 | $0 | $22,000 | 1 |
2024 · 2 people listed · 2 paid, $216K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Farinaz Azarchehr | CEO and CFO | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| Farissa Azarchehr | Secretary | 13 | $10,700 | $5,040 | $0 | $15,740 | 1 |
2023 · 2 people listed · 2 paid, $237K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | CEO AND SFO | 40 | $191,667 | $35,000 | $0 | $226,667 | 1 |
| FARISSA AZARCHEHR | SECRETARY | 13 | $7,077 | $3,050 | $0 | $10,127 | 1 |
2022 · 2 people listed · 2 paid, $140K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | CEO AND SFO | 40 | $117,708 | $0 | $0 | $117,708 | 1 |
| FARISSA AZARCHEHR | SECRETARY | 13 | $21,850 | $0 | $0 | $21,850 | 1 |
2021 · 2 people listed · 2 paid, $91K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | DIRECTOR, SECRETARY, AND CFO | 35 | $56,750 | $20,300 | $0 | $77,050 | 1 |
| HICHAM JORIO | CEO | 15 | $0 | $14,000 | $0 | $14,000 | 1 |
2020 · 2 people listed · 2 paid, $68K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | DIRECTOR, SECRETARY, AND CFO | 35 | $15,000 | $38,000 | $0 | $53,000 | 1 |
| HICHAM JORIO | CEO | 15 | $15,000 | $0 | $0 | $15,000 | 1 |
2019 · 2 people listed · 1 paid, $70K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | DIRECTOR, SECRETARY, AND CFO | 60 | $60,000 | $10,000 | $0 | $70,000 | 1 |
| HICHAM JORIO | CEO | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $54K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARINAZ AZARCHEHR | DIRECTOR, SECRETARY, AND CFO | 60 | $54,157 | $0 | $0 | $54,157 | 1 |
| HICHAM JORIO | CEO | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $9K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA TORABI | AIDE | 20 | $7,195 | - | - | $7,195 | 1 |
| FARINAZ AZARCHEHR | DIRECTOR, SECRETARY, AND CFO | 60 | $0 | - | $1,096 | $1,096 | 1 |
| FATEMEH MOLAIE | TEACHER | 4 | $904 | - | - | $904 | 1 |
| HICHAM JORIO | CEO | 1 | $0 | - | - | $0 | 1 |
| NOOSHIN EMAN | TEACHER | 20 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $6,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $6,000 |
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 | ||||||||
| $589,922 | $615,116 | $1,240,402 | $813,707 | $71,123 | $518,799 | $303,626 | 2 | 8 |
| 2024 · Form 990 | ||||||||
| $572,145 | $516,912 | $993,310 | $70,480 | $137,349 | $434,796 | $200,000 | 8 | 8 |
| 2023 · Form 990 | ||||||||
| $678,636 | $596,849 | $973,048 | $500,792 | $121,677 | $532,628 | $198,744 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $703,381 | $458,537 | $980,407 | $456,825 | $238,042 | $465,339 | $139,558 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $472,566 | $366,707 | $401,041 | $246,713 | $151,563 | $321,003 | $56,750 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $203,744 | $211,091 | $176,089 | $56,895 | $48,187 | $155,557 | $30,000 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $332,651 | $275,205 | $116,983 | $114,277 | $97,370 | $235,281 | $60,000 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $202,927 | $157,003 | $86,720 | $41,564 | $200 | $202,727 | $54,157 | 1 | 0 |
| 2017 · Form 990EZ | ||||||||
| $71,467 | $49,807 | $81,226 | -$2,685 | $450 | $71,017 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $774,843 in all, tax years 2019 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $754,907 | 2024 | $133,990 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $9,544 | 2022 | $9,544 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BUTTERFLIES ACADEMY” | 2020-2023 | 4 | $392 | 2023 | $103 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GATEWAY PRESCHOOL ACADEMY | CA | B21 | $584,868 | $470,992 | Director | $59,912 | Same NTEE code B21, revenue within 2x, same state |
| ABC ANGELS PRESCHOOL | CA | B21 | $442,362 | $393,400 | PRESIDENT | $8,400 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| DESERT MONTESSORI ACADEMY INC | CA | B21 | $591,170 | $612,209 | PRINCIPAL | $52,800 | Same NTEE code B21, revenue within 2x, same state |
| OPPORTUNITY THROUGH EDUCATION INC | CA | B21 | $825,722 | $829,634 | VP/Exec. Direct | $164,050 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| MOORES DAYCARE INC | CA | B21 | $553,993 | $397,003 | President & CEO | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| PANDA BEAR PRESCHOOL | CA | B21 | $670,445 | $665,305 | Executive Director | $79,060 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| HOLY TRINITY ARMENIAN PRE-SCHOOL INC | CA | B21 | $771,050 | $790,430 | Chair | $0 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| SAUSALITO NURSERY SCHOOL | CA | B21 | $571,292 | $491,144 | Director of School | $83,000 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| SAINT ABRAAM PRESCHOOL ACADEMY | CA | B21 | $549,834 | $312,786 | Enrolled Agent | $0 | Same NTEE code B21, revenue within 2x, same state |
| SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER | CA | B21 | $737,830 | $528,594 | Executive Dir. | $94,800 | Same NTEE code B21, revenue within 2x, same state |
| CLEOPHAS OLIVER LEARNING ACADEMY | CA | B21 | $676,253 | $562,557 | PRESIDENT | $144,000 | Same NTEE code B21, revenue within 2x, same state |
| SPRINGS OF LIFE CHRISTIAN PRESCHOOL | CA | B21 | $596,286 | $569,116 | Executive Dir. | $171,046 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| FIRST CONGREGATIONAL CHURCH NURSERY SCHOOL | CA | B21 | $533,864 | $519,593 | EXECUTIVE DIRECTOR | $101,670 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| ALBANY PRESCHOOL | CA | B21 | $387,819 | $379,074 | President | $0 | Same NTEE code B21, revenue within 2x, same state |
| DISCOVERY MONTESSORI EARLY LEARNING CENTER INC | CA | B21 | $413,675 | $399,378 | EXECUTIVE DI | $70,920 | Same NTEE code B21, revenue within 2x, same state |
| VILLA MONTESSORI INC | CA | B21 | $787,453 | $784,667 | Director | $97,928 | Same NTEE code B21, revenue within 2x, same state |
| TREE HOUSE HOLLOW PRESCHOOL | CA | B21 | $577,773 | $561,894 | Executive Dir. | $0 | Same NTEE code B21, revenue within 2x, same state |
| PARENTS AND CHILDRENS NURSERY SCHOOL | CA | B21 | $589,103 | $616,521 | SCHOOL DIRECTOR | $77,647 | Same NTEE code B21, revenue within 2x, same state |
| KENSINGTON NURSERY SCHOOL INCORPORATED | CA | B21 | $494,144 | $498,245 | School Director | $48,587 | Same NTEE code B21, revenue within 2x, same state |
| VALLEY PARENT PRESCHOOL | CA | B21 | $381,198 | $369,417 | Director | $64,700 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE CHILDRENS DEVELOPMENTAL CENTER | CA | B21 | $589,258 | $581,144 | Executive Dir. | $145,000 | Same NTEE code B21, revenue within 2x, same state |
| WALTHER SCHOOL FOUNDATION INC | CA | B21 | $593,643 | $568,022 | DIRECTOR | $193,490 | Same NTEE code B21, revenue within 2x, same state |
| DEEP VALLEY CHRISTIAN SCHOOL | CA | B21 | $794,228 | $820,680 | Secretary | $0 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC | CA | B21 | $824,993 | $753,761 | Secretary | $72,000 | Same NTEE code B21, revenue within 2x, same state |
| ZACA CENTER PRESCHOOL | CA | B21 | $513,319 | $490,669 | EXECUTIVE DIRECTOR | $89,146 | Same NTEE code B21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $615,116 spent · pay $410,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $303,626 | $303,626 | $0 | $0 | 49.4% | |
| All other expenses | $172,046 | $172,046 | $0 | $0 | 28.0% | |
| Other salaries and wages | $106,951 | $106,951 | $0 | $0 | 17.4% | |
| Depreciation and depletion | $25,957 | $25,957 | $0 | $0 | 4.2% | |
| Other (as described) | Auto Expense | $5,660 | $5,660 | $0 | $0 | 0.9% |
| Other (as described) | DMV Renewal | $781 | $781 | $0 | $0 | 0.1% |
| Other (as described) | Car Wash | $95 | $95 | $0 | $0 | 0.0% |
| Total | $615,116 | 100% |
2024 · Form 990 · $516,912 spent · pay $283,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $229,786 | $213,597 | $16,189 | $0 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $200,000 | $0 | $0 | 38.7% | |
| Other salaries and wages | $83,088 | $83,088 | $0 | $0 | 16.1% | |
| Other (as described) | Car/Auto Insurance | $3,153 | $0 | $3,153 | $0 | 0.6% |
| Other (as described) | DMV Renewal | $775 | $0 | $775 | $0 | 0.1% |
| Other (as described) | Car Wash | $75 | $0 | $75 | $0 | 0.0% |
| Other (as described) | Auto Expense | $35 | $0 | $35 | $0 | 0.0% |
| Total | $516,912 | 100% |
2023 · Form 990 · $596,849 spent · pay $342,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,744 | $99,372 | $99,372 | $0 | 33.3% | |
| Other salaries and wages | $119,049 | $119,049 | $0 | $0 | 19.9% | |
| Occupancy | $86,834 | $80,855 | $5,979 | $0 | 14.5% | |
| Fees: other services | $82,125 | $76,027 | $6,098 | $0 | 13.8% | |
| Office expenses | $31,518 | $31,363 | $155 | $0 | 5.3% | |
| Payroll taxes | $24,544 | $17,916 | $6,628 | $0 | 4.1% | |
| Depreciation and depletion | $23,273 | $22,928 | $345 | $0 | 3.9% | |
| Travel | $11,540 | $0 | $11,540 | $0 | 1.9% | |
| Insurance | $8,938 | $8,938 | $0 | $0 | 1.5% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $7,965 | $4,594 | $3,371 | $0 | 1.3% |
| Advertising and promotion | $2,065 | $2,065 | $0 | $0 | 0.3% | |
| Other employee benefits | $210 | $210 | $0 | $0 | 0.0% | |
| Information technology | $44 | $22 | $22 | $0 | 0.0% | |
| Total | $596,849 | 100% |
2022 · Form 990 · $458,537 spent · pay $184,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,558 | $69,779 | $69,779 | $0 | 30.4% | |
| Fees: other services | $132,666 | $127,109 | $5,557 | $0 | 28.9% | |
| Occupancy | $85,899 | $69,689 | $16,210 | $0 | 18.7% | |
| Pay: disqualified persons | $31,035 | $31,035 | $0 | $0 | 6.8% | |
| Office expenses | $24,982 | $24,794 | $188 | $0 | 5.4% | |
| Payroll taxes | $13,596 | $13,596 | $0 | $0 | 3.0% | |
| Travel | $13,468 | $0 | $13,468 | $0 | 2.9% | |
| Depreciation and depletion | $8,895 | $8,550 | $345 | $0 | 1.9% | |
| Insurance | $3,784 | $2,889 | $895 | $0 | 0.8% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $3,270 | $3,037 | $233 | $0 | 0.7% |
| Advertising and promotion | $695 | $695 | $0 | $0 | 0.2% | |
| Information technology | $689 | $345 | $344 | $0 | 0.2% | |
| Total | $458,537 | 100% |
2021 · Form 990 · $366,707 spent · pay $131,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $129,021 | $125,016 | $4,005 | $0 | 35.2% | |
| Other salaries and wages | $64,651 | $64,651 | $0 | $0 | 17.6% | |
| Occupancy | $63,386 | $50,186 | $13,200 | $0 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $56,750 | $28,375 | $28,375 | $0 | 15.5% | |
| Office expenses | $17,322 | $17,053 | $269 | $0 | 4.7% | |
| Payroll taxes | $10,285 | $10,285 | $0 | $0 | 2.8% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $8,803 | $6,265 | $2,538 | $0 | 2.4% |
| Depreciation and depletion | $5,334 | $4,989 | $345 | $0 | 1.5% | |
| Travel | $5,071 | $0 | $5,071 | $0 | 1.4% | |
| Insurance | $3,568 | $2,723 | $845 | $0 | 1.0% | |
| Information technology | $1,588 | $794 | $794 | $0 | 0.4% | |
| Advertising and promotion | $928 | $928 | $0 | $0 | 0.3% | |
| Total | $366,707 | 100% |
2020 · Form 990 · $211,091 spent · pay $46,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $102,489 | $100,811 | $1,678 | $0 | 48.6% | |
| Occupancy | $30,017 | $20,665 | $9,352 | $0 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $15,000 | $15,000 | $0 | 14.2% | |
| Other salaries and wages | $14,302 | $14,302 | $0 | $0 | 6.8% | |
| Office expenses | $12,974 | $12,910 | $64 | $0 | 6.1% | |
| Travel | $7,175 | $0 | $7,175 | $0 | 3.4% | |
| Depreciation and depletion | $6,123 | $5,778 | $345 | $0 | 2.9% | |
| Payroll taxes | $2,567 | $2,567 | $0 | $0 | 1.2% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $1,947 | $1,307 | $640 | $0 | 0.9% |
| Information technology | $1,411 | $706 | $705 | $0 | 0.7% | |
| Advertising and promotion | $1,241 | $1,241 | $0 | $0 | 0.6% | |
| Insurance | $845 | $0 | $845 | $0 | 0.4% | |
| Total | $211,091 | 100% |
2019 · Form 990 · $275,205 spent · pay $70,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $126,204 | $124,794 | $1,410 | $0 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | $0 | $0 | 21.8% | |
| Occupancy | $34,784 | $31,607 | $3,177 | $0 | 12.6% | |
| Office expenses | $12,350 | $12,315 | $35 | $0 | 4.5% | |
| Travel | $11,170 | $0 | $11,170 | $0 | 4.1% | |
| Advertising and promotion | $9,874 | $9,874 | $0 | $0 | 3.6% | |
| Payroll taxes | $6,288 | $6,288 | $0 | $0 | 2.3% | |
| Depreciation and depletion | $5,176 | $4,831 | $345 | $0 | 1.9% | |
| Other employee benefits | $4,615 | $4,615 | $0 | $0 | 1.7% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $2,792 | $2,235 | $557 | $0 | 1.0% |
| Information technology | $1,157 | $0 | $1,157 | $0 | 0.4% | |
| Insurance | $795 | $795 | $0 | $0 | 0.3% | |
| Total | $275,205 | 100% |
2018 · Form 990 · $157,003 spent · pay $58,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,157 | $54,157 | $0 | $0 | 34.5% | |
| Fees: other services | $42,163 | $37,218 | $4,945 | $0 | 26.9% | |
| Occupancy | $24,470 | $22,423 | $2,047 | $0 | 15.6% | |
| Travel | $10,970 | $0 | $10,970 | $0 | 7.0% | |
| Office expenses | $10,298 | $4,096 | $6,202 | $0 | 6.6% | |
| Depreciation and depletion | $5,329 | $4,984 | $345 | $0 | 3.4% | |
| Payroll taxes | $4,432 | $4,432 | $0 | $0 | 2.8% | |
| Advertising and promotion | $2,244 | $0 | $2,244 | $0 | 1.4% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $1,614 | $0 | $1,614 | $0 | 1.0% |
| Insurance | $828 | $828 | $0 | $0 | 0.5% | |
| Information technology | $498 | $498 | $0 | $0 | 0.3% | |
| Total | $157,003 | 100% |
2017 · Form 990EZ · $49,807 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $22,883 | 45.9% | |
| Occupancy, rent, utilities, maintenance | $13,008 | 26.1% | |
| Fees to independent contractors | $12,820 | 25.7% | |
| Benefits paid to members | $1,096 | 2.2% | |
| Total | $49,807 | 100% |
Comments