CHARLOTTE IS CREATIVE
Cite this
Plain text CHARLOTTE IS CREATIVE. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/charlotte-is-creative-475329696. Retrieved 2026-10-25.
APA furp.org. (n.d.). CHARLOTTE IS CREATIVE [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 25, 2026, from https://furp.org/org/charlotte-is-creative-475329696
MLA “CHARLOTTE IS CREATIVE.” furp.org, tax years 2017–2025, https://furp.org/org/charlotte-is-creative-475329696. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.8M · expenses $2.5M · assets $747K
- EIN
- 47-5329696
- Address
- 2820 SELWYN AVE UNIT 603, CHARLOTTE, NC 28209-1785
- Website
- www.charlotteiscreative.com
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Charlotte Is Creative develops programs and initiatives designed to break the Charlotte mold and remake it with creativity into a city that draws people in, excites them, and inspires them to invest their financial, social and creative capital.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Matt Olin | Executive Dir. | 2017-2025 | $98,500 | $647,000 | 1 |
| Tim Miner | Executive Dir. | 2018-2025 | $98,500 | $637,000 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Bryan Li | Director | 2024-2025 | 2 | $0 reported | 1 |
| Rob Bacharach | Chairman | 2024-2025 | 2 | $0 reported | 1 |
| Jennifer Appleby | President | 2024-2025 | 2 | $0 reported | 1 |
| Lance Morley | Director | 2024-2025 | 2 | $0 reported | 1 |
| Ryan Lineberry | Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Lauren Woodruff | Vice President | 2025 | 2 | $0 reported | 1 |
| Toni Freeman | Director | 2025 | 2 | $0 reported | 1 |
| Will White | Director | 2025 | 2 | $0 reported | 1 |
| Tya Bolton | Director | 2025 | 2 | $0 reported | 1 |
| Stacy Cassio (former) | Vice President | 2024 | 2 | $0 reported | 1 |
| Susie Adams (former) | Secretary | 2024 | 2 | $0 reported | 1 |
| Blair Primis (former) | Director | 2024 | 2 | $0 reported | 1 |
| Michael Sammut (former) | CHAIR | 2018 | 10 | $0 reported | 1 |
People by year
2025 · 11 people listed · 2 paid, $197K · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Olin | Executive Dir. | 40 | $98,500 | $0 | $0 | $98,500 | 1 |
| Tim Miner | Executive Dir. | 40 | $98,500 | $0 | $0 | $98,500 | 1 |
| Bryan Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Appleby | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Bacharach | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Lance Morley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Lineberry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Woodruff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Freeman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Will White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tya Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 2 paid, $197K · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Olin | Director | 60 | $98,500 | $0 | $0 | $98,500 | 1 |
| Tim Miner | Director | 70 | $98,500 | $0 | $0 | $98,500 | 1 |
| Bryan Li | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Cassio | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Bacharach | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Adams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Primis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Appleby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lance Morley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Lineberry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 2 paid, $172K · 3 employees · 25 volunteers
2022 · 2 people listed · 2 paid, $182K · 3 employees · 25 volunteers
2021 · 2 people listed · 2 paid, $192K · 2 employees · 25 volunteers
2020 · 2 people listed · 2 paid, $172K · 2 employees · 1 volunteer
2019 · 2 people listed · 2 paid, $172K · 2 employees · 1 volunteer
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT OLIN | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| TIM MINER | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| MICHAEL SAMMUT | CHAIR | 10 | $0 | - | $0 | $0 | 1 |
2017 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT OLIN | PRESIDENT | 10 | $0 | - | $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 |
|---|---|---|---|
| 2024 | $75,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A GRANT PROGRAM FOR CHARLOTTE-BASED ARTISTS AND CREATIVE ENTREPRENEURS. | $75,000 |
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 | ||||||||
| $2,786,573 | $2,516,054 | $747,492 | $732,970 | $2,184,517 | $579,971 | $197,000 | 3 | 55 |
| 2024 · Form 990 | ||||||||
| $817,420 | $805,941 | $408,576 | $403,060 | $138,193 | $679,227 | $197,000 | 3 | 55 |
| 2023 · Form 990 | ||||||||
| $834,383 | $737,456 | $397,547 | $391,581 | $834,383 | $0 | $255,736 | 3 | 25 |
| 2022 · Form 990 | ||||||||
| $545,747 | $510,488 | $300,918 | $294,654 | $545,747 | $0 | $182,000 | 3 | 25 |
| 2021 · Form 990 | ||||||||
| $545,865 | $471,332 | $265,786 | $259,395 | $545,865 | $0 | $192,000 | 2 | 25 |
| 2020 · Form 990 | ||||||||
| $452,334 | $364,861 | $225,103 | $184,862 | $452,334 | $0 | $172,000 | 2 | 1 |
| 2019 · Form 990 | ||||||||
| $415,994 | $377,901 | $99,584 | $97,389 | $415,994 | $0 | $172,000 | 2 | 1 |
| 2018 · Form 990EZ | ||||||||
| $115,701 | $70,155 | $59,832 | $59,296 | $115,701 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $43,628 | $35,457 | $14,286 | $13,750 | $43,628 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $1,020,920 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LENDINGTREE FOUNDATION | Private foundation | Fuzzy filed as “CHARLOTTE IS CREATIVE” | 2021-2023 | 3 | $375,000 | 2023 | $125,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Charlotte Is Creative”, “CHARLOTTE IS CREATIVE” | 2024-2025 | 2 | $170,000 | 2025 | $80,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2019-2023 | 5 | $150,500 | 2023 | $30,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023-2024 | 2 | $90,000 | 2024 | $45,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “CHARLOTTE IS CREATIVE” | 2016 | 1 | $90,000 | 2016 | $90,000 | show |
| ARTS & SCIENCE COUNCIL | Public charity | Exact | 2020, 2022 | 2 | $82,245 | 2022 | $75,000 | show |
| WOMENS IMPACT FUND | Public charity | Exact | 2023 | 1 | $29,000 | 2023 | $29,000 | show |
| UNITED WAY OF GREATER CHARLOTTE | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| NORTH CAROLINA HUMANITIES COUNCIL | Public charity | Exact | 2020 | 1 | $5,800 | 2020 | $5,800 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CHARLOTTE IS CREATIVE” | 2020, 2022 | 2 | $1,500 | 2022 | $1,000 | show |
| THE STOWE FOUNDATION INC | Private foundation | Fuzzy filed as “CHARLOTTE IS CREATIVE” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHARLOTTE IS CREATIVE” | 2020-2021 | 3 | $875 | 2021 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| TEMPLE THEATER COMPANY INC | NC | A20 | $1,621,671 | $1,538,505 | ARTISTIC DIR | $127,143 | Same NTEE code A20, revenue within 2x, same state |
| EASTERN MUSIC FESTIVAL INC | NC | A20 | $2,342,964 | $2,799,483 | EXECUTIVE DIRECTOR | $113,267 | Same NTEE code A20, revenue within 2x, same state |
| CORNELIUS ARTS COMMUNITY CENTER INC | NC | A20 | $3,492,245 | $3,794,752 | Executive Dir. | $173,809 | Same NTEE code A20, revenue within 2x, same state |
| SHAKORI HILLS COMMUNITY ARTS CENTER INC | NC | A20 | $1,484,658 | $1,455,128 | Director of Operations | $46,308 | Same NTEE code A20, revenue within 2x, same state |
| CORDA FOUNDATION | NC | A20 | $3,319,556 | $1,198,735 | TREASURER | $44,000 | Same NTEE code A20, revenue within 2x, same state |
| CREATIVE CITY PROJECT INC | FL | A20 | $1,498,968 | $1,218,181 | EXECUTIVE PRODUCER | $96,000 | Same NTEE code A20, revenue within 2x |
| CREATIVE TIME INC | NY | A20 | $1,976,047 | $2,883,952 | EXECUTIVE DIRECTOR | $255,847 | Same NTEE code A20, revenue within 2x |
| BRECKENRIDGE CREATIVE ARTS | CO | A20 | $3,482,285 | $3,716,403 | CEO | $175,155 | Same NTEE code A20, revenue within 2x |
| LAKE CITY CREATIVE ALLIANCE | SC | A20 | $2,790,722 | $2,660,114 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x |
| CREATIVE ARKANSAS COMMUNITY AND EXCHANGE INC CACHE | AR | A20 | $2,453,074 | $1,859,565 | EXECUTIVE DIRECTOR | $141,534 | Same NTEE code A20, revenue within 2x |
| CHARLESTON LITERARY FESTIVAL INC | SC | A20 | $2,070,069 | $1,604,923 | Executive Director | $125,000 | Same NTEE code A20, revenue within 2x |
| CREATIVE ARTS GUILD INCORPORATED | GA | A20 | $1,648,197 | $953,888 | Executive Director | $105,000 | Same NTEE code A20, revenue within 2x |
| MEMPHIS IN MAY INTERNATIONAL FESTIVAL INC | TN | A20 | $2,393,357 | $3,047,407 | PAST PRESIDENT AND CEO | $221,807 | Same NTEE code A20, revenue within 2x |
| TURTLE CREEK VALLEY ARTS CORPORATION | PA | A20 | $1,868,131 | $1,587,168 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| RAIZES COLLECTIVE | CA | A20 | $1,929,192 | $1,256,572 | Executive Dir. | $93,750 | Same NTEE code A20, revenue within 2x |
| SPRUILL CENTER FOR THE ARTS INC | GA | A20 | $3,358,584 | $2,558,616 | CEO | $128,077 | Same NTEE code A20, revenue within 2x |
| FESTIVALS FOR GOOD CORPORATION | LA | A20 | $1,960,722 | $1,885,861 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| KALA INSTITUTE | CA | A20 | $1,554,154 | $1,536,686 | Artistic Dir. | $82,632 | Same NTEE code A20, revenue within 2x |
| CHANDLER CULTURAL FOUNDATION | AZ | A20 | $3,706,136 | $3,047,302 | PRESIDENT | $181,642 | Same NTEE code A20, revenue within 2x |
| INK PEOPLE INC | CA | A20 | $3,093,963 | $2,554,329 | EXECUTIVE DIRECTOR | $75,283 | Same NTEE code A20, revenue within 2x |
| SEDONA ARTS CENTER INC | AZ | A20 | $1,510,041 | $1,656,298 | COO | $142,013 | Same NTEE code A20, revenue within 2x |
| RYE ART CENTER INC | NY | A20 | $1,718,056 | $1,733,015 | DIRECTOR OF DEVELOPMENT | $147,500 | Same NTEE code A20, revenue within 2x |
| HERMITAGE ARTIST RETREAT INC | FL | A20 | $2,126,173 | $2,414,343 | Artistic Director/CEO | $358,644 | Same NTEE code A20, revenue within 2x |
| EDGE AND CENTER INC | NY | A20 | $1,662,188 | $1,577,182 | KEY EMPLOYEE | $239,349 | Same NTEE code A20, revenue within 2x |
| WESTERN AVENUE COMMUNITY FOR THE ARTS INC | MA | A20 | $2,443,780 | $2,530,821 | VICE PRESIDENT | $199,767 | Same NTEE code A20, 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 · $2,516,054 spent · pay $265,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Creative Growth Grant-exp-CGGE | $1,798,258 | $1,798,258 | - | - | 71.5% |
| Pay: officers, directors, trustees, key employees | $197,000 | $128,050 | $29,550 | $39,400 | 7.8% | |
| All other expenses | $146,598 | $116,553 | $30,045 | - | 5.8% | |
| Other (as described) | Long-Term Contractor-LTC | $110,837 | $72,044 | $16,625 | $22,168 | 4.4% |
| Other (as described) | Entrepreneurs Initiatives-CEI | $90,294 | $90,294 | - | - | 3.6% |
| Office expenses | $47,968 | - | $47,968 | - | 1.9% | |
| Other (as described) | Novant Expenses | $47,457 | $47,457 | - | - | 1.9% |
| Payroll taxes | $38,857 | $25,257 | $5,828 | $7,772 | 1.5% | |
| Other salaries and wages | $29,607 | $19,245 | $4,441 | $5,921 | 1.2% | |
| Fees: accounting | $9,178 | - | $9,178 | - | 0.4% | |
| Total | $2,516,054 | 100% |
2024 · Form 990 · $805,941 spent · pay $266,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $235,635 | $235,635 | - | - | 29.2% |
| Pay: officers, directors, trustees, key employees | $197,000 | $128,050 | $29,450 | $39,500 | 24.4% | |
| Other (as described) | Contract Work | $152,550 | $152,500 | $50 | - | 18.9% |
| Other salaries and wages | $51,000 | $51,000 | - | - | 6.3% | |
| Other (as described) | Employees/Contractors-E/C | $48,974 | - | $48,974 | - | 6.1% |
| Office expenses | $44,640 | $17,320 | $17,320 | $10,000 | 5.5% | |
| Other (as described) | Philanthropy | $32,100 | $32,100 | - | - | 4.0% |
| Payroll taxes | $18,686 | $13,491 | $2,219 | $2,976 | 2.3% | |
| All other expenses | $11,164 | $9,375 | $1,789 | - | 1.4% | |
| Insurance | $8,972 | - | $8,972 | - | 1.1% | |
| Fees: accounting | $5,220 | - | $5,220 | - | 0.6% | |
| Total | $805,941 | 100% |
2023 · Form 990 · $737,456 spent · pay $273,293 · grants $33,954 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $255,736 | $0 | $255,736 | $0 | 34.7% | |
| Other (as described) | Program Expenses | $199,987 | $199,987 | $0 | $0 | 27.1% |
| Other (as described) | Creative Entrepreneurs Initiative | $116,459 | $116,459 | $0 | $0 | 15.8% |
| Other (as described) | Knight Tech Fund | $51,870 | $51,870 | $0 | $0 | 7.0% |
| Other (as described) | Software & General | $38,007 | $38,007 | $0 | $0 | 5.2% |
| Grants to US organizations and governments | $33,954 | $33,954 | - | - | 4.6% | |
| Payroll taxes | $17,557 | $0 | $17,557 | $0 | 2.4% | |
| Office expenses | $11,309 | $11,309 | $0 | $0 | 1.5% | |
| Insurance | $9,057 | $9,057 | $0 | $0 | 1.2% | |
| Fees: accounting | $3,520 | $0 | $3,520 | $0 | 0.5% | |
| Total | $737,456 | 100% |
2022 · Form 990 · $510,488 spent · pay $211,320 · grants $20,280 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $182,000 | $0 | $182,000 | $0 | 35.7% | |
| Other (as described) | Program Expenses | $170,169 | $170,169 | $0 | $0 | 33.3% |
| Fees: management | $52,068 | $0 | $52,068 | $0 | 10.2% | |
| All other expenses | $45,403 | $0 | $45,403 | $0 | 8.9% | |
| Grants to US organizations and governments | $20,280 | $20,280 | - | - | 4.0% | |
| Other salaries and wages | $14,875 | $0 | $14,875 | $0 | 2.9% | |
| Payroll taxes | $14,445 | $0 | $14,445 | $0 | 2.8% | |
| Other (as described) | Subscriptions | $4,913 | $0 | $4,913 | $0 | 1.0% |
| Office expenses | $2,210 | $0 | $2,210 | $0 | 0.4% | |
| Occupancy | $1,953 | $0 | $1,953 | $0 | 0.4% | |
| Other (as described) | Bank Charges | $911 | $0 | $911 | $0 | 0.2% |
| Other (as described) | Meals & Entertainment | $659 | $0 | $659 | $0 | 0.1% |
| Travel | $602 | $602 | $0 | $0 | 0.1% | |
| Total | $510,488 | 100% |
2021 · Form 990 · $471,332 spent · pay $207,466 · grants $28,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,000 | $0 | $192,000 | $0 | 40.7% | |
| Other (as described) | Program Expenses | $155,638 | $155,638 | $0 | $0 | 33.0% |
| Fees: management | $39,375 | $0 | $39,375 | $0 | 8.4% | |
| Grants to US organizations and governments | $28,000 | $28,000 | - | - | 5.9% | |
| All other expenses | $24,313 | $0 | $24,313 | $0 | 5.2% | |
| Payroll taxes | $15,466 | $0 | $15,466 | $0 | 3.3% | |
| Office expenses | $6,005 | $0 | $6,005 | $0 | 1.3% | |
| Other (as described) | Bank Charges | $2,922 | $0 | $2,922 | $0 | 0.6% |
| Occupancy | $2,682 | $0 | $2,682 | $0 | 0.6% | |
| Other (as described) | Meals & Entertainment | $2,014 | $0 | $2,014 | $0 | 0.4% |
| Travel | $1,678 | $1,678 | $0 | $0 | 0.4% | |
| Other (as described) | Subscriptions | $1,239 | $0 | $1,239 | $0 | 0.3% |
| Total | $471,332 | 100% |
2020 · Form 990 · $364,861 spent · pay $186,260 · grants $9,746 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $172,000 | $0 | $172,000 | $0 | 47.1% | |
| Other (as described) | Program Expenses | $64,380 | $64,380 | $0 | $0 | 17.6% |
| Fees: management | $44,585 | $0 | $44,585 | $0 | 12.2% | |
| Advertising and promotion | $29,998 | $0 | $29,998 | $0 | 8.2% | |
| Payroll taxes | $14,260 | $0 | $14,260 | $0 | 3.9% | |
| Grants to US organizations and governments | $9,746 | $9,746 | - | - | 2.7% | |
| All other expenses | $7,793 | $0 | $7,793 | $0 | 2.1% | |
| Occupancy | $5,871 | $0 | $5,871 | $0 | 1.6% | |
| Other (as described) | Bank Charges | $5,712 | $0 | $5,712 | $0 | 1.6% |
| Office expenses | $4,265 | $0 | $4,265 | $0 | 1.2% | |
| Fees: accounting | $2,960 | $0 | $2,960 | $0 | 0.8% | |
| Other (as described) | Meals & Entertainment | $2,539 | $0 | $2,539 | $0 | 0.7% |
| Travel | $682 | $682 | $0 | $0 | 0.2% | |
| Other (as described) | Subscriptions | $70 | $0 | $70 | $0 | 0.0% |
| Total | $364,861 | 100% |
2019 · Form 990 · $377,901 spent · pay $185,644 · grants $23,364 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $172,000 | $0 | $172,000 | $0 | 45.5% | |
| Other (as described) | Program Expenses | $123,061 | $123,061 | $0 | $0 | 32.6% |
| Grants to US organizations and governments | $23,364 | $23,364 | - | - | 6.2% | |
| Payroll taxes | $13,644 | $0 | $13,644 | $0 | 3.6% | |
| Fees: management | $12,600 | $0 | $12,600 | $0 | 3.3% | |
| Advertising and promotion | $11,128 | $0 | $11,128 | $0 | 2.9% | |
| Occupancy | $7,331 | $0 | $7,331 | $0 | 1.9% | |
| All other expenses | $5,297 | $0 | $5,297 | $0 | 1.4% | |
| Other (as described) | Meals & Entertainment | $3,350 | $0 | $3,350 | $0 | 0.9% |
| Travel | $2,117 | $2,117 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,870 | $0 | $1,870 | $0 | 0.5% | |
| Office expenses | $1,373 | $0 | $1,373 | $0 | 0.4% | |
| Other (as described) | Bank Charges | $682 | $0 | $682 | $0 | 0.2% |
| Other (as described) | Subscriptions | $84 | $0 | $84 | $0 | 0.0% |
| Total | $377,901 | 100% |
2018 · Form 990EZ · $70,155 spent · pay $0 · grants $13,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $50,561 | 72.1% | |
| Grants and similar amounts paid | $13,000 | 18.5% | |
| Occupancy, rent, utilities, maintenance | $4,800 | 6.8% | |
| Fees to independent contractors | $1,350 | 1.9% | |
| Printing, publications, postage | $444 | 0.6% | |
| Total | $70,155 | 100% |
2017 · Form 990EZ · $35,457 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $31,712 | 89.4% | |
| Fees to independent contractors | $3,325 | 9.4% | |
| Printing, publications, postage | $420 | 1.2% | |
| Total | $35,457 | 100% |
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