ARTIVATE INC

Cite this

Plain text ARTIVATE INC. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/artivate-inc-522203133. Retrieved 2026-10-24.

APA furp.org. (n.d.). ARTIVATE INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 24, 2026, from https://furp.org/org/artivate-inc-522203133

MLA “ARTIVATE INC.” furp.org, tax years 2011–2023, https://furp.org/org/artivate-inc-522203133. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $0 · expenses $268K · assets $0

EIN
52-2203133
Address
2801 UPTON STREET, WASHINGTON, DC 20008
Website
WWW.GOARTIVATE.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

ARTIVATE, INC. ENGAGES COMMUUNITIES TO CREATE INTERACTIVE ARTS EXPERIENCES THAT INSPIRE LEARNING. OUR PROGRAMS AND TEACHING ARTISTS OFFER ARTS-BASED LEARNING THAT MOTIVATES AND INVITES PARTICIPATION THROUGH PERFORMANCES, WORKSHOPS AND RESIDENCIES REPRESENTING A WIDE RANGE OF ARTISTIC DISIPILES AND CULTURAL TRADITIONS. WE BRING ACCESS TO THE ARTS TO UNDERSERVED COMMUNITIES THROUGHOUT MARYLAND, THE DISTRICT OF COLUMBIA, AND NORTHERN VIRGINIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
James E Modrick (former) EXEC DIR2011-2018 $58,514$277,551 1
Claire Schwadron (former) EXECUTIVE DI2019-2021 $52,272$153,439 1
Joan Burns (former) EXECUTIVE DIRECTOR2011 $33,762$33,762 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Greg Bruch PRESIDENT2014-2023 Not reported $0 reported 1
Donald Hague TREASURER/VP2017-2023 Not reported $0 reported 1
Randy Chin (former) DIRECTOR2017-2021 1 $0 reported 1
David Matthews (former) DIRECTOR2019-2021 1 $0 reported 1
Priscilla Peterson (former) DIRECTOR2017-2021 1 $0 reported 1
Ada Saunders (former) DIRECTOR2020-2021 1 $0 reported 1
Marla Zipin (former) DIRECTOR2019-2021 1 $0 reported 1
Ada Sauders (former) DIRECTOR2019 1 $0 reported 1
Julie Mack (former) PRESIDENT2012-2018 2 $0 reported 1
Andrew Stevens (former) VICE PRESIDE2017-2018 2 $0 reported 1
Erin Neill (former) SECRETARY2017-2018 2 $0 reported 1
Ronesha Butler (former) DIRECTOR2017-2018 1 $0 reported 1
Stacy Heit (former) DIRECTOR2018 1 $0 reported 1
Leslie Grizzard (former) DIRECTOR2017-2018 1 $0 reported 1
Greg Buch (former) DIRECTOR2017-2018 1 $0 reported 1
Kimberly Singletary (former) DIRECTOR2017-2018 1 $0 reported 1
Kathy Bradham (former) DIRECTOR2017 1 $0 reported 1
Susan Klinger (former) PAST PRESIDE2011-2014 1 $0 reported 1
Clifford Moy (former) PRESIDENT2011-2014 2 $0 reported 1
Jeanne Simon (former) TREASURER, P2011-2014 2 $0 reported 1
Lamar Davis (former) SECRETARY2012-2014 2 $0 reported 1
Stefan Bradham (former) 2011-2014 1 $0 reported 1
Sherry Marshall (former) 2011-2014 1 $0 reported 1
Faheem Moghal (former) 2012-2014 1 $0 reported 1
Stephanie Lee Rizas (former) SECRETARY2011-2013 2 $0 reported 1
Alicia Lee (former) 2013 1 $0 reported 1
Marian Fryer (former) SECRETARY2011 1 $0 reported 1
Tammy Deuster (former) DIRECTOR2011 1 $0 reported 1
Carrie Fox (former) DIRECTOR2011 1 $0 reported 1
Ashley Garrett (former) DIRECTOR2011 1 $0 reported 1
Brock Holmes (former) DIRECTOR2011 1 $0 reported 1
Marc Mauer (former) DIRECTOR2011 1 $0 reported 1
Michelle Woolfolk (former) DIRECTOR2011 1 $0 reported 1

People by year

2023 · 2 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG BRUCH PRESIDENT- $0$0$0 $01
DONALD HAGUE TREASURER/VP- $0$0$0 $01
2022 · 2 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG BRUCH PRESIDENT- $0$0$0 $01
DONALD HAGUE TREASURER/VP- $0$0$0 $01
2021 · 8 people listed · 1 paid, $52K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE SCHWADRON EXECUTIVE DI40 $52,272$0$0 $52,2721
GREG BRUCH PRESIDENT2 $0$0$0 $01
RANDY CHIN DIRECTOR1 $0$0$0 $01
DONALD HAGUE TREASURER/VP2 $0$0$0 $01
DAVID MATTHEWS DIRECTOR1 $0$0$0 $01
PRISCILLA PETERSON DIRECTOR1 $0$0$0 $01
ADA SAUNDERS DIRECTOR1 $0$0$0 $01
MARLA ZIPIN DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $51K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE SCHWADRON EXEC DIR40 $51,448$0$0 $51,4481
GREG BRUCH PRESIDENT2 $0$0$0 $01
DONALD HAGUE TREASURER/VP2 $0$0$0 $01
DAVID MATTHEWS DIRECTOR1 $0$0$0 $01
PRISCILLA PETERSON DIRECTOR1 $0$0$0 $01
RANDY CHIN DIRECTOR1 $0$0$0 $01
ADA SAUNDERS DIRECTOR1 $0$0$0 $01
MARLA ZIPIN DIRECTOR1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $50K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE SCHWADRON EXEC DIR40 $49,719$0$0 $49,7191
GREG BRUCH PRESIDENT2 $0$0$0 $01
DONALD HAGUE VP / TREASUR2 $0$0$0 $01
DAVID MATTHEWS DIRECTOR1 $0$0$0 $01
RANDY CHIN DIRECTOR1 $0$0$0 $01
PRISCILLA PETERSON DIRECTOR1 $0$0$0 $01
ADA SAUDERS DIRECTOR1 $0$0$0 $01
MARLA ZIPIN DIRECTOR1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $59K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E MODRICK EXEC DIR40 $58,514$0$0 $58,5141
JULIE MACK PRESIDENT2 $0$0$0 $01
ANDREW STEVENS VICE PRESIDE2 $0$0$0 $01
DONALD HAGUE TREASURER2 $0$0$0 $01
ERIN NEILL SECRETARY2 $0$0$0 $01
RONESHA BUTLER DIRECTOR1 $0$0$0 $01
STACY HEIT DIRECTOR1 $0$0$0 $01
LESLIE GRIZZARD DIRECTOR1 $0$0$0 $01
GREG BUCH DIRECTOR1 $0$0$0 $01
RANDY CHIN DIRECTOR1 $0$0$0 $01
PRISCILLA PETERSON DIRECTOR1 $0$0$0 $01
KIMBERLY SINGLETARY DIRECTOR1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $59K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E MODRICK EXECUTIVE DI40 $58,686$0$0 $58,6861
JULIE MACK PRESIDENT2 $0$0$0 $01
ANDREW STEVENS VICE PRESIDE2 $0$0$0 $01
DONALD HAGUE TREASURER2 $0$0$0 $01
ERIN NEILL SECRETARY2 $0$0$0 $01
KATHY BRADHAM DIRECTOR1 $0$0$0 $01
GREG BUCH DIRECTOR1 $0$0$0 $01
RONESHA BUTLER DIRECTOR1 $0$0$0 $01
RANDY CHIN DIRECTOR1 $0$0$0 $01
LESLIE GRIZZARD DIRECTOR1 $0$0$0 $01
PRISCILLA PETERSON DIRECTOR1 $0$0$0 $01
KIMBERLY SINGLETARY DIRECTOR1 $0$0$0 $01
2014 · 10 people listed · 1 paid, $58K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E MODRICK EXECUTIVE DI40 $58,400$0$0 $58,4001
SUSAN KLINGER PAST PRESIDE1 $0$0$0 $01
CLIFFORD MOY PRESIDENT2 $0$0$0 $01
JEANNE SIMON TREASURER, P2 $0$0$0 $01
LAMAR DAVIS SECRETARY2 $0$0$0 $01
STEFAN BRADHAM 1 $0$0$0 $01
GREG BRUCH 1 $0$0$0 $01
JULIE MACK VICE PRESIDE2 $0$0$0 $01
SHERRY MARSHALL 1 $0$0$0 $01
FAHEEM MOGHAL 1 $0$0$0 $01
2013 · 11 people listed · 1 paid, $55K · 10 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES E MODRICK EXECUTIVE DI40 $55,000$0$0 $55,0001
SUSAN KLINGER PRESIDENT2 $0$0$0 $01
CLIFFORD MOY VICE PRESIDE2 $0$0$0 $01
JEANNE SIMON TREASURER, P2 $0$0$0 $01
STEPHANIE LEE RIZAS SECRETARY2 $0$0$0 $01
STEFAN BRADHAM 1 $0$0$0 $01
LAMAR DAVIS 1 $0$0$0 $01
ALICIA LEE 1 $0$0$0 $01
JULIE MACK 1 $0$0$0 $01
SHERRY MARSHALL 1 $0$0$0 $01
FAHEEM MOGHAL 1 $0$0$0 $01
2012 · 10 people listed · 1 paid, $37K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES MODRICK EXECUTIVE DIRECTOR40 $37,225$0$0 $37,2251
JEANNE SIMON PRESIDENT1 $0$0$0 $01
SUSAN KLINGER VICE PRESIDENT1 $0$0$0 $01
STEFAN BRADHAM TREASURER1 $0$0$0 $01
STEPHANIE LEE RIZAS SECRETARY1 $0$0$0 $01
LAMAR DAVIS DIRECTOR1 $0$0$0 $01
JULIE MACK DIRECTOR1 $0$0$0 $01
SHERRY MARSHALL DIRECTOR1 $0$0$0 $01
FAHEEM MOGHAL DIRECTOR1 $0$0$0 $01
CLIFFORD MOY DIRECTOR1 $0$0$0 $01
2011 · 15 people listed · 2 paid, $43K · 10 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN BURNS EXECUTIVE DIRECTOR40 $33,762$0$0 $33,7621
JAMES MODRICK INTERIM EXE. DIRECTOR40 $9,726$0$0 $9,7261
SHERRY MARSHALL PRESIDENT1 $0$0$0 $01
STEFAN BRADHAM VICE PRESIDENT1 $0$0$0 $01
SUSAN KLINGER TREASURER1 $0$0$0 $01
MARIAN FRYER SECRETARY1 $0$0$0 $01
TAMMY DEUSTER DIRECTOR1 $0$0$0 $01
CARRIE FOX DIRECTOR1 $0$0$0 $01
ASHLEY GARRETT DIRECTOR1 $0$0$0 $01
BROCK HOLMES DIRECTOR1 $0$0$0 $01
MARC MAUER DIRECTOR1 $0$0$0 $01
JEANNE SIMON DIRECTOR1 $0$0$0 $01
MICHELLE WOOLFOLK DIRECTOR1 $0$0$0 $01
STEPHANIE LEE RIZAS DIRECTOR1 $0$0$0 $01
CLIFFORD MOY DIREE1 $0$0$0 $01

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.

2023 · 1 grant to organizations · $268K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$0$267,935 $0$0 $0$0 -0-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$431,542$304,905 $302,658$267,935 $184,235$247,011 -2-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$425,708$365,191 $182,700$141,298 $270,476$152,997 $52,27214-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$376,613$287,499 $215,851$80,781 $266,296$110,151 $51,4484-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$536,683$612,022 $93,609-$8,333 $164,875$358,489 $49,7196-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$742,450$798,425 $123,067$67,006 $269,390$459,699 $48,1495-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$794,894$908,457 $182,365$122,981 $285,400$502,195 $52,2076-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$994,271$1,015,309 $347,825$283,727 $485,020$509,702 $60,0007-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,002,617$884,342 $353,084$304,765 $493,158$509,311 $55,0001011
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$955,870$989,140 $255,734$186,490 $429,031$526,637 $55,0001110
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,246,679$1,203,030 $256,895$219,760 $551,734$694,675 $43,4881011

Funders of this organization

7 grantors reported grants to this organization, $861,238 in all, tax years 2009 to 2022. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY IN Public charity Exact 2014-2022 9$538,950 2022$71,400
show
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2010-2013, 2015, 2017, 2020-2021 8$144,505 2021$20,000
show
FORGOOD INC DAF sponsor Exact 2010-2013, 2015-2019 9$84,065 2019$10,965
show
UNITED WAY OF THE NATIONAL CAPITAL AREA Public charity Exact 2009, 2011-2012 3$29,550 2012$7,500
show
HORIZON FOUNDATION OF HOWARD COUNTY INC Public charity Exact 2011 1$25,979 2011$25,979
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2015 2$25,000 2015$17,500
show
FAMILY LEAGUE OF BALTIMORE CITY INC Public charity Exact 2009 1$13,189 2009$13,189
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ACTIVATE LA INCCAS41 $0$0 PRESIDENT AND CEO$426,154 Similar name
ACTIVATE 48 INCAZS20 $889,500$189,628 Director$0 Similar name
ARTE INCCTA23 $315,881$269,784 EXECUTIVE DIRECTOR$78,461 Similar name
CULTIVATE INCGAX21 $602,840$140,683 DIRECTOR$39,752 Similar name

Who funds organizations like this

Grantors that funded the 4 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDES FOUNDATION DAF sponsor$400,0001 12022–2022 ACTIVATE 48 INC
HISPANIC FEDERATION INC DAF sponsor$112,5004 12014–2024 ARTE INC
YALE UNIVERSITY DAF sponsor$22,5002 12020–2023 ARTE INC
INTERNATIONAL ASSOCIATION OF NEW HAVEN INC Private foundation$6,0002 12014–2019 ARTE INC
ANNIE E CASEY FOUNDATION Private foundation$5,6504 12010–2013 ARTE INC
WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND Private foundation$5,0002 12017–2018 ARTE INC
WILLOW CREEK CHARITABLE FOUNDATION Private foundation$5001 12024–2024 ARTE INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$501 12020–2020 ARTE INC

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.

2023 · Form 990 · $267,935 spent · pay $0 · grants $267,935 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $267,935$267,935-- 100.0%
Total$267,935100%

View the filing

2022 · Form 990 · $304,905 spent · pay $53,756 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ARTIST FEES $187,584$187,584-- 61.5%
Other salaries and wages $47,190$37,224$8,395$1,571 15.5%
Fees: other services $23,750-$23,750- 7.8%
Occupancy $17,051$13,982$1,705$1,364 5.6%
Other (as described)LEGAL AND PROFESSIONAL $6,082-$6,082- 2.0%
Fees: accounting $5,456-$5,456- 1.8%
Office expenses $4,645$1,380$3,219$46 1.5%
Payroll taxes $4,631$3,653$824$154 1.5%
Other (as described)TELEPHONE AND INTERNET $3,240$2,268$486$486 1.1%
Other employee benefits $1,935$1,527$344$64 0.6%
Insurance $1,793$282$1,499$12 0.6%
Other (as described)MERCHANT AND BANK FEES $1,286-$1,286- 0.4%
All other expenses $262$106$156- 0.1%
Total$304,905100%

View the filing

2021 · Form 990 · $365,191 spent · pay $170,605 · grants $0 · events $107
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,636$120,399$27,169$5,068 41.8%
Other (as described)ARTIST PERFORMANCES $89,383$89,383-- 24.5%
Other (as described)ARTIST EDUCATIONAL WKSHPS $45,541$45,541-- 12.5%
Fees: accounting $19,825-$19,825- 5.4%
Payroll taxes $12,736$10,046$2,267$423 3.5%
Other (as described)BAD DEBTS $11,035$11,035-- 3.0%
Office expenses $10,994$4,431$5,923$640 3.0%
Occupancy $8,569$7,027$857$685 2.3%
Other employee benefits $5,233$4,128$931$174 1.4%
Insurance $2,705-$2,705- 0.7%
All other expenses $2,593$208$2,355$30 0.7%
Other (as described)WORKSHOP MATERIALS $2,145$2,145-- 0.6%
Fees: other services $1,000-$1,000- 0.3%
Advertising and promotion $544$544-- 0.1%
Travel $145$145-- 0.0%
Conferences, conventions and meetings $107-$107- 0.0%
Total$365,191100%

View the filing

2020 · Form 990 · $287,499 spent · pay $162,660 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,243$114,567$25,839$4,837 50.5%
Fees: other services $75,956$73,083$2,873- 26.4%
Fees: accounting $17,413-$17,413- 6.1%
Occupancy $17,206$14,109$1,721$1,376 6.0%
Payroll taxes $12,591$7,700$3,842$1,049 4.4%
Office expenses $12,037$4,852$6,484$701 4.2%
Other employee benefits $4,826$3,379$724$723 1.7%
Insurance $2,227-$2,227- 0.8%
Total$287,499100%

View the filing

2019 · Form 990 · $612,022 spent · pay $200,314 · grants $0 · events $4,939
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $310,160$296,915$13,245- 50.7%
Other salaries and wages $179,207$116,412$62,062$733 29.3%
Occupancy $36,959$24,611$8,790$3,558 6.0%
Fees: accounting $26,955-$26,955- 4.4%
Office expenses $24,373$6,657$13,360$4,356 4.0%
Payroll taxes $15,227$9,218$5,956$53 2.5%
Other employee benefits $5,880$4,116$1,176$588 1.0%
Insurance $5,755$2,302$2,417$1,036 0.9%
Travel $3,171$3,171-- 0.5%
Other (as described)SUPPLIES $2,891$2,891-- 0.5%
Depreciation and depletion $850-$850- 0.1%
Other (as described)PERMITS $460-$400$60 0.1%
Advertising and promotion $134-$134- 0.0%
Fundraising events Eventdirect expenses; gross income $16,828$4,939reported apart
Total$612,022100%

View the filing

2018 · Form 990 · $798,425 spent · pay $269,422 · grants $0 · events $4,939
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $424,463$402,369$21,494$600 53.2%
Other salaries and wages $189,774$133,473$53,904$2,397 23.8%
Pay: officers, directors, trustees, key employees $48,149$33,864$13,677$608 6.0%
Office expenses $45,146$12,598$28,556$3,992 5.7%
Occupancy $30,282$20,935$8,458$889 3.8%
Fees: accounting $21,194-$21,194- 2.7%
Payroll taxes $19,771$12,268$7,287$216 2.5%
Pension plan contributions $11,728$8,256$3,320$152 1.5%
Travel $3,819$3,564$255- 0.5%
Depreciation and depletion $2,175$1,529$618$28 0.3%
Insurance $1,500$1,057$423$20 0.2%
Advertising and promotion $424-$424- 0.1%
Fundraising events Eventdirect expenses; gross income $14,352$4,939reported apart
Total$798,425100%

View the filing

2017 · Form 990 · $908,457 spent · pay $277,426 · grants $0 · events $11,153
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $465,122$436,477$28,345$300 51.2%
Other salaries and wages $206,392$130,957$70,868$4,567 22.7%
Pay: officers, directors, trustees, key employees $52,207$33,092$18,064$1,051 5.7%
Office expenses $50,283$21,940$26,027$2,316 5.5%
Occupancy $35,566$31,606$3,520$440 3.9%
Other (as described)PARTNER PAYMENTS $26,520$21,520$5,000- 2.9%
Payroll taxes $18,827$11,984$6,443$400 2.1%
Fees: accounting $18,786-$18,786- 2.1%
Insurance $16,028-$16,028- 1.8%
Conferences, conventions and meetings $6,989$1,448$3,204$2,337 0.8%
Travel $3,972$3,770$202- 0.4%
Advertising and promotion $2,834-$2,834- 0.3%
Other (as described)INKIND SUPPLIES $2,756--$2,756 0.3%
Depreciation and depletion $2,175$718$848$609 0.2%
Fundraising events Eventdirect expenses; gross income $10,781$4,164reported apart
Total$908,457100%

View the filing

2014 · Form 990 · $1,015,309 spent · pay $274,305 · grants $0 · events $3,934
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $630,756$619,753$10,969$34 62.1%
Other salaries and wages $191,383$112,787$74,609$3,987 18.8%
Pay: officers, directors, trustees, key employees $60,000$34,200$22,800$3,000 5.9%
Office expenses $34,533$17,286$5,904$11,343 3.4%
Payroll taxes $22,922$13,403$8,882$637 2.3%
Occupancy $19,544$12,313$6,645$586 1.9%
Other (as described)SUPPLIES $18,759$18,711$47$1 1.8%
Fees: accounting $14,204$1,439$12,499$266 1.4%
Travel $8,941$8,298$643- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $3,797$150$3,647- 0.4%
Depreciation and depletion $3,376$2,127$1,148$101 0.3%
Insurance $3,278$2,065$1,115$98 0.3%
Advertising and promotion $1,848-$1,848- 0.2%
Other (as described)LICENSE & PERMITS $1,173-$1,143$30 0.1%
Other (as described)WORKER'S COMPENSATION $480-$480- 0.0%
All other expenses $264-$264- 0.0%
Interest $51-$51- 0.0%
Fundraising events Eventdirect expenses; gross income $2,391$3,934reported apart
Total$1,015,309100%

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2013 · Form 990 · $884,342 spent · pay $251,138 · grants $0 · events $3,920
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $538,433$537,594$839- 60.9%
Other salaries and wages $178,372$108,661$67,726$1,985 20.2%
Pay: officers, directors, trustees, key employees $55,000$23,100$26,400$5,500 6.2%
Occupancy $24,777$13,984$9,996$797 2.8%
Fees: accounting $23,613$1,908$21,705- 2.7%
Office expenses $21,378$3,373$18,005- 2.4%
Payroll taxes $17,766$10,030$7,166$570 2.0%
Other (as described)SUPPLIES $10,254$9,849$405- 1.2%
Travel $7,199$7,188$11- 0.8%
Insurance $1,482$836$598$48 0.2%
Other (as described)WORKER'S COMPENSATION $1,341-$1,341- 0.2%
Other (as described)BAD DEBT $1,290-$1,290- 0.1%
Depreciation and depletion $1,265$714$510$41 0.1%
Other (as described)LICENSE & PERMITS $1,100-$1,100- 0.1%
Advertising and promotion $842-$842- 0.1%
Interest $230-$230- 0.0%
Fundraising events Eventdirect expenses; gross income $3,920$3,920reported apart
Total$884,342100%

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2012 · Form 990 · $989,140 spent · pay $322,484 · grants $0 · events $2,584
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $540,553$534,702$5,851- 54.6%
Other salaries and wages $242,028$143,836$54,067$44,125 24.5%
Pay: officers, directors, trustees, key employees $55,000$23,100$26,400$5,500 5.6%
Occupancy $29,690$16,030$8,882$4,778 3.0%
Payroll taxes $25,456$12,770$8,889$3,797 2.6%
Travel $24,604$24,604-- 2.5%
Office expenses $21,290$9,302$5,397$6,591 2.2%
Other (as described)IT LICENSES $19,205$10,814$3,377$5,014 1.9%
Other (as described)SUPPLIES AND MATERIALS $13,595$11,861$465$1,269 1.4%
Fees: accounting $8,525-$8,525- 0.9%
Depreciation and depletion $4,747$2,701$1,307$739 0.5%
Insurance $3,524$1,120$2,075$329 0.4%
Interest $923$582$49$292 0.1%
Fundraising events Eventdirect expenses; gross income -$2,584reported apart
Total$989,140100%

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2011 · Form 990 · $1,203,030 spent · pay $350,223 · grants $0 · events $3,999
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ARTIST FEES $592,467$592,467-- 49.2%
Other salaries and wages $277,333$171,924$59,711$45,698 23.1%
Other (as described)PARTNER PAYMENTS $109,264$109,264-- 9.1%
Pay: officers, directors, trustees, key employees $43,488$18,265$20,874$4,349 3.6%
Travel $33,686$33,547$67$72 2.8%
Payroll taxes $29,402$16,689$8,335$4,378 2.4%
Occupancy $29,080$17,410$7,207$4,463 2.4%
Information technology $24,857$13,700$6,819$4,338 2.1%
Other (as described)SUPPLIES AND MATERIALS $15,176$13,350$1,403$423 1.3%
Fees: other services $13,600$8,994$4,256$350 1.1%
Office expenses $13,403$5,735$2,537$5,131 1.1%
Fees: accounting $6,905-$6,905- 0.6%
Depreciation and depletion $4,809$3,157$876$776 0.4%
Other (as described)BUSINESS & ORGANIZATION $4,300$939$2,466$895 0.4%
Insurance $2,402$1,469$591$342 0.2%
Advertising and promotion $2,215$2,210-$5 0.2%
All other expenses $643$643-- 0.1%
Fundraising events Eventdirect expenses; gross income -$3,999reported apart
Total$1,203,030100%

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