JOYFUL CHILD FOUNDATION-IN MEMORY OF SAMANTHA RUNNION
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Cite this
Plain text JOYFUL CHILD FOUNDATION-IN MEMORY OF SAMANTHA RUNNION. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/joyful-child-foundation-in-memory-of-samantha-runnion-550794474. Retrieved 2026-11-04.
APA furp.org. (n.d.). JOYFUL CHILD FOUNDATION-IN MEMORY OF SAMANTHA RUNNION [Nonprofit organization profile; tax years 2021–2025]. Retrieved November 4, 2026, from https://furp.org/org/joyful-child-foundation-in-memory-of-samantha-runnion-550794474
MLA “JOYFUL CHILD FOUNDATION-IN MEMORY OF SAMANTHA RUNNION.” furp.org, tax years 2021–2025, https://furp.org/org/joyful-child-foundation-in-memory-of-samantha-runnion-550794474. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $383K · expenses $206K · assets $628K
- EIN
- 55-0794474
- Address
- PO BOX 12680, WESTMINSTER, CA 92685-2680
- Website
- www.thejoyfulchild.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
TJCFs mission is to unite communities in the protection and empowerment of children. TJCF coordinates with school districts community partner agencies and other non-profit entities to deliver educational programs that cover topics involving personal safety sexual assault human trafficking abuse and neglect.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 2021-2025 | $48,840 | $229,120 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Kenneth Donnelly | Board Member | 2021-2025 | 10 | $0 reported | 1 |
| Jason Demas | Board Member | 2021-2025 | 5 | $0 reported | 1 |
| Melisa Sayles | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Michael Smith | Board Member | 2021-2025 | 5 | $0 reported | 1 |
| Melissa Smith | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Sherry Colgan-Stone | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Megan Eschleman | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Jessica Rollins | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Darla Kitchen | Board Chair | 2025 | 10 | $0 reported | 1 |
| Allison Martin Krensky | Board Member | 2025 | 5 | $0 reported | 1 |
| Charles Scott | Board Member | 2025 | 5 | $0 reported | 1 |
| Danniel Wexler | Board Member | 2025 | 5 | $0 reported | 1 |
| Yolanda Hagerty | Board Member | 2025 | 5 | $0 reported | 1 |
| Allison Martin (former) | Board Chair | 2022-2024 | 10 | $0 reported | 1 |
| Patrick Helgeson (former) | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Carrie O'Malley (former) | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Meikan Prado (former) | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Arthur Cummins (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Daryl Tallon (former) | Board Chairman | 2022 | 10 | $0 reported | 1 |
| Melissa Sayles (former) | Board Member | 2022 | 5 | $0 reported | 1 |
| Daryl Talon (former) | Board Chairman | 2021 | 10 | $0 reported | 1 |
| Alison Martin (former) | Board Vice Chairman | 2021 | 10 | $0 reported | 1 |
| Debbie Nguyen (former) | Board Member | 2021 | 5 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $49K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 60 | $48,840 | $0 | $0 | $48,840 | 1 |
| Darla Kitchen | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Donnelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jason Demas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melisa Sayles | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Martin Krensky | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Scott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Colgan-Stone | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Eschleman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Rollins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Danniel Wexler | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Hagerty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 1 paid, $48K · 3 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 60 | $47,640 | $0 | $0 | $47,640 | 1 |
| Allison Martin | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Donnelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jason Demas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melisa Sayles | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Helgeson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie O'Malley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Colgan-Stone | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Eschleman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Rollins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Meikan Prado | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $48K · 2 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 60 | $47,640 | $0 | $0 | $47,640 | 1 |
| Allison Martin | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Donnelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jason Demas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melisa Sayles | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Helgeson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie O'Malley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sherry Colgan-Stone | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Eschleman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Rollins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Meikan Prado | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $43K · 2 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 60 | $43,000 | $0 | $0 | $43,000 | 1 |
| Daryl Tallon | Board Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Allison Martin | Board Vice Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Donnelly | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jason Demas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Arthur Cummins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Sayles | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Helgeson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carrie O'Malley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Runnion | Executive Director | 60 | $42,000 | - | $0 | $42,000 | 1 |
| Daryl Talon | Board Chairman | 10 | $0 | - | $0 | $0 | 1 |
| Alison Martin | Board Vice Chairman | 10 | $0 | - | $0 | $0 | 1 |
| Kenneth Donnelly | Board Member | 10 | $0 | - | $0 | $0 | 1 |
| Arthur Cummins | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Jason Demas | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Patrick Helgeson | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Carrie O'Malley | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Michael Smith | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Debbie Nguyen | Board Member | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $382,811 | $206,121 | $628,053 | $488,153 | $365,819 | $10,000 | $48,840 | 3 | 60 |
| 2024 · Form 990 | ||||||||
| $234,630 | $187,584 | $451,364 | $311,464 | $214,630 | $20,000 | $47,640 | 3 | 170 |
| 2023 · Form 990 | ||||||||
| $231,819 | $163,476 | $404,318 | $264,418 | $211,819 | $20,000 | $47,640 | 2 | 135 |
| 2022 · Form 990 | ||||||||
| $227,875 | $136,152 | $335,975 | $196,075 | $177,875 | $50,000 | $43,000 | 2 | 85 |
| 2021 · Form 990EZ | ||||||||
| $195,027 | $109,282 | $244,252 | $104,352 | $170,027 | $25,000 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $238,420 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2011, 2013-2014, 2019-2021 | 7 | $114,674 | 2021 | $6,329 | show |
| ONEOC | DAF sponsor | Exact | 2015-2016, 2018, 2020, 2022, 2024 | 6 | $67,500 | 2024 | $23,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019, 2021-2022, 2024 | 5 | $40,875 | 2024 | $5,875 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $13,359 | 2015 | $7,645 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOYFUL CHILD FOUNDATION-IN MEMORY OF SAMANTHA RUNNION” | 2020-2023 | 4 | $1,862 | 2023 | $308 | show |
| MOTOROLA SOLUTIONS FOUNDATION | Private foundation | Fuzzy filed as “Joyful Child Foundation-In Memory Of Samantha Runnion” | 2019 | 1 | $150 | 2019 | $150 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BLUE HEART FOUNDATION INC | CA | O50 | $327,308 | $312,356 | President | $13,510 | Same NTEE code O50, revenue within 2x, same state |
| AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION | CA | O50 | $455,827 | $384,977 | Chairman Emeritus | $46,313 | Same NTEE code O50, revenue within 2x, same state |
| EDWIN AND DOROTHY BAKER FOUNDATION | CA | O50 | $379,221 | $380,795 | Executive Dir. | $47,500 | Same NTEE code O50, revenue within 2x, same state |
| PINKNEY FOUNDATION | CA | O50 | $380,851 | $356,632 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| SRD-STRAIGHTENING REINS FOUNDATION | CA | O50 | $452,958 | $371,811 | DIRECTOR | $62,528 | Same NTEE code O50, revenue within 2x, same state |
| WARREN-WALKER PROMISE FOUNDATION INCORPORATED | CA | O50 | $377,312 | $453,831 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| BAND BOOSTERS OF SANTA CRUZ HIGH SCHOOL | CA | O50 | $386,749 | $354,638 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| TRANSITIONAL YOUTH MOBILIZING FOR CHANGE | CA | O50 | $418,584 | $426,054 | Executive Dir. | $54,000 | Same NTEE code O50, revenue within 2x, same state |
| KYLES FAMILY FOUNDATION | CA | O50 | $455,425 | $379,837 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CHILDRENS MUSEUM INC | CA | O50 | $447,622 | $801,650 | FOUNDER & PR | $0 | Same NTEE code O50, revenue within 2x, same state |
| DEPARTMENT OF SOUND | CA | O50 | $410,958 | $570,377 | Chief Executive Officer | $124,800 | Same NTEE code O50, revenue within 2x, same state |
| HEALTHY ROOM PROJECT CORPORATION | CA | O50 | $352,624 | $394,880 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| EVERY MONDAY MATTERS INC | CA | O50 | $416,604 | $486,477 | DIRECTOR OF EDUCATION | $101,200 | Same NTEE code O50, revenue within 2x, same state |
| 1 SHINE YOUTH | CA | O50 | $336,002 | $356,388 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code O50, revenue within 2x, same state |
| CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC | CA | O50 | $454,681 | $387,519 | EXECUTIVE DI | $138,634 | Same NTEE code O50, revenue within 2x, same state |
| EAST LOS ANGELES BOYS AND GIRLS CLUB | CA | O50 | $432,209 | $527,557 | EXECUTIVE DIRECTOR | $70,013 | Same NTEE code O50, revenue within 2x, same state |
| NEIGHBORHOOD SURVANTS | CA | O50 | $399,501 | $46,171 | President | $10,000 | Same NTEE code O50, revenue within 2x, same state |
| WORTHY BEYOND PURPOSE INC | CA | O50 | $323,201 | $226,586 | Executive Director | $84,814 | Same NTEE code O50, revenue within 2x, same state |
| REEL GUPPY OUTDOORS | CA | O50 | $336,238 | $333,445 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| MANTECA HIGH ATHLETIC BOOSTER CLUB | CA | O50 | $341,480 | $227,307 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| CURLS COILS & CROWNS | CA | O50 | $321,010 | $290,236 | Executive Director | $64,200 | Same NTEE code O50, revenue within 2x, same state |
| DANVILLE CHILDRENS GUILD | CA | O50 | $416,003 | $409,819 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| NORTH COAST YOUTH GOLF ASSOCIATION | CA | O50 | $349,236 | $372,218 | CEO | $159,198 | Same NTEE code O50, revenue within 2x, same state |
| EMILIANI PROJECT | CA | O50 | $324,218 | $312,932 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE WAHINE PROJECT INC | CA | O50 | $453,532 | $453,712 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, 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 · $206,121 spent · pay $87,413 · grants $0 · events $25,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,840 | $48,840 | $0 | $0 | 23.7% | |
| Other salaries and wages | $29,953 | $29,953 | $0 | $0 | 14.5% | |
| Conferences, conventions and meetings | $25,910 | $25,910 | $0 | $0 | 12.6% | |
| Other (as described) | Program Materials | $18,435 | $18,435 | $0 | $0 | 8.9% |
| Information technology | $16,994 | $16,994 | $0 | $0 | 8.2% | |
| Other (as described) | Printing & Reproduction | $14,217 | $14,217 | $0 | $0 | 6.9% |
| Fees: management | $11,840 | $11,840 | $0 | $0 | 5.7% | |
| Payroll taxes | $8,620 | $8,620 | $0 | $0 | 4.2% | |
| Advertising and promotion | $6,842 | $6,842 | $0 | $0 | 3.3% | |
| Insurance | $4,695 | $4,695 | $0 | $0 | 2.3% | |
| Other (as described) | Payroll Services | $4,474 | $4,474 | $0 | $0 | 2.2% |
| Occupancy | $4,386 | $4,386 | $0 | $0 | 2.1% | |
| Office expenses | $3,960 | $0 | $3,960 | $0 | 1.9% | |
| Interest | $3,870 | $3,870 | $0 | $0 | 1.9% | |
| Other (as described) | Postage & Delivery | $2,835 | $2,835 | $0 | $0 | 1.4% |
| Travel | $250 | $250 | $0 | $0 | 0.1% | |
| Total | $206,121 | 100% |
2024 · Form 990 · $187,584 spent · pay $82,535 · grants $0 · events $21,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,640 | $47,640 | $0 | $0 | 25.4% | |
| All other expenses | $31,950 | $0 | $31,950 | $0 | 17.0% | |
| Other salaries and wages | $26,200 | $26,200 | $0 | $0 | 14.0% | |
| Conferences, conventions and meetings | $21,936 | $21,936 | $0 | $0 | 11.7% | |
| Fees: management | $12,775 | $12,775 | $0 | $0 | 6.8% | |
| Other (as described) | Program Materials | $10,151 | $10,151 | $0 | $0 | 5.4% |
| Payroll taxes | $8,695 | $8,695 | $0 | $0 | 4.6% | |
| Insurance | $5,766 | $5,766 | $0 | $0 | 3.1% | |
| Other (as described) | Printing and Reproduction | $4,919 | $4,919 | $0 | $0 | 2.6% |
| Information technology | $3,794 | $3,794 | $0 | $0 | 2.0% | |
| Other (as described) | Payroll Services | $3,782 | $3,782 | $0 | $0 | 2.0% |
| Occupancy | $2,520 | $2,520 | $0 | $0 | 1.3% | |
| Interest | $2,395 | $2,395 | $0 | $0 | 1.3% | |
| Fees: legal | $1,863 | $1,863 | $0 | $0 | 1.0% | |
| Other (as described) | Postage and Delivery | $1,387 | $1,387 | $0 | $0 | 0.7% |
| Office expenses | $994 | $0 | $994 | $0 | 0.5% | |
| Fees: other services | $817 | $0 | $817 | $0 | 0.4% | |
| Total | $187,584 | 100% |
2023 · Form 990 · $163,476 spent · pay $60,945 · grants $0 · events $31,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,640 | $47,640 | $0 | $0 | 29.1% | |
| Conferences, conventions and meetings | $31,643 | $31,643 | $0 | $0 | 19.4% | |
| Fees: management | $16,755 | $16,755 | $0 | $0 | 10.2% | |
| Occupancy | $14,750 | $11,700 | $3,050 | $0 | 9.0% | |
| Information technology | $10,096 | $9,000 | $1,096 | $0 | 6.2% | |
| Other (as described) | Program Materials | $9,042 | $9,042 | $0 | $0 | 5.5% |
| Other salaries and wages | $7,920 | $7,920 | $0 | $0 | 4.8% | |
| Advertising and promotion | $5,412 | $5,412 | $0 | $0 | 3.3% | |
| Payroll taxes | $5,385 | $5,385 | $0 | $0 | 3.3% | |
| Insurance | $3,901 | $2,906 | $995 | $0 | 2.4% | |
| Other (as described) | Printing and Reproduction | $2,985 | $2,985 | $0 | $0 | 1.8% |
| Interest | $2,559 | $2,559 | $0 | $0 | 1.6% | |
| Travel | $1,886 | $1,886 | $0 | $0 | 1.2% | |
| Other (as described) | Postage and Delivery | $1,756 | $1,756 | $0 | $0 | 1.1% |
| Office expenses | $1,746 | $0 | $1,746 | $0 | 1.1% | |
| Total | $163,476 | 100% |
2022 · Form 990 · $136,152 spent · pay $56,016 · grants $0 · events $24,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,000 | $43,000 | $0 | $0 | 31.6% | |
| Conferences, conventions and meetings | $24,612 | $24,612 | $0 | $0 | 18.1% | |
| Fees: management | $12,060 | $12,060 | $0 | $0 | 8.9% | |
| Information technology | $11,819 | $9,455 | $2,364 | $0 | 8.7% | |
| Occupancy | $9,471 | $7,000 | $2,471 | $0 | 7.0% | |
| Other salaries and wages | $8,200 | $8,200 | $0 | $0 | 6.0% | |
| Other (as described) | Program Materials | $6,930 | $6,930 | $0 | $0 | 5.1% |
| Payroll taxes | $4,816 | $4,816 | $0 | $0 | 3.5% | |
| Advertising and promotion | $3,885 | $3,885 | $0 | $0 | 2.9% | |
| Insurance | $3,701 | $1,650 | $1,651 | $0 | 2.7% | |
| Interest | $2,392 | $2,392 | $0 | $0 | 1.8% | |
| Other (as described) | Printing and Reproduction | $2,172 | $2,172 | $0 | $0 | 1.6% |
| Office expenses | $1,461 | $0 | $1,461 | $0 | 1.1% | |
| Other (as described) | Postage and Delivery | $897 | $897 | $0 | $0 | 0.7% |
| Travel | $736 | $736 | $0 | $0 | 0.5% | |
| Total | $136,152 | 100% |
2021 · Form 990EZ · $109,282 spent · pay $72,850 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $72,850 | 66.7% | |
| Other expenses (detail on Schedule O) | $17,618 | 16.1% | |
| Occupancy, rent, utilities, maintenance | $10,544 | 9.6% | |
| Printing, publications, postage | $7,470 | 6.8% | |
| Fees to independent contractors | $800 | 0.7% | |
| Total | $109,282 | 100% |
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