WALLTOWN CHILDRENS THEATRE
Cite this
Plain text WALLTOWN CHILDRENS THEATRE. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/walltown-childrens-theatre-562214825. Retrieved 2026-10-25.
APA furp.org. (n.d.). WALLTOWN CHILDRENS THEATRE [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 25, 2026, from https://furp.org/org/walltown-childrens-theatre-562214825
MLA “WALLTOWN CHILDRENS THEATRE.” furp.org, tax years 2014–2025, https://furp.org/org/walltown-childrens-theatre-562214825. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $549K · expenses $544K · assets $383K
- EIN
- 56-2214825
- Address
- 1225 BERKELEY ST, DURHAM, NC 27705-3530
- Website
- www.walltownchildrenstheatre.org
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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
WCT inspires positive social change by developing and reconnecting diverse, underserved youth in Walltown and the surrounding communities through exemplary performing arts programming, after-school academic tutoring and collaborative performing arts instruction in dance, music, and drama for kids.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Cara Williams | Executive Director | 2014-2025 | $18,000 | $56,000 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Kita Douglas | President | 2020-2025 | 2 | $0 reported | 1 |
| David Mills | Treasurer | 2020-2025 | 2 | $0 reported | 1 |
| Bryan Stypmann | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| Karen Dacons-Brock | Director | 2022-2025 | 1 | $0 reported | 1 |
| Nathan Snowden (former) | Director | 2023-2024 | 1 | $0 reported | 1 |
| Max Rose (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Mary Beth Panagos (former) | Secretary | 2014-2022 | 1 | $0 reported | 1 |
| Javier Bonilla (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Leoneda Inge (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Cynthia Penn (former) | EXECUTIVE DIRECTOR | 2014-2015 | 40 | $0 reported | 1 |
| Kevin Hamak (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
| Charlene Reiss (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
| Chuck Watts (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
| Erica Lawson (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $18K · 19 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cara Williams | Executive Director | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| Kita Douglas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Dacons-Brock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $18K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cara Williams | Executive Director | 13 | $18,000 | $0 | $0 | $18,000 | 1 |
| Kita Douglas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Dacons-Brock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Snowden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kita Douglas | President | 4 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Max Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Dacons-Brock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Snowden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Williams | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $10K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cara Williams | Executive Director | 20 | $10,000 | $0 | $0 | $10,000 | 1 |
| Kita Douglas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Panagos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Dacons-Brock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kita Douglas | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Panagos | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Max Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leoneda Inge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cara Williams | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $10K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cara Williams | Executive Director | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| Kita Douglas | President | 4 | $0 | $0 | $0 | $0 | 1 |
| David Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Panagos | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Max Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leoneda Inge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Stypmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PENN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LEONEDA INGE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAX ROSE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE REISS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARA M WILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH PANAGOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WATTS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERICA LAWSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PENN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LEONEDA INGE | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAMAK | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MAX ROSE | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE REISS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CARA M WILLIAMS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH PANAGOS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WATTS | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ERICA LAWSON | DIRECTOR | 40 | $0 | $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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $549,312 | $544,062 | $383,398 | $383,398 | $243,050 | $304,172 | $18,000 | 19 | 38 |
| 2024 · Form 990 | ||||||||
| $390,241 | $345,588 | $423,920 | $423,920 | $141,903 | $246,285 | $18,000 | 15 | 40 |
| 2023 · Form 990 | ||||||||
| $298,898 | $308,421 | $379,267 | $379,267 | $137,656 | $161,189 | $35,000 | 18 | 25 |
| 2022 · Form 990 | ||||||||
| $299,429 | $265,380 | $388,790 | $388,790 | $104,436 | $183,877 | $10,000 | 11 | 25 |
| 2021 · Form 990 | ||||||||
| $205,386 | $181,167 | $354,741 | $354,741 | $88,293 | $109,840 | $0 | 4 | 10 |
| 2020 · Form 990 | ||||||||
| $220,333 | $198,419 | $337,734 | $330,522 | $122,285 | $95,098 | $10,000 | 4 | 25 |
| 2015 · Form 990 | ||||||||
| $163,999 | $142,758 | $239,571 | $239,571 | $89,545 | $67,994 | $45,980 | 4 | 25 |
| 2014 · Form 990 | ||||||||
| $161,320 | $157,719 | $218,847 | $218,330 | $66,191 | $78,239 | $50,000 | 7 | - |
Funders of this organization
15 grantors reported grants to this organization, $601,130 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | Public charity | Exact | 2010-2022, 2024 | 14 | $193,899 | 2024 | $5,423 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017-2021, 2024 | 9 | $176,000 | 2024 | $22,500 | show |
| DURHAM ARTS COUNCIL INC | Public charity | Exact | 2009-2012, 2016-2024 | 14 | $98,662 | 2024 | $2,668 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021-2024 | 4 | $39,763 | 2024 | $11,326 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $24,792 | 2023 | $6,485 | show |
| NATIONAL RECREATION FOUNDATION INC | Private foundation | Fuzzy filed as “WALLTOWN CHILDREN'S THEATRE” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| MARY DUKE BIDDLE FOUNDATION | Private foundation | Fuzzy filed as “WALLTOWN CHILDREN'S THEATRE” | 2016, 2020 | 2 | $15,000 | 2020 | $10,000 | show |
| HARRY L RUST & HELEN M RUST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WALLTOWN CHILDRENS THEATRE” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| DEVONWOOD FOUNDATION | Private foundation | Fuzzy filed as “WALLTOWN CHILDRENS THEATRE” | 2020-2022 | 3 | $7,000 | 2022 | $2,000 | show |
| SOUTH ARTS INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| WIND POINT FOUNDATION | Private foundation | Fuzzy filed as “Walltown Children's Theatre” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| DORIS DUKE FOUNDATION INC | Private foundation | Fuzzy filed as “WALLTOWN CHILDRENS THEATRE” | 2020-2024 | 5 | $3,657 | 2024 | $780 | show |
| HARNISCH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WALLTOWN CHILDREN'S THEATRE” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WALLTOWN CHILDRENS THEATRE” | 2020-2023 | 4 | $257 | 2023 | $54 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WALLTOWN CHILDRENS THEATRE” | 2020 | 1 | $100 | 2020 | $100 | show |
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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.
2025 · Form 990 · $544,062 spent · pay $214,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $182,651 | $155,253 | $23,745 | $3,653 | 33.6% | |
| Other salaries and wages | $180,805 | $153,684 | $23,505 | $3,616 | 33.2% | |
| Other (as described) | Show expenses | $58,734 | $49,924 | $7,636 | $1,174 | 10.8% |
| Fees: other services | $51,915 | $44,128 | $6,749 | $1,038 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $15,300 | $2,340 | $360 | 3.3% | |
| Payroll taxes | $15,213 | $12,931 | $1,978 | $304 | 2.8% | |
| Insurance | $10,755 | $9,142 | $1,398 | $215 | 2.0% | |
| Travel | $8,237 | $7,001 | $1,071 | $165 | 1.5% | |
| Other (as described) | Payroll expenses | $5,240 | $4,454 | $681 | $105 | 1.0% |
| Fees: accounting | $4,051 | $0 | $4,051 | $0 | 0.7% | |
| Office expenses | $2,766 | $2,351 | $360 | $55 | 0.5% | |
| Information technology | $2,224 | $1,890 | $289 | $45 | 0.4% | |
| Other (as described) | Miscellaneous | $1,625 | $1,381 | $211 | $33 | 0.3% |
| Advertising and promotion | $1,408 | $1,197 | $183 | $28 | 0.3% | |
| Other (as described) | Fees and Licenses | $438 | $372 | $57 | $9 | 0.1% |
| Total | $544,062 | 100% |
2024 · Form 990 · $345,588 spent · pay $215,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,448 | $167,803 | $14,916 | $3,729 | 54.0% | |
| Other (as described) | Production Expenses | $39,446 | $35,501 | $3,156 | $789 | 11.4% |
| All other expenses | $35,244 | $31,719 | $2,820 | $705 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $16,200 | $1,440 | $360 | 5.2% | |
| Occupancy | $15,383 | $13,844 | $1,231 | $308 | 4.5% | |
| Payroll taxes | $10,748 | $9,673 | $860 | $215 | 3.1% | |
| Insurance | $9,668 | $8,701 | $774 | $193 | 2.8% | |
| Travel | $8,946 | $8,051 | $716 | $179 | 2.6% | |
| Other (as described) | License and Bank Fees | $7,769 | $0 | $7,769 | $0 | 2.2% |
| Other (as described) | Payroll | $4,417 | $3,976 | $353 | $88 | 1.3% |
| Fees: accounting | $3,061 | $0 | $3,061 | $0 | 0.9% | |
| Fees: other services | $2,000 | $0 | $2,000 | $0 | 0.6% | |
| Other (as described) | Scholarships | $1,500 | $1,350 | $120 | $30 | 0.4% |
| Office expenses | $1,460 | $1,314 | $117 | $29 | 0.4% | |
| Information technology | $1,333 | $1,199 | $107 | $27 | 0.4% | |
| Advertising and promotion | $165 | $149 | $13 | $3 | 0.0% | |
| Total | $345,588 | 100% |
2023 · Form 990 · $308,421 spent · pay $207,178 · grants $0 · events $10,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,534 | $145,381 | $16,153 | $0 | 52.4% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $28,000 | $5,250 | $1,750 | 11.3% | |
| Other (as described) | Repairs and Maintenance | $22,361 | $2,236 | $19,007 | $1,118 | 7.3% |
| Other (as described) | Production Expenses | $19,329 | $17,396 | $1,933 | $0 | 6.3% |
| Occupancy | $13,720 | $10,976 | $2,058 | $686 | 4.4% | |
| Travel | $11,386 | $9,109 | $2,277 | $0 | 3.7% | |
| Payroll taxes | $10,644 | $9,048 | $1,277 | $319 | 3.5% | |
| Other (as described) Event | Competition and Event Fees | $10,297 | $9,267 | $1,030 | $0 | 3.3% |
| Insurance | $8,880 | $7,104 | $1,332 | $444 | 2.9% | |
| Fees: accounting | $6,170 | $1,234 | $4,319 | $617 | 2.0% | |
| Other (as described) | Miscellaneous | $5,608 | $4,487 | $841 | $280 | 1.8% |
| Office expenses | $3,188 | $1,594 | $1,435 | $159 | 1.0% | |
| Advertising and promotion | $304 | $274 | $30 | $0 | 0.1% | |
| Total | $308,421 | 100% |
2022 · Form 990 · $265,380 spent · pay $153,955 · grants $0 · events $30,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,411 | $107,449 | $18,962 | $0 | 47.6% | |
| Occupancy | $49,600 | $42,160 | $4,960 | $2,480 | 18.7% | |
| Other (as described) Event | Production and event expenses and fees | $30,567 | $30,567 | $0 | $0 | 11.5% |
| Payroll taxes | $17,544 | $14,386 | $2,281 | $877 | 6.6% | |
| Travel | $12,287 | $12,287 | $0 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $10,000 | $5,000 | $2,500 | $2,500 | 3.8% | |
| Insurance | $9,373 | $7,967 | $937 | $469 | 3.5% | |
| All other expenses | $5,588 | $4,750 | $559 | $279 | 2.1% | |
| Other (as described) | Payroll expenses | $3,279 | $2,787 | $328 | $164 | 1.2% |
| Other (as described) | Finance charges and fees | $731 | $0 | $731 | $0 | 0.3% |
| Total | $265,380 | 100% |
2021 · Form 990 · $181,167 spent · pay $138,923 · grants $0 · events $8,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,684 | $94,147 | $17,653 | $5,884 | 65.0% | |
| Payroll taxes | $21,239 | $16,991 | $3,186 | $1,062 | 11.7% | |
| Occupancy | $17,236 | $13,789 | $2,585 | $862 | 9.5% | |
| Other (as described) Event | Production and event expenses and fees | $8,936 | $7,149 | $1,340 | $447 | 4.9% |
| Insurance | $8,718 | $6,974 | $1,308 | $436 | 4.8% | |
| Other (as described) | Payroll expenses | $2,461 | $1,969 | $369 | $123 | 1.4% |
| Other (as described) | Finance charges and fees | $1,947 | $1,558 | $292 | $97 | 1.1% |
| Other (as described) | Miscellaneous expenses | $1,288 | $1,031 | $193 | $64 | 0.7% |
| Travel | $1,174 | $939 | $176 | $59 | 0.6% | |
| Office expenses | $484 | $387 | $73 | $24 | 0.3% | |
| Total | $181,167 | 100% |
2020 · Form 990 · $198,419 spent · pay $132,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,815 | $92,940 | $2,875 | $0 | 48.3% | |
| Other (as described) | Facilities and equipment | $25,173 | $21,145 | $4,028 | $0 | 12.7% |
| Payroll taxes | $22,753 | $20,478 | $2,275 | $0 | 11.5% | |
| Occupancy | $11,429 | $9,715 | $1,714 | $0 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $10,000 | $7,500 | $2,500 | $0 | 5.0% | |
| All other expenses | $8,498 | $7,223 | $1,275 | $0 | 4.3% | |
| Insurance | $7,235 | $6,077 | $1,158 | $0 | 3.6% | |
| Other (as described) | Production expenses | $5,636 | $5,636 | $0 | $0 | 2.8% |
| Other (as described) | Bank and payroll fees | $5,472 | $4,596 | $876 | $0 | 2.8% |
| Other employee benefits | $3,604 | $3,604 | $0 | $0 | 1.8% | |
| Office expenses | $2,216 | $1,884 | $332 | $0 | 1.1% | |
| Travel | $588 | $588 | $0 | $0 | 0.3% | |
| Total | $198,419 | 100% |
2015 · Form 990 · $142,758 spent · pay $102,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,980 | $28,213 | $17,767 | - | 32.2% | |
| Other salaries and wages | $37,590 | $34,752 | $2,838 | - | 26.3% | |
| Payroll taxes | $19,056 | $11,693 | $7,363 | - | 13.3% | |
| Occupancy | $13,133 | $12,739 | $394 | - | 9.2% | |
| Other (as described) | PRODUCTION EXPENSES | $6,658 | $6,658 | - | - | 4.7% |
| Other (as described) | FACILITY AND EQUIPMENT | $6,320 | $6,130 | $190 | - | 4.4% |
| Other (as described) | BUSINESS EXPENSES | $4,772 | - | $4,772 | - | 3.3% |
| Other (as described) | OPERATIONS | $3,238 | $2,448 | $790 | - | 2.3% |
| Advertising and promotion | $2,172 | $2,172 | - | - | 1.5% | |
| Travel | $1,453 | $1,453 | - | - | 1.0% | |
| Fees: accounting | $1,428 | - | $1,428 | - | 1.0% | |
| Insurance | $958 | - | $958 | - | 0.7% | |
| Total | $142,758 | 100% |
2014 · Form 990 · $157,719 spent · pay $102,185 · grants $215 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $37,500 | $12,500 | - | 31.7% | |
| Other salaries and wages | $47,462 | $35,710 | $11,752 | - | 30.1% | |
| Other (as described) | FACILITY AND EQUIPMENT | $25,702 | $24,931 | $771 | - | 16.3% |
| Other (as described) | PRODUCTION EXPENSES | $8,620 | $6,836 | $41 | $1,743 | 5.5% |
| Other (as described) | OPERATIONS | $6,148 | $3,877 | $2,271 | - | 3.9% |
| All other expenses | $4,754 | $4,509 | $245 | - | 3.0% | |
| Payroll taxes | $4,723 | $3,542 | $1,181 | - | 3.0% | |
| Insurance | $2,404 | - | $2,404 | - | 1.5% | |
| Advertising and promotion | $1,901 | $1,901 | - | - | 1.2% | |
| Other (as described) | BUSINESS EXPENSES | $1,788 | $276 | $1,512 | - | 1.1% |
| Fees: accounting | $1,415 | - | $1,415 | - | 0.9% | |
| Office expenses | $1,412 | $102 | $1,310 | - | 0.9% | |
| Fees: other services | $1,175 | $925 | - | $250 | 0.7% | |
| Grants to US organizations and governments | $215 | $215 | - | - | 0.1% | |
| Total | $157,719 | 100% |
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