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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cara Williams Executive Director2014-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kita Douglas President2020-2025 2 $0 reported 1
David Mills Treasurer2020-2025 2 $0 reported 1
Bryan Stypmann Secretary2020-2025 1 $0 reported 1
Karen Dacons-Brock Director2022-2025 1 $0 reported 1
Nathan Snowden (former) Director2023-2024 1 $0 reported 1
Max Rose (former) Director2014-2023 1 $0 reported 1
Mary Beth Panagos (former) Secretary2014-2022 1 $0 reported 1
Javier Bonilla (former) Director2020-2022 1 $0 reported 1
Leoneda Inge (former) Director2014-2021 1 $0 reported 1
Cynthia Penn (former) EXECUTIVE DIRECTOR2014-2015 40 $0 reported 1
Kevin Hamak (former) DIRECTOR2014-2015 4 $0 reported 1
Charlene Reiss (former) DIRECTOR2014-2015 4 $0 reported 1
Chuck Watts (former) DIRECTOR2014-2015 4 $0 reported 1
Erica Lawson (former) DIRECTOR2014-2015 4 $0 reported 1

People by year

2025 · 5 people listed · 1 paid, $18K · 19 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cara Williams Executive Director20 $18,000$0$0 $18,0001
Kita Douglas President2 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Bryan Stypmann Secretary1 $0$0$0 $01
Karen Dacons-Brock Director1 $0$0$0 $01
2024 · 6 people listed · 1 paid, $18K · 15 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cara Williams Executive Director13 $18,000$0$0 $18,0001
Kita Douglas President2 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Bryan Stypmann Secretary1 $0$0$0 $01
Karen Dacons-Brock Director1 $0$0$0 $01
Nathan Snowden Director1 $0$0$0 $01
2023 · 7 people listed · none paid · 18 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kita Douglas President4 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Max Rose Director1 $0$0$0 $01
Bryan Stypmann Secretary2 $0$0$0 $01
Karen Dacons-Brock Director1 $0$0$0 $01
Nathan Snowden Director1 $0$0$0 $01
Cara Williams Executive Director25 $0$0$0 $01
2022 · 8 people listed · 1 paid, $10K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cara Williams Executive Director20 $10,000$0$0 $10,0001
Kita Douglas President2 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Mary Beth Panagos Secretary1 $0$0$0 $01
Max Rose Director1 $0$0$0 $01
Javier Bonilla Director1 $0$0$0 $01
Bryan Stypmann Director1 $0$0$0 $01
Karen Dacons-Brock Director1 $0$0$0 $01
2021 · 8 people listed · none paid · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kita Douglas President2 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Mary Beth Panagos Secretary2 $0$0$0 $01
Max Rose Director1 $0$0$0 $01
Leoneda Inge Director1 $0$0$0 $01
Javier Bonilla Director1 $0$0$0 $01
Bryan Stypmann Director1 $0$0$0 $01
Cara Williams Executive Director25 $0$0$0 $01
2020 · 8 people listed · 1 paid, $10K · 4 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cara Williams Executive Director10 $10,000$0$0 $10,0001
Kita Douglas President4 $0$0$0 $01
David Mills Treasurer2 $0$0$0 $01
Mary Beth Panagos Secretary2 $0$0$0 $01
Max Rose Director1 $0$0$0 $01
Leoneda Inge Director1 $0$0$0 $01
Javier Bonilla Director1 $0$0$0 $01
Bryan Stypmann Director1 $0$0$0 $01
2015 · 9 people listed · none paid · 4 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA PENN EXECUTIVE DIRECTOR40 $0$0$0 $01
LEONEDA INGE DIRECTOR4 $0$0$0 $01
KEVIN HAMAK DIRECTOR4 $0$0$0 $01
MAX ROSE DIRECTOR4 $0$0$0 $01
CHARLENE REISS DIRECTOR4 $0$0$0 $01
CARA M WILLIAMS DIRECTOR4 $0$0$0 $01
MARY BETH PANAGOS DIRECTOR4 $0$0$0 $01
CHUCK WATTS DIRECTOR4 $0$0$0 $01
ERICA LAWSON DIRECTOR4 $0$0$0 $01
2014 · 9 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA PENN EXECUTIVE DIRECTOR40 $0$0$0 $01
LEONEDA INGE DIRECTOR40 $0$0$0 $01
KEVIN HAMAK DIRECTOR40 $0$0$0 $01
MAX ROSE DIRECTOR40 $0$0$0 $01
CHARLENE REISS DIRECTOR40 $0$0$0 $01
CARA M WILLIAMS DIRECTOR40 $0$0$0 $01
MARY BETH PANAGOS DIRECTOR40 $0$0$0 $01
CHUCK WATTS DIRECTOR40 $0$0$0 $01
ERICA LAWSON DIRECTOR40 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$549,312$544,062 $383,398$383,398 $243,050$304,172 $18,0001938
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$390,241$345,588 $423,920$423,920 $141,903$246,285 $18,0001540
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$298,898$308,421 $379,267$379,267 $137,656$161,189 $35,0001825
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$299,429$265,380 $388,790$388,790 $104,436$183,877 $10,0001125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$205,386$181,167 $354,741$354,741 $88,293$109,840 $0410
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$220,333$198,419 $337,734$330,522 $122,285$95,098 $10,000425
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$163,999$142,758 $239,571$239,571 $89,545$67,994 $45,980425
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$161,320$157,719 $218,847$218,330 $66,191$78,239 $50,0007-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PURPOSE LEARNING LAB THE PREMIER DROP-IN STUDIONCO99 $394,492$252,134 EXECUTIVE DIRECTOR$54,300 Same NTEE code O99, revenue within 2x, same state
TRESPORTS ASSOCIATIONNCO99 $281,334$293,615 Director$0 Same NTEE code O99, revenue within 2x, same state
KIDS DREAMS MATTERNCO99 $858,463$449,522 DIRECTOR$0 Same NTEE code O99, revenue within 2x, same state
BE LOUD SOPHIE FOUNDATIONNCO99 $482,774$330,941 PRESIDENT$0 Same NTEE code O99, revenue within 2x, same state
GIRLS MAKE GAMES SCHOLARSHIP FUNDNCO99 $570,369$399,382 DIRECTOR, PRESIDENT$0 Same NTEE code O99, revenue within 2x, same state
HUNTERS 4 KIDS INCNCO99 $289,944$260,590 CEO$0 Same NTEE code O99, revenue within 2x, same state
DREAM BIG BASKETBALL ACADEMYNCO99 $359,535$387,014 Executive Director$50,400 Same NTEE code O99, revenue within 2x, same state
PROVIDENCE GROVE ATHLETICS BOOSTER CLUBNCO99 $341,171$405,278 LAVYER$0 Same NTEE code O99, revenue within 2x, same state
BACKPACK FRIENDS INCNCO99 $453,627$448,351 CHAIRDIRECTOR$0 Same NTEE code O99, revenue within 2x, same state
OVERTOWN CHILDREN AND YOUTH COALITIONFLO99 $754,120$820,081 PRESIDENT$50,000 Same NTEE code O99, revenue within 2x
THE CHILDREN ARE OUR FUTURENMO99 $472,770$456,834 President$0 Same NTEE code O99, revenue within 2x
THE HAVEN OF HOPE CHILDRENS HOME IN CNMO99 $303,934$191,364 FURGUS TUNNE$0 Same NTEE code O99, revenue within 2x
CHILDRENS SERVICES COUNCIL OF FLORIDA INCFLO99 $602,168$514,446 EXECUTIVE DIRECTOR/CEO$187,410 Same NTEE code O99, revenue within 2x
CHAMPIONS 4 CHILDREN INCFLO99 $286,666$278,097 DIRECTOR$0 Same NTEE code O99, revenue within 2x
PEAKS ISLAND CHILDRENS WORKSHOPMEO99 $379,087$372,611 President$0 Same NTEE code O99, revenue within 2x
WELLCORE INCNYO99 $1,057,527$1,051,633 Director$86,983 Same NTEE code O99, revenue within 2x
TWP-THE YOUTH MOVEMENTVAO99 $771,653$738,664 EXECUTIVE DI$0 Same NTEE code O99, revenue within 2x
TEENSHARPDEO99 $901,776$1,175,547 EXECUTIVE DIRECTOR$154,500 Same NTEE code O99, revenue within 2x
CHILD WELLNESS INSTITUTE INCNJO99 $295,645$139,081 EXECUTIVE DIRECTOR$184,317 Same NTEE code O99, revenue within 2x
PIEPER BAND OF WARRIORS PARENT ASSOCIATIONTXO99 $323,037$303,647 PRESIDENT$0 Same NTEE code O99, revenue within 2x
GIRLS ON THE RUN 334NJO99 $284,598$293,711 Council Director$62,567 Same NTEE code O99, revenue within 2x
HEART & SOUL DESIGN COMMUNICATIONS CENTER INCCAO99 $423,929$469,139 CHIEF EXECUTIVE OFFICER$15,200 Same NTEE code O99, revenue within 2x
WHOLE CHILD LEONFLO99 $421,854$578,906 DIRECTOR$0 Same NTEE code O99, revenue within 2x
EMPOWERED COMMUNITY OUTREACH SERVICESMIO99 $706,129$727,610 PRESIDENT$0 Same NTEE code O99, revenue within 2x
ATHENS FORE KIDS INCGAO99 $511,298$64,381 BOARD CHAIR$0 Same NTEE code O99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,471,29742 172016–2024 BE LOUD SOPHIE FOUNDATION; THE ELM PROJECT INC; YUVA UNSTOPPABLE USA INC; TEENSHARP and 13 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,314,87138 162019–2025 GIRLS MAKE GAMES SCHOLARSHIP FUND; NEW HOPE FOR DISADVANTAGED CHILDREN; TWP-THE YOUTH MOVEMENT; ART FROM ASHES INCORPORATED and 12 more
W K KELLOGG FOUNDATION Private foundation$1,305,0004 12015–2019 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
LONGWOOD FOUNDATION INC Private foundation$1,300,0004 12015–2022 TEENSHARP
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,280,31057 172016–2024 METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC; TRUE NORTH YOUTH PROGRAM; YUVA UNSTOPPABLE USA INC; BE LOUD SOPHIE FOUNDATION and 13 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$945,10013 22014–2024 YOUTH MENTORING WORLDWIDE INC; YUVA UNSTOPPABLE USA INC
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$795,31223 102017–2024 GIRLS MAKE GAMES SCHOLARSHIP FUND; TEENSHARP; BE LOUD SOPHIE FOUNDATION; ART FROM ASHES INCORPORATED and 6 more
KRESGE FOUNDATION Private foundation$650,0003 12019–2021 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$552,05011 22016–2024 ARAB AMERICAN ACTION NETWORK; ART FROM ASHES INCORPORATED
TIDES FOUNDATION DAF sponsor$480,0004 22022–2024 REAL FOOD FOR KIDS; GIRLS MAKE GAMES SCHOLARSHIP FUND
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$468,94113 72016–2024 BE LOUD SOPHIE FOUNDATION; TURTLE ATHLETIC FOUNDATION INC; SCOTTY LAPP FOUNDATION; THE ELM PROJECT INC and 3 more
JAMES F AND MARION L MILLER FOUNDATION Private foundation$450,0005 12021–2024 TEACHING PRESCHOOL PARTNERS
DELAWARE COMMUNITY FOUNDATION DAF sponsor$379,5008 12016–2024 TEENSHARP
CHARLES STEWART MOTT FOUNDATION Private foundation$375,0004 12015–2019 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
LAFFEY-MCHUGH FOUNDATION Private foundation$375,0005 12020–2024 TEENSHARP

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
LineAs describedTotalProgramManagementFundraisingShare
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$544,062100%

View the filing

2024 · Form 990 · $345,588 spent · pay $215,196 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$345,588100%

View the filing

2023 · Form 990 · $308,421 spent · pay $207,178 · grants $0 · events $10,297
LineAs describedTotalProgramManagementFundraisingShare
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) EventCompetition 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$308,421100%

View the filing

2022 · Form 990 · $265,380 spent · pay $153,955 · grants $0 · events $30,567
LineAs describedTotalProgramManagementFundraisingShare
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) EventProduction 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$265,380100%

View the filing

2021 · Form 990 · $181,167 spent · pay $138,923 · grants $0 · events $8,936
LineAs describedTotalProgramManagementFundraisingShare
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) EventProduction 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$181,167100%

View the filing

2020 · Form 990 · $198,419 spent · pay $132,172 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$198,419100%

View the filing

2015 · Form 990 · $142,758 spent · pay $102,626 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$142,758100%

View the filing

2014 · Form 990 · $157,719 spent · pay $102,185 · grants $215 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$157,719100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.