DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN
Cite this
Plain text DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/680373769. Retrieved 2026-10-21.
APA furp.org. (n.d.). DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/680373769
MLA “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN.” furp.org, tax years 2015–2024, https://furp.org/org/680373769. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $247K · expenses $298K · assets $314K
- EIN
- 68-0373769
- Address
- 1 MEADOW WAY, FAIRFAX, CA 94930-2151
- Website
- www.drawbridge.org
- NTEE code
- O50Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DrawBridges mission is to provide art programs for homeless and other underserved children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Evelisa Genova | Executive Dir. | 2024 | $112,871 | $112,871 | 1 |
| Tracy Bays-Boothe (former) | Executive Dir. | 2020-2023 | $102,999 | $312,063 | 1 |
| Julie Scriber (former) | Executive Dir. | 2015-2019 | $61,570 | $222,001 | 1 |
| Elizabeth Hunt (former) | Member | 2018 | $36,505 | $36,505 | 1 |
| Julie Scribner (former) | Executive Dir. | 2020-2021 | $0 | $22,705 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Marianne Owens | Board Member | 2015-2024 | 2 | $0 reported | 1 |
| Cara Stallone | Board Member | 2015-2024 | 2 | $0 reported | 1 |
| Wendi Gilbert | President | 2022-2024 | 5 | $0 reported | 1 |
| Steven J Wasserman (former) | President | 2015-2023 | 5 | $0 reported | 1 |
| Stacey Kamp (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Benna Norman (former) | Director | 2022 | 2 | $0 reported | 1 |
| Mark Reynolds (former) | Member | 2015-2021 | 1 | $0 reported | 1 |
| Brian Byrne (former) | Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Debra Capitan (former) | Member | 2015-2018 | 3 | $0 reported | 1 |
| Carol Zimmerman (former) | Member | 2015-2018 | 0 | $0 reported | 1 |
| Richard Jensen (former) | Member | 2018 | 1 | $0 reported | 1 |
| Kathleen Keating (former) | Member | 2015-2017 | 18 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $113K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evelisa Genova | Executive Dir. | 40 | $112,871 | $0 | $0 | $112,871 | 1 |
| Marianne Owens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendi Gilbert | President | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $103K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Bays-Boothe | Executive Dir. | 10 | $102,999 | $0 | $0 | $102,999 | 1 |
| Steven J Wasserman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marianne Owens | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendi Gilbert | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Kamp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $97K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Bays-Boothe | Executive Dir. | 40 | $96,564 | $0 | $0 | $96,564 | 1 |
| Steven J Wasserman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marianne Owens | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendi Gilbert | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Benna Norman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $100K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Bays-Boothe | Executive Dir. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Steven J Wasserman | President | 13 | $0 | $0 | $0 | $0 | 1 |
| Marianne Owens | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Reynolds | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Scribner | Executive Dir. | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $35K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scribner | Executive Dir. | 30 | $22,705 | $0 | $0 | $22,705 | 1 |
| Tracy Bays-Boothe | Executive Dir. | 30 | $12,500 | $0 | $0 | $12,500 | 1 |
| Steven J Wasserman | President | 13 | $0 | $0 | $0 | $0 | 1 |
| Marianne Owens | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Reynolds | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $62K · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scriber | Executive Dir. | 25 | $61,570 | $0 | $0 | $61,570 | 1 |
| Steven J Wasserman | President | 13 | $0 | $0 | $0 | $0 | 1 |
| Marianne Owens | Member | 15 | $0 | $0 | $0 | $0 | 1 |
| Cara Stallone | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Reynolds | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $93K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scriber | Executive Dir. | 25 | $56,158 | - | - | $56,158 | 1 |
| Elizabeth Hunt | Member | 20 | $36,505 | - | - | $36,505 | 1 |
| Steven J Wasserman | President | 13 | $0 | - | - | $0 | 1 |
| Debra Capitan | Member | 3 | $0 | - | - | $0 | 1 |
| Marianne Owens | Member | 6 | $0 | - | - | $0 | 1 |
| Cara Stallone | Secretary | 3 | $0 | - | - | $0 | 1 |
| Carol Zimmerman | Member | 0 | $0 | - | - | $0 | 1 |
| Mark Reynolds | Member | 1 | $0 | - | - | $0 | 1 |
| Brian Byrne | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Richard Jensen | Member | 1 | $0 | - | - | $0 | 1 |
2017 · 8 people listed · 1 paid, $43K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scriber | Executive Dir. | 23 | $43,180 | - | - | $43,180 | 1 |
| Steven J Wasserman | Board President | 40 | $0 | - | - | $0 | 1 |
| Debra Capitan | Member | 4 | $0 | - | - | $0 | 1 |
| Kathleen Keating | Member | 18 | $0 | - | - | $0 | 1 |
| Marianne Owens | Member | 1 | $0 | - | - | $0 | 1 |
| Cara Stallone | Member | 3 | $0 | - | - | $0 | 1 |
| Carol Zimmerman | Member | 1 | $0 | - | - | $0 | 1 |
| Mark Reynolds | Member | 1 | $0 | - | - | $0 | 1 |
2016 · 8 people listed · 1 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scriber | Executive Dir. | 23 | $26,629 | - | - | $26,629 | 1 |
| Steven J Wasserman | Board President | 5 | $0 | - | - | $0 | 1 |
| Debra Capitan | Member | 4 | $0 | - | - | $0 | 1 |
| Kathleen Keating | Member | 18 | $0 | - | - | $0 | 1 |
| Marianne Owens | Member | 1 | $0 | - | - | $0 | 1 |
| Cara Stallone | Member | 3 | $0 | - | - | $0 | 1 |
| Carol Zimmerman | Member | 1 | $0 | - | - | $0 | 1 |
| Mark Reynolds | Member | 1 | $0 | - | - | $0 | 1 |
2015 · 8 people listed · 1 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Scriber | Executive Dir. | 23 | $34,464 | - | - | $34,464 | 1 |
| Steven J Wasserman | Board President | 5 | $0 | - | - | $0 | 1 |
| Debra Capitan | Member | 4 | $0 | - | - | $0 | 1 |
| Kathleen Keating | Member | 18 | $0 | - | - | $0 | 1 |
| Marianne Owens | Member | 1 | $0 | - | - | $0 | 1 |
| Cara Stallone | Member | 3 | $0 | - | - | $0 | 1 |
| Carol Zimmerman | Member | 1 | $0 | - | - | $0 | 1 |
| Mark Reynolds | Member | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $246,659 | $297,957 | $314,118 | $309,201 | $217,300 | $19,600 | $112,871 | 17 | 25 |
| 2023 · Form 990 | ||||||||
| $309,553 | $317,190 | $363,407 | $362,050 | $268,578 | $300 | $103,000 | 19 | 25 |
| 2022 · Form 990 | ||||||||
| $305,120 | $303,349 | $372,632 | $369,687 | $270,881 | $8,000 | $96,564 | 9 | 17 |
| 2021 · Form 990 | ||||||||
| $230,694 | $262,663 | $369,405 | $367,916 | $222,872 | $7,100 | $100,000 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $219,174 | $138,279 | $410,264 | $409,397 | $206,827 | $7,550 | $32,930 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $211,394 | $208,912 | $318,323 | $328,297 | $178,042 | $14,588 | $61,570 | 0 | 33 |
| 2018 · Form 990EZ | ||||||||
| $195,114 | $179,942 | $325,815 | $325,815 | $153,429 | $8,768 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $179,983 | $198,687 | $322,824 | $310,942 | $151,499 | $7,800 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $177,906 | $182,860 | $340,815 | $327,888 | $137,617 | $15,050 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $197,418 | $104,811 | $322,343 | $322,343 | $145,232 | $16,615 | - | - | - |
Funders of this organization
18 grantors reported grants to this organization, $382,480 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2013, 2020-2024 | 7 | $83,770 | 2024 | $15,550 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $74,778 | 2024 | $21,478 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $68,072 | 2024 | $27,350 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2018, 2020-2022 | 4 | $40,500 | 2022 | $15,000 | show |
| ATKINSON FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2017-2018, 2022-2023 | 4 | $26,500 | 2023 | $7,500 | show |
| LEONARD & BERYL BUCK FOUNDATION | Public charity | Exact | 2013, 2019 | 2 | $25,000 | 2019 | $10,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $15,250 | 2010 | $15,250 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014, 2016 | 2 | $11,587 | 2016 | $6,341 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $7,083 | 2017 | $7,083 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2021 | 1 | $6,283 | 2021 | $6,283 | show |
| MILTON AND RUTH BERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2019-2024 | 6 | $6,000 | 2024 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,500 | 2016 | $5,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,430 | 2020 | $5,430 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $2,000 | 2011 | $2,000 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2020-2023 | 4 | $627 | 2023 | $170 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN” | 2019 | 1 | $100 | 2019 | $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.
2024 · Form 990 · $297,957 spent · pay $204,943 · grants $0 · events $7,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $112,871 | $28,218 | $28,218 | $56,435 | 37.9% | |
| Other salaries and wages | $72,341 | $72,341 | - | - | 24.3% | |
| Payroll taxes | $16,194 | $9,041 | $2,695 | $4,458 | 5.4% | |
| Other (as described) | Reconciliation Discrepancies | $13,490 | $6,743 | $6,747 | - | 4.5% |
| Fees: other services | $13,422 | $2,897 | $2,956 | $7,569 | 4.5% | |
| Other (as described) | Program Supplies | $12,460 | $12,460 | - | - | 4.2% |
| All other expenses | $8,711 | $7,645 | $1,057 | $9 | 2.9% | |
| Information technology | $7,686 | $3,067 | $4,154 | $465 | 2.6% | |
| Other (as described) Event | Events | $6,655 | - | - | $6,655 | 2.2% |
| Advertising and promotion | $6,088 | $827 | $5,261 | - | 2.0% | |
| Travel | $5,794 | $4,876 | $577 | $341 | 1.9% | |
| Occupancy | $5,564 | $2,814 | $50 | $2,700 | 1.9% | |
| Other (as described) | Community Artist | $5,000 | $5,000 | - | - | 1.7% |
| Other employee benefits | $3,537 | $3,537 | - | - | 1.2% | |
| Fees: legal | $3,089 | - | $3,089 | - | 1.0% | |
| Fees: accounting | $2,974 | - | $2,974 | - | 1.0% | |
| Insurance | $1,378 | $1,378 | - | - | 0.5% | |
| Conferences, conventions and meetings | $688 | $688 | - | - | 0.2% | |
| Office expenses | $15 | - | $15 | - | 0.0% | |
| Total | $297,957 | 100% |
2023 · Form 990 · $317,190 spent · pay $221,550 · grants $0 · events $668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,000 | $82,400 | $20,600 | - | 32.5% | |
| Other salaries and wages | $101,320 | $81,056 | $20,264 | - | 31.9% | |
| Other (as described) | Program Supplies | $22,867 | $19,049 | $500 | $3,318 | 7.2% |
| Fees: other services | $19,378 | $4,995 | $14,383 | - | 6.1% | |
| Payroll taxes | $17,230 | $13,784 | $3,446 | - | 5.4% | |
| Occupancy | $11,734 | $9,000 | $2,734 | - | 3.7% | |
| Office expenses | $9,938 | $1,061 | $8,877 | - | 3.1% | |
| Advertising and promotion | $9,727 | $8,059 | $74 | $1,594 | 3.1% | |
| Other (as described) | Miscellaneous | $8,812 | $952 | $5,783 | $2,077 | 2.8% |
| Insurance | $5,058 | - | $5,058 | - | 1.6% | |
| Fees: legal | $4,538 | - | $4,538 | - | 1.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.5% | |
| Information technology | $1,420 | - | $1,420 | - | 0.4% | |
| Conferences, conventions and meetings | $668 | $668 | - | - | 0.2% | |
| Total | $317,190 | 100% |
2022 · Form 990 · $303,349 spent · pay $203,752 · grants $0 · events $4,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,564 | $77,251 | $19,313 | - | 31.8% | |
| Other salaries and wages | $90,923 | $72,738 | $18,185 | - | 30.0% | |
| Other (as described) | Program Supplies | $34,820 | $34,820 | - | - | 11.5% |
| Fees: other services | $27,993 | $27,993 | - | - | 9.2% | |
| Payroll taxes | $16,265 | $13,012 | $3,253 | - | 5.4% | |
| Office expenses | $7,417 | $7,417 | - | - | 2.4% | |
| Other (as described) | Miscellaneous | $7,180 | $3,254 | $3,926 | - | 2.4% |
| Insurance | $5,712 | - | $5,712 | - | 1.9% | |
| Information technology | $4,073 | $3,622 | $451 | - | 1.3% | |
| Other (as described) Event | Fundraising Events | $3,537 | $3,537 | - | - | 1.2% |
| Fees: accounting | $3,467 | - | $3,467 | - | 1.1% | |
| Occupancy | $2,724 | - | $2,724 | - | 0.9% | |
| Advertising and promotion | $1,337 | - | $1,337 | - | 0.4% | |
| Conferences, conventions and meetings | $1,337 | $1,337 | - | - | 0.4% | |
| Total | $303,349 | 100% |
2021 · Form 990 · $262,663 spent · pay $174,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 38.1% | |
| Other salaries and wages | $74,576 | $74,576 | - | - | 28.4% | |
| Other (as described) | Facilitator Stipends | $24,187 | $24,187 | - | - | 9.2% |
| Other (as described) | Program Supplies | $17,886 | $17,886 | - | - | 6.8% |
| Advertising and promotion | $10,392 | - | $10,392 | - | 4.0% | |
| Other (as described) | Miscellaneous | $10,329 | - | $10,329 | - | 3.9% |
| Fees: other services | $8,881 | $8,881 | - | - | 3.4% | |
| All other expenses | $4,251 | $1,399 | $2,852 | - | 1.6% | |
| Fees: accounting | $3,858 | $721 | $3,137 | - | 1.5% | |
| Insurance | $3,465 | $3,465 | - | - | 1.3% | |
| Other (as described) | Storage Rent | $2,724 | $2,724 | - | - | 1.0% |
| Information technology | $1,970 | - | $1,970 | - | 0.8% | |
| Office expenses | $144 | - | $144 | - | 0.1% | |
| Total | $262,663 | 100% |
2020 · Form 990 · $138,279 spent · pay $83,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,420 | $50,420 | - | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $32,930 | $32,930 | - | - | 23.8% | |
| Other (as described) | Facilitator Stipends | $17,090 | $17,090 | - | - | 12.4% |
| Fees: other services | $9,952 | - | $9,952 | - | 7.2% | |
| Information technology | $5,946 | - | $5,946 | - | 4.3% | |
| Other (as described) | Program Supplies | $5,092 | $5,092 | - | - | 3.7% |
| Fees: accounting | $4,370 | $849 | $3,521 | - | 3.2% | |
| Other (as described) | Professional Development | $4,187 | $681 | $3,506 | - | 3.0% |
| Insurance | $3,376 | $3,376 | - | - | 2.4% | |
| Other (as described) | Storage Rent | $2,724 | $2,724 | - | - | 2.0% |
| All other expenses | $1,689 | $68 | $1,621 | - | 1.2% | |
| Advertising and promotion | $503 | - | $503 | - | 0.4% | |
| Total | $138,279 | 100% |
2019 · Form 990 · $208,912 spent · pay $119,718 · grants $0 · events $2,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,570 | $61,570 | - | - | 29.5% | |
| Other salaries and wages | $58,148 | $58,148 | - | - | 27.8% | |
| Other (as described) | Facilitator Stipends | $56,130 | $56,130 | - | - | 26.9% |
| Other (as described) | Program Supplies | $8,872 | $8,872 | - | - | 4.2% |
| Information technology | $5,341 | $2,419 | $2,922 | - | 2.6% | |
| Fees: accounting | $4,718 | $936 | $3,782 | - | 2.3% | |
| Other (as described) | Program Expenses | $4,294 | $4,294 | - | - | 2.1% |
| Insurance | $3,138 | $3,138 | - | - | 1.5% | |
| Fees: other services | $2,218 | $1,714 | $504 | - | 1.1% | |
| Other (as described) | Printing and Publications | $1,487 | - | $1,487 | - | 0.7% |
| All other expenses | $1,237 | $264 | $973 | - | 0.6% | |
| Advertising and promotion | $1,013 | $769 | $244 | - | 0.5% | |
| Office expenses | $746 | - | $746 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,098 | $2,823 | reported apart | |||
| Total | $208,912 | 100% |
2018 · Form 990EZ · $179,942 spent · pay $92,663 · grants $0 · events $2,155
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $92,663 | 51.5% | |
| Other expenses (detail on Schedule O) | $64,768 | 36.0% | |
| Fees to independent contractors | $18,815 | 10.5% | |
| Printing, publications, postage | $3,696 | 2.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,155 | reported apart |
| Total | $179,942 | 100% |
2017 · Form 990EZ · $198,687 spent · pay $43,180 · grants $0 · events $1,462
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $79,476 | 40.0% | |
| Other expenses (detail on Schedule O) | $76,031 | 38.3% | |
| Salaries, other pay and benefits | $43,180 | 21.7% | |
| Fundraising events Event | direct expenses; gross income - | $1,462 | reported apart |
| Total | $198,687 | 100% |
2016 · Form 990EZ · $182,860 spent · pay $26,629 · grants $0 · events $5,216
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $147,472 | 80.6% | |
| Salaries, other pay and benefits | $26,629 | 14.6% | |
| Fees to independent contractors | $8,759 | 4.8% | |
| Fundraising events Event | direct expenses; gross income - | $5,216 | reported apart |
| Total | $182,860 | 100% |
2015 · Form 990EZ · $104,811 spent · pay $34,464 · grants $0 · events $2,505
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $59,214 | 56.5% | |
| Salaries, other pay and benefits | $34,464 | 32.9% | |
| Fees to independent contractors | $10,124 | 9.7% | |
| Printing, publications, postage | $1,009 | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,505 | reported apart |
| Total | $104,811 | 100% |