ELEVATE YOUR G A M E
Cite this
Plain text ELEVATE YOUR G A M E. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/680533404. Retrieved 2026-10-21.
APA furp.org. (n.d.). ELEVATE YOUR G A M E [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/680533404
MLA “ELEVATE YOUR G A M E.” furp.org, tax years 2010–2025, https://furp.org/org/680533404. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $249K · expenses $245K · assets $328K
- EIN
- 68-0533404
- Address
- 2019 E 120TH ST, LOS ANGELES, CA 90059-3009
- Website
- www.elevateyourgame.org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Motivating underserved urban youth to excel in their academics and character to empower them to be leaders who bring about positive changes in their schools, communities and the world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 2010-2025 | $72,790 | $948,168 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Gipson Lyles III | Chairman | 2010-2025 | 1 | $0 reported | 1 |
| Cecilia Harrison | Treasurer | 2014-2025 | 0 | $0 reported | 1 |
| Melissa Kyle-Cofer | Board Member | 2022-2025 | 0 | $0 reported | 1 |
| Jefferson Isai Rosa | Board Member | 2018-2025 | 0 | $0 reported | 1 |
| Elizabeth Castellanos | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Melissa Guy (former) | Board Member | 2011-2021 | 0 | $0 reported | 1 |
| Rudolphus LeFlore (former) | Treasurer | 2010-2015 | 0 | $0 reported | 1 |
| Laurie Inman (former) | Treasurer | 2010-2011 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $73K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $72,790 | $0 | $0 | $72,790 | 1 |
| Melissa Kyle-Cofer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Castellanos | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $67K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $67,127 | $0 | $0 | $67,127 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kyle-Cofer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Castellanos | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $67K · 2 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $67,127 | $0 | $0 | $67,127 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kyle-Cofer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $67K · 2 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $67,127 | $0 | $0 | $67,127 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kyle-Cofer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $66K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $66,036 | $0 | $0 | $66,036 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $63K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $63,351 | $0 | $0 | $63,351 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $62K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $61,698 | $0 | $0 | $61,698 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $58K · 3 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $57,500 | $0 | $0 | $57,500 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jefferson Isai Rosa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $58K · 2 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $57,500 | $0 | $0 | $57,500 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $59K · 2 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $59,375 | $0 | $0 | $59,375 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $57K · 2 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $57,000 | $0 | $0 | $57,000 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $50K · 4 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $50,363 | $0 | $0 | $50,363 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Harrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $50K · 5 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 40 | $50,363 | $0 | $0 | $50,363 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $50K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/Secretary | 45 | $50,485 | $0 | $0 | $50,485 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $50K · 3 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/CEO | 50 | $50,163 | $0 | $0 | $50,163 | 1 |
| Laurie Inman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Guy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $50K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Freeman | Exec Director/CEO | 50 | $50,163 | $0 | $0 | $50,163 | 1 |
| Laurie Inman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gipson Lyles III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolphus LeFlore | Board Member | 0 | $0 | $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 | ||||||||
| $248,579 | $244,926 | $327,608 | $200,618 | $242,810 | $0 | $72,790 | 3 | 30 |
| 2024 · Form 990 | ||||||||
| $200,362 | $199,220 | $321,965 | $196,965 | $197,237 | $0 | $67,127 | 2 | 30 |
| 2023 · Form 990 | ||||||||
| $191,008 | $190,479 | $261,823 | $195,823 | $190,540 | $0 | $67,127 | 2 | 23 |
| 2022 · Form 990 | ||||||||
| $190,930 | $190,061 | $220,294 | $195,294 | $190,781 | $0 | $67,127 | 2 | 22 |
| 2021 · Form 990 | ||||||||
| $202,724 | $197,052 | $275,030 | $194,425 | $202,512 | $0 | $66,036 | 2 | 40 |
| 2020 · Form 990 | ||||||||
| $203,567 | $203,525 | $239,553 | $188,753 | $203,092 | $0 | $63,415 | 2 | 30 |
| 2019 · Form 990 | ||||||||
| $268,192 | $268,156 | $212,711 | $188,711 | $267,694 | $0 | $61,880 | 3 | 30 |
| 2018 · Form 990 | ||||||||
| $241,776 | $239,630 | $399,608 | $188,508 | $241,585 | $0 | $57,500 | 3 | 65 |
| 2017 · Form 990 | ||||||||
| $179,439 | $176,376 | $399,362 | $186,362 | $179,309 | $0 | $57,500 | 2 | 13 |
| 2016 · Form 990 | ||||||||
| $186,369 | $189,491 | $283,299 | $183,299 | $186,234 | $0 | $59,375 | 2 | 90 |
| 2015 · Form 990 | ||||||||
| $160,352 | $160,813 | $304,421 | $186,421 | $160,217 | $0 | $57,000 | 2 | 80 |
| 2014 · Form 990 | ||||||||
| $167,878 | $166,754 | $286,882 | $186,882 | $167,746 | $0 | $50,363 | 4 | 85 |
| 2013 · Form 990 | ||||||||
| $191,660 | $162,915 | $285,758 | $185,758 | $191,478 | $0 | $50,363 | 5 | 92 |
| 2012 · Form 990 | ||||||||
| $204,967 | $168,635 | $257,013 | $157,013 | $204,816 | $0 | $50,485 | 3 | 100 |
| 2011 · Form 990 | ||||||||
| $151,740 | $161,189 | $120,680 | $120,680 | $151,580 | $0 | $50,163 | 3 | 95 |
| 2010 · Form 990 | ||||||||
| $200,765 | $130,290 | $130,129 | $130,129 | $200,439 | $0 | $50,163 | 3 | 100 |
Funders of this organization
10 grantors reported grants to this organization, $1,603,600 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2020, 2022-2024 | 12 | $921,500 | 2024 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2013-2019, 2021, 2023 | 9 | $278,800 | 2023 | $50,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2024 | 3 | $238,000 | 2024 | $95,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2018, 2022 | 2 | $70,000 | 2022 | $40,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUR G A M E” | 2021, 2023 | 2 | $30,000 | 2023 | $15,000 | show |
| FOSTERS OUTRIDERS FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUR G A M E” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,100 | 2024 | $10,100 | show |
| CELEBRITY ADVENTURES INC | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUR G A M E” | 2021 | 1 | $200 | 2021 | $200 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ACCELERATE EDUCATION GROUP INC | CA | O50 | $239,395 | $251,989 | DIRECTOR | $46,998 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| TRULY REVIVING OUR YOUTH | CA | O50 | $228,990 | $293,763 | DIRECTOR & PRESIDENT (CVO) | $52,175 | Same NTEE code O50, revenue within 2x, same state |
| IM A MOVEMENT NOT A MONUMENT | CA | O50 | $294,495 | $286,425 | CEO | $19,875 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| ENVISION YOUR PATHWAY INC | CA | O50 | $286,377 | $350,661 | Executive Director | $104,000 | Same NTEE code O50, revenue within 2x, same state |
| ENLIGHTENED MENTOR CORPORATION | CA | O50 | $290,345 | $346,861 | Executive Director | $51,305 | Same NTEE code O50, revenue within 2x, same state |
| VOICE OF YOUTH INC | CA | O50 | $292,967 | $302,332 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| SANTA CLARITA SPARTANS YOUTH SPORTS ASSOCIATION INC | CA | O50 | $253,780 | $191,266 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHICANO & LATINO YOUTH LEADERSHIP PROJECT | CA | O50 | $243,065 | $701,647 | EXECUTIVE DIRECTOR | $143,532 | Same NTEE code O50, revenue within 2x, same state |
| AMERICAN YOUTH FOOTBALL INC | CA | O50 | $225,932 | $216,728 | CFO | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | CA | O50 | $260,309 | $236,645 | Executive Dir. | $39,744 | Same NTEE code O50, revenue within 2x, same state |
| COACHELLA VALLEY YOUTH LEADERSHIP | CA | O50 | $265,626 | $77,495 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| MOUNTAINS 2 SEA | CA | O50 | $219,066 | $224,609 | Executive Director and field instructor | $78,747 | Same NTEE code O50, revenue within 2x, same state |
| OURTISM | CA | O50 | $218,765 | $358,428 | WORKER | $63,212 | Same NTEE code O50, revenue within 2x, same state |
| HOPE HELPING OUR PEOPLE EAT | CA | O50 | $210,750 | $212,568 | CEO | $18,626 | Same NTEE code O50, revenue within 2x, same state |
| EMPOWERING MENTORSHIPS | CA | O50 | $230,766 | $91,039 | PRESIDENT | $42,184 | Same NTEE code O50, revenue within 2x, same state |
| INNERACT PROJECT INC | CA | O50 | $277,693 | $818,786 | Program Manager | $116,388 | Same NTEE code O50, revenue within 2x, same state |
| ALLIEKITS NETWORK | CA | O50 | $301,275 | $42,035 | CEO | $9,170 | Same NTEE code O50, revenue within 2x, same state |
| BEAUMONT YOUTH BASEBALL INC | CA | O50 | $267,232 | $259,824 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| ANYTHING IS POSSIBLE FOUNDATION | CA | O50 | $253,833 | $3,690 | FOUNDER | $0 | Same NTEE code O50, revenue within 2x, same state |
| DRIVEN ATHLETE FOUNDATION | CA | O50 | $221,042 | $197,258 | DIRECTOR | $30,945 | Same NTEE code O50, revenue within 2x, same state |
| SCHOLAR ATHLETES INC | CA | O50 | $303,236 | $330,696 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| GRANDMAS HOUSE-A VISION OF HOPE | CA | O50 | $237,689 | $193,599 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| GYRL WONDER INC | CA | O50 | $210,211 | $234,659 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| EVOLUTION FC | CA | O50 | $224,446 | $319,353 | PRESIDENT | $85,161 | Same NTEE code O50, revenue within 2x, same state |
| ANOINTED FEET MENTORSHIP PROGRAM | CA | O50 | $279,044 | $197,440 | OWENER | $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 · $244,926 spent · pay $188,672 · grants $3,000 · events $1,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,923 | $83,527 | $0 | $4,396 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $72,790 | $54,592 | $14,558 | $3,640 | 29.7% | |
| Other (as described) | Summer Internship Program | $18,653 | $18,653 | $0 | $0 | 7.6% |
| Other employee benefits | $14,003 | $11,202 | $1,961 | $840 | 5.7% | |
| Payroll taxes | $13,956 | $11,165 | $1,954 | $837 | 5.7% | |
| Fees: accounting | $12,616 | $0 | $12,616 | $0 | 5.2% | |
| Other (as described) | Program Supplies | $10,144 | $10,144 | $0 | $0 | 4.1% |
| Insurance | $6,106 | $3,573 | $2,533 | $0 | 2.5% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 1.2% | |
| Office expenses | $2,129 | $745 | $974 | $410 | 0.9% | |
| Conferences, conventions and meetings | $1,031 | $391 | $640 | $0 | 0.4% | |
| Travel | $946 | $946 | $0 | $0 | 0.4% | |
| Advertising and promotion | $848 | $615 | $0 | $233 | 0.3% | |
| Information technology | $781 | $586 | $156 | $39 | 0.3% | |
| Total | $244,926 | 100% |
2024 · Form 990 · $199,220 spent · pay $141,588 · grants $5,900 · events $947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,127 | $50,345 | $13,425 | $3,357 | 33.7% | |
| Other salaries and wages | $51,854 | $49,262 | $0 | $2,592 | 26.0% | |
| Other (as described) | Summer Internship Program | $19,151 | $19,151 | $0 | $0 | 9.6% |
| Other employee benefits | $12,488 | $9,991 | $1,748 | $749 | 6.3% | |
| Other (as described) | Program Supplies | $11,501 | $11,501 | $0 | $0 | 5.8% |
| Payroll taxes | $10,119 | $8,095 | $1,417 | $607 | 5.1% | |
| Fees: accounting | $6,974 | $0 | $6,974 | $0 | 3.5% | |
| Insurance | $5,922 | $4,627 | $1,295 | $0 | 3.0% | |
| Grants to US organizations and governments | $5,900 | $5,900 | - | - | 3.0% | |
| Office expenses | $3,753 | $2,187 | $1,119 | $447 | 1.9% | |
| Travel | $1,259 | $1,259 | $0 | $0 | 0.6% | |
| Information technology | $1,250 | $937 | $250 | $63 | 0.6% | |
| Advertising and promotion | $975 | $848 | $0 | $127 | 0.5% | |
| Conferences, conventions and meetings | $947 | $191 | $756 | - | 0.5% | |
| Total | $199,220 | 100% |
2023 · Form 990 · $190,479 spent · pay $141,702 · grants $100 · events $764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,127 | $50,345 | $13,425 | $3,357 | 35.2% | |
| Other salaries and wages | $51,855 | $49,262 | $0 | $2,593 | 27.2% | |
| Other (as described) | Summer Internship Program | $18,505 | $18,505 | $0 | $0 | 9.7% |
| Other employee benefits | $12,531 | $10,025 | $1,754 | $752 | 6.6% | |
| Other (as described) | Program Supplies | $11,105 | $11,105 | $0 | $0 | 5.8% |
| Payroll taxes | $10,189 | $8,151 | $1,427 | $611 | 5.3% | |
| Insurance | $6,814 | $4,423 | $2,391 | $0 | 3.6% | |
| Fees: accounting | $6,601 | - | $6,601 | - | 3.5% | |
| Office expenses | $4,182 | $2,362 | $1,456 | $364 | 2.2% | |
| Conferences, conventions and meetings | $764 | $273 | $491 | $0 | 0.4% | |
| Advertising and promotion | $589 | $401 | - | $188 | 0.3% | |
| Information technology | $117 | $64 | $42 | $11 | 0.1% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.1% | |
| Total | $190,479 | 100% |
2022 · Form 990 · $190,061 spent · pay $142,561 · grants $3,000 · events $9,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,127 | $50,345 | $13,425 | $3,357 | 35.3% | |
| Other salaries and wages | $52,463 | $49,840 | $0 | $2,623 | 27.6% | |
| Other employee benefits | $12,637 | $10,110 | $1,769 | $758 | 6.6% | |
| Payroll taxes | $10,334 | $8,267 | $1,447 | $620 | 5.4% | |
| Other (as described) Event | Trips/Events for Students | $8,458 | $8,458 | $0 | $0 | 4.5% |
| Other (as described) | Program Supplies | $8,205 | $8,205 | $0 | $0 | 4.3% |
| Insurance | $6,817 | $4,331 | $2,486 | - | 3.6% | |
| Fees: accounting | $6,046 | $0 | $6,046 | $0 | 3.2% | |
| Fees: other services | $6,000 | $6,000 | $0 | $0 | 3.2% | |
| Other (as described) | Summer Internship Program | $4,223 | $4,223 | $0 | $0 | 2.2% |
| Office expenses | $3,538 | $1,968 | $1,262 | $308 | 1.9% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 1.6% | |
| Conferences, conventions and meetings | $821 | $329 | $492 | - | 0.4% | |
| Advertising and promotion | $206 | $160 | $0 | $46 | 0.1% | |
| Information technology | $186 | $140 | $37 | $9 | 0.1% | |
| Total | $190,061 | 100% |
2021 · Form 990 · $197,052 spent · pay $129,464 · grants $3,240 · events $748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,036 | $49,527 | $13,207 | $3,302 | 33.5% | |
| Other salaries and wages | $46,741 | $44,404 | $0 | $2,337 | 23.7% | |
| Fees: other services | $30,000 | $30,000 | $0 | $0 | 15.2% | |
| Other (as described) | Supplies | $13,086 | $12,430 | $492 | $164 | 6.6% |
| Payroll taxes | $9,181 | $7,345 | $1,285 | $551 | 4.7% | |
| Other employee benefits | $7,506 | $6,135 | $894 | $477 | 3.8% | |
| Fees: accounting | $5,780 | $0 | $5,780 | $0 | 2.9% | |
| Insurance | $5,660 | $3,450 | $2,210 | $0 | 2.9% | |
| Other (as described) | Summer Program | $4,610 | $4,610 | $0 | $0 | 2.3% |
| Grants to US organizations and governments | $3,240 | $3,240 | - | - | 1.6% | |
| Advertising and promotion | $1,860 | $1,342 | - | $518 | 0.9% | |
| Information technology | $1,503 | $1,127 | $301 | $75 | 0.8% | |
| Office expenses | $1,101 | $662 | $286 | $153 | 0.6% | |
| Conferences, conventions and meetings | $748 | $402 | $346 | $0 | 0.4% | |
| Total | $197,052 | 100% |
2020 · Form 990 · $203,525 spent · pay $131,140 · grants $3,000 · events $5,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,415 | $47,561 | $12,683 | $3,171 | 31.2% | |
| Other salaries and wages | $46,215 | $43,904 | $0 | $2,311 | 22.7% | |
| Fees: other services | $30,150 | $30,150 | $0 | $0 | 14.8% | |
| Other employee benefits | $12,061 | $9,649 | $1,688 | $724 | 5.9% | |
| Payroll taxes | $9,449 | $7,559 | $1,323 | $567 | 4.6% | |
| Other (as described) | Program Supplies | $8,406 | $8,406 | $0 | $0 | 4.1% |
| Other (as described) | Summer Internship Program | $7,545 | $7,545 | $0 | $0 | 3.7% |
| Insurance | $5,250 | $3,285 | $1,965 | $0 | 2.6% | |
| Fees: accounting | $4,877 | $0 | $4,877 | $0 | 2.4% | |
| Other (as described) Event | Special Events | $4,550 | $4,550 | $0 | $0 | 2.2% |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 1.5% | |
| Office expenses | $2,932 | $2,199 | $586 | $147 | 1.4% | |
| Other (as described) | Mentoring Through Music | $2,500 | $2,500 | $0 | $0 | 1.2% |
| Information technology | $1,500 | $1,500 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,097 | $987 | $0 | $110 | 0.5% | |
| Conferences, conventions and meetings | $578 | $267 | $311 | $0 | 0.3% | |
| Total | $203,525 | 100% |
2019 · Form 990 · $268,156 spent · pay $129,810 · grants $10,500 · events $4,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,880 | $46,410 | $12,376 | $3,094 | 23.1% | |
| Travel | $49,032 | $49,032 | $0 | $0 | 18.3% | |
| Other salaries and wages | $46,700 | $44,365 | $0 | $2,335 | 17.4% | |
| Other (as described) | Summer Internship Program | $19,156 | $19,156 | $0 | $0 | 7.1% |
| Other (as described) | Program Supplies | $18,260 | $18,260 | $0 | $0 | 6.8% |
| Other employee benefits | $11,619 | $9,295 | $1,627 | $697 | 4.3% | |
| Grants to US organizations and governments | $10,500 | $10,500 | - | - | 3.9% | |
| Payroll taxes | $9,611 | $7,688 | $1,346 | $577 | 3.6% | |
| Advertising and promotion | $8,979 | $7,280 | - | $1,699 | 3.3% | |
| Other (as described) | Mentoring Through Music | $7,500 | $7,500 | $0 | $0 | 2.8% |
| Fees: other services | $6,650 | $6,650 | $0 | $0 | 2.5% | |
| Insurance | $5,663 | $3,585 | $2,078 | $0 | 2.1% | |
| Fees: accounting | $4,425 | $0 | $4,425 | $0 | 1.7% | |
| Office expenses | $3,069 | $1,956 | $783 | $330 | 1.1% | |
| Other (as described) Event | Special Events | $2,932 | $2,932 | $0 | $0 | 1.1% |
| Conferences, conventions and meetings | $1,831 | $975 | $856 | $0 | 0.7% | |
| Information technology | $349 | $262 | $70 | $17 | 0.1% | |
| Total | $268,156 | 100% |
2018 · Form 990 · $239,630 spent · pay $115,610 · grants $4,000 · events $15,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,500 | $43,125 | $11,500 | $2,875 | 24.0% | |
| Other salaries and wages | $42,788 | $40,649 | $0 | $2,139 | 17.9% | |
| Other (as described) | Program Supplies | $24,833 | $24,118 | $536 | $179 | 10.4% |
| Other (as described) | Summer Internship Program | $21,017 | $20,936 | $0 | $81 | 8.8% |
| Travel | $20,174 | $20,174 | $0 | $0 | 8.4% | |
| Other (as described) Event | Special Events/Workshops | $13,925 | $13,925 | $0 | $0 | 5.8% |
| Other (as described) | Mentoring Through Music | $12,500 | $12,500 | $0 | $0 | 5.2% |
| Payroll taxes | $9,048 | $7,238 | $1,267 | $543 | 3.8% | |
| Fees: other services | $6,650 | $6,650 | $0 | $0 | 2.8% | |
| Other employee benefits | $6,274 | $5,019 | $878 | $377 | 2.6% | |
| Insurance | $5,536 | $3,585 | $1,951 | $0 | 2.3% | |
| Information technology | $5,396 | $4,047 | $1,079 | $270 | 2.3% | |
| Fees: accounting | $4,362 | $0 | $4,362 | $0 | 1.8% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 1.7% | |
| Advertising and promotion | $3,027 | $2,723 | $0 | $304 | 1.3% | |
| Conferences, conventions and meetings | $1,439 | $206 | $1,233 | $0 | 0.6% | |
| Office expenses | $1,161 | $823 | $213 | $125 | 0.5% | |
| Total | $239,630 | 100% |
2017 · Form 990 · $176,376 spent · pay $113,969 · grants $2,456 · events $2,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,500 | $43,125 | $11,500 | $2,875 | 32.6% | |
| Other salaries and wages | $40,968 | $38,920 | - | $2,048 | 23.2% | |
| Other (as described) | Program Supplies | $17,497 | $16,940 | $378 | $179 | 9.9% |
| Other (as described) | Summer Internship Program | $13,573 | $13,462 | $0 | $111 | 7.7% |
| Other (as described) | Mentoring Through Music | $13,079 | $13,079 | $0 | $0 | 7.4% |
| Payroll taxes | $8,814 | $7,051 | $1,234 | $529 | 5.0% | |
| Other employee benefits | $6,687 | $5,350 | $936 | $401 | 3.8% | |
| Insurance | $5,666 | $3,834 | $1,832 | $0 | 3.2% | |
| Fees: accounting | $4,368 | $0 | $4,368 | $0 | 2.5% | |
| Conferences, conventions and meetings | $2,937 | $1,752 | $1,185 | $0 | 1.7% | |
| Grants to US organizations and governments | $2,456 | $2,456 | - | - | 1.4% | |
| Advertising and promotion | $2,076 | $1,005 | $201 | $870 | 1.2% | |
| Office expenses | $755 | $428 | $206 | $121 | 0.4% | |
| Total | $176,376 | 100% |
2016 · Form 990 · $189,491 spent · pay $120,027 · grants $1,999 · events $1,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,375 | $44,531 | $11,875 | $2,969 | 31.3% | |
| Pay: disqualified persons | $42,300 | $40,185 | $0 | $2,115 | 22.3% | |
| Other (as described) | Mentoring Through Music Project | $25,975 | $25,975 | $0 | $0 | 13.7% |
| Other (as described) | Summer Internship Program | $14,303 | $14,303 | $0 | $0 | 7.5% |
| Other (as described) | Program Supplies | $13,108 | $12,900 | $104 | $104 | 6.9% |
| Other employee benefits | $9,265 | $7,412 | $1,297 | $556 | 4.9% | |
| Payroll taxes | $9,087 | $7,270 | $1,272 | $545 | 4.8% | |
| Insurance | $5,614 | $3,926 | $1,688 | - | 3.0% | |
| Fees: accounting | $4,066 | $0 | $4,066 | $0 | 2.1% | |
| Grants to US organizations and governments | $1,999 | $1,999 | - | - | 1.1% | |
| Conferences, conventions and meetings | $1,968 | $1,007 | $961 | - | 1.0% | |
| Advertising and promotion | $1,496 | $351 | $573 | $572 | 0.8% | |
| Office expenses | $935 | $130 | $537 | $268 | 0.5% | |
| Total | $189,491 | 100% |
2015 · Form 990 · $160,813 spent · pay $109,952 · grants $2,000 · events $5,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,000 | $42,750 | $11,400 | $2,850 | 35.4% | |
| Other salaries and wages | $41,000 | $38,950 | $0 | $2,050 | 25.5% | |
| Other (as described) | Summer Internship Program | $14,251 | $13,935 | $0 | $316 | 8.9% |
| Other (as described) | Program Supplies | $11,339 | $11,339 | $0 | $0 | 7.1% |
| Payroll taxes | $7,925 | $6,340 | $1,110 | $475 | 4.9% | |
| Fees: management | $5,250 | $0 | $5,250 | $0 | 3.3% | |
| Insurance | $4,135 | $2,560 | $1,575 | $0 | 2.6% | |
| Other employee benefits | $4,027 | $2,749 | $1,005 | $273 | 2.5% | |
| Fees: accounting | $3,748 | $0 | $3,748 | $0 | 2.3% | |
| Conferences, conventions and meetings | $2,776 | $1,685 | $1,091 | $0 | 1.7% | |
| Other (as described) | Mentoring Through Music Project | $2,500 | $2,500 | $0 | $0 | 1.6% |
| Other (as described) Event | Special Activities/Events | $2,363 | $2,363 | $0 | $0 | 1.5% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 1.2% | |
| Office expenses | $1,327 | $611 | $479 | $237 | 0.8% | |
| Advertising and promotion | $904 | $165 | $315 | $424 | 0.6% | |
| Travel | $268 | $268 | $0 | $0 | 0.2% | |
| Total | $160,813 | 100% |
2014 · Form 990 · $166,754 spent · pay $123,901 · grants $2,000 · events $1,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,500 | $54,625 | $0 | $2,875 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $50,363 | $37,772 | $10,073 | $2,518 | 30.2% | |
| Other (as described) | Summer Internship Program | $13,631 | $13,129 | $0 | $502 | 8.2% |
| Other (as described) | Supplies | $10,169 | $9,995 | $87 | $87 | 6.1% |
| Payroll taxes | $9,185 | $7,348 | $1,286 | $551 | 5.5% | |
| Other employee benefits | $6,853 | $5,483 | $959 | $411 | 4.1% | |
| Insurance | $6,210 | $4,698 | $1,512 | $0 | 3.7% | |
| Fees: accounting | $3,942 | $0 | $3,942 | $0 | 2.4% | |
| Other (as described) | Special Activities with Students | $3,075 | $3,075 | $0 | $0 | 1.8% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 1.2% | |
| Conferences, conventions and meetings | $1,529 | $446 | $1,083 | $0 | 0.9% | |
| Office expenses | $997 | $592 | $262 | $143 | 0.6% | |
| Advertising and promotion | $863 | $544 | $138 | $181 | 0.5% | |
| Travel | $437 | $437 | $0 | $0 | 0.3% | |
| Total | $166,754 | 100% |
2013 · Form 990 · $162,915 spent · pay $112,050 · grants $2,500 · events $1,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,679 | $49,095 | $0 | $2,584 | 31.7% | |
| Pay: officers, directors, trustees, key employees | $50,363 | $37,772 | $10,073 | $2,518 | 30.9% | |
| Other (as described) | Supplies | $13,998 | $13,734 | $132 | $132 | 8.6% |
| Other (as described) | Summer Internship Program | $10,777 | $10,252 | $0 | $525 | 6.6% |
| Advertising and promotion | $9,074 | $1,811 | $3,142 | $4,121 | 5.6% | |
| Payroll taxes | $8,965 | $7,172 | $1,255 | $538 | 5.5% | |
| Insurance | $6,178 | $4,666 | $1,512 | $0 | 3.8% | |
| Fees: accounting | $3,366 | $0 | $3,366 | $0 | 2.1% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 1.5% | |
| Information technology | $2,152 | $1,614 | $430 | $108 | 1.3% | |
| Office expenses | $1,782 | $1,217 | $415 | $150 | 1.1% | |
| Other employee benefits | $1,043 | $834 | $146 | $63 | 0.6% | |
| Conferences, conventions and meetings | $1,038 | $682 | $356 | $0 | 0.6% | |
| Total | $162,915 | 100% |
2012 · Form 990 · $168,635 spent · pay $103,251 · grants $1,999 · events $18,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,485 | $37,864 | $10,097 | $2,524 | 29.9% | |
| Other salaries and wages | $43,530 | $41,353 | $0 | $2,177 | 25.8% | |
| Other (as described) Event | Banquet | $16,118 | $13,861 | $0 | $2,257 | 9.6% |
| Other (as described) | Supplies | $13,515 | $13,515 | $0 | $0 | 8.0% |
| Other (as described) | Summer Internship Program | $12,662 | $12,497 | $0 | $165 | 7.5% |
| Payroll taxes | $8,173 | $6,539 | $1,144 | $490 | 4.8% | |
| Office expenses | $6,835 | $5,057 | $1,286 | $492 | 4.1% | |
| Insurance | $6,115 | $4,603 | $1,512 | $0 | 3.6% | |
| Fees: accounting | $3,087 | $0 | $3,087 | $0 | 1.8% | |
| Advertising and promotion | $2,941 | $699 | $938 | $1,304 | 1.7% | |
| Conferences, conventions and meetings | $2,112 | $1,102 | $1,010 | $0 | 1.3% | |
| Grants to US organizations and governments | $1,999 | $1,999 | - | - | 1.2% | |
| Other employee benefits | $1,063 | $850 | $149 | $64 | 0.6% | |
| Total | $168,635 | 100% |
2011 · Form 990 · $161,189 spent · pay $100,738 · grants $2,000 · events $3,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,163 | $37,623 | $10,032 | $2,508 | 31.1% | |
| Other salaries and wages | $41,400 | $39,330 | $0 | $2,070 | 25.7% | |
| Other (as described) | Internship Project | $25,357 | $23,366 | $0 | $1,991 | 15.7% |
| Other (as described) | Supplies | $16,856 | $16,013 | $422 | $421 | 10.5% |
| Payroll taxes | $8,055 | $6,444 | $1,128 | $483 | 5.0% | |
| Insurance | $6,064 | $4,603 | $1,461 | $0 | 3.8% | |
| Conferences, conventions and meetings | $3,840 | $407 | $3,433 | $0 | 2.4% | |
| Fees: accounting | $2,978 | $0 | $2,978 | $0 | 1.8% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 1.2% | |
| Office expenses | $1,405 | $941 | $309 | $155 | 0.9% | |
| Other employee benefits | $1,120 | $896 | $157 | $67 | 0.7% | |
| Advertising and promotion | $904 | $603 | $0 | $301 | 0.6% | |
| Travel | $668 | $0 | $334 | $334 | 0.4% | |
| Information technology | $379 | $285 | $75 | $19 | 0.2% | |
| Total | $161,189 | 100% |
2010 · Form 990 · $130,290 spent · pay $85,203 · grants $2,499 · events $2,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,163 | $37,623 | $10,032 | $2,508 | 38.5% | |
| Other salaries and wages | $27,321 | $25,955 | $0 | $1,366 | 21.0% | |
| Other (as described) | Internship Project | $13,921 | $12,540 | $0 | $1,381 | 10.7% |
| Other (as described) | Supplies | $11,946 | $11,394 | $206 | $346 | 9.2% |
| Payroll taxes | $6,851 | $5,481 | $959 | $411 | 5.3% | |
| Insurance | $6,216 | $4,619 | $1,597 | $0 | 4.8% | |
| Fees: accounting | $3,041 | $0 | $3,041 | $0 | 2.3% | |
| Grants to US organizations and governments | $2,499 | $2,499 | - | - | 1.9% | |
| Conferences, conventions and meetings | $1,740 | $587 | $828 | $325 | 1.3% | |
| Office expenses | $1,235 | $822 | $271 | $142 | 0.9% | |
| Advertising and promotion | $1,210 | $806 | $0 | $404 | 0.9% | |
| Other (as described) Event | Special Activities/Events | $1,133 | $1,133 | $0 | $0 | 0.9% |
| Other employee benefits | $868 | $694 | $122 | $52 | 0.7% | |
| Travel | $850 | $850 | $0 | $0 | 0.7% | |
| Fees: professional fundraisers | $750 | - | - | $750 | 0.6% | |
| Information technology | $406 | $305 | $81 | $20 | 0.3% | |
| Other (as described) | Mentor Recognition | $140 | $140 | $0 | $0 | 0.1% |
| Total | $130,290 | 100% |