THE SHUMLA SCHOOL INC
Cite this
Plain text THE SHUMLA SCHOOL INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/742869788. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE SHUMLA SCHOOL INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 21, 2026, from https://furp.org/org/742869788
MLA “THE SHUMLA SCHOOL INC.” furp.org, tax years 2020–2025, https://furp.org/org/742869788. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $816K · expenses $812K · assets $1.8M
- EIN
- 74-2869788
- Address
- 28 LANGTRY ST BOX 627, COMSTOCK, TX 78837-1011
- Website
- www.shumla.org
- NTEE code
- V30
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Shumla preserves the oldest known books in North America - the ancient narrative murals of the Lower Pecos canyonlands of Texas. Through documentation, research, stewardship and education, Shumla is revealing lost chapters in North American history.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jessica Hamlin (former) | Executive Director | 2023 | $102,960 | $102,960 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Tim Watt | President | 2023-2025 | 1 | $0 reported | 1 |
| Kelly Timmons | Vice President | 2024-2025 | 1 | $0 reported | 1 |
| Pansy Price | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| David Graf | Treasurer | 2020-2025 | 1 | $0 reported | 1 |
| Dr Carolyn Boyd | Director | 2020-2025 | 1 | $0 reported | 1 |
| Lacy Finley | Director | 2020-2025 | 1 | $0 reported | 1 |
| Nancy Kenmotsu PhD | Director | 2020-2025 | 1 | $0 reported | 1 |
| Mike Webb | Director | 2020-2025 | 1 | $0 reported | 1 |
| Christie Williams | Director | 2025 | 1 | $0 reported | 1 |
| J Renea Mohr | Director | 2025 | 1 | $0 reported | 1 |
| Daniel C Massey | Director | 2025 | 1 | $0 reported | 1 |
| MJ Hawes | Director | 2025 | 1 | $0 reported | 1 |
| Elton Prewitt | Director | 2020-2025 | 1 | $0 reported | 1 |
| Kim Canseco (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Charles Lohrmann (former) | Vice President | 2020-2023 | 1 | $0 reported | 1 |
| Camille Cadena (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Dr Marie Feldmeier (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Col Kelly Timmons (former) | Director | 2023 | 1 | $0 reported | 1 |
| Kay Watt (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Steve Rode (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Cami Cadena (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Robert S Clark Sr (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Watt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Timmons | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Price | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Graf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christie Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Renea Mohr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel C Massey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ Hawes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacy Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kenmotsu PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Carolyn Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elton Prewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Watt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Timmons | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Price | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Graf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Canseco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacy Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kenmotsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $103K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hamlin | Executive Director | 40 | $102,960 | $0 | $0 | $102,960 | 1 |
| Mike Webb | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Lohrmann | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Price | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Graf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Carolyn Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Cadena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Canseco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Marie Feldmeier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacy Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Kenmotsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Col Kelly Timmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Watt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Watt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Carolyn Boyd | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Cadena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Canseco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Marie Feldmeier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacy Finley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Graf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Kenmotsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Lohrmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elton Prewitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Price | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Rode | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Watt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY WATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMI CADENA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELTON PREWITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES J LOHRMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE RODE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KENMOTSU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CANSECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BOYD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PANSY PRICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAF | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY FINLEY | President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMI CADENA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELTON PREWITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES J LOHRMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE RODE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S CLARK SR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LACY FINLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY KENMOTSU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CANSECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY WATT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BOYD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| PANSY PRICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAF | Treasurer | 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 | ||||||||
| $816,202 | $812,222 | $1,770,546 | $1,768,494 | $641,253 | $18,592 | $0 | 10 | 15 |
| 2024 · Form 990 | ||||||||
| $1,085,872 | $782,519 | $1,770,503 | $1,761,764 | $916,850 | $79,325 | $0 | 11 | 15 |
| 2023 · Form 990 | ||||||||
| $1,178,398 | $905,162 | $1,468,403 | $1,458,411 | $1,109,503 | $64,613 | $0 | 12 | 15 |
| 2022 · Form 990 | ||||||||
| $869,972 | $745,748 | $1,146,944 | $1,136,007 | $776,688 | $92,328 | $0 | 13 | 20 |
| 2021 · Form 990 | ||||||||
| $754,889 | $709,088 | $1,022,277 | $1,012,145 | $708,797 | $40,316 | $0 | 9 | 5 |
| 2020 · Form 990 | ||||||||
| $617,962 | $628,454 | $968,836 | $966,335 | $616,181 | $11,500 | $0 | 11 | 5 |
Funders of this organization
22 grantors reported grants to this organization, $1,077,969 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| THE WALLACE RESEARCH FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2012 | 1 | $200,000 | 2012 | $200,000 | show |
| SUMMERLEE FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $107,352 | 2024 | $10,049 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2016, 2018-2019, 2024 | 4 | $92,500 | 2024 | $20,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2021-2024 | 4 | $87,952 | 2024 | $29,500 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “The Shumla School Inc”, “THE SHUMLA SCHOOL INC” | 2012, 2021-2024 | 5 | $80,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2019 | 5 | $57,500 | 2019 | $10,250 | show |
| THE SUMMERFIELD G ROBERTS FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2023-2025 | 3 | $50,000 | 2025 | $20,000 | show |
| THE AMMON FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| NATIONAL GEOGRAPHIC SOCIETY | DAF sponsor | Exact | 2016, 2019 | 2 | $49,399 | 2019 | $29,994 | show |
| VALVERDE COMMUNITY FOUNDATION | Public charity | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2021-2022 | 2 | $42,000 | 2022 | $17,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $23,100 | 2024 | $8,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $22,500 | 2024 | $7,500 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013 | 3 | $15,000 | 2013 | $5,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2021, 2023 | 2 | $14,600 | 2023 | $9,600 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| TEXAS HISTORICAL FOUNDATION | Public charity | Exact | 2024 | 1 | $7,974 | 2024 | $7,974 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2023 | 1 | $1,192 | 2023 | $1,192 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2023 | 1 | $650 | 2023 | $650 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE SHUMLA SCHOOL INC” | 2017 | 1 | $250 | 2017 | $250 | show |
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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 · $812,222 spent · pay $585,961 · grants $0 · events $1,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,583 | $393,896 | $107,916 | $37,771 | 66.4% | |
| Occupancy | $59,579 | $43,493 | $11,916 | $4,170 | 7.3% | |
| Payroll taxes | $38,263 | $27,932 | $7,653 | $2,678 | 4.7% | |
| Information technology | $29,680 | $21,666 | $5,936 | $2,078 | 3.7% | |
| Depreciation and depletion | $21,730 | $15,863 | $4,346 | $1,521 | 2.7% | |
| Insurance | $17,289 | $12,621 | $3,458 | $1,210 | 2.1% | |
| Other (as described) | Intern Program | $16,500 | $16,500 | - | - | 2.0% |
| Office expenses | $14,929 | $10,898 | $2,986 | $1,045 | 1.8% | |
| Travel | $13,301 | $9,710 | $2,660 | $931 | 1.6% | |
| Fees: other services | $13,001 | $9,491 | $2,600 | $910 | 1.6% | |
| Other (as described) | Research Programs | $9,711 | $9,711 | - | - | 1.2% |
| Fees: investment management | $9,697 | $7,079 | $1,939 | $679 | 1.2% | |
| Other (as described) | Automobile | $8,613 | $6,287 | $1,723 | $603 | 1.1% |
| Other employee benefits | $8,115 | $5,924 | $1,623 | $568 | 1.0% | |
| Fees: accounting | $5,889 | $4,299 | $1,178 | $412 | 0.7% | |
| Other (as described) | Community/Education Programs | $2,823 | $2,823 | - | - | 0.3% |
| Advertising and promotion | $1,858 | $1,356 | $372 | $130 | 0.2% | |
| Conferences, conventions and meetings | $1,561 | $1,140 | $312 | $109 | 0.2% | |
| Fees: legal | $100 | $73 | $20 | $7 | 0.0% | |
| Total | $812,222 | 100% |
2024 · Form 990 · $782,519 spent · pay $551,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,594 | $386,531 | $81,375 | $40,688 | 65.0% | |
| Occupancy | $55,786 | $42,397 | $8,926 | $4,463 | 7.1% | |
| Payroll taxes | $36,752 | $27,932 | $5,880 | $2,940 | 4.7% | |
| Information technology | $33,381 | $25,370 | $5,341 | $2,670 | 4.3% | |
| Office expenses | $27,809 | $21,135 | $4,449 | $2,225 | 3.6% | |
| Depreciation and depletion | $24,517 | $18,633 | $3,923 | $1,961 | 3.1% | |
| Other (as described) | Intern Program | $19,000 | $19,000 | - | - | 2.4% |
| Other (as described) | Automobile | $12,504 | $9,503 | $2,001 | $1,000 | 1.6% |
| Insurance | $10,654 | $8,097 | $1,705 | $852 | 1.4% | |
| Travel | $9,349 | $7,105 | $1,496 | $748 | 1.2% | |
| Fees: accounting | $8,515 | $6,471 | $1,363 | $681 | 1.1% | |
| Other (as described) | Research Programs | $8,159 | $8,159 | - | - | 1.0% |
| Fees: investment management | $7,207 | $5,477 | $1,153 | $577 | 0.9% | |
| Fees: other services | $6,488 | $4,931 | $1,038 | $519 | 0.8% | |
| Other employee benefits | $6,358 | $4,832 | $1,017 | $509 | 0.8% | |
| Other (as described) | Community/Education Programs | $3,622 | $3,622 | - | - | 0.5% |
| All other expenses | $2,132 | $1,620 | $341 | $171 | 0.3% | |
| Advertising and promotion | $1,512 | $1,149 | $242 | $121 | 0.2% | |
| Fees: legal | $180 | $137 | $29 | $14 | 0.0% | |
| Total | $782,519 | 100% |
2023 · Form 990 · $905,162 spent · pay $610,419 · grants $0 · events $1,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,084 | $418,563 | $111,617 | $27,904 | 61.7% | |
| Information technology | $72,450 | $54,338 | $14,490 | $3,622 | 8.0% | |
| Occupancy | $70,722 | $53,042 | $14,144 | $3,536 | 7.8% | |
| Payroll taxes | $43,452 | $32,589 | $8,690 | $2,173 | 4.8% | |
| Depreciation and depletion | $28,881 | $21,661 | $5,776 | $1,444 | 3.2% | |
| Other (as described) | Research Programs | $20,591 | $20,591 | - | - | 2.3% |
| Fees: other services | $18,130 | $18,130 | - | - | 2.0% | |
| Travel | $15,592 | $11,694 | $3,118 | $780 | 1.7% | |
| Office expenses | $15,028 | $11,271 | $3,006 | $751 | 1.7% | |
| Insurance | $13,516 | $10,137 | $2,703 | $676 | 1.5% | |
| Fees: accounting | $8,939 | $6,704 | $1,788 | $447 | 1.0% | |
| Other employee benefits | $8,883 | $6,662 | $1,777 | $444 | 1.0% | |
| Fees: professional fundraisers | $7,500 | - | - | $7,500 | 0.8% | |
| Other (as described) | Automobile | $6,398 | $6,398 | - | - | 0.7% |
| Other (as described) | Intern Program | $5,250 | $5,250 | - | - | 0.6% |
| Other (as described) | Community/Education Programs | $4,914 | $4,914 | - | - | 0.5% |
| Advertising and promotion | $2,662 | $1,997 | $532 | $133 | 0.3% | |
| Conferences, conventions and meetings | $1,945 | $1,945 | - | - | 0.2% | |
| All other expenses | $1,257 | $1,257 | - | - | 0.1% | |
| Fees: investment management | $686 | $515 | $137 | $34 | 0.1% | |
| Fees: legal | $182 | $137 | $36 | $9 | 0.0% | |
| Fees: management | $100 | $75 | $20 | $5 | 0.0% | |
| Total | $905,162 | 100% |
2022 · Form 990 · $745,748 spent · pay $501,411 · grants $0 · events $5,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,393 | $335,223 | $91,770 | $31,400 | 61.5% | |
| Occupancy | $64,238 | $46,977 | $12,861 | $4,400 | 8.6% | |
| Information technology | $46,776 | $34,207 | $9,365 | $3,204 | 6.3% | |
| Payroll taxes | $34,858 | $25,492 | $6,978 | $2,388 | 4.7% | |
| Depreciation and depletion | $34,322 | $25,100 | $6,871 | $2,351 | 4.6% | |
| Other (as described) | Program/Research Equip | $21,950 | $16,052 | $4,394 | $1,504 | 2.9% |
| Fees: other services | $16,620 | $12,154 | $3,327 | $1,139 | 2.2% | |
| Insurance | $16,274 | $11,901 | $3,258 | $1,115 | 2.2% | |
| Office expenses | $14,346 | $10,491 | $2,872 | $983 | 1.9% | |
| Travel | $8,630 | $6,311 | $1,728 | $591 | 1.2% | |
| Other employee benefits | $8,160 | $5,967 | $1,634 | $559 | 1.1% | |
| Conferences, conventions and meetings | $5,210 | $3,810 | $1,043 | $357 | 0.7% | |
| Fees: legal | $4,763 | $3,483 | $954 | $326 | 0.6% | |
| Other (as described) | Automobile Expenses | $4,401 | $3,218 | $881 | $302 | 0.6% |
| Advertising and promotion | $3,572 | $2,612 | $715 | $245 | 0.5% | |
| Fees: accounting | $2,741 | $2,004 | $549 | $188 | 0.4% | |
| Other (as described) | Recruitment | $494 | $361 | $99 | $34 | 0.1% |
| Total | $745,748 | 100% |
2021 · Form 990 · $709,088 spent · pay $464,916 · grants $0 · events $625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,129 | $314,724 | $90,537 | $25,868 | 60.8% | |
| Fees: other services | $55,351 | $40,406 | $11,624 | $3,321 | 7.8% | |
| Depreciation and depletion | $33,914 | $24,757 | $7,122 | $2,035 | 4.8% | |
| Payroll taxes | $33,787 | $24,665 | $7,095 | $2,027 | 4.8% | |
| Occupancy | $30,948 | $22,592 | $6,499 | $1,857 | 4.4% | |
| Other (as described) | RESEARCH SUPPLIES | $25,045 | $18,283 | $5,259 | $1,503 | 3.5% |
| Insurance | $23,911 | $17,455 | $5,021 | $1,435 | 3.4% | |
| Office expenses | $21,202 | $15,477 | $4,453 | $1,272 | 3.0% | |
| Other (as described) | EMPLOYEE BENEFITS | $14,799 | $10,803 | $3,108 | $888 | 2.1% |
| Information technology | $13,250 | $9,673 | $2,782 | $795 | 1.9% | |
| Other (as described) | AUTO | $10,091 | $7,366 | $2,119 | $606 | 1.4% |
| Fees: accounting | $6,788 | $4,955 | $1,426 | $407 | 1.0% | |
| Travel | $3,665 | $2,675 | $770 | $220 | 0.5% | |
| Advertising and promotion | $2,300 | $1,679 | $483 | $138 | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,682 | $1,228 | $353 | $101 | 0.2% |
| Conferences, conventions and meetings | $625 | $456 | $131 | $38 | 0.1% | |
| Fees: investment management | $601 | $439 | $126 | $36 | 0.1% | |
| Total | $709,088 | 100% |
2020 · Form 990 · $628,454 spent · pay $477,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,651 | $323,865 | $93,167 | $26,619 | 70.6% | |
| Depreciation and depletion | $36,807 | $26,869 | $7,730 | $2,208 | 5.9% | |
| Payroll taxes | $34,066 | $24,868 | $7,154 | $2,044 | 5.4% | |
| Insurance | $22,573 | $16,478 | $4,741 | $1,354 | 3.6% | |
| Other (as described) | RESEARCH SUPPLIES | $17,354 | $12,668 | $3,645 | $1,041 | 2.8% |
| Occupancy | $17,125 | $12,501 | $3,596 | $1,028 | 2.7% | |
| Fees: other services | $15,163 | $11,069 | $3,184 | $910 | 2.4% | |
| Office expenses | $13,935 | $10,173 | $2,926 | $836 | 2.2% | |
| Information technology | $12,321 | $8,994 | $2,588 | $739 | 2.0% | |
| Other (as described) | AUTO | $9,160 | $6,687 | $1,923 | $550 | 1.5% |
| Other (as described) | EMPLOYEE BENEFITS | $3,050 | $2,227 | $640 | $183 | 0.5% |
| Fees: accounting | $1,638 | $1,196 | $344 | $98 | 0.3% | |
| Advertising and promotion | $822 | $600 | $173 | $49 | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $428 | $312 | $90 | $26 | 0.1% |
| Fees: investment management | $361 | $264 | $75 | $22 | 0.1% | |
| Total | $628,454 | 100% |