ODESSA COUNCIL FOR THE ARTS & HUMANITIES
Cite this
Plain text ODESSA COUNCIL FOR THE ARTS & HUMANITIES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/751663253. Retrieved 2026-10-21.
APA furp.org. (n.d.). ODESSA COUNCIL FOR THE ARTS & HUMANITIES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/751663253
MLA “ODESSA COUNCIL FOR THE ARTS & HUMANITIES.” furp.org, tax years 2009–2024, https://furp.org/org/751663253. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $739K · expenses $817K · assets $152K
- EIN
- 75-1663253
- Address
- PO BOX 7195, ODESSA, TX 79760-7195
- Website
- WWW.ODESSAARTS.ORG
- NTEE code
- A260
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OCAH IS TO COORDINATE, COMMUNICATE AND SUPPORT THE VISUAL, PERFORMING AND LITERARY ARTS AND HUMANITIES IN ODESSA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Randy Ham (former) | EX DIRECTOR | 2013-2023 | $96,933 | $658,131 | 1 |
| Carla Bryant (former) | EX DIRECTOR | 2009-2012 | $41,686 | $114,944 | 1 |
| Cindy Graham (former) | VICE PRESIDENT | 2018-2019 | $52,990 | $52,990 | 3 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Staci Ashley | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Aaron Hawley | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Amber Gray | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Kathy Swindler | SECRETARY | 2020-2024 | 2 | $0 reported | 2 |
| Linda Baum | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Norma Aguilar | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Mario Kiran | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Ryan Mcguire | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Denver Pradon | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Irene Perry | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Eric Baker | BOARD MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Gilbert Vasquez | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Blake Fosse | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Sara Kate Shock | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Steve Goff | BOARD MEMBER | 2011-2024 | 2 | $0 reported | 1 |
| Annie Stanley | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Aaron Ganz | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Beatris Mata | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Anthony Robles | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Gaven Norris (former) | TREASURER | 2020-2023 | 2 | $0 reported | 2 |
| Seth Oliver (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Tramaine Anderson (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Sara Kate Billingsley (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 3 |
| Norma Grimaldo (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Amanda Lopez (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Eric Valdez (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Dawn Weaks (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 1 |
| Ryan Patton (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Adam Lucio (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Anni Stanley (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Matt Rist (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Mari Willis (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Monica Tschauner (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 3 |
| David Mcintyre (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Ryan Maguire (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Sherrill Rhodes (former) | PRESIDENT ELECT | 2011-2014 | 2 | $0 reported | 1 |
| Bruce Shearer (former) | TREASURER | 2011-2014 | 2 | $0 reported | 1 |
| Merry Worley (former) | SECRETARY | 2013-2014 | 2 | $0 reported | 1 |
| Randall Ham (former) | PRES ELECT | 2012 | 2 | $0 reported | 1 |
| Kathryn Graybill (former) | PRES | 2009 | 2 | $0 reported | 1 |
| Alma Huerta (former) | V-PRES | 2009 | 2 | $0 reported | 1 |
| Karen Hembree (former) | SECR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · none paid · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KATE SHOCK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HAWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE FOSSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SWINDLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA AGUILAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI ASHLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIO KIRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCGUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENVER PRADON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON GANZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRIS MATA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROBLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT VASQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $97K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $96,933 | $0 | $0 | $96,933 | 1 |
| DR AARON HAWLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER GRAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVEN NORRIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY SWINDLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA BAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA AGUILAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO KIRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCGUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH OLIVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENVER PRADON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAMAINE ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT VASQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACI ASHLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARA KATE BILLINGSLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BLAKE FOSSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $86K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $85,900 | $0 | $0 | $85,900 | 1 |
| DR AARON HAWLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER GRAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVEN NORRIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY SWINDLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA GRIMALDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO KIRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCGUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH OLIVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENVER PRADON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE PERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC VALDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAMAINE ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT VASQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $70K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $69,500 | $0 | $0 | $69,500 | 1 |
| DR AARON HAWLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER GRAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVEN NORRIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY SWINDLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA GRIMALDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO KIRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCGUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH OLIVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM LUCIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNI STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC VALDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT RIST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $69K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $68,775 | $0 | $0 | $68,775 | 1 |
| MATT RIST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE STANLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA GRIMALDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON HAWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO KIRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCGUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCINTYRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVEN NORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY SWINDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA TSCHAUNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC VALDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $118K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $65,313 | $0 | $0 | $65,313 | 1 |
| CINDY GRAHAM | VICE PRESIDENT | 2 | $52,990 | $0 | $0 | $52,990 | 3 |
| MATT RIST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $64K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $64,050 | $0 | $0 | $64,050 | 1 |
| MATT RIST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAHAM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RYAN PATTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $51K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $51,207 | $0 | $0 | $51,207 | 1 |
| ANNIE STANLEY | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MAGUIRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $51K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $50,720 | $0 | $0 | $50,720 | 1 |
| ANNIE STANLEY | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MAGUIRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $51K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $50,720 | $0 | $0 | $50,720 | 1 |
| ANNIE STANLEY | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WEAKS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MAGUIRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC VALDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $28K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $28,000 | $0 | $0 | $28,000 | 1 |
| ERIC BAKER | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRILL RHODES | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRY WORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $27K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HAM | EX DIRECTOR | 20 | $27,013 | $0 | $0 | $27,013 | 1 |
| ERIC BAKER | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRILL RHODES | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRY WORLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $42K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA BRYANT | EX DIRECTOR | 20 | $41,686 | $0 | $0 | $41,686 | 1 |
| ERIC BAKER | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HAM | PRES ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRILL RHODES | SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | TREA | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $38K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA BRYANT | EX DIRECTOR | 20 | $38,288 | $0 | $0 | $38,288 | 1 |
| STEVE GOFF | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAKER | PRES ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRILL RHODES | SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | TREA | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 5 people listed · 1 paid, $35K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA BRYANT | EX DIRECTOR | 20 | $34,970 | $0 | $0 | $34,970 | 1 |
| KATHRYN GRAYBILL | PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA HUERTA | V-PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HEMBREE | SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE STANLEY | TREA | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $738,548 | $817,180 | $151,566 | $74,586 | $522,207 | $0 | $176,476 | 7 | 100 |
| 2023 · Form 990 | ||||||||
| $632,353 | $770,888 | $234,348 | $153,218 | $499,886 | $0 | $156,019 | 7 | 100 |
| 2022 · Form 990 | ||||||||
| $861,129 | $805,685 | $377,863 | $291,753 | $490,183 | $0 | $160,721 | 3 | 100 |
| 2021 · Form 990 | ||||||||
| $1,125,554 | $1,145,789 | $326,485 | $236,309 | $607,740 | $0 | $184,253 | 3 | 20 |
| 2020 · Form 990 | ||||||||
| $994,276 | $830,686 | $351,700 | $256,544 | $854,833 | $0 | $159,190 | 3 | 20 |
| 2019 · Form 990 | ||||||||
| $795,779 | $1,087,749 | $189,855 | $92,955 | $577,342 | $0 | $147,665 | 3 | 20 |
| 2018 · Form 990 | ||||||||
| $712,080 | $800,704 | $384,925 | $384,925 | $360,622 | $0 | $76,057 | 5 | 20 |
| 2017 · Form 990 | ||||||||
| $403,676 | $532,538 | $474,015 | $473,551 | $373,927 | $0 | $70,299 | 2 | 20 |
| 2016 · Form 990 | ||||||||
| $537,210 | $502,705 | $602,416 | $602,416 | $549,423 | $0 | $64,232 | 2 | 20 |
| 2015 · Form 990 | ||||||||
| $676,306 | $574,832 | $567,910 | $567,910 | $763,870 | $0 | $66,279 | 2 | 20 |
| 2014 · Form 990 | ||||||||
| $869,450 | $632,190 | $472,324 | $413,712 | $977,627 | $0 | $38,821 | 2 | 20 |
| 2014 · Form 990 | ||||||||
| $794,288 | $504,303 | $472,324 | $466,436 | $863,265 | $0 | $38,821 | 2 | 20 |
| 2013 · Form 990 | ||||||||
| $735,410 | $781,479 | $235,064 | $176,452 | $671,082 | $0 | $43,398 | 2 | 20 |
| 2012 · Form 990 | ||||||||
| $449,804 | $436,243 | $293,951 | $222,521 | $409,459 | $0 | $41,686 | 1 | 20 |
| 2011 · Form 990 | ||||||||
| $302,057 | $312,894 | $265,334 | $208,960 | $318,368 | $0 | $38,288 | 0 | 20 |
| 2009 · Form 990 | ||||||||
| $389,399 | $280,281 | $260,174 | $215,802 | $418,515 | $0 | $34,970 | 1 | 20 |
Funders of this organization
7 grantors reported grants to this organization, $753,582 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FMH FOUNDATION | Private foundation | Fuzzy filed as “ODESSA COUNCIL FOR THE ARTS & HUMANITIES” | 2018-2024 | 7 | $562,500 | 2024 | $5,000 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2013, 2019, 2021, 2025 | 4 | $116,000 | 2025 | $25,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “ODESSA COUNCIL FOR THE ARTS & HUMANITIES” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019 | 2 | $20,000 | 2019 | $10,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “ODESSA COUNCIL FOR THE ARTS & HUMANITIES” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ODESSA COUNCIL FOR THE ARTS & HUMANITIES” | 2020-2023 | 4 | $82 | 2023 | $22 | 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 |
|---|---|---|---|---|---|---|---|
| TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC | TX | A26 | $667,668 | $806,897 | EXECUTIVE DI | $51,513 | Same NTEE code A26, revenue within 2x, same state, similar name |
| HILL COUNTRY ARTS FOUNDATION | TX | A26 | $651,608 | $685,311 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code A26, revenue within 2x, same state |
| BRAZOSPORT FINE ARTS COUNCIL INC | TX | A26 | $1,413,613 | $1,204,284 | Executive Director | $88,653 | Same NTEE code A26, revenue within 2x, same state |
| GREATER DENTON ARTS COUNCIL INC | TX | A26 | $506,580 | $533,657 | Executive Dir. | $77,200 | Same NTEE code A26, revenue within 2x, same state |
| ARTS COUNCIL OF BRAZOS VALLEY | TX | A26 | $873,634 | $1,097,637 | CEO | $220,125 | Same NTEE code A26, revenue within 2x, same state |
| DALLAS ARTS DISTRICT FOUNDATION | TX | A26 | $649,233 | $752,881 | EXECUTIVE DIRECTOR | $201,871 | Same NTEE code A26, revenue within 2x, same state |
| LUBBOCK ARTS ALLIANCE INC | TX | A26 | $925,824 | $687,827 | Executive Dir. | $131,040 | Same NTEE code A26, revenue within 2x, same state |
| INYO COUNCIL FOR THE ARTS | CA | A26 | $442,761 | $441,893 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| ATHENS AREA COUNCIL FOR THE ARTS | TN | A26 | $625,811 | $507,749 | EXECUTIVE DIRECTOR | $46,729 | Same NTEE code A26, revenue within 2x, similar name |
| NORMAN ARTS AND HUMANITIES COUNCIL | OK | A26 | $1,086,973 | $1,054,634 | EXECUTIVE DI | $46,667 | Same NTEE code A26, revenue within 2x, similar name |
| KETCHIKAN AREA ARTS AND HUMANITIES COUNCIL INC | AK | A26 | $404,891 | $380,964 | MEMBER AT LA | $0 | Same NTEE code A26, revenue within 2x, similar name |
| SALINA ARTS AND HUMANITIES FOUNDATION | KS | A26 | $413,157 | $330,299 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| GENESEE VALLEY COUNCIL ON THE ARTS | NY | A26 | $901,878 | $870,109 | TREASURER | $0 | Same NTEE code A26, revenue within 2x |
| WINCHESTER COUNCIL FOR THE ARTS INC | KY | A26 | $548,434 | $467,520 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x |
| THE ARTS COUNCIL INC | FL | A26 | $398,339 | $413,739 | EXECUTIVE DIRECTOR | $66,018 | Same NTEE code A26, revenue within 2x |
| LANCASTER COUNTY COUNCIL OF THE ARTS | SC | A26 | $417,759 | $420,279 | EXECUTIVE DIRECTOR | $58,730 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF GREENWOOD COUNTY INC | SC | A26 | $390,723 | $417,028 | EXECUTIVE DI | $51,993 | Same NTEE code A26, revenue within 2x, similar mission |
| PERRY COUNTY COUNCIL OF THE ARTS | PA | A26 | $463,833 | $458,692 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x |
| THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC | NY | A26 | $577,824 | $1,118,379 | EXECUTIVE DIRECTOR | $80,073 | Same NTEE code A26, revenue within 2x |
| GREENE COUNTY COUNCIL ON THE ARTS | NY | A26 | $486,890 | $492,428 | EXECUTIVE DIRECTOR | $73,488 | Same NTEE code A26, revenue within 2x |
| STEELVILLE ARTS COUNCIL | MO | A26 | $370,648 | $378,003 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x |
| MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC | KY | A26 | $699,039 | $447,442 | EXECUTIVE DIRECTOR | $49,763 | Same NTEE code A26, revenue within 2x |
| FORT PECK FINE ARTS COUNCIL | MT | A26 | $1,233,641 | $597,564 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x |
| REGION 2 ARTS COUNCIL | MN | A26 | $757,510 | $751,869 | EXECUTIVE DI | $37,500 | Same NTEE code A26, revenue within 2x |
| SOUTH CAROLINA HUMANITES COUNCIL | SC | A26 | $1,435,498 | $1,083,008 | EX DIR THRU | $135,918 | Same NTEE code A26, 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).
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 · $817,180 spent · pay $275,310 · grants $274,753 · events $118,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $274,753 | $274,753 | - | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $176,476 | $165,887 | $10,589 | $0 | 21.6% | |
| Advertising and promotion | $108,878 | $102,345 | $6,533 | $0 | 13.3% | |
| Other (as described) | DEVELOPMENT EXPENSE: ORNA | $103,686 | $97,465 | $6,221 | $0 | 12.7% |
| Payroll taxes | $56,440 | $53,054 | $3,386 | $0 | 6.9% | |
| Other employee benefits | $42,394 | $39,850 | $2,544 | $0 | 5.2% | |
| Office expenses | $13,219 | $12,426 | $793 | $0 | 1.6% | |
| Information technology | $12,452 | $11,705 | $747 | $0 | 1.5% | |
| All other expenses | $10,967 | $10,309 | $658 | $0 | 1.3% | |
| Occupancy | $7,500 | $7,050 | $450 | $0 | 0.9% | |
| Other (as described) | REIMBURSABLE INCOME | $5,704 | $5,362 | $342 | $0 | 0.7% |
| Fees: accounting | $3,100 | $2,914 | $186 | $0 | 0.4% | |
| Insurance | $680 | $639 | $41 | $0 | 0.1% | |
| Travel | $629 | $591 | $38 | $0 | 0.1% | |
| Interest | $302 | $284 | $18 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,622 | $118,361 | reported apart | |||
| Total | $817,180 | 100% |
2023 · Form 990 · $770,888 spent · pay $229,348 · grants $235,858 · events $188,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $235,858 | $235,858 | - | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $156,019 | $146,658 | $9,361 | $0 | 20.2% | |
| Other (as described) | DEVELOPMENT EXPENSE | $133,538 | $128,197 | $5,341 | $0 | 17.3% |
| Advertising and promotion | $88,905 | $85,349 | $3,556 | $0 | 11.5% | |
| Payroll taxes | $38,541 | $36,298 | $2,243 | $0 | 5.0% | |
| Other employee benefits | $34,788 | $32,701 | $2,087 | $0 | 4.5% | |
| Occupancy | $25,000 | $24,000 | $1,000 | $0 | 3.2% | |
| Other (as described) | ADMIN EXP - FOOD EXP | $20,094 | $19,290 | $804 | $0 | 2.6% |
| Office expenses | $13,000 | $12,480 | $520 | $0 | 1.7% | |
| Information technology | $6,790 | $6,518 | $272 | $0 | 0.9% | |
| All other expenses | $6,781 | $6,510 | $271 | $0 | 0.9% | |
| Other (as described) | ADMIN EXP-POSTAGE | $4,387 | $4,212 | $175 | $0 | 0.6% |
| Insurance | $3,597 | $3,315 | $282 | $0 | 0.5% | |
| Fees: accounting | $3,000 | $2,820 | $180 | $0 | 0.4% | |
| Travel | $590 | $566 | $24 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $300,185 | $188,091 | reported apart | |||
| Total | $770,888 | 100% |
2022 · Form 990 · $805,685 spent · pay $194,774 · grants $164,831 · events $1,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHAKESPEARE FEST | $221,748 | $208,443 | $13,305 | $0 | 27.5% |
| Grants to US organizations and governments | $164,831 | $164,831 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $160,721 | $151,078 | $9,643 | $0 | 19.9% | |
| Other (as described) | DEVELOPMENT EXP: FRIEND | $75,981 | $71,422 | $4,559 | $0 | 9.4% |
| Advertising and promotion | $59,079 | $55,534 | $3,545 | $0 | 7.3% | |
| Other (as described) | STAFFING SERVICES | $29,064 | $27,320 | $1,744 | $0 | 3.6% |
| Other employee benefits | $21,758 | $20,453 | $1,305 | $0 | 2.7% | |
| Occupancy | $20,000 | $18,800 | $1,200 | $0 | 2.5% | |
| Information technology | $12,515 | $11,764 | $751 | $0 | 1.6% | |
| Payroll taxes | $12,295 | $10,603 | $1,692 | $0 | 1.5% | |
| Office expenses | $7,856 | $7,385 | $471 | $0 | 1.0% | |
| Travel | $7,123 | $6,696 | $427 | $0 | 0.9% | |
| Insurance | $3,169 | $2,979 | $190 | $0 | 0.4% | |
| Other (as described) | ADMIN EXP-POSTAGE | $2,863 | $2,691 | $172 | $0 | 0.4% |
| Fees: accounting | $2,775 | $2,608 | $167 | $0 | 0.3% | |
| Interest | $2,383 | $0 | $2,383 | $0 | 0.3% | |
| All other expenses | $1,524 | $1,432 | $92 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $112,629 | $1,383 | reported apart | |||
| Total | $805,685 | 100% |
2021 · Form 990 · $1,145,789 spent · pay $225,658 · grants $445,307 · events $22,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $445,307 | $445,307 | - | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $184,253 | $173,198 | $11,055 | $0 | 16.1% | |
| Other (as described) | SHAKESPEARE FEST | $113,014 | $106,234 | $6,780 | $0 | 9.9% |
| All other expenses | $101,313 | $95,235 | $6,078 | $0 | 8.8% | |
| Other (as described) | DEVELOPMENT EXPENSE | $91,647 | $86,148 | $5,499 | $0 | 8.0% |
| Advertising and promotion | $83,230 | $78,236 | $4,994 | $0 | 7.3% | |
| Other employee benefits | $27,783 | $26,116 | $1,667 | $0 | 2.4% | |
| Occupancy | $20,400 | $19,176 | $1,224 | $0 | 1.8% | |
| Other (as described) | REIMBURSABLE INCOME | $18,554 | $17,441 | $1,113 | $0 | 1.6% |
| Payroll taxes | $13,622 | $13,472 | $150 | $0 | 1.2% | |
| Information technology | $13,201 | $12,409 | $792 | $0 | 1.2% | |
| Office expenses | $11,818 | $11,109 | $709 | $0 | 1.0% | |
| Travel | $10,293 | $9,675 | $618 | $0 | 0.9% | |
| Other (as described) | ADMIN EXP : OFFICE SHIPP | $4,096 | $3,850 | $246 | $0 | 0.4% |
| Insurance | $2,811 | $2,642 | $169 | $0 | 0.2% | |
| Fees: accounting | $2,350 | $2,350 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,097 | $1,971 | $126 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $237,928 | $20,789 | reported apart | |||
| Total | $1,145,789 | 100% |
2020 · Form 990 · $830,686 spent · pay $182,489 · grants $298,038 · events $147,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $298,038 | $298,038 | - | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $159,190 | $148,047 | $11,143 | $0 | 19.2% | |
| Other (as described) | SHAKESPEARE | $148,758 | $138,345 | $10,413 | $0 | 17.9% |
| Advertising and promotion | $51,827 | $48,199 | $3,628 | $0 | 6.2% | |
| Other (as described) | DEVELOPMENT EXPENSE | $37,977 | $35,319 | $2,658 | $0 | 4.6% |
| All other expenses | $34,492 | $32,077 | $2,415 | $0 | 4.2% | |
| Occupancy | $18,000 | $16,740 | $1,260 | $0 | 2.2% | |
| Insurance | $16,721 | $15,551 | $1,170 | $0 | 2.0% | |
| Office expenses | $13,706 | $12,747 | $959 | $0 | 1.6% | |
| Information technology | $12,415 | $11,546 | $869 | $0 | 1.5% | |
| Payroll taxes | $12,178 | $11,326 | $852 | $0 | 1.5% | |
| Other employee benefits | $11,121 | $10,343 | $778 | $0 | 1.3% | |
| Other (as described) | REIMBURSABLE INCOME | $9,885 | $9,193 | $692 | $0 | 1.2% |
| Fees: accounting | $2,500 | $2,325 | $175 | $0 | 0.3% | |
| Other (as described) | ADMIN EXP-POSTAGE | $2,141 | $1,991 | $150 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,013 | $942 | $71 | $0 | 0.1% | |
| Travel | $386 | $359 | $27 | $0 | 0.0% | |
| Interest | $338 | $0 | $338 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $231,421 | $146,971 | reported apart | |||
| Total | $830,686 | 100% |
2019 · Form 990 · $1,087,749 spent · pay $182,084 · grants $739,149 · events $2,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $739,149 | $739,149 | - | - | 68.0% | |
| Pay: officers, directors, trustees, key employees | $147,665 | $137,328 | $10,337 | $0 | 13.6% | |
| Other (as described) | SHAKESPEARE | $52,482 | $48,808 | $3,674 | $0 | 4.8% |
| Advertising and promotion | $35,820 | $33,313 | $2,507 | $0 | 3.3% | |
| Other employee benefits | $23,276 | $21,647 | $1,629 | $0 | 2.1% | |
| Other (as described) | ADMIN-EXP PETTY CASH OUT | $18,141 | $16,871 | $1,270 | $0 | 1.7% |
| Occupancy | $18,000 | $16,740 | $1,260 | $0 | 1.7% | |
| Other (as described) | DEVELOPMENT EXPENSE | $16,429 | $15,279 | $1,150 | $0 | 1.5% |
| Payroll taxes | $11,143 | $10,363 | $780 | $0 | 1.0% | |
| Office expenses | $8,275 | $7,696 | $579 | $0 | 0.8% | |
| Information technology | $5,674 | $5,277 | $397 | $0 | 0.5% | |
| Insurance | $4,777 | $4,443 | $334 | $0 | 0.4% | |
| Fees: accounting | $2,300 | $2,139 | $161 | $0 | 0.2% | |
| Other (as described) | ADMIN EXP-POSTAGE | $2,003 | $1,863 | $140 | $0 | 0.2% |
| All other expenses | $1,891 | $1,759 | $132 | $0 | 0.2% | |
| Interest | $415 | $0 | $415 | $0 | 0.0% | |
| Travel | $309 | $287 | $22 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,198 | reported apart | |||
| Total | $1,087,749 | 100% |
2018 · Form 990 · $800,704 spent · pay $91,232 · grants $504,585 · events $18,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $504,585 | $504,585 | - | - | 63.0% | |
| All other expenses | $81,793 | $75,250 | $6,543 | $0 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $76,057 | $69,972 | $6,085 | $0 | 9.5% | |
| Advertising and promotion | $50,690 | $46,635 | $4,055 | $0 | 6.3% | |
| Office expenses | $25,441 | $23,406 | $2,035 | $0 | 3.2% | |
| Occupancy | $17,114 | $15,745 | $1,369 | $0 | 2.1% | |
| Other (as described) | DEVELOPMENT EXPENSE | $11,646 | $10,713 | $933 | $0 | 1.5% |
| Other employee benefits | $9,181 | $8,447 | $734 | $0 | 1.1% | |
| Other (as described) | REIMBURSABLE INCOME | $8,517 | $7,837 | $680 | $0 | 1.1% |
| Payroll taxes | $5,994 | $5,514 | $480 | $0 | 0.7% | |
| Insurance | $3,259 | $2,998 | $261 | $0 | 0.4% | |
| Travel | $2,962 | $2,725 | $237 | $0 | 0.4% | |
| Fees: accounting | $2,739 | $2,520 | $219 | $0 | 0.3% | |
| Information technology | $726 | $669 | $57 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,730 | $18,672 | reported apart | |||
| Total | $800,704 | 100% |
2017 · Form 990 · $532,538 spent · pay $82,400 · grants $274,054 · events $122,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $274,054 | $274,054 | - | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $70,299 | $64,675 | $5,624 | $0 | 13.2% | |
| Other (as described) Event | M & A EVENTS EXP-WINTER-R | $65,684 | $60,429 | $5,255 | $0 | 12.3% |
| Advertising and promotion | $46,930 | $43,176 | $3,754 | $0 | 8.8% | |
| Office expenses | $20,452 | $18,816 | $1,636 | $0 | 3.8% | |
| Occupancy | $18,000 | $16,560 | $1,440 | $0 | 3.4% | |
| Other (as described) | PETTY CASH OUT | $12,481 | $11,483 | $998 | $0 | 2.3% |
| Other employee benefits | $6,781 | $6,239 | $542 | $0 | 1.3% | |
| Payroll taxes | $5,320 | $4,448 | $872 | $0 | 1.0% | |
| Other (as described) | STUDIO TOUR-EXP | $4,787 | $4,404 | $383 | $0 | 0.9% |
| Insurance | $2,681 | $2,466 | $215 | $0 | 0.5% | |
| Fees: accounting | $2,025 | $1,863 | $162 | $0 | 0.4% | |
| Information technology | $1,529 | $1,407 | $122 | $0 | 0.3% | |
| Travel | $1,515 | $1,394 | $121 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,884 | $56,398 | reported apart | |||
| Total | $532,538 | 100% |
2016 · Form 990 · $502,705 spent · pay $74,095 · grants $301,508 · events $51,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $301,508 | $301,508 | - | - | 60.0% | |
| Pay: officers, directors, trustees, key employees | $64,232 | $59,093 | $5,139 | $0 | 12.8% | |
| Other (as described) | ADMIN EXP-STAFF DEV | $53,553 | $49,269 | $4,284 | $0 | 10.7% |
| Advertising and promotion | $44,889 | $41,298 | $3,591 | $0 | 8.9% | |
| Occupancy | $11,616 | $10,687 | $929 | $0 | 2.3% | |
| Other (as described) | ADMIN EXP-OFFICE SUPPLIES | $5,585 | $5,138 | $447 | $0 | 1.1% |
| Other employee benefits | $4,949 | $4,553 | $396 | $0 | 1.0% | |
| Payroll taxes | $4,914 | $4,521 | $393 | $0 | 1.0% | |
| Office expenses | $3,715 | $3,418 | $297 | $0 | 0.7% | |
| Insurance | $2,980 | $2,742 | $238 | $0 | 0.6% | |
| Conferences, conventions and meetings | $2,196 | $2,020 | $176 | $0 | 0.4% | |
| Fees: accounting | $1,675 | $1,541 | $134 | $0 | 0.3% | |
| Other (as described) | ADMIN EXP-EQUIPMENT | $893 | $822 | $71 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $36,644 | $49,210 | reported apart | |||
| Total | $502,705 | 100% |
2015 · Form 990 · $574,832 spent · pay $76,861 · grants $403,114 · events $127,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $403,114 | $403,114 | - | - | 70.1% | |
| Pay: officers, directors, trustees, key employees | $66,279 | $60,977 | $5,302 | $0 | 11.5% | |
| Advertising and promotion | $44,695 | $41,119 | $3,576 | $0 | 7.8% | |
| Conferences, conventions and meetings | $15,251 | $14,031 | $1,220 | $0 | 2.7% | |
| Other (as described) | ADMIN EXP-MEMORIALS | $9,548 | $8,784 | $764 | $0 | 1.7% |
| Other (as described) | ADMIN EXP-OFFICE SUPPLIES | $8,692 | $7,997 | $695 | $0 | 1.5% |
| Payroll taxes | $5,418 | $4,985 | $433 | $0 | 0.9% | |
| Other employee benefits | $5,164 | $4,751 | $413 | $0 | 0.9% | |
| Office expenses | $4,874 | $4,484 | $390 | $0 | 0.8% | |
| Fees: accounting | $4,509 | $4,148 | $361 | $0 | 0.8% | |
| Occupancy | $4,080 | $3,754 | $326 | $0 | 0.7% | |
| Insurance | $2,663 | $2,450 | $213 | $0 | 0.5% | |
| Other (as described) | ADMIN EXP-EQUIPMENT | $545 | $501 | $44 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,977 | $111,826 | reported apart | |||
| Total | $574,832 | 100% |
2014 · Form 990 · $632,190 spent · pay $46,842 · grants $412,609 · events $97,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $412,609 | $412,609 | - | - | 65.3% | |
| Other (as described) | ADMIN EXP-OFFICE SUPPLIES | $119,744 | $119,744 | $0 | $0 | 18.9% |
| Pay: officers, directors, trustees, key employees | $38,821 | $38,821 | $0 | $0 | 6.1% | |
| Advertising and promotion | $23,756 | $23,756 | $0 | $0 | 3.8% | |
| Conferences, conventions and meetings | $20,465 | $20,465 | $0 | $0 | 3.2% | |
| Other employee benefits | $5,014 | $5,014 | $0 | $0 | 0.8% | |
| Insurance | $3,435 | $3,435 | $0 | $0 | 0.5% | |
| Payroll taxes | $3,007 | $3,007 | $0 | $0 | 0.5% | |
| Office expenses | $2,699 | $2,699 | $0 | $0 | 0.4% | |
| Other (as described) | ANNUAL MEETING INCOME | $1,115 | $1,115 | $0 | $0 | 0.2% |
| Occupancy | $1,100 | $1,100 | $0 | $0 | 0.2% | |
| Fees: accounting | $425 | $425 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income -$31,483 | $76,612 | reported apart | |||
| Total | $632,190 | 100% |
2013 · Form 990 · $781,479 spent · pay $50,922 · grants $687,886 · events $50,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $687,886 | $687,886 | - | - | 88.0% | |
| Pay: officers, directors, trustees, key employees | $43,398 | $39,926 | $3,472 | $0 | 5.6% | |
| Advertising and promotion | $22,873 | $21,043 | $1,830 | $0 | 2.9% | |
| Payroll taxes | $5,623 | $5,173 | $450 | $0 | 0.7% | |
| Conferences, conventions and meetings | $4,834 | $4,447 | $387 | $0 | 0.6% | |
| Other (as described) | ADMIN EXP-OFFICE SUPPLIES | $3,021 | $2,779 | $242 | $0 | 0.4% |
| Office expenses | $2,868 | $2,638 | $230 | $0 | 0.4% | |
| Other (as described) | ADMIN EXP-MEMORIALS | $2,577 | $2,371 | $206 | $0 | 0.3% |
| Other (as described) | ADMIN EXP-EQUIPMENT | $2,195 | $2,019 | $176 | $0 | 0.3% |
| Other employee benefits | $1,901 | $1,749 | $152 | $0 | 0.2% | |
| Fees: accounting | $1,625 | $1,495 | $130 | $0 | 0.2% | |
| Insurance | $1,378 | $1,268 | $110 | $0 | 0.2% | |
| Occupancy | $1,300 | $1,196 | $104 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $109,088 | $45,193 | reported apart | |||
| Total | $781,479 | 100% |
2012 · Form 990 · $436,243 spent · pay $45,167 · grants $361,370 · events $24,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $361,370 | $361,370 | - | - | 82.8% | |
| Pay: officers, directors, trustees, key employees | $41,686 | $38,351 | $3,335 | $0 | 9.6% | |
| Advertising and promotion | $18,535 | $17,052 | $1,483 | $0 | 4.2% | |
| Payroll taxes | $3,481 | $3,203 | $278 | $0 | 0.8% | |
| Office expenses | $3,281 | $3,019 | $262 | $0 | 0.8% | |
| Insurance | $2,346 | $2,158 | $188 | $0 | 0.5% | |
| Other (as described) | ADMIN EXP-OFFICE SUPPLIES | $1,938 | $1,783 | $155 | $0 | 0.4% |
| Fees: accounting | $1,600 | $1,472 | $128 | $0 | 0.4% | |
| Occupancy | $1,200 | $1,104 | $96 | $0 | 0.3% | |
| Other (as described) | ADMIN EXP-MEMORIALS | $414 | $381 | $33 | $0 | 0.1% |
| Other (as described) | ADMIN EXP-EQUIPMENT | $392 | $360 | $32 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $24,200 | reported apart | |||
| Total | $436,243 | 100% |
2011 · Form 990 · $312,894 spent · pay $41,439 · grants $245,143 · events $19,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $245,143 | $245,143 | - | - | 78.3% | |
| Pay: officers, directors, trustees, key employees | $38,288 | $35,225 | $3,063 | $0 | 12.2% | |
| Advertising and promotion | $15,325 | $14,099 | $1,226 | $0 | 4.9% | |
| Payroll taxes | $3,151 | $2,899 | $252 | $0 | 1.0% | |
| Office expenses | $2,758 | $2,537 | $221 | $0 | 0.9% | |
| Insurance | $2,235 | $2,056 | $179 | $0 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,190 | $2,015 | $175 | $0 | 0.7% |
| Fees: accounting | $1,600 | $1,472 | $128 | $0 | 0.5% | |
| Occupancy | $1,200 | $1,104 | $96 | $0 | 0.4% | |
| Other (as described) | SUPPLIES | $517 | $476 | $41 | $0 | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $487 | $448 | $39 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $19,166 | reported apart | |||
| Total | $312,894 | 100% |
2009 · Form 990 · $280,281 spent · pay $37,645 · grants $223,032 · events $35,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $223,032 | $223,032 | - | - | 79.6% | |
| Pay: officers, directors, trustees, key employees | $34,970 | $31,473 | $3,497 | $0 | 12.5% | |
| Advertising and promotion | $8,244 | $7,584 | $660 | $0 | 2.9% | |
| Office expenses | $4,495 | $4,135 | $360 | $0 | 1.6% | |
| Payroll taxes | $2,675 | $2,407 | $268 | $0 | 1.0% | |
| Insurance | $2,186 | $2,011 | $175 | $0 | 0.8% | |
| Fees: accounting | $1,605 | $1,477 | $128 | $0 | 0.6% | |
| Other (as described) | ADMIN EXP-MISCELLANEOUS | $1,348 | $1,241 | $107 | $0 | 0.5% |
| Occupancy | $1,200 | $1,104 | $96 | $0 | 0.4% | |
| Other (as described) | ADMIN EXP-EQUIPMENT | $526 | $484 | $42 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $35,870 | reported apart | |||
| Total | $280,281 | 100% |