FIRST DRAFT ACADEMY INC
Cite this
Plain text FIRST DRAFT ACADEMY INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/first-draft-academy-inc-760810290. Retrieved 2026-10-29.
APA furp.org. (n.d.). FIRST DRAFT ACADEMY INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 29, 2026, from https://furp.org/org/first-draft-academy-inc-760810290
MLA “FIRST DRAFT ACADEMY INC.” furp.org, tax years 2013–2025, https://furp.org/org/first-draft-academy-inc-760810290. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $413K · expenses $367K · assets $246K
- Also known as
- (FORMERLY WRITE ON SPORTS INC)
- EIN
- 76-0810290
- Address
- PO BOX 833, SOUTH ORANGE, NJ 07079-0833
- Website
- WWW.FIRSTDRAFTACADEMY.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FIRST DRAFT ACADEMY (FDA) IS A NEW JERSEY-BASED 501(C)(3) HELPING MIDDLE SCHOOL STUDENTS FROM UNDER-RESOURCED COMMUNITIES BUILD WRITING SKILLS, CRITICAL THINKING AND CONFIDENCE USING THE LENS OF JOURNALISM THROUGH SPORTS, ARTS, AND DIGITAL STORYTELLING. FDA PARTNERS WITH UNIVERSITIES AND CULTURAL INSTITUTIONS TO PROVIDE HANDS-ON LEARNING, REAL-WORLD EXPERIENCES, AND OPPORTUNITIES FOR YOUNG WRITERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Byron Yake | FOUNDER & DEVELOPMENT AMBA | 2013-2025 | $12,000 | $300,400 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Peter Fastovsky | BOARD PRESIDENT & COO | 2019-2025 | 10 | $0 reported | 1 |
| John D Goldsmith | TRUSTEE | 2013-2025 | 1 | $0 reported | 1 |
| Steven Magee | TREASURER | 2021-2025 | 4 | $0 reported | 1 |
| Laxmi Kambhampati | TRUSTEE | 2022-2025 | 1 | $0 reported | 1 |
| Rose Cali | TRUSTEE | 2018-2025 | 1 | $0 reported | 1 |
| Maryellen Salamone | BOARD SECRETARY & CHAIR OF | 2022-2025 | 10 | $0 reported | 1 |
| Janet Alicea | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Peter King | TRUSTEE | 2013-2025 | 1 | $0 reported | 1 |
| Michael Jaggers-Radolf | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Alicia Mullin | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| S John Ryan | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Pj Johnson | TRUSTEE EMERITUS | 2016-2025 | 1 | $0 reported | 1 |
| Beatriz Costa | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Gautham Srinivas | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Dev Gandhi (former) | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Frank Astorino (former) | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Steven Beck (former) | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Jyoti Advanti (former) | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jenny Vrentas (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Douglas Lavanture (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Robert G Ottenhoff (former) | TRUSTEE | 2013-2021 | 1 | $0 reported | 1 |
| Louis Lasalle (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Brian Fisher (former) | TRUSTEE | 2019-2021 | 10 | $0 reported | 1 |
| Paul Johnson (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| David W Lohuis (former) | Trustee | 2013-2020 | 1 | $0 reported | 1 |
| Dr Ada Beth Cutler (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Chris Broussard (former) | TRUSTEE | 2013-2016 | 0 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $12K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | FOUNDER & DEVELOPMENT AMBA | 4 | $12,000 | $0 | $0 | $12,000 | 1 |
| PETER FASTOVSKY | BOARD PRESIDENT & COO | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAGEE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAXMI KAMBHAMPATI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN SALAMONE | BOARD SECRETARY & CHAIR OF | 10 | $0 | $0 | $0 | $0 | 1 |
| JANET ALICEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAGGERS-RADOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MULLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S JOHN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIZ COSTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAUTHAM SRINIVAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 19 people listed · 1 paid, $12K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | FOUNDER & DEVELOPMENT AMBASSADOR | 4 | $12,400 | $0 | $0 | $12,400 | 1 |
| PETER FASTOVSKY | BOARD PRESIDENT & COO | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAGEE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ASTORINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAXMI KAMBHAMPATI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN SALAMONE | BOARD SECRETARY & CHAIR OF EXEC COMM | 10 | $0 | $0 | $0 | $0 | 1 |
| JANET ALICEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAGGERS-RADOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MULLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S JOHN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIZ COSTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAUTHAM SRINIVAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JYOTI ADVANTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $25K · 3 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | FOUNDER & DEVELOPMENT AMBASSADOR | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| PETER FASTOVSKY | BOARD PRESIDENT & COO | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAGEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ASTORINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAXMI KAMBHAMPATI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN SALAMONE | BOARD SECRETARY & CHAIR OF EXEC COMM | 10 | $0 | $0 | $0 | $0 | 1 |
| JANET ALICEA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAGGERS-RADOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MULLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| S JOHN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $25K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | EXECUTIVE DIRECTOR & CEO | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| PETER FASTOVSKY | PRESIDENT & COO | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | CHAIRMAN OF EXECUTIVE COMMITTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAGEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ASTORINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAXMI KAMBHAMPATI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN SALAMONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY VRENTAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $25K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | EXECUTIVE DIRECTOR & CEO | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| PETER FASTOVSKY | TREASURER & COO | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LAVANTURE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G OTTENHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FISHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNY VRENTAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MAGEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $25K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Byron Yake | Executive Director CEO | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Peter Fastovsky | Treasurer COO | 10 | $0 | $0 | $0 | $0 | 1 |
| John D Goldsmith | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Lavanture | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dev Gandhi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert G Ottenhoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis LaSalle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Lohuis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Cali | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Fisher | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Jenny Vrentas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter King | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $25K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Byron Yake | Executive Director CEO | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Dev Gandhi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John D Goldsmith | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert G Ottenhoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter King | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis LaSalle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Lavanture | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Lohuis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Cali | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Fisher | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Jenny Vrentas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fastovsky | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $25K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | PRESIDENT | 60 | $25,000 | $0 | $0 | $25,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LAVANTURE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE CALI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | CHAIR OF BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $25K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | CHIEF OPERATING OFFICER | 60 | $25,000 | $0 | $0 | $25,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LASALLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LAVANTURE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $26K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | PRESIDENT | 60 | $26,000 | $0 | $0 | $26,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROUSSARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEV GANDHI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LASALLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PJ JOHNSON | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $25K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | PRESIDENT | 60 | $25,000 | $0 | $0 | $25,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROUSSARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $25K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | PRESIDENT | 60 | $25,000 | $0 | $0 | $25,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROUSSARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $25K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BYRON YAKE | PRESIDENT | 60 | $25,000 | $0 | $0 | $25,000 | 1 |
| DAVID W LOHUIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROUSSARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ADA BETH CUTLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BECK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN D GOLDSMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OTTENHOFF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $413,201 | $367,271 | $245,608 | $221,637 | $212,256 | $42,200 | $12,000 | 4 | 18 |
| 2024 · Form 990 | ||||||||
| $394,144 | $399,604 | $194,120 | $175,707 | $242,466 | $68,975 | $12,400 | 4 | 18 |
| 2023 · Form 990 | ||||||||
| $368,044 | $354,138 | $200,167 | $181,167 | $261,051 | $54,000 | $25,000 | 3 | 14 |
| 2022 · Form 990 | ||||||||
| $281,022 | $268,031 | $185,045 | $167,261 | $252,137 | $48,000 | $25,000 | 0 | 11 |
| 2021 · Form 990 | ||||||||
| $252,574 | $240,509 | $191,124 | $154,270 | $253,414 | $15,000 | $25,000 | 0 | 13 |
| 2020 · Form 990 | ||||||||
| $249,118 | $185,108 | $157,996 | $142,205 | $253,688 | $5,000 | $25,000 | 0 | 13 |
| 2019 · Form 990 | ||||||||
| $222,126 | $224,962 | $101,069 | $78,195 | $158,316 | $10,000 | $25,000 | 0 | 13 |
| 2018 · Form 990 | ||||||||
| $210,191 | $204,724 | $93,936 | $81,031 | $170,009 | $17,500 | $25,000 | 0 | 11 |
| 2017 · Form 990 | ||||||||
| $181,586 | $211,402 | $88,397 | $75,564 | $166,014 | $12,500 | $25,000 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $258,673 | $193,836 | $105,500 | $105,380 | $223,632 | $15,000 | $16,000 | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $212,232 | $240,828 | $47,066 | $40,541 | $164,875 | $0 | $25,000 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $212,829 | $220,873 | $80,517 | $69,137 | $160,008 | $0 | $25,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $213,367 | $193,795 | $78,301 | $77,181 | $178,805 | $0 | $25,000 | 0 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $524,975 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $170,650 | 2024 | $33,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $140,126 | 2024 | $22,745 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011-2014, 2017-2019, 2021-2024 | 12 | $106,195 | 2024 | $11,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $56,202 | 2025 | $37,618 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| THE BASS FOUNDATION INC | Public charity | Exact | 2012 | 1 | $6,700 | 2012 | $6,700 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,102 | 2024 | $5,102 | 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 |
|---|---|---|---|---|---|---|---|
| NO LIMITS ACADEMY INC | NJ | O50 | $540,308 | $547,080 | PRESIDENT | $115,000 | Same NTEE code O50, revenue within 2x, same state |
| HEARTWORKS INC | NJ | O50 | $367,461 | $297,362 | CEO | $78,764 | Same NTEE code O50, revenue within 2x, same state |
| GARDEN STATE STORM INC | NJ | O50 | $336,667 | $348,497 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| WATCHING HILLS BASEBALL & SOFTBALL INC | NJ | O50 | $422,011 | $470,332 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| SECOND LIFE BIKES | NJ | O50 | $466,927 | $500,317 | VICE PRESIDE | $65,000 | Same NTEE code O50, revenue within 2x, same state |
| SJ ENRICHMENT INC | NJ | O50 | $494,321 | $488,465 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH OUTREACH PERFORMING ARTS & TECHNOLOGY INC | NJ | O50 | $440,642 | $440,642 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| LEARNING INSTITUTE FOR FAMILY ENRICHMENT LIFE | NJ | O50 | $390,619 | $372,633 | DIRECTOR | $60,100 | Same NTEE code O50, revenue within 2x, same state |
| CAMP FOR TEENS | NJ | O50 | $533,729 | $523,563 | TRUSTEE | $0 | Same NTEE code O50, revenue within 2x, same state |
| BRICK HOCKEY CLUB INC | NJ | O50 | $355,236 | $325,089 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x, same state |
| CLIFTON STALLIONS FC INC | NJ | O50 | $347,365 | $274,357 | Pres | $0 | Same NTEE code O50, revenue within 2x, same state |
| RIDGEWOOD CREW FOUNDATION | NJ | O50 | $383,707 | $368,841 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| MAYS LANDING ATHLETIC ASSOCIATION | NJ | O50 | $337,909 | $320,468 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| 6S ACADEMY INC | MA | O50 | $504,359 | $6,775 | Executive director | $6,250 | Same NTEE code O50, revenue within 2x, similar name |
| UPBEAT ACADEMY FOUNDATION | LA | O50 | $505,941 | $23,115 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x |
| SOUTH GA STARZ ACADEMY INC | GA | O50 | $410,855 | $574,802 | EXECUTIVE DI | $0 | Same NTEE code O50, revenue within 2x |
| ACADEMY PROJECT | CA | O50 | $384,296 | $283,601 | ED/PRESIDENT | $35,975 | Same NTEE code O50, revenue within 2x |
| FBA ACADEMY | CA | O50 | $486,556 | $516,913 | CEO | $108,000 | Same NTEE code O50, revenue within 2x |
| FLAMES SPORTS ACADEMY & TRAINING INC | MI | O50 | $365,050 | $227,809 | TREASURER | $0 | Same NTEE code O50, revenue within 2x |
| LAWN ACADEMY | MI | O50 | $502,713 | $636,482 | President | $0 | Same NTEE code O50, revenue within 2x |
| KINGS PRO LA ACADEMIA INC | CA | O50 | $509,014 | $423,047 | CEO | $0 | Same NTEE code O50, revenue within 2x |
| IMAGINE ACADEMY LLC | WI | O50 | $492,413 | $447,627 | Co-Chief Executive Director | $106,004 | Same NTEE code O50, revenue within 2x |
| ALPHA SOCCER ACADEMY | SC | O50 | $413,324 | $372,975 | DIRECTOR | $53,700 | Same NTEE code O50, revenue within 2x |
| DIVA ARTS ENTERTAINMENT INC | FL | O50 | $493,364 | $405,689 | VICE PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| ACTIVE YOUTH WISCONSIN INC | WI | O50 | $511,154 | $479,854 | Executive Dir. | $75,000 | Same NTEE code O50, 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.
2025 · Form 990 · $367,271 spent · pay $178,173 · grants $0 · events $61,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,000 | $98,850 | $25,900 | $24,250 | 40.6% | |
| Fees: other services | $91,833 | $77,032 | - | $14,801 | 25.0% | |
| Fees: accounting | $33,404 | - | $33,404 | - | 9.1% | |
| Other (as described) | PROGRAM COSTS | $29,967 | $29,967 | - | - | 8.2% |
| Payroll taxes | $17,173 | $11,236 | $3,083 | $2,854 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $12,000 | $6,000 | $3,000 | $3,000 | 3.3% | |
| Information technology | $11,394 | $651 | $4,202 | $6,541 | 3.1% | |
| Insurance | $8,796 | $6,949 | $1,495 | $352 | 2.4% | |
| Office expenses | $5,657 | - | $3,582 | $2,075 | 1.5% | |
| Depreciation and depletion | $4,811 | $4,811 | - | - | 1.3% | |
| Other (as described) | MISC - REBRANDING | $3,000 | - | $3,000 | - | 0.8% |
| Other (as described) | MEALS & ENTERTAINMENT | $236 | $236 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $217,238 | $61,998 | reported apart | |||
| Total | $367,271 | 100% |
2024 · Form 990 · $399,604 spent · pay $167,386 · grants $0 · events $49,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,500 | $105,860 | $9,675 | $22,965 | 34.7% | |
| Fees: other services | $128,993 | $89,663 | - | $39,330 | 32.3% | |
| Other (as described) | PROGRAM COSTS | $45,224 | $45,224 | - | - | 11.3% |
| Fees: accounting | $32,272 | - | $16,136 | $16,136 | 8.1% | |
| Payroll taxes | $16,486 | $12,163 | $1,488 | $2,835 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $12,400 | $6,200 | $3,100 | $3,100 | 3.1% | |
| Insurance | $9,094 | $8,377 | $717 | - | 2.3% | |
| Office expenses | $6,140 | - | $3,825 | $2,315 | 1.5% | |
| Information technology | $6,110 | - | $2,186 | $3,924 | 1.5% | |
| Depreciation and depletion | $3,952 | $3,952 | - | - | 1.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $365 | - | $313 | $52 | 0.1% |
| Travel | $68 | - | $68 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,627 | $49,176 | reported apart | |||
| Total | $399,604 | 100% |
2023 · Form 990 · $354,138 spent · pay $170,449 · grants $0 · events $53,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,004 | $111,504 | $9,750 | $9,750 | 37.0% | |
| Fees: other services | $98,954 | $71,871 | - | $27,083 | 27.9% | |
| Fees: accounting | $29,518 | $11,069 | $7,380 | $11,069 | 8.3% | |
| Other (as described) | PROGRAM COSTS | $26,202 | $26,202 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $25,000 | $12,500 | $6,250 | $6,250 | 7.1% | |
| Payroll taxes | $14,445 | $12,193 | $1,126 | $1,126 | 4.1% | |
| Office expenses | $9,672 | - | $4,379 | $5,293 | 2.7% | |
| Insurance | $8,457 | $8,457 | - | - | 2.4% | |
| Information technology | $4,949 | - | $1,349 | $3,600 | 1.4% | |
| Depreciation and depletion | $2,825 | $2,825 | - | - | 0.8% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,311 | - | $2,311 | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $576 | - | $576 | - | 0.2% |
| Other (as described) | BANK CHARGES | $225 | - | $225 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $105,440 | $53,384 | reported apart | |||
| Total | $354,138 | 100% |
2022 · Form 990 · $268,031 spent · pay $25,000 · grants $0 · events $108,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $173,661 | $130,236 | $18,950 | $24,475 | 64.8% | |
| Fees: accounting | $29,093 | $10,910 | $7,273 | $10,910 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $6,250 | $6,250 | $12,500 | 9.3% | |
| Other (as described) | PROGRAM COSTS | $16,361 | $16,361 | - | - | 6.1% |
| Insurance | $8,158 | $8,158 | - | - | 3.0% | |
| Information technology | $6,333 | - | $2,733 | $3,600 | 2.4% | |
| Office expenses | $5,274 | - | $3,544 | $1,730 | 2.0% | |
| Depreciation and depletion | $2,981 | $2,981 | - | - | 1.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,159 | - | $982 | $177 | 0.4% |
| Travel | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,503 | $108,618 | reported apart | |||
| Total | $268,031 | 100% |
2021 · Form 990 · $240,509 spent · pay $25,000 · grants $0 · events $20,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $156,452 | $116,152 | $17,700 | $22,600 | 65.1% | |
| Fees: accounting | $25,400 | $9,525 | $6,350 | $9,525 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $6,250 | $6,250 | $12,500 | 10.4% | |
| Other (as described) | PROGRAM COSTS | $9,395 | $9,395 | - | - | 3.9% |
| Information technology | $5,278 | - | $1,578 | $3,700 | 2.2% | |
| Depreciation and depletion | $4,768 | $4,768 | - | - | 2.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,743 | - | $500 | $4,243 | 2.0% |
| Office expenses | $4,441 | - | $2,812 | $1,629 | 1.8% | |
| Insurance | $3,716 | $3,716 | - | - | 1.5% | |
| Travel | $1,316 | - | $1,316 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $4,649 | $20,489 | reported apart | |||
| Total | $240,509 | 100% |
2020 · Form 990 · $185,108 spent · pay $25,000 · grants $0 · events $13,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $97,080 | $82,510 | $5,850 | $8,720 | 52.4% | |
| Fees: accounting | $32,815 | $12,306 | $8,204 | $12,305 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $12,500 | $0 | $12,500 | 13.5% | |
| Office expenses | $8,186 | $0 | $3,587 | $4,599 | 4.4% | |
| Information technology | $5,806 | $0 | $2,781 | $3,025 | 3.1% | |
| Insurance | $5,422 | $5,422 | $0 | $0 | 2.9% | |
| Other (as described) | Program Cost | $4,437 | $4,437 | $0 | $0 | 2.4% |
| Depreciation and depletion | $3,698 | $3,698 | $0 | $0 | 2.0% | |
| Other (as described) | Bank Charges | $1,434 | $0 | $1,434 | $0 | 0.8% |
| Other (as described) | Meals & Entertainment | $733 | $0 | $13 | $720 | 0.4% |
| Other (as described) | Dues & Subscriptions | $400 | $0 | $400 | $0 | 0.2% |
| Travel | $97 | $0 | $0 | $97 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,933 | $13,503 | reported apart | |||
| Total | $185,108 | 100% |
2019 · Form 990 · $224,962 spent · pay $25,000 · grants $0 · events $63,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $135,490 | $105,655 | $19,900 | $9,935 | 60.2% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $12,500 | $0 | $12,500 | 11.1% | |
| Fees: accounting | $21,093 | $7,031 | $7,031 | $7,031 | 9.4% | |
| Other (as described) | Program Costs | $17,758 | $17,758 | $0 | $0 | 7.9% |
| Information technology | $6,411 | $0 | $3,338 | $3,073 | 2.8% | |
| Insurance | $5,241 | $5,241 | $0 | $0 | 2.3% | |
| Office expenses | $4,214 | $0 | $3,366 | $848 | 1.9% | |
| Other (as described) | Meals & Entertainment | $3,281 | $0 | $1,178 | $2,103 | 1.5% |
| Depreciation and depletion | $2,411 | $2,411 | $0 | $0 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $1,627 | $0 | $1,627 | $0 | 0.7% |
| Other (as described) | Bank Charges | $1,591 | $0 | $1,193 | $398 | 0.7% |
| Travel | $845 | $406 | $439 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $117,209 | $63,399 | reported apart | |||
| Total | $224,962 | 100% |
2018 · Form 990 · $204,724 spent · pay $25,000 · grants $0 · events $61,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $108,919 | $87,680 | $12,776 | $8,463 | 53.2% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $12,500 | - | $12,500 | 12.2% | |
| Other (as described) | PROGRAM COSTS | $23,711 | $23,711 | $0 | $0 | 11.6% |
| Fees: accounting | $20,418 | $12,300 | $8,118 | - | 10.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $7,194 | $0 | $4,428 | $2,766 | 3.5% |
| Insurance | $5,540 | $5,540 | - | - | 2.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,118 | $0 | $2,032 | $2,086 | 2.0% |
| Office expenses | $3,087 | $59 | $3,016 | $12 | 1.5% | |
| Travel | $2,078 | $13 | $1,965 | $100 | 1.0% | |
| Information technology | $1,378 | - | $582 | $796 | 0.7% | |
| Depreciation and depletion | $1,301 | $1,301 | - | - | 0.6% | |
| All other expenses | $1,253 | - | $861 | $392 | 0.6% | |
| Other (as described) | BANK CHARGES | $727 | $0 | $709 | $18 | 0.4% |
| Fundraising events Event | direct expenses; gross income $84,630 | $61,948 | reported apart | |||
| Total | $204,724 | 100% |
2017 · Form 990 · $211,402 spent · pay $25,000 · grants $0 · events $59,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $112,035 | $89,460 | $4,955 | $17,620 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $22,000 | $3,000 | - | 11.8% | |
| Fees: accounting | $21,788 | - | $21,788 | - | 10.3% | |
| Other (as described) | PROGRAM COSTS | $20,827 | $20,827 | $0 | $0 | 9.9% |
| Insurance | $7,190 | $6,842 | $348 | - | 3.4% | |
| Office expenses | $6,822 | $198 | $5,733 | $891 | 3.2% | |
| Other (as described) | WEBSITE | $5,150 | $0 | $5,150 | $0 | 2.4% |
| Other (as described) | MEALS AND ENTERTAINMENT | $4,833 | $99 | $1,922 | $2,812 | 2.3% |
| Depreciation and depletion | $2,167 | - | $2,167 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,596 | $44 | $858 | $694 | 0.8% |
| All other expenses | $1,302 | - | $1,287 | $15 | 0.6% | |
| Information technology | $1,122 | - | $725 | $397 | 0.5% | |
| Travel | $1,075 | $153 | $778 | $144 | 0.5% | |
| Advertising and promotion | $495 | $375 | $120 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $60,297 | $59,298 | reported apart | |||
| Total | $211,402 | 100% |
2016 · Form 990 · $193,836 spent · pay $16,000 · grants $0 · events $32,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $120,470 | $93,562 | $3,500 | $23,408 | 62.2% | |
| Other (as described) | PROGRAM COSTS | $19,389 | $19,308 | $81 | $0 | 10.0% |
| Pay: officers, directors, trustees, key employees | $16,000 | $9,999 | $6,001 | - | 8.3% | |
| Fees: accounting | $14,400 | $6,248 | $4,652 | $3,500 | 7.4% | |
| Insurance | $6,468 | $6,468 | - | - | 3.3% | |
| Office expenses | $4,562 | $1,349 | $2,165 | $1,048 | 2.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,776 | $385 | $3,391 | $0 | 1.9% |
| Travel | $3,314 | $318 | $2,996 | - | 1.7% | |
| Depreciation and depletion | $2,569 | $2,569 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES | $1,202 | $0 | $560 | $642 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,117 | $0 | $668 | $449 | 0.6% |
| All other expenses | $569 | - | $478 | $91 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $52,365 | $32,815 | reported apart | |||
| Total | $193,836 | 100% |
2015 · Form 990 · $240,828 spent · pay $25,000 · grants $0 · events $30,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $116,257 | $107,967 | $491 | $7,799 | 48.3% | |
| Other (as described) | PROGRAM COSTS | $37,523 | $37,523 | $0 | $0 | 15.6% |
| Pay: officers, directors, trustees, key employees | $25,000 | $13,000 | $2,000 | $10,000 | 10.4% | |
| Advertising and promotion | $19,970 | $16,020 | $3,708 | $242 | 8.3% | |
| Fees: accounting | $16,350 | $8,167 | $4,683 | $3,500 | 6.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,289 | $1,253 | $2,230 | $2,806 | 2.6% |
| Insurance | $4,564 | - | $4,564 | - | 1.9% | |
| Office expenses | $3,563 | $1,140 | $1,751 | $672 | 1.5% | |
| Information technology | $3,180 | - | $2,347 | $833 | 1.3% | |
| All other expenses | $2,339 | $36 | $1,720 | $583 | 1.0% | |
| Other (as described) | BANK CHARGES | $2,179 | $0 | $1,715 | $464 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,801 | $0 | $1,563 | $238 | 0.7% |
| Depreciation and depletion | $1,397 | $1,397 | - | - | 0.6% | |
| Travel | $416 | $223 | $155 | $38 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $77,832 | $30,475 | reported apart | |||
| Total | $240,828 | 100% |
2014 · Form 990 · $220,873 spent · pay $25,000 · grants $0 · events $32,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $103,956 | $92,701 | $300 | $10,955 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $25,000 | $13,000 | $2,000 | $10,000 | 11.3% | |
| Fees: accounting | $25,000 | $15,687 | $3,744 | $5,569 | 11.3% | |
| Other (as described) | PROGRAM COSTS | $20,070 | $20,070 | $0 | $0 | 9.1% |
| Advertising and promotion | $18,819 | $18,000 | $463 | $356 | 8.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,235 | $1,697 | $1,843 | $1,695 | 2.4% |
| Travel | $5,035 | $2,958 | $1,416 | $661 | 2.3% | |
| Other (as described) | COMMISSIONS AND FEES | $5,000 | $5,000 | $0 | $0 | 2.3% |
| All other expenses | $3,644 | $44 | $2,099 | $1,501 | 1.6% | |
| Office expenses | $3,421 | $1,091 | $1,723 | $607 | 1.5% | |
| Other (as described) | SUPPLIES | $3,041 | $345 | $2,231 | $465 | 1.4% |
| Insurance | $2,286 | - | $2,286 | - | 1.0% | |
| Depreciation and depletion | $366 | $366 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,735 | $32,914 | reported apart | |||
| Total | $220,873 | 100% |
2013 · Form 990 · $193,795 spent · pay $25,000 · grants $0 · events $52,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $104,030 | $91,005 | $2,175 | $10,850 | 53.7% | |
| Other (as described) Event | GALA EVENT | $26,386 | - | - | $26,386 | 13.6% |
| Pay: officers, directors, trustees, key employees | $25,000 | $10,500 | $2,000 | $12,500 | 12.9% | |
| Other (as described) | CAMPER LUNCHES | $7,572 | $7,572 | $0 | $0 | 3.9% |
| Fees: accounting | $6,640 | - | $6,640 | - | 3.4% | |
| Other (as described) | SUPPLIES | $5,531 | $1,605 | $3,926 | $0 | 2.9% |
| Insurance | $5,483 | - | $5,483 | - | 2.8% | |
| Office expenses | $3,586 | $81 | $3,505 | - | 1.9% | |
| Travel | $2,531 | $2,124 | $339 | $68 | 1.3% | |
| All other expenses | $2,422 | $2,422 | - | - | 1.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,309 | $932 | $87 | $1,290 | 1.2% |
| Advertising and promotion | $1,939 | - | $1,939 | - | 1.0% | |
| Depreciation and depletion | $366 | $366 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $60,948 | $26,386 | reported apart | |||
| Total | $193,795 | 100% |
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