ALISAL CENTER FOR THE FINE ARTS INC

Cite this

Plain text ALISAL CENTER FOR THE FINE ARTS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/alisal-center-for-the-fine-arts-inc-770194560. Retrieved 2026-10-26.

APA furp.org. (n.d.). ALISAL CENTER FOR THE FINE ARTS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/alisal-center-for-the-fine-arts-inc-770194560

MLA “ALISAL CENTER FOR THE FINE ARTS INC.” furp.org, tax years 2016–2024, https://furp.org/org/alisal-center-for-the-fine-arts-inc-770194560. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990EZ · revenue $171K · expenses $189K · assets $95K

EIN
77-0194560
Address
PO BOX 5440, SALINAS, CA 93915-5440
Website
WWW.ALISALARTS.ORG
NTEE code
A600
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 1988 (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

ARTS PROGRAMS AND INSTRUCTION FOR UNDERSERVED COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joshua Alfaro (former) Key Employee2016-2019 $30,248$175,786 1
Javier Tamayo (former) Executive Dir.2018-2019 $50,374$104,987 1
Peter Santiago (former) Accountant2018-2019 $16,800$45,600 1
Ruben Pulido (former) Key Employee2016-2018 $31,187$33,479 1
Israel Flores (former) Business Manager2019 $23,387$23,387 1

Officers and directors, no compensation reported

25 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alfredo Avila EXECUTIVE DIRECTOR2020-2024 4 $0 reported 1
Rosa Lopez CHAIR2024 4 $0 reported 1
Israel Lopez TREASURER2024 4 $0 reported 1
Irish Tapia SECRETARY2024 4 $0 reported 1
Alyssa Jimenez BOARD MEMBER2024 4 $0 reported 1
Rafael Garcia BOARD MEMBER2024 4 $0 reported 1
Lizbeth Camacho BOARD MEMBER2024 4 $0 reported 1
Vicente Lara BOARD MEMBER2024 4 $0 reported 1
Liliana Cruz (former) VICE PRESIDENT2016-2023 4 $0 reported 1
Peter Xiong (former) TREASURER2018-2023 4 $0 reported 1
Neraidia Oliva (former) SECRETARY2021-2023 4 $0 reported 1
Omar Murillo (former) BOARD MEMBER2016-2023 4 $0 reported 1
Luis Aguirre (former) BOARD MEMBER2021-2023 4 $0 reported 1
Naraidia Oliva (former) SECRETARY2020 4 $0 reported 1
Luis Aquierre (former) BOARD MEMBER2020 4 $0 reported 1
Jesus Valenzuela (former) President2016-2019 2 $0 reported 1
Neraidia Olivia PhD (former) Secretary2018-2019 2 $0 reported 1
Luis Aquirre (former) Board Member2019 2 $0 reported 1
Jon Selover (former) Board Member2016-2018 2 $0 reported 1
Wilfredo Prudencio (former) Director2016-2017 0 $0 reported 1
Carissa Purnell (former) Treasurer2016-2017 2 $0 reported 1
Joey Martinez (former) Board Member2016-2017 2 $0 reported 1
Anabele Rodriguez (former) Director2017 0 $0 reported 1
Gwen Woods (former) Director2016-2017 0 $0 reported 1
Annabelle Rodriguez (former) Vice President2016 4 $0 reported 1

People by year

2024 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALFREDO AVILA EXECUTIVE DIRECTOR4 $0-$0 $01
ROSA LOPEZ CHAIR4 $0-$0 $01
ISRAEL LOPEZ TREASURER4 $0-$0 $01
IRISH TAPIA SECRETARY4 $0-$0 $01
ALYSSA JIMENEZ BOARD MEMBER4 $0-$0 $01
RAFAEL GARCIA BOARD MEMBER4 $0-$0 $01
LIZBETH CAMACHO BOARD MEMBER4 $0-$0 $01
VICENTE LARA BOARD MEMBER4 $0-$0 $01
2023 · 6 people listed · none paid · 8 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALFREDO AVILA EXECUTIVE DIRECTOR4 $0$0$0 $01
LILIANA CRUZ VICE PRESIDENT4 $0$0$0 $01
PETER XIONG TREASURER4 $0$0$0 $01
NERAIDIA OLIVA SECRETARY4 $0$0$0 $01
OMAR MURILLO BOARD MEMBER4 $0$0$0 $01
LUIS AGUIRRE BOARD MEMBER4 $0$0$0 $01
2022 · 6 people listed · none paid · 10 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALFREDO AVILA EXECUTIVE DIRECTOR4 $0$0$0 $01
LILIANA CRUZ VICE PRESIDENT4 $0$0$0 $01
PETER XIONG TREASURER4 $0$0$0 $01
NERAIDIA OLIVA SECRETARY4 $0$0$0 $01
OMAR MURILLO BOARD MEMBER4 $0$0$0 $01
LUIS AGUIRRE BOARD MEMBER4 $0$0$0 $01
2021 · 6 people listed · none paid · 10 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALFREDO AVILA EXECUTIVE DIRECTOR4 $0$0$0 $01
LILIANA CRUZ VICE PRESIDENT4 $0$0$0 $01
PETER XIONG TREASURER4 $0$0$0 $01
NERAIDIA OLIVA SECRETARY4 $0$0$0 $01
OMAR MURILLO BOARD MEMBER4 $0$0$0 $01
LUIS AGUIRRE BOARD MEMBER4 $0$0$0 $01
2020 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALFREDO AVILA EXECUTIVE DIRECTOR4 $0-$0 $01
LILIANA CRUZ VICE PRESIDENT4 $0-$0 $01
PETER XIONG TREASURER4 $0-$0 $01
NARAIDIA OLIVA SECRETARY4 $0-$0 $01
OMAR MURILLO BOARD MEMBER4 $0-$0 $01
LUIS AQUIERRE BOARD MEMBER4 $0-$0 $01
2019 · 10 people listed · 4 paid, $121K · 29 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Javier Tamayo Executive Dir.40 $50,374$0$0 $50,3741
Joshua Alfaro Key Employee40 $30,248$0$0 $30,2481
Israel Flores Business Manager40 $23,387$0$0 $23,3871
Peter Santiago Accountant40 $16,800$0$0 $16,8001
Jesus Valenzuela President2 $0$0$0 $01
Luis Aquirre Board Member2 $0$0$0 $01
Liliana Cruz Vice President2 $0$0$0 $01
Peter Xiong Treasurer2 $0$0$0 $01
Omar Murillo PhD Board Member2 $0$0$0 $01
Neraidia Olivia PhD Secretary2 $0$0$0 $01
2018 · 10 people listed · 4 paid, $166K · 0 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Javier Tamayo Executive Dir.40 $54,613$0$0 $54,6131
Joshua Alfaro Key Employee40 $51,852$0$0 $51,8521
Ruben Pulido Key Employee40 $31,187$0$0 $31,1871
Peter Santiago Accountant40 $28,800$0$0 $28,8001
Jesus Valenzuela President2 $0$0$0 $01
Liliana Cruz Secretary2 $0$0$0 $01
Peter Xiong Treasurer0 $0$0$0 $01
Jon Selover Board Member2 $0$0$0 $01
Omar Murillo PhD Board Member2 $0$0$0 $01
Neraidia Olivia PhD Board Member2 $0$0$0 $01
2017 · 11 people listed · 2 paid, $54K · 0 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joshua Alfaro Executive Dir.40 $51,562$0$0 $51,5621
Ruben Pulido Board Member2 $2,292$0$0 $2,2921
Jesus Valenzuela President2 $0$0$0 $01
Wilfredo Prudencio Director0 $0$0$0 $01
Liliana Cruz Secretary2 $0$0$0 $01
Carissa Purnell Treasurer2 $0$0$0 $01
Joey Martinez Board Member2 $0$0$0 $01
Jon Selover Board Member2 $0$0$0 $01
Omar Murillo Board Member6 $0$0$0 $01
Anabele Rodriguez Director0 $0$0$0 $01
Gwen Woods Director0 $0$0$0 $01
2016 · 11 people listed · 1 paid, $42K · 0 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joshua Alfaro Executive Dir.40 $42,124$0$0 $42,1241
Jesus Valenzuela President2 $0$0$0 $01
Annabelle Rodriguez Vice President4 $0$0$0 $01
Liliana Cruz Secretary2 $0$0$0 $01
Carissa Purnell Treasurer2 $0$0$0 $01
Joey Martinez Board Member2 $0$0$0 $01
Jon Selover Board Member2 $0$0$0 $01
Omar Murillo Board Member6 $0$0$0 $01
Wilfredo Prudencio Board Member2 $0$0$0 $01
Gwen Woods Board Member2 $0$0$0 $01
Ruben Pulido Board Member2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990EZ period ending 2025-06-30 · view filing · original 990 ↗
$171,134$188,831 $94,654$10,740 $129,686$41,448 ---
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$301,892$273,455 $0$0 $301,892$0 -880
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$262,854$303,806 $0$0 $185,332$77,522 $95,9151080
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$241,121$374,320 $0$0 $241,121$0 $01080
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$195,603$8,349 $187,254$187,254 $195,603$0 ---
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$272,323$309,537 $106,198$89,058 $142,204$131,642 $120,8092980
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$653,649$583,377 $153,883$126,272 $268,690$369,796 $124,996080
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$560,555$615,321 $63,740$56,000 $213,504$333,108 $53,854080
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$490,863$498,989 $122,186$110,766 $230,186$260,307 $42,123080

Funders of this organization

18 grantors reported grants to this organization, $888,323 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DAVID AND LUCILE PACKARD FOUNDATION Private foundation Fuzzy filed as “Alisal Center for the Fine Arts Inc”, “ALISAL CENTER FOR THE FINE ARTS INC” 2019-2021, 2023 4$293,000 2023$80,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “ALISAL CENTER FOR THE FINE ARTS INC” 2014, 2016-2017, 2019-2020 6$165,000 2020$25,000
show
COMMUNITY FOUNDATION FOR MONTEREY COUNTY DAF sponsor Exact 2015-2016 2$160,763 2016$133,555
show
COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC Public charity Exact 2013, 2016-2019 5$87,832 2019$8,730
show
ARTS COUNCIL FOR MONTEREY COUNTY Public charity Exact 2014, 2020, 2022, 2024 4$38,650 2024$14,000
show
MONTEREY PENINSULA FOUNDATION Public charity Exact 2014, 2016 2$30,000 2016$20,000
show
ACTION COUNCIL OF MONTEREY COUNTY INC Public charity Exact 2017-2018 2$27,250 2018$21,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$16,400 2024$16,400
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022, 2024 2$12,000 2024$6,000
show
SUPPORT THE ARTS REGIONALLY FOUNDATION Public charity Exact 2015 1$10,000 2015$10,000
show
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor Exact 2014 1$10,000 2014$10,000
show
SALLY HUGHES CHURCH FOUNDATION Private foundation Fuzzy filed as “ALISAL CENTER FOR THE FINE ARTS” 2011 1$10,000 2011$10,000
show
ROCHESTER AREA COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$8,400 2020$8,400
show
JAMES IRVINE FOUNDATION Private foundation Fuzzy filed as “Alisal Center for the Fine Arts”, “Alisal Center for the Fine Arts Inc” 2015, 2024 2$8,000 2024$3,000
show
MARCH FAMILY FOUNDATION Private foundation Fuzzy filed as “ALISAL CENTER FOR THE FINE ARTS” 2024 1$5,000 2024$5,000
show
NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE Public charity Exact 2020 1$5,000 2020$5,000
show
EMMETT FOUNDATION Private foundation Fuzzy filed as “ALISAL CENTER FOR THE FINE ARTS” 2024 1$1,000 2024$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ALISAL CENTER FOR THE FINE ARTS INC” 2021-2023 3$28 2023$11
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CLARION PERFORMING ARTS CENTERCAA60 $321,193$319,968 Vice President$96,191 Same NTEE code A60, revenue within 2x, same state
CRESCENT MOON THEATER PRODUCTIONSCAA60 $188,500$10,077 President$0 Same NTEE code A60, revenue within 2x, same state, similar mission
SPERO PROGRAM FOR THE PERFORMING ARTSCAA60 $144,737$163,050 PRESIDENT/DIRECTOR$0 Same NTEE code A60, revenue within 2x, same state
FRONT ROW CENTER INCCAA60 $259,454$251,443 SECRETARY$0 Same NTEE code A60, revenue within 2x, same state
COMPTON KIDZ CLUBCAA60 $101,859$125,731 President$0 Same NTEE code A60, revenue within 2x, same state, similar mission
MENDOCINO PERFORMING ARTS COMPANY INCCAA60 $292,684$319,367 DIRECTOR$0 Same NTEE code A60, revenue within 2x, same state
CHORAL ARTS INITIATIVECAA60 $160,769$153,273 Executive and Artistic Director$22,385 Same NTEE code A60, revenue within 2x, same state
SAFE HOUSE FOR THE PERFORMING ARTSCAA60 $127,592$139,818 Secretary$6,868 Same NTEE code A60, revenue within 2x, same state
THE BEAT BERKELEY PERFORMING ARTS INCCAA60 $277,387$260,853 Executive Dir.$28,051 Same NTEE code A60, revenue within 2x, same state
BAY AREA OMNI FOUNDATION FOR THE PERFORMING ARTS INCCAA60 $224,472$223,821 Secretary$0 Same NTEE code A60, revenue within 2x, same state
I SOUND MUSIC PERFORMING ARTS COMMUNITY DEVELOPMENT INCCAA60 $181,555$0 EXECUTIVE DIR$3,500 Same NTEE code A60, revenue within 2x, same state
OAKLAND ART MURMUR INCCAA60 $148,867$142,551 EXECUTOR DIRECTOR$51,505 Same NTEE code A60, revenue within 2x, same state
POLESTAR LIFETIME LEARNING FOUNDATION INCCAA60 $128,653$117,475 CFO$0 Same NTEE code A60, revenue within 2x, same state
DANCE MASTERS OF CALIFORNIACAA60 $180,763$147,696 President$500 Same NTEE code A60, revenue within 2x, same state
SCRIPPS THEATRE ARTSCAA60 $195,538$185,284 Board President$0 Same NTEE code A60, revenue within 2x, same state
LUMINARY ARTS CORPORATIONCAA60 $318,942$466,007 President$62,440 Same NTEE code A60, revenue within 2x, same state
SINO US PERFORMING ARTS ORGANIZATIONCAA60 $271,703$120,121 Secretary$78,300 Same NTEE code A60, revenue within 2x, same state
CENTER STAGE DANCE STUDIOCAA60 $259,164$245,589 Director$21,500 Same NTEE code A60, revenue within 2x, same state
AVENUE 50 STUDIO INCCAA60 $141,414$138,652 President$0 Same NTEE code A60, revenue within 2x, same state
ROYAL STAGE CHRISTIAN PERFORMING ARTSCAA60 $254,635$258,667 Executive Director$13,955 Same NTEE code A60, revenue within 2x, same state
CALIFORNIA MUSIC CENTERCAA60 $162,739$177,241 EXECUTIVE DI$38,854 Same NTEE code A60, revenue within 2x, same state
ARTISTSPLUS PRODUCTIONS INCCAA60 $102,250$92,711 President$0 Same NTEE code A60, revenue within 2x, same state
ASHAVARI PERFORMING ARTS INCCAA60 $170,028$115,503 President$0 Same NTEE code A60, revenue within 2x, same state
DESERT PERFORMING ARTS ASSOCIATION INCCAA60 $108,314$119,974 Executive Director and Board Member$68,000 Same NTEE code A60, revenue within 2x, same state
NO LIMITS CREATIVE ARTSCAA60 $162,484$143,448 Director$940 Same NTEE code A60, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$784,47553 152019–2025 NORTHERN CALIFORNIA BENGALI ASSOCIATION; DHWANI ACADEMY OF PERCUSSION MUSIC IN THE UNITED STATES; ASHAVARI PERFORMING ARTS INC; SAN JOSE CHORAL PROJECT and 11 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$556,18015 42010–2022 TEADA PRODUCTIONS; AVENUE 50 STUDIO INC; PERFORMING ARTS FOR LIFE AND EDUCATION FOUNDATION; CALIFORNIA MUSIC CENTER
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$514,40015 32010–2020 SHADOWLIGHT PRODUCTIONS; DEL SOL PERFORMING ARTS ORGANIZATION; OAKLAND ART MURMUR INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$439,25527 102014–2024 PURPLE SILK MUSIC EDUCATION FOUNDATION INC; TASTE OF TALENT INC; SAN JOSE CHORAL PROJECT; RAWDANCE and 6 more
THENDARA FOUNDATION INC Private foundation$365,0008 12018–2025 SHADOWLIGHT PRODUCTIONS
BOWER CENTER FOR THE ARTS CHARITABLE TR Private foundation$350,1116 12018–2025 BOWER CENTER FOR THE ARTS
SAN FRANCISCO FOUNDATION DAF sponsor$347,25012 52010–2024 COMPTON KIDZ CLUB; PURPLE SILK MUSIC EDUCATION FOUNDATION INC; SHADOWLIGHT PRODUCTIONS; RAWDANCE and 1 more
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$277,1703 12020–2023 WALKERS POINT CENTER FOR THE ARTS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$246,85923 112016–2024 RAWDANCE; CLARION PERFORMING ARTS CENTER; CALIFORNIA MUSIC CENTER; MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC and 7 more
KENNETH RAININ FOUNDATION Private foundation$208,50014 42015–2024 SAFE HOUSE FOR THE PERFORMING ARTS; ART OF THE MATTER PERFORMANCE FOUNDATION; RAWDANCE; OAKLASH
MCKNIGHT FOUNDATION Private foundation$200,0007 12019–2024 CENTER FOR HMONG ARTS & TALENT
AFEYAN FAMILY FOUNDATION Private foundation$160,0002 12024–2025 HAKAWATI
TOMKAT FOUNDATION Private foundation$150,0002 12023–2024 COMPTON KIDZ CLUB
JSLH FOUNDATION Private foundation$140,0003 12021–2024 RAWDANCE
IMPACTASSETS INC DAF sponsor$125,0007 12018–2024 RAWDANCE

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 990EZ · $188,831 spent · pay $114,988 · grants $6,300 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $114,988 60.9%
Other expenses (detail on Schedule O) $35,824 19.0%
Fees to independent contractors $26,035 13.8%
Grants and similar amounts paid $6,300 3.3%
Occupancy, rent, utilities, maintenance $3,270 1.7%
Printing, publications, postage $2,414 1.3%
Total$188,831100%

View the filing

2023 · Form 990 · $273,455 spent · pay $93,616 · grants $9,450 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $86,029$80,525$5,504$0 31.5%
Other salaries and wages $84,240$84,240$0$0 30.8%
Fees: other services $26,745$26,745$0$0 9.8%
All other expenses $17,853$17,447$406$0 6.5%
Insurance $12,188$0$12,188$0 4.5%
Occupancy $9,567$4,502$5,065$0 3.5%
Grants to US organizations and governments $9,450$9,450-- 3.5%
Payroll taxes $9,376$9,376$0$0 3.4%
Fees: accounting $8,448$5,152$3,296$0 3.1%
Office expenses $2,824$2,415$409$0 1.0%
Depreciation and depletion $2,593$0$2,593$0 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $2,445$0$2,445$0 0.9%
Other (as described)UTILITIES $1,332$0$1,332$0 0.5%
Information technology $266$0$266$0 0.1%
Travel $99$10$89$0 0.0%
Total$273,455100%

View the filing

2022 · Form 990 · $303,806 spent · pay $104,931 · grants $8,122 · events $15,301
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $98,204$73,388$24,816$0 32.3%
Pay: officers, directors, trustees, key employees $95,915$39,405$56,510$0 31.6%
Other (as described)SUPPLIES $43,990$43,990$0$0 14.5%
Conferences, conventions and meetings $15,301$15,301$0$0 5.0%
Insurance $11,215$1,022$10,193$0 3.7%
Payroll taxes $9,016$0$9,016$0 3.0%
Grants to US organizations and governments $8,122$8,122-- 2.7%
Occupancy $5,428$0$5,428$0 1.8%
Advertising and promotion $3,996$2,061$0$1,935 1.3%
Depreciation and depletion $3,432$0$3,432$0 1.1%
Other (as described)DUES AND SUBSCRIPTIONS $3,317$0$3,317$0 1.1%
Travel $2,165$1,985$180$0 0.7%
All other expenses $1,890$1,733$157$0 0.6%
Other (as described)UTILITIES $1,236$0$1,236$0 0.4%
Office expenses $384$0$384$0 0.1%
Information technology $195$0$195$0 0.1%
Total$303,806100%

View the filing

2021 · Form 990 · $374,320 spent · pay $259,878 · grants $3,206 · events $762
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $242,001$155,332$86,669$0 64.7%
Other (as described)SUPPLIES $47,820$32,900$177$14,743 12.8%
Fees: other services $31,535$22,064$9,471$0 8.4%
Payroll taxes $17,877$0$17,877$0 4.8%
Insurance $11,081$1,097$9,984$0 3.0%
Depreciation and depletion $5,781$0$5,781$0 1.5%
Occupancy $4,597$0$4,597$0 1.2%
Other (as described)DUES AND SUBSCRIPTIONS $4,257$0$4,257$0 1.1%
Office expenses $3,653$3,627$26$0 1.0%
Grants to US organizations and governments $3,206$3,206-- 0.9%
Other (as described)UTILITIES $1,127$0$1,127$0 0.3%
Conferences, conventions and meetings $762$762$0$0 0.2%
Information technology $596$0$596$0 0.2%
Other (as described)BANK FEES $27$0$27$0 0.0%
Total$374,320100%

View the filing

2020 · Form 990EZ · $8,349 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $8,349 100.0%
Total$8,349100%

View the filing

2019 · Form 990 · $309,537 spent · pay $264,654 · grants $0 · events $291
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,600$122,600-- 39.6%
Pay: officers, directors, trustees, key employees $120,809-$120,809- 39.0%
Payroll taxes $21,245$21,245-- 6.9%
Depreciation and depletion $7,826$7,826-- 2.5%
Insurance $7,644-$7,644- 2.5%
Fees: other services $5,848$195$5,653- 1.9%
Other (as described)Contract Services $5,500$5,500-- 1.8%
Other (as described)Art & Program Supplies $5,442$5,442-- 1.8%
Fees: accounting $4,285-$4,285- 1.4%
Occupancy $3,655-$3,655- 1.2%
All other expenses $1,625$947$678- 0.5%
Other (as described)Supplies $1,243$1,243-- 0.4%
Other (as described)Telephone & Telecommunications $869$869-- 0.3%
Office expenses $655-$655- 0.2%
Conferences, conventions and meetings $291-$291- 0.1%
Total$309,537100%

View the filing

2018 · Form 990 · $583,377 spent · pay $505,277 · grants $0 · events $6,789
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $339,143$339,143-- 58.1%
Pay: officers, directors, trustees, key employees $124,996-$124,996- 21.4%
Payroll taxes $41,138$41,138-- 7.1%
Fees: other services $21,027$521$20,506- 3.6%
Insurance $9,245-$9,245- 1.6%
Depreciation and depletion $8,100$8,100-- 1.4%
Other (as described)Art & Program Supplies $7,869$7,869-- 1.3%
Other (as described) EventPerformance & Event Tickets $5,991$5,991-- 1.0%
Other (as described)Contract Services $5,919$5,919-- 1.0%
Occupancy $5,665-$5,665- 1.0%
Fees: accounting $4,933-$4,933- 0.8%
All other expenses $3,851$1,122$2,729- 0.7%
Travel $2,455$2,118$337- 0.4%
Other (as described)Other Direct Program Expenses $1,323$1,323-- 0.2%
Office expenses $924$924-- 0.2%
Conferences, conventions and meetings $798-$798- 0.1%
Fundraising events Eventdirect expenses; gross income $2,000-reported apart
Total$583,377100%

View the filing

2017 · Form 990 · $615,321 spent · pay $477,616 · grants $0 · events $7,950
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $385,176$385,176-- 62.6%
Pay: officers, directors, trustees, key employees $53,854-$53,854- 8.8%
Payroll taxes $38,586$38,586-- 6.3%
Fees: other services $37,148$1,218$35,930- 6.0%
Other (as described)Contract Services $35,848$35,848-- 5.8%
All other expenses $17,012$13,567$3,445- 2.8%
Occupancy $8,755-$8,755- 1.4%
Other (as described)Participant Trning/Field Trips $6,495$6,495-- 1.1%
Depreciation and depletion $6,349$6,349-- 1.0%
Other (as described)Other Direct Program Expenses $6,000$6,000-- 1.0%
Other (as described)Art & Program Supplies $5,185$5,185-- 0.8%
Insurance $4,457-$4,457- 0.7%
Fees: accounting $4,128$4,128-- 0.7%
Advertising and promotion $2,867--$2,867 0.5%
Office expenses $2,163-$2,163- 0.4%
Travel $811$678$133- 0.1%
Conferences, conventions and meetings $487-$487- 0.1%
Fundraising events Eventdirect expenses; gross income $20,934$7,463reported apart
Total$615,321100%

View the filing

2016 · Form 990 · $498,989 spent · pay $414,321 · grants $0 · events $3,467
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,458$248,526$65,354$14,578 65.8%
Payroll taxes $43,740$31,322$9,454$2,964 8.8%
Pay: officers, directors, trustees, key employees $42,123$16,850$14,743$10,530 8.4%
Other (as described)Contract Services $25,585$24,945-$640 5.1%
Travel $13,500$13,500-- 2.7%
Fees: other services $11,565$3,404$7,388$773 2.3%
All other expenses $8,330$5,173$2,766$391 1.7%
Insurance $5,287$3,819$1,346$122 1.1%
Occupancy $4,522$3,618$678$226 0.9%
Other (as described)Musical Instruments $4,009$4,009-- 0.8%
Other (as described)Equipment $2,544$2,544-- 0.5%
Office expenses $2,420$1,210$847$363 0.5%
Conferences, conventions and meetings $2,384$2,384-- 0.5%
Other (as described)Art & Program Supplies $2,129$2,129-- 0.4%
Depreciation and depletion $1,327$1,327-- 0.3%
Advertising and promotion $1,066$117-$949 0.2%
Fundraising events Eventdirect expenses; gross income $1,515$1,083reported apart
Total$498,989100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.