THE BRANDLAB
Cite this
Plain text THE BRANDLAB. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/the-brandlab-800199088. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE BRANDLAB [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/the-brandlab-800199088
MLA “THE BRANDLAB.” furp.org, tax years 2014–2024, https://furp.org/org/the-brandlab-800199088. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $2.0M · assets $591K
- EIN
- 80-0199088
- Address
- PO BOX 8159, MINNEAPOLIS, MN 55408-0159
- Website
- WWW.THEBRANDLAB.ORG
- NTEE code
- O51
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2008 (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
TO CHANGE THE FACE AND VOICE OF THE MARKETING AND ADVERTISING PROFESSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kelli Williams | CEO | 2024 | $221,130 | $221,130 | 1 |
| Ellen Walthour (former) | CHIEF EXECUTIVE OFFICER (FORMER) | 2014-2020 | $96,876 | $534,355 | 1 |
| Kelli Wililams (former) | CEO | 2022-2023 | $176,970 | $225,754 | 1 |
| Maggie Mccracken (former) | CEO THRU NOV | 2020-2022 | $110,577 | $188,436 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Kathy Mccuskey | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Mary Beth George | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Lorenz Esguerra | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Taylor Harris | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Travon Sellers | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Thomas Jefferson | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Sean Irwin | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Myron King | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Lynn Franz | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Jeff King | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Delphine Daniels | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Anthony Romano | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Alyssa Abilo | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Cindy Olson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Eric Ashworth | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Mercedes Mcfarland Jackson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Frank Crowson (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Milena Oliveira (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Delphanie Daniels (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Melanie Jones (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Julie Schiefle (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Mike Caguin (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Ingrid Sabah (former) | VICE CHAIR (FORMER) | 2016-2020 | 1 | $0 reported | 1 |
| Karen Deutsch (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Roxanne Berstein (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Lorenz Esquerra (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Spiwe Jefferson (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Julie Schiefe (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Mark Addicks (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 3 |
| Kevin Dilorenzo (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Eric Erickson (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Christine Fruechte (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Barry Wolfish (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Tim Scott (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 3 |
| Raquel Melo (former) | CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| Mark Derks (former) | TREASURER | 2014-2018 | 1 | $0 reported | 1 |
| Rosalind Chevreuil (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Marty Beth George (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Eric Quint (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Brian Reid (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Steve Wehrenberg (former) | BOARD MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Alfredo Martel (former) | BOARD CHAIR | 2014-2017 | 2 | $0 reported | 1 |
| Barry Westrum (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Rosalind Chevreul (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Mike Lescarbeau (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Spiwe Pierce (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Ann Simonds (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 2 |
| Sonya Roberts (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Dawn Cunningham (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Brenna Smithson (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Mike Fernandez (former) | Board Member | 2014-2015 | 0 | $0 reported | 1 |
| Monica Mason (former) | Board Member | 2014-2015 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $221K · 103 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI WILLIAMS | CEO | 50 | $216,130 | $0 | $5,000 | $221,130 | 1 |
| KATHY MCCUSKEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH GEORGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESGUERRA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HARRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JEFFERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN IRWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRON KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN FRANZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DELPHINE DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROMANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA ABILO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY OLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASHWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES MCFARLAND JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $177K · 150 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI WILILAMS | CEO | 50 | $161,000 | $0 | $15,970 | $176,970 | 1 |
| MARY BETH GEORGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JEFFERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESGUERRA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HARRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASHWORTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCUSKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA OLIVEIRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA ABILO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DELPHANIE DANIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN FRANZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRON KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ROMANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $159K · 170 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGGIE MCCRACKEN | CEO THRU NOV | 50 | $110,577 | $0 | $0 | $110,577 | 1 |
| KELLI WILILAMS | INTERIM CEO / CEO | 50 | $48,784 | $0 | $0 | $48,784 | 1 |
| MARY BETH GEORGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JEFFERSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESGUERRA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HARRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASHWORTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCUSKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA OLIVEIRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA ABILO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAGUIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $78K · 139 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAGGIE MCCRACKEN | CHEIF EXECUTIVE OFFICER | 50 | $77,859 | $0 | $0 | $77,859 | 1 |
| MARY BETH GEORGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JEFFERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESGUERRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASHWORTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAGUIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCUSKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA OLIVEIRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA ABILO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 1 paid, $97K · 90 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN WALTHOUR | CHIEF EXECUTIVE OFFICER (FORMER) | 50 | $94,154 | $0 | $2,722 | $96,876 | 1 |
| MIKE CAGUIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID SABAH | VICE CHAIR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH GEORGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DEUTSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE BERSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESQUERRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPIWE JEFFERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS JEFFERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCUSKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA OLIVEIRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ADDICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN DILORENZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRUECHTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY WOLFISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE MCCRACKEN | CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $93K · 126 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN WALTHOUR | EXECUTIVE DIRECTOR | 50 | $90,000 | $0 | $2,744 | $92,744 | 1 |
| MIKE CAGUIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID SABAH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH GEORGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE BERSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DEUTSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESQUERRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPIWE JEFFERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCCUSKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA OLIVEIRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $82K · 98 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN WALTHOUR | EXECUTIVE DIRECTOR | 50 | $82,386 | $0 | $0 | $82,386 | 1 |
| RAQUEL MELO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAGUIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DERKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| INGRID SABAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE BERSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND CHEVREUIL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DEUTSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DILORENZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ ESQUERRA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY BETH GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPIWE JEFFERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC QUINT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVON SELLERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE WEHRENBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $65K · 89 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN WALTHOUR | EXECUTIVE DIRECTOR | 30 | $65,000 | $0 | $0 | $65,000 | 1 |
| ALFREDO MARTEL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL MELO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY WESTRUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DERKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAGUIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND CHEVREUL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DILORENZO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE LESCARBEAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DEUTSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPIWE PIERCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC QUINT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID SABAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SIMONDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SONYA ROBERTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WEHRENBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $65K · 88 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Walthour | Executive Director | 30 | $65,254 | $0 | $0 | $65,254 | 1 |
| Alfredo Martel | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Raquel Melo | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Westrum | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Derks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Caguin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Cunningham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Deutsch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin DiLorenzo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lescarbeau | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Spiwe jefferson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Roberts | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Simonds | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brenna Smithson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Wehrenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID | BOARD Member | 0 | $0 | $0 | $0 | $0 | 1 |
| INGRID SABAH | BOARD Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC QUINT | BOARD Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $68K · 62 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Walthour | Executive Dir. | 30 | $67,764 | $0 | $0 | $67,764 | 1 |
| Christine Fruechte | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Martel | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin DiLorenzo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Derks | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn Cunningham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Fernandez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lescarbeau | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Mason | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raquel Melo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Deutsch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Simonds | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brenna Smithson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Wehrenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Westrum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $64K · 51 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Walthour | Executive Director | 30 | $64,331 | $0 | $0 | $64,331 | 1 |
| Christine Fruechte | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Martel | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin DiLorenzo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Derks | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Brenna Smithson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lescarbeau | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Cunningham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Fernandez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Mason | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raquel Melo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Simonds | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Wehrenberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Westrum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | ACCOUNTING | $242,004 |
2023 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING & HUMAN RESOURCES | $210,373 |
2022 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLENLLP | MINNEAPOLIS, MN | ACCOUNTING & HUMAN RESOURCES | $110,604 |
Trademarks
1 US trademark, 1 live.
- The BrandLab 1 marks, MN EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE BRANDLAB | 86585646 | 2015-04-02 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,606,311 | $1,995,438 | $590,939 | $326,144 | $1,210,664 | $188,076 | $221,130 | 103 | 16 |
| 2023 · Form 990 | ||||||||
| $1,769,549 | $2,491,085 | $1,004,516 | $715,271 | $1,286,285 | $355,976 | $207,433 | 150 | 150 |
| 2022 · Form 990 | ||||||||
| $1,492,800 | $2,763,259 | $1,816,347 | $1,436,807 | $1,024,314 | $324,895 | $48,077 | 170 | 200 |
| 2021 · Form 990 | ||||||||
| $2,203,610 | $2,104,292 | $2,985,937 | $2,707,266 | $2,073,398 | $128,488 | $125,000 | 139 | 164 |
| 2020 · Form 990 | ||||||||
| $2,799,167 | $1,284,041 | $2,852,295 | $2,607,948 | $2,587,999 | $207,854 | $112,161 | 90 | 300 |
| 2019 · Form 990 | ||||||||
| $1,289,495 | $983,415 | $1,325,940 | $1,092,822 | $1,289,358 | $0 | $94,199 | 126 | 218 |
| 2018 · Form 990 | ||||||||
| $813,177 | $949,516 | $867,490 | $786,742 | $807,984 | $4,992 | $82,386 | 98 | 415 |
| 2017 · Form 990 | ||||||||
| $1,101,166 | $713,761 | $974,408 | $903,081 | $1,096,815 | $4,146 | $65,000 | 89 | 325 |
| 2016 · Form 990 | ||||||||
| $881,850 | $594,020 | $591,191 | $515,676 | $877,036 | $4,633 | $65,254 | 88 | 300 |
| 2015 · Form 990 | ||||||||
| $544,790 | $479,752 | $294,844 | $212,641 | $413,808 | $130,817 | $67,764 | 62 | 350 |
| 2014 · Form 990 | ||||||||
| $453,138 | $437,381 | $229,198 | $147,603 | $331,683 | $121,271 | $66,000 | 51 | 350 |
Funders of this organization
33 grantors reported grants to this organization, $2,116,637 in all, tax years 2012 to 2024; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| WINDHOVER FOUNDATION INC | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2021-2024 | 4 | $550,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $175,725 | 2024 | $91,250 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $175,000 | 2020 | $175,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $174,424 | 2024 | $5,250 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2019, 2021, 2023-2024 | 6 | $120,000 | 2024 | $40,000 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2020-2024 | 6 | $100,050 | 2024 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $98,572 | 2023 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2018, 2021-2022 | 4 | $85,750 | 2022 | $35,000 | show |
| General Mills Foundation | Private foundation | Fuzzy filed as “The BrandLab” | 2020-2021 | 2 | $75,000 | 2021 | $40,000 | show |
| YOUTHPRISE | Public charity | Exact | 2014-2017, 2019 | 5 | $65,000 | 2019 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2019-2020, 2023-2024 | 5 | $63,414 | 2024 | $8,320 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $61,350 | 2024 | $21,500 | show |
| GROTTO FOUNDATION INC | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SOCIAL VENTURE PARTNERS MN | Public charity | Exact | 2018-2019 | 2 | $50,000 | 2019 | $25,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $45,000 | 2017 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021 | 3 | $37,500 | 2021 | $15,000 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2022, 2024 | 2 | $35,000 | 2024 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $28,929 | 2024 | $28,929 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2015-2018, 2022 | 5 | $23,860 | 2022 | $20 | show |
| THE WALSER FOUNDATION | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2018, 2023-2024 | 3 | $20,000 | 2024 | $7,500 | show |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | DAF sponsor | Exact | 2014 | 1 | $15,272 | 2014 | $15,272 | show |
| SUNDANCE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE BRANDLAB” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHERN ARIZONA COMMUNITY SPORTS INC | AZ | O51 | $833,321 | $744,545 | PRESIDENT | $0 | Same NTEE code O51, revenue within 2x |
| YOUTH SEEN | CO | O51 | $1,523,568 | $1,470,249 | Executive Director | $129,250 | Same NTEE code O51, revenue within 2x |
| HIP HOP CAUCUS EDUCATION FUND | DC | O51 | $1,133,770 | $5,259,919 | PRESIDENT & CEO | $275,000 | Same NTEE code O51, revenue within 2x |
| PROJECT BLUE CORPS | CA | O51 | $938,797 | $851,604 | EXECUTIVE DIRECTOR | $137,424 | Same NTEE code O51, revenue within 2x |
| ROAM HUMANITARIAN | UT | O51 | $1,417,632 | $1,103,935 | SECRETARY | $0 | Same NTEE code O51, revenue within 2x |
| KL TRAINING SOLUTIONS | NC | O51 | $1,484,241 | $1,226,105 | Exec Director | $100,006 | Same NTEE code O51, revenue within 2x |
| EMPOWERING YOUTH & FAMILIES OUTREACH | WA | O51 | $1,823,093 | $2,082,408 | CEO/Founder | $0 | Same NTEE code O51, revenue within 2x |
| TOTEM STAR | WA | O51 | $1,244,404 | $664,828 | Executive Dir. | $112,029 | Same NTEE code O51, revenue within 2x |
| CENTER FOR ACKNOWLEDGING THE VALUES ACCOMPLISHMENTS AND LIVES OF | TX | O51 | $1,223,764 | $613,110 | Executive Director | $149,767 | Same NTEE code O51, revenue within 2x |
| 180ZONE INC | IA | O51 | $3,163,663 | $2,380,657 | DIRECTOR OF FINANCE | $65,533 | Same NTEE code O51, revenue within 2x |
| YOUTH WITH A PURPOSE | CA | O51 | $947,048 | $836,427 | CEO | $0 | Same NTEE code O51, revenue within 2x |
| Y2Y NETWORK | MA | O51 | $1,347,804 | $1,401,498 | EXECUTIVE DIRECTOR | $140,925 | Same NTEE code O51, revenue within 2x |
| ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT | CA | O51 | $899,108 | $805,474 | VP OF ENROLLMENT MANAGEMENT | $361,166 | Same NTEE code O51, revenue within 2x |
| S A L T S SAIL AND LIFE TRAINING SOCIETY | O51 | $2,963,379 | $3,326,082 | Executive Director | $131,895 | Same NTEE code O51, revenue within 2x | |
| DREAMBUILDERS FOUNDATION INC | TN | O51 | $1,309,210 | $1,349,057 | PRESIDENT | $0 | Same NTEE code O51, revenue within 2x |
| YOUTH SERVICE AMERICA | DC | O51 | $2,350,862 | $3,270,388 | Vice President of Programs | $134,242 | Same NTEE code O51, revenue within 2x |
| CONCORA FOUNDATION INC | FL | O51 | $2,742,890 | $1,632,059 | DIRECTOR | $0 | Same NTEE code O51, revenue within 2x |
| WE LOVE PHILLY | PA | O51 | $892,300 | $905,042 | PRESIDENT | $0 | Same NTEE code O51, revenue within 2x |
| HER RESILIENCY CENTER | DC | O51 | $1,330,866 | $1,220,470 | PRESIDENT | $189,217 | Same NTEE code O51, revenue within 2x |
| SOUTH LAKES SOCCER CLUB INC | OK | O51 | $1,285,035 | $1,325,529 | SECRETARY | $0 | Same NTEE code O51, revenue within 2x |
| PACIFIC NORTHWEST DISTRICT OF KEY CLUB INTERNATIONAL INC | OR | O51 | $884,604 | $828,874 | PRESIDENT | $0 | Same NTEE code O51, revenue within 2x |
| LEADERSHIP AUSTIN | TX | O51 | $1,188,802 | $1,138,361 | CEO | $162,060 | Same NTEE code O51, revenue within 2x |
| LEAD2CHANGE INC | WI | O51 | $880,823 | $550,834 | BOARD CHAIR | $0 | Same NTEE code O51, revenue within 2x |
| EAST NEW YORK URBAN YOUTH CORPS INC | NY | O51 | $929,947 | $1,039,942 | EXECUTIVE DIRECTOR | $197,820 | Same NTEE code O51, revenue within 2x |
| REAL CHAMPIONS INC | SC | O51 | $962,129 | $1,254,598 | EXECUTIVE DI | $102,339 | Same NTEE code O51, 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 · $1,995,438 spent · pay $1,388,152 · grants $75,000 · events $58,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,251 | $740,258 | $149,431 | $121,562 | 50.7% | |
| Fees: accounting | $242,000 | - | $242,000 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $221,130 | $166,303 | $246 | $54,581 | 11.1% | |
| Payroll taxes | $116,322 | $57,237 | $36,004 | $23,081 | 5.8% | |
| Grants to US individuals | $75,000 | $75,000 | - | - | 3.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $70,984 | $68,207 | $1,978 | $799 | 3.6% |
| Advertising and promotion | $41,123 | $17,318 | $9,902 | $13,903 | 2.1% | |
| Information technology | $34,644 | $11,254 | $22,313 | $1,077 | 1.7% | |
| Other employee benefits | $33,604 | $2,238 | $31,366 | - | 1.7% | |
| Fees: legal | $29,057 | - | $29,057 | - | 1.5% | |
| Office expenses | $28,499 | $9,283 | $18,838 | $378 | 1.4% | |
| Travel | $22,071 | $10,314 | $10,581 | $1,176 | 1.1% | |
| Fees: other services | $15,988 | $14,947 | - | $1,041 | 0.8% | |
| Insurance | $15,039 | - | $15,039 | - | 0.8% | |
| Other (as described) | TRAINING AND CURRICULUM | $10,642 | $3,122 | $7,520 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $8,933 | - | $8,933 | - | 0.4% |
| Depreciation and depletion | $6,517 | - | $6,517 | - | 0.3% | |
| Pension plan contributions | $5,845 | $2,503 | $1,436 | $1,906 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,790 | $582 | $2,208 | - | 0.1% |
| Occupancy | $2,480 | $1,480 | $1,000 | - | 0.1% | |
| Interest | $1,519 | - | $1,519 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $260,080 | $58,479 | reported apart | |||
| Total | $1,995,438 | 100% |
2023 · Form 990 · $2,491,085 spent · pay $1,855,879 · grants $29,001 · events $43,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,874 | $1,239,648 | $69,435 | $166,791 | 59.2% | |
| Fees: accounting | $230,092 | - | $230,092 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $207,433 | $87,122 | $87,122 | $33,189 | 8.3% | |
| Fees: other services | $139,729 | $95,015 | $35,923 | $8,791 | 5.6% | |
| Payroll taxes | $138,871 | $102,128 | $21,598 | $15,145 | 5.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $101,935 | $93,574 | $3,851 | $4,510 | 4.1% |
| Office expenses | $41,564 | $7,928 | $24,634 | $9,002 | 1.7% | |
| Information technology | $31,372 | $3,990 | $26,212 | $1,170 | 1.3% | |
| Grants to US individuals | $29,001 | $29,001 | - | - | 1.2% | |
| Other employee benefits | $26,275 | $957 | $25,318 | - | 1.1% | |
| Travel | $22,929 | $5,655 | $16,209 | $1,065 | 0.9% | |
| Insurance | $17,040 | - | $17,040 | - | 0.7% | |
| Pension plan contributions | $7,426 | $741 | $6,545 | $140 | 0.3% | |
| Depreciation and depletion | $6,516 | - | $6,516 | - | 0.3% | |
| Fees: professional fundraisers | $6,174 | - | - | $6,174 | 0.2% | |
| Advertising and promotion | $5,356 | $816 | $1,057 | $3,483 | 0.2% | |
| Fees: legal | $1,524 | $159 | $1,365 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,376 | $625 | $666 | $85 | 0.1% |
| Occupancy | $598 | $225 | $373 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,250 | $43,997 | reported apart | |||
| Total | $2,491,085 | 100% |
2022 · Form 990 · $2,763,259 spent · pay $2,025,796 · grants $31,487 · events $49,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,261 | $1,523,574 | $237,078 | $32,609 | 64.9% | |
| Fees: accounting | $192,627 | $128 | $192,499 | - | 7.0% | |
| Payroll taxes | $144,527 | $114,840 | $27,150 | $2,537 | 5.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $126,732 | $83,131 | $7,249 | $36,352 | 4.6% |
| Fees: other services | $125,653 | $10,340 | $72,956 | $42,357 | 4.5% | |
| Fees: management | $85,115 | $74,944 | $6,588 | $3,583 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $48,077 | $42,308 | $3,846 | $1,923 | 1.7% | |
| Travel | $35,132 | $13,066 | $20,169 | $1,897 | 1.3% | |
| Other employee benefits | $32,791 | $12,708 | $19,171 | $912 | 1.2% | |
| Grants to US individuals | $31,487 | $31,487 | - | - | 1.1% | |
| Information technology | $31,161 | $11,059 | $19,871 | $231 | 1.1% | |
| Office expenses | $28,225 | $10,488 | $16,687 | $1,050 | 1.0% | |
| Fees: professional fundraisers | $22,500 | - | - | $22,500 | 0.8% | |
| Insurance | $17,756 | $3,482 | $14,108 | $166 | 0.6% | |
| Advertising and promotion | $17,039 | $4,657 | $12,252 | $130 | 0.6% | |
| Other (as described) | BAD DEBTS | $12,000 | $10,000 | $2,000 | - | 0.4% |
| Pension plan contributions | $7,140 | $2,781 | $4,134 | $225 | 0.3% | |
| Depreciation and depletion | $5,431 | - | $5,431 | - | 0.2% | |
| Fees: legal | $4,163 | - | $4,163 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,442 | $345 | $1,603 | $494 | 0.1% |
| Fundraising events Event | direct expenses; gross income $177,724 | $49,250 | reported apart | |||
| Total | $2,763,259 | 100% |
2021 · Form 990 · $2,104,292 spent · pay $1,576,929 · grants $38,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,772 | $1,139,249 | $130,703 | $24,820 | 61.5% | |
| Fees: other services | $169,435 | $95,107 | $69,574 | $4,754 | 8.1% | |
| Payroll taxes | $133,305 | $117,361 | $13,081 | $2,863 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $58,750 | $50,000 | $16,250 | 5.9% | |
| Fees: accounting | $116,254 | - | $116,154 | $100 | 5.5% | |
| Advertising and promotion | $44,500 | $7,381 | $3,555 | $33,564 | 2.1% | |
| Grants to US individuals | $38,000 | $38,000 | - | - | 1.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $35,783 | $31,936 | $3,632 | $215 | 1.7% |
| Other (as described) | BAD DEBTS | $30,865 | $15,865 | $15,000 | - | 1.5% |
| Information technology | $25,564 | $5,500 | $19,928 | $136 | 1.2% | |
| Office expenses | $25,541 | $15,634 | $5,326 | $4,581 | 1.2% | |
| Travel | $22,956 | $13,139 | $8,517 | $1,300 | 1.1% | |
| Other employee benefits | $17,414 | $9,787 | $5,102 | $2,525 | 0.8% | |
| Insurance | $16,869 | $9,450 | $4,257 | $3,162 | 0.8% | |
| Pension plan contributions | $6,438 | $3,608 | $1,910 | $920 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,071 | $654 | $242 | $175 | 0.1% |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $2,104,292 | 100% |
2020 · Form 990 · $1,284,041 spent · pay $908,148 · grants $53,066 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,616 | $551,071 | $78,751 | $83,794 | 55.6% | |
| Pay: officers, directors, trustees, key employees | $112,161 | $75,147 | $18,507 | $18,507 | 8.7% | |
| Fees: accounting | $102,659 | - | $102,659 | - | 8.0% | |
| Fees: other services | $101,694 | $26,969 | $72,612 | $2,113 | 7.9% | |
| Payroll taxes | $67,535 | $56,876 | $2,722 | $7,937 | 5.3% | |
| Grants to US individuals | $53,066 | $53,066 | - | - | 4.1% | |
| Fees: professional fundraisers | $43,000 | - | - | $43,000 | 3.3% | |
| Advertising and promotion | $21,021 | $9,259 | $663 | $11,099 | 1.6% | |
| Information technology | $18,225 | $9,665 | $8,210 | $350 | 1.4% | |
| Insurance | $13,151 | $7,891 | $2,893 | $2,367 | 1.0% | |
| Other employee benefits | $9,767 | $2,914 | $5,644 | $1,209 | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $8,178 | $6,871 | $1,307 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $6,059 | $5,980 | $35 | $44 | 0.5% |
| Office expenses | $5,992 | $3,662 | $2,033 | $297 | 0.5% | |
| Pension plan contributions | $5,069 | $458 | $4,056 | $555 | 0.4% | |
| Travel | $1,855 | $56 | $1,799 | - | 0.1% | |
| Depreciation and depletion | $993 | - | $993 | - | 0.1% | |
| Total | $1,284,041 | 100% |
2019 · Form 990 · $983,415 spent · pay $720,085 · grants $32,724 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,589 | $372,088 | $110,757 | $66,744 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $94,199 | $65,939 | $14,130 | $14,130 | 9.6% | |
| Fees: accounting | $84,516 | $58,836 | $25,680 | - | 8.6% | |
| Fees: other services | $75,817 | $36,618 | $36,577 | $2,622 | 7.7% | |
| Payroll taxes | $56,159 | $39,494 | $9,886 | $6,779 | 5.7% | |
| Grants to US individuals | $32,724 | $32,724 | - | - | 3.3% | |
| Fees: professional fundraisers | $20,759 | - | - | $20,759 | 2.1% | |
| Other employee benefits | $20,138 | $3,355 | $15,233 | $1,550 | 2.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $18,286 | $15,913 | $1,780 | $593 | 1.9% |
| Other (as described) | EDUCATION TRANSPORTATIO | $5,622 | $5,531 | $69 | $22 | 0.6% |
| Office expenses | $4,461 | $1,986 | $1,820 | $655 | 0.5% | |
| Travel | $4,431 | $1,763 | $1,808 | $860 | 0.5% | |
| Fees: legal | $4,100 | $2,854 | $1,246 | - | 0.4% | |
| Depreciation and depletion | $3,926 | $3,272 | $654 | - | 0.4% | |
| Information technology | $3,783 | $1,573 | $1,364 | $846 | 0.4% | |
| Insurance | $2,731 | $509 | $1,703 | $519 | 0.3% | |
| Advertising and promotion | $1,501 | $862 | $214 | $425 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $673 | $451 | $206 | $16 | 0.1% |
| Total | $983,415 | 100% |
2018 · Form 990 · $949,516 spent · pay $750,390 · grants $51,938 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,476 | $450,654 | $40,921 | $73,901 | 59.6% | |
| Pay: officers, directors, trustees, key employees | $82,386 | $32,954 | $24,716 | $24,716 | 8.7% | |
| Payroll taxes | $80,511 | $66,179 | $6,474 | $7,858 | 8.5% | |
| Grants to US individuals | $51,938 | $51,938 | - | - | 5.5% | |
| Fees: accounting | $48,511 | - | $48,511 | - | 5.1% | |
| Fees: other services | $24,934 | $5,334 | $18,184 | $1,416 | 2.6% | |
| Other employee benefits | $22,017 | $7,049 | $12,282 | $2,686 | 2.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $21,523 | $18,846 | $2,112 | $565 | 2.3% |
| Insurance | $18,910 | $12,974 | $5,936 | - | 2.0% | |
| Fees: professional fundraisers | $6,961 | - | - | $6,961 | 0.7% | |
| Other (as described) | EDUCATION TRANSPORTATIO | $5,812 | $5,812 | - | - | 0.6% |
| Travel | $5,029 | $1,883 | $1,933 | $1,213 | 0.5% | |
| Depreciation and depletion | $3,926 | $3,926 | - | - | 0.4% | |
| Information technology | $3,784 | $2,274 | $1,510 | - | 0.4% | |
| Office expenses | $3,544 | $1,785 | $1,577 | $182 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,539 | $1,321 | $1,218 | - | 0.3% |
| Advertising and promotion | $1,715 | $575 | $367 | $773 | 0.2% | |
| Total | $949,516 | 100% |
2017 · Form 990 · $713,761 spent · pay $558,440 · grants $26,578 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,615 | $402,858 | $4,692 | $36,065 | 62.2% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $42,250 | $11,375 | $11,375 | 9.1% | |
| Payroll taxes | $41,302 | $35,976 | $1,335 | $3,991 | 5.8% | |
| Fees: other services | $35,969 | $20,392 | $10,218 | $5,359 | 5.0% | |
| Fees: accounting | $32,998 | - | $32,998 | - | 4.6% | |
| Grants to US individuals | $26,578 | $26,578 | - | - | 3.7% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $21,628 | $20,025 | $1,063 | $540 | 3.0% |
| Insurance | $13,916 | $9,995 | $1,544 | $2,377 | 1.9% | |
| Travel | $9,907 | $7,864 | $1,391 | $652 | 1.4% | |
| Other employee benefits | $8,523 | - | $8,523 | - | 1.2% | |
| Depreciation and depletion | $3,926 | $3,926 | - | - | 0.6% | |
| Other (as described) | EDUCATION TRANSPORTATIO | $3,419 | $3,419 | - | - | 0.5% |
| Office expenses | $3,142 | $1,547 | $1,335 | $260 | 0.4% | |
| Information technology | $1,859 | $1,204 | $655 | - | 0.3% | |
| Advertising and promotion | $1,804 | $912 | $728 | $164 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $175 | - | $175 | - | 0.0% |
| Total | $713,761 | 100% |
2016 · Form 990 · $594,020 spent · pay $478,884 · grants $25,123 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,308 | $313,533 | $8,886 | $41,889 | 61.3% | |
| Pay: officers, directors, trustees, key employees | $65,254 | $48,941 | $9,788 | $6,525 | 11.0% | |
| Payroll taxes | $45,381 | $39,105 | $1,787 | $4,489 | 7.6% | |
| Fees: other services | $32,729 | $18,692 | $5,885 | $8,152 | 5.5% | |
| Grants to US individuals | $25,123 | $25,123 | - | - | 4.2% | |
| Other (as described) | Meals and Entertainment | $16,027 | $13,244 | $1,166 | $1,617 | 2.7% |
| Insurance | $13,279 | $9,068 | $1,427 | $2,784 | 2.2% | |
| Fees: accounting | $8,634 | $435 | $8,199 | - | 1.5% | |
| Other (as described) | Education transportatio | $5,137 | $5,137 | - | - | 0.9% |
| Other employee benefits | $3,941 | $3,941 | - | - | 0.7% | |
| Depreciation and depletion | $3,927 | $3,325 | $168 | $434 | 0.7% | |
| Travel | $3,240 | $2,979 | $118 | $143 | 0.5% | |
| Office expenses | $3,213 | $2,004 | $767 | $442 | 0.5% | |
| Advertising and promotion | $2,270 | $1,441 | $573 | $256 | 0.4% | |
| Other (as described) | Miscellaneous | $670 | $670 | - | - | 0.1% |
| Information technology | $487 | - | $487 | - | 0.1% | |
| Fees: legal | $400 | - | $400 | - | 0.1% | |
| Total | $594,020 | 100% |
2015 · Form 990 · $479,752 spent · pay $415,307 · grants $0 · events $14,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,393 | $285,694 | $4,797 | $28,902 | 66.6% | |
| Pay: officers, directors, trustees, key employees | $67,764 | $27,106 | $27,105 | $13,553 | 14.1% | |
| Payroll taxes | $28,150 | $21,272 | $2,922 | $3,956 | 5.9% | |
| Conferences, conventions and meetings | $14,048 | $13,294 | $603 | $151 | 2.9% | |
| Fees: accounting | $11,792 | $3,931 | $7,861 | - | 2.5% | |
| Insurance | $9,211 | $9,211 | - | - | 1.9% | |
| Other (as described) | Program Costs | $6,170 | $6,151 | $19 | - | 1.3% |
| Office expenses | $4,976 | $3,542 | $812 | $622 | 1.0% | |
| Fees: other services | $4,902 | $2,500 | $150 | $2,252 | 1.0% | |
| Travel | $4,106 | $3,653 | $11 | $442 | 0.9% | |
| Depreciation and depletion | $2,933 | $2,933 | - | - | 0.6% | |
| Other (as described) | Bank Charges | $2,409 | - | $2,409 | - | 0.5% |
| Other (as described) | Training and Development | $1,775 | $720 | $955 | $100 | 0.4% |
| Advertising and promotion | $1,124 | $1,017 | $48 | $59 | 0.2% | |
| Information technology | $974 | $300 | $674 | - | 0.2% | |
| Other (as described) | Filing Fee | $25 | - | $25 | - | 0.0% |
| Total | $479,752 | 100% |
2014 · Form 990 · $437,381 spent · pay $315,603 · grants $24,000 · events $14,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,776 | $162,330 | $17,750 | $40,696 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $52,800 | $9,900 | $3,300 | 15.1% | |
| Payroll taxes | $28,827 | $21,678 | $2,806 | $4,343 | 6.6% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 5.5% | |
| Other (as described) | Curriculum development | $15,190 | $15,190 | $0 | $0 | 3.5% |
| Conferences, conventions and meetings | $14,391 | $13,607 | $745 | $39 | 3.3% | |
| Occupancy | $14,044 | $10,003 | $2,065 | $1,976 | 3.2% | |
| Advertising and promotion | $11,235 | $8,889 | $67 | $2,279 | 2.6% | |
| Insurance | $8,279 | $8,279 | $0 | $0 | 1.9% | |
| Office expenses | $7,085 | $6,128 | $323 | $634 | 1.6% | |
| Fees: accounting | $6,968 | $236 | $6,732 | $0 | 1.6% | |
| Other (as described) | Student costs | $5,963 | $5,963 | $0 | $0 | 1.4% |
| Fees: other services | $5,553 | $4,186 | $308 | $1,059 | 1.3% | |
| Other (as described) | Service fees | $3,683 | $2,530 | $1,153 | $0 | 0.8% |
| Other (as described) | Training and development | $2,468 | $2,209 | $259 | $0 | 0.6% |
| Travel | $1,435 | $1,393 | $24 | $18 | 0.3% | |
| Information technology | $809 | $300 | $429 | $80 | 0.2% | |
| Fees: legal | $675 | $0 | $675 | $0 | 0.2% | |
| Total | $437,381 | 100% |
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