THE BEAT BERKELEY PERFORMING ARTS INC
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Cite this
Plain text THE BEAT BERKELEY PERFORMING ARTS INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/the-beat-berkeley-performing-arts-inc-800268169. Retrieved 2026-11-04.
APA furp.org. (n.d.). THE BEAT BERKELEY PERFORMING ARTS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 4, 2026, from https://furp.org/org/the-beat-berkeley-performing-arts-inc-800268169
MLA “THE BEAT BERKELEY PERFORMING ARTS INC.” furp.org, tax years 2011–2025, https://furp.org/org/the-beat-berkeley-performing-arts-inc-800268169. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $277K · expenses $261K · assets $74K
- EIN
- 80-0268169
- Address
- 2560 9TH ST STE 119, BERKELEY, CA 94710-2563
- Website
- http://www.theberkeleyperformingarts.org
- NTEE code
- A60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2009 (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
Organization's Primary Exempt Purpose:The Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development. The Beat-BPA offers the East Bay community at large, young people, adults, seniors, children, and families the opportunity to learn diverse dance arts forms. Some of our various styles include Salsa, Jazz, Tango, Rhythm Tap, Contemporary, Ballet, Swing, Samba, Hip Hop, Afro Cuban, Haitian, West African, Tai Chi, Capoeira, Yoga, Soul Line Dance, Zumba and Folkloric---Creating pathways of creativity that leads to a sustained sense of accomplishment, direction, physical fitness and cultural community building.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 2011-2025 | $28,051 | $354,441 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Robert Marshall | Treasurer | 2011-2025 | 5 | $0 reported | 1 |
People by year
2025 · 2 people listed · 1 paid, $28K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $28,051 | $0 | $0 | $28,051 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · 1 paid, $28K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $27,847 | $0 | $0 | $27,847 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 1 paid, $29K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $28,789 | $0 | $0 | $28,789 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $29K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $28,833 | $0 | $0 | $28,833 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $29K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $29,172 | - | - | $29,172 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | - | - | $0 | 1 |
2020 · 2 people listed · 1 paid, $29K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $29,349 | - | - | $29,349 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | - | - | $0 | 1 |
2019 · 2 people listed · 1 paid, $30K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $30,191 | $0 | $0 | $30,191 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $30K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $29,983 | $0 | $0 | $29,983 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $31K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $30,690 | $0 | $0 | $30,690 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $22K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 40 | $22,324 | $0 | $0 | $22,324 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $20K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 20 | $19,560 | $0 | $0 | $19,560 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 20 | $18,295 | - | - | $18,295 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | - | - | $0 | 1 |
2013 · 2 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Dir. | 20 | $16,447 | - | - | $16,447 | 1 |
| Robert Marshall | Treasurer | 5 | $0 | - | - | $0 | 1 |
2011 · 2 people listed · 1 paid, $15K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger L Dillahunty | Executive Direc | 20 | $14,910 | - | - | $14,910 | 1 |
| Robert Marshall | Treasurer | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $277,387 | $260,853 | $74,473 | $73,052 | $0 | $277,387 | $28,051 | 3 | 15 |
| 2024 · Form 990 | ||||||||
| $245,467 | $252,888 | $62,718 | $56,518 | $17,835 | $227,632 | $27,847 | 3 | 15 |
| 2023 · Form 990 | ||||||||
| $256,115 | $246,421 | $70,139 | $63,939 | $31,451 | $224,664 | $28,789 | 3 | 15 |
| 2022 · Form 990 | ||||||||
| $266,175 | $214,566 | $69,385 | $54,245 | $87,436 | $178,739 | $28,833 | 0 | 15 |
| 2021 · Form 990EZ | ||||||||
| $166,357 | $192,577 | $29,258 | $2,636 | $41,127 | $125,230 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $181,659 | $205,611 | $43,177 | $28,856 | $65,711 | $115,948 | - | - | - |
| 2019 · Form 990 | ||||||||
| $295,239 | $294,253 | $52,808 | $52,808 | $3,502 | $291,737 | $30,191 | 0 | 15 |
| 2018 · Form 990 | ||||||||
| $298,285 | $287,274 | $52,157 | $51,822 | $4,179 | $294,106 | $29,983 | 0 | 15 |
| 2017 · Form 990 | ||||||||
| $271,717 | $272,055 | $40,811 | $40,811 | $4,529 | $267,188 | $30,690 | 0 | 15 |
| 2016 · Form 990 | ||||||||
| $271,006 | $262,956 | $41,753 | $41,149 | $3,883 | $267,123 | $22,324 | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $234,917 | $229,933 | $33,390 | $33,099 | $9,909 | $225,008 | $19,560 | 0 | 15 |
| 2014 · Form 990EZ | ||||||||
| $183,521 | $187,532 | $28,115 | $28,115 | $6,185 | $177,336 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $190,891 | $193,776 | $32,126 | $32,126 | $4,130 | $186,761 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $163,672 | $157,846 | $28,471 | $28,471 | - | $163,672 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $8,396 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $8,396 | 2021 | $8,396 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ASHAVARI PERFORMING ARTS INC | CA | A60 | $170,028 | $115,503 | President | $0 | Same NTEE code A60, revenue within 2x, same state, similar name |
| AUDACITY PERFORMING ARTS PROJECT INC | CA | A60 | $520,814 | $552,723 | CEO | $105,000 | Same NTEE code A60, revenue within 2x, same state |
| NAMBA PERFORMING ARTS SPACE INC | CA | A60 | $351,849 | $271,532 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x, same state, similar name |
| OVATION SCHOOL FOR THE PERFORMING ARTS | CA | A60 | $440,053 | $545,519 | Executive Dir. | $0 | Same NTEE code A60, revenue within 2x, same state |
| DEL SOL PERFORMING ARTS ORGANIZATION | CA | A60 | $250,013 | $273,156 | ASSISTANT SE | $46,179 | Same NTEE code A60, revenue within 2x, same state |
| 222 HEALDSBURG PERFORMING ARTS | CA | A60 | $364,145 | $399,699 | Board Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| CLARION PERFORMING ARTS CENTER | CA | A60 | $321,193 | $319,968 | Vice President | $96,191 | Same NTEE code A60, revenue within 2x, same state |
| MENDOCINO PERFORMING ARTS COMPANY INC | CA | A60 | $292,684 | $319,367 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| BAY AREA OMNI FOUNDATION FOR THE PERFORMING ARTS INC | CA | A60 | $224,472 | $223,821 | Secretary | $0 | Same NTEE code A60, revenue within 2x, same state, similar name |
| SINO US PERFORMING ARTS ORGANIZATION | CA | A60 | $271,703 | $120,121 | Secretary | $78,300 | Same NTEE code A60, revenue within 2x, same state |
| PERFORMING ARTS FOR LIFE AND EDUCATION FOUNDATION | CA | A60 | $199,000 | $199,000 | CEO Artistic Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| H E THROUGH THE ARTS INC | CA | A60 | $505,864 | $330,765 | CEO | $0 | Same NTEE code A60, revenue within 2x, same state |
| ALL OUT COMEDY THEATER INC | CA | A60 | $425,123 | $408,023 | President & CEO | $72,000 | Same NTEE code A60, revenue within 2x, same state |
| SANTA CLARA VALLEY PERFORMING ARTS ASSOCIATION | CA | A60 | $253,874 | $77,285 | Artistic Director | $16,095 | Same NTEE code A60, revenue within 2x, same state |
| NORTH BAY THEATRICS COMPANY INCORPORATED | CA | A60 | $351,159 | $300,718 | President | $65,720 | Same NTEE code A60, revenue within 2x, same state |
| ARTS ENRICHMENT FOR ALL INC | CA | A60 | $524,890 | $336,698 | CEO | $67,463 | Same NTEE code A60, revenue within 2x, same state |
| SCRIPPS THEATRE ARTS | CA | A60 | $195,538 | $185,284 | Board President | $0 | Same NTEE code A60, revenue within 2x, same state |
| LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PRO | CA | A60 | $402,931 | $266,168 | EXECUTIVE DIRECTOR | $54,554 | Same NTEE code A60, revenue within 2x, same state |
| ROYAL STAGE CHRISTIAN PERFORMING ARTS | CA | A60 | $254,635 | $258,667 | Executive Director | $13,955 | Same NTEE code A60, revenue within 2x, same state |
| PURPLE SILK MUSIC EDUCATION FOUNDATION INC | CA | A60 | $166,159 | $187,485 | Vice President | $0 | Same NTEE code A60, revenue within 2x, same state |
| THE LIVING EARTH SHOW | CA | A60 | $348,773 | $348,574 | Artistic Director | $75,780 | Same NTEE code A60, revenue within 2x, same state |
| BROADWAY AND VINE INC | CA | A60 | $476,751 | $453,680 | President and Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| ALISAL CENTER FOR THE FINE ARTS INC | CA | A60 | $171,134 | $188,831 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| PRESCOTT CIRCUS THEATRE | CA | A60 | $477,257 | $422,085 | Executive Dir. | $62,460 | Same NTEE code A60, revenue within 2x, same state |
| I SOUND MUSIC PERFORMING ARTS COMMUNITY DEVELOPMENT INC | CA | A60 | $181,555 | $0 | EXECUTIVE DIR | $3,500 | 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).
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 · $260,853 spent · pay $46,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $94,251 | $83,883 | $10,368 | - | 36.1% | |
| Other (as described) | Instructor revenue share | $92,934 | $82,711 | $10,223 | - | 35.6% |
| Pay: officers, directors, trustees, key employees | $28,051 | $28,051 | - | - | 10.8% | |
| Office expenses | $10,510 | $9,354 | $1,156 | - | 4.0% | |
| Other salaries and wages | $10,100 | $8,989 | $1,111 | - | 3.9% | |
| Information technology | $8,945 | $7,961 | $984 | - | 3.4% | |
| Other employee benefits | $4,575 | $4,072 | $503 | - | 1.8% | |
| Payroll taxes | $3,312 | $2,948 | $364 | - | 1.3% | |
| Fees: accounting | $2,360 | $2,100 | $260 | - | 0.9% | |
| Insurance | $2,046 | $1,821 | $225 | - | 0.8% | |
| Fees: other services | $1,630 | $1,450 | $180 | - | 0.6% | |
| Other (as described) | Payroll processing fees | $1,197 | $1,065 | $132 | - | 0.5% |
| Advertising and promotion | $803 | $715 | $88 | - | 0.3% | |
| Other (as described) | Travel & meetings | $139 | $124 | $15 | - | 0.1% |
| Total | $260,853 | 100% |
2024 · Form 990 · $252,888 spent · pay $46,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $96,540 | $85,921 | $10,619 | - | 38.2% | |
| Other (as described) | Instructor revenue share | $80,476 | $71,624 | $8,852 | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $27,847 | $27,847 | - | - | 11.0% | |
| Office expenses | $12,323 | $10,967 | $1,356 | - | 4.9% | |
| Other salaries and wages | $10,200 | $9,078 | $1,122 | - | 4.0% | |
| Information technology | $7,982 | $7,104 | $878 | - | 3.2% | |
| Other employee benefits | $5,174 | $4,605 | $569 | - | 2.0% | |
| Payroll taxes | $3,427 | $3,050 | $377 | - | 1.4% | |
| Fees: other services | $2,070 | $1,843 | $227 | - | 0.8% | |
| Fees: accounting | $1,880 | $1,673 | $207 | - | 0.7% | |
| Fees: professional fundraisers | $1,625 | - | - | $1,625 | 0.6% | |
| Insurance | $1,590 | $1,415 | $175 | - | 0.6% | |
| Other (as described) | Payroll processing fees | $1,088 | $968 | $120 | - | 0.4% |
| Advertising and promotion | $491 | $437 | $54 | - | 0.2% | |
| Other (as described) | Travel & meetings | $175 | $156 | $19 | - | 0.1% |
| Total | $252,888 | 100% |
2023 · Form 990 · $246,421 spent · pay $45,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $89,605 | $79,748 | $9,857 | - | 36.4% | |
| Fees: other services | $87,982 | $78,304 | $9,678 | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $28,789 | $28,789 | - | - | 11.7% | |
| Office expenses | $10,914 | $9,713 | $1,201 | - | 4.4% | |
| Other salaries and wages | $10,200 | $9,078 | $1,122 | - | 4.1% | |
| Information technology | $7,745 | $6,893 | $852 | - | 3.1% | |
| Payroll taxes | $3,499 | $3,114 | $385 | - | 1.4% | |
| Other employee benefits | $2,779 | $2,473 | $306 | - | 1.1% | |
| Fees: accounting | $2,403 | $2,139 | $264 | - | 1.0% | |
| Insurance | $1,923 | $1,711 | $212 | - | 0.8% | |
| Advertising and promotion | $378 | $336 | $42 | - | 0.2% | |
| Other (as described) | Travel & meetings | $179 | $159 | $20 | - | 0.1% |
| Other (as described) | Postage and Shipping | $25 | $22 | $3 | - | 0.0% |
| Total | $246,421 | 100% |
2022 · Form 990 · $214,566 spent · pay $45,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $83,803 | $74,585 | $9,218 | - | 39.1% | |
| Fees: other services | $59,734 | $53,163 | $6,571 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $28,833 | $28,833 | - | - | 13.4% | |
| Office expenses | $11,910 | $10,600 | $1,310 | - | 5.6% | |
| Other salaries and wages | $9,600 | $8,544 | $1,056 | - | 4.5% | |
| Information technology | $4,725 | $4,205 | $520 | - | 2.2% | |
| Other employee benefits | $3,755 | $3,342 | $413 | - | 1.8% | |
| Payroll taxes | $3,388 | $3,015 | $373 | - | 1.6% | |
| Other (as described) | Outside contractor | $2,300 | $2,047 | $253 | - | 1.1% |
| Insurance | $1,945 | $1,731 | $214 | - | 0.9% | |
| Fees: accounting | $1,800 | $1,602 | $198 | - | 0.8% | |
| Royalties | $1,335 | $1,188 | $147 | - | 0.6% | |
| Other (as described) | Payroll processing fee | $776 | $691 | $85 | - | 0.4% |
| Advertising and promotion | $378 | $336 | $42 | - | 0.2% | |
| Travel | $189 | $168 | $21 | - | 0.1% | |
| Other (as described) | Business registration fee | $95 | $85 | $10 | - | 0.0% |
| Total | $214,566 | 100% |
2021 · Form 990EZ · $192,577 spent · pay $46,991 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $74,907 | 38.9% | |
| Fees to independent contractors | $48,118 | 25.0% | |
| Salaries, other pay and benefits | $46,991 | 24.4% | |
| Other expenses (detail on Schedule O) | $22,561 | 11.7% | |
| Total | $192,577 | 100% |
2020 · Form 990EZ · $205,611 spent · pay $53,583 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $69,938 | 34.0% | |
| Fees to independent contractors | $61,158 | 29.7% | |
| Salaries, other pay and benefits | $53,583 | 26.1% | |
| Other expenses (detail on Schedule O) | $20,932 | 10.2% | |
| Total | $205,611 | 100% |
2019 · Form 990 · $294,253 spent · pay $37,641 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $146,930 | $130,768 | $16,162 | - | 49.9% | |
| Occupancy | $74,279 | $66,108 | $8,171 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $30,191 | $30,191 | - | - | 10.3% | |
| Office expenses | $12,198 | $10,856 | $1,342 | - | 4.1% | |
| Fees: accounting | $6,602 | $5,876 | $726 | - | 2.2% | |
| Other employee benefits | $4,616 | $4,108 | $508 | - | 1.6% | |
| Other (as described) | Outside contractor | $4,325 | $3,849 | $476 | - | 1.5% |
| Fees: management | $4,090 | $3,640 | $450 | - | 1.4% | |
| Payroll taxes | $2,834 | $2,522 | $312 | - | 1.0% | |
| Travel | $2,630 | $2,341 | $289 | - | 0.9% | |
| Advertising and promotion | $2,322 | $2,067 | $255 | - | 0.8% | |
| Insurance | $1,664 | $1,481 | $183 | - | 0.6% | |
| Other (as described) | Payroll processing fee | $630 | $561 | $69 | - | 0.2% |
| Other (as described) | Licenses & permits | $517 | $460 | $57 | - | 0.2% |
| Conferences, conventions and meetings | $250 | $223 | $27 | - | 0.1% | |
| Other (as described) | Business registration fee | $105 | $93 | $12 | - | 0.0% |
| Depreciation and depletion | $70 | $62 | $8 | - | 0.0% | |
| Total | $294,253 | 100% |
2018 · Form 990 · $287,274 spent · pay $34,801 · grants $0 · events $79
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $149,658 | $133,195 | $16,463 | - | 52.1% | |
| Occupancy | $73,071 | $65,033 | $8,038 | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $29,983 | $29,983 | - | - | 10.4% | |
| Office expenses | $11,715 | $10,426 | $1,289 | - | 4.1% | |
| Fees: accounting | $5,656 | $5,034 | $622 | - | 2.0% | |
| Other employee benefits | $4,818 | $4,288 | $530 | - | 1.7% | |
| Fees: management | $4,200 | $3,738 | $462 | - | 1.5% | |
| Other (as described) | Outside contractor | $3,415 | $3,039 | $376 | - | 1.2% |
| Insurance | $1,657 | $1,475 | $182 | - | 0.6% | |
| Advertising and promotion | $1,382 | $1,230 | $152 | - | 0.5% | |
| Other (as described) | Payroll taxes | $570 | $507 | $63 | - | 0.2% |
| Other (as described) | Licenses & permits | $505 | $449 | $56 | - | 0.2% |
| Travel | $280 | $249 | $31 | - | 0.1% | |
| Other (as described) | Business registration fee | $125 | $111 | $14 | - | 0.0% |
| Fees: legal | $90 | $80 | $10 | - | 0.0% | |
| Conferences, conventions and meetings | $79 | $70 | $9 | - | 0.0% | |
| Depreciation and depletion | $70 | $62 | $8 | - | 0.0% | |
| Total | $287,274 | 100% |
2017 · Form 990 · $272,055 spent · pay $40,218 · grants $0 · events $295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $136,837 | $121,785 | $15,052 | - | 50.3% | |
| Occupancy | $70,298 | $62,565 | $7,733 | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $30,690 | $30,690 | - | - | 11.3% | |
| Other employee benefits | $9,528 | $8,480 | $1,048 | - | 3.5% | |
| Office expenses | $8,896 | $7,917 | $979 | - | 3.3% | |
| Fees: accounting | $5,625 | $5,006 | $619 | - | 2.1% | |
| Fees: management | $4,200 | $3,738 | $462 | - | 1.5% | |
| Other (as described) | Outside contractor | $3,350 | $2,982 | $368 | - | 1.2% |
| Insurance | $1,060 | $943 | $117 | - | 0.4% | |
| Advertising and promotion | $810 | $721 | $89 | - | 0.3% | |
| Conferences, conventions and meetings | $295 | $263 | $32 | - | 0.1% | |
| Travel | $247 | $220 | $27 | - | 0.1% | |
| Depreciation and depletion | $117 | $104 | $13 | - | 0.0% | |
| Other (as described) | Business registration fee | $102 | $91 | $11 | - | 0.0% |
| Total | $272,055 | 100% |
2016 · Form 990 · $262,956 spent · pay $32,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $138,645 | $123,394 | $15,251 | - | 52.7% | |
| Occupancy | $64,298 | $57,225 | $7,073 | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $22,324 | $22,324 | - | - | 8.5% | |
| Other employee benefits | $9,978 | $8,880 | $1,098 | - | 3.8% | |
| Office expenses | $9,259 | $8,241 | $1,018 | - | 3.5% | |
| Fees: accounting | $6,313 | $5,619 | $694 | - | 2.4% | |
| Fees: management | $4,800 | $4,272 | $528 | - | 1.8% | |
| Other (as described) | Outside contractor | $4,553 | $4,052 | $501 | - | 1.7% |
| Insurance | $1,200 | $1,068 | $132 | - | 0.5% | |
| Advertising and promotion | $1,188 | $1,057 | $131 | - | 0.5% | |
| Depreciation and depletion | $195 | $174 | $21 | - | 0.1% | |
| Interest | $106 | $94 | $12 | - | 0.0% | |
| Other (as described) | Business registration fee | $97 | $86 | $11 | - | 0.0% |
| Total | $262,956 | 100% |
2015 · Form 990 · $229,933 spent · pay $29,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $116,813 | $103,964 | $12,849 | - | 50.8% | |
| Occupancy | $60,294 | $53,662 | $6,632 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $19,560 | $19,560 | - | - | 8.5% | |
| Other employee benefits | $9,806 | $8,727 | $1,079 | - | 4.3% | |
| Office expenses | $8,706 | $7,748 | $958 | - | 3.8% | |
| Fees: accounting | $5,395 | $4,802 | $593 | - | 2.3% | |
| Fees: management | $4,410 | $3,925 | $485 | - | 1.9% | |
| Other (as described) | Fundraising expense | $1,605 | - | - | $1,605 | 0.7% |
| Advertising and promotion | $1,095 | $975 | $120 | - | 0.5% | |
| Insurance | $1,000 | $890 | $110 | - | 0.4% | |
| Other (as described) | Outside contractor | $830 | $739 | $91 | - | 0.4% |
| Interest | $130 | $116 | $14 | - | 0.1% | |
| Depreciation and depletion | $122 | $109 | $13 | - | 0.1% | |
| Fees: legal | $90 | $80 | $10 | - | 0.0% | |
| Other (as described) | Business registration fee | $77 | $69 | $8 | - | 0.0% |
| Total | $229,933 | 100% |
2014 · Form 990EZ · $187,532 spent · pay $28,109 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $101,433 | 54.1% | |
| Occupancy, rent, utilities, maintenance | $51,922 | 27.7% | |
| Salaries, other pay and benefits | $28,109 | 15.0% | |
| Other expenses (detail on Schedule O) | $6,068 | 3.2% | |
| Total | $187,532 | 100% |
2013 · Form 990EZ · $193,776 spent · pay $25,232 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $105,203 | 54.3% | |
| Occupancy, rent, utilities, maintenance | $56,250 | 29.0% | |
| Salaries, other pay and benefits | $25,232 | 13.0% | |
| Other expenses (detail on Schedule O) | $7,091 | 3.7% | |
| Total | $193,776 | 100% |
2011 · Form 990EZ · $157,846 spent · pay $19,124 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $84,564 | 53.6% | |
| Occupancy, rent, utilities, maintenance | $49,233 | 31.2% | |
| Salaries, other pay and benefits | $19,124 | 12.1% | |
| Other expenses (detail on Schedule O) | $4,491 | 2.8% | |
| Printing, publications, postage | $434 | 0.3% | |
| Total | $157,846 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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