FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC
Cite this
Plain text FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/foundation-for-underway-experiential-learning-inc-814752116. Retrieved 2026-11-03.
APA furp.org. (n.d.). FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/foundation-for-underway-experiential-learning-inc-814752116
MLA “FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC.” furp.org, tax years 2016–2024, https://furp.org/org/foundation-for-underway-experiential-learning-inc-814752116. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $822K · assets $5.3M
- Also known as
- MARTHA'S VINEYARD OCEAN ACADEMY
- EIN
- 81-4752116
- Address
- 75 SUMMER ST, VINEYARD HVN, MA 02568-6365
- Website
- WWW.FUELPROGRAM.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (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
FUEL OFFERS COLLEGE CURRICULUM IN AN EXPERIMENTAL FRAMEWORK ONBOARD A WORLD-VOYAGING SAILING SHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Daniel Ian Ridgeway | CO-EXEC DIRE | 2020-2024 | $90,000 | $302,160 | 1 |
| Casey Blum | CO-EXEC DIRE | 2020-2024 | $90,000 | $299,566 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Harry Dickerson | CHAIRMAN | 2019-2024 | 5 | $0 reported | 1 |
| Sally Walsh | VICE CHAIRMA | 2023-2024 | 5 | $0 reported | 1 |
| John Keene | TREASURER | 2018-2024 | 5 | $0 reported | 1 |
| Tracey Overbeck Stead | CLERK | 2019-2024 | 5 | $0 reported | 1 |
| Peter F Carr Ii | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Derek Fairchild-Coppoletti | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Brian Bristol | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Stever Aubrey (former) | VICE CHAIRMA | 2016-2022 | 5 | $0 reported | 4 |
| John Mcdonald (former) | Chairman | 2016-2018 | 2 | $0 reported | 2 |
| Henry Dickerson (former) | Director | 2018 | 4 | $0 reported | 1 |
| Nat Benjamin (former) | Treasurer | 2016-2017 | 2 | $0 reported | 2 |
| Ian Ridgeway (former) | Executive Dir. | 2016-2017 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $180K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL IAN RIDGEWAY | CO-EXEC DIRE | 5 | $90,000 | $0 | $0 | $90,000 | 1 |
| CASEY BLUM | CO-EXEC DIRE | 5 | $90,000 | $0 | $0 | $90,000 | 1 |
| HARRY DICKERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY WALSH | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEENE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER F CARR II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK FAIRCHILD-COPPOLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRISTOL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $156K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL IAN RIDGEWAY | CO-EXEC DIRE | 5 | $78,000 | $0 | $0 | $78,000 | 1 |
| CASEY BLUM | CO-EXEC DIRE | 5 | $78,000 | $0 | $0 | $78,000 | 1 |
| HARRY DICKERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY WALSH | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEENE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER F CARR II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK FAIRCHILD-COPPOLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRISTOL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $140K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL IAN RIDGEWAY | CO-EXEC DIRE | 5 | $70,000 | $0 | $0 | $70,000 | 1 |
| CASEY BLUM | CO-EXEC DIRE | 5 | $70,000 | $0 | $0 | $70,000 | 1 |
| HARRY DICKERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVER AUBREY | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 4 |
| JOHN KEENE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $78K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL IAN RIDGEWAY | CEO | 25 | $39,400 | $0 | $0 | $39,400 | 1 |
| CASEY BLUM | PROGRAM DIRE | 25 | $38,846 | $0 | $0 | $38,846 | 1 |
| STEVER AUBREY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| HARRY DICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KEENE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $47K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL IAN RIDGEWAY | CEO | 2 | $24,760 | $0 | $0 | $24,760 | 1 |
| CASEY BLUM | PROGRAM DIRE | 2 | $22,720 | $0 | $0 | $22,720 | 1 |
| STEVER AUBREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HARRY DICKERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OVERBECK STEAD | Director | 1 | $0 | - | - | $0 | 1 |
| STEVER AUBREY | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 4 |
| JOHN KEENE | Treasurer | 2 | $0 | - | - | $0 | 1 |
| HARRY DICKERSON | Chairman | 4 | $0 | - | - | $0 | 1 |
2019 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY OVERBECK STEAD | Director | 1 | $0 | - | - | $0 | 1 |
| STEVER AUBREY | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 4 |
| JOHN KEENE | Treasurer | 2 | $0 | - | - | $0 | 1 |
| HARRY DICKERSON | Chairman | 4 | $0 | - | - | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN McDONALD | Chairman | 2 | $0 | - | - | $0 | 2 |
| STEVER AUBREY | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 4 |
| JOHN KEENE | Treasurer | 2 | $0 | - | - | $0 | 1 |
| HENRY DICKERSON | Director | 4 | $0 | - | - | $0 | 1 |
2017 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN McDONALD | Chairman | 2 | $0 | - | - | $0 | 2 |
| STEVER AUBREY | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 4 |
| NAT BENJAMIN | Treasurer | 2 | $0 | - | - | $0 | 2 |
| IAN RIDGEWAY | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN McDONALD | Chairman | 2 | $0 | - | - | $0 | 2 |
| STEVER AUBREY | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 4 |
| NAT BENJAMIN | Treasurer | 2 | $0 | - | - | $0 | 2 |
| IAN RIDGEWAY | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,878,693 | $821,784 | $5,333,136 | $5,306,209 | $1,381,945 | $419,156 | $180,000 | 18 | - |
| 2023 · Form 990 | ||||||||
| $1,607,808 | $734,227 | $4,263,228 | $4,233,098 | $1,201,725 | $400,009 | $156,000 | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,498,775 | $597,317 | $3,380,593 | $3,353,795 | $1,128,627 | $370,148 | $140,000 | 10 | - |
| 2021 · Form 990 | ||||||||
| $751,966 | $800,418 | $2,459,430 | $2,459,430 | $15,682 | $736,054 | $78,246 | 12 | - |
| 2020 · Form 990 | ||||||||
| $2,390,950 | $2,154,146 | $2,323,100 | $2,323,100 | $2,019,430 | $371,520 | $47,480 | 2 | - |
| 2020 · Form 990EZ | ||||||||
| $0 | - | $0 | $55,730 | - | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $93,039 | $91,989 | $55,730 | $55,730 | $93,039 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $78,028 | $37,752 | $54,680 | $54,680 | $78,028 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $19,550 | $9,403 | $14,404 | $14,404 | $19,550 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $4,490 | $233 | $4,257 | $4,257 | $4,490 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $1,470,510 in all, tax years 2017 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $1,023,800 | 2024 | $237,200 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $203,500 | 2024 | $41,000 | show |
| MARTHAS VINEYARD COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $79,000 | 2024 | $27,500 | show |
| BLOCK ISLAND MARITIME FUNDING INC | Public charity | Exact | 2021, 2023 | 2 | $62,676 | 2023 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2020 | 4 | $42,249 | 2020 | $5,073 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| CAPE COD 5 FOUNDATION INC | Private foundation | Fuzzy filed as “FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC” | 2020-2023 | 4 | $13,000 | 2023 | $2,500 | show |
| SLOUGH FARM FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| FANNIE M LIENHARD FOUNDATION A NEW JERSEY NONPROFIT CORP | Private foundation | Fuzzy filed as “FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC” | 2020-2023 | 4 | $235 | 2023 | $53 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING INC” | 2021 | 1 | $50 | 2021 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| BIOBUILDER EDUCATIONAL FOUNDATION INC | MA | B99 | $1,694,205 | $932,765 | EXECUTIVE DI | $51,001 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR HEALTH LEARNING AND INFERNECE INC | MA | B99 | $2,150,000 | $241,490 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| IKEDA CENTER FOR PEACE LEARNING AND DIALOGUE INC | MA | B99 | $1,624,109 | $1,702,589 | Exec. Director/Clerk/Member | $163,547 | Same NTEE code B99, revenue within 2x, same state |
| EDUCATION PIONEERS INC | MA | B99 | $2,393,464 | $5,192,752 | CHIEF EXECUTIVE OFFICER | $265,337 | Same NTEE code B99, revenue within 2x, same state |
| UP EDUCATION NETWORK INC | MA | B99 | $2,424,480 | $2,768,815 | CHIEF EXECUTIVE OFFICER | $275,966 | Same NTEE code B99, revenue within 2x, same state |
| SCIENCE FROM SCIENTISTS INC | MA | B99 | $3,131,645 | $3,031,096 | CHIEF DEVELOPMENT OFFICER | $169,957 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION OF INDEPENDENT SCHOOLS IN NEW ENGLAND INC | MA | B99 | $2,662,779 | $2,581,836 | EXECUTIVE DIRECTOR | $286,706 | Same NTEE code B99, revenue within 2x, same state |
| MASSACHUSETTS BUSINESS ALLIANCE FOR EDUCATION INC | MA | B99 | $1,166,902 | $971,175 | EXECUTIVE DIRECTOR | $219,682 | Same NTEE code B99, revenue within 2x, same state |
| NANTUCKET PROJECT ACADEMY INC | MA | B99 | $2,207,394 | $2,129,067 | CREATIVE DIRECTOR | $196,047 | Same NTEE code B99, revenue within 2x, same state |
| INDEPENDANT SCHOOL DATA EXCHANGE INC | MA | B99 | $1,391,109 | $1,279,318 | EXECUTIVE DIRECTOR | $458,907 | Same NTEE code B99, revenue within 2x, same state |
| BAIS YAAKOV OF BOSTON INC | MA | B99 | $1,890,640 | $1,693,531 | EXECUTIVE DI | $167,801 | Same NTEE code B99, revenue within 2x, same state |
| PROCEDURAL LEARNING AND SAFETY COLLABORATIVE | MA | B99 | $2,687,057 | $3,260,212 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| COMMITTEE ON CAPITAL MARKETS REGULATION INC | MA | B99 | $3,542,376 | $3,439,337 | PRESIDENT/DIRECTOR | $764,500 | Same NTEE code B99, revenue within 2x, same state |
| WRITE THE WORLD INC | MA | B99 | $1,967,024 | $2,277,333 | CTO | $196,797 | Same NTEE code B99, revenue within 2x, same state |
| MERRIMAC HEIGHTS ACADEMY INC | MA | B99 | $2,414,967 | $1,788,929 | EXECUTIVE DI | $227,554 | Same NTEE code B99, revenue within 2x, same state |
| YESHIVA OHR YISRAEL HIGH SCHOOL FOR BOYS INC | MA | B99 | $1,631,106 | $1,809,269 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x, same state |
| BIOMEDICAL SCIENCE CAREERS PROJECT INC | MA | B99 | $1,794,976 | $978,318 | EXECUTIVE DIRECTOR | $158,539 | Same NTEE code B99, revenue within 2x, same state |
| RESEARCH & ROBOTICS INC | MA | B99 | $1,644,971 | $889,565 | EXECUTIVE DIRECTOR | $125,577 | Same NTEE code B99, revenue within 2x, same state |
| RAR-MA INC | MA | B99 | $1,378,746 | $1,599,551 | EXECUTIVE DIRECTOR | $170,585 | Same NTEE code B99, revenue within 2x, same state |
| THE ALGEBRA PROJECT INC | MA | B99 | $1,147,084 | $1,376,516 | DIRECTOR OF PROFESSIONAL D | $173,531 | Same NTEE code B99, revenue within 2x, same state |
| GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL | MA | B99 | $1,178,587 | $1,045,613 | EXECUTIVE/ARTISTIC DIRECTO | $43,060 | Same NTEE code B99, revenue within 2x, same state |
| FACILITY GUIDELINES INSTITUTE INC | MA | B99 | $1,483,755 | $1,716,390 | CEO | $206,000 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR LEARNING EQUALITY INC | CA | B99 | $3,319,417 | $3,410,195 | PRODUCT LEAD | $135,655 | Same NTEE code B99, revenue within 2x, similar name |
| LIBERTY LEARNING FOUNDATION | AL | B99 | $2,440,607 | $2,106,194 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x |
| BROWNSTONE EXPERIENCE FOUNDATION | NY | B99 | $1,208,593 | $1,257,455 | PRESIDENT/ D | $0 | Same NTEE code B99, 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 · $821,784 spent · pay $413,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,000 | $180,000 | - | - | 21.9% | |
| Other salaries and wages | $166,528 | $45,243 | $76,236 | $45,049 | 20.3% | |
| Depreciation and depletion | $121,757 | $121,757 | - | - | 14.8% | |
| Other (as described) | PROGRAM SUPPLIES | $72,087 | $68,110 | $3,977 | - | 8.8% |
| Occupancy | $36,633 | $23,811 | $8,059 | $4,763 | 4.5% | |
| Payroll taxes | $34,122 | $22,180 | $7,507 | $4,435 | 4.2% | |
| Other employee benefits | $32,576 | $21,174 | $7,167 | $4,235 | 4.0% | |
| Fees: accounting | $29,513 | - | $29,513 | - | 3.6% | |
| Advertising and promotion | $29,320 | - | - | $29,320 | 3.6% | |
| Insurance | $28,893 | $27,770 | $706 | $417 | 3.5% | |
| Office expenses | $20,298 | $1,256 | $16,926 | $2,116 | 2.5% | |
| Other (as described) | BANK AND OTHER FEES | $14,487 | $9,417 | $3,187 | $1,883 | 1.8% |
| Other (as described) | EXPENSES - OTHER | $13,854 | $4,436 | $7,571 | $1,847 | 1.7% |
| Fees: other services | $13,752 | $13,752 | - | - | 1.7% | |
| Information technology | $8,417 | $5,471 | $1,852 | $1,094 | 1.0% | |
| Fees: investment management | $6,410 | - | $6,410 | - | 0.8% | |
| Travel | $5,899 | $502 | $2,864 | $2,533 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,950 | $3,950 | - | - | 0.5% |
| All other expenses | $3,288 | $3,288 | - | - | 0.4% | |
| Total | $821,784 | 100% |
2023 · Form 990 · $734,227 spent · pay $376,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,898 | $57,783 | $72,358 | $42,757 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $156,000 | $156,000 | - | - | 21.2% | |
| Depreciation and depletion | $120,954 | $120,954 | - | - | 16.5% | |
| Other (as described) | PROGRAM SUPPLIES | $57,558 | $55,558 | $2,000 | - | 7.8% |
| Fees: other services | $42,632 | $15,382 | $22,250 | $5,000 | 5.8% | |
| Occupancy | $37,058 | $24,088 | $8,153 | $4,817 | 5.0% | |
| Payroll taxes | $34,286 | $22,286 | $7,543 | $4,457 | 4.7% | |
| Other (as described) | EXPENSES - OTHER | $20,877 | $3,299 | $3,886 | $13,692 | 2.8% |
| Insurance | $20,820 | $20,095 | $456 | $269 | 2.8% | |
| Other (as described) | BANK AND OTHER FEES | $15,846 | $10,300 | $3,486 | $2,060 | 2.2% |
| Other employee benefits | $12,985 | $8,440 | $2,857 | $1,688 | 1.8% | |
| Advertising and promotion | $9,610 | - | - | $9,610 | 1.3% | |
| Information technology | $8,193 | $5,325 | $1,802 | $1,066 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,834 | $6,834 | - | - | 0.9% |
| Office expenses | $6,578 | $683 | $710 | $5,185 | 0.9% | |
| Travel | $6,358 | - | - | $6,358 | 0.9% | |
| All other expenses | $4,740 | $4,740 | - | - | 0.6% | |
| Total | $734,227 | 100% |
2022 · Form 990 · $597,317 spent · pay $291,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,000 | $140,000 | - | - | 23.4% | |
| Other salaries and wages | $118,306 | $7,234 | $67,160 | $43,912 | 19.8% | |
| Other (as described) | PROGRAM SUPPLIES | $63,223 | $58,668 | $4,555 | - | 10.6% |
| Fees: other services | $60,620 | $6,161 | $11,150 | $43,309 | 10.1% | |
| Office expenses | $41,905 | $2,245 | $26,443 | $13,217 | 7.0% | |
| Occupancy | $31,246 | $17,810 | $8,124 | $5,312 | 5.2% | |
| Payroll taxes | $26,495 | $15,102 | $6,889 | $4,504 | 4.4% | |
| Advertising and promotion | $23,424 | - | - | $23,424 | 3.9% | |
| Depreciation and depletion | $22,452 | $22,452 | - | - | 3.8% | |
| Insurance | $20,238 | $20,051 | $113 | $74 | 3.4% | |
| Other (as described) | EXPENSES - OTHER | $13,583 | $4,052 | $2,711 | $6,820 | 2.3% |
| Other (as described) | BANK AND OTHER FEES | $13,189 | $7,518 | $3,429 | $2,242 | 2.2% |
| Other employee benefits | $6,801 | $3,877 | $1,768 | $1,156 | 1.1% | |
| Information technology | $6,170 | $3,517 | $1,604 | $1,049 | 1.0% | |
| Travel | $3,946 | - | - | $3,946 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,190 | $3,190 | - | - | 0.5% |
| All other expenses | $2,529 | $2,529 | - | - | 0.4% | |
| Total | $597,317 | 100% |
2021 · Form 990 · $800,418 spent · pay $212,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $355,771 | $355,771 | - | - | 44.4% | |
| Other salaries and wages | $193,722 | $193,722 | - | - | 24.2% | |
| Other (as described) | SUBCONTRACT LABOR | $45,181 | $45,181 | - | - | 5.6% |
| Fees: other services | $37,377 | $36,413 | $964 | - | 4.7% | |
| Other (as described) | FOOD SUPPLIES | $35,344 | $35,344 | - | - | 4.4% |
| All other expenses | $32,902 | $22,221 | $10,681 | - | 4.1% | |
| Insurance | $26,511 | $26,511 | - | - | 3.3% | |
| Other (as described) | BOB DOUGLAS BIOGRAPHY EXP | $21,750 | $21,750 | - | - | 2.7% |
| Payroll taxes | $18,823 | $18,823 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $16,145 | $16,145 | - | - | 2.0% |
| Office expenses | $6,971 | $6,971 | - | - | 0.9% | |
| Occupancy | $6,071 | - | $6,071 | - | 0.8% | |
| Advertising and promotion | $3,180 | $1,024 | - | $2,156 | 0.4% | |
| Travel | $670 | $670 | - | - | 0.1% | |
| Total | $800,418 | 100% |
2020 · Form 990 · $2,154,146 spent · pay $52,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,030,650 | $2,030,650 | - | - | 94.3% | |
| Other salaries and wages | $52,823 | $52,823 | - | - | 2.5% | |
| Fees: other services | $39,727 | - | $39,727 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,749 | $13,749 | - | - | 0.6% |
| Office expenses | $3,714 | $3,714 | - | - | 0.2% | |
| Fees: legal | $3,700 | - | $3,700 | - | 0.2% | |
| Other (as described) | PROCESSING FEES | $2,685 | - | $2,685 | - | 0.1% |
| Travel | $2,420 | $2,420 | - | - | 0.1% | |
| Other (as described) | UTILITIES | $1,601 | $1,601 | - | - | 0.1% |
| All other expenses | $1,386 | $716 | $142 | $528 | 0.1% | |
| Other (as described) | REIMBURSEMENTS | $803 | $803 | - | - | 0.0% |
| Advertising and promotion | $614 | $614 | - | - | 0.0% | |
| Insurance | $274 | $274 | - | - | 0.0% | |
| Total | $2,154,146 | 100% |
2019 · Form 990EZ · $91,989 spent · pay $31,231 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,102 | 56.6% | |
| Salaries, other pay and benefits | $31,231 | 34.0% | |
| Occupancy, rent, utilities, maintenance | $6,750 | 7.3% | |
| Printing, publications, postage | $1,056 | 1.1% | |
| Fees to independent contractors | $850 | 0.9% | |
| Total | $91,989 | 100% |
2018 · Form 990EZ · $37,752 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,395 | 62.0% | |
| Fees to independent contractors | $13,250 | 35.1% | |
| Printing, publications, postage | $1,107 | 2.9% | |
| Total | $37,752 | 100% |
2017 · Form 990EZ · $9,403 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $8,846 | 94.1% | |
| Printing, publications, postage | $355 | 3.8% | |
| Fees to independent contractors | $202 | 2.1% | |
| Total | $9,403 | 100% |
2016 · Form 990EZ · $233 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $233 | 100.0% | |
| Total | $233 | 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 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments