BALTIMORE COLLEGE TOWN NETWORK INC
Cite this
Plain text BALTIMORE COLLEGE TOWN NETWORK INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/baltimore-college-town-network-inc-820538478. Retrieved 2026-10-26.
APA furp.org. (n.d.). BALTIMORE COLLEGE TOWN NETWORK INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/baltimore-college-town-network-inc-820538478
MLA “BALTIMORE COLLEGE TOWN NETWORK INC.” furp.org, tax years 2016–2024, https://furp.org/org/baltimore-college-town-network-inc-820538478. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $872K · expenses $836K · assets $274K
- EIN
- 82-0538478
- Address
- PO BOX 11049, BALTIMORE, MD 21212-0049
- Website
- WWW.BALTIMORECOLLEGETOWN.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLABORATIVE ACTIVITIES FOR MEMBER COLLEGES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Toni St John | EXECUTIVE DI | 2022-2024 | $132,722 | $244,483 | 1 |
| Kirsten Brinlee (former) | EXECUTIVE DIRECTOR | 2017-2022 | $83,763 | $427,309 | 1 |
| Kristen Mcguire (former) | EXECUTIVE DIRECTOR | 2016-2017 | $62,899 | $162,899 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| See Attached Board List | SEE ATTACHED | 2016-2024 | 0 | $0 reported | 1 |
| Stephanie Coldren | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $133K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ST JOHN | EXECUTIVE DI | 40 | $100,000 | $0 | $32,722 | $132,722 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COLDREN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $112K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ST JOHN | EXECUTIVE DI | 40 | $100,000 | $0 | $11,761 | $111,761 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COLDREN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $84K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $83,763 | $0 | $0 | $83,763 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ST JOHN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $80K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $79,721 | $0 | $0 | $79,721 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $78K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $77,743 | $0 | $0 | $77,743 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $79K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $78,683 | $0 | $0 | $78,683 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $77K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $76,566 | $0 | $0 | $76,566 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $94K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN MCGUIRE | EXECUTIVE DIRECTOR | 40 | $62,899 | $0 | $0 | $62,899 | 1 |
| KIRSTEN BRINLEE | EXECUTIVE DIRECTOR | 40 | $30,833 | $0 | $0 | $30,833 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $100K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN MCGUIRE | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| SEE ATTACHED BOARD LIST | SEE ATTACHED | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTS WORLDWIDE TRANSPORTATION LLC | SPENCERVILLE, MD | SHUTTLE SERVICE | $259,059 |
2022 · 1 contractor · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTS WORLDWIDE | PASADENA, MD | SHUTTLE LEASE | $260,260 |
2021 · 2 contractors · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| DTS WORLDWIDE | PASADENA, MD | SHUTTLE LEASE | $133,399 |
| ZBEST WORLDWIDE | FOREST HEIGHTS, MD | SHUTTLE LEASE | $119,577 |
2020 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZBEST WORLDWIDE | GLEN BURNIE, MD | SHUTTLE LEASE | $138,690 |
2019 · 1 contractor · $366K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZBEST WORLDWIDE | GLEN BURNIE, MD | SHUTTLE LEASE | $366,440 |
2018 · 1 contractor · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRANSDEV | BALTIMORE, MD | SHUTTLE LEASE | $548,316 |
2017 · 1 contractor · $553K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRANSDEV | BALTIMORE, MD | SHUTTLE LEASE | $552,600 |
2016 · 1 contractor · $551K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRANSDEV | BALTIMORE, MD | SHUTTLE LEASE | $551,340 |
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 | ||||||||
| $872,285 | $836,204 | $273,697 | $273,697 | $145,430 | $0 | $100,000 | 0 | - |
| 2023 · Form 990 | ||||||||
| $828,454 | $769,881 | $237,616 | $237,616 | $151,454 | $0 | $111,761 | 0 | - |
| 2022 · Form 990 | ||||||||
| $741,020 | $899,248 | $159,912 | $159,912 | $27,747 | $0 | $103,076 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $530,846 | $852,313 | $318,140 | $318,140 | $48,872 | $0 | $84,000 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $625,074 | $585,610 | $639,607 | $639,607 | $179,284 | $0 | $80,000 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $962,504 | $873,835 | $672,043 | $600,143 | $21,111 | $0 | $80,000 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $1,149,384 | $1,082,291 | $506,474 | $506,474 | $15,995 | $0 | $80,000 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $1,085,179 | $1,077,566 | $439,381 | $439,381 | $10,575 | $0 | $93,732 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,016,440 | $1,083,003 | $431,768 | $431,768 | $28,126 | $0 | $100,000 | 0 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $113,500 in all, tax years 2010 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W DEUTSCH FOUNDATION INC | Private foundation | Fuzzy filed as “Baltimore College Town Network”, “BALTIMORE COLLEGE TOWN NETWORK” | 2011-2013 | 3 | $75,000 | 2013 | $25,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011 | 2 | $26,000 | 2011 | $10,000 | show |
| T ROWE PRICE FOUNDATION | Private foundation | Fuzzy filed as “BALTIMORE COLLEGE TOWN NETWORK INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| WILLIAM G BAKER JR MEMORIAL FUND | Private foundation | Fuzzy filed as “BALTIMORE COLLEGE TOWN NETWORK INC” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
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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 · $836,204 spent · pay $413,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COLLEGETOWN SHUTTLE EXP | $289,727 | $289,727 | - | - | 34.6% |
| Other salaries and wages | $228,089 | $212,497 | $15,592 | - | 27.3% | |
| Advertising and promotion | $106,294 | $95,665 | $10,629 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $70,000 | $20,000 | $10,000 | 12.0% | |
| Other employee benefits | $46,140 | $36,502 | $7,126 | $2,512 | 5.5% | |
| Payroll taxes | $22,971 | $16,080 | $4,594 | $2,297 | 2.7% | |
| Pension plan contributions | $16,429 | $13,266 | $2,403 | $760 | 2.0% | |
| Occupancy | $8,250 | $8,250 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $4,238 | $3,658 | - | $580 | 0.5% |
| Insurance | $3,921 | $3,921 | - | - | 0.5% | |
| Office expenses | $3,381 | $3,381 | - | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $2,933 | $2,933 | - | - | 0.4% |
| Travel | $1,961 | $1,961 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,870 | $1,870 | - | - | 0.2% |
| Total | $836,204 | 100% |
2023 · Form 990 · $769,881 spent · pay $340,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COLLEGETOWN SHUTTLE EXP | $282,198 | $282,198 | - | - | 36.7% |
| Other salaries and wages | $170,841 | $154,756 | $16,085 | - | 22.2% | |
| Advertising and promotion | $124,930 | $112,437 | $12,493 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $111,761 | $81,761 | $20,000 | $10,000 | 14.5% | |
| Other employee benefits | $25,718 | $23,146 | $2,572 | - | 3.3% | |
| Payroll taxes | $18,468 | $12,927 | $3,694 | $1,847 | 2.4% | |
| Pension plan contributions | $13,686 | $12,317 | $1,369 | - | 1.8% | |
| Occupancy | $7,500 | $7,500 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $5,341 | $4,761 | - | $580 | 0.7% |
| Insurance | $3,640 | $3,640 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,891 | $1,891 | - | - | 0.2% |
| Other (as described) | STAFF DEVELOPMENT | $1,657 | $1,657 | - | - | 0.2% |
| Travel | $994 | $994 | - | - | 0.1% | |
| Depreciation and depletion | $649 | - | $649 | - | 0.1% | |
| Office expenses | $607 | $607 | - | - | 0.1% | |
| Total | $769,881 | 100% |
2022 · Form 990 · $899,248 spent · pay $312,022 · grants $0 · events $62,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $399,122 | $354,130 | $44,591 | $401 | 44.4% | |
| Other salaries and wages | $157,478 | $142,440 | $15,038 | $0 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $103,076 | $72,153 | $20,615 | $10,308 | 11.5% | |
| Other (as described) Event | EVENTS | $62,071 | $62,071 | $0 | $0 | 6.9% |
| Other (as described) | PUBLICATIONS | $49,447 | $49,447 | $0 | $0 | 5.5% |
| Advertising and promotion | $35,775 | $35,775 | $0 | $0 | 4.0% | |
| Other employee benefits | $21,131 | $16,751 | $3,247 | $1,133 | 2.3% | |
| Payroll taxes | $19,065 | $15,608 | $2,682 | $775 | 2.1% | |
| Fees: lobbying | $13,000 | $0 | $13,000 | $0 | 1.4% | |
| Pension plan contributions | $11,272 | $9,147 | $1,626 | $499 | 1.3% | |
| Other (as described) | STUDENT LEADERSHIP PROGRAMS | $9,793 | $9,793 | $0 | $0 | 1.1% |
| Occupancy | $7,500 | $0 | $7,500 | $0 | 0.8% | |
| Travel | $6,181 | $3,090 | $3,091 | $0 | 0.7% | |
| Insurance | $3,138 | $1,569 | $1,569 | $0 | 0.3% | |
| Depreciation and depletion | $649 | $0 | $649 | $0 | 0.1% | |
| Fees: accounting | $550 | $0 | $550 | $0 | 0.1% | |
| Total | $899,248 | 100% |
2021 · Form 990 · $852,313 spent · pay $272,410 · grants $0 · events $68,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $386,511 | $365,845 | $20,666 | $0 | 45.3% | |
| Other salaries and wages | $133,073 | $121,317 | $11,756 | $0 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $58,800 | $16,800 | $8,400 | 9.9% | |
| Other (as described) Event | EVENTS | $68,180 | $68,180 | $0 | $0 | 8.0% |
| Advertising and promotion | $58,941 | $58,941 | $0 | $0 | 6.9% | |
| Other (as described) | PUBLICATIONS | $41,917 | $41,917 | $0 | $0 | 4.9% |
| Other employee benefits | $22,284 | $18,602 | $2,955 | $727 | 2.6% | |
| Pension plan contributions | $16,708 | $12,567 | $2,906 | $1,235 | 2.0% | |
| Payroll taxes | $16,345 | $13,348 | $2,316 | $681 | 1.9% | |
| Fees: lobbying | $12,000 | $0 | $12,000 | $0 | 1.4% | |
| Occupancy | $7,500 | $0 | $7,500 | $0 | 0.9% | |
| Insurance | $2,713 | $1,356 | $1,357 | $0 | 0.3% | |
| Travel | $800 | $400 | $400 | $0 | 0.1% | |
| Depreciation and depletion | $791 | $0 | $791 | $0 | 0.1% | |
| Fees: accounting | $550 | $0 | $550 | $0 | 0.1% | |
| Total | $852,313 | 100% |
2020 · Form 990 · $585,610 spent · pay $308,176 · grants $0 · events $22,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $179,382 | $166,796 | $12,437 | $149 | 30.6% | |
| Other salaries and wages | $175,126 | $158,259 | $16,867 | $0 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $56,000 | $16,000 | $8,000 | 13.7% | |
| Other (as described) | PUBLICATIONS | $34,152 | $34,152 | $0 | $0 | 5.8% |
| Other employee benefits | $28,271 | $23,990 | $3,554 | $727 | 4.8% | |
| Advertising and promotion | $26,798 | $26,798 | $0 | $0 | 4.6% | |
| Other (as described) Event | EVENTS | $22,755 | $22,755 | $0 | $0 | 3.9% |
| Payroll taxes | $18,355 | $15,338 | $2,426 | $591 | 3.1% | |
| Other (as described) | STUDENT LEADERSHIP PROGRAM | $11,985 | $11,985 | $0 | $0 | 2.0% |
| Pension plan contributions | $6,424 | $5,368 | $849 | $207 | 1.1% | |
| Occupancy | $6,250 | $0 | $6,250 | $0 | 1.1% | |
| Insurance | $2,551 | $1,276 | $1,275 | $0 | 0.4% | |
| Depreciation and depletion | $1,186 | $0 | $1,186 | $0 | 0.2% | |
| Fees: accounting | $525 | $525 | $0 | $0 | 0.1% | |
| Other (as described) | SHUTTLE STUDY | -$8,150 | -$8,150 | $0 | $0 | -1.4% |
| Total | $585,610 | 100% |
2019 · Form 990 · $873,835 spent · pay $304,776 · grants $0 · events $42,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $441,239 | $413,081 | $27,658 | $500 | 50.5% | |
| Other salaries and wages | $172,321 | $155,954 | $16,367 | $0 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $58,000 | $16,000 | $6,000 | 9.2% | |
| Other (as described) | PUBLICATIONS | $42,966 | $42,966 | $0 | $0 | 4.9% |
| Other (as described) Event | EVENTS | $42,918 | $42,918 | $0 | $0 | 4.9% |
| Other (as described) | STUDENT LEADERSHIP PROGRAM | $22,597 | $22,597 | $0 | $0 | 2.6% |
| Pension plan contributions | $21,930 | $18,477 | $2,913 | $540 | 2.5% | |
| Payroll taxes | $18,354 | $15,465 | $2,438 | $451 | 2.1% | |
| Other employee benefits | $12,171 | $9,525 | $2,034 | $612 | 1.4% | |
| Occupancy | $5,000 | $0 | $5,000 | $0 | 0.6% | |
| Other (as described) | SHUTTLE STUDY | $4,499 | $4,499 | $0 | $0 | 0.5% |
| Advertising and promotion | $3,227 | $3,227 | $0 | $0 | 0.4% | |
| Insurance | $2,280 | $1,140 | $1,140 | $0 | 0.3% | |
| Travel | $2,017 | $1,009 | $1,008 | $0 | 0.2% | |
| Depreciation and depletion | $1,791 | $0 | $1,791 | $0 | 0.2% | |
| Fees: accounting | $525 | $0 | $525 | $0 | 0.1% | |
| Total | $873,835 | 100% |
2018 · Form 990 · $1,082,291 spent · pay $297,424 · grants $0 · events $36,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $608,280 | $587,914 | $20,366 | $0 | 56.2% | |
| Other salaries and wages | $142,594 | $129,180 | $13,414 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $59,200 | $14,800 | $6,000 | 7.4% | |
| Other (as described) | STUDENT LEADERSHIP PROGRAM | $59,788 | $59,788 | $0 | $0 | 5.5% |
| Other (as described) | PUBLICATIONS | $41,951 | $41,951 | $0 | $0 | 3.9% |
| Other employee benefits | $39,447 | $34,274 | $4,597 | $576 | 3.6% | |
| Other (as described) Event | EVENTS | $36,940 | $36,940 | $0 | $0 | 3.4% |
| Other (as described) | SHUTTLE STUDY | $24,095 | $24,095 | $0 | $0 | 2.2% |
| Pension plan contributions | $19,272 | $16,193 | $2,539 | $540 | 1.8% | |
| Payroll taxes | $16,111 | $13,537 | $2,123 | $451 | 1.5% | |
| Occupancy | $5,000 | $0 | $5,000 | $0 | 0.5% | |
| Advertising and promotion | $3,850 | $3,850 | $0 | $0 | 0.4% | |
| Insurance | $1,819 | $909 | $910 | $0 | 0.2% | |
| Travel | $1,565 | $782 | $783 | $0 | 0.1% | |
| Depreciation and depletion | $1,079 | $0 | $1,079 | $0 | 0.1% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $1,082,291 | 100% |
2017 · Form 990 · $1,077,566 spent · pay $292,148 · grants $0 · events $47,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $622,481 | $620,968 | $1,013 | $500 | 57.8% | |
| Other salaries and wages | $130,480 | $117,897 | $12,583 | $0 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $93,732 | $70,186 | $17,546 | $6,000 | 8.7% | |
| Other (as described) | STUDENT LEADERSHIP PROGRAM | $62,151 | $62,151 | $0 | $0 | 5.8% |
| Other (as described) Event | EVENTS | $47,568 | $47,568 | $0 | $0 | 4.4% |
| Other (as described) | PUBLICATIONS | $39,120 | $39,120 | $0 | $0 | 3.6% |
| Other employee benefits | $31,851 | $27,837 | $3,663 | $351 | 3.0% | |
| Pension plan contributions | $19,761 | $16,509 | $2,712 | $540 | 1.8% | |
| Payroll taxes | $16,324 | $13,638 | $2,240 | $446 | 1.5% | |
| Travel | $4,712 | $2,356 | $2,356 | $0 | 0.4% | |
| Other (as described) | ADVERTISING | $4,211 | $4,211 | $0 | $0 | 0.4% |
| Occupancy | $3,000 | $0 | $3,000 | $0 | 0.3% | |
| Insurance | $1,650 | $825 | $825 | $0 | 0.2% | |
| Fees: accounting | $525 | $0 | $525 | $0 | 0.0% | |
| Total | $1,077,566 | 100% |
2016 · Form 990 · $1,083,003 spent · pay $314,797 · grants $0 · events $17,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $623,313 | $622,216 | $597 | $500 | 57.6% | |
| Other salaries and wages | $145,870 | $131,607 | $14,263 | $0 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $75,200 | $18,800 | $6,000 | 9.2% | |
| Other (as described) | STUDENT LEADERSHIP PROGRAM | $69,668 | $69,668 | $0 | $0 | 6.4% |
| Other (as described) | PUBLICATIONS | $39,525 | $39,525 | $0 | $0 | 3.6% |
| Other employee benefits | $28,956 | $26,060 | $2,896 | $0 | 2.7% | |
| Pension plan contributions | $21,837 | $18,321 | $2,976 | $540 | 2.0% | |
| Payroll taxes | $18,134 | $15,215 | $2,471 | $448 | 1.7% | |
| Other (as described) Event | EVENTS | $17,220 | $17,220 | $0 | $0 | 1.6% |
| Depreciation and depletion | $5,113 | $4,675 | $438 | $0 | 0.5% | |
| Travel | $4,867 | $2,434 | $2,433 | $0 | 0.4% | |
| Other (as described) | ADVERTISING | $4,060 | $4,060 | $0 | $0 | 0.4% |
| Occupancy | $3,000 | $0 | $3,000 | $0 | 0.3% | |
| Insurance | $940 | $470 | $470 | $0 | 0.1% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $1,083,003 | 100% |
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