YOUTH ARTS ALLIANCE
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Cite this
Plain text YOUTH ARTS ALLIANCE. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/youth-arts-alliance-824115115. Retrieved 2026-11-03.
APA furp.org. (n.d.). YOUTH ARTS ALLIANCE [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 3, 2026, from https://furp.org/org/youth-arts-alliance-824115115
MLA “YOUTH ARTS ALLIANCE.” furp.org, tax years 2018–2025, https://furp.org/org/youth-arts-alliance-824115115. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $635K · expenses $456K · assets $315K
- EIN
- 82-4115115
- Address
- 209 PEARL ST APT 4, YPSILANTI, MI 48197-2689
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2018 (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
YOUTH ARTS ALLIANCE PROVIDES HEALING CENTERED ARTS WORKSHOPS TO YOUNG PEOPLE ACROSS MICHIGAN. WE CONSISTENTLY REDEFINE WHAT IT MEANS TO INVEST IN COMMUNITIES BY LISTENING TO AND TAKING DIRECTION FROM THE YOUNG PEOPLE WE SERVE. YAAS COHORT OF TEACHING ARTISTS RESPONDS TO THE VISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Heather Martin | EXECUTIVE DIRECTOR | 2025 | $94,409 | $94,409 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Nichollette Hoard | PRESIDENT | 2021-2025 | 4 | $0 reported | 1 |
| Heidi Frankenhauser | TREASURER | 2025 | 2 | $0 reported | 1 |
| Jasdeep Kler | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Kyle Daniel-Bey | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Sarah Unrath | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Kyle Daniel-Bay (former) | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Zak Frieling (former) | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Lucie Howell (former) | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Jasdeep Kier (former) | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Heidi Frankanhauser (former) | TREASURER | 2021-2024 | Not reported | $0 reported | 1 |
| Jeanne Pearl Murabito (former) | PRESIDENT | 2021-2024 | Not reported | $0 reported | 1 |
| Latonya Woods (former) | SECRETARY | 2021-2024 | Not reported | $0 reported | 1 |
| Keegan Hasbrook (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Gina Vanduinen (former) | VICE PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Jennifer Schilk (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Gina Steffey (former) | PRESIDENT | 2018 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $94K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER MARTIN | EXECUTIVE DIRECTOR | 40 | $88,409 | $0 | $6,000 | $94,409 | 1 |
| NICHOLLETTE HOARD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANKENHAUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP KLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE DANIEL-BEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH UNRATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE DANIEL-BAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ZAK FRIELING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LUCIE HOWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JASDEEP KIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANKANHAUSER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NICHOLLETTE HOARD | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE PEARL MURABITO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LATONYA WOODS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE DANIEL-BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAK FRIELING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLLETTE HOARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP KIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANKANHAUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PEARL MURABITO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LATONYA WOODS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLLETTE HOARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAK FRIELING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEEGAN HASBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP KIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE DANIEL-BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PEARL MURABITO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANKANHAUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LATONYA WOODS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA VANDUINEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE DANIEL-BAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAK FRIELING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLLETTE HOARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATONYA WOODS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANKANHAUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PEARL MURABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA VANDUINEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHILK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHILK | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2018 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA STEFFEY | PRESIDENT | 2 | $0 | - | $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 | ||||||||
| $635,339 | $456,327 | $314,810 | $271,801 | $496,978 | $138,361 | $88,409 | 5 | 8 |
| 2024 · Form 990 | ||||||||
| $614,075 | $629,302 | $135,621 | $93,162 | $292,960 | $314,985 | - | 5 | 8 |
| 2023 · Form 990 | ||||||||
| $570,193 | $524,001 | $101,617 | $95,297 | $133,247 | $436,946 | - | 5 | 8 |
| 2022 · Form 990 | ||||||||
| $332,157 | $325,035 | $50,794 | $50,016 | $172,939 | $159,218 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $211,543 | $234,667 | $42,894 | $42,894 | $136,286 | $75,257 | $0 | 0 | 2 |
| 2020 · Form 990 | ||||||||
| $264,606 | $212,722 | $52,915 | $51,884 | $264,606 | $0 | $0 | 0 | - |
| 2019 · Form 990EZ | ||||||||
| $193,550 | $216,557 | $18,949 | $13,844 | $84,617 | $108,933 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $197,719 | $160,868 | $36,851 | $36,851 | $29,119 | $168,600 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $616,735 in all, tax years 2019 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $325,074 | 2024 | $186,374 | show |
| ANN ARBOR AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $105,411 | 2022 | $15,000 | show |
| BT FOUNDATION INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| LAKESHORE CONNECTIONS INC | Public charity | Exact | 2021 | 1 | $33,000 | 2021 | $33,000 | show |
| SIMMONS FOUNDATION | Private foundation | Fuzzy filed as “YOUTH ARTS ALLIANCE” | 2020-2025 | 6 | $15,750 | 2025 | $2,000 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| SKILLMAN FOUNDATION | Private foundation | Fuzzy filed as “YOUTH ARTS ALLIANCE” | 2022 | 1 | $500 | 2022 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| DETROIT YOUTH GOLF | MI | O50 | $622,101 | $648,863 | PRESIDENT & | $374,078 | Same NTEE code O50, revenue within 2x, same state |
| VAN BUREN YOUTH CAMP INC | MI | O50 | $549,435 | $564,610 | CAMP DIRECTOR | $42,106 | Same NTEE code O50, revenue within 2x, same state |
| GRACE IN ACTION COLLECTIVES | MI | O50 | $573,178 | $490,975 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| TODD MARTIN DEVELOPMENT FUND | MI | O50 | $663,940 | $658,648 | EXECUTIVE DIRECTOR | $87,531 | Same NTEE code O50, revenue within 2x, same state |
| PLAINFIELD AREA SELECT SOCCER LTD | MI | O50 | $802,709 | $718,785 | EXECUTIVE DI | $38,786 | Same NTEE code O50, revenue within 2x, same state |
| THE CREAM INCORPORATED | MI | O50 | $668,131 | $667,708 | officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| LAWN ACADEMY | MI | O50 | $502,713 | $636,482 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| DOCHAS II | MI | O50 | $599,437 | $613,522 | EXECUTIVE DI | $71,119 | Same NTEE code O50, revenue within 2x, same state |
| THE SCHOOLS DAYS FOUNDATION INC | MI | O50 | $535,810 | $605,653 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| NEW CITY NEIGHBORS | MI | O50 | $808,550 | $674,937 | EXECUTIVE DIRECTOR | $63,000 | Same NTEE code O50, revenue within 2x, same state |
| 906 ADVENTURE TEAM | MI | O50 | $798,536 | $802,894 | PRESIDENT/CE | $86,165 | Same NTEE code O50, revenue within 2x, same state |
| NORTH STAR REACH | MI | O50 | $729,868 | $1,625,965 | CEO | $92,400 | Same NTEE code O50, revenue within 2x, same state |
| HAITI FOUNDATION AGAINST POVERTYINC | MI | O50 | $578,102 | $568,820 | Co-Director | $49,047 | Same NTEE code O50, revenue within 2x, same state |
| OPEN ROADS BIKE PROGRAM | MI | O50 | $538,331 | $367,231 | EXECUTIVE DI | $57,427 | Same NTEE code O50, revenue within 2x, same state |
| UPWARD BOUND MINISTRIES INC | MI | O50 | $737,116 | $684,278 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| FLINT FREEDOM SCHOOLS COLLABORATIVE | MI | O50 | $520,070 | $471,917 | Executive Director | $57,146 | Same NTEE code O50, revenue within 2x, same state |
| HEALTHY KIDZ R US ATHLETIC LEAGUE | MI | O50 | $798,015 | $697,449 | PRESIDENT | $71,138 | Same NTEE code O50, revenue within 2x, same state |
| JAMES AND GRACE LEE BOGGS CENTER TO NURTURE COMMUNITY LEADERSHIP | MI | O50 | $557,975 | $687,959 | TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| NORTH SHORE ALLIANCE OF GAY & LESBIAN YOUTH | MA | O50 | $601,779 | $468,550 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x |
| YOUTH MAKING A DIFFERENCE | CA | O50 | $707,903 | $719,973 | EXECUTIVE DI | $88,000 | Same NTEE code O50, revenue within 2x |
| YOUTH VOICE INC | TX | O50 | $630,542 | $753,698 | Executive Director | $92,000 | Same NTEE code O50, revenue within 2x |
| COMMUNITY YOUTH CONCEPTS | IA | O50 | $624,461 | $618,634 | EXECUTIVE DIRECTOR | $74,323 | Same NTEE code O50, revenue within 2x |
| RAISING YOUTH RESILENCE | CA | O50 | $489,050 | $418,868 | Chief Operations Officer | $37,085 | Same NTEE code O50, revenue within 2x |
| ACTIVE YOUTH WISCONSIN INC | WI | O50 | $511,154 | $479,854 | Executive Dir. | $75,000 | Same NTEE code O50, revenue within 2x |
| ALL OUT SPORTS LEAGUE | CA | O50 | $543,160 | $566,409 | Executive Dir. | $149,100 | Same NTEE code O50, 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.
2025 · Form 990 · $456,327 spent · pay $325,128 · grants $0 · events $2,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,184 | $129,433 | $63,751 | $0 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $88,409 | $59,234 | $29,175 | $0 | 19.4% | |
| Fees: other services | $66,047 | $63,146 | $2,901 | $0 | 14.5% | |
| Other employee benefits | $22,538 | $15,100 | $7,438 | $0 | 4.9% | |
| Payroll taxes | $20,997 | $14,068 | $6,929 | $0 | 4.6% | |
| Office expenses | $20,097 | $13,465 | $6,632 | $0 | 4.4% | |
| Fees: accounting | $14,190 | $0 | $14,190 | $0 | 3.1% | |
| Occupancy | $7,712 | $5,167 | $2,545 | $0 | 1.7% | |
| Advertising and promotion | $6,469 | $6,469 | $0 | $0 | 1.4% | |
| Information technology | $4,192 | $2,809 | $1,383 | $0 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT AND APPRECIATION | $3,193 | $2,139 | $1,054 | $0 | 0.7% |
| Depreciation and depletion | $2,985 | $2,759 | $226 | $0 | 0.7% | |
| Insurance | $2,869 | $1,922 | $947 | $0 | 0.6% | |
| Conferences, conventions and meetings | $2,289 | $2,289 | $0 | $0 | 0.5% | |
| Other (as described) | PROGRAM STIPENDS | $625 | $625 | $0 | $0 | 0.1% |
| All other expenses | $368 | $193 | $175 | $0 | 0.1% | |
| Other (as described) | LICENSES AND MEMBERSHIPS & DUES | $150 | $101 | $49 | $0 | 0.0% |
| Travel | $13 | $9 | $4 | $0 | 0.0% | |
| Total | $456,327 | 100% |
2024 · Form 990 · $629,302 spent · pay $415,969 · grants $0 · events $441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,917 | $239,945 | $119,972 | - | 57.2% | |
| Fees: other services | $134,374 | $134,374 | - | - | 21.4% | |
| Other employee benefits | $30,211 | $20,141 | $10,070 | - | 4.8% | |
| Payroll taxes | $25,841 | $17,227 | $8,614 | - | 4.1% | |
| Depreciation and depletion | $16,126 | $10,751 | $5,375 | - | 2.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $15,304 | $15,304 | - | - | 2.4% |
| Office expenses | $13,101 | $2,472 | $10,629 | - | 2.1% | |
| Other (as described) | PROGRAM HOSPITALITY | $10,313 | $10,313 | - | - | 1.6% |
| Fees: accounting | $6,330 | - | $6,330 | - | 1.0% | |
| Occupancy | $5,699 | $2,126 | $3,573 | - | 0.9% | |
| Travel | $4,991 | $3,982 | $1,009 | - | 0.8% | |
| Other (as described) | INSURANCE | $2,569 | - | $2,569 | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,081 | - | $2,081 | - | 0.3% |
| All other expenses | $1,920 | $263 | $1,657 | - | 0.3% | |
| Conferences, conventions and meetings | $441 | $441 | - | - | 0.1% | |
| Advertising and promotion | $84 | $84 | - | - | 0.0% | |
| Total | $629,302 | 100% |
2023 · Form 990 · $524,001 spent · pay $272,673 · grants $0 · events $468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,933 | - | $233,933 | - | 44.6% | |
| Fees: management | $154,307 | $149,124 | - | $5,183 | 29.4% | |
| Fees: other services | $31,863 | - | $31,863 | - | 6.1% | |
| Other employee benefits | $19,953 | - | $19,953 | - | 3.8% | |
| Payroll taxes | $18,787 | - | $18,787 | - | 3.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $12,809 | $12,809 | - | - | 2.4% |
| Other (as described) | PROGRAM HOSPITALITY | $8,759 | $8,759 | - | - | 1.7% |
| Fees: accounting | $7,795 | - | $7,795 | - | 1.5% | |
| Occupancy | $7,676 | $7,676 | - | - | 1.5% | |
| Information technology | $7,320 | - | $7,320 | - | 1.4% | |
| Office expenses | $5,259 | $2,391 | $2,868 | - | 1.0% | |
| Travel | $4,517 | $4,517 | - | - | 0.9% | |
| All other expenses | $4,079 | - | $4,079 | - | 0.8% | |
| Other (as described) | STAFF & VOLUNTERR APPRECI | $2,922 | - | $2,922 | - | 0.6% |
| Other (as described) | MERCHANDISE | $1,620 | $1,620 | - | - | 0.3% |
| Insurance | $1,252 | $1,252 | - | - | 0.2% | |
| Depreciation and depletion | $682 | $682 | - | - | 0.1% | |
| Conferences, conventions and meetings | $468 | $468 | - | - | 0.1% | |
| Total | $524,001 | 100% |
2022 · Form 990 · $325,035 spent · pay $83,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $181,961 | $123,087 | - | $58,874 | 56.0% | |
| Other salaries and wages | $83,789 | - | $83,789 | - | 25.8% | |
| Fees: other services | $12,111 | - | $12,111 | - | 3.7% | |
| All other expenses | $10,361 | - | $10,361 | - | 3.2% | |
| Office expenses | $9,910 | $7,916 | $1,994 | - | 3.0% | |
| Other (as described) | PROGRAM HOSPITALITY | $6,037 | $6,037 | - | - | 1.9% |
| Other (as described) | POSTAGE & DELIVERY | $5,030 | - | $5,030 | - | 1.5% |
| Other (as described) | PRINTING & COPYING | $4,514 | - | $4,514 | - | 1.4% |
| Occupancy | $4,321 | $4,321 | - | - | 1.3% | |
| Information technology | $2,183 | - | $2,183 | - | 0.7% | |
| Depreciation and depletion | $1,593 | $1,593 | - | - | 0.5% | |
| Insurance | $1,295 | $1,295 | - | - | 0.4% | |
| Fees: accounting | $845 | - | $845 | - | 0.3% | |
| Other (as described) | MEETING MEALS & VOLUNTEER AP | $661 | - | $661 | - | 0.2% |
| Travel | $411 | - | $411 | - | 0.1% | |
| Advertising and promotion | $13 | $13 | - | - | 0.0% | |
| Total | $325,035 | 100% |
2021 · Form 990 · $234,667 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $191,294 | $133,906 | $57,388 | - | 81.5% | |
| Other (as described) | PROGRAMMING CONTRACTORS | $21,334 | $14,933 | $6,401 | - | 9.1% |
| All other expenses | $5,678 | - | $5,678 | - | 2.4% | |
| Other (as described) | SUPPLIES AND MATERIAL | $5,562 | $5,562 | - | - | 2.4% |
| Occupancy | $4,207 | - | $4,207 | - | 1.8% | |
| Fees: accounting | $2,012 | - | $2,012 | - | 0.9% | |
| Information technology | $1,980 | - | $1,980 | - | 0.8% | |
| Depreciation and depletion | $1,593 | $1,593 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $611 | - | $611 | - | 0.3% |
| Fees: other services | $262 | - | $262 | - | 0.1% | |
| Other (as described) | LICENSES | $105 | - | $105 | - | 0.0% |
| Advertising and promotion | $29 | $29 | - | - | 0.0% | |
| Total | $234,667 | 100% |
2020 · Form 990 · $212,722 spent · pay $65,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES | $119,771 | $119,771 | - | - | 56.3% |
| Other salaries and wages | $65,382 | $65,382 | - | - | 30.7% | |
| Other (as described) | SUPPLIES AND MATERIAL | $11,025 | $11,025 | - | - | 5.2% |
| Fees: other services | $8,921 | $8,921 | - | - | 4.2% | |
| Fees: accounting | $3,744 | $3,744 | - | - | 1.8% | |
| Other (as described) | RENT | $3,117 | $3,117 | - | - | 1.5% |
| Other (as described) | BANK FEES | $400 | $400 | - | - | 0.2% |
| Travel | $362 | $362 | - | - | 0.2% | |
| Total | $212,722 | 100% |
2019 · Form 990EZ · $216,557 spent · pay $185,161 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $185,161 | 85.5% | |
| Other expenses (detail on Schedule O) | $24,090 | 11.1% | |
| Printing, publications, postage | $3,075 | 1.4% | |
| Occupancy, rent, utilities, maintenance | $3,035 | 1.4% | |
| Fees to independent contractors | $1,196 | 0.6% | |
| Total | $216,557 | 100% |
2018 · Form 990EZ · $160,868 spent · pay $146,055 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $146,055 | 90.8% | |
| Other expenses (detail on Schedule O) | $10,703 | 6.7% | |
| Printing, publications, postage | $4,110 | 2.6% | |
| Total | $160,868 | 100% |
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