CATROCK VENTURES INC
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Cite this
Plain text CATROCK VENTURES INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/catrock-ventures-inc-825316828. Retrieved 2026-11-06.
APA furp.org. (n.d.). CATROCK VENTURES INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 6, 2026, from https://furp.org/org/catrock-ventures-inc-825316828
MLA “CATROCK VENTURES INC.” furp.org, tax years 2018–2025, https://furp.org/org/catrock-ventures-inc-825316828. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
No SEC Form D on file. What that means
2025 · Form 990 · revenue $573K · expenses $595K · assets $382K
- EIN
- 82-5316828
- Address
- 2865 UNIVERSITY AVE APT E3, BRONX, NY 10468-2389
- Website
- CATROCKVENTURES.ORG
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- FURP topic
- launch: launch · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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
TO INVEST IN BRONX YOUTH BY PROVIDING TRANSFORMATIVE OUTDOOR EXPERIENCES, COMMUNITY SERVICE LEARNING OPPORTUNITIES AND ACADEMIC SUPPORT TO HELP THEM BECOME SOCIALLY RESPONSIBLE CHANGEMAKERS AND REACH THEIR POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Craig Meisner | EXECUTIVE OFFICER | 2018-2025 | $139,569 | $758,589 | 2 |
| John Burr | BUSINESS MANAGER | 2020-2025 | $24,000 | $50,000 | 2 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Joseph Yasgur | CHAIRMAN | 2018-2025 | 1 | $0 reported | 2 |
| Jesse Margolis | SECRETARY | 2018-2025 | 1 | $0 reported | 2 |
| Jeffrey Dailey | TREASURER | 2018-2025 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $164K · 16 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE OFFICER | 40 | $124,257 | $0 | $15,312 | $139,569 | 2 |
| JOHN BURR | BUSINESS MANAGER | 20 | $24,000 | $0 | $0 | $24,000 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $156K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE OFFICER | 40 | $115,003 | $0 | $15,312 | $130,315 | 2 |
| JOHN BURR | BUSINESS MANAGER | 20 | $26,000 | $0 | $0 | $26,000 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $120K · 19 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE OFFICER | 40 | $107,093 | $0 | $12,672 | $119,765 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURR | BUSINESS MANAGER & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 1 paid, $98K · 14 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE OFFICER | 50 | $85,010 | $0 | $12,672 | $97,682 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURR | BUSINESS MANAGER & DIRECTO | 15 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $96K · 11 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE OFFICER | 50 | $85,010 | $0 | $10,593 | $95,603 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURR | BUSINESS MANAGER & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 1 paid, $93K · 10 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE DIRECTOR | 50 | $86,644 | $0 | $6,179 | $92,823 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURR | BUSINESS MANAGER & DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 1 paid, $83K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE DIRECTOR | 50 | $82,832 | $0 | $0 | $82,832 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MEISNER | EXECUTIVE DIRECTOR | 50 | $0 | - | $0 | $0 | 2 |
| JOSEPH YASGUR | CHAIRMAN | 1 | $0 | - | $0 | $0 | 2 |
| JESSE MARGOLIS | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| JEFFREY DAILEY | TREASURER | 1 | $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 | ||||||||
| $573,234 | $595,361 | $381,990 | $380,873 | $374,747 | $195,907 | $163,569 | 16 | 53 |
| 2024 · Form 990 | ||||||||
| $633,282 | $599,591 | $404,702 | $403,000 | $450,920 | $173,603 | $130,315 | 19 | 50 |
| 2023 · Form 990 | ||||||||
| $585,676 | $495,774 | $432,415 | $429,745 | $358,256 | $227,420 | $119,765 | 19 | 57 |
| 2022 · Form 990 | ||||||||
| $539,613 | $483,884 | $341,997 | $339,843 | $408,652 | $130,961 | $97,682 | 14 | 49 |
| 2021 · Form 990 | ||||||||
| $524,095 | $465,184 | $287,348 | $284,114 | $406,220 | $117,875 | $95,603 | 11 | 64 |
| 2020 · Form 990 | ||||||||
| $429,219 | $327,487 | $253,599 | $225,203 | $367,060 | $62,159 | $92,823 | 10 | 34 |
| 2019 · Form 990 | ||||||||
| $235,621 | $184,088 | $123,471 | $123,471 | $166,008 | $69,613 | $82,832 | 4 | 0 |
| 2018 · Form 990EZ | ||||||||
| $84,451 | $12,513 | $71,938 | $71,938 | $84,451 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DISCOVER OUTDOORS FOUNDATION INCORPORATED Bronx, NY · 4 people in common (Craig Meisner, Jesse Margolis, John Burr)
Funders of this organization
20 grantors reported grants to this organization, $652,683 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| MARK WAHLBERG YOUTH FOUNDATION INC | Public charity | Exact | 2018-2019, 2021-2024 | 6 | $205,000 | 2024 | $20,000 | show |
| CITY PARKS FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $139,600 | 2024 | $39,600 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $94,255 | 2020 | $94,255 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2018-2019, 2022-2023 | 4 | $29,500 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $29,000 | 2024 | $10,500 | show |
| JOHN T AND JANE A WIEDERHOLD FOUNDATION | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| VALENTINE PERRY SNYDER FUND | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $24,100 | 2024 | $10,850 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022-2024 | 3 | $21,500 | 2024 | $10,500 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2023-2024 | 2 | $17,500 | 2024 | $7,500 | show |
| COWAN SLAVIN FOUNDATION CORP | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $8,250 | 2023 | $8,250 | show |
| SHIPPY FOUNDATION | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| YASPAN-UNTERBERG FOUNDATION INC | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2020-2023 | 4 | $8,000 | 2023 | $2,000 | show |
| IN OUR BACKYARDS INC | Public charity | Exact | 2020 | 1 | $5,347 | 2020 | $5,347 | show |
| DOLGIN FOUNDATION INC | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2018-2023 | 6 | $1,580 | 2023 | $250 | show |
| JAY & SANDRA HARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| THE MIGDOL FAMILY FOUNDATION INC AKA THE | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2022-2023 | 2 | $41 | 2023 | $32 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CATROCK VENTURES INC” | 2025 | 1 | $10 | 2025 | $10 | show |
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|---|---|---|---|---|---|---|---|
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| UP & COMING YOUTH INC | NY | O50 | $560,785 | $403,776 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
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| ACHIEVEMENT LAB ENRICHMENT INC | NY | O50 | $532,127 | $456,956 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
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| CONNECTIONS MENTOR INC | NY | O50 | $594,428 | $536,929 | SENIOR EMPLO | $134,675 | Same NTEE code O50, revenue within 2x, same state |
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| ST LAWRENCE CHILD CARE COUNCIL INC | NY | O50 | $725,527 | $524,894 | EXECUTIVE DIRECTOR | $98,371 | Same NTEE code O50, revenue within 2x, same state |
| MANHATTAN KICKERS FC INC | NY | O50 | $552,392 | $515,200 | PRESIDENT | $100,884 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG MASTERMINDS INITIATIVE | NY | O50 | $529,269 | $397,860 | Board Chair | $95,000 | Same NTEE code O50, revenue within 2x, same state |
| PS 3 TIL 6 INC | NY | O50 | $691,351 | $702,460 | EXECUTIVE DIRECTOR | $136,078 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG EXCELLENCE SOCIETY INC | NY | O50 | $465,860 | $519,041 | CHAIR OF THE BOARD | $0 | Same NTEE code O50, revenue within 2x, same state |
| YESHIVAS TALMIDEINI INC | NY | O50 | $647,942 | $618,130 | Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| BUTTERFLY EFFECT PROJECT INC | NY | O50 | $596,343 | $535,727 | EXECUTIVE DI | $84,250 | Same NTEE code O50, revenue within 2x, same state |
| LATINAS ON THE VERGE OF EXCELLENCE LOVE INC | NY | O50 | $763,361 | $657,389 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code O50, revenue within 2x, same state |
| ALWAYS OUR KIDS INC | NY | O50 | $515,810 | $483,597 | EXECUTIVE DIRECTOR | $140,269 | Same NTEE code O50, revenue within 2x, same state |
| THE DETERMINATION CENTER OF CENTRAL NEW YORK INC | NY | O50 | $564,923 | $489,552 | PRESIDENT | $42,563 | Same NTEE code O50, revenue within 2x, same state |
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| YORKTOWN HUSKIES AC INC | NY | O50 | $702,255 | $765,754 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| GRAFFITI 2 COMMUNITY MINISTRIES | NY | O50 | $598,623 | $450,607 | Executive Dir. | $0 | Same NTEE code O50, revenue within 2x, same state |
| LARCHMONT-MAMARONECK YOUTH LACROSSE ASSOCIATION INC | NY | O50 | $523,559 | $471,056 | DIRECTOR | $8,500 | Same NTEE code O50, 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 · $595,361 spent · pay $383,173 · grants $0 · events $23,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,950 | $170,026 | $19,924 | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $163,569 | $150,477 | $13,092 | - | 27.5% | |
| Other (as described) | PROGRAM SUPPLIES | $64,040 | $64,040 | - | - | 10.8% |
| Payroll taxes | $29,654 | $26,709 | $2,945 | - | 5.0% | |
| Other (as described) | ACTIVITY FEES | $25,169 | $25,169 | - | - | 4.2% |
| Fees: accounting | $24,950 | - | $24,950 | - | 4.2% | |
| Travel | $24,387 | $24,387 | - | - | 4.1% | |
| Fees: other services | $22,594 | $18,288 | - | $4,306 | 3.8% | |
| Conferences, conventions and meetings | $17,841 | $17,841 | - | - | 3.0% | |
| Insurance | $16,084 | $9,747 | $6,337 | - | 2.7% | |
| Office expenses | $7,865 | $2,937 | $2,767 | $2,161 | 1.3% | |
| Other (as described) Event | EVENTS EXPENSE | $5,161 | - | - | $5,161 | 0.9% |
| Other (as described) | PROGRAM EXPENSES OTHER | $4,097 | $4,097 | - | - | 0.7% |
| Total | $595,361 | 100% |
2024 · Form 990 · $599,591 spent · pay $344,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,141 | $164,499 | $17,642 | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $130,315 | $116,858 | $13,457 | - | 21.7% | |
| Other (as described) | PROGRAM SUPPLIES | $75,921 | $75,921 | - | - | 12.7% |
| Fees: other services | $68,112 | $32,272 | $12,309 | $23,531 | 11.4% | |
| Payroll taxes | $32,061 | $27,206 | $4,855 | - | 5.3% | |
| Other (as described) | PARTICIPANT TRAVEL | $24,966 | $24,966 | - | - | 4.2% |
| Other (as described) | ACTIVITY FEES | $20,848 | $20,848 | - | - | 3.5% |
| Insurance | $16,092 | $11,295 | $4,797 | - | 2.7% | |
| Fees: accounting | $13,950 | - | $13,950 | - | 2.3% | |
| All other expenses | $13,749 | $9,637 | - | $4,112 | 2.3% | |
| Other (as described) | PARTICIPANT MEALS | $12,241 | $12,241 | - | - | 2.0% |
| Office expenses | $9,195 | $4,615 | $3,400 | $1,180 | 1.5% | |
| Total | $599,591 | 100% |
2023 · Form 990 · $495,774 spent · pay $301,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,651 | $139,824 | $15,827 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $119,765 | $101,947 | $17,818 | - | 24.2% | |
| Other (as described) | PROGRAM SUPPLIES | $71,197 | $71,197 | - | - | 14.4% |
| Fees: other services | $30,950 | $14,280 | $3,100 | $13,570 | 6.2% | |
| Payroll taxes | $23,763 | $10,771 | $12,992 | - | 4.8% | |
| Other (as described) | ACTIVITY FEES | $19,485 | $19,485 | - | - | 3.9% |
| Other (as described) | PARTICIPANT MEALS | $17,262 | $17,262 | - | - | 3.5% |
| Insurance | $15,358 | $11,699 | $3,659 | - | 3.1% | |
| Other (as described) | PARTICIPANT TRAVEL | $12,073 | $12,073 | - | - | 2.4% |
| Office expenses | $11,126 | $7,243 | $3,257 | $626 | 2.2% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 2.2% | |
| All other expenses | $6,231 | $868 | - | $5,363 | 1.3% | |
| Other employee benefits | $2,113 | $958 | $1,155 | - | 0.4% | |
| Total | $495,774 | 100% |
2022 · Form 990 · $483,884 spent · pay $243,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,957 | $110,796 | $14,161 | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $97,682 | $81,593 | $16,089 | - | 20.2% | |
| Fees: other services | $84,240 | $21,900 | $9,800 | $52,540 | 17.4% | |
| Other (as described) | PROGRAM SUPPLIES | $59,785 | $59,785 | - | - | 12.4% |
| Other (as described) | PARTICIPANT TRAVEL | $23,795 | $23,795 | - | - | 4.9% |
| Other (as described) | ACTIVITY FEES | $22,260 | $22,260 | - | - | 4.6% |
| Payroll taxes | $20,835 | $10,221 | $10,614 | - | 4.3% | |
| Other (as described) | PARTICIPANT MEALS | $14,241 | $14,241 | - | - | 2.9% |
| Insurance | $12,946 | $6,758 | $6,188 | - | 2.7% | |
| Office expenses | $12,143 | $5,210 | $6,360 | $573 | 2.5% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 2.3% | |
| Total | $483,884 | 100% |
2021 · Form 990 · $465,184 spent · pay $224,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,696 | $82,939 | $27,757 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $95,603 | $71,694 | $23,909 | - | 20.6% | |
| Fees: other services | $76,505 | $39,794 | $18,671 | $18,040 | 16.4% | |
| Other (as described) | PROGRAM SUPPLIES | $69,750 | $69,750 | - | - | 15.0% |
| Other (as described) | PARTICIPANT TRAVEL | $36,378 | $31,977 | $4,401 | - | 7.8% |
| Other (as described) | PROGRAM EXPENSES OTHER | $23,281 | $23,281 | - | - | 5.0% |
| Payroll taxes | $15,619 | $11,796 | $3,823 | - | 3.4% | |
| Insurance | $15,131 | $6,763 | $8,368 | - | 3.3% | |
| Office expenses | $9,185 | $5,163 | $2,864 | $1,158 | 2.0% | |
| Fees: accounting | $6,450 | - | $6,450 | - | 1.4% | |
| Other (as described) | PARTICIPANT MEALS | $3,872 | $3,872 | - | - | 0.8% |
| Other employee benefits | $2,714 | $2,049 | $665 | - | 0.6% | |
| Total | $465,184 | 100% |
2020 · Form 990 · $327,487 spent · pay $165,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,823 | $69,593 | $23,230 | - | 28.3% | |
| Fees: other services | $46,161 | $31,561 | - | $14,600 | 14.1% | |
| Other salaries and wages | $45,679 | $34,260 | $11,419 | - | 13.9% | |
| Other (as described) | PROGRAM SUPPLIES | $40,444 | $40,444 | - | - | 12.3% |
| Other (as described) | PROGRAM EXPENSES OTHER | $33,665 | $33,665 | - | - | 10.3% |
| Insurance | $15,263 | $8,705 | $6,558 | - | 4.7% | |
| Other employee benefits | $15,006 | $11,190 | $3,816 | - | 4.6% | |
| Payroll taxes | $11,851 | $8,838 | $3,013 | - | 3.6% | |
| Office expenses | $8,901 | $1,819 | $4,723 | $2,359 | 2.7% | |
| Other (as described) | PARTICIPANT TRAVEL | $7,292 | $6,563 | $729 | - | 2.2% |
| Other (as described) | PARTICIPANT MEALS | $7,022 | $7,022 | - | - | 2.1% |
| Fees: accounting | $3,380 | - | $3,380 | - | 1.0% | |
| Total | $327,487 | 100% |
2019 · Form 990 · $184,088 spent · pay $97,996 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,832 | $57,982 | $24,850 | - | 45.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $23,975 | $23,107 | - | $868 | 13.0% |
| Other (as described) | TRANSPORTATION | $13,384 | $13,384 | - | - | 7.3% |
| Fees: other services | $12,541 | $10,729 | - | $1,812 | 6.8% | |
| Insurance | $12,089 | - | $11,667 | $422 | 6.6% | |
| Other salaries and wages | $7,853 | $5,497 | $2,356 | - | 4.3% | |
| Payroll taxes | $7,311 | $5,118 | $2,193 | - | 4.0% | |
| Advertising and promotion | $6,377 | - | $3,101 | $3,276 | 3.5% | |
| Other (as described) | TRAVEL AND MEETINGS | $4,850 | $3,312 | - | $1,538 | 2.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,081 | $3,702 | $379 | - | 2.2% |
| Office expenses | $4,024 | $316 | $3,708 | - | 2.2% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 1.1% | |
| All other expenses | $1,886 | $1,568 | $318 | - | 1.0% | |
| Fees: accounting | $885 | - | $885 | - | 0.5% | |
| Total | $184,088 | 100% |
2018 · Form 990EZ · $12,513 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $11,877 | 94.9% | |
| Printing, publications, postage | $636 | 5.1% | |
| Total | $12,513 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CATROCK VENTURES, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2018-04-23
The same business name in the same state, from the state’s official registry data.
Comments