INDIGO ARTS ALLIANCE
Cite this
Plain text INDIGO ARTS ALLIANCE. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/indigo-arts-alliance-831809512. Retrieved 2026-10-25.
APA furp.org. (n.d.). INDIGO ARTS ALLIANCE [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 25, 2026, from https://furp.org/org/indigo-arts-alliance-831809512
MLA “INDIGO ARTS ALLIANCE.” furp.org, tax years 2018–2025, https://furp.org/org/indigo-arts-alliance-831809512. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.3M · expenses $1.3M · assets $6.0M
- EIN
- 83-1809512
- Address
- 60 COVE STREET, PORTLAND, ME 04101-3425
- Website
- indigoartsalliance.me
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2019 (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
Indigo Arts Alliance primary mission is to provide a center for creative production for artists from diverse backgrounds to engage in their creative process, participate in professional symposiums and workshops, and serve as both mentors and mentees in the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Marcia Minter | President | 2018-2025 | $0 | $455,365 | 1 |
| Daniel Minter | CO Founder | 2024-2025 | $74,264 | $138,355 | 1 |
| Jordia Benjamin | Executive Dir. | 2024-2025 | $108,150 | $108,150 | 1 |
| Myron Beasley (former) | Officer | 2021 | $750 | $750 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Saundra Thomas | Secretary | 2019-2025 | 2 | $0 reported | 1 |
| Thomas Douglas | Treasurer | 2019-2025 | 2 | $0 reported | 1 |
| Susan Siegel | Director | 2021-2025 | 2 | $0 reported | 1 |
| Christopher Newell | Director | 2022-2025 | 2 | $0 reported | 1 |
| Delphine Fawundu | Director | 2022-2025 | 2 | $0 reported | 1 |
| Thomas Whelan | Director | 2023-2025 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · 2 paid, $182K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jordia Benjamin | Executive Dir. | 40 | $108,150 | $0 | $0 | $108,150 | 1 |
| Daniel Minter | CO Founder | 40 | $74,264 | $0 | $0 | $74,264 | 1 |
| Marcia Minter | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Newell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fawundu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Whelan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $64K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Minter | CO Founder | 40 | $64,091 | $0 | $0 | $64,091 | 1 |
| Marcia Minter | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Newell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fawundu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Whelan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordia Benjamin | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $100K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 5 | $100,000 | $0 | $0 | $100,000 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegel | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Newell | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fawundu | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Whelan | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $100K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 5 | $100,000 | $0 | $0 | $100,000 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegel | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Newell | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Delphine Fawundu | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $126K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 5 | $0 | $0 | $125,000 | $125,000 | 1 |
| Myron Beasley | Officer | 2 | $750 | $0 | $0 | $750 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegel | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $130K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 5 | $0 | $0 | $130,365 | $130,365 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Saundra Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Minter | President | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2024 | $30,000 | $0 | 1 |
| 2023 | $35,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT AN ARTIST RESIDENCY PROGRAM AND AN ASSOCIATED ARCHIVE PROJECT. | $30,000 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT AN ARTIST RESIDENCY PROGRAM AND ASSOCIATED ARCHIVE PROJECT. | $35,000 |
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 | ||||||||
| $2,333,486 | $1,329,491 | $5,952,212 | $5,508,845 | $2,308,709 | $220 | $182,414 | 4 | 15 |
| 2024 · Form 990 | ||||||||
| $3,301,299 | $1,203,310 | $4,446,255 | $4,444,758 | $3,238,458 | $2,821 | $64,091 | 4 | 15 |
| 2023 · Form 990 | ||||||||
| $1,300,230 | $964,747 | $2,301,050 | $2,301,050 | $1,154,026 | $38,908 | $100,000 | 4 | 15 |
| 2022 · Form 990 | ||||||||
| $1,095,344 | $1,028,450 | $1,941,453 | $1,941,453 | $990,728 | $53,989 | $100,000 | 4 | 15 |
| 2021 · Form 990 | ||||||||
| $676,572 | $829,348 | $1,902,058 | $1,902,058 | $601,585 | $17,663 | $125,000 | 5 | 10 |
| 2020 · Form 990 | ||||||||
| $2,198,770 | $569,306 | $2,056,847 | $2,038,126 | $2,196,760 | $950 | $0 | 4 | 5 |
| 2019 · Form 990 | ||||||||
| $543,396 | $268,593 | $403,718 | $403,718 | $542,259 | $0 | $0 | 4 | - |
| 2018 · Form 990EZ | ||||||||
| $142,806 | $13,891 | $128,915 | $128,915 | $142,806 | - | - | - | - |
Funders of this organization
48 grantors reported grants to this organization, $2,344,493 in all, tax years 2018 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $592,300 | 2024 | $222,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $208,300 | 2024 | $38,500 | show |
| MAINE INITIATIVES INC | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $192,554 | 2024 | $45,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $156,200 | 2024 | $20,800 | show |
| THE ANDY WARHOL FOUNDATION FOR THE VISUAL ARTS INC | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| ONION FOUNDATION | Private foundation | Fuzzy filed as “Indigo Arts Alliance” | 2020-2021, 2023-2024 | 4 | $94,000 | 2024 | $20,000 | show |
| EVERGREEN FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2021-2024 | 4 | $90,000 | 2024 | $40,000 | show |
| SOUTH ARTS INC | Public charity | Exact | 2024 | 1 | $87,263 | 2024 | $87,263 | show |
| LUNDER FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2023-2025 | 3 | $76,381 | 2025 | $25,856 | show |
| CLARA ELIZABETH JACKSON CARTER FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2020-2022 | 3 | $60,000 | 2022 | $10,000 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Indigo Arts Alliance” | 2021, 2023-2024 | 3 | $55,000 | 2024 | $25,000 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2020-2021 | 2 | $47,500 | 2021 | $22,500 | show |
| MARTINS POINT HEALTH CARE INC | Public charity | Exact | 2021-2024 | 4 | $42,500 | 2024 | $11,000 | show |
| DOROTHEA AND LEO RABKIN FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2018-2019, 2021, 2023-2024 | 5 | $40,500 | 2024 | $15,000 | show |
| VIA ART FUND INC | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| MAINE HUMANITIES COUNCIL | Public charity | Exact | 2020, 2022-2024 | 5 | $38,000 | 2024 | $7,500 | show |
| MOSER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2021-2024 | 4 | $30,000 | 2024 | $10,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| VIRGINIA HODGKINS SOMERS FOUNDATION INC | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2019, 2022 | 2 | $25,500 | 2022 | $20,000 | show |
| HORIZON FOUNDATION INC | Private foundation | Fuzzy filed as “Indigo Arts Alliance” | 2021, 2024 | 2 | $25,000 | 2024 | $10,000 | show |
| TERRA FOUNDATION FOR AMERICAN ART | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| DEVONWOOD FOUNDATION | Private foundation | Fuzzy filed as “INDIGO ARTS ALLIANCE” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MORTON-KELLY CHARITABLE TR | Private foundation | Fuzzy filed as “Indigo Arts Alliance” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $17,500 | 2022 | $10,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| RIVERVIEW FOUNDATION | ME | A20 | $1,239,045 | $1,423,383 | TREASURER | $104,000 | Same NTEE code A20, revenue within 2x, same state |
| WATERVILLE CREATES | ME | A20 | $4,395,927 | $4,952,148 | PRESIDENT & | $209,461 | Same NTEE code A20, revenue within 2x, same state |
| PEDERNALES CREATIVE ARTS ALLIANCE INC | TX | A20 | $1,334,781 | $1,438,358 | TREASURER | $0 | Same NTEE code A20, revenue within 2x |
| LAWRENCE ARTS CENTER INC | KS | A20 | $2,798,794 | $3,353,201 | DIRECTOR OF DEVELOPMENT | $118,425 | Same NTEE code A20, revenue within 2x |
| SEDONA ARTS CENTER INC | AZ | A20 | $2,644,416 | $1,722,385 | COO | $144,927 | Same NTEE code A20, revenue within 2x, similar mission |
| FOLK ALLIANCE INTERNATIONAL | MO | A20 | $1,973,460 | $2,021,600 | EXECUTIVE DIR. | $113,000 | Same NTEE code A20, revenue within 2x |
| WAYNE THEATRE ALLIANCE INC | VA | A20 | $1,465,114 | $2,076,780 | EXECUTIVE DI | $212,266 | Same NTEE code A20, revenue within 2x |
| LAKE CITY CREATIVE ALLIANCE | SC | A20 | $2,790,722 | $2,660,114 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x |
| EASTSIDE ARTS ALLIANCE | CA | A20 | $2,156,192 | $1,966,859 | Trustee | $0 | Same NTEE code A20, revenue within 2x, similar name |
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | CA | A20 | $3,476,491 | $5,629,669 | Executive Dir. | $145,681 | Same NTEE code A20, revenue within 2x |
| FLORIDA ARTS INC | FL | A20 | $1,392,875 | $1,579,578 | CEO/PRESIDENT (THRU OCT 2024) | $94,449 | Same NTEE code A20, revenue within 2x |
| OZ ARTS INC | TN | A20 | $2,015,179 | $2,293,714 | EXEC AND ARTISTIC DIRECTOR | $217,698 | Same NTEE code A20, revenue within 2x |
| JAMAICA CENTER FOR ARTS AND LEARNING INC | NY | A20 | $3,107,790 | $3,240,878 | EXECUTIVE DIRECTOR | $133,717 | Same NTEE code A20, revenue within 2x, similar mission |
| ARTSNOW INC | GA | A20 | $3,867,512 | $3,422,496 | President & CEO | $215,895 | Same NTEE code A20, revenue within 2x |
| NEWTON ARTS CENTER INC | MA | A20 | $1,531,654 | $1,904,955 | EXECUTIVE DI | $113,503 | Same NTEE code A20, revenue within 2x |
| BALL & SOCKET ARTS INC | CT | A20 | $3,172,794 | $696,685 | PRESIDENT | $47,209 | Same NTEE code A20, revenue within 2x |
| WORLD ARTS FOCUS | MD | A20 | $3,423,419 | $3,490,226 | EXECUTIVE DIRECTOR, EX-OFF | $101,897 | Same NTEE code A20, revenue within 2x |
| GREEN BOX ARTS PROJECT | CO | A20 | $1,210,113 | $1,254,329 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| REAL ART WAYS INC | CT | A20 | $2,785,620 | $1,861,262 | EXECUTIVE DIRECTOR | $159,128 | Same NTEE code A20, revenue within 2x |
| LIFETIME ARTS | NY | A20 | $1,392,412 | $1,390,200 | CEO/EXECUTIVE DIRECTOR | $140,000 | Same NTEE code A20, revenue within 2x |
| PHIPPS CENTER FOR THE ARTS INC | WI | A20 | $2,278,218 | $2,015,465 | EXECUTIVE DI | $109,622 | Same NTEE code A20, revenue within 2x |
| SPRUILL CENTER FOR THE ARTS INC | GA | A20 | $3,358,584 | $2,558,616 | CEO | $128,077 | Same NTEE code A20, revenue within 2x |
| ASHWABAY ALLIANCE INC | WI | A20 | $2,269,201 | $3,157,811 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code A20, revenue within 2x |
| ARTS WEST | WA | A20 | $1,362,678 | $1,344,106 | Artistic Director | $93,462 | Same NTEE code A20, revenue within 2x |
| MCLEAN PROJECT FOR THE ARTS INC | VA | A20 | $3,532,027 | $1,040,468 | EXECUTIVE DIRECTOR | $75,880 | Same NTEE code A20, 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 · $1,329,491 spent · pay $320,552 · grants $0 · events $116,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultant Fees | $353,452 | $133,625 | $219,827 | - | 26.6% |
| Occupancy | $182,491 | $182,354 | $137 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $182,414 | - | $182,414 | - | 13.7% | |
| Depreciation and depletion | $127,372 | - | $127,372 | - | 9.6% | |
| Other salaries and wages | $85,961 | $59,038 | $26,923 | - | 6.5% | |
| All other expenses | $70,494 | $14,021 | $56,473 | - | 5.3% | |
| Other (as described) | Stipends - Programs | $58,509 | - | $58,509 | - | 4.4% |
| Other (as described) | Program Supplies & Materials | $45,101 | $43,572 | $1,529 | - | 3.4% |
| Advertising and promotion | $42,987 | $30,637 | $12,350 | - | 3.2% | |
| Other (as described) | Fiscal Sponsor | $31,667 | - | $31,667 | - | 2.4% |
| Interest | $28,303 | - | $28,303 | - | 2.1% | |
| Fees: accounting | $23,460 | $9,845 | $13,615 | - | 1.8% | |
| Other employee benefits | $22,769 | $27,945 | -$5,176 | - | 1.7% | |
| Payroll taxes | $22,282 | $16,665 | $5,617 | - | 1.7% | |
| Insurance | $21,381 | $21,381 | - | - | 1.6% | |
| Travel | $17,570 | $10,604 | $6,966 | - | 1.3% | |
| Pension plan contributions | $7,126 | - | $7,126 | - | 0.5% | |
| Information technology | $5,314 | $4,260 | $1,054 | - | 0.4% | |
| Office expenses | $838 | $238 | $600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,215 | $116,612 | reported apart | |||
| Total | $1,329,491 | 100% |
2024 · Form 990 · $1,203,310 spent · pay $344,128 · grants $0 · events $66,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultant Fees | $300,242 | $134,298 | $165,944 | - | 25.0% |
| Occupancy | $267,539 | $261,942 | $5,597 | - | 22.2% | |
| Other salaries and wages | $219,803 | $197,996 | $21,807 | - | 18.3% | |
| All other expenses | $102,067 | $77,945 | $24,122 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $64,091 | - | $64,091 | - | 5.3% | |
| Other (as described) | Stipends - Programs | $52,772 | $53,105 | -$333 | - | 4.4% |
| Other (as described) | Fundraising Expenses | $31,806 | $31,806 | - | - | 2.6% |
| Other employee benefits | $30,123 | $32,107 | -$1,984 | - | 2.5% | |
| Payroll taxes | $22,497 | $16,871 | $5,626 | - | 1.9% | |
| Other (as described) | Dues & Subscriptions | $21,808 | $9,802 | $12,006 | - | 1.8% |
| Advertising and promotion | $20,505 | $15,525 | $4,980 | - | 1.7% | |
| Travel | $19,356 | $19,300 | $56 | - | 1.6% | |
| Fees: accounting | $15,985 | $15,985 | - | - | 1.3% | |
| Insurance | $9,203 | $1,413 | $7,790 | - | 0.8% | |
| Pension plan contributions | $7,614 | - | $7,614 | - | 0.6% | |
| Depreciation and depletion | $7,495 | - | $7,495 | - | 0.6% | |
| Information technology | $5,695 | $4,167 | $1,528 | - | 0.5% | |
| Office expenses | $4,709 | $1,544 | $3,165 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $566 | $66,131 | reported apart | |||
| Total | $1,203,310 | 100% |
2023 · Form 990 · $964,747 spent · pay $397,508 · grants $0 · events $21,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,645 | $189,359 | $61,286 | - | 26.0% | |
| Occupancy | $211,931 | $207,405 | $4,526 | - | 22.0% | |
| All other expenses | $105,421 | $65,508 | $39,913 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 10.4% | |
| Other (as described) | Consultant Fees | $70,883 | $8,027 | $62,856 | - | 7.3% |
| Other (as described) | Archiving & Production Expense | $41,484 | $41,484 | - | - | 4.3% |
| Other (as described) | Stipends - Programs | $38,118 | $38,118 | - | - | 4.0% |
| Other (as described) | Program Supplies & Materials | $35,873 | $33,960 | $1,913 | - | 3.7% |
| Other employee benefits | $27,647 | $27,647 | - | - | 2.9% | |
| Advertising and promotion | $21,534 | $6,443 | $15,091 | - | 2.2% | |
| Payroll taxes | $19,216 | $14,412 | $4,804 | - | 2.0% | |
| Fees: other services | $14,145 | - | $14,145 | - | 1.5% | |
| Depreciation and depletion | $9,635 | - | $9,635 | - | 1.0% | |
| Insurance | $6,435 | - | $6,435 | - | 0.7% | |
| Office expenses | $6,011 | $402 | $5,609 | - | 0.6% | |
| Information technology | $5,769 | $4,356 | $1,413 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $55,357 | $21,495 | reported apart | |||
| Total | $964,747 | 100% |
2022 · Form 990 · $1,028,450 spent · pay $372,914 · grants $0 · events $8,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $234,048 | $203,152 | $30,896 | - | 22.8% | |
| Other salaries and wages | $230,961 | $176,361 | $54,600 | - | 22.5% | |
| Occupancy | $198,327 | $154,499 | $43,828 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 9.7% | |
| Other (as described) | Fiscal Sponsor - CYWOC | $51,511 | $51,511 | - | - | 5.0% |
| Other (as described) | Program Supplies & Materials | $41,450 | $41,450 | - | - | 4.0% |
| Other (as described) | Marketing | $38,930 | $38,930 | - | - | 3.8% |
| Other (as described) | Consultant Fees | $36,388 | - | $36,388 | - | 3.5% |
| Other employee benefits | $23,882 | $23,882 | - | - | 2.3% | |
| Fees: other services | $18,960 | - | $18,960 | - | 1.8% | |
| Depreciation and depletion | $18,099 | - | $18,099 | - | 1.8% | |
| Payroll taxes | $18,071 | $13,563 | $4,508 | - | 1.8% | |
| Information technology | $7,458 | $5,461 | $1,997 | - | 0.7% | |
| Insurance | $6,440 | - | $6,440 | - | 0.6% | |
| Office expenses | $3,846 | $2,277 | $1,569 | - | 0.4% | |
| Interest | $79 | - | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,156 | $8,327 | reported apart | |||
| Total | $1,028,450 | 100% |
2021 · Form 990 · $829,348 spent · pay $367,571 · grants $0 · events $37,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,606 | $151,211 | $49,395 | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $125,000 | - | - | 15.1% | |
| Occupancy | $120,418 | $111,962 | $8,456 | - | 14.5% | |
| Other (as described) | Consultant Fees | $76,791 | $49,853 | $26,938 | - | 9.3% |
| All other expenses | $62,874 | $45,816 | $17,058 | - | 7.6% | |
| Other (as described) | Artist in Residence | $55,225 | $55,225 | - | - | 6.7% |
| Other (as described) | Stipends - Programs | $48,303 | $48,303 | - | - | 5.8% |
| Other (as described) Event | Community Event Expense | $37,296 | $37,296 | - | - | 4.5% |
| Other employee benefits | $24,555 | $24,555 | - | - | 3.0% | |
| Depreciation and depletion | $23,613 | - | $23,613 | - | 2.8% | |
| Payroll taxes | $17,410 | $10,808 | $6,602 | - | 2.1% | |
| Fees: other services | $16,682 | - | $16,682 | - | 2.0% | |
| Information technology | $9,210 | $6,291 | $2,919 | - | 1.1% | |
| Insurance | $6,610 | $3,146 | $3,464 | - | 0.8% | |
| Office expenses | $4,755 | $1,369 | $3,386 | - | 0.6% | |
| Total | $829,348 | 100% |
2020 · Form 990 · $569,306 spent · pay $127,550 · grants $0 · events $28,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultant Fees | $153,967 | $138,058 | $15,909 | - | 27.0% |
| Other salaries and wages | $100,799 | $80,151 | $20,648 | - | 17.7% | |
| Occupancy | $92,118 | $87,075 | $5,043 | - | 16.2% | |
| All other expenses | $52,831 | $44,933 | $7,898 | - | 9.3% | |
| Other (as described) | Marketing | $29,633 | $27,598 | $2,035 | - | 5.2% |
| Other (as described) Event | Community Event Expense | $28,397 | $28,397 | - | - | 5.0% |
| Other (as described) | Artist in Residence | $25,350 | $25,350 | - | - | 4.5% |
| Fees: other services | $22,431 | $3,404 | $19,027 | - | 3.9% | |
| Other employee benefits | $19,704 | $18,654 | $1,050 | - | 3.5% | |
| Depreciation and depletion | $18,926 | - | $18,926 | - | 3.3% | |
| Information technology | $8,306 | $7,565 | $741 | - | 1.5% | |
| Payroll taxes | $7,047 | $5,501 | $1,546 | - | 1.2% | |
| Insurance | $6,353 | $1,517 | $4,836 | - | 1.1% | |
| Office expenses | $3,444 | $2,725 | $719 | - | 0.6% | |
| Total | $569,306 | 100% |
2019 · Form 990 · $268,593 spent · pay $48,368 · grants $3,550 · events $30,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,277 | $55,313 | $2,964 | - | 21.7% | |
| Other salaries and wages | $44,931 | $37,533 | $7,398 | - | 16.7% | |
| Other (as described) Event | Community Event Expense | $27,026 | $27,026 | - | - | 10.1% |
| Fees: other services | $22,988 | - | $22,988 | - | 8.6% | |
| Other (as described) | Artist in Residence | $21,959 | $21,959 | - | - | 8.2% |
| Advertising and promotion | $19,908 | $19,908 | - | - | 7.4% | |
| Other (as described) | Small Equip & Supplies | $18,884 | $17,684 | $1,200 | - | 7.0% |
| All other expenses | $16,343 | $14,960 | $1,383 | - | 6.1% | |
| Depreciation and depletion | $8,862 | - | $8,862 | - | 3.3% | |
| Other (as described) | Consultant Fees | $6,151 | $4,576 | $1,575 | - | 2.3% |
| Office expenses | $5,203 | $814 | $4,389 | - | 1.9% | |
| Insurance | $4,409 | - | $4,409 | - | 1.6% | |
| Grants to US organizations and governments | $3,550 | $3,550 | - | - | 1.3% | |
| Payroll taxes | $3,437 | $2,871 | $566 | - | 1.3% | |
| Conferences, conventions and meetings | $3,409 | $764 | $2,645 | - | 1.3% | |
| Information technology | $2,600 | $1,430 | $1,170 | - | 1.0% | |
| Travel | $656 | $522 | $134 | - | 0.2% | |
| Total | $268,593 | 100% |
2018 · Form 990EZ · $13,891 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $11,733 | 84.5% | |
| Other expenses (detail on Schedule O) | $2,158 | 15.5% | |
| Total | $13,891 | 100% |
Comments