SESAME WORKSHOP INTERNATIONAL INC
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Cite this
Plain text SESAME WORKSHOP INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/sesame-workshop-international-inc-831810098. Retrieved 2026-11-03.
APA furp.org. (n.d.). SESAME WORKSHOP INTERNATIONAL INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 3, 2026, from https://furp.org/org/sesame-workshop-international-inc-831810098
MLA “SESAME WORKSHOP INTERNATIONAL INC.” furp.org, tax years 2018–2024, https://furp.org/org/sesame-workshop-international-inc-831810098. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $2.4M · assets $539K
- EIN
- 83-1810098
- Address
- 1900 BROADWAY, NEW YORK, NY 10023-7004
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2020 (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, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SESAME WORKSHOP INTERNATIONAL'S MISSION IS TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP, INTERNATIONALLY, HELPING KIDS THROUGHOUT THE WORLD GROW SMARTER, STRONGER AND KINDER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Stephen Youngwood | FORMER CEO | 2018-2024 | $761,041 | $5,881,413 | 5 |
| Sherrie Rollins Westin | CEO | 2018-2024 | $1,136,265 | $5,665,118 | 5 |
| Shari Rosenfeld | PRESIDENT (THRU 09/2024) | 2018-2024 | $548,248 | $3,404,996 | 2 |
| Valerie Mitchell-Johnston | SECRETARY | 2021-2024 | $550,026 | $1,882,428 | 5 |
| David Chan | ASSISTANT SECRETARY | 2021-2024 | $437,479 | $1,656,016 | 2 |
| Maureen Trantham | DIRECTOR (THRU 02/2025) | 2021-2024 | $454,358 | $1,622,127 | 1 |
| H Whitfield Higgins | DIRECTOR (THRU 4/2025) | 2022-2024 | $513,416 | $1,417,861 | 1 |
| Brett Robinson | TREASURER | 2022-2024 | $529,345 | $1,152,876 | 5 |
| Lesley Bournes | PRESIDENT (AS OF 04/2025) | 2024 | $380,373 | $380,373 | 1 |
| Danni Hill | VICE PRESIDENT (AS OF 09/2024) | 2024 | $295,881 | $295,881 | 1 |
| Joseph P Salvo (former) | DIRECTOR | 2018-2022 | $582,918 | $2,769,075 | 5 |
| George Wells (former) | DIRECTOR (THRU 8/12/22) | 2018-2022 | $302,678 | $2,206,870 | 1 |
| Daryl Mintz (former) | TREASURER (THRU 3/2022) | 2018-2021 | $543,249 | $2,086,482 | 5 |
| Diana Lee (former) | VICE PRESIDENT (THRU 4/2024) | 2021-2023 | $484,871 | $1,469,862 | 2 |
People by year
2024 · 10 people listed · 10 paid, $5.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE ROLLINS WESTIN | CEO | 1 | $0 | $1,099,259 | $37,006 | $1,136,265 | 5 |
| STEPHEN YOUNGWOOD | FORMER CEO | 0 | $0 | $751,982 | $9,059 | $761,041 | 5 |
| VALERIE MITCHELL-JOHNSTON | SECRETARY | 1 | $0 | $436,625 | $113,401 | $550,026 | 5 |
| SHARI ROSENFELD | PRESIDENT (THRU 09/2024) | 1 | $0 | $468,352 | $79,896 | $548,248 | 2 |
| BRETT ROBINSON | TREASURER | 1 | $0 | $493,087 | $36,258 | $529,345 | 5 |
| H WHITFIELD HIGGINS | DIRECTOR (THRU 4/2025) | 1 | $0 | $445,418 | $67,998 | $513,416 | 1 |
| MAUREEN TRANTHAM | DIRECTOR (THRU 02/2025) | 1 | $0 | $371,056 | $83,302 | $454,358 | 1 |
| DAVID CHAN | ASSISTANT SECRETARY | 1 | $0 | $362,714 | $74,765 | $437,479 | 2 |
| LESLEY BOURNES | PRESIDENT (AS OF 04/2025) | 1 | $0 | $345,427 | $34,946 | $380,373 | 1 |
| DANNI HILL | VICE PRESIDENT (AS OF 09/2024) | 1 | $0 | $283,903 | $11,978 | $295,881 | 1 |
2023 · 9 people listed · 9 paid, $5.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN YOUNGWOOD | CHIEF EXECUTIVE OFFICER (THRU 2/2024) | 0 | $0 | $1,025,307 | $40,987 | $1,066,294 | 5 |
| SHERRIE ROLLINS WESTIN | INTERIM CEO (AS OF 2/2024) | 0 | $0 | $858,697 | $35,987 | $894,684 | 5 |
| SHARI ROSENFELD | PRESIDENT | 1 | $0 | $437,049 | $102,807 | $539,856 | 2 |
| BRETT ROBINSON | CFO & EVP OF FIN., TECH & FACILITIES | 1 | $0 | $449,850 | $67,655 | $517,505 | 5 |
| H WHITFIELD HIGGINS | DIRECTOR | 1 | $0 | $433,859 | $62,798 | $496,657 | 1 |
| VALERIE MITCHELL-JOHNSTON | SECRETARY | 1 | $0 | $393,581 | $102,918 | $496,499 | 5 |
| DIANA LEE | VICE PRESIDENT (THRU 4/2024) | 1 | $0 | $438,371 | $46,500 | $484,871 | 2 |
| MAUREEN TRANTHAM | DIRECTOR | 1 | $0 | $373,458 | $66,194 | $439,652 | 1 |
| DAVID CHAN | ASSISTANT SECRETARY | 1 | $0 | $353,641 | $70,205 | $423,846 | 2 |
2022 · 11 people listed · 11 paid, $5.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN YOUNGWOOD | CHIEF EXECUTIVE OFFICER | 0 | $0 | $1,022,143 | $38,339 | $1,060,482 | 5 |
| SHERRIE ROLLINS WESTIN | FORMER DIRECTOR | 0 | $0 | $864,748 | $33,273 | $898,021 | 5 |
| JOSEPH SALVO | DIRECTOR | 1 | $0 | $521,954 | $60,964 | $582,918 | 5 |
| SHARI ROSENFELD | PRESIDENT | 1 | $0 | $435,185 | $89,730 | $524,915 | 2 |
| DIANA LEE | VICE PRESIDENT | 1 | $0 | $444,333 | $54,156 | $498,489 | 2 |
| VALERIE MITCHELL-JOHNSTON | SECRETARY | 1 | $0 | $341,585 | $86,815 | $428,400 | 5 |
| DAVID CHAN | ASSISTANT SECRETARY | 1 | $0 | $343,994 | $64,687 | $408,681 | 2 |
| H WHITFIELD HIGGINS | DIRECTOR (AS OF 8/12/22) | 1 | $0 | $345,835 | $61,953 | $407,788 | 1 |
| MAUREEN TRANTHAM | DIRECTOR | 1 | $0 | $353,173 | $40,885 | $394,058 | 1 |
| GEORGE WELLS | DIRECTOR (THRU 8/12/22) | 1 | $0 | $270,820 | $31,858 | $302,678 | 1 |
| BRETT ROBINSON | EVP & CFO (AS OF 11/3/22) | 1 | $0 | $95,316 | $10,710 | $106,026 | 5 |
2021 · 10 people listed · 10 paid, $5.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN YOUNGWOOD | DIRECTOR | 0 | $0 | $958,540 | $36,789 | $995,329 | 5 |
| SHERRIE WESTIN | DIRECTOR | 0 | $0 | $811,811 | $31,789 | $843,600 | 5 |
| JOSEPH SALVO | DIRECTOR | 1 | $0 | $505,264 | $65,494 | $570,758 | 5 |
| GEORGE WELLS | DIRECTOR | 1 | $0 | $509,911 | $38,127 | $548,038 | 1 |
| DARYL MINTZ | TREASURER (THRU 3/2022) | 1 | $0 | $475,282 | $67,967 | $543,249 | 5 |
| SHARI ROSENFELD | PRESIDENT | 1 | $0 | $428,697 | $79,620 | $508,317 | 2 |
| DIANA LEE | VICE PRESIDENT (AS OF 8/2021) | 1 | $0 | $427,990 | $58,512 | $486,502 | 2 |
| VALERIE MITCHELL-JOHNSTON | SECRETARY (AS OF 8/2021) | 1 | $0 | $332,357 | $75,146 | $407,503 | 5 |
| DAVID CHAN | ASSISTANT SECRETARY (AS OF 8/2021) | 1 | $0 | $324,454 | $61,556 | $386,010 | 2 |
| MAUREEN TRANTHAM | DIRECTOR | 1 | $0 | $298,132 | $35,927 | $334,059 | 1 |
2020 · 6 people listed · 6 paid, $3.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN YOUNGWOOD | DIRECTOR | 1 | $0 | $662,671 | $28,414 | $691,085 | 5 |
| SHERRIE WESTIN | DIRECTOR | 1 | $0 | $649,499 | $31,894 | $681,393 | 5 |
| JOSEPH SALVO | SECRETARY AND DIRECTOR | 1 | $0 | $496,376 | $66,539 | $562,915 | 5 |
| DARYL MINTZ | TREASURER | 1 | $0 | $466,770 | $71,700 | $538,470 | 5 |
| SHARI ROSENFELD | PRESIDENT | 1 | $0 | $426,673 | $39,864 | $466,537 | 2 |
| GEORGE WELLS | VICE PRESIDENT | 1 | $0 | $426,280 | $39,733 | $466,013 | 1 |
2019 · 6 people listed · 6 paid, $3.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Youngwood | director | 1 | $0 | $615,765 | $35,712 | $651,477 | 5 |
| Sherrie Westin | director | 1 | $0 | $594,852 | $33,772 | $628,624 | 5 |
| Joseph Salvo | Secretary and director | 1 | $0 | $457,100 | $69,432 | $526,532 | 5 |
| Daryl Mintz | treasurer | 1 | $0 | $439,629 | $69,658 | $509,287 | 5 |
| George Wells | Vice President | 1 | $0 | $407,507 | $41,646 | $449,153 | 1 |
| Shari Rosenfeld | President | 1 | $0 | $390,438 | $32,788 | $423,226 | 2 |
2018 · 6 people listed · 6 paid, $3.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Youngwood | director | 1 | $0 | $620,649 | $35,056 | $655,705 | 5 |
| Sherrie Westin | director | 1 | $0 | $549,439 | $33,092 | $582,531 | 5 |
| Joseph Salvo | Secretary and director | 1 | $0 | $455,365 | $70,587 | $525,952 | 5 |
| Daryl Mintz | treasurer | 1 | $0 | $428,978 | $66,498 | $495,476 | 5 |
| George Wells | Vice President | 1 | $0 | $418,959 | $22,029 | $440,988 | 1 |
| Shari Rosenfeld | President | 1 | $0 | $360,307 | $33,590 | $393,897 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,164,170 | $2,365,048 | $538,680 | -$3,898,595 | $1,017,800 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,566,844 | $2,555,046 | $260,889 | -$2,694,336 | $1,553,934 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $2,019,575 | $2,983,295 | $437,967 | -$1,709,882 | $2,007,852 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,781,936 | $2,223,023 | $563,529 | $381,167 | $1,778,450 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,572,994 | $1,391,569 | $346,768 | $311,769 | $1,554,427 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,052,880 | $1,089,370 | $197,482 | $63,916 | $1,046,677 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $529,406 | $429,000 | $100,406 | $100,406 | $524,606 | $0 | $0 | 0 | 0 |
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.
- SESAME WORKSHOP New York, NY · 6 people in common (Brett Robinson, David Chan, Shari Rosenfeld) · related organization (Schedule R)
- JOAN GANZ COONEY CENTER FOREDUCATIONAL MEDIA AND RESEARCH INC New York, NY · 4 people in common (Brett Robinson, Sherrie Rollins Westin, Stephen Youngwood) · related organization (Schedule R)
- SESAME STREET INC New York, NY · 4 people in common (Brett Robinson, Sherrie Rollins Westin, Stephen Youngwood) · related organization (Schedule R)
- ELECTRIC CO New York, NY · 4 people in common (Brett Robinson, Sherrie Rollins Westin, Stephen Youngwood) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $9,568,344 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SESAME WORKSHOP | Public charity | Exact | 2018-2024 | 7 | $9,568,344 | 2024 | $1,017,800 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR MARINE EDUCATION & RECREATION AT OYSTER BAY INC | NY | B99 | $1,639,826 | $1,670,160 | EXECUTIVE DIRECTOR | $150,342 | Same NTEE code B99, revenue within 2x, same state |
| MOUNT ST MARYS CHILD CARE CENTER INC | NY | B99 | $865,703 | $983,003 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION OF INSPECTORS GENERAL | NY | B99 | $1,173,242 | $861,108 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code B99, revenue within 2x, same state |
| CITEC INC | NY | B99 | $898,016 | $899,256 | EXECUTIVE DIRECTOR | $194,785 | Same NTEE code B99, revenue within 2x, same state |
| TACOMBI FOUNDATION INC | NY | B99 | $1,070,839 | $1,396,913 | EXECUTIVE DI | $156,947 | Same NTEE code B99, revenue within 2x, same state |
| ANIMATION PROJECT INC | NY | B99 | $824,551 | $988,227 | Executive Dir. | $112,231 | Same NTEE code B99, revenue within 2x, same state |
| WORKS IN PROGRESS NYC | NY | B99 | $1,006,010 | $1,037,993 | EXEC DIR | $96,250 | Same NTEE code B99, revenue within 2x, same state |
| HUDSON VALLEY HOSPICE FOUNDATION INC | NY | B99 | $1,355,679 | $1,348,512 | President/CEO | $423,758 | Same NTEE code B99, revenue within 2x, same state |
| BROADWAY TRAINING CENTER OF WESTCHESTER INC | NY | B99 | $802,177 | $753,504 | CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASTORIA MEDIA INC | NY | B99 | $1,837,696 | $2,028,560 | PRESIDENT | $150,000 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK STATE GOVERNMENT FINANCE OFFICERS ASSOCIATION INC | NY | B99 | $826,608 | $703,857 | EXECUTIVE DI | $102,910 | Same NTEE code B99, revenue within 2x, same state |
| CENTER FOR CREATIVE EDUCATION | NY | B99 | $1,077,197 | $841,697 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| AFRORESISTANCE INC | NY | B99 | $904,991 | $629,036 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASASE YAA CULTURAL ARTS FOUNDATION INC | NY | B99 | $1,094,334 | $903,756 | MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| CRAIGARDAN INC | NY | B99 | $1,028,028 | $635,793 | Executive Director | $89,200 | Same NTEE code B99, revenue within 2x, same state |
| CAMPAIGN FOR CARDINAL SPELLMAN HIGH SCHOOL FOUNDATION INC | NY | B99 | $1,215,998 | $1,079,765 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x, same state |
| BLUEPRINT 15 INC | NY | B99 | $879,450 | $680,901 | EXECUTIVE DIRECTOR | $97,305 | Same NTEE code B99, revenue within 2x, same state |
| SPIRIT OF HUNTINGTON INC | NY | B99 | $1,250,403 | $1,134,593 | EXECUTIVE DIRECTOR | $92,846 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK STATE FORUM INC | NY | B99 | $1,233,692 | $872,699 | EXECUTIVE DI | $139,240 | Same NTEE code B99, revenue within 2x, same state |
| SUITUP INCORPORATED | NY | B99 | $1,226,600 | $1,543,790 | INTERIM EXEC | $121,553 | Same NTEE code B99, revenue within 2x, same state |
| BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION | NY | B99 | $1,817,843 | $1,674,815 | CHAIRPERSON | $391,985 | Same NTEE code B99, revenue within 2x, same state |
| ELLEN MACARTHUR FOUNDATION USA INC | NY | B99 | $1,149,045 | $1,266,355 | EXECUTIVE LEAD, NORTH AMERICA | $206,077 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | NY | B99 | $1,089,700 | $1,574,211 | CEO | $129,657 | Same NTEE code B99, revenue within 2x, same state |
| PREP4ALL INC | NY | B99 | $873,014 | $530,098 | EXECUTIVE DIRECTOR | $140,400 | Same NTEE code B99, revenue within 2x, same state |
| RESILIENCE EDUCATION TRAINING AND INNOVATION CENTER LIMITED | NY | B99 | $1,310,471 | $995,979 | Prev Exe Director | $68,923 | Same NTEE code B99, 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.
2024 · Form 990 · $2,365,048 spent · pay $1,465,360 · grants $0 · events $124,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,942 | $1,223,101 | $143,894 | $71,947 | 60.8% | |
| Other (as described) | COMMUNITY OUTREACH | $359,558 | $359,558 | - | - | 15.2% |
| Other (as described) | PRODUCTION SERVICES | $140,842 | $140,842 | - | - | 6.0% |
| Conferences, conventions and meetings | $124,791 | $106,072 | $12,479 | $6,240 | 5.3% | |
| Occupancy | $90,442 | $76,876 | $9,044 | $4,522 | 3.8% | |
| Office expenses | $57,671 | $49,020 | $5,767 | $2,884 | 2.4% | |
| Fees: accounting | $49,192 | - | $49,192 | - | 2.1% | |
| Travel | $46,927 | $39,888 | $4,693 | $2,346 | 2.0% | |
| Other employee benefits | $26,418 | $22,455 | $2,642 | $1,321 | 1.1% | |
| Depreciation and depletion | $10,672 | $9,071 | $1,067 | $534 | 0.5% | |
| Fees: legal | $6,282 | - | $6,282 | - | 0.3% | |
| All other expenses | $5,848 | $5,848 | - | - | 0.2% | |
| Insurance | $5,271 | $4,480 | $527 | $264 | 0.2% | |
| Other (as described) | RECRUITING | $2,192 | $2,192 | - | - | 0.1% |
| Total | $2,365,048 | 100% |
2023 · Form 990 · $2,555,046 spent · pay $1,576,134 · grants $0 · events $68,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,535,059 | $1,304,800 | $153,506 | $76,753 | 60.1% | |
| Other (as described) | COMMUNITY OUTREACH | $595,177 | $595,177 | - | - | 23.3% |
| Travel | $109,121 | $92,753 | $10,912 | $5,456 | 4.3% | |
| Occupancy | $101,571 | $86,335 | $10,157 | $5,079 | 4.0% | |
| Conferences, conventions and meetings | $68,376 | $58,119 | $6,838 | $3,419 | 2.7% | |
| Office expenses | $41,546 | $38,990 | $262 | $2,294 | 1.6% | |
| Other employee benefits | $36,048 | $30,641 | $3,605 | $1,802 | 1.4% | |
| Fees: legal | $23,467 | - | $23,467 | - | 0.9% | |
| Depreciation and depletion | $13,598 | $11,558 | $1,360 | $680 | 0.5% | |
| Other (as described) | TAXES | $9,482 | $9,482 | - | - | 0.4% |
| All other expenses | $6,307 | $6,307 | - | - | 0.2% | |
| Other (as described) | PRODUCTION SERVICES | $5,909 | $5,909 | - | - | 0.2% |
| Payroll taxes | $5,027 | $4,273 | $503 | $251 | 0.2% | |
| Insurance | $4,303 | $3,658 | $430 | $215 | 0.2% | |
| Other (as described) | SUBSCRIPTIONS | $55 | $55 | - | - | 0.0% |
| Total | $2,555,046 | 100% |
2022 · Form 990 · $2,983,295 spent · pay $1,439,760 · grants $0 · events $229,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,306,781 | $1,110,764 | $130,678 | $65,339 | 43.8% | |
| All other expenses | $606,768 | $606,768 | - | - | 20.3% | |
| Other (as described) | COMMUNITY OUTREACH | $314,837 | $314,837 | - | - | 10.6% |
| Conferences, conventions and meetings | $229,101 | $194,736 | $22,910 | $11,455 | 7.7% | |
| Occupancy | $98,783 | $83,966 | $9,878 | $4,939 | 3.3% | |
| Office expenses | $98,698 | $83,893 | $9,870 | $4,935 | 3.3% | |
| Payroll taxes | $82,937 | $70,496 | $8,294 | $4,147 | 2.8% | |
| Travel | $76,508 | $65,032 | $7,651 | $3,825 | 2.6% | |
| Fees: accounting | $51,939 | - | $51,939 | - | 1.7% | |
| Other employee benefits | $50,042 | $42,536 | $5,004 | $2,502 | 1.7% | |
| Other (as described) | SUBSCRIPTIONS | $18,279 | $18,279 | - | - | 0.6% |
| Depreciation and depletion | $17,309 | $14,713 | $1,731 | $865 | 0.6% | |
| Other (as described) | RECRUITING | $14,272 | $14,272 | - | - | 0.5% |
| Advertising and promotion | $9,321 | $9,321 | - | - | 0.3% | |
| Other (as described) | PRODUCTION SERVICES | $3,911 | $3,911 | - | - | 0.1% |
| Insurance | $3,809 | $3,238 | $381 | $190 | 0.1% | |
| Total | $2,983,295 | 100% |
2021 · Form 990 · $2,223,023 spent · pay $874,966 · grants $0 · events $18,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,856 | $715,578 | $84,186 | $42,092 | 37.9% | |
| All other expenses | $540,573 | $540,573 | - | - | 24.3% | |
| Other (as described) | COMMUNITY OUTREACH | $314,837 | $314,837 | - | - | 14.2% |
| Other (as described) | PRODUCTION SERVICES | $114,577 | $114,577 | - | - | 5.2% |
| Occupancy | $104,835 | $89,110 | $10,484 | $5,241 | 4.7% | |
| Other (as described) | FOREIGN TAXES | $82,037 | $82,037 | - | - | 3.7% |
| Travel | $47,756 | $40,593 | $4,776 | $2,387 | 2.1% | |
| Office expenses | $35,594 | $30,255 | $3,559 | $1,780 | 1.6% | |
| Other (as described) | RECRUITING | $33,425 | $33,425 | - | - | 1.5% |
| Other employee benefits | $33,110 | $28,144 | $3,311 | $1,655 | 1.5% | |
| Advertising and promotion | $27,492 | $27,492 | - | - | 1.2% | |
| Fees: accounting | $20,975 | - | $20,975 | - | 0.9% | |
| Conferences, conventions and meetings | $18,348 | $15,596 | $1,835 | $917 | 0.8% | |
| Depreciation and depletion | $3,875 | $3,294 | $388 | $193 | 0.2% | |
| Insurance | $3,733 | $3,173 | $373 | $187 | 0.2% | |
| Total | $2,223,023 | 100% |
2020 · Form 990 · $1,391,569 spent · pay $594,938 · grants $0 · events $8,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,567 | $499,432 | $58,757 | $29,378 | 42.2% | |
| Other (as described) | COMMUNITY OUTREACH | $210,097 | $210,097 | - | - | 15.1% |
| Other (as described) | PRODUCTION SERVICES | $162,508 | $162,508 | - | - | 11.7% |
| All other expenses | $132,721 | $132,721 | - | - | 9.5% | |
| Advertising and promotion | $95,791 | $95,791 | - | - | 6.9% | |
| Occupancy | $73,174 | $62,198 | $7,317 | $3,659 | 5.3% | |
| Other (as described) | FOREIGN TAXES | $58,047 | $58,047 | - | - | 4.2% |
| Fees: accounting | $35,925 | - | $35,925 | - | 2.6% | |
| Conferences, conventions and meetings | $8,041 | $6,835 | $804 | $402 | 0.6% | |
| Other employee benefits | $7,371 | $6,265 | $737 | $369 | 0.5% | |
| Other (as described) | RECRUITING | $6,669 | $6,669 | - | - | 0.5% |
| Office expenses | $5,109 | $4,343 | $511 | $255 | 0.4% | |
| Depreciation and depletion | $4,140 | $3,519 | $414 | $207 | 0.3% | |
| Insurance | $2,771 | $2,355 | $277 | $139 | 0.2% | |
| Travel | $1,286 | $1,093 | $129 | $64 | 0.1% | |
| Fees: legal | $352 | - | $352 | - | 0.0% | |
| Total | $1,391,569 | 100% |
2019 · Form 990 · $1,089,370 spent · pay $494,881 · grants $0 · events $9,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,128 | $489,128 | - | - | 44.9% | |
| Fees: other services | $195,445 | $195,445 | $0 | $0 | 17.9% | |
| Other (as described) | SHIPPING COSTS | $74,564 | $74,564 | $0 | $0 | 6.8% |
| Occupancy | $60,840 | $60,840 | - | - | 5.6% | |
| All other expenses | $59,771 | $59,771 | - | - | 5.5% | |
| Other (as described) | PROGRAM EXPENSE REIMBURSEMENTS | $40,193 | $40,193 | $0 | $0 | 3.7% |
| Travel | $38,475 | $38,475 | - | - | 3.5% | |
| Advertising and promotion | $37,578 | $37,578 | - | - | 3.4% | |
| Other (as described) | RECRUITING | $23,492 | $23,492 | $0 | $0 | 2.2% |
| Other (as described) | PERFORMERS WORKSHOP | $21,406 | $21,406 | $0 | $0 | 2.0% |
| Depreciation and depletion | $14,308 | $14,308 | - | - | 1.3% | |
| Fees: legal | $9,846 | $9,846 | - | - | 0.9% | |
| Conferences, conventions and meetings | $9,445 | $9,445 | - | - | 0.9% | |
| Other employee benefits | $5,753 | $5,753 | - | - | 0.5% | |
| Office expenses | $4,554 | $4,554 | - | - | 0.4% | |
| Fees: accounting | $3,648 | $3,648 | - | - | 0.3% | |
| Insurance | $924 | $924 | - | - | 0.1% | |
| Total | $1,089,370 | 100% |
2018 · Form 990 · $429,000 spent · pay $218,702 · grants $0 · events $52,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,702 | $218,702 | - | - | 51.0% | |
| Conferences, conventions and meetings | $52,124 | $52,124 | - | - | 12.2% | |
| Depreciation and depletion | $41,772 | $41,772 | - | - | 9.7% | |
| Fees: other services | $33,707 | $33,707 | - | - | 7.9% | |
| Occupancy | $24,201 | $24,201 | - | - | 5.6% | |
| Travel | $24,153 | $24,153 | - | - | 5.6% | |
| Other (as described) | RECRUITING | $9,051 | $9,051 | - | - | 2.1% |
| Other (as described) | PAYROLL SERVICE FEES | $8,083 | $8,083 | - | - | 1.9% |
| Office expenses | $5,742 | $5,742 | - | - | 1.3% | |
| Other (as described) | PENALTIES/BANK CHARGES | $4,623 | $4,623 | - | - | 1.1% |
| Other (as described) | COMMISSIONED STUDIES | $3,732 | $3,732 | - | - | 0.9% |
| Fees: accounting | $2,166 | $2,166 | - | - | 0.5% | |
| Advertising and promotion | $944 | $944 | - | - | 0.2% | |
| Total | $429,000 | 100% |
Comments