ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/abc-above-and-beyond-the-classroom-in-teton-valley-incorpor-831954130. Retrieved 2026-11-08.
APA furp.org. (n.d.). ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 8, 2026, from https://furp.org/org/abc-above-and-beyond-the-classroom-in-teton-valley-incorpor-831954130
MLA “ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR.” furp.org, tax years 2019–2024, https://furp.org/org/abc-above-and-beyond-the-classroom-in-teton-valley-incorpor-831954130. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $366K · expenses $338K · assets $413K
- Also known as
- IN TETON VALLEY INCORPORATED
- EIN
- 83-1954130
- Address
- PO BOX 716, DRIGGS, ID 83422-0716
- Website
- WWW.ABCTETONVALLEY.ORG
- NTEE code
- B90 Educational Services and Schools - Other (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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))
- Principal officer
- Diane Temple (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE DO THIS THROUGH OUR SUMMER AND AFTERSCHOOL PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Anna Wells | EXECUTIVE DI | 2022-2024 | $13,949 | $123,827 | 1 |
| Kami Archibald | EXECUTIVE DI | 2023-2024 | $55,225 | $83,286 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Susan Fuller | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Leaann Gomez | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Susan Hayes | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Hurst | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Hannah Mook | EXECUTIVE DI | 2021-2024 | 40 | $0 reported | 1 |
| Amy Stratton | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Yosseline Bances | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mandra Rockefeller | BOARD CHAIR | 2024 | 2 | $0 reported | 1 |
| Hillary Rowse | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Eleanor Emery Shafer | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Brittany Turner | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Noemi Carrillo (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Megan Christiansen (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Mandy Rockefeller (former) | BOARD CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Elle Emery Shafer (former) | VICE CHAIR | 2023 | 1 | $0 reported | 1 |
| Elle Schafer (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jenna Beck (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Timm Brandhorst (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Katharine Shepard (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Rashiel Stranger (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Ariela Hernandez (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Nan Pugh (former) | PRESIDENT | 2019 | 5 | $0 reported | 1 |
| Jo Burkhart (former) | TREASURER | 2019 | 5 | $0 reported | 1 |
| Carrie Mowrey (former) | SECRETARY | 2019 | 5 | $0 reported | 1 |
| Pat Willert (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Sonia Galicia (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $69K · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAMI ARCHIBALD | EXECUTIVE DI | 40 | $55,225 | $0 | $0 | $55,225 | 1 |
| ANNA WELLS | EXECUTIVE DI | 40 | $13,949 | $0 | $0 | $13,949 | 1 |
| YOSSELINE BANCES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FULLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDRA ROCKEFELLER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY ROWSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR EMERY SHAFER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY STRATTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MOOK | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $79K · 22 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA WELLS | EXECUTIVE DI | 40 | $50,709 | $0 | $0 | $50,709 | 1 |
| KAMI ARCHIBALD | EXECUTIVE DI | 40 | $28,061 | $0 | $0 | $28,061 | 1 |
| NOEMI CARRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CHRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FULLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY ROCKEFELLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLE EMERY SHAFER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $59K · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA WELLS | EXECUTIVE DI | 40 | $59,169 | $0 | $0 | $59,169 | 1 |
| NOEMI CARRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CHRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FULLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY ROCKEFELLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLE SCHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANDY ROCKEFELLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FULLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE SHEPARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CHRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIEL STRANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEMI CARRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMM BRANDHORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNA BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMM BRANDHORST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CHRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FULLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELA HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY ROCKEFELLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE SHEPARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIEL STRANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN PUGH | PRESIDENT | 5 | $0 | - | - | $0 | 1 |
| MANDY ROCKEFELLER | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| JO BURKHART | TREASURER | 5 | $0 | - | - | $0 | 1 |
| CARRIE MOWREY | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| PAT WILLERT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| SONIA GALICIA | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| MEGAN CHRISTIANSEN | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| LEAANN GOMEZ | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| TIMM BRANDHORST | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| JENNA BECK | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| KATHARINE SHEPARD | DIRECTOR | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $366,409 | $338,194 | $413,256 | $413,101 | $274,696 | $87,893 | $90,809 | 25 | 2 |
| 2023 · Form 990 | ||||||||
| $393,651 | $422,199 | $387,148 | $384,886 | $300,496 | $83,646 | $100,748 | 22 | 1 |
| 2022 · Form 990 | ||||||||
| $379,083 | $216,250 | $415,179 | $413,434 | $312,323 | $65,969 | $70,894 | 12 | 1 |
| 2021 · Form 990 | ||||||||
| $271,821 | $174,976 | $253,630 | $250,601 | $232,235 | $39,567 | - | 15 | 5 |
| 2020 · Form 990 | ||||||||
| $241,513 | $123,785 | $153,756 | $153,756 | $224,683 | $16,824 | - | 9 | 15 |
| 2019 · Form 990EZ | ||||||||
| $135,217 | $133,490 | $36,424 | $36,028 | $133,560 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $470,582 in all, tax years 2019 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | $397,988 | 6 | $95,410 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $51,000 | 5 | $9,000 | 2024 | 2019-2021, 2023-2024 | DAF sponsor | Exact | show |
| IDAHO COMMUNITY FOUNDATION INC | $21,500 | 2 | $6,500 | 2022 | 2021-2022 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $94 | 4 | $26 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STYLE HER EMPOWERED INC | ID | B90 | $351,925 | $255,588 | CEO | $61,388 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL OUTDOOR LEARNING ALLIANCE | ID | B90 | $350,503 | $372,896 | Executive Dir. | $69,692 | Same NTEE code B90, revenue within 2x, same state |
| JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER | TX | B90 | $383,933 | $148,259 | President | $0 | Same NTEE code B90, revenue within 2x, similar mission |
| THE CRAYON INITIATIVE | CA | B90 | $326,911 | $388,468 | President | $0 | Same NTEE code B90, revenue within 2x |
| OREGON AGRICULTURE IN THE CLASSROOM FOUNDATION | OR | B90 | $368,808 | $386,341 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| TCC PRESCHOOL AND SCHOOL AGE PROGRAM INC | MD | B90 | $397,532 | $377,587 | Director | $0 | Same NTEE code B90, revenue within 2x |
| CLASSICAL BEGINNINGS INC | GA | B90 | $340,406 | $303,076 | EXECUTIVE DIRECTOR | $49,229 | Same NTEE code B90, revenue within 2x |
| YOUTH INSTITUTE ACADEMY INC | AR | B90 | $363,855 | $399,776 | EXECUTIVE DIRECTOR | $67,200 | Same NTEE code B90, revenue within 2x, similar mission |
| CLASSROOM IN BLOOM | WA | B90 | $309,135 | $261,298 | Executive Director | $66,348 | Same NTEE code B90, revenue within 2x |
| CHILDRENS ALLIANCE FOR EDUCATION INC | UT | B90 | $385,304 | $268,188 | Board Member | $0 | Same NTEE code B90, revenue within 2x |
| CONNECT TO CLASSROOMS INC | PA | B90 | $437,776 | $428,436 | EXECUTIVE DI | $47,810 | Same NTEE code B90, revenue within 2x |
| JULIA GREEN EXTENDED CARE INCORPORATED | TN | B90 | $463,023 | $466,521 | EXECUTIVE DI | $0 | Same NTEE code B90, revenue within 2x |
| KIDS CLUB INCORPORATED | NY | B90 | $376,083 | $374,697 | President | $0 | Same NTEE code B90, revenue within 2x |
| COMMUNITY CAMPUS INC | VT | B90 | $391,202 | $296,196 | Program Director | $64,986 | Same NTEE code B90, revenue within 2x |
| TECH VALLEY CENTER OF GRAVITY INCORPORATED | NY | B90 | $464,981 | $483,266 | FACILITIES DIRECTOR | $63,600 | Same NTEE code B90, revenue within 2x |
| UNDER THE SHIELD INC | AZ | B90 | $318,825 | $318,825 | Director | $95,728 | Same NTEE code B90, revenue within 2x |
| BEYOND OUR WALLS INC | SC | B90 | $371,095 | $373,923 | Executive Director | $46,800 | Same NTEE code B90, revenue within 2x |
| BILINGUAL LEARNING CENTER | MN | B90 | $424,459 | $359,182 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| CLASS EDUCATION INC | IN | B90 | $320,120 | $236,880 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code B90, revenue within 2x |
| ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM | NJ | B90 | $299,254 | $194,334 | President | $0 | Same NTEE code B90, revenue within 2x |
| BIRMINGHAM REGIONAL EMPOWERMENT AND DEVELOPMENT CENTER INC | AL | B90 | $439,570 | $505,925 | EXECUTIVE DIRECTOR | $76,851 | Same NTEE code B90, revenue within 2x |
| NASHOBA VALLEY YOUTH SOCCER LEAGUE INC | MA | B90 | $294,806 | $263,243 | GRADE 7/8 BO | $0 | Same NTEE code B90, revenue within 2x |
| AMHE INCORPORATED | NY | B90 | $376,064 | $357,158 | EXECUTIVE DIRECTOR | $37,440 | Same NTEE code B90, revenue within 2x |
| CATHOLIC SCHOOLHOUSE INC | WI | B90 | $320,923 | $261,439 | President | $114,738 | Same NTEE code B90, revenue within 2x |
| BOOKS FOR COLLIER KIDS INC | FL | B90 | $339,080 | $353,660 | BOARD MEMBER | $0 | Same NTEE code B90, 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.
2024 · Form 990 · $338,194 spent · pay $277,171 · grants $0 · events $1,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,137 | $165,137 | - | - | 48.8% | |
| Pay: officers, directors, trustees, key employees | $90,809 | $68,107 | $13,621 | $9,081 | 26.9% | |
| Other (as described) | PROGRAM EXPENSES | $31,224 | $31,224 | - | - | 9.2% |
| Payroll taxes | $21,225 | $19,221 | $1,202 | $802 | 6.3% | |
| Information technology | $5,326 | - | $5,326 | - | 1.6% | |
| Advertising and promotion | $4,398 | $2,199 | - | $2,199 | 1.3% | |
| Insurance | $3,962 | - | $3,962 | - | 1.2% | |
| Other (as described) | BANKING & INTUIT FEES | $3,951 | - | $3,951 | - | 1.2% |
| Fees: accounting | $2,442 | - | $2,442 | - | 0.7% | |
| Other (as described) | OUTREACH EXPENSES | $2,379 | $1,674 | - | $705 | 0.7% |
| Conferences, conventions and meetings | $1,927 | - | $1,927 | - | 0.6% | |
| All other expenses | $1,800 | $320 | $1,480 | - | 0.5% | |
| Travel | $1,459 | - | $1,459 | - | 0.4% | |
| Office expenses | $1,079 | - | $1,079 | - | 0.3% | |
| Other (as described) | ONBOARDING & HIRING | $1,076 | - | $1,076 | - | 0.3% |
| Total | $338,194 | 100% |
2023 · Form 990 · $422,199 spent · pay $229,108 · grants $0 · events $3,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COLLABORATIVE EXPENSES | $137,271 | $137,271 | - | - | 32.5% |
| Other salaries and wages | $112,496 | $112,496 | - | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $100,748 | $85,636 | $10,075 | $5,037 | 23.9% | |
| Other (as described) | PROGRAM EXPENSES | $25,560 | $25,560 | - | - | 6.1% |
| Payroll taxes | $15,864 | $14,853 | $674 | $337 | 3.8% | |
| Fees: other services | $7,500 | - | $7,500 | - | 1.8% | |
| Other (as described) | OUTREACH EXPENSES | $7,259 | - | - | $7,259 | 1.7% |
| All other expenses | $3,160 | - | $3,160 | - | 0.7% | |
| Other (as described) | BANKING & INTUIT FEES | $2,529 | - | $2,529 | - | 0.6% |
| Insurance | $2,480 | - | $2,480 | - | 0.6% | |
| Conferences, conventions and meetings | $2,114 | - | $2,114 | - | 0.5% | |
| Travel | $1,949 | - | $1,949 | - | 0.5% | |
| Fees: accounting | $1,826 | - | $1,826 | - | 0.4% | |
| Office expenses | $1,443 | - | $1,443 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,018 | $1,472 | reported apart | |||
| Total | $422,199 | 100% |
2022 · Form 990 · $216,250 spent · pay $165,021 · grants $0 · events $1,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,894 | $60,260 | $7,089 | $3,545 | 32.8% | |
| Other salaries and wages | $67,629 | $67,629 | - | - | 31.3% | |
| Other (as described) | PROGRAM EXPENSES | $25,553 | $25,553 | - | - | 11.8% |
| Other employee benefits | $15,657 | $13,308 | $1,566 | $783 | 7.2% | |
| Other (as described) | COLLABORATIVE EXPENSES | $10,938 | $10,938 | - | - | 5.1% |
| Payroll taxes | $10,841 | $10,009 | $555 | $277 | 5.0% | |
| All other expenses | $3,506 | - | $2,296 | $1,210 | 1.6% | |
| Insurance | $3,112 | - | $3,112 | - | 1.4% | |
| Other (as described) | BANKING & INTUIT FEES | $2,065 | - | $2,065 | - | 1.0% |
| Fees: accounting | $1,925 | - | $1,925 | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE | $1,867 | - | $1,867 | - | 0.9% |
| Advertising and promotion | $1,449 | - | - | $1,449 | 0.7% | |
| Office expenses | $536 | - | $536 | - | 0.2% | |
| Information technology | $184 | - | - | $184 | 0.1% | |
| Conferences, conventions and meetings | $94 | - | $94 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $987 | $945 | reported apart | |||
| Total | $216,250 | 100% |
2021 · Form 990 · $174,976 spent · pay $154,074 · grants $0 · events $28
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,730 | $119,824 | $6,604 | $3,302 | 74.1% | |
| Other employee benefits | $14,360 | $12,206 | $1,436 | $718 | 8.2% | |
| Other (as described) | PROGRAM EXPENSES | $12,274 | $12,274 | - | - | 7.0% |
| Payroll taxes | $9,984 | $9,222 | $508 | $254 | 5.7% | |
| Fees: accounting | $2,380 | - | $2,380 | - | 1.4% | |
| Insurance | $1,725 | - | $1,725 | - | 1.0% | |
| All other expenses | $1,059 | $633 | $426 | - | 0.6% | |
| Advertising and promotion | $927 | $788 | $93 | $46 | 0.5% | |
| Other (as described) | GIFTS | $747 | - | - | $747 | 0.4% |
| Other (as described) | BANKING & INTUIT FEES | $647 | - | $647 | - | 0.4% |
| Other (as described) | SOFTWARE | $421 | - | - | $421 | 0.2% |
| Information technology | $355 | $302 | $35 | $18 | 0.2% | |
| Office expenses | $289 | - | $289 | - | 0.2% | |
| Occupancy | $50 | $50 | - | - | 0.0% | |
| Conferences, conventions and meetings | $28 | - | $28 | - | 0.0% | |
| Total | $174,976 | 100% |
2020 · Form 990 · $123,785 spent · pay $107,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,952 | $77,052 | $5,933 | $2,967 | 69.4% | |
| Other employee benefits | $13,564 | $11,530 | $1,356 | $678 | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $9,677 | $9,677 | - | - | 7.8% |
| Payroll taxes | $8,473 | $7,651 | $548 | $274 | 6.8% | |
| Advertising and promotion | $2,398 | $2,038 | $240 | $120 | 1.9% | |
| Insurance | $868 | - | $868 | - | 0.7% | |
| Fees: accounting | $700 | - | $700 | - | 0.6% | |
| Other (as described) | GIFTS | $508 | $96 | $169 | $243 | 0.4% |
| All other expenses | $476 | $259 | $163 | $54 | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $426 | - | $426 | - | 0.3% |
| Other (as described) | SOFTWARE | $421 | - | - | $421 | 0.3% |
| Office expenses | $289 | - | $289 | - | 0.2% | |
| Information technology | $33 | $28 | $3 | $2 | 0.0% | |
| Total | $123,785 | 100% |
2019 · Form 990EZ · $133,490 spent · pay $102,989 · grants $0 · events $342
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,989 | 77.2% | |
| Other expenses (detail on Schedule O) | $30,343 | 22.7% | |
| Printing, publications, postage | $158 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $342 | reported apart |
| Total | $133,490 | 100% |
Comments