BIODESIGN CHALLENGE INC

Cite this

Plain text BIODESIGN CHALLENGE INC. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/biodesign-challenge-inc-832384405. Retrieved 2026-10-24.

APA furp.org. (n.d.). BIODESIGN CHALLENGE INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 24, 2026, from https://furp.org/org/biodesign-challenge-inc-832384405

MLA “BIODESIGN CHALLENGE INC.” furp.org, tax years 2019–2025, https://furp.org/org/biodesign-challenge-inc-832384405. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $296K · expenses $346K · assets $483K

EIN
83-2384405
Address
250 HUDSON ST STE 702, NEW YORK, NY 10013-1429
Website
BIODESIGNCHALLENGE.ORG
NTEE code
B90
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 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
DANIEL GRUSHKIN (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

BIODESIGN CHALLENGE IS AN INTERNATIONAL EDUCATION PROGRAM THAT INTRODUCES STUDENTS FROM DIVERSE BACKGROUNDS TO EMERGING BIOTECHNOLOGIES AND ASKS THEM TO EXPLORE, THROUGH THE LENSES OF ART AND DESIGN, HOW THESE TECHNOLOGIES MIGHT BE USED TO CREATE A SUSTAINABLE, EQUITABLE FUTURE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Daniel Grushkin BOARD SECRETARY2019-2025 $0$554,088 1
Paul Rubbery EXECUTIVE DIRECTOR2025 $95,968$95,968 1
Veena Vijayakumar (former) EXECUTIVE DIRECTOR2023 $87,749$87,749 2
Paul Rubery (former) EXECUTIVE DIRECTOR2024 $42,474$42,474 1

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Orkan Telhan BOARD PRESIDENT2019-2025 2 $0 reported 1
Alison Irvine BOARD TREASURER2019-2025 1 $0 reported 1
Joanne Deluca (former) DIRECTOR2020-2023 2 $0 reported 1
Nathan Allen (former) DIRECTOR2021-2023 1 $0 reported 1
Karen Hogan (former) DIRECTOR2019-2022 1 $0 reported 1
Dondenna Bradley (former) DIRECTOR2021-2022 1 $0 reported 1
Stacy Abder (former) DIRECTOR2019-2020 1 $0 reported 1
Christina Agaparis (former) VICE PRESIDENT2020 2 $0 reported 1
Christina Agapakis (former) VICE PRESIDENT2019 2 $0 reported 1

People by year

2025 · 4 people listed · 1 paid, $96K · 2 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUBBERY EXECUTIVE DIRECTOR40 $95,968$0$0 $95,9681
ORKAN TELHAN BOARD PRESIDENT2 $0$0$0 $01
ALISON IRVINE BOARD TREASURER1 $0$0$0 $01
DANIEL GRUSHKIN BOARD SECRETARY1 $0$0$0 $01
2024 · 4 people listed · 1 paid, $42K · 3 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL RUBERY EXECUTIVE DIRECTOR40 $42,474$0$0 $42,4741
ORKAN TELHAN BOARD PRESIDENT2 $0$0$0 $01
ALISON IRVINE TREASURER1 $0$0$0 $01
DANIEL GRUSHKIN BOARD MEMBER1 $0$0$0 $01
2023 · 6 people listed · 2 paid, $184K · 4 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GRUSHKIN FORMER EXECUTIVE DIRECTOR40 $85,560$0$10,216 $95,7761
VEENA VIJAYAKUMAR EXECUTIVE DIRECTOR40 $77,479$0$10,270 $87,7492
JOANNE DELUCA DIRECTOR2 $0$0$0 $01
ORKAN TELHAN PRESIDENT2 $0$0$0 $01
ALISON IRVINE TREASURER1 $0$0$0 $01
NATHAN ALLEN DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $120K · 4 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GRUSHKIN EXECUTIVE DIRECTOR40 $106,891$0$12,865 $119,7561
JOANNE DELUCA PRESIDENT2 $0$0$0 $01
ORKAN TELHAN SECRETARY2 $0$0$0 $01
ALISON IRVINE TREASURER1 $0$0$0 $01
KAREN HOGAN DIRECTOR1 $0$0$0 $01
DONDENNA BRADLEY DIRECTOR1 $0$0$0 $01
NATHAN ALLEN DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $110K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GRUSHKIN EXECUTIVE DIRECTOR40 $110,000$0$0 $110,0001
KAREN HOGAN PRESIDENT2 $0$0$0 $01
ORKAN TELHAN SECRETARY2 $0$0$0 $01
ALISON IRVINE TREASURER1 $0$0$0 $01
JOANNE DELUCA DIRECTOR1 $0$0$0 $01
DONDENNA BRADLEY DIRECTOR1 $0$0$0 $01
NATHAN ALLEN DIRECTOR1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $110K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GRUSHKIN EXECUTIVE DIRECTOR40 $110,000$0$0 $110,0001
KAREN HOGAN PRESIDENT2 $0$0$0 $01
CHRISTINA AGAPARIS VICE PRESIDENT2 $0$0$0 $01
ORKAN TELHAN SECRETARY2 $0$0$0 $01
ALISON IRVINE DIRECTOR1 $0$0$0 $01
STACY ABDER DIRECTOR1 $0$0$0 $01
JOANNE DELUCA DIRECTOR1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $119K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL GRUSHKIN EXECUTIVE DIRECTOR40 $118,556$0$0 $118,5561
KAREN HOGAN PRESIDENT2 $0$0$0 $01
CHRISTINA AGAPAKIS VICE PRESIDENT2 $0$0$0 $01
ORKAN TELHAN SECRETARY2 $0$0$0 $01
ALISON IRVINE DIRECTOR1 $0$0$0 $01
STACY ABDER DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2019 · 1 contractor · $119K
NameLocationServicePaid
DANIEL GRUSHKINNEW YORK, NYEXECUTIVE DIRECTOR FOR THE ORGANIZATION$118,556

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 yearGrants and other assistanceContractsAwards
2026$35,000$01
2025$30,000$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2026National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT THE BIODESIGN CHALLENGE A COMPETITION AND SUMMIT FOR DESIGN STUDENTS TO LEARN HOW BIOTECHNOLOGY CAN BE INTEGRATED INTO THEIR WORK.$35,000
2025National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT STAFF SALARIES AND ADMINISTRATIVE COSTS FOR THE BIODESIGN CHALLENGE A COMPETITION AND SUMMIT FOR DESIGN STUDENTS TO ENVISION HOW BIOTECHNOL$30,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$296,222$345,895 $482,586$373,690 $188,230$92,816 $95,968233
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$356,602$440,206 $525,780$423,363 $263,811$71,281 $42,474324
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$478,564$414,005 $579,618$506,966 $401,618$68,576 $163,039425
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$493,641$432,399 $496,942$442,407 $400,224$93,417 $106,89145
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$527,191$439,102 $455,883$381,165 $435,743$90,398 $110,00000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$426,105$340,409 $359,860$293,076 $317,885$62,000 $110,00000
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$468,904$281,858 $254,380$207,380 $452,075$15,873 $118,556013
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$219,283$50,470 $250,313$190,313 $179,000$40,283 $118,55600

Funders of this organization

3 grantors reported grants to this organization, $689,872 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SIMONS FOUNDATION INC Private foundation Fuzzy filed as “BIODESIGN CHALLENGE INC” 2020-2023 4$643,372 2023$182,700
show
CLIF BAR FAMILY FOUNDATION Private foundation Fuzzy filed as “Biodesign Challenge Inc” 2023-2024 2$45,000 2024$25,000
show
BRUCE J HEIM FOUNDATION Private foundation Fuzzy filed as “BIODESIGN CHALLENGE INC” 2024-2025 2$1,500 2025$1,000
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW YORK MATH CIRCLE INCNYB90 $318,362$294,338 PRESIDENT$98,230 Same NTEE code B90, revenue within 2x, same state
KIDSPIRIT INCNYB90 $245,882$320,428 EXEC. DIR. &$30,000 Same NTEE code B90, revenue within 2x, same state
HACK NY INCNYB90 $241,537$186,737 Director$17,500 Same NTEE code B90, revenue within 2x, same state
KOLLEL KOZNITZ INCNYB90 $269,386$264,901 Director$0 Same NTEE code B90, revenue within 2x, same state
TEACHING BEYOND THE SQUARE INCNYB90 $257,880$306,611 SECRETARY/SR EDUCATIONAL D$65,882 Same NTEE code B90, revenue within 2x, same state
THE CITY TUTORS INCNYB90 $259,859$255,839 Executive Director$63,237 Same NTEE code B90, revenue within 2x, same state
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WISDOM OF HEALING SCHOOL INCNYB90 $249,642$103,853 PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
EDDIE ADAMS WORKSHOP ORGANIZATION INCNYB90 $275,349$523,325 Executive Dir.$133,750 Same NTEE code B90, revenue within 2x, same state
HUAXIA CHINESE SCHOOL N Y INCNYB90 $297,130$276,304 BOARD MEMBER$0 Same NTEE code B90, revenue within 2x, same state
YONKERS PUBLIC SCHOOLS FOUNDATION FOR EDUCATION INCNYB90 $330,835$131,505 VICE PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
WOMEN IN INNOVATION INCNYB90 $338,543$330,108 CEO$123,200 Same NTEE code B90, revenue within 2x, same state
MUSICAL MENTORS COLLABORATIVE INCNYB90 $363,510$553,574 Executive Director$125,463 Same NTEE code B90, revenue within 2x, same state
KURA LABS INCNYB90 $321,500$1,459,853 FOUNDER & CE$254,167 Same NTEE code B90, revenue within 2x, same state
FIRST HAND LEARNING INCNYB90 $277,462$282,518 President/CEO$37,770 Same NTEE code B90, revenue within 2x, same state
MEETING HOUSE FAMILY CENTER INCNYB90 $310,973$322,616 DIRECTOR$0 Same NTEE code B90, revenue within 2x, same state
DIGITAL GIRL INCORPORATEDNYB90 $338,555$362,936 Executive Director$100,880 Same NTEE code B90, revenue within 2x, same state
MOHAWK VALLEY FRONTIERS CLUBNYB90 $357,585$408,340 1ST VICE PRE$0 Same NTEE code B90, revenue within 2x, same state
CAMBIO LABS CONYB90 $374,092$299,549 BOARD PRESIDENT/SECRETARY$0 Same NTEE code B90, revenue within 2x, same state
FIRST IN FAMILY FUND INCNYB90 $354,953$288,015 PRESIDENT$33,970 Same NTEE code B90, revenue within 2x, same state
THEORY OF CONSTRAINTS INTERNATIONAL CERTIFICATION ORGANIZATIONNYB90 $336,606$402,170 BOD$0 Same NTEE code B90, revenue within 2x, same state
FAMILY LIFE CENTERNYB90 $277,805$223,607 EXECUTIVE DIRECTOR$10,000 Same NTEE code B90, revenue within 2x, same state
COLUMBIAN LAWYERS ASSOCIATION OF BROOKLYN INCNYB90 $237,446$246,841 1ST VICE PRE$0 Same NTEE code B90, revenue within 2x, same state
THE ORIENTAL AMERICAN EDUCATION FOUNDATIONNYB90 $344,053$348,996 PRESIDENT$0 Same NTEE code B90, revenue within 2x, same state
CAMPVILLE FIRE DEPARTMENTNYB90 $244,843$210,063 President$0 Same NTEE code B90, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,021,00014 62011–2024 INTERCULTURE FOUNDATION INC; BROTHERS LIBERATING OUR COMMUNITIES INC; FUTURE KINGS INC; EVEN GROUND INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,882,66677 232016–2024 MUSICAL MENTORS COLLABORATIVE INC; EMERGING SCHOLARS PROGRAM INC; AMERICAN FRIENDS OF RABBI MEIR SCHUSTERS HERITAGE HOUSE INC; TEACHING BEYOND THE SQUARE INC and 19 more
TIGER FOUNDATION Private foundation$1,600,0005 12020–2024 FAMILY LIFE CENTER
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,595,0003 22023–2024 KURA LABS INC; EVEN GROUND INC
GATES FOUNDATION Private foundation$958,1632 12013–2014 NATIONAL PAIDEIA CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$883,14646 212019–2024 BLACK BOYS CODE USA INC; THE CITY TUTORS INC; A MORE BALANCED WORLD INC; MUSICAL MENTORS COLLABORATIVE INC and 17 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$667,89342 192014–2024 STYLE HER EMPOWERED INC; COLORWAVE PROJECT INC; EMERGING SCHOLARS PROGRAM INC; KIDSPIRIT INC and 15 more
CONRAD N HILTON FOUNDATION Private foundation$650,0002 12023–2024 LEDE NEW ORLEANS INC
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THE CHICAGO COMMUNITY TRUST DAF sponsor$519,6853 12016–2019 INNOVATION FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$358,63711 62014–2024 KIDSPIRIT INC; EVEN GROUND INC; WOMEN IN INNOVATION INC; EDDIE ADAMS WORKSHOP ORGANIZATION INC and 2 more
FORGOOD INC DAF sponsor$345,50220 62015–2024 KITTEN ANGELS; COMMON GOOD ATLANTA INC; EMERGING SCHOLARS PROGRAM INC; BEYOND OUR WALLS INC and 2 more
CONNECTICUT COMMUNITY FOUNDATION INC DAF sponsor$340,20016 12010–2025 BRASS CITY HARVEST INC
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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 · $345,895 spent · pay $196,565 · grants $0 · events $79,484
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $95,968$76,774$8,637$10,557 27.7%
Other (as described) EventEVENT $79,484$79,484-- 23.0%
Other salaries and wages $78,972$63,178$7,108$8,686 22.8%
Other (as described)PROFESSIONAL FEES $26,993$26,368$625- 7.8%
Payroll taxes $14,403$10,810$1,633$1,960 4.2%
Office expenses $11,307$2,000$9,307- 3.3%
Fees: accounting $10,675-$10,675- 3.1%
Other employee benefits $7,222$5,420$819$983 2.1%
Occupancy $6,251$5,000$563$688 1.8%
Other (as described)SUPPLIES $5,928-$5,928- 1.7%
Other (as described)PERSONNEL COST $4,723$4,723-- 1.4%
Advertising and promotion $2,346$2,346-- 0.7%
Travel $1,386$1,386-- 0.4%
All other expenses $237$237-- 0.1%
Total$345,895100%

View the filing

2024 · Form 990 · $440,206 spent · pay $203,592 · grants $0 · events $81,460
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,880$109,504$12,319$15,057 31.1%
Other (as described) EventEVENT $81,460$81,460-- 18.5%
Fees: other services $71,413$71,413-- 16.2%
Pay: officers, directors, trustees, key employees $42,474$33,979$3,823$4,672 9.6%
Other (as described)PERSONNEL COST $24,084$14,710$9,374- 5.5%
Payroll taxes $16,299$12,233$1,848$2,218 3.7%
Occupancy $15,000$12,000$1,350$1,650 3.4%
Fees: accounting $11,300-$11,300- 2.6%
Other (as described)BOOK PRINTING & DISTRIB $10,953$10,953-- 2.5%
Office expenses $9,908$4,755$5,153- 2.3%
Other employee benefits $7,939$5,958$900$1,081 1.8%
Other (as described)SUPPLIES $5,830-$5,830- 1.3%
Travel $3,715$3,715-- 0.8%
Advertising and promotion $2,951$2,951-- 0.7%
Total$440,206100%

View the filing

2023 · Form 990 · $414,005 spent · pay $238,003 · grants $0 · events $55,506
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $163,039$130,431$14,674$17,934 39.4%
Fees: other services $58,423$58,423-- 14.1%
Other (as described) EventEVENT $55,506$55,506-- 13.4%
Other salaries and wages $47,679$38,143$4,291$5,245 11.5%
Payroll taxes $17,610$13,216$1,997$2,397 4.3%
Occupancy $14,450$14,450-- 3.5%
Travel $12,162$11,662-$500 2.9%
Fees: accounting $11,600-$11,600- 2.8%
Office expenses $10,265-$10,265- 2.5%
Other employee benefits $9,675$7,261$1,097$1,317 2.3%
Other (as described)BOOK PRINTING & DISTRIB $7,027$7,027-- 1.7%
Other (as described)BAD DEBT EXPENSE $3,712-$3,712- 0.9%
Advertising and promotion $2,253$2,253-- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $604$604-- 0.1%
Total$414,005100%

View the filing

2022 · Form 990 · $432,399 spent · pay $298,112 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $153,824$123,059$13,844$16,921 35.6%
Pay: disqualified persons $106,891$85,513$9,620$11,758 24.7%
Fees: other services $72,239$72,239-- 16.7%
Payroll taxes $20,082$15,072$2,277$2,733 4.6%
Other (as described)BOOK PRINTING & DISTRIB $18,934$18,934-- 4.4%
Other employee benefits $17,315$12,995$1,963$2,357 4.0%
Occupancy $14,975$14,975-- 3.5%
Fees: accounting $7,750-$7,750- 1.8%
Other (as described)MISCELLANEOUS EXPENSES $7,152$6,794$358- 1.7%
Other (as described)MERCHANT PROCESSING FEE $5,139-$5,139- 1.2%
Travel $3,270$2,938-$332 0.8%
Information technology $2,388$2,388-- 0.6%
Advertising and promotion $1,336$1,336-- 0.3%
Insurance $946$832$57$57 0.2%
Other (as described)OTHER BUSINESS EXPENSE $158$158-- 0.0%
Total$432,399100%

View the filing

2021 · Form 990 · $439,102 spent · pay $330,430 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $180,384$155,307$15,135$9,942 41.1%
Pay: officers, directors, trustees, key employees $110,000$77,000$11,000$22,000 25.1%
Fees: other services $70,502$70,502-- 16.1%
Payroll taxes $24,332$18,261$2,759$3,312 5.5%
Other employee benefits $15,714$11,793$1,782$2,139 3.6%
Fees: accounting $9,500-$9,500- 2.2%
Occupancy $9,000$9,000-- 2.0%
Other (as described)MERCHANT PROCESSING FEE $5,744-$5,744- 1.3%
Information technology $5,250$5,250-- 1.2%
Travel $3,913$3,515-$398 0.9%
Office expenses $1,787$643$1,144- 0.4%
Other (as described)PROFESSIONAL DEVELOPMEN $1,200$1,200-- 0.3%
Advertising and promotion $999$999-- 0.2%
Other (as described)OTHER BUSINESS EXPENSE $587$587-- 0.1%
Other (as described)SUPPLIES $121$121-- 0.0%
All other expenses $69-$69- 0.0%
Total$439,102100%

View the filing

2020 · Form 990 · $340,409 spent · pay $264,504 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,724$88,353$13,348$16,023 34.6%
Pay: officers, directors, trustees, key employees $110,000$82,555$12,473$14,972 32.3%
Fees: other services $48,920$43,170$2,708$3,042 14.4%
Payroll taxes $18,649$13,996$2,115$2,538 5.5%
Other employee benefits $18,131$13,607$2,056$2,468 5.3%
Office expenses $13,169$4,698$8,471- 3.9%
Other (as described)MERCHANT PROCESSING FEE $4,713-$4,713- 1.4%
Occupancy $1,875-$1,875- 0.6%
Travel $1,744$1,567-$177 0.5%
Insurance $1,590$1,400$95$95 0.5%
Advertising and promotion $1,575$1,575-- 0.5%
Information technology $1,546$1,546-- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $300$300-- 0.1%
Fees: legal $196-$196- 0.1%
Other (as described)BANK CHARGES AND FEES $153-$153- 0.0%
Other (as described)SUPPLIES $124$124-- 0.0%
Total$340,409100%

View the filing

2019 · Form 990 · $281,858 spent · pay $120,356 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $118,556$118,556-- 42.1%
Fees: other services $80,206$56,844$11,004$12,358 28.5%
Travel $34,296$30,812-$3,484 12.2%
Other (as described)CATERING $17,579$13,193$1,993$2,393 6.2%
Office expenses $15,003$6,532$8,471- 5.3%
Other (as described)SUPPLIES $7,831$7,831-- 2.8%
Other employee benefits $1,800$1,351$204$245 0.6%
Information technology $1,358$1,358-- 0.5%
Other (as described)MARCHANT PROCESSING FEE $1,357-$1,357- 0.5%
Occupancy $1,350-$1,350- 0.5%
Advertising and promotion $1,315$1,315-- 0.5%
Other (as described)BANK CHARGES AND FEES $619-$619- 0.2%
Insurance $424$424-- 0.2%
All other expenses $139-$139- 0.0%
Fees: legal $25-$25- 0.0%
Total$281,858100%

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