STEAMBOAT READING INC
Cite this
Plain text STEAMBOAT READING INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/steamboat-reading-inc-832970520. Retrieved 2026-10-26.
APA furp.org. (n.d.). STEAMBOAT READING INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/steamboat-reading-inc-832970520
MLA “STEAMBOAT READING INC.” furp.org, tax years 2019–2024, https://furp.org/org/steamboat-reading-inc-832970520. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $262K · expenses $327K · assets $263K
- EIN
- 83-2970520
- Address
- 100 PARK AVE STE 203, STEAMBOAT SPR, CO 80487-5012
- Website
- www.steamboatreading.org
- NTEE code
- B92
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREATING A COMMUNITY OF SUPPORT FOR STRUGGLING READERS AND THEIR FAMILIES THROUGH ONE-ON-ONE TUTORING, FORMAL EVALUATIONS,ADVOCACY, PARENT EDUCATION, AND DYSLEXIA AWARENESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kim Schulz | Executive Dir. | 2019-2024 | $52,000 | $406,286 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Glen Traylor | President | 2024 | 1 | $0 reported | 1 |
| Loryn Duke | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Michael Madigan | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Elizabeth Diamond | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Sally Messinger | Director | 2022-2024 | 1 | $0 reported | 1 |
| Tim Hoppin | Director | 2022-2024 | 1 | $0 reported | 1 |
| Mary Hickok | Director | 2023-2024 | 1 | $0 reported | 1 |
| Pam Morgan | Director | 2022-2024 | 1 | $0 reported | 1 |
| Glen Taylor (former) | President | 2022-2023 | 1 | $0 reported | 1 |
| Beth Melton (former) | President | 2019-2022 | 1 | $0 reported | 1 |
| Bethany Karulak-Baker (former) | Director | 2022 | 1 | $0 reported | 1 |
| Sarah Blakeslee (former) | Vice President | 2019-2021 | 1 | $0 reported | 1 |
| Kendra Alfieri (former) | Secretary | 2019-2021 | 1 | $0 reported | 1 |
| Emily Osterman (former) | Treasurer | 2019-2021 | 1 | $0 reported | 1 |
| Anna White (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $135K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $83,213 | $0 | $0 | $83,213 | 1 |
| KIM SCHULZ | Executive Dir. | 45 | $52,000 | $0 | $0 | $52,000 | 1 |
| GLEN TRAYLOR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADIGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DIAMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MESSINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOPPIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HICKOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN TRAYLOR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADIGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DIAMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MESSINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOPPIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $65K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $64,533 | $0 | $0 | $64,533 | 1 |
| GLEN TAYLOR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOPPIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DIAMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MESSINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HICKOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $63K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $62,800 | $0 | $0 | $62,800 | 1 |
| BETH MELTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DIAMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADIGAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HOPPIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MESSINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY KARULAK-BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $57K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $57,000 | $0 | $0 | $57,000 | 1 |
| BETH MELTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAKESLEE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ALFIERI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OSTERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $47K · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $46,740 | $0 | $0 | $46,740 | 1 |
| BETH MELTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAKESLEE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WHITE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OSTERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ALFIERI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN DUKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADIGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $40K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCHULZ | Executive Dir. | 45 | $40,000 | $0 | $0 | $40,000 | 1 |
| BETH MELTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAKESLEE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA WHITE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OSTERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ALFIERI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Steamboat Reading, Inc. CO, DNC, Good Standing, formed 2017-03-11
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $262,432 | $326,921 | $262,618 | $163,170 | $130,575 | $129,029 | $52,000 | 6 | 7 |
| 2024 · Form 990 | ||||||||
| $440,415 | $427,518 | $256,772 | $227,659 | $257,187 | $177,728 | $83,213 | 3 | 8 |
| 2023 · Form 990 | ||||||||
| $419,588 | $312,371 | $225,913 | $214,762 | $278,656 | $138,054 | $64,533 | 3 | 7 |
| 2022 · Form 990 | ||||||||
| $247,740 | $208,848 | $115,331 | $107,545 | $138,599 | $108,609 | $62,800 | 2 | 9 |
| 2021 · Form 990 | ||||||||
| $219,709 | $175,341 | $72,356 | $68,653 | $103,283 | $116,388 | $57,000 | 1 | 6 |
| 2020 · Form 990 | ||||||||
| $129,651 | $116,121 | $27,375 | $24,285 | $34,027 | $95,611 | $46,740 | 1 | 7 |
| 2019 · Form 990 | ||||||||
| $108,238 | $97,483 | $13,140 | $10,755 | $20,938 | $87,300 | $40,000 | 1 | 6 |
Funders of this organization
12 grantors reported grants to this organization, $371,595 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Steamboat Reading Inc”, “STEAMBOAT READING INC” | 2021-2025 | 5 | $108,000 | 2025 | $20,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $52,394 | 2024 | $18,018 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $41,000 | 2024 | $16,000 | show |
| SIMMONS FOUNDATION INC | Private foundation | Fuzzy filed as “Steamboat Reading Inc” | 2025 | 2 | $40,000 | 2025 | $40,000 | show |
| UNITED WAY OF THE YAMPA VALLEY | Public charity | Exact | 2021-2023 | 3 | $31,000 | 2023 | $9,500 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $30,000 | 2022 | $10,000 | show |
| KETTERING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEAMBOAT READING INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| STEAMBOAT SPRINGS EDUCATION FUND | Public charity | Exact | 2023-2024 | 2 | $24,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $13,400 | 2024 | $13,400 | show |
| COLORADO GROUP REALTY FOUNDATION INC | Public charity | Exact | 2020 | 1 | $5,625 | 2020 | $5,625 | show |
| TATAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEAMBOAT READING INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STEAMBOAT READING INC” | 2023 | 1 | $176 | 2023 | $176 | 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 |
|---|---|---|---|---|---|---|---|
| TREASURE IN HEAVEN | CO | B92 | $351,472 | $320,438 | Chairman | $0 | Same NTEE code B92, revenue within 2x, same state |
| LINKS INTERNATIONAL INC | CO | B92 | $145,028 | $153,983 | President | $86,332 | Same NTEE code B92, revenue within 2x, same state |
| MAX RHYMES FOUNDATION | CO | B92 | $193,989 | $199,078 | Director | $5,000 | Same NTEE code B92, revenue within 2x, same state |
| LITERACY PROJECT | CO | B92 | $288,412 | $284,639 | DIRECTOR | $0 | Same NTEE code B92, revenue within 2x, same state |
| IMAGINATION LIBRARY OF DENVER | CO | B92 | $233,092 | $196,294 | Executive Director | $10,262 | Same NTEE code B92, revenue within 2x, same state |
| READING PALS CHICO INC | CA | B92 | $187,371 | $140,198 | Executive Dir. | $50,405 | Same NTEE code B92, revenue within 2x |
| WISCONSIN STATE READING ASSOCIATION INC | WI | B92 | $259,412 | $274,018 | PAST PRESIDE | $0 | Same NTEE code B92, revenue within 2x |
| READING IS FUN PROGRAM INC | NY | B92 | $161,169 | $63,684 | CHIEF OF OPERATIONS | $10,000 | Same NTEE code B92, revenue within 2x |
| BOOKS INC S READING BRIDGE | CA | B92 | $326,813 | $183,227 | EXECUTIVE DIRECTOR (PART Y | $60,000 | Same NTEE code B92, revenue within 2x |
| READWEST INC | NM | B92 | $185,502 | $213,744 | EXEC DIR | $61,867 | Same NTEE code B92, revenue within 2x |
| START THE ADVENTURE IN READING INC | LA | B92 | $381,593 | $289,039 | EXECUTIVE DIRECTOR | $72,362 | Same NTEE code B92, revenue within 2x |
| CHILDRENS READING ALLIANCE | NM | B92 | $193,552 | $170,581 | TREASURER | $0 | Same NTEE code B92, revenue within 2x |
| INDY LEARNING TEAM INC | IN | B92 | $403,212 | $236,941 | EXEC. DIRECTOR/PRESIDENT | $24,000 | Same NTEE code B92, revenue within 2x |
| READING CLINIC | CA | B92 | $147,966 | $146,931 | DIRECTOR | $0 | Same NTEE code B92, revenue within 2x |
| SIT STAY READ INC | IL | B92 | $429,365 | $497,155 | EXECUTIVE DIRECTOR | $148,186 | Same NTEE code B92, revenue within 2x |
| FREEDOM READERS INC | SC | B92 | $241,642 | $269,741 | EXECUTIVE DI | $60,133 | Same NTEE code B92, revenue within 2x |
| OPEN DOORS PARTNERS IN EDUCATION INC | MD | B92 | $253,887 | $256,256 | EXECUTIVE DI | $60,000 | Same NTEE code B92, revenue within 2x, similar mission |
| READ TO SUCCEED INC | TN | B92 | $298,240 | $257,150 | EXECUTIVE DIRECTOR | $58,968 | Same NTEE code B92, revenue within 2x |
| MARYLAND READS INC | MD | B92 | $355,083 | $451,391 | Executive Director | $126,300 | Same NTEE code B92, revenue within 2x |
| GENESIS READING ACADEMY | OR | B92 | $517,505 | $575,204 | EMPLOYEE | $145,301 | Same NTEE code B92, revenue within 2x |
| THE READING FOUNDATION | WA | B92 | $452,287 | $440,722 | BOARD MEMBER | $0 | Same NTEE code B92, revenue within 2x |
| FAMILY READING PARTNERSHIP | NY | B92 | $238,113 | $263,539 | EXECUTIVE DIRECTOR | $64,934 | Same NTEE code B92, revenue within 2x |
| WE SHALL READ | MI | B92 | $369,627 | $342,131 | Executive Director | $82,500 | Same NTEE code B92, revenue within 2x |
| READING IS ESSENTIAL FOR ALL PEOPLE INC | GA | B92 | $357,345 | $330,523 | PRESIDENT | $59,841 | Same NTEE code B92, revenue within 2x |
| OPERATION READ INC | IN | B92 | $149,902 | $149,794 | EXECUTIVE DIRECTOR | $54,000 | Same NTEE code B92, 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 · $326,921 spent · pay $189,284 · grants $56,702 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,994 | $112,557 | $2,437 | - | 35.2% | |
| Grants to US individuals | $56,702 | $56,702 | - | - | 17.3% | |
| Other (as described) | CONTRACT LABOR | $52,530 | $40,450 | $4,880 | $7,200 | 16.1% |
| Pay: officers, directors, trustees, key employees | $52,000 | $15,600 | $15,600 | $20,800 | 15.9% | |
| Occupancy | $18,809 | $18,809 | - | - | 5.8% | |
| Payroll taxes | $13,446 | $10,319 | $1,452 | $1,675 | 4.1% | |
| Other employee benefits | $8,844 | $6,787 | $955 | $1,102 | 2.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,236 | $3,236 | - | - | 1.0% |
| Information technology | $2,004 | $2,004 | - | - | 0.6% | |
| Insurance | $1,856 | $1,856 | - | - | 0.6% | |
| Other (as described) | MEALS/SNACKS | $729 | $729 | - | - | 0.2% |
| Advertising and promotion | $570 | $570 | - | - | 0.2% | |
| All other expenses | $532 | $389 | $143 | - | 0.2% | |
| Office expenses | $393 | - | $393 | - | 0.1% | |
| Other (as described) | CREDIT CARD FEES | $276 | - | $276 | - | 0.1% |
| Total | $326,921 | 100% |
2024 · Form 990 · $427,518 spent · pay $248,818 · grants $57,349 · events $2,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,460 | $136,460 | - | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $83,213 | $24,964 | $24,964 | $33,285 | 19.5% | |
| Other (as described) | CONTRACT LABOR | $60,758 | $60,758 | - | - | 14.2% |
| Grants to US individuals | $57,349 | $57,349 | - | - | 13.4% | |
| Occupancy | $27,440 | $27,440 | - | - | 6.4% | |
| Payroll taxes | $17,646 | $12,967 | $2,005 | $2,674 | 4.1% | |
| Other employee benefits | $11,499 | $8,450 | $1,307 | $1,742 | 2.7% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 2.4% | |
| Fees: professional fundraisers | $9,750 | - | - | $9,750 | 2.3% | |
| Advertising and promotion | $4,256 | $4,256 | - | - | 1.0% | |
| Insurance | $2,503 | $2,503 | - | - | 0.6% | |
| Information technology | $2,115 | $2,115 | - | - | 0.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,787 | $1,787 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $722 | $722 | - | - | 0.2% |
| Other (as described) | MEALS/SNACKS | $615 | $615 | - | - | 0.1% |
| All other expenses | $492 | - | $492 | - | 0.1% | |
| Office expenses | $470 | - | $470 | - | 0.1% | |
| Travel | $143 | $143 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,847 | $2,847 | reported apart | |||
| Total | $427,518 | 100% |
2023 · Form 990 · $312,371 spent · pay $157,064 · grants $42,637 · events $2,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,444 | $81,444 | - | - | 26.1% | |
| Other (as described) | CONTRACT LABOR | $66,577 | $66,577 | - | - | 21.3% |
| Pay: officers, directors, trustees, key employees | $64,533 | $41,946 | $9,680 | $12,907 | 20.7% | |
| Grants to US individuals | $42,637 | $42,637 | - | - | 13.6% | |
| Occupancy | $25,616 | $25,616 | - | - | 8.2% | |
| Payroll taxes | $11,087 | $9,372 | $735 | $980 | 3.5% | |
| Fees: accounting | $10,235 | - | $10,235 | - | 3.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $4,666 | $923 | $3,743 | - | 1.5% |
| Insurance | $2,677 | $2,677 | - | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,320 | $1,320 | - | - | 0.4% |
| Other (as described) | MEALS/SNACKS | $524 | $524 | - | - | 0.2% |
| All other expenses | $403 | - | $403 | - | 0.1% | |
| Office expenses | $340 | - | $340 | - | 0.1% | |
| Advertising and promotion | $312 | $312 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,478 | $2,478 | reported apart | |||
| Total | $312,371 | 100% |
2022 · Form 990 · $208,848 spent · pay $90,476 · grants $26,021 · events $3,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,800 | $47,100 | $9,420 | $6,280 | 30.1% | |
| Other (as described) | CONTRACT LABOR | $55,068 | $55,068 | - | - | 26.4% |
| Grants to US individuals | $26,021 | $26,021 | - | - | 12.5% | |
| Other salaries and wages | $21,246 | $21,246 | - | - | 10.2% | |
| Occupancy | $19,803 | $19,803 | - | - | 9.5% | |
| Payroll taxes | $6,430 | $5,221 | $725 | $484 | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $6,047 | $1,406 | $4,641 | - | 2.9% |
| Fees: accounting | $5,075 | - | $5,075 | - | 2.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,590 | $2,590 | - | - | 1.2% |
| Insurance | $1,701 | $1,701 | - | - | 0.8% | |
| Fees: legal | $800 | - | $800 | - | 0.4% | |
| Other (as described) | MEALS/SNACKS | $691 | $691 | - | - | 0.3% |
| All other expenses | $312 | - | $312 | - | 0.1% | |
| Advertising and promotion | $198 | $198 | - | - | 0.1% | |
| Information technology | $33 | - | $33 | - | 0.0% | |
| Travel | $33 | $33 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,359 | $3,359 | reported apart | |||
| Total | $208,848 | 100% |
2021 · Form 990 · $175,341 spent · pay $61,360 · grants $34,227 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $58,757 | $58,692 | $65 | - | 33.5% |
| Pay: officers, directors, trustees, key employees | $57,000 | $45,600 | $5,700 | $5,700 | 32.5% | |
| Grants to US individuals | $34,227 | $34,227 | - | - | 19.5% | |
| Occupancy | $14,077 | $14,077 | - | - | 8.0% | |
| Payroll taxes | $4,360 | $3,488 | $436 | $436 | 2.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $3,608 | $1,806 | $1,802 | - | 2.1% |
| Insurance | $1,741 | $1,741 | - | - | 1.0% | |
| Fees: accounting | $903 | - | $903 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $250 | $250 | - | - | 0.1% |
| Other (as described) | FUNDRAISING | $195 | - | - | $195 | 0.1% |
| All other expenses | $157 | $84 | $73 | - | 0.1% | |
| Advertising and promotion | $66 | $66 | - | - | 0.0% | |
| Total | $175,341 | 100% |
2020 · Form 990 · $116,121 spent · pay $50,316 · grants $10,855 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $46,740 | $34,803 | $10,000 | $1,937 | 40.3% | |
| Other (as described) | CONTRACT LABOR | $34,068 | $34,068 | - | - | 29.3% |
| Occupancy | $14,850 | $14,850 | - | - | 12.8% | |
| Grants to US individuals | $10,855 | $10,855 | - | - | 9.3% | |
| Payroll taxes | $3,576 | $2,664 | $765 | $147 | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,840 | $2,840 | - | - | 2.4% |
| Insurance | $1,800 | $1,800 | - | - | 1.6% | |
| Fees: accounting | $828 | - | $828 | - | 0.7% | |
| Travel | $260 | $260 | - | - | 0.2% | |
| Other (as described) | FEES AND DUES | $242 | - | $242 | - | 0.2% |
| Advertising and promotion | $52 | $52 | - | - | 0.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $10 | $10 | - | - | 0.0% |
| Total | $116,121 | 100% |
2019 · Form 990 · $97,483 spent · pay $43,060 · grants $6,957 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,000 | $30,000 | $8,000 | $2,000 | 41.0% | |
| Other (as described) | CONTRACT LABOR | $26,267 | $26,267 | - | - | 26.9% |
| Occupancy | $13,737 | $13,737 | - | - | 14.1% | |
| Grants to US individuals | $6,957 | $6,957 | - | - | 7.1% | |
| Payroll taxes | $3,060 | $2,295 | $612 | $153 | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,686 | $2,686 | - | - | 2.8% |
| Insurance | $1,954 | $1,954 | - | - | 2.0% | |
| Other (as described) | FEES AND DUES | $826 | - | $826 | - | 0.8% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $675 | $675 | - | - | 0.7% |
| Advertising and promotion | $534 | $534 | - | - | 0.5% | |
| Travel | $494 | $494 | - | - | 0.5% | |
| Office expenses | $293 | - | $293 | - | 0.3% | |
| Total | $97,483 | 100% |
Comments