KSER FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text KSER FOUNDATION. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/kser-foundation-911642834. Retrieved 2026-11-03.
APA furp.org. (n.d.). KSER FOUNDATION [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 3, 2026, from https://furp.org/org/kser-foundation-911642834
MLA “KSER FOUNDATION.” furp.org, tax years 2020–2025, https://furp.org/org/kser-foundation-911642834. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $382K · expenses $441K · assets $433K
- EIN
- 91-1642834
- Address
- 2623 WETMORE AVE, EVERETT, WA 98201-2926
- Website
- www.kser.org
- NTEE code
- A34M
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To enrich our community through local, independent public radio and other services dedicated to arts, education, ideas, and civic engagement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tom Clendening (former) | General Manager | 2020-2024 | $0 | $32,000 | 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 |
|---|---|---|---|---|---|
| Eric Fetters-Walp | President | 2020-2025 | 5 | $0 reported | 1 |
| Lisa Utter | Treasurer | 2020-2025 | 5 | $0 reported | 1 |
| Ashley McDonald | Secretary | 2020-2025 | 5 | $0 reported | 1 |
| Michelle Dietz | Vice President | 2020-2025 | 5 | $0 reported | 1 |
| Isaah Crowson | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Lucia Bremer | Board Member | 2025 | 5 | $0 reported | 1 |
| Davin Stedman | Board Member | 2025 | 5 | $0 reported | 1 |
| Lindsey Frallic | Board Member | 2025 | 5 | $0 reported | 1 |
| Keasha Garner (former) | Secretary | 2022-2024 | 5 | $0 reported | 1 |
| Lindsay Frallic (former) | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Joe Cunningham (former) | Board Member | 2024 | 5 | $0 reported | 1 |
| Erin Monroe (former) | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Clarence Shaw (former) | Board Member | 2022 | 5 | $0 reported | 1 |
| Nina Martinez (former) | President | 2020-2021 | 5 | $0 reported | 1 |
| Keashia Garner (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Fetters-Walp | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucia Bremer | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Davin Stedman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Isaah Crowson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Frallic | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · none paid · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Fetters-Walp | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keasha Garner | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Isaah Crowson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Frallic | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Cunningham | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Monroe | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Clendening | General Manager | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Fetters-Walp | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keasha Garner | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Monroe | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Isaah Crowson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Frallic | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Clendening | General Manager | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Fetters-Walp | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Monroe | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Keasha Garner | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Clarence Shaw | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Clendening | General Manager | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nina Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Fetters-Walp | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Monroe | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keashia Garner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Clendening | General Manager | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $32K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Clendening | General Manager | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| Nina Martinez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Fetters-Walp | Vice-President/Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Monroe | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Utter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keashia Garner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Dietz | Board Member | 1 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $382,042 | $441,377 | $433,418 | $428,595 | $321,624 | $0 | $95,469 | 4 | 100 |
| 2024 · Form 990 | ||||||||
| $347,103 | $355,657 | $492,869 | $487,961 | $313,948 | $0 | $52,500 | 2 | 100 |
| 2023 · Form 990 | ||||||||
| $330,365 | $286,916 | $500,440 | $496,515 | $300,958 | $0 | $52,500 | 2 | 100 |
| 2022 · Form 990 | ||||||||
| $292,744 | $313,828 | $457,400 | $453,066 | $280,142 | $0 | $52,500 | 2 | 100 |
| 2021 · Form 990 | ||||||||
| $266,818 | $305,646 | $483,447 | $473,552 | $239,332 | $0 | $52,500 | 4 | 100 |
| 2020 · Form 990 | ||||||||
| $375,719 | $289,499 | $520,221 | $512,280 | $366,339 | $0 | $42,000 | 4 | 100 |
Funders of this organization
14 grantors reported grants to this organization, $1,279,776 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,014,444 | 2024 | $72,080 | show |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | DAF sponsor | Fuzzy filed as “KSER FOUNDATION” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| ARTSFUND | Public charity | Exact | 2013, 2020, 2022-2023 | 4 | $53,987 | 2023 | $12,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $43,952 | 2025 | $21,726 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $24,474 | 2025 | $7,964 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $16,000 | 2023 | $6,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020 | 2 | $15,000 | 2020 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $5,335 | 2023 | $5,335 | show |
| MARK TORRANCE FOUNDATION | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2020-2023 | 4 | $754 | 2023 | $195 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2018-2019 | 2 | $380 | 2019 | $80 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2020, 2022 | 2 | $200 | 2022 | $100 | show |
| CRAIG AND SUSAN MCCAW FOUNDATION | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2021-2022 | 2 | $150 | 2022 | $50 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KSER FOUNDATION” | 2012-2013 | 2 | $100 | 2013 | $50 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JACK STRAW FOUNDATION | WA | A34 | $485,041 | $664,092 | Executive Dir. | $100,778 | Same NTEE code A34, revenue within 2x, same state, similar name |
| ABOUNDING GRACE RADIO | WA | A34 | $198,328 | $212,350 | Radio Host and Board Member | $18,000 | Same NTEE code A34, revenue within 2x, same state |
| RADIO PORT TOWNSEND | WA | A34 | $211,179 | $263,819 | President | $0 | Same NTEE code A34, revenue within 2x, same state |
| SEQUIM COMMUNITY BROADCASTING | WA | A34 | $228,963 | $221,014 | BOARD MEMBER | $0 | Same NTEE code A34, revenue within 2x, same state |
| KEKAHU FOUNDATION | HI | A34 | $367,058 | $431,330 | GENERAL MANAGER | $67,303 | Same NTEE code A34, revenue within 2x, similar name |
| SUN RADIO FOUNDATION | TX | A34 | $458,107 | $639,422 | DIRECTOR | $0 | Same NTEE code A34, revenue within 2x, similar name |
| CULTIVATING PLACE FOUNDATION | CA | A34 | $250,786 | $251,288 | EXECUTVE DIRECTOR | $39,996 | Same NTEE code A34, revenue within 2x |
| TRI-CITIES BROADCASTING FOUNDATION INC | MI | A34 | $234,612 | $217,720 | PRESIDENT | $92,097 | Same NTEE code A34, revenue within 2x |
| FOUNDATION TO ADVANCE JAZZ | CA | A34 | $545,010 | $424,616 | EXECUTIVE DIRECTOR CHIEF CONTENT OFFCICER | $97,999 | Same NTEE code A34, revenue within 2x |
| GUAM EDUCATIONAL RADIO FOUNDATION | GU | A34 | $482,531 | $485,013 | CHAIRMAN | $0 | Same NTEE code A34, revenue within 2x |
| RADIO FREE GEORGIA BROADCASTING FOUNDATION INC | GA | A34 | $378,427 | $449,797 | Executive Dir. | $75,000 | Same NTEE code A34, revenue within 2x |
| FOUNDATION FOR JEWISH BROADCASTING INC | NY | A34 | $210,926 | $192,979 | President | $0 | Same NTEE code A34, revenue within 2x |
| PORT ALLEN EDUCATIONAL BROADCASTING FOUNDATION | LA | A34 | $249,518 | $263,473 | Director | $0 | Same NTEE code A34, revenue within 2x |
| LATINO PUBLIC RADIO | RI | A34 | $208,668 | $178,927 | BOARD MEMBER | $0 | Same NTEE code A34, revenue within 2x, similar mission |
| THE KITCHEN SISTERS PRODUCTIONS | CA | A34 | $464,191 | $420,310 | CO-EXECUTIVE | $84,660 | Same NTEE code A34, revenue within 2x |
| SPENCER CABLE ACCESS CORPORATION | MA | A34 | $219,617 | $156,345 | TREASURER | $2,000 | Same NTEE code A34, revenue within 2x |
| FRIENDS OF WRR | TX | A34 | $375,425 | $232,724 | President | $0 | Same NTEE code A34, revenue within 2x, similar mission |
| WOMENS CIVIC IMPROVEMENT LEAGUE | OR | A34 | $222,565 | $305,076 | MEMBER | $0 | Same NTEE code A34, revenue within 2x, similar mission |
| AMERICAN COALITION FOR PUBLIC RADIO | DC | A34 | $592,719 | $592,719 | DIR., SEC. & TREAS. (END 03/25) | $497,211 | Same NTEE code A34, revenue within 2x |
| TOLEDO INTEGRATED MEDIA EDUCATION INC | OH | A34 | $233,963 | $287,570 | TRUSTEE | $35,000 | Same NTEE code A34, revenue within 2x |
| COMMUNITY RADIO PROJECT | CO | A34 | $746,393 | $630,416 | Executive Dir. | $65,400 | Same NTEE code A34, revenue within 2x, similar mission |
| DAYTON AMATEUR RADIO ASSOCIATION INC | OH | A34 | $618,528 | $459,837 | JUNIOR TRUST | $0 | Same NTEE code A34, revenue within 2x |
| SOUTHERN COMMUNICATION VOLUNTEERS INC | TN | A34 | $230,519 | $248,151 | Station Manager | $37,506 | Same NTEE code A34, revenue within 2x |
| RADIO AMATEUR SATELLITE CORPORATION | DC | A34 | $357,636 | $254,121 | DIRECTOR | $0 | Same NTEE code A34, revenue within 2x |
| CASCADE EDUCATIONAL BROADCAST SERVICE | OR | A34 | $419,472 | $300,864 | Secretary | $0 | Same NTEE code A34, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $441,377 spent · pay $203,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Radio Programming | $95,644 | $95,644 | - | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $95,469 | $57,281 | $19,094 | $19,094 | 21.6% | |
| Other salaries and wages | $90,560 | $63,392 | $4,528 | $22,640 | 20.5% | |
| Occupancy | $62,130 | $43,491 | $3,107 | $15,532 | 14.1% | |
| Insurance | $23,038 | $23,038 | - | - | 5.2% | |
| Payroll taxes | $17,653 | $12,357 | $883 | $4,413 | 4.0% | |
| Information technology | $13,461 | $9,423 | $673 | $3,365 | 3.0% | |
| Fees: other services | $11,461 | - | $11,461 | - | 2.6% | |
| Other (as described) | Membership | $6,898 | - | $6,898 | - | 1.6% |
| All other expenses | $5,492 | $5,492 | - | - | 1.2% | |
| Fees: accounting | $5,085 | - | $5,085 | - | 1.2% | |
| Depreciation and depletion | $4,057 | - | $4,057 | - | 0.9% | |
| Other (as described) | Subscriptions/Dues | $3,262 | $3,262 | - | - | 0.7% |
| Office expenses | $3,211 | $2,247 | $161 | $803 | 0.7% | |
| Other (as described) | Pledge Drives | $2,037 | - | - | $2,037 | 0.5% |
| Advertising and promotion | $1,282 | $1,282 | - | - | 0.3% | |
| Travel | $622 | - | $622 | - | 0.1% | |
| Royalties | $15 | $15 | - | - | 0.0% | |
| Total | $441,377 | 100% |
2024 · Form 990 · $355,657 spent · pay $147,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Radio Programming | $90,925 | $90,925 | - | - | 25.6% |
| Other salaries and wages | $81,485 | $57,040 | $4,074 | $20,371 | 22.9% | |
| Occupancy | $54,892 | $38,424 | $2,745 | $13,723 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $31,500 | $10,500 | $10,500 | 14.8% | |
| Insurance | $21,036 | $21,036 | - | - | 5.9% | |
| Payroll taxes | $13,143 | $9,200 | $657 | $3,286 | 3.7% | |
| Information technology | $8,546 | $5,982 | $427 | $2,137 | 2.4% | |
| Other (as described) | Membership | $8,375 | - | $8,375 | - | 2.4% |
| Fees: accounting | $4,488 | - | $4,488 | - | 1.3% | |
| Office expenses | $4,216 | $2,951 | $211 | $1,054 | 1.2% | |
| Depreciation and depletion | $4,057 | - | $4,057 | - | 1.1% | |
| Other (as described) | Subscriptions/Dues | $3,026 | $3,026 | - | - | 0.9% |
| Fees: management | $3,011 | - | $3,011 | - | 0.8% | |
| Other (as described) | Pledge Drives | $2,615 | - | - | $2,615 | 0.7% |
| All other expenses | $1,758 | $1,758 | - | - | 0.5% | |
| Advertising and promotion | $1,195 | $1,195 | - | - | 0.3% | |
| Royalties | $389 | $389 | - | - | 0.1% | |
| Total | $355,657 | 100% |
2023 · Form 990 · $286,916 spent · pay $110,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Radio Programming | $67,929 | $67,929 | - | - | 23.7% |
| Occupancy | $59,379 | $41,565 | $2,969 | $14,845 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $31,500 | $10,500 | $10,500 | 18.3% | |
| Other salaries and wages | $48,153 | $33,707 | $2,408 | $12,038 | 16.8% | |
| Insurance | $16,463 | $16,463 | - | - | 5.7% | |
| Payroll taxes | $9,673 | $6,771 | $484 | $2,418 | 3.4% | |
| Information technology | $7,012 | $4,908 | $351 | $1,753 | 2.4% | |
| Depreciation and depletion | $6,535 | - | $6,535 | - | 2.3% | |
| Other (as described) | Membership | $6,480 | - | $6,480 | - | 2.3% |
| Other (as described) | Subscriptions/Dues | $3,192 | $3,192 | - | - | 1.1% |
| Fees: accounting | $2,764 | - | $2,764 | - | 1.0% | |
| Other (as described) | Pledge Drives | $2,311 | - | - | $2,311 | 0.8% |
| All other expenses | $2,218 | $2,218 | - | - | 0.8% | |
| Advertising and promotion | $1,112 | $1,112 | - | - | 0.4% | |
| Office expenses | $781 | $547 | $39 | $195 | 0.3% | |
| Royalties | $359 | $359 | - | - | 0.1% | |
| Interest | $55 | - | $55 | - | 0.0% | |
| Total | $286,916 | 100% |
2022 · Form 990 · $313,828 spent · pay $110,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Radio Programming | $61,464 | $61,464 | - | - | 19.6% |
| Pay: officers, directors, trustees, key employees | $52,500 | $31,500 | $10,500 | $10,500 | 16.7% | |
| Other salaries and wages | $48,153 | $33,707 | $2,408 | $12,038 | 15.3% | |
| Occupancy | $48,151 | $33,706 | $2,408 | $12,037 | 15.3% | |
| Depreciation and depletion | $44,067 | - | $44,067 | - | 14.0% | |
| Insurance | $15,299 | $15,299 | - | - | 4.9% | |
| Payroll taxes | $9,455 | $6,618 | $473 | $2,364 | 3.0% | |
| All other expenses | $8,296 | $8,296 | - | - | 2.6% | |
| Other (as described) | Membership | $6,159 | - | $6,159 | - | 2.0% |
| Information technology | $5,888 | $4,122 | $294 | $1,472 | 1.9% | |
| Other (as described) | Subscriptions / Dues | $3,612 | $3,612 | - | - | 1.2% |
| Office expenses | $3,458 | $2,420 | $173 | $865 | 1.1% | |
| Fees: accounting | $2,921 | - | $2,921 | - | 0.9% | |
| Advertising and promotion | $2,690 | $2,690 | - | - | 0.9% | |
| Other (as described) | Pledge Drives | $1,272 | - | - | $1,272 | 0.4% |
| Royalties | $341 | $341 | - | - | 0.1% | |
| Interest | $102 | - | $102 | - | 0.0% | |
| Total | $313,828 | 100% |
2021 · Form 990 · $305,646 spent · pay $113,015 · grants $0 · events $2,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $66,749 | $46,724 | $3,338 | $16,687 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $31,500 | $10,500 | $10,500 | 17.2% | |
| Other salaries and wages | $50,783 | $35,548 | $2,539 | $12,696 | 16.6% | |
| Depreciation and depletion | $44,067 | - | $44,067 | - | 14.4% | |
| Other (as described) | Radio Programming | $32,450 | $32,450 | - | - | 10.6% |
| Insurance | $15,902 | $15,902 | - | - | 5.2% | |
| Payroll taxes | $9,732 | $6,813 | $486 | $2,433 | 3.2% | |
| Other (as described) | Membership | $6,704 | - | $6,704 | - | 2.2% |
| Fees: accounting | $5,855 | - | $5,855 | - | 1.9% | |
| Information technology | $5,633 | $3,943 | $282 | $1,408 | 1.8% | |
| All other expenses | $5,386 | $5,386 | - | - | 1.8% | |
| Other (as described) | Subscriptions / Dues | $2,936 | $2,936 | - | - | 1.0% |
| Office expenses | $2,533 | $1,773 | $127 | $633 | 0.8% | |
| Other (as described) Event | Pledge Drives / Fundraisers | $2,477 | - | - | $2,477 | 0.8% |
| Advertising and promotion | $1,460 | $1,460 | - | - | 0.5% | |
| Royalties | $437 | $437 | - | - | 0.1% | |
| Interest | $42 | - | $42 | - | 0.0% | |
| Total | $305,646 | 100% |
2020 · Form 990 · $289,499 spent · pay $130,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,447 | $53,513 | $3,822 | $19,112 | 26.4% | |
| Occupancy | $46,376 | $32,463 | $2,319 | $11,594 | 16.0% | |
| Depreciation and depletion | $44,067 | - | $44,067 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $25,200 | $8,400 | $8,400 | 14.5% | |
| Other (as described) | Radio Programming | $28,759 | $28,759 | - | - | 9.9% |
| Insurance | $13,075 | $13,075 | - | - | 4.5% | |
| Payroll taxes | $11,883 | $8,318 | $594 | $2,971 | 4.1% | |
| Other (as described) | Membership | $9,351 | - | $9,351 | - | 3.2% |
| Fees: accounting | $4,673 | - | $4,673 | - | 1.6% | |
| Office expenses | $3,460 | $2,422 | $173 | $865 | 1.2% | |
| Other (as described) | Subscriptions / Dues | $2,926 | $2,926 | - | - | 1.0% |
| Information technology | $2,698 | $1,889 | $135 | $674 | 0.9% | |
| Advertising and promotion | $2,583 | $2,583 | - | - | 0.9% | |
| All other expenses | $576 | $576 | - | - | 0.2% | |
| Royalties | $339 | $339 | - | - | 0.1% | |
| Interest | $186 | - | $186 | - | 0.1% | |
| Fees: management | $100 | - | $100 | - | 0.0% | |
| Total | $289,499 | 100% |
Comments