ASGARD FENCERS
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 ASGARD FENCERS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/asgard-fencers-942879267. Retrieved 2026-11-10.
APA furp.org. (n.d.). ASGARD FENCERS [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 10, 2026, from https://furp.org/org/asgard-fencers-942879267
MLA “ASGARD FENCERS.” furp.org, tax years 2012–2024, https://furp.org/org/asgard-fencers-942879267. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $708K · expenses $896K · assets $374K
- Also known as
- THE FENCING CENTER
- EIN
- 94-2879267
- Address
- 1329 BLOSSOM HILL RD, SAN JOSE, CA 95118-3801
- Website
- HTTPS://FENCING.COM
- NTEE code
- N70 Amateur Sports Competitions (Recreation and Sports) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2022 after an automatic revocation on May 15, 2018 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
FOUNDED IN 1981, WE ARE A NON-PROFIT CLUB DEDICATED TO DEVELOPING THE ART AND SPORT OF FENCING AT THE LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. SINCE 1981 WE HAVE GROWN FROM A SMALL LOCATION TO ONE OF THE TEN LARGEST CLUBS IN NORTH AMERICA. WE ARE A THREE-WEAPONS CLUB; WITH EPEE, SABER, AND FOIL. IN ADDITION, WE PROVIDE CARDIO AND YOGA CLASSES FOR OUR STUDENTS, MEMBERS, AND PARENTS. OUR GOAL IS TO PROVIDE THE BEST (PLUSH), HEALTHIEST AND SAFEST FENCING EXPERIENCE TO OUR FENCERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Michael C Botenhagen | TREASURER & COACH | 2012-2024 | $89,559 | $331,788 | 1 |
| Walbert Mendoza | COACH | 2024 | $108,788 | $108,788 | 1 |
| Phil Mann | PRESIDENT | 2020-2024 | $0 | $24,577 | 1 |
| Connie Yu | DIRECTOR & COACH | 2012-2024 | $0 | $14,062 | 1 |
| Sandeep Tiwari (former) | PRESIDENT | 2012-2022 | $41,070 | $213,288 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Jan Zoccoli | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Johnson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Sarah Khyatt | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Sherrol Simard | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| James Simoni (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Richard Hoopes (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Ginny Coles (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dave Johnson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Jim Simoni (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Mario Hernandez (former) | VICE PRESIDE | 2012 | 10 | $0 reported | 1 |
| Alex Sanjines (former) | SECRETARY/TR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $198K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALBERT MENDOZA | COACH | 20 | $108,788 | $0 | $0 | $108,788 | 1 |
| MICHAEL C BOTENHAGEN | TREASURER & COACH | 20 | $89,559 | $0 | $0 | $89,559 | 1 |
| PHIL MANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN ZOCCOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE YU | DIRECTOR & COACH | 16 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KHYATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERROL SIMARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $82K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL C BOTENHAGEN | TREASURER & COACH | 20 | $82,432 | $0 | $0 | $82,432 | 1 |
| JAN ZOCCOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE YU | DIRECTOR & COACH | 16 | $0 | $0 | $0 | $0 | 1 |
| PHIL MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERROL SIMARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $87K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL C BOTENHAGEN | TREASURER & COACH | 20 | $42,037 | $0 | $0 | $42,037 | 1 |
| SANDEEP TIWARI | PRESIDENT | 10 | $41,070 | $0 | $0 | $41,070 | 1 |
| CONNIE YU | DIRECTOR & COACH | 16 | $4,345 | $0 | $0 | $4,345 | 1 |
| JAMES SIMONI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $172K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDEEP TIWARI | PRESIDENT | 10 | $87,602 | $0 | $0 | $87,602 | 1 |
| MICHAEL C BOTENHAGEN | TREASURER & COACH | 20 | $45,070 | $0 | $11,650 | $56,720 | 1 |
| PHIL MANN | DIRECTOR | 1 | $24,577 | $0 | $0 | $24,577 | 1 |
| CONNIE YU | DIRECTOR & COACH | 16 | $3,468 | $0 | $0 | $3,468 | 1 |
| JAMES SIMONI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HOOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $152K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDEEP TIWARI | PRESIDENT | 10 | $65,276 | $0 | $19,340 | $84,616 | 1 |
| MICHAEL C BOTENHAGEN | TREASURER & COACH | 20 | $49,390 | $0 | $11,650 | $61,040 | 1 |
| CONNIE YU | DIRECTOR & COACH | 16 | $6,249 | $0 | $0 | $6,249 | 1 |
| JAMES SIMONI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HOOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 8 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDEEP TIWARI | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GINNY COLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOTENHAGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE YU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HOOPES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDEEP TIWARI | PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| MARIO HERNANDEZ | VICE PRESIDE | 10 | $0 | - | - | $0 | 1 |
| ALEX SANJINES | SECRETARY/TR | 1 | $0 | - | - | $0 | 1 |
| JIM SIMONI | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| MICHAEL BOTENHAGEN | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CONNIE YU | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| RICHARD HOOPES | BOARD MEMBER | 1 | $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 | ||||||||
| $708,380 | $896,324 | $374,472 | -$76,951 | $46,273 | $662,107 | $89,559 | 5 | 6 |
| 2023 · Form 990 | ||||||||
| $674,923 | $670,413 | $327,607 | $110,993 | $1,000 | $672,687 | $82,432 | 8 | 3 |
| 2022 · Form 990 | ||||||||
| $557,681 | $662,864 | $316,136 | $106,423 | $13,800 | $543,881 | $87,453 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $727,497 | $656,885 | $211,606 | $211,606 | $80,008 | $712,418 | $172,367 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $416,945 | $421,688 | $212,339 | $140,994 | $19,636 | $401,199 | $151,905 | 13 | 4 |
| 2013 · Form 990 | ||||||||
| $229,432 | $224,841 | $13,875 | $12,062 | $42,484 | $186,948 | - | 8 | 32 |
| 2012 · Form 990EZ | ||||||||
| $178,015 | $179,424 | $7,979 | $7,471 | $6,704 | $137,029 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $27,808 in all, tax years 2023 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | $27,808 | 3 | $6,820 | 2025 | 2023-2025 | DAF sponsor | Exact | 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 |
|---|---|---|---|---|---|---|---|
| GREATER LOS ANGELES SOFTBALL ASSOCIATION | CA | N70 | $375,599 | $418,141 | TREASURER | $800 | Same NTEE code N70, revenue within 2x, same state |
| BAY AREA DISC ASSOCIATION | CA | N70 | $838,501 | $795,541 | Executive Dir. | $106,905 | Same NTEE code N70, revenue within 2x, same state |
| SOUTHERN CALIFORNIA INTERCOLLEGIATE ATHLETIC CONFERENCE | CA | N70 | $856,175 | $885,742 | EXECUTIVE DIRECTOR | $139,531 | Same NTEE code N70, revenue within 2x, same state |
| CALIFORNIA STATE GAMES | CA | N70 | $702,091 | $643,213 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| WORLD CUBE ASSOCIATION | CA | N70 | $721,545 | $475,003 | CHAIR/EXE DIR | $0 | Same NTEE code N70, revenue within 2x, same state |
| USATF PACIFIC ASSOCIATION | CA | N70 | $357,208 | $288,794 | EXECUTIVE DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, same state |
| TREASURE ISLAND SAILING CENTER FOUNDATION | CA | N70 | $374,536 | $222,159 | Sec./Treas | $0 | Same NTEE code N70, revenue within 2x, same state |
| PLAY MARIN | CA | N70 | $582,274 | $641,187 | FOUNDER & CE | $119,791 | Same NTEE code N70, revenue within 2x, same state |
| COLLEGE RUGBY ASSOCIATION OF AMERICA | CA | N70 | $516,827 | $474,190 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
| MOUNTAIN PACIFIC SPORTS FEDERATION | CA | N70 | $983,290 | $918,039 | EXEC. DIRECTOR | $153,065 | Same NTEE code N70, revenue within 2x, same state |
| GIRLS ON THE RUN OF THE BAY AREA INC | CA | N70 | $785,471 | $759,679 | Executive Dir. | $151,767 | Same NTEE code N70, revenue within 2x, same state |
| TITAN ATHLETIC BOOSTERS INC | CA | N70 | $404,325 | $379,146 | President | $0 | Same NTEE code N70, revenue within 2x, same state |
| TAMARA WHITE | CA | N70 | $650,751 | $574,827 | CEO | $37,800 | Same NTEE code N70, revenue within 2x, same state |
| TAHOE JUNIOR FREERIDE SERIES | CA | N70 | $443,326 | $320,278 | Executive Dir. | $82,000 | Same NTEE code N70, revenue within 2x, same state |
| Sports Car Racing Association of the | CA | N70 | $513,000 | $513,000 | CEO | $280,899 | Same NTEE code N70, revenue within 2x, same state |
| UNITED STATES BOWLING CONGRESS INC | CA | N70 | $379,912 | $390,403 | President | $0 | Same NTEE code N70, revenue within 2x, same state |
| EAST BAY ROWING CLUB | CA | N70 | $597,857 | $813,706 | Executive Dir. | $71,552 | Same NTEE code N70, revenue within 2x, same state |
| LONG BEACH JUNIOR CREW | CA | N70 | $392,623 | $469,754 | Chairman | $0 | Same NTEE code N70, revenue within 2x, same state |
| LOS ALAMITOS JUNIOR BASEBALL | CA | N70 | $375,275 | $341,292 | President | $0 | Same NTEE code N70, revenue within 2x, same state |
| ALL UNITED STATES KENDO FEDERATION | CA | N70 | $629,150 | $694,173 | DIRECTOR | $0 | Same NTEE code N70, revenue within 2x, same state |
| WOODSIDE VAULTERS INC | CA | N70 | $480,997 | $438,584 | DIRECTOR | $45,246 | Same NTEE code N70, revenue within 2x, same state |
| USA SURFING INC | CA | N70 | $865,896 | $775,884 | CEO | $15,000 | Same NTEE code N70, revenue within 2x, same state |
| FORCE SPORTS CLUB INC | CA | N70 | $542,442 | $722,425 | CEO | $108,000 | Same NTEE code N70, revenue within 2x, same state |
| VERNON LEE AMATEUR GYMNASTICS ACADEMY | CA | N70 | $827,695 | $906,689 | PRESIDENT | $15,572 | Same NTEE code N70, revenue within 2x, same state |
| DESERT ELITE MAVERICKS | CA | N70 | $592,145 | $608,230 | PRESIDENT | $0 | Same NTEE code N70, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $896,324 spent · pay $428,101 · grants $0 · events $30,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $308,704 | $262,398 | $46,306 | - | 34.4% | |
| Other salaries and wages | $303,632 | $244,653 | $58,979 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $89,559 | $89,559 | - | - | 10.0% | |
| Other (as described) Event | TOURNAMENT EXPENSES | $30,865 | $30,865 | - | - | 3.4% |
| Payroll taxes | $29,642 | $25,196 | $4,446 | - | 3.3% | |
| Fees: other services | $22,914 | $22,914 | - | - | 2.6% | |
| Interest | $21,366 | - | $21,366 | - | 2.4% | |
| Office expenses | $21,173 | $17,997 | $3,176 | - | 2.4% | |
| Other (as described) | PROCESSING FEES | $21,048 | - | $21,048 | - | 2.3% |
| Other (as described) | CONTINUING EDUCATION | $12,460 | $12,460 | - | - | 1.4% |
| Fees: accounting | $11,788 | - | $11,788 | - | 1.3% | |
| Depreciation and depletion | $10,435 | - | $10,435 | - | 1.2% | |
| Other employee benefits | $5,268 | $4,478 | $790 | - | 0.6% | |
| Advertising and promotion | $3,528 | $2,999 | $529 | - | 0.4% | |
| Travel | $2,391 | $2,032 | $359 | - | 0.3% | |
| All other expenses | $1,551 | - | $1,551 | - | 0.2% | |
| Total | $896,324 | 100% |
2023 · Form 990 · $670,413 spent · pay $358,604 · grants $0 · events $44,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,119 | $197,687 | $49,432 | - | 36.9% | |
| Occupancy | $183,300 | $155,805 | $27,495 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $82,432 | $82,432 | - | - | 12.3% | |
| Other (as described) Event | TOURNAMENT EXPENSES | $28,167 | $28,167 | - | - | 4.2% |
| Payroll taxes | $25,491 | $21,667 | $3,824 | - | 3.8% | |
| Fees: other services | $22,771 | $22,771 | - | - | 3.4% | |
| Fees: accounting | $21,668 | - | $21,668 | - | 3.2% | |
| Other (as described) | PROCESSING FEES | $19,235 | - | $19,235 | - | 2.9% |
| Office expenses | $12,715 | $10,808 | $1,907 | - | 1.9% | |
| Depreciation and depletion | $10,435 | - | $10,435 | - | 1.6% | |
| Interest | $4,937 | - | $4,937 | - | 0.7% | |
| Travel | $3,940 | $3,349 | $591 | - | 0.6% | |
| Other employee benefits | $3,562 | $3,028 | $534 | - | 0.5% | |
| Advertising and promotion | $2,122 | $1,804 | $318 | - | 0.3% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.3% | |
| All other expenses | $519 | - | $519 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,173 | $15,937 | reported apart | |||
| Total | $670,413 | 100% |
2022 · Form 990 · $662,864 spent · pay $324,271 · grants $559 · events $23,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,977 | $140,520 | $33,457 | - | 26.2% | |
| Occupancy | $173,309 | $147,313 | $25,996 | - | 26.1% | |
| Pay: officers, directors, trustees, key employees | $87,453 | $81,292 | $6,161 | - | 13.2% | |
| Other employee benefits | $37,547 | $31,915 | $5,632 | - | 5.7% | |
| Fees: accounting | $35,891 | - | $35,891 | - | 5.4% | |
| Payroll taxes | $25,294 | $21,500 | $3,794 | - | 3.8% | |
| Fees: legal | $24,868 | - | $24,868 | - | 3.8% | |
| Office expenses | $24,136 | $20,516 | $3,620 | - | 3.6% | |
| Other (as described) Event | TOURNAMENT EXPENSES | $23,913 | $23,913 | - | - | 3.6% |
| Advertising and promotion | $23,696 | $20,142 | $3,554 | - | 3.6% | |
| Depreciation and depletion | $10,435 | - | $10,435 | - | 1.6% | |
| Travel | $9,501 | $8,076 | $1,425 | - | 1.4% | |
| Fees: other services | $7,012 | $7,012 | - | - | 1.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,738 | - | $3,738 | - | 0.6% |
| Other (as described) | SECURITY & SAFETY | $1,535 | - | $1,535 | - | 0.2% |
| Grants to US organizations and governments | $559 | $559 | - | - | 0.1% | |
| Total | $662,864 | 100% |
2021 · Form 990 · $656,885 spent · pay $449,073 · grants $0 · events $70,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $172,367 | $134,650 | $37,717 | - | 26.2% | |
| Other salaries and wages | $170,343 | $158,402 | $11,941 | - | 25.9% | |
| Occupancy | $117,138 | $99,567 | $17,571 | - | 17.8% | |
| Other employee benefits | $73,415 | $60,655 | $12,760 | - | 11.2% | |
| Payroll taxes | $32,948 | $28,006 | $4,942 | - | 5.0% | |
| Office expenses | $30,723 | $26,114 | $4,609 | - | 4.7% | |
| Travel | $18,603 | $15,813 | $2,790 | - | 2.8% | |
| Advertising and promotion | $18,065 | $15,355 | $2,710 | - | 2.8% | |
| Fees: other services | $8,579 | $8,579 | - | - | 1.3% | |
| Depreciation and depletion | $6,746 | - | $6,746 | - | 1.0% | |
| Other (as described) | UNIFORMS | $6,155 | $6,155 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,503 | - | $1,503 | - | 0.2% |
| Other (as described) | SECURITY & SAFETY | $300 | - | $300 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $305 | $70,372 | reported apart | |||
| Total | $656,885 | 100% |
2020 · Form 990 · $421,688 spent · pay $319,973 · grants $0 · events $6,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $151,905 | $139,213 | $12,692 | - | 36.0% | |
| Other salaries and wages | $86,735 | $65,378 | $21,357 | - | 20.6% | |
| Other employee benefits | $61,310 | $50,366 | $10,944 | - | 14.5% | |
| Occupancy | $42,469 | $36,099 | $6,370 | - | 10.1% | |
| Office expenses | $32,833 | $27,908 | $4,925 | - | 7.8% | |
| Payroll taxes | $20,023 | $17,020 | $3,003 | - | 4.7% | |
| Advertising and promotion | $14,080 | $11,968 | $2,112 | - | 3.3% | |
| Depreciation and depletion | $6,746 | - | $6,746 | - | 1.6% | |
| Travel | $3,513 | $2,986 | $527 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,524 | - | $1,524 | - | 0.4% |
| Other (as described) | SECURITY & SAFETY | $300 | - | $300 | - | 0.1% |
| Fees: other services | $250 | $250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,083 | $6,254 | reported apart | |||
| Total | $421,688 | 100% |
2013 · Form 990 · $224,841 spent · pay $155,359 · grants $0 · events $7,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,516 | $119,230 | $19,286 | - | 61.6% | |
| Occupancy | $34,837 | $34,837 | - | - | 15.5% | |
| Office expenses | $21,057 | $21,057 | - | - | 9.4% | |
| Payroll taxes | $9,672 | $9,672 | - | - | 4.3% | |
| Conferences, conventions and meetings | $7,501 | $7,501 | - | - | 3.3% | |
| Other employee benefits | $7,171 | $7,171 | - | - | 3.2% | |
| Fees: other services | $4,743 | $4,743 | - | - | 2.1% | |
| Fees: accounting | $800 | - | $800 | - | 0.4% | |
| Advertising and promotion | $544 | $544 | - | - | 0.2% | |
| Total | $224,841 | 100% |
2012 · Form 990EZ · $179,424 spent · pay $101,101 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $101,101 | 56.3% | |
| Other expenses (detail on Schedule O) | $36,131 | 20.1% | |
| Occupancy, rent, utilities, maintenance | $35,208 | 19.6% | |
| Fees to independent contractors | $6,984 | 3.9% | |
| Total | $179,424 | 100% |
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