ARTSPAN
Cite this
Plain text ARTSPAN. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/artspan-943148481. Retrieved 2026-10-23.
APA furp.org. (n.d.). ARTSPAN [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/artspan-943148481
MLA “ARTSPAN.” furp.org, tax years 2014–2024, https://furp.org/org/artspan-943148481. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $620K · expenses $863K · assets $122K
- EIN
- 94-3148481
- Address
- 934 BRANNAN ST, SAN FRANCISCO, CA 94103-4906
- Website
- www.artspan.org
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1996 (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
ArtSpan builds community by connecting the public to visual arts in san Francisco. Through SF Open Studios, youth and adult education, and art-centric events, ArtSpan creates a platform for artists to thrive, fostering a Bay Area that values the arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 2014-2024 | $142,409 | $1,244,501 | 1 |
| Vanessa Wilson | Deputy Director | 2023-2024 | $110,802 | $213,118 | 1 |
| Audrey Heller (former) | Director | 2015-2021 | $0 | $65,550 | 1 |
| Matt McKinley (former) | Vice-Chair | 2014-2021 | $0 | $49,100 | 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 |
|---|---|---|---|---|---|
| Matthew McKinley | Board Chair | 2022-2024 | 2 | $0 reported | 1 |
| Robo Gerson | Secretary | 2017-2024 | 1 | $0 reported | 1 |
| Greta Schnetzler | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Michelle Cooke | Vice Chair | 2023-2024 | 2 | $0 reported | 1 |
| Brian Cullen | Director | 2017-2024 | 1 | $0 reported | 1 |
| Cynthia Farner MD | Director | 2017-2024 | 1 | $0 reported | 1 |
| Chirstopher Gilbert | Director | 2022-2024 | 1 | $0 reported | 1 |
| Seja Hall | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jill Andre | Director | 2024 | 1 | $0 reported | 1 |
| Jaime Lovejoy | Director | 2024 | 1 | $0 reported | 1 |
| Yukiko Meadows | Director | 2024 | 1 | $0 reported | 1 |
| Curtis Wilhelm (former) | Chair | 2015-2021 | 2 | $0 reported | 1 |
| Christopher J Gilbert PHD (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Jane Steel (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Sejal Hall PHD (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Renee DeCarlos (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Noah Antieau (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Deborah Conrad (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| William Gilmartin Iii (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Jay R Shah Cpa (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Ethan James Appleby (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Andre Gharakhanian (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Eric Rewitzer (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Dan Teree (former) | Chairman | 2014-2016 | 2 | $0 reported | 1 |
| John F Melvin (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Rick Taipale (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $253K · 9 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $129,861 | $0 | $12,548 | $142,409 | 1 |
| Vanessa Wilson | Deputy Director | 40 | $99,731 | $0 | $11,071 | $110,802 | 1 |
| Matthew McKinley | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cooke | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Greta Schnetzler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Andre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Lovejoy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yukiko Meadows | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chirstopher Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seja Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Farner MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $252K · 8 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $135,000 | $0 | $14,732 | $149,732 | 1 |
| Vanessa Wilson | Deputy Director | 40 | $92,000 | $0 | $10,316 | $102,316 | 1 |
| Matthew McKinley | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greta Schnetzler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cooke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Farner MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chirstopher Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seja Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $134K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Exec Director | 40 | $134,000 | $0 | $0 | $134,000 | 1 |
| Matthew McKinley | Int Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greta Schnetzler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Farner MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chirstopher Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seja Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $123K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| Curtis Wilhelm | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McKinley | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher J Gilbert PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FARNER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Heller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greta Schnetzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Steel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sejal Hall PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $141K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $122,500 | $0 | $0 | $122,500 | 1 |
| Matt McKinley | Vice-Chair | 2 | $12,000 | $0 | $0 | $12,000 | 1 |
| Audrey Heller | Director | 1 | $6,550 | $0 | $0 | $6,550 | 1 |
| Curtis Wilhelm | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FARNER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETA SCHNETZLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Steel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee DeCarlos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sejal Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $162K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $112,550 | $0 | $0 | $112,550 | 1 |
| Audrey Heller | Director | 1 | $34,000 | $0 | $0 | $34,000 | 1 |
| Matt McKinley | Vice-Chair | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| Curtis Wilhelm | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FARNER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETA SCHNETZLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Steel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee DeCarlos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sejal Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $111K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $110,541 | $0 | $0 | $110,541 | 1 |
| Curtis Wilhelm | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McKinley | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Antieau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FARNER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEJAL HALL PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY HELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETA SCHNETZLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE STEEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CONRAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GILMARTIN III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R SHAH CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $112K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $105,958 | $0 | $6,150 | $112,108 | 1 |
| Curtis Wilhelm | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McKinley | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHAN JAMES APPLEBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Conrad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Gharakhanian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gilmartin III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY HELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Farner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rewitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sejal Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Antieau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robo Gerson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Shah | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Cullen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Steel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $140K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $92,440 | $0 | $0 | $92,440 | 1 |
| AUDREY HELLER | Director | 1 | $25,000 | $0 | $0 | $25,000 | 1 |
| Matt McKinley | Vice-Chair | 2 | $22,100 | $0 | $0 | $22,100 | 1 |
| Dan Teree | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHAN JAMES APPLEBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Conrad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Gharakhanian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gilmartin III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John F Melvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rewitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Taipale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS WILHELM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $90K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $90,471 | $0 | $0 | $90,471 | 1 |
| Dan Teree | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McKinley | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHAN JAMES APPLEBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Conrad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Gharakhanian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J GILBERT PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gilmartin III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY HELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John F Melvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rewitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Taipale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS WILHELM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $55K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joen Madonna | Executive Dir. | 40 | $54,750 | $0 | $0 | $54,750 | 1 |
| Dan Teree | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McKinley | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Taipale | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Conrad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Gharakhanian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gilmartin III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John F Melvin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rewitzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $8,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $8,000 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $620,216 | $862,819 | $122,100 | -$85,492 | $321,660 | $203,887 | $253,211 | 9 | 89 |
| 2023 · Form 990 | ||||||||
| $432,105 | $782,616 | $384,068 | $165,242 | $191,195 | $175,294 | $227,177 | 8 | 89 |
| 2023 · Form 990 | ||||||||
| $495,154 | $827,081 | $386,738 | $183,826 | $229,468 | $195,109 | $135,000 | 8 | 89 |
| 2022 · Form 990 | ||||||||
| $478,041 | $755,404 | $734,049 | $515,753 | $216,845 | $163,651 | $134,000 | 6 | 10 |
| 2021 · Form 990 | ||||||||
| $1,214,026 | $722,152 | $992,641 | $793,116 | $942,257 | $151,557 | $123,000 | 7 | 10 |
| 2020 · Form 990 | ||||||||
| $659,430 | $607,595 | $577,114 | $301,242 | $498,299 | $147,553 | $141,050 | 10 | 10 |
| 2019 · Form 990 | ||||||||
| $839,519 | $809,939 | $329,806 | $249,407 | $347,748 | $312,906 | $161,550 | 10 | 10 |
| 2018 · Form 990 | ||||||||
| $832,891 | $785,398 | $254,773 | $219,827 | $242,404 | $393,352 | $110,541 | 6 | 10 |
| 2017 · Form 990 | ||||||||
| $687,298 | $606,797 | $186,129 | $172,334 | $255,668 | $336,332 | $105,958 | 5 | 10 |
| 2016 · Form 990 | ||||||||
| $623,613 | $610,430 | $121,564 | $91,833 | $231,455 | $304,062 | $92,440 | 7 | 10 |
| 2015 · Form 990 | ||||||||
| $539,413 | $547,373 | $96,478 | $78,650 | $164,145 | $281,075 | $90,471 | 4 | 10 |
| 2014 · Form 990 | ||||||||
| $455,561 | $423,643 | $107,133 | $86,610 | $152,305 | $236,234 | $54,750 | 4 | - |
Funders of this organization
25 grantors reported grants to this organization, $2,448,460 in all, tax years 2010 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS IN MEDICINE - SAN FRANCISCO | Public charity | Exact | 2019-2023 | 5 | $1,486,130 | 2023 | $565,891 | show |
| SVANE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2021 | 1 | $331,800 | 2021 | $331,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $274,350 | 2024 | $76,350 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $115,500 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2021-2024 | 5 | $68,030 | 2024 | $28,395 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 2 | $30,000 | 2020 | $30,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2015-2016 | 2 | $23,233 | 2016 | $14,433 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $15,697 | 2024 | $5,099 | show |
| JSLH FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| PATTI & RUSTY RUEFF FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2015-2018, 2020-2021 | 6 | $12,450 | 2021 | $2,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $10,243 | 2024 | $10,243 | show |
| THE CENTER FOR CULTURAL INNOVATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THE HELMUT WOLFGANG SCHUMANN FOUNDATION | Private foundation | Fuzzy filed as “ArtSpan” | 2020-2024 | 5 | $9,500 | 2024 | $1,500 | show |
| GRAUE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2012-2013 | 2 | $5,500 | 2013 | $4,000 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Fuzzy filed as “ARTSPAN” | 2010, 2012 | 2 | $5,500 | 2012 | $1,500 | show |
| T GARY AND KATHLEEN ROGERS PRIVATE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2018-2023 | 6 | $2,350 | 2023 | $500 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2022, 2024 | 2 | $2,000 | 2024 | $1,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| ARTHUR AND CHARLOTTE ZITRIN FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2017, 2020-2021 | 3 | $2,000 | 2021 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Artspan” | 2016 | 1 | $1,250 | 2016 | $1,250 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2020-2023 | 4 | $227 | 2023 | $52 | show |
| PETIT TETON FOUNDATION | Private foundation | Fuzzy filed as “ARTSPAN” | 2014 | 1 | $200 | 2014 | $200 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FALLBROOK CENTER FOR THE ARTS INC | CA | Z99 | $641,677 | $702,717 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| EAST BAY DANCE CENTER-MOVE DANCE THEATRE | CA | Z99 | $618,342 | $573,740 | President | $57,500 | Same NTEE code Z99, revenue within 2x, same state |
| INLAND VALLEY REPERTORY THEATRE INC | CA | Z99 | $570,482 | $538,962 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code Z99, revenue within 2x, same state |
| CLASSROOM OF THE FUTURE FOUNDATION | CA | Z99 | $681,840 | $590,220 | Executive Dir. | $79,878 | Same NTEE code Z99, revenue within 2x, same state |
| SAN FRANCISCO INTERFAITH COUNCIL | CA | Z99 | $681,539 | $436,765 | EXECUTIVE DIRECTOR | $192,547 | Same NTEE code Z99, revenue within 2x, same state |
| SAN DIEGO CHILDRENS CHOIR | CA | Z99 | $995,536 | $1,042,586 | EXEC DIR | $130,000 | Same NTEE code Z99, revenue within 2x, same state |
| FRIENDS OF THE SHARON ART STUDIO | CA | Z99 | $626,647 | $507,184 | Executive Dir. | $95,255 | Same NTEE code Z99, revenue within 2x, same state |
| ANDRES Y MARIA CARDENAS FAMILY FOUNDATION | CA | Z99 | $689,083 | $601,229 | Director | $100,206 | Same NTEE code Z99, revenue within 2x, same state |
| ADVOKIDS | CA | Z99 | $839,552 | $755,077 | E.D. & Director | $95,875 | Same NTEE code Z99, revenue within 2x, same state |
| BAY AREA ORGANIZING COMMITTEE | CA | Z99 | $611,423 | $430,814 | Executive Dir. | $128,800 | Same NTEE code Z99, revenue within 2x, same state |
| THE CHARLOTTE MAXWELL CLINIC | CA | Z99 | $517,305 | $1,149,188 | Director | $63,998 | Same NTEE code Z99, revenue within 2x, same state |
| EDUCATIONAL RESOURCES OF MONTEREY COUNTY | CA | Z99 | $649,266 | $595,423 | Director | $2,433 | Same NTEE code Z99, revenue within 2x, same state |
| INQUILINOS UNIDOS | CA | Z99 | $591,140 | $372,989 | EXECUTIVE DIRECTOR | $87,231 | Same NTEE code Z99, revenue within 2x, same state |
| SAN FRANCISCO HISTORICAL SOCIETY | CA | Z99 | $883,109 | $1,115,651 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AFRICAN AMERICAN EMPOWERMENT COALITION | CA | Z99 | $421,718 | $419,343 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ALL THE ARTS FOR ALL THE KIDS FOUNDATION | CA | Z99 | $621,853 | $535,363 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INC | CA | Z99 | $743,662 | $781,612 | Executive Director | $110,606 | Same NTEE code Z99, revenue within 2x, same state |
| ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA | CA | Z99 | $474,179 | $659,173 | Executive Dir. | $149,056 | Same NTEE code Z99, revenue within 2x, same state |
| JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC | CA | Z99 | $455,577 | $378,223 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SACRAMENTO HOUSING ALLIANCE | CA | Z99 | $465,791 | $259,363 | Executive Director | $65,921 | Same NTEE code Z99, revenue within 2x, same state |
| BREA AQUATIC ASSOCIATION INC | CA | Z99 | $768,368 | $736,871 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AGUA PARA LA VIDA | CA | Z99 | $432,056 | $340,914 | Executive Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| COMPASSPOINT MENTORSHIP | CA | Z99 | $612,716 | $621,120 | EXECUTIVE DI | $100,000 | Same NTEE code Z99, revenue within 2x, same state |
| CASA ROBLE HIGH SCHOOL RAMSMEN INC | CA | Z99 | $710,679 | $676,189 | PRESIDENT & CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ALTERNATIVE GROUP HOME INC | CA | Z99 | $407,623 | $405,652 | Board President | $21,366 | Same NTEE code Z99, 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 · $862,819 spent · pay $450,412 · grants $0 · events $89,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $253,211 | $108,881 | $108,881 | $35,449 | 29.3% | |
| Fees: other services | $183,778 | $93,131 | $90,147 | $500 | 21.3% | |
| Other salaries and wages | $156,169 | $105,028 | - | $51,141 | 18.1% | |
| Other (as described) | Printing and Publications | $43,508 | $41,003 | $230 | $2,275 | 5.0% |
| Payroll taxes | $30,521 | $16,674 | $5,902 | $7,945 | 3.5% | |
| Other (as described) Event | Program Events | $29,010 | $27,726 | $1,061 | $223 | 3.4% |
| Advertising and promotion | $26,528 | $25,107 | $1,371 | $50 | 3.1% | |
| All other expenses | $21,512 | $5,590 | $13,510 | $2,412 | 2.5% | |
| Office expenses | $16,008 | $2,401 | $13,478 | $129 | 1.9% | |
| Other (as described) | Postage and Shipping | $15,061 | $6,614 | $467 | $7,980 | 1.7% |
| Fees: accounting | $13,891 | - | $13,891 | - | 1.6% | |
| Occupancy | $12,092 | $2,105 | $9,987 | - | 1.4% | |
| Other (as described) | Meals and Entertainment | $11,352 | $1,310 | $9,196 | $846 | 1.3% |
| Information technology | $11,312 | $1,095 | $8,895 | $1,322 | 1.3% | |
| Other employee benefits | $10,511 | $2,858 | $3,510 | $4,143 | 1.2% | |
| Fees: management | $9,000 | $9,000 | - | - | 1.0% | |
| Interest | $8,333 | - | $8,333 | - | 1.0% | |
| Insurance | $8,251 | $1,413 | $6,838 | - | 1.0% | |
| Travel | $2,771 | $1,445 | $1,115 | $211 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $154,753 | $60,147 | reported apart | |||
| Total | $862,819 | 100% |
2023 · Form 990 · $782,616 spent · pay $390,166 · grants $0 · events $46,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $227,177 | $157,435 | $20,309 | $49,433 | 29.0% | |
| Fees: other services | $132,345 | $95,665 | $29,498 | $7,182 | 16.9% | |
| Other salaries and wages | $103,890 | $72,210 | $9,264 | $22,416 | 13.3% | |
| Information technology | $55,358 | $16,437 | $38,921 | - | 7.1% | |
| Other employee benefits | $32,513 | $17,949 | $8,907 | $5,657 | 4.2% | |
| Advertising and promotion | $31,311 | $31,191 | - | $120 | 4.0% | |
| All other expenses | $29,968 | $9,821 | $14,797 | $5,350 | 3.8% | |
| Payroll taxes | $26,586 | $16,482 | $4,179 | $5,925 | 3.4% | |
| Other (as described) | Printing and Publications | $25,016 | $25,016 | - | - | 3.2% |
| Fees: accounting | $24,011 | - | $24,011 | - | 3.1% | |
| Other (as described) | Program | $22,262 | $21,659 | $603 | - | 2.8% |
| Other (as described) | Artists Expenses | $18,041 | $17,691 | - | $350 | 2.3% |
| Office expenses | $16,658 | $2,084 | $13,664 | $910 | 2.1% | |
| Other (as described) | Hospitality and Catering | $12,748 | $1,953 | $10,651 | $144 | 1.6% |
| Occupancy | $10,907 | $1,115 | $9,792 | - | 1.4% | |
| Insurance | $7,936 | $1,884 | $6,052 | - | 1.0% | |
| Interest | $4,366 | - | $4,366 | - | 0.6% | |
| Depreciation and depletion | $1,523 | $1,523 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $111,997 | $46,381 | reported apart | |||
| Total | $782,616 | 100% |
2022 · Form 990 · $755,404 spent · pay $400,864 · grants $0 · events $14,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,033 | $180,715 | $12,323 | $20,995 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $134,000 | $57,620 | $57,620 | $18,760 | 17.7% | |
| Fees: other services | $93,105 | $82,620 | $10,485 | - | 12.3% | |
| All other expenses | $51,363 | $27,376 | $16,751 | $7,236 | 6.8% | |
| Other (as described) | Website | $34,051 | $25,848 | $8,203 | - | 4.5% |
| Advertising and promotion | $28,164 | $28,164 | - | - | 3.7% | |
| Payroll taxes | $27,373 | $19,484 | $4,874 | $3,015 | 3.6% | |
| Other employee benefits | $25,458 | $14,551 | $8,008 | $2,899 | 3.4% | |
| Other (as described) | Cost of goods sold | $25,189 | $18,433 | - | $6,756 | 3.3% |
| Fees: accounting | $22,545 | - | $22,545 | - | 3.0% | |
| Other (as described) | Printing and Publications | $21,329 | $17,636 | - | $3,693 | 2.8% |
| Other (as described) | Artists Expenses | $20,400 | $20,400 | - | - | 2.7% |
| Office expenses | $20,064 | $10,847 | $7,817 | $1,400 | 2.7% | |
| Occupancy | $11,951 | $5,019 | $6,932 | - | 1.6% | |
| Interest | $8,569 | - | $8,569 | - | 1.1% | |
| Insurance | $7,368 | $2,813 | $4,555 | - | 1.0% | |
| Conferences, conventions and meetings | $3,906 | $2,127 | $1,428 | $351 | 0.5% | |
| Information technology | $3,772 | $1,584 | $2,188 | - | 0.5% | |
| Travel | $1,791 | $1,294 | - | $497 | 0.2% | |
| Depreciation and depletion | $973 | - | $973 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $108,588 | $11,043 | reported apart | |||
| Total | $755,404 | 100% |
2021 · Form 990 · $722,152 spent · pay $364,273 · grants $0 · events $13,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,394 | $158,789 | - | $37,605 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $123,000 | $52,890 | $52,890 | $17,220 | 17.0% | |
| Fees: other services | $89,554 | $76,775 | $3,307 | $9,472 | 12.4% | |
| Other (as described) | Website | $70,518 | $55,404 | $15,114 | - | 9.8% |
| All other expenses | $40,019 | $18,140 | $12,088 | $9,791 | 5.5% | |
| Other (as described) | Artists Expenses | $28,325 | $28,325 | - | - | 3.9% |
| Other (as described) | Cost of goods sold | $25,651 | $15,476 | - | $10,175 | 3.6% |
| Payroll taxes | $24,851 | $17,737 | $3,599 | $3,515 | 3.4% | |
| Advertising and promotion | $24,605 | $24,575 | $30 | - | 3.4% | |
| Fees: accounting | $23,728 | - | $23,728 | - | 3.3% | |
| Other (as described) | Printing and Publications | $21,937 | $18,033 | $3,524 | $380 | 3.0% |
| Other employee benefits | $20,028 | $14,238 | $2,557 | $3,233 | 2.8% | |
| Office expenses | $17,313 | $3,581 | $12,372 | $1,360 | 2.4% | |
| Information technology | $4,662 | - | $4,662 | - | 0.6% | |
| Interest | $3,925 | $942 | $2,983 | - | 0.5% | |
| Occupancy | $3,557 | - | $3,557 | - | 0.5% | |
| Conferences, conventions and meetings | $1,597 | $620 | $786 | $191 | 0.2% | |
| Depreciation and depletion | $1,189 | - | $1,189 | - | 0.2% | |
| Travel | $852 | $537 | $265 | $50 | 0.1% | |
| Insurance | $447 | - | $447 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $131,357 | $11,680 | reported apart | |||
| Total | $722,152 | 100% |
2020 · Form 990 · $607,595 spent · pay $383,480 · grants $0 · events $4,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,474 | $138,982 | $35,562 | $19,930 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $141,050 | $101,495 | $23,901 | $15,654 | 23.2% | |
| Fees: other services | $72,038 | $76,299 | -$1,161 | -$3,100 | 11.9% | |
| Payroll taxes | $25,947 | $18,543 | $4,745 | $2,659 | 4.3% | |
| Fees: accounting | $25,724 | - | $25,724 | - | 4.2% | |
| Other employee benefits | $22,009 | $15,729 | $4,025 | $2,255 | 3.6% | |
| Information technology | $20,953 | $10,135 | $10,818 | - | 3.4% | |
| Other (as described) | Printing and Publications | $18,319 | $16,813 | - | $1,506 | 3.0% |
| All other expenses | $18,196 | $12,625 | $5,571 | - | 3.0% | |
| Other (as described) | Postage and Shipping | $11,842 | $4,383 | $3,037 | $4,422 | 1.9% |
| Other (as described) | Architectural Services | $10,572 | $10,572 | - | - | 1.7% |
| Office expenses | $10,542 | $1,188 | $8,292 | $1,062 | 1.7% | |
| Advertising and promotion | $10,470 | $10,341 | $129 | - | 1.7% | |
| Insurance | $8,331 | $942 | $7,389 | - | 1.4% | |
| Other (as described) | Bank Charges | $6,662 | $10 | $6,652 | - | 1.1% |
| Travel | $3,131 | $1,329 | $1,799 | $3 | 0.5% | |
| Interest | $2,417 | - | $2,417 | - | 0.4% | |
| Occupancy | $2,371 | - | $2,371 | - | 0.4% | |
| Conferences, conventions and meetings | $1,421 | $805 | $381 | $235 | 0.2% | |
| Depreciation and depletion | $1,126 | - | $1,126 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,860 | $3,023 | reported apart | |||
| Total | $607,595 | 100% |
2019 · Form 990 · $809,939 spent · pay $360,259 · grants $0 · events $37,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,648 | $116,428 | $28,944 | $18,276 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $161,550 | $124,475 | $21,406 | $15,669 | 19.9% | |
| Fees: other services | $110,059 | $94,650 | $9,012 | $6,397 | 13.6% | |
| Other (as described) | Cost of goods sold | $58,201 | $43,940 | $19 | $14,242 | 7.2% |
| All other expenses | $54,799 | $46,060 | $4,643 | $4,096 | 6.8% | |
| Other (as described) | Printing and Publications | $41,404 | $34,022 | $2,987 | $4,395 | 5.1% |
| Other (as described) | Artist Expenses | $39,193 | $37,243 | - | $1,950 | 4.8% |
| Advertising and promotion | $30,695 | $29,820 | $145 | $730 | 3.8% | |
| Payroll taxes | $25,041 | $17,816 | $4,429 | $2,796 | 3.1% | |
| Fees: accounting | $24,852 | - | $24,852 | - | 3.1% | |
| Information technology | $20,118 | $14,545 | $3,306 | $2,267 | 2.5% | |
| Other (as described) | Bank Charges | $19,089 | $875 | $10,664 | $7,550 | 2.4% |
| Travel | $14,735 | $9,181 | $2,434 | $3,120 | 1.8% | |
| Office expenses | $13,400 | $4,012 | $9,056 | $332 | 1.7% | |
| Other employee benefits | $10,020 | $7,129 | $1,772 | $1,119 | 1.2% | |
| Insurance | $8,615 | $808 | $7,807 | - | 1.1% | |
| Occupancy | $8,610 | $6,319 | $1,306 | $985 | 1.1% | |
| Conferences, conventions and meetings | $4,399 | $1,127 | $3,156 | $116 | 0.5% | |
| Depreciation and depletion | $1,511 | - | $1,511 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $210,737 | $33,107 | reported apart | |||
| Total | $809,939 | 100% |
2018 · Form 990 · $785,398 spent · pay $305,951 · grants $0 · events $51,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,119 | $97,008 | $43,518 | $17,593 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $110,541 | $67,818 | $30,424 | $12,299 | 14.1% | |
| Fees: other services | $89,293 | $64,110 | $23,683 | $1,500 | 11.4% | |
| Other (as described) | Artist Expenses | $72,190 | $72,040 | - | $150 | 9.2% |
| All other expenses | $70,207 | $33,031 | $33,414 | $3,762 | 8.9% | |
| Other (as described) | Cost of goods sold | $59,210 | $45,059 | - | $14,151 | 7.5% |
| Other (as described) | Printing and Publications | $40,337 | $35,571 | $1,153 | $3,613 | 5.1% |
| Information technology | $35,878 | $1,800 | $34,078 | - | 4.6% | |
| Advertising and promotion | $30,829 | $30,544 | $210 | $75 | 3.9% | |
| Office expenses | $24,344 | $13,373 | $8,508 | $2,463 | 3.1% | |
| Payroll taxes | $22,780 | $13,976 | $6,270 | $2,534 | 2.9% | |
| Other (as described) Event | Program events | $19,664 | $19,614 | - | $50 | 2.5% |
| Fees: accounting | $15,772 | - | $15,772 | - | 2.0% | |
| Other employee benefits | $14,511 | $8,903 | $3,994 | $1,614 | 1.8% | |
| Occupancy | $9,119 | - | $9,119 | - | 1.2% | |
| Insurance | $8,400 | $1,298 | $7,102 | - | 1.1% | |
| Travel | $2,231 | $2,024 | $5 | $202 | 0.3% | |
| Depreciation and depletion | $1,973 | - | $1,973 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $228,307 | $32,180 | reported apart | |||
| Total | $785,398 | 100% |
2017 · Form 990 · $606,797 spent · pay $242,969 · grants $1,500 · events $59,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,240 | $68,132 | $24,874 | $17,234 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $105,958 | $65,486 | $23,908 | $16,564 | 17.5% | |
| Fees: other services | $89,195 | $54,258 | $22,779 | $12,158 | 14.7% | |
| Other (as described) | Hospitality and catering | $57,314 | - | - | $57,314 | 9.4% |
| Other (as described) | Cost of goods sold | $42,365 | $36,397 | $75 | $5,893 | 7.0% |
| Information technology | $42,219 | $40,241 | $1,978 | - | 7.0% | |
| Other (as described) | Printing and Publications | $36,807 | $33,234 | $3,573 | - | 6.1% |
| Other (as described) | Artist Expenses | $31,182 | $31,182 | - | - | 5.1% |
| Fees: accounting | $19,029 | $300 | $18,729 | - | 3.1% | |
| Payroll taxes | $18,709 | $11,563 | $4,222 | $2,924 | 3.1% | |
| Office expenses | $10,781 | $3,154 | $7,618 | $9 | 1.8% | |
| Occupancy | $10,377 | - | $10,377 | - | 1.7% | |
| Other employee benefits | $8,062 | $4,982 | $1,819 | $1,261 | 1.3% | |
| All other expenses | $7,394 | $35,547 | $27,837 | -$55,990 | 1.2% | |
| Advertising and promotion | $6,019 | $6,019 | - | - | 1.0% | |
| Insurance | $5,737 | $750 | $4,987 | - | 0.9% | |
| Travel | $2,065 | $1,422 | $536 | $107 | 0.3% | |
| Depreciation and depletion | $1,844 | - | $1,844 | - | 0.3% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $152,165 | $59,085 | reported apart | |||
| Total | $606,797 | 100% |
2016 · Form 990 · $610,430 spent · pay $265,410 · grants $0 · events $51,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,780 | $59,117 | $34,063 | $46,600 | 22.9% | |
| Fees: other services | $130,798 | $110,767 | $4,747 | $15,284 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $92,440 | $39,096 | $22,526 | $30,818 | 15.1% | |
| Other (as described) | Hospitality and catering | $59,514 | - | - | $59,514 | 9.7% |
| Other (as described) | Printing and Publications | $43,905 | $31,347 | $2,634 | $9,924 | 7.2% |
| Other (as described) | Cost of goods sold | $24,901 | $24,901 | - | - | 4.1% |
| Information technology | $24,251 | $18,696 | $5,555 | - | 4.0% | |
| Fees: accounting | $21,042 | - | $21,042 | - | 3.4% | |
| Payroll taxes | $17,100 | $7,232 | $4,167 | $5,701 | 2.8% | |
| Office expenses | $16,258 | $7,510 | $7,948 | $800 | 2.7% | |
| Other employee benefits | $16,090 | $6,805 | $3,921 | $5,364 | 2.6% | |
| Other (as described) | Bank Charges | $13,189 | - | $10,080 | $3,109 | 2.2% |
| Occupancy | $7,960 | $2,786 | $2,520 | $2,654 | 1.3% | |
| Insurance | $7,208 | $1,054 | $6,154 | - | 1.2% | |
| Advertising and promotion | $6,788 | $6,788 | - | - | 1.1% | |
| Depreciation and depletion | $1,459 | - | $1,459 | - | 0.2% | |
| Travel | $1,396 | $714 | $397 | $285 | 0.2% | |
| All other expenses | -$13,649 | $24,831 | $11,533 | -$50,013 | -2.2% | |
| Fundraising events Event | direct expenses; gross income $136,707 | $51,738 | reported apart | |||
| Total | $610,430 | 100% |
2015 · Form 990 · $547,373 spent · pay $239,611 · grants $0 · events $35,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,598 | $52,431 | $9,614 | $58,553 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $90,471 | $38,915 | $39,741 | $11,815 | 16.5% | |
| Fees: other services | $63,203 | $53,942 | $1,818 | $7,443 | 11.5% | |
| Information technology | $58,564 | $45,150 | $13,414 | - | 10.7% | |
| Other (as described) | Printing and Publications | $45,345 | $32,376 | $2,720 | $10,249 | 8.3% |
| Other (as described) | Hospitality and catering | $43,010 | - | - | $43,010 | 7.9% |
| Other (as described) | Cost of goods sold | $23,823 | $23,823 | - | - | 4.4% |
| Payroll taxes | $18,051 | $6,320 | $5,714 | $6,017 | 3.3% | |
| Office expenses | $15,626 | $7,218 | $7,639 | $769 | 2.9% | |
| Fees: accounting | $15,613 | - | $15,613 | - | 2.9% | |
| Other (as described) | Bank Charges | $13,932 | - | $10,648 | $3,284 | 2.5% |
| Other employee benefits | $10,491 | $3,673 | $3,321 | $3,497 | 1.9% | |
| Occupancy | $8,700 | $3,046 | $2,754 | $2,900 | 1.6% | |
| All other expenses | $6,566 | $25,974 | $13,908 | -$33,316 | 1.2% | |
| Advertising and promotion | $6,144 | $6,144 | - | - | 1.1% | |
| Insurance | $5,713 | $835 | $4,878 | - | 1.0% | |
| Travel | $857 | $438 | $244 | $175 | 0.2% | |
| Depreciation and depletion | $666 | - | $666 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,110 | $35,613 | reported apart | |||
| Total | $547,373 | 100% |
2014 · Form 990 · $423,643 spent · pay $198,286 · grants $0 · events $17,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,175 | $79,101 | $18,820 | $20,254 | 27.9% | |
| Fees: other services | $61,984 | $31,620 | $5,714 | $24,650 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $54,750 | $23,550 | $24,050 | $7,150 | 12.9% | |
| Other (as described) | Printing and Publications | $36,645 | $31,103 | $1,256 | $4,286 | 8.6% |
| Other (as described) | COGS & Artist Payments | $36,122 | $10,047 | - | $26,075 | 8.5% |
| Advertising and promotion | $19,645 | $17,271 | $1,512 | $862 | 4.6% | |
| Fees: accounting | $15,551 | - | $15,551 | - | 3.7% | |
| Other employee benefits | $13,995 | $8,339 | $2,763 | $2,893 | 3.3% | |
| Payroll taxes | $11,366 | $6,968 | $2,116 | $2,282 | 2.7% | |
| Office expenses | $10,530 | $2,735 | $7,795 | - | 2.5% | |
| Other (as described) | Bank Charges | $9,989 | - | $9,989 | - | 2.4% |
| Other (as described) | Postage and Shipping | $9,132 | $7,159 | $1,902 | $71 | 2.2% |
| All other expenses | $7,196 | $12,107 | $12,069 | -$16,980 | 1.7% | |
| Occupancy | $6,945 | $4,568 | $1,147 | $1,230 | 1.6% | |
| Insurance | $5,822 | $984 | $4,838 | - | 1.4% | |
| Information technology | $5,458 | - | $5,458 | - | 1.3% | |
| Travel | $338 | $284 | $48 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,495 | $17,505 | reported apart | |||
| Total | $423,643 | 100% |