SAN CARLOS CHILDRENS THEATRE INC
Cite this
Plain text SAN CARLOS CHILDRENS THEATRE INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/san-carlos-childrens-theatre-inc-943165692. Retrieved 2026-11-02.
APA furp.org. (n.d.). SAN CARLOS CHILDRENS THEATRE INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 2, 2026, from https://furp.org/org/san-carlos-childrens-theatre-inc-943165692
MLA “SAN CARLOS CHILDRENS THEATRE INC.” furp.org, tax years 2011–2025, https://furp.org/org/san-carlos-childrens-theatre-inc-943165692. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.0M · expenses $930K · assets $975K
- EIN
- 94-3165692
- Address
- PO BOX 512, SAN CARLOS, CA 94070-0512
- Website
- HTTPS://SANCARLOSCHILDRENSTHEATER.COM
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1993 (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
SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 22 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Kristina Harvey | SECRETARY | 2024-2025 | Not reported | $0 reported | 1 |
| Melissa Mcalexander | PRESIDENT | 2024-2025 | Not reported | $0 reported | 1 |
| Karen Vega | VICE PRESIDE | 2020-2025 | Not reported | $0 reported | 1 |
| Sarah O'Brien | TREASURER | 2025 | Not reported | $0 reported | 1 |
| Vanessa Poon (former) | TREASURER | 2022-2024 | Not reported | $0 reported | 1 |
| Kaveh Badiei (former) | PRESIDENT | 2020-2023 | Not reported | $0 reported | 1 |
| Brandon Savage (former) | TREASURER | 2020-2023 | Not reported | $0 reported | 1 |
| Lisa Mcgann (former) | SECRETARY | 2021 | Not reported | $0 reported | 1 |
| Julia Chailos (former) | SECRETARY | 2020 | Not reported | $0 reported | 1 |
| Julie Chalios (former) | SECRETARY | 2016-2019 | Not reported | $0 reported | 1 |
| Cindy Chen (former) | TREASURER | 2014-2019 | Not reported | $0 reported | 1 |
| Mike Lewis (former) | PRESIDENT | 2015-2019 | Not reported | $0 reported | 1 |
| Heather Mannion (former) | VICE PRESIDE | 2015-2019 | Not reported | $0 reported | 1 |
| Julie Andersson (former) | SECRETARY | 2014-2015 | Not reported | $0 reported | 1 |
| Lisa Costello (former) | DEVELOPMENT | 2011 | 25 | $0 reported | 1 |
| Eve Dutton (former) | SECRETARY | 2011 | 20 | $0 reported | 1 |
| Debbie Fowler (former) | PRESIDENT | 2011 | 60 | $0 reported | 1 |
| Xanthe Hopp (former) | ARTISTIC DES | 2011 | 60 | $0 reported | 1 |
| Steve Kain (former) | GRANTS | 2011 | 20 | $0 reported | 1 |
| Elaine Korn (former) | OUTREACH | 2011 | 20 | $0 reported | 1 |
| Susie Toussaint (former) | MEMBERSHIP | 2011 | 20 | $0 reported | 1 |
| Shelly Welch (former) | VOLUNTEER LI | 2011 | 10 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 46 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MCALEXANDER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HARVEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH O'BRIEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 34 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA HARVEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCALEXANDER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VANESSA POON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 29 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAVEH BADIEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VANESSA POON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAVAGE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 20 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAVEH BADIEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VANESSA POON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAVAGE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 16 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAVEH BADIEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LISA MCGANN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAVAGE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAVEH BADIEI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JULIA CHAILOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAVAGE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN VEGA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CHALIOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER MANNION | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CHALIOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER MANNION | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CHALIOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER MANNION | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CHALIOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER MANNION | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE ANDERSSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CINDY CHEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HEATHER MANNION | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CHEN | PRESIDENT/TR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 1 employee · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA COSTELLO | DEVELOPMENT | 25 | $0 | $0 | $0 | $0 | 1 |
| EVE DUTTON | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FOWLER | PRESIDENT | 60 | $0 | $0 | $0 | $0 | 1 |
| XANTHE HOPP | ARTISTIC DES | 60 | $0 | $0 | $0 | $0 | 1 |
| STEVE KAIN | GRANTS | 20 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KORN | OUTREACH | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE TOUSSAINT | MEMBERSHIP | 20 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WELCH | VOLUNTEER LI | 10 | $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 | ||||||||
| $1,016,520 | $929,716 | $975,351 | $968,933 | $202,259 | $785,372 | - | 46 | 184 |
| 2024 · Form 990 | ||||||||
| $897,441 | $882,514 | $886,710 | $882,129 | $141,563 | $710,554 | - | 34 | 180 |
| 2023 · Form 990 | ||||||||
| $846,200 | $763,051 | $878,952 | $867,202 | $177,923 | $642,864 | - | 29 | 130 |
| 2022 · Form 990 | ||||||||
| $945,627 | $648,267 | $792,328 | $784,053 | $402,247 | $540,907 | - | 20 | 130 |
| 2021 · Form 990 | ||||||||
| $491,389 | $430,524 | $490,893 | $486,693 | $234,985 | $255,813 | - | 16 | 92 |
| 2020 · Form 990 | ||||||||
| $295,480 | $318,413 | $394,112 | $363,750 | $95,256 | $198,060 | - | 13 | - |
| 2019 · Form 990 | ||||||||
| $526,306 | $460,914 | $386,664 | $386,664 | $32,464 | $469,987 | - | 8 | - |
| 2018 · Form 990 | ||||||||
| $474,222 | $446,892 | $321,272 | $321,272 | $32,859 | $425,958 | - | 8 | - |
| 2017 · Form 990 | ||||||||
| $523,516 | $469,118 | $293,942 | $293,942 | $56,117 | $454,313 | - | 10 | - |
| 2016 · Form 990 | ||||||||
| $474,395 | $442,752 | $239,544 | $239,544 | $16,364 | $445,970 | - | 8 | - |
| 2015 · Form 990 | ||||||||
| $459,186 | $458,435 | $207,901 | $207,901 | $30,514 | $428,260 | - | 5 | - |
| 2014 · Form 990 | ||||||||
| $470,945 | $406,785 | $207,150 | $207,150 | $11,984 | $444,493 | - | 1 | - |
| 2011 · Form 990 | ||||||||
| $321,722 | $311,119 | $68,362 | $68,362 | $39,875 | $281,662 | - | 1 | 350 |
Funders of this organization
9 grantors reported grants to this organization, $180,582 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2025 | 6 | $59,051 | 2025 | $26,534 | show |
| COMMUNITY FOUNDATION OF SAN CARLOS | Public charity | Exact | 2019-2024 | 6 | $52,500 | 2024 | $12,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023-2024 | 2 | $37,691 | 2024 | $21,159 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $7,600 | 2024 | $7,600 | show |
| MONTERRA COMMUNITY FUND | Public charity | Exact | 2020 | 1 | $6,650 | 2020 | $6,650 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,150 | 2024 | $5,150 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “SAN CARLOS CHILDRENS THEATRE INC” | 2023-2024 | 2 | $1,425 | 2024 | $425 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “SAN CARLOS CHILDRENS THEATRE INC” | 2020 | 1 | $515 | 2020 | $515 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| HILLBARN THEATRE INC | CA | A65 | $1,170,187 | $1,417,469 | Exec. Artistic Director | $86,694 | Same NTEE code A65, revenue within 2x, same state |
| PALM CANYON THEATRE | CA | A65 | $704,172 | $667,306 | TREASURER | $46,800 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| CABRILLO MUSIC THEATRE INC | CA | A65 | $1,463,508 | $1,503,494 | Co-CEO, Executive Director and Secretary | $72,000 | Same NTEE code A65, revenue within 2x, same state |
| ALL ABOUT THEATRE | CA | A65 | $688,976 | $708,373 | ARTISTIC DIRECTOR | $50,400 | Same NTEE code A65, revenue within 2x, same state |
| MAGIC THEATRE INC | CA | A65 | $1,545,813 | $1,712,629 | ARTISTIC DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x, same state |
| JAXX THEATRICALS INC | CA | A65 | $1,044,534 | $861,528 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| TOWN HALL THEATRE COMPANY INC | CA | A65 | $790,596 | $835,866 | Managing Director (End 4/16/2025) | $108,484 | Same NTEE code A65, revenue within 2x, same state |
| THE CALIFORNIA THEATRE OF SANTA ROSA | CA | A65 | $684,781 | $713,692 | EXECUTIVE DIR | $49,504 | Same NTEE code A65, revenue within 2x, same state |
| UNUSUAL SUSPECTS THEATRE CO | CA | A65 | $1,404,235 | $1,705,599 | EXECUTIVE DIRECTOR | $115,260 | Same NTEE code A65, revenue within 2x, same state |
| COLONY THEATRE COMPANY | CA | A65 | $1,506,051 | $592,518 | ARTISTIC DIR | $94,448 | Same NTEE code A65, revenue within 2x, same state |
| JEWISH WOMENS THEATRE | CA | A65 | $944,738 | $942,982 | DIRECTOR/ARTISTIC DIRECTOR | $85,180 | Same NTEE code A65, revenue within 2x, same state |
| TRINITY ONE THEATRE TROUPE INC | CA | A65 | $835,888 | $822,937 | Executive Director | $77,189 | Same NTEE code A65, revenue within 2x, same state |
| EL DORADO MUSICAL THEATRE | CA | A65 | $1,269,803 | $1,536,474 | ARTISTIC DIRECTOR | $92,000 | Same NTEE code A65, revenue within 2x, same state |
| JABBERWOCKY THEATRE COMPANY | CA | A65 | $973,107 | $771,883 | production manager | $39,000 | Same NTEE code A65, revenue within 2x, same state |
| RUSKIN GROUP THEATRE COMPANY | CA | A65 | $774,223 | $327,921 | DIRECTOR | $21,716 | Same NTEE code A65, revenue within 2x, same state |
| CONTRA COSTA CIVIC THEATRE | CA | A65 | $636,115 | $543,383 | Exec Artist Dir | $85,475 | Same NTEE code A65, revenue within 2x, same state |
| SEBASTIANI THEATER FOUNDATION INC | CA | A65 | $1,061,833 | $958,538 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| 24TH STREET THEATRE COMPANY | CA | A65 | $1,480,671 | $1,227,650 | Ex-Officer Director | $85,383 | Same NTEE code A65, revenue within 2x, same state |
| GARRY MARSHALL THEATRE | CA | A65 | $804,183 | $897,625 | CHAIR OF THE BOARD | $0 | Same NTEE code A65, revenue within 2x, same state |
| MURPHYS CREEK THEATRE | CA | A65 | $652,152 | $221,782 | VP (THRU 4/24)/ARTISTIC DIRECTOR | $56,120 | Same NTEE code A65, revenue within 2x, same state |
| THE INDEPENDENT SHAKESPEARE CO INC | CA | A65 | $1,625,926 | $1,007,295 | MANAGING DIRECTOR | $95,962 | Same NTEE code A65, revenue within 2x, same state |
| CHRISTIAN ARTS AND THEATRE OF CORONA | CA | A65 | $965,647 | $1,019,626 | DIRECTOR | $67,600 | Same NTEE code A65, revenue within 2x, same state |
| INTERNATIONAL CITY THEATRE | CA | A65 | $1,226,126 | $1,053,183 | ARTISTIC DIRECTOR, PRODUCE | $152,969 | Same NTEE code A65, revenue within 2x, same state |
| DIVERSIONARY THEATRE PRODUCTIONS INC | CA | A65 | $1,237,630 | $1,779,305 | Executive Dir. | $113,491 | Same NTEE code A65, revenue within 2x, same state |
| CENTRE STAGE INC | CA | A65 | $1,019,492 | $836,726 | PRESIDENT | $142,250 | Same NTEE code A65, 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.
2025 · Form 990 · $929,716 spent · pay $425,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,147 | $347,174 | $33,235 | $10,738 | 42.1% | |
| Other (as described) | PRODUCTION COSTS | $221,112 | $221,112 | - | - | 23.8% |
| Other (as described) | CAMPS & CLASS FACILITIES | $116,510 | $116,510 | - | - | 12.5% |
| Occupancy | $89,999 | $89,999 | - | - | 9.7% | |
| Payroll taxes | $34,405 | $18,987 | $15,384 | $34 | 3.7% | |
| All other expenses | $20,834 | $11,489 | $9,345 | - | 2.2% | |
| Advertising and promotion | $17,650 | $17,650 | - | - | 1.9% | |
| Other (as described) | WORKMANS COMP | $12,658 | $12,658 | - | - | 1.4% |
| Other (as described) | FUNDRAISING EXP | $10,664 | - | - | $10,664 | 1.1% |
| Fees: accounting | $6,893 | - | $6,893 | - | 0.7% | |
| Insurance | $4,552 | $4,552 | - | - | 0.5% | |
| Office expenses | $3,292 | - | $3,292 | - | 0.4% | |
| Total | $929,716 | 100% |
2024 · Form 990 · $882,514 spent · pay $393,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,026 | $329,469 | $23,155 | $9,402 | 41.0% | |
| Other (as described) | PRODUCTION COSTS | $173,908 | $173,908 | - | - | 19.7% |
| Other (as described) | CAMPS & CLASS FACILITIES | $121,390 | $121,390 | - | - | 13.8% |
| Occupancy | $89,924 | $89,924 | - | - | 10.2% | |
| All other expenses | $33,401 | $24,778 | $8,623 | - | 3.8% | |
| Payroll taxes | $31,845 | $28,981 | $2,037 | $827 | 3.6% | |
| Other (as described) | WORKMANS COMP | $19,242 | $19,242 | - | - | 2.2% |
| Fees: other services | $17,829 | $17,829 | - | - | 2.0% | |
| Other (as described) | FUNDRAISING EXP | $11,929 | - | - | $11,929 | 1.4% |
| Insurance | $11,366 | $11,366 | - | - | 1.3% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 0.7% | |
| Office expenses | $3,354 | - | $3,354 | - | 0.4% | |
| Total | $882,514 | 100% |
2023 · Form 990 · $763,051 spent · pay $325,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,813 | $273,996 | $18,476 | $7,341 | 39.3% | |
| Other (as described) | PRODUCTION COSTS | $160,166 | $160,166 | - | - | 21.0% |
| Other (as described) | CAMPS & CLASS FACILITIES | $105,193 | $105,193 | - | - | 13.8% |
| Occupancy | $87,449 | $87,449 | - | - | 11.5% | |
| All other expenses | $29,072 | $21,014 | $8,058 | - | 3.8% | |
| Payroll taxes | $25,653 | $23,444 | $1,581 | $628 | 3.4% | |
| Advertising and promotion | $15,554 | $15,554 | - | - | 2.0% | |
| Other (as described) | WORKMANS COMP | $15,258 | $15,258 | - | - | 2.0% |
| Other (as described) | FUNDRAISING EXP | $10,562 | - | - | $10,562 | 1.4% |
| Insurance | $7,901 | $7,901 | - | - | 1.0% | |
| Fees: accounting | $5,092 | - | $5,092 | - | 0.7% | |
| Office expenses | $1,338 | - | $1,338 | - | 0.2% | |
| Total | $763,051 | 100% |
2022 · Form 990 · $648,267 spent · pay $282,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,785 | $222,635 | $31,333 | $6,817 | 40.2% | |
| Other (as described) | PRODUCTION COSTS | $144,976 | $144,976 | - | - | 22.4% |
| Occupancy | $78,524 | $78,524 | - | - | 12.1% | |
| Other (as described) | CAMP & CLASS EXPENSES | $74,795 | $74,795 | - | - | 11.5% |
| All other expenses | $22,818 | $13,594 | $6,347 | $2,877 | 3.5% | |
| Payroll taxes | $21,817 | $18,626 | $2,621 | $570 | 3.4% | |
| Advertising and promotion | $12,926 | $12,926 | - | - | 2.0% | |
| Other (as described) | WORKMANS COMP | $9,147 | $9,147 | - | - | 1.4% |
| Insurance | $8,233 | $8,233 | - | - | 1.3% | |
| Other (as described) | FUNDRAISING EXP | $6,156 | - | - | $6,156 | 0.9% |
| Fees: accounting | $5,201 | - | $5,201 | - | 0.8% | |
| Office expenses | $2,889 | - | $2,889 | - | 0.4% | |
| Total | $648,267 | 100% |
2021 · Form 990 · $430,524 spent · pay $232,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,182 | $181,702 | $26,907 | $5,573 | 49.7% | |
| Occupancy | $60,518 | $60,518 | - | - | 14.1% | |
| Other (as described) | PRODUCTION COSTS | $55,758 | $55,758 | - | - | 13.0% |
| Other (as described) | CAMPS & CLASS FACILITIES | $39,839 | $39,839 | - | - | 9.3% |
| Payroll taxes | $17,937 | $15,217 | $2,253 | $467 | 4.2% | |
| Advertising and promotion | $11,131 | $11,131 | - | - | 2.6% | |
| Insurance | $7,639 | $7,639 | - | - | 1.8% | |
| Office expenses | $7,617 | - | $7,617 | - | 1.8% | |
| All other expenses | $5,317 | $1,749 | $3,568 | - | 1.2% | |
| Fees: accounting | $5,051 | - | $5,051 | - | 1.2% | |
| Other (as described) | CAMP & CLASS INSTRUCTORS | $2,891 | $2,891 | - | - | 0.7% |
| Other (as described) | FUNDRAISING EXP | $2,644 | - | - | $2,644 | 0.6% |
| Total | $430,524 | 100% |
2020 · Form 990 · $318,413 spent · pay $182,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,510 | $141,332 | $24,761 | $2,417 | 52.9% | |
| Other (as described) | PRODUCTION COSTS | $71,752 | $71,752 | - | - | 22.5% |
| Payroll taxes | $14,241 | $11,944 | $2,093 | $204 | 4.5% | |
| All other expenses | $13,810 | $8,353 | $5,457 | - | 4.3% | |
| Other (as described) | PRODUCTION OUTREACH | $13,700 | $13,700 | - | - | 4.3% |
| Advertising and promotion | $12,023 | $12,023 | - | - | 3.8% | |
| Other (as described) | FUNDRAISING EXP | $6,353 | $1,472 | - | $4,881 | 2.0% |
| Insurance | $5,490 | $5,490 | - | - | 1.7% | |
| Other (as described) | CAMPS & CLASS FACILITIES | $5,006 | $5,006 | - | - | 1.6% |
| Fees: accounting | $4,862 | - | $4,862 | - | 1.5% | |
| Office expenses | $2,666 | - | $2,666 | - | 0.8% | |
| Total | $318,413 | 100% |
2019 · Form 990 · $460,914 spent · pay $138,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $182,554 | $182,554 | - | - | 39.6% |
| Other salaries and wages | $128,080 | $101,496 | $24,066 | $2,518 | 27.8% | |
| Other (as described) | CAMP & CLASS INSTRUCTORS | $51,908 | $51,908 | - | - | 11.3% |
| All other expenses | $31,041 | $18,012 | $2,871 | $10,158 | 6.7% | |
| Advertising and promotion | $13,710 | $13,710 | - | - | 3.0% | |
| Other (as described) | PRODUCTION OUTREACH | $13,700 | $13,700 | - | - | 3.0% |
| Insurance | $11,893 | $11,893 | - | - | 2.6% | |
| Other (as described) | WORKMANS COMPENSATION | $10,680 | $10,680 | - | - | 2.3% |
| Payroll taxes | $10,341 | $8,211 | $1,927 | $203 | 2.2% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 1.0% | |
| Office expenses | $2,207 | - | $2,207 | - | 0.5% | |
| Total | $460,914 | 100% |
2018 · Form 990 · $446,892 spent · pay $183,337 · grants $0 · events $15,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,528 | $139,855 | $26,587 | $3,086 | 37.9% | |
| Other (as described) | PRODUCTION EXPENSES | $112,731 | $112,731 | - | - | 25.2% |
| Other (as described) | CAMP & CLASS INSTRUCTORS | $45,122 | $45,122 | - | - | 10.1% |
| All other expenses | $29,791 | $26,485 | $3,306 | - | 6.7% | |
| Other (as described) | PRODUCTION OUTREACH | $26,080 | $26,080 | - | - | 5.8% |
| Other (as described) Event | FUNDRAISING/EVENT EXPENSE | $15,440 | - | - | $15,440 | 3.5% |
| Advertising and promotion | $15,041 | $15,041 | - | - | 3.4% | |
| Payroll taxes | $13,809 | $11,424 | $2,135 | $250 | 3.1% | |
| Insurance | $11,348 | $11,348 | - | - | 2.5% | |
| Fees: accounting | $5,069 | - | $5,069 | - | 1.1% | |
| Office expenses | $2,933 | - | $2,933 | - | 0.7% | |
| Total | $446,892 | 100% |
2017 · Form 990 · $469,118 spent · pay $193,734 · grants $0 · events $22,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,206 | $138,456 | $37,250 | $3,500 | 38.2% | |
| Other (as described) | PRODUCTION EXPENSES | $135,076 | $135,076 | - | - | 28.8% |
| Other (as described) | CAMP & CLASS INSTRUCTORS | $40,510 | $40,510 | - | - | 8.6% |
| All other expenses | $28,655 | $26,114 | $2,541 | - | 6.1% | |
| Other (as described) Event | FUNDRAISING/EVENT EXPENSE | $22,324 | - | - | $22,324 | 4.8% |
| Advertising and promotion | $15,400 | $15,400 | - | - | 3.3% | |
| Payroll taxes | $14,528 | $11,145 | $3,092 | $291 | 3.1% | |
| Other (as described) | PRODUCTION OUTREACH | $12,789 | $12,789 | - | - | 2.7% |
| Insurance | $10,586 | $10,586 | - | - | 2.3% | |
| Fees: accounting | $6,838 | - | $6,838 | - | 1.5% | |
| Office expenses | $3,206 | - | $3,206 | - | 0.7% | |
| Total | $469,118 | 100% |
2016 · Form 990 · $442,752 spent · pay $164,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $153,727 | $153,727 | - | - | 34.7% |
| Other salaries and wages | $152,345 | $128,385 | $23,960 | - | 34.4% | |
| Other (as described) | CAMP & CLASS INSTRUCTORS | $35,403 | $35,403 | - | - | 8.0% |
| All other expenses | $24,998 | $13,478 | $2,814 | $8,706 | 5.6% | |
| Other (as described) | PRODUCTION OUTREACH | $17,315 | $17,315 | - | - | 3.9% |
| Other (as described) | WORKMANS COMPENSATION | $14,759 | $14,759 | - | - | 3.3% |
| Insurance | $12,815 | $12,815 | - | - | 2.9% | |
| Payroll taxes | $12,271 | $9,081 | $3,190 | - | 2.8% | |
| Advertising and promotion | $11,486 | $11,486 | - | - | 2.6% | |
| Fees: accounting | $5,207 | - | $5,207 | - | 1.2% | |
| Office expenses | $2,426 | - | $2,426 | - | 0.5% | |
| Total | $442,752 | 100% |
2015 · Form 990 · $458,435 spent · pay $78,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $191,435 | $191,435 | - | - | 41.8% |
| Other salaries and wages | $72,599 | $52,658 | $19,941 | - | 15.8% | |
| Other (as described) | CAMPS & CLASS INSTRUCTORS | $71,724 | $71,724 | - | - | 15.6% |
| All other expenses | $54,359 | $35,770 | $4,089 | $14,500 | 11.9% | |
| Other (as described) | PRODUCTION OUTREACH | $29,496 | $29,496 | - | - | 6.4% |
| Other (as described) | CAMPS & CLASS FACILITIES | $14,628 | $14,628 | - | - | 3.2% |
| Insurance | $6,756 | $6,756 | - | - | 1.5% | |
| Payroll taxes | $5,930 | $4,329 | $1,601 | - | 1.3% | |
| Fees: accounting | $5,116 | - | $5,116 | - | 1.1% | |
| Advertising and promotion | $4,239 | $4,239 | - | - | 0.9% | |
| Office expenses | $2,153 | - | $2,153 | - | 0.5% | |
| Total | $458,435 | 100% |
2014 · Form 990 · $406,785 spent · pay $66,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $133,867 | $133,867 | - | - | 32.9% |
| Other (as described) | PRODUCTION OUTREACH | $76,997 | $76,997 | - | - | 18.9% |
| Other salaries and wages | $61,541 | $34,886 | $26,655 | - | 15.1% | |
| All other expenses | $60,767 | $53,143 | $2,268 | $5,356 | 14.9% | |
| Other (as described) | CAMPS & CLASS INSTRUCTORS | $28,792 | $28,792 | - | - | 7.1% |
| Other (as described) | CAMPS & CLASS FACILITIES | $20,068 | $20,068 | - | - | 4.9% |
| Fees: accounting | $6,915 | - | $6,915 | - | 1.7% | |
| Insurance | $5,929 | $5,929 | - | - | 1.5% | |
| Payroll taxes | $4,710 | $2,670 | $2,040 | - | 1.2% | |
| Advertising and promotion | $4,675 | $4,675 | - | - | 1.1% | |
| Office expenses | $2,524 | - | $2,524 | - | 0.6% | |
| Total | $406,785 | 100% |
2011 · Form 990 · $311,119 spent · pay $112,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $120,534 | $120,534 | - | - | 38.7% |
| Other salaries and wages | $93,859 | $93,859 | - | - | 30.2% | |
| All other expenses | $18,406 | $7,029 | $6,969 | $4,408 | 5.9% | |
| Payroll taxes | $18,163 | $18,163 | - | - | 5.8% | |
| Insurance | $17,344 | $17,344 | - | - | 5.6% | |
| Other (as described) | CAMPS & CLASS INSTRUCTORS | $14,498 | $14,498 | - | - | 4.7% |
| Advertising and promotion | $10,270 | $8,366 | $1,904 | - | 3.3% | |
| Other (as described) | CAMPS & CLASS FACILITIES | $6,253 | $6,253 | - | - | 2.0% |
| Other (as described) | PRODUCTION STORAGE | $5,940 | $5,940 | - | - | 1.9% |
| Fees: accounting | $4,306 | - | $4,306 | - | 1.4% | |
| Office expenses | $1,546 | $69 | $1,477 | - | 0.5% | |
| Total | $311,119 | 100% |
Comments