CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC
Cite this
Plain text CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/city-hearts-kids-say-yes-to-the-arts-l-a-fringe-theatre-inc-954036895. Retrieved 2026-10-28.
APA furp.org. (n.d.). CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/city-hearts-kids-say-yes-to-the-arts-l-a-fringe-theatre-inc-954036895
MLA “CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC.” furp.org, tax years 2010–2025, https://furp.org/org/city-hearts-kids-say-yes-to-the-arts-l-a-fringe-theatre-inc-954036895. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $455K · expenses $388K · assets $230K
- Also known as
- ARTS LA FRINGE THEATRE INC
- EIN
- 95-4036895
- Address
- 24404 VERMONT AVE STE 207, HARBOR CITY, CA 90710-2321
- Website
- WWW.CITYHEARTS.ORG
- NTEE code
- O500
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1991 (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
CITY HEARTS IS DEDICATED TO COMBATING INEQUITIES IN ARTS ACCESS. SPECIFICALLY, WE PROVIDE HIGH-IMPACT, HOLISTIC VISUAL AND PERFORMING ARTS EDUCATION TO UNDERSERVED ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN LOS ANGELES. OUR CLASSES AND EXPERIENCES ARE GROUNDED IN THE BELIEF THAT EVERY CHILD DESERVES TO EXPERIENCE THE EXTENSIVELY RESEARCHED AND WELL- DOCUMENTED ACADEMIC, CREATIVE, AND EMOTIONAL BENEFITS OF MEANINGFUL ARTS EDUCATION. OUR INITIATIVES ARE LED BY ACCOMPLISHED TEACHING ARTISTS WHO BRING EXTENSIVE PROFESSIONAL EXPERIENCE AS PRACTICING ARTISTS, ALONG WITH FORMAL TRAINING IN THEIR CREATIVE DISCIPLINES. THROUGH OUR IMMERSIVE OFFERINGS, STUDENTS GAIN EXPOSURE TO CREATIVE CAREERS AND PROFESSIONALS WHILE PARTICIPATING IN PROGRAMS THAT CULTIVATE A STRONG SENSE OF COMMUNITY, PERSONAL RESILIENCE, AND LIFELONG LEARNING SKILLS. IN KEEPING WITH OUR MISSION TO COMBAT INEQUITIES IN ARTS ACCESS, ALL CITY HEARTS PROGRAMMING IS OFFERED AT NO COST TO STUDENTS AND THEIR FAMILIES.
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
3 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 |
|---|---|---|---|---|---|
| Sherry Jason | SECRETARY | 2010-2025 | $0 | $417,595 | 1 |
| Charles Thornhill | EXECUTIVE DI | 2024-2025 | $138,634 | $239,884 | 1 |
| Jane Donaldson (former) | Director | 2010-2016 | $23,250 | $353,600 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Ed O'Neill | PRESIDENT | 2014-2025 | 0 | $0 reported | 1 |
| Aakash Ranavat | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Robert Jason | CO-FOUNDER | 2010-2025 | 0 | $0 reported | 1 |
| Tracy Rinaldi | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Joe Grassi | DIRECTOR | 2015-2025 | 0 | $0 reported | 1 |
| Nikiva Dionne | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Jamyla Willer | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Lilit Hovhannisyan (former) | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Laura Salvati (former) | Secretary | 2018-2021 | 5 | $0 reported | 1 |
| Joe Lomba (former) | Vice President | 2017-2020 | 5 | $0 reported | 1 |
| Karen Lee (former) | Director | 2010-2020 | 5 | $0 reported | 1 |
| John Merjil (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Martin Schmitt (former) | Director | 2011-2020 | 5 | $0 reported | 1 |
| David Spiegelman (former) | Director | 2018-2020 | 5 | $0 reported | 1 |
| Tracey Rinaldi (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Sal Aquino (former) | Director | 2016-2020 | 5 | $0 reported | 1 |
| Rebecca Brando (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Jim Chressanthis (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Seth Emmons (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Felice Willat (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Boris Majlesara (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Susan DeWitt (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| John Sandoval (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| Tracy Renaldi (former) | Director | 2016 | 0 | $0 reported | 1 |
| Carolyn Herzog Niner (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Scott Sykes (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Pauline Rogers (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Tracy Stephen (former) | Director | 2015 | 0 | $0 reported | 1 |
| Paul Sears (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Dick Weaver (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Dean Deruise (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Adam Latham (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Scott Skyes (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Ellen Kondzela (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Jill Wolf (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Melanie Gleason (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Nanci Rosenfeld (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Susan Foster (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Roya Mohammadi (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| David Hamilton (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $139K · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES THORNHILL | EXECUTIVE DI | 40 | $135,961 | $0 | $2,673 | $138,634 | 1 |
| ED O'NEILL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AAKASH RANAVAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JASON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JASON | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY RINALDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMYLA WILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKIVA DIONNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $101K · 15 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES THORNHILL | EXECUTIVE DI | 40 | $101,250 | $0 | $0 | $101,250 | 1 |
| ED O'NEILL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AAKASH RANAVAT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JASON | CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY RINALDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LILIT HOVHANNISYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKIVA DIONNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed O'Neill | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Aakash Ranavat | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherry Jason | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Jason | Co-Founder | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Rinaldi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lilit Hovhannisyan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Grassi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nikiva Dionne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY JASON | Secy/Co-Founder | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JASON | Co-Founder | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY RINALDI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LILIT HOVHANNISYAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| AAKASH RANAVAT | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ED O'NEILL | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $23K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY JASON | President | 40 | $22,626 | $0 | $0 | $22,626 | 1 |
| ROBERT JASON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LILIT HOVHANNISYAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SALVATI | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| AAKASH RANAVAT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ED O'NEILL | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $26K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY JASON | President | 40 | $26,000 | $0 | $0 | $26,000 | 1 |
| ROBERT JASON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE LOMBA | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LILIT HOVHANNISYAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERJIL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SALVATI | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHMITT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| AAKASH RANAVAT | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ED O'NEILL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPIEGELMAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY RINALDI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SAL AQUINO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $27K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY JASON | Executive Dir. | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| ROBERT JASON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LOMBA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BRANDO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERJIL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SALVATI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM CHRESSANTHIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ED O'NEILL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPIEGELMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY RINALDI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH EMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAL AQUINO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $24K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY JASON | Executive Dir. | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| ROBERT JASON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LOMBA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BRANDO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERJIL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SALVATI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHMITT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM CHRESSANTHIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ED O'NEILL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| FELICE WILLAT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BORIS MAJLESARA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPIEGELMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY RINALDI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE GRASSI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH EMMONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAL AQUINO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $24K · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Jason | Executive Dir. | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Lomba | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Merjil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Chressanthis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed O'Neill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Willat | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Boris Majlesara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracey Rinaldi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Grassi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Seth Emmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan DeWitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sal Aquino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $47K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Jason | Executive Dir. | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Jane Donaldson | Director | 40 | $23,250 | $0 | $0 | $23,250 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Chressanthis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed O'Neill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Willat | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Boris Majlesara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Renaldi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Grassi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Seth Emmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan DeWitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sal Aquino | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $88K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Donaldson | Executive Dir. | 40 | $61,267 | $0 | $0 | $61,267 | 1 |
| Sherry Jason | Founder/Directr | 40 | $26,333 | $0 | $0 | $26,333 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Herzog Niner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Sykes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Chressanthis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed O'Neill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Willat | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Boris Majlesara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pauline Rogers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Stephen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Grassi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Seth Emmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $88K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Donaldson | Executive Dir. | 40 | $51,283 | $0 | $0 | $51,283 | 1 |
| Sherry Jason | Founder/Directr | 40 | $36,833 | $0 | $0 | $36,833 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Herzog Niner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sears | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Sykes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Weaver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Deruise | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Chressanthis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed O'Neill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Willat | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Boris Majlesara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pauline Rogers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $107K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Donaldson | Program Directr | 40 | $55,400 | $0 | $0 | $55,400 | 1 |
| Sherry Jason | Executive Direc | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Carolyn Herzog Niner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dean Deruise | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sears | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Latham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Skyes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Weaver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Kondzela | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $101K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Donaldson | Program Directr | 40 | $55,400 | $0 | $0 | $55,400 | 1 |
| Sherry Jason | Executive Direc | 40 | $45,623 | $0 | $0 | $45,623 | 1 |
| Ellen Kondzela | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Weaver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Skyes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Wolf | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gleason | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nanci Rosenfeld | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Latham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sears | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Deruise | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $108K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Donaldson | Program Directr | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Sherry Jason | Executive Direc | 40 | $52,597 | $0 | $0 | $52,597 | 1 |
| Susan Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Skyes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roya Mohammadi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Sears | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nanci Rosenfeld | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gleason | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Schmitt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Wolf | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Kondzela | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dick Weaver | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Deruise | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hamilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Latham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $109K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Jason | Executive Direc | 40 | $56,583 | $0 | $0 | $56,583 | 1 |
| Jane Donaldson | Program Directr | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Susan Foster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Roya Mohammadi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Jason | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nanci Rosenfeld | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gleason | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sandoval | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Deruise | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Latham | Director | 0 | $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 | ||||||||
| $454,681 | $387,519 | $229,887 | $229,852 | $454,562 | $0 | $135,961 | 17 | 8 |
| 2024 · Form 990 | ||||||||
| $243,926 | $329,918 | $162,722 | $162,690 | $243,711 | $0 | $101,250 | 15 | 8 |
| 2023 · Form 990 | ||||||||
| $322,934 | $352,527 | $249,121 | $248,682 | $322,069 | $0 | $91,042 | 23 | - |
| 2022 · Form 990 | ||||||||
| $344,965 | $357,009 | $278,275 | $278,275 | $344,952 | $0 | $0 | 18 | - |
| 2021 · Form 990 | ||||||||
| $290,734 | $258,779 | $290,319 | $290,319 | $290,719 | $0 | $22,627 | 14 | - |
| 2020 · Form 990 | ||||||||
| $385,637 | $239,421 | $259,255 | $258,364 | $375,624 | $9,200 | $26,000 | 3 | 40 |
| 2019 · Form 990 | ||||||||
| $239,683 | $309,046 | $113,198 | $112,148 | $211,520 | $10,000 | $27,000 | 3 | 40 |
| 2018 · Form 990 | ||||||||
| $339,708 | $317,158 | $182,425 | $181,511 | $299,201 | $8,845 | $44,211 | 3 | 40 |
| 2018 · Form 990 | ||||||||
| $330,209 | $311,409 | $178,675 | $177,761 | $289,201 | $8,845 | $44,211 | 3 | 40 |
| 2017 · Form 990 | ||||||||
| $338,880 | $308,005 | $159,439 | $158,961 | $272,315 | $30,415 | $24,000 | 1 | 40 |
| 2016 · Form 990 | ||||||||
| $194,466 | $347,267 | $131,285 | $128,086 | $145,612 | $48,834 | $81,508 | 3 | 40 |
| 2015 · Form 990 | ||||||||
| $505,200 | $351,528 | $283,887 | $280,887 | $411,935 | $59,725 | $87,600 | 2 | 40 |
| 2014 · Form 990 | ||||||||
| $285,013 | $316,431 | $130,215 | $127,215 | $197,367 | $49,500 | $88,116 | 2 | 40 |
| 2013 · Form 990 | ||||||||
| $320,163 | $342,863 | $161,633 | $158,633 | $234,668 | $56,875 | $107,400 | 2 | 40 |
| 2012 · Form 990 | ||||||||
| $397,953 | $335,528 | $184,333 | $181,333 | $345,300 | $41,410 | $101,024 | 2 | 40 |
| 2011 · Form 990 | ||||||||
| $360,816 | $316,090 | $121,908 | $118,908 | $253,012 | $42,579 | $107,597 | 2 | 40 |
| 2010 · Form 990 | ||||||||
| $331,308 | $349,726 | $77,182 | $74,182 | $265,983 | $0 | $108,583 | 2 | 40 |
Funders of this organization
8 grantors reported grants to this organization, $439,637 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THELMA PEARL HOWARD FOUNDATION | Public charity | Exact | 2012-2015, 2017, 2019-2021, 2024 | 10 | $250,000 | 2024 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $74,048 | 2025 | $40,000 | show |
| WATER BUFFALO CLUB INC | Public charity | Exact | 2023 | 1 | $28,025 | 2023 | $28,025 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $27,392 | 2011 | $27,392 | show |
| LA4LA FUND | Public charity | Exact | 2009, 2011, 2013 | 3 | $21,000 | 2013 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022-2024 | 3 | $19,118 | 2024 | $5,530 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC” | 2020-2023 | 4 | $54 | 2023 | $22 | show |
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| SRD-STRAIGHTENING REINS FOUNDATION | CA | O50 | $452,958 | $371,811 | DIRECTOR | $62,528 | Same NTEE code O50, revenue within 2x, same state |
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| SHEPOWER LEADERSHIP ACADEMY | CA | O50 | $496,530 | $613,473 | President | $101,435 | Same NTEE code O50, revenue within 2x, same state |
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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 · $387,519 spent · pay $269,209 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,889 | $183,614 | $34,036 | $25,239 | 62.7% | |
| Payroll taxes | $23,647 | $12,728 | $8,596 | $2,323 | 6.1% | |
| Fees: other services | $22,436 | $12,975 | $9,461 | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSES | $19,008 | $19,008 | - | - | 4.9% |
| Other (as described) | OTHER EXPENSES | $13,930 | - | $13,930 | - | 3.6% |
| Occupancy | $13,589 | $12,230 | $1,359 | - | 3.5% | |
| Insurance | $12,592 | $12,244 | $348 | - | 3.2% | |
| Other (as described) | SUPPLIES | $11,940 | $11,940 | - | - | 3.1% |
| Travel | $11,252 | $11,108 | - | $144 | 2.9% | |
| Fees: accounting | $6,785 | - | $6,785 | - | 1.8% | |
| Information technology | $4,370 | $3,211 | $1,159 | - | 1.1% | |
| Other employee benefits | $2,673 | $1,718 | $660 | $295 | 0.7% | |
| Office expenses | $1,597 | $1,132 | $433 | $32 | 0.4% | |
| Advertising and promotion | $630 | $140 | $490 | - | 0.2% | |
| Depreciation and depletion | $181 | - | $181 | - | 0.0% | |
| Total | $387,519 | 100% |
2024 · Form 990 · $329,918 spent · pay $250,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,124 | $177,020 | $26,734 | $26,370 | 69.8% | |
| Payroll taxes | $19,056 | $13,339 | $3,430 | $2,287 | 5.8% | |
| Other (as described) | SUPPLIES | $18,495 | $18,495 | - | - | 5.6% |
| Occupancy | $13,819 | $12,437 | $1,382 | - | 4.2% | |
| Insurance | $12,037 | $7,827 | $3,904 | $306 | 3.6% | |
| Fees: other services | $10,176 | $3,280 | $6,896 | - | 3.1% | |
| Fees: accounting | $7,333 | - | $7,333 | - | 2.2% | |
| Travel | $6,819 | $6,675 | $144 | - | 2.1% | |
| Information technology | $3,430 | $2,588 | $743 | $99 | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $3,224 | $3,224 | - | - | 1.0% |
| Office expenses | $1,962 | $1,773 | $189 | - | 0.6% | |
| Other employee benefits | $1,484 | $1,039 | $267 | $178 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $871 | - | $286 | $585 | 0.3% |
| Advertising and promotion | $727 | - | $596 | $131 | 0.2% | |
| Depreciation and depletion | $361 | - | $361 | - | 0.1% | |
| Total | $329,918 | 100% |
2023 · Form 990 · $352,527 spent · pay $240,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,031 | $118,075 | $3,678 | $1,278 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $91,042 | $45,521 | $45,521 | - | 25.8% | |
| Other (as described) | Fundraising expenses | $27,641 | - | - | $27,641 | 7.8% |
| Other (as described) | PROGRAM EXPENSES | $27,462 | $27,462 | - | - | 7.8% |
| Payroll taxes | $26,243 | $20,055 | $6,031 | $157 | 7.4% | |
| Occupancy | $13,749 | $2,599 | $11,150 | - | 3.9% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 3.5% | |
| Insurance | $7,496 | $6,746 | $750 | - | 2.1% | |
| All other expenses | $5,389 | $3,403 | $1,986 | - | 1.5% | |
| Fees: other services | $5,330 | $516 | $4,814 | - | 1.5% | |
| Other (as described) | SUPPLIES | $4,501 | - | $4,501 | - | 1.3% |
| Information technology | $3,543 | - | $1,143 | $2,400 | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,013 | - | $3,013 | - | 0.9% |
| Travel | $744 | $695 | $49 | - | 0.2% | |
| Advertising and promotion | $482 | - | $482 | - | 0.1% | |
| Depreciation and depletion | $361 | $361 | - | - | 0.1% | |
| Total | $352,527 | 100% |
2022 · Form 990 · $357,009 spent · pay $160,195 · grants $0 · events $324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,223 | $103,667 | $34,556 | - | 38.7% | |
| Fees: other services | $133,877 | $111,472 | $22,405 | - | 37.5% | |
| Occupancy | $24,956 | $18,717 | $6,239 | - | 7.0% | |
| Payroll taxes | $21,972 | $16,479 | $5,493 | - | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $14,457 | $14,457 | - | - | 4.0% |
| Insurance | $8,809 | $7,047 | $1,762 | - | 2.5% | |
| Information technology | $4,959 | $3,967 | $992 | - | 1.4% | |
| Fees: accounting | $2,838 | $1,703 | $1,135 | - | 0.8% | |
| Depreciation and depletion | $2,224 | $2,198 | $26 | - | 0.6% | |
| Office expenses | $1,899 | $1,520 | $379 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPORT | $889 | $889 | - | - | 0.2% |
| Other (as described) | Postage and Shipping | $461 | $340 | $85 | $36 | 0.1% |
| Advertising and promotion | $444 | $222 | $222 | - | 0.1% | |
| All other expenses | $380 | $44 | $336 | - | 0.1% | |
| Conferences, conventions and meetings | $324 | $324 | - | - | 0.1% | |
| Other (as described) | Printing and Publications | $297 | $18 | $4 | $275 | 0.1% |
| Total | $357,009 | 100% |
2021 · Form 990 · $258,779 spent · pay $91,393 · grants $1,699 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $113,626 | $109,365 | $4,261 | - | 43.9% | |
| Other salaries and wages | $49,463 | $37,097 | $12,366 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $22,627 | $16,970 | $5,657 | - | 8.7% | |
| Occupancy | $19,720 | $14,790 | $4,930 | - | 7.6% | |
| Payroll taxes | $19,303 | $14,477 | $4,826 | - | 7.5% | |
| Fees: accounting | $8,658 | $5,195 | $3,463 | - | 3.3% | |
| Insurance | $6,050 | $4,840 | $1,210 | - | 2.3% | |
| Office expenses | $5,686 | $4,549 | $1,137 | - | 2.2% | |
| Information technology | $4,737 | $3,790 | $947 | - | 1.8% | |
| Depreciation and depletion | $3,422 | $2,918 | $504 | - | 1.3% | |
| Grants to US individuals | $1,699 | $1,699 | - | - | 0.7% | |
| Other (as described) | Printing and Publications | $1,024 | $499 | $125 | $400 | 0.4% |
| Other (as described) | OUTSIDE SERVICE | $1,000 | $800 | $200 | - | 0.4% |
| Other (as described) | PROGRAM SUPPLIES | $825 | $825 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $452 | $274 | $69 | $109 | 0.2% |
| Advertising and promotion | $304 | $152 | $152 | - | 0.1% | |
| All other expenses | $102 | - | $102 | - | 0.0% | |
| Travel | $81 | $81 | - | - | 0.0% | |
| Total | $258,779 | 100% |
2020 · Form 990 · $239,421 spent · pay $89,095 · grants $200 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,824 | $97,377 | $3,447 | - | 42.1% | |
| Other salaries and wages | $55,923 | $41,942 | $13,981 | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $26,000 | $19,500 | $6,500 | - | 10.9% | |
| Occupancy | $17,492 | $13,120 | $4,372 | - | 7.3% | |
| Office expenses | $7,315 | $5,853 | $1,462 | - | 3.1% | |
| Payroll taxes | $7,172 | $5,379 | $1,793 | - | 3.0% | |
| Insurance | $6,628 | $5,302 | $1,326 | - | 2.8% | |
| Depreciation and depletion | $5,831 | $5,319 | $512 | - | 2.4% | |
| Fees: accounting | $3,950 | $2,370 | $1,580 | - | 1.6% | |
| Travel | $3,284 | $3,284 | - | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $1,505 | $1,505 | - | - | 0.6% |
| Information technology | $1,290 | $1,033 | $257 | - | 0.5% | |
| Other (as described) | Printing and Publications | $728 | $306 | $77 | $345 | 0.3% |
| Other (as described) | Postage and Shipping | $564 | $363 | $91 | $110 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $370 | $370 | - | - | 0.2% |
| Grants to US individuals | $200 | $200 | - | - | 0.1% | |
| All other expenses | $175 | $32 | $143 | - | 0.1% | |
| Conferences, conventions and meetings | $170 | - | $170 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $800 | - | reported apart | |||
| Total | $239,421 | 100% |
2019 · Form 990 · $309,046 spent · pay $49,196 · grants $0 · events $21,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $174,540 | $152,360 | $22,180 | - | 56.5% | |
| Pay: officers, directors, trustees, key employees | $27,000 | $20,250 | $6,750 | - | 8.7% | |
| Other salaries and wages | $17,617 | $13,213 | $4,404 | - | 5.7% | |
| Occupancy | $16,306 | $12,230 | $4,076 | - | 5.3% | |
| Travel | $14,532 | $14,532 | - | - | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $10,464 | $10,464 | - | - | 3.4% |
| Fees: accounting | $9,998 | $5,999 | $3,999 | - | 3.2% | |
| Office expenses | $8,904 | $7,123 | $1,781 | - | 2.9% | |
| Insurance | $6,038 | $4,830 | $1,208 | - | 2.0% | |
| Depreciation and depletion | $5,546 | $4,906 | $640 | - | 1.8% | |
| Payroll taxes | $4,579 | $3,434 | $1,145 | - | 1.5% | |
| Information technology | $4,165 | $3,332 | $833 | - | 1.3% | |
| Other (as described) | OUTSIDE SERVICE | $2,197 | $1,418 | $354 | $425 | 0.7% |
| All other expenses | $2,178 | $1,166 | $436 | $576 | 0.7% | |
| Advertising and promotion | $1,637 | $819 | $818 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,401 | $1,401 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $1,383 | $692 | $691 | - | 0.4% |
| Conferences, conventions and meetings | $561 | - | $561 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $39,124 | $20,966 | reported apart | |||
| Total | $309,046 | 100% |
2018 · Form 990 · $317,158 spent · pay $48,840 · grants $0 · events $18,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $190,212 | $173,505 | $16,707 | - | 60.0% | |
| Pay: officers, directors, trustees, key employees | $44,211 | $32,440 | $11,771 | - | 13.9% | |
| Travel | $13,350 | $13,335 | $15 | - | 4.2% | |
| Occupancy | $11,680 | $8,576 | $3,104 | - | 3.7% | |
| Other (as described) | GIFTS IN KIND | $10,000 | - | $10,000 | - | 3.2% |
| Insurance | $9,645 | $7,716 | $1,929 | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $7,970 | $6,653 | $1,317 | - | 2.5% |
| Depreciation and depletion | $6,093 | - | $6,093 | - | 1.9% | |
| Fees: accounting | $4,838 | $3,046 | $1,792 | - | 1.5% | |
| Payroll taxes | $4,629 | $3,699 | $930 | - | 1.5% | |
| Other (as described) | TELEPHONE | $4,057 | $3,246 | $811 | - | 1.3% |
| All other expenses | $3,934 | $1,750 | $1,617 | $567 | 1.2% | |
| Advertising and promotion | $2,780 | $1,385 | $1,395 | - | 0.9% | |
| Information technology | $2,704 | $2,173 | $531 | - | 0.9% | |
| Other (as described) | Printing and Publications | $1,055 | $397 | $483 | $175 | 0.3% |
| Fundraising events Event | direct expenses; gross income $50,039 | $18,385 | reported apart | |||
| Total | $317,158 | 100% |
2017 · Form 990 · $308,005 spent · pay $28,446 · grants $0 · events $12,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $202,558 | $196,978 | $4,920 | $660 | 65.8% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $19,200 | $4,800 | - | 7.8% | |
| Occupancy | $17,484 | $14,227 | $3,257 | - | 5.7% | |
| Travel | $12,433 | $12,433 | - | - | 4.0% | |
| Other (as described) | Program Supplies | $11,335 | $11,235 | $100 | - | 3.7% |
| Insurance | $9,829 | $8,070 | $1,759 | - | 3.2% | |
| Fees: accounting | $8,364 | $4,306 | $4,058 | - | 2.7% | |
| Depreciation and depletion | $7,578 | $7,326 | $252 | - | 2.5% | |
| Office expenses | $3,453 | $136 | $1,641 | $1,676 | 1.1% | |
| Other employee benefits | $2,400 | $1,920 | $480 | - | 0.8% | |
| Advertising and promotion | $2,237 | $1,018 | $1,219 | - | 0.7% | |
| Payroll taxes | $2,046 | $1,637 | $409 | - | 0.7% | |
| Information technology | $1,661 | $1,326 | $335 | - | 0.5% | |
| Other (as described) | Printing and Publications | $944 | $105 | - | $839 | 0.3% |
| Other (as described) | Professional Development | $875 | $875 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $716 | $397 | $214 | $105 | 0.2% |
| All other expenses | $92 | - | $50 | $42 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,965 | $12,842 | reported apart | |||
| Total | $308,005 | 100% |
2016 · Form 990 · $347,267 spent · pay $93,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $170,668 | $162,951 | $4,929 | $2,788 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $81,508 | $65,206 | $16,302 | - | 23.5% | |
| Occupancy | $18,989 | $15,464 | $3,525 | - | 5.5% | |
| Travel | $11,077 | $11,077 | - | - | 3.2% | |
| Insurance | $10,303 | $8,463 | $1,840 | - | 3.0% | |
| Depreciation and depletion | $9,848 | $9,442 | $406 | - | 2.8% | |
| Fees: accounting | $9,610 | $6,539 | $3,071 | - | 2.8% | |
| Other (as described) | Program Supplies | $8,607 | $8,607 | - | - | 2.5% |
| Payroll taxes | $7,096 | $5,677 | $1,419 | - | 2.0% | |
| Advertising and promotion | $6,182 | $4,567 | $1,529 | $86 | 1.8% | |
| Other employee benefits | $5,200 | $3,840 | $1,360 | - | 1.5% | |
| Information technology | $2,107 | $1,665 | $442 | - | 0.6% | |
| Other (as described) | Printing and Publications | $1,844 | $769 | $259 | $816 | 0.5% |
| Other (as described) | Professional Development | $1,656 | $1,656 | - | - | 0.5% |
| Office expenses | $1,458 | - | $956 | $502 | 0.4% | |
| Other (as described) | Postage and Shipping | $977 | $749 | $185 | $43 | 0.3% |
| All other expenses | $137 | - | $95 | $42 | 0.0% | |
| Total | $347,267 | 100% |
2015 · Form 990 · $351,528 spent · pay $101,565 · grants $1,200 · events $15,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $154,915 | $149,499 | $5,416 | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $87,600 | $70,080 | $17,520 | - | 24.9% | |
| Advertising and promotion | $19,855 | $13,678 | $6,177 | - | 5.6% | |
| Occupancy | $18,506 | $14,928 | $3,578 | - | 5.3% | |
| Office expenses | $12,759 | $10,947 | $1,266 | $546 | 3.6% | |
| Travel | $11,149 | $11,149 | - | - | 3.2% | |
| Fees: accounting | $10,595 | $9,367 | $1,228 | - | 3.0% | |
| Other employee benefits | $7,200 | $5,760 | $1,440 | - | 2.0% | |
| Other (as described) | Performance Cost | $6,979 | $6,979 | - | - | 2.0% |
| Payroll taxes | $6,765 | $5,412 | $1,353 | - | 1.9% | |
| Insurance | $5,363 | $4,420 | $943 | - | 1.5% | |
| Depreciation and depletion | $4,573 | $3,533 | $1,040 | - | 1.3% | |
| Other (as described) | Professional Development | $1,582 | $1,535 | $47 | - | 0.5% |
| Other (as described) | Printing and Publications | $1,327 | $358 | $210 | $759 | 0.4% |
| Grants to US individuals | $1,200 | $1,200 | - | - | 0.3% | |
| Other (as described) | Postage and Shipping | $729 | $265 | $282 | $182 | 0.2% |
| All other expenses | $431 | $356 | $75 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,755 | $15,869 | reported apart | |||
| Total | $351,528 | 100% |
2014 · Form 990 · $316,431 spent · pay $100,520 · grants $0 · events $10,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $149,566 | $147,391 | $2,175 | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $88,116 | $70,493 | $17,623 | - | 27.8% | |
| Occupancy | $21,708 | $18,179 | $3,529 | - | 6.9% | |
| Travel | $11,954 | $11,954 | - | - | 3.8% | |
| Office expenses | $8,459 | $7,235 | $926 | $298 | 2.7% | |
| Payroll taxes | $8,204 | $6,563 | $1,641 | - | 2.6% | |
| Insurance | $5,880 | $5,880 | - | - | 1.9% | |
| Fees: accounting | $4,732 | $4,144 | $588 | - | 1.5% | |
| Other (as described) | Performance Cost | $4,454 | $4,454 | - | - | 1.4% |
| Other employee benefits | $4,200 | $3,360 | $840 | - | 1.3% | |
| Depreciation and depletion | $3,187 | $2,742 | $445 | - | 1.0% | |
| Advertising and promotion | $2,074 | $1,405 | $669 | - | 0.7% | |
| Other (as described) | Professional Development | $1,595 | $1,395 | $200 | - | 0.5% |
| Information technology | $871 | - | - | $871 | 0.3% | |
| Other (as described) | Postage and Shipping | $510 | $245 | $208 | $57 | 0.2% |
| Other (as described) | Licenses/Personal Prop Tax | $489 | $315 | $174 | - | 0.2% |
| All other expenses | $432 | $76 | $19 | $337 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,075 | $10,971 | reported apart | |||
| Total | $316,431 | 100% |
2013 · Form 990 · $342,863 spent · pay $121,284 · grants $0 · events $11,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $145,169 | $144,697 | $472 | - | 42.3% | |
| Pay: officers, directors, trustees, key employees | $107,400 | $85,920 | $21,480 | - | 31.3% | |
| Occupancy | $24,220 | $20,724 | $3,496 | - | 7.1% | |
| Travel | $13,279 | $13,279 | - | - | 3.9% | |
| Office expenses | $9,344 | $8,025 | $1,228 | $91 | 2.7% | |
| Payroll taxes | $9,084 | $7,267 | $1,817 | - | 2.6% | |
| Fees: accounting | $7,697 | $6,320 | $1,377 | - | 2.2% | |
| Insurance | $6,018 | $6,018 | - | - | 1.8% | |
| Other employee benefits | $4,800 | $3,840 | $960 | - | 1.4% | |
| Other (as described) | Performance Cost | $4,287 | $4,287 | - | - | 1.3% |
| Depreciation and depletion | $3,745 | $89 | $3,656 | - | 1.1% | |
| Advertising and promotion | $3,494 | $2,731 | $763 | - | 1.0% | |
| Other (as described) | Professional Development | $1,548 | $1,548 | - | - | 0.5% |
| Other (as described) | Printing and Publications | $1,164 | $190 | $178 | $796 | 0.3% |
| Other (as described) | Postage and Shipping | $1,008 | $196 | $682 | $130 | 0.3% |
| All other expenses | $606 | $391 | $215 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $39,698 | $11,228 | reported apart | |||
| Total | $342,863 | 100% |
2012 · Form 990 · $335,528 spent · pay $119,234 · grants $0 · events $7,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $126,909 | $124,153 | $1,316 | $1,440 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $101,024 | $80,819 | $20,205 | - | 30.1% | |
| Occupancy | $30,399 | $27,138 | $3,261 | - | 9.1% | |
| Office expenses | $11,379 | $8,190 | $3,097 | $92 | 3.4% | |
| Travel | $10,024 | $9,897 | $127 | - | 3.0% | |
| Other employee benefits | $9,600 | $7,680 | $1,920 | - | 2.9% | |
| Payroll taxes | $8,610 | $6,888 | $1,722 | - | 2.6% | |
| Depreciation and depletion | $6,184 | - | $6,184 | - | 1.8% | |
| Insurance | $6,109 | $5,246 | $863 | - | 1.8% | |
| Fees: accounting | $5,940 | $5,297 | $643 | - | 1.8% | |
| Fees: professional fundraisers | $4,896 | - | - | $4,896 | 1.5% | |
| Other (as described) | Performance Cost | $4,173 | $4,173 | - | - | 1.2% |
| Advertising and promotion | $3,369 | $2,746 | $623 | - | 1.0% | |
| Other (as described) | Scholarships | $3,000 | - | $3,000 | - | 0.9% |
| Conferences, conventions and meetings | $1,501 | $1,120 | $381 | - | 0.4% | |
| All other expenses | $978 | $391 | $587 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $788 | $501 | $287 | - | 0.2% |
| Other (as described) | Professional Development | $645 | $645 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $5,790 | reported apart | |||
| Total | $335,528 | 100% |
2011 · Form 990 · $316,090 spent · pay $123,510 · grants $0 · events $37,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $118,936 | $113,540 | $5,396 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $107,597 | $86,078 | $21,519 | - | 34.0% | |
| Occupancy | $36,413 | $33,149 | $3,264 | - | 11.5% | |
| Payroll taxes | $9,113 | $7,290 | $1,823 | - | 2.9% | |
| Insurance | $7,742 | $6,165 | $1,577 | - | 2.4% | |
| Fees: accounting | $6,838 | $6,090 | $748 | - | 2.2% | |
| Other employee benefits | $6,800 | $5,560 | $1,240 | - | 2.2% | |
| Office expenses | $5,959 | $3,830 | $2,129 | - | 1.9% | |
| Fees: professional fundraisers | $3,891 | - | - | $3,891 | 1.2% | |
| Advertising and promotion | $3,757 | $2,530 | $1,227 | - | 1.2% | |
| Other (as described) | Performance Cost | $2,015 | $2,015 | - | - | 0.6% |
| Conferences, conventions and meetings | $1,788 | $994 | $794 | - | 0.6% | |
| Travel | $1,516 | $1,472 | $44 | - | 0.5% | |
| Depreciation and depletion | $1,272 | - | $1,272 | - | 0.4% | |
| Other (as described) | Printing and Publications | $1,139 | $1,061 | $78 | - | 0.4% |
| Other (as described) | Postage and Shipping | $867 | $546 | $321 | - | 0.3% |
| Other (as described) | Licenses/Personal Prop Tax | $387 | - | $387 | - | 0.1% |
| Other (as described) | Evaluations | $60 | $60 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $35,560 | reported apart | |||
| Total | $316,090 | 100% |
2010 · Form 990 · $349,726 spent · pay $123,012 · grants $0 · events $27,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,125 | $136,673 | $452 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $108,583 | $86,867 | $21,716 | - | 31.0% | |
| Occupancy | $46,984 | $43,231 | $3,753 | - | 13.4% | |
| Travel | $10,405 | $10,052 | $353 | - | 3.0% | |
| Payroll taxes | $8,629 | $6,903 | $1,726 | - | 2.5% | |
| Office expenses | $7,091 | $5,661 | $1,430 | - | 2.0% | |
| Other employee benefits | $5,800 | $3,840 | $1,960 | - | 1.7% | |
| Fees: accounting | $5,616 | $5,054 | $562 | - | 1.6% | |
| Advertising and promotion | $5,425 | $4,020 | $1,405 | - | 1.6% | |
| Insurance | $5,387 | $4,278 | $1,109 | - | 1.5% | |
| Conferences, conventions and meetings | $3,061 | $2,304 | $757 | - | 0.9% | |
| Other (as described) | Scholarships | $1,050 | $1,050 | - | - | 0.3% |
| Fees: professional fundraisers | $995 | - | - | $995 | 0.3% | |
| Other (as described) | Evaluations | $880 | $880 | - | - | 0.3% |
| Depreciation and depletion | $879 | - | $879 | - | 0.3% | |
| Other (as described) | Printing and Publications | $825 | $660 | $165 | - | 0.2% |
| Other (as described) | Postage and Shipping | $596 | $410 | $186 | - | 0.2% |
| Other (as described) | Licenses/Personal Prop Tax | $395 | $320 | $75 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $23,964 | reported apart | |||
| Total | $349,726 | 100% |
Comments