ART OF ELY SIUM
Cite this
Plain text ART OF ELY SIUM. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/art-of-ely-sium-954673306. Retrieved 2026-11-01.
APA furp.org. (n.d.). ART OF ELY SIUM [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/art-of-ely-sium-954673306
MLA “ART OF ELY SIUM.” furp.org, tax years 2011–2024, https://furp.org/org/art-of-ely-sium-954673306. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.3M · assets $369K
- EIN
- 95-4673306
- Address
- 3278 WILSHIRE BLVD APT 1001, LOS ANGELES, CA 90010-1422
- Website
- www.theartofelysium.org
- NTEE code
- A99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1999 (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
We empower artists and communities of need to join together and emotionally triumph over their circumstances through art.The Art of Elysium is an artist organization built on the idea that through service, art becomes a catalyst for social change. Our full circle approach rewards altruistic creativity by giving back to artists who share their gifts with those in need. Artists volunteer. We support our artists. Through service, our creative communities thrive. We pair volunteer artists with communities in Los Angeles to support individuals in the midst of difficult emotional life challenges like illness, hospitalization, displacement, confinement, and/or crisis. We serve medically fragile children, teens, adults, seniors, those dealing with social, emotional and mental health issues, and the homeless.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Kristen Howell | Founder | 2011-2024 | $139,709 | $622,062 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bill Harrison | Director | 2011-2024 | 4 | $0 reported | 1 |
| Sarah Adolphson | Director | 2020-2024 | 4 | $0 reported | 1 |
| Ken Coelho | Director | 2011-2024 | 0 | $0 reported | 1 |
| Kelsey Lee Offield | Chairman | 2021-2024 | 20 | $0 reported | 1 |
| Justin Bartha | Director | 2020-2024 | 4 | $0 reported | 1 |
| Matthew S Meza | Director | 2011-2024 | 4 | $0 reported | 1 |
| Ragan O'Reilly | Director | 2011-2024 | 4 | $0 reported | 1 |
| Lauren O'Reilly (former) | Director | 2011-2022 | 4 | $0 reported | 1 |
| Tim Headington (former) | Director | 2020 | 20 | $0 reported | 1 |
| Philippe Faraut (former) | Secretary | 2011 | 0 | $0 reported | 1 |
| Ryan Kavanaugh (former) | Chairman | 2011 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $140K · 5 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | Founder | 40 | $139,709 | $0 | $0 | $139,709 | 1 |
| BILL HARRISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADOLPHSON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lee Offield | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARTHA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $124K · 5 employees · 887 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | Founder | 40 | $124,308 | $0 | $0 | $124,308 | 1 |
| BILL HARRISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADOLPHSON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lee Offield | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARTHA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $122K · 5 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | Founder | 40 | $121,808 | $0 | $0 | $121,808 | 1 |
| BILL HARRISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADOLPHSON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lee Offield | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARTHA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $104K · 5 employees · 329 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | Founder | 40 | $104,308 | $0 | $0 | $104,308 | 1 |
| BILL HARRISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADOLPHSON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lee Offield | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARTHA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $102K · 14 employees · 1,811 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | Founder | 40 | $102,121 | $0 | $0 | $102,121 | 1 |
| BILL HARRISON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADOLPHSON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM HEADINGTON | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARTHA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $30K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER KRISTEN HOWELL | FOUNDER | 40 | $29,808 | $0 | $0 | $29,808 | 1 |
| LAUREN O'REILLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW S MEZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RAGAN O'REILLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN COELHO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRISON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE FARAUT | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN KAVANAUGH | Chairman | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,108,066 | $1,312,083 | $368,836 | -$1,688,341 | $825,102 | $282,902 | $0 | 5 | 459 |
| 2023 · Form 990 | ||||||||
| $861,475 | $1,770,908 | $490,602 | -$1,484,324 | $707,979 | $153,496 | $0 | 5 | 887 |
| 2023 · Form 990 | ||||||||
| $912,474 | $1,773,395 | $755,379 | -$1,193,984 | $785,984 | $0 | $124,308 | 10 | 887 |
| 2022 · Form 990 | ||||||||
| $526,585 | $1,035,277 | $1,453,449 | -$574,891 | $514,974 | $11,600 | $0 | 5 | 170 |
| 2022 · Form 990 | ||||||||
| $520,185 | $1,031,617 | $1,576,158 | -$509,104 | $514,974 | $0 | $121,808 | 5 | 170 |
| 2021 · Form 990 | ||||||||
| $953,397 | $672,704 | $7,392,818 | $6,351,365 | $838,767 | $101,260 | $101,158 | 5 | 329 |
| 2020 · Form 990 | ||||||||
| $1,153,946 | $757,275 | $6,513,330 | $6,070,672 | $448,253 | $22,570 | $99,036 | 14 | 1,811 |
| 2011 · Form 990 | ||||||||
| $1,467,515 | $1,141,360 | $4,835,214 | $4,799,482 | $896,393 | $0 | $29,808 | 17 | 150 |
Funders of this organization
25 grantors reported grants to this organization, $877,089 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2024 | 2 | $268,550 | 2024 | $8,300 | show |
| SHINE ON SIERRA LEONE INC | Public charity | Exact | 2018 | 1 | $102,107 | 2018 | $102,107 | show |
| UNITED JEWISH FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $59,250 | 2012 | $6,250 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $47,752 | 2023 | $6,400 | show |
| Society for the Arts in Healthcare Inc | Public charity | Exact | 2010-2011 | 2 | $30,500 | 2011 | $6,250 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $25,520 | 2017 | $13,000 | show |
| LA CIENEGA DESIGN QUARTER INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| FESTIVAL OF CHILDREN FOUNDATION INC | Public charity | Exact | 2015 | 1 | $22,387 | 2015 | $22,387 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2017 | 1 | $20,888 | 2017 | $20,888 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2014 | 2 | $19,846 | 2014 | $13,586 | show |
| HOLLYWOOD FOREIGN PRESS ASSOCIATION | Public charity | Exact | 2014, 2016-2018 | 4 | $18,000 | 2018 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $13,500 | 2020 | $13,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $11,074 | 2015 | $11,074 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $10,782 | 2016 | $5,391 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| ACM LIFTING LIVES | Public charity | Exact | 2010 | 1 | $9,403 | 2010 | $9,403 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,935 | 2022 | $6,935 | show |
| THE HEARTHLAND FOUNDATION | Private foundation | Fuzzy filed as “ART OF ELY SIUM” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ART OF ELY SIUM” | 2010 | 1 | $595 | 2010 | $595 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ART THEATRE OF LONG BEACH | CA | A99 | $655,974 | $616,975 | President | $0 | Same NTEE code A99, revenue within 2x, same state |
| FRIENDS OF THE BRENTWOOD ART CENTER | CA | A99 | $1,267,702 | $1,204,910 | Executive Dir. | $99,226 | Same NTEE code A99, revenue within 2x, same state |
| SIDE STREET PROJECTS | CA | A99 | $1,048,462 | $596,911 | EXECUTIVE DIRECTOR | $80,145 | Same NTEE code A99, revenue within 2x, same state |
| CARNEGIE ART MUSEUM CORNERSTONES | CA | A99 | $575,285 | $558,337 | Executive Dir. | $62,803 | Same NTEE code A99, revenue within 2x, same state |
| DECENTERED ARTS | CA | A99 | $704,754 | $438,920 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| SCIENCE FICTION AND FANTASY WRITERS OF AMERICA INC | CA | A99 | $622,187 | $653,018 | Executive Dir. | $118,527 | Same NTEE code A99, revenue within 2x, same state |
| A REASON TO SURVIVE | CA | A99 | $1,800,258 | $1,752,775 | Executive Director | $129,591 | Same NTEE code A99, revenue within 2x, same state |
| SALASTINA | CA | A99 | $572,332 | $518,158 | Secretary | $64,215 | Same NTEE code A99, revenue within 2x, same state |
| SANTA BARBARA OPERA ASSOCIATION | CA | A99 | $1,719,911 | $1,678,778 | ARTISTIC AND GENERAL DIREC | $152,070 | Same NTEE code A99, revenue within 2x, same state |
| RIDEBACK RISE INC | CA | A99 | $1,273,953 | $1,636,839 | CEO | $197,577 | Same NTEE code A99, revenue within 2x, same state |
| HAMMOND BLESSED 25TH | CA | A99 | $864,576 | $793,702 | PRESIDENTCOB | $0 | Same NTEE code A99, revenue within 2x, same state |
| PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD | CA | A99 | $983,033 | $1,099,284 | PRESIDENT | $0 | Same NTEE code A99, revenue within 2x, same state |
| INNER CITY YOUTH ORCHESTRA OF LOS ANGELES INCORPORATED | CA | A99 | $1,155,146 | $1,639,684 | DIRECTOR | $90,000 | Same NTEE code A99, revenue within 2x, same state |
| ROOTS & BRANCHES CONSERVANCY | CA | A99 | $677,292 | $614,091 | President | $0 | Same NTEE code A99, revenue within 2x, same state |
| CALIFORNIA SCIENCE TEACHERS ASSOCIATION | CA | A99 | $579,082 | $617,667 | PRIMARY DIR | $0 | Same NTEE code A99, revenue within 2x, same state |
| GREATER BROADWAY PARTNERSHIP | CA | A99 | $554,958 | $703,248 | EXECUTIVE DIRECTOR | $90,999 | Same NTEE code A99, revenue within 2x, same state |
| DANCE FILM SF INC | CA | A99 | $896,307 | $782,411 | Executive Dir. | $72,000 | Same NTEE code A99, revenue within 2x, same state |
| WATERSIDE WORKSHOPS | CA | A99 | $1,221,280 | $1,191,224 | BOARD PRESID | $0 | Same NTEE code A99, revenue within 2x, same state |
| AESTHETIC SURGERY EDUCATION & RESEARCH FOUNDATION | CA | A99 | $931,518 | $1,444,942 | CEO | $481,000 | Same NTEE code A99, revenue within 2x, same state |
| MARIN DANCE THEATRE | CA | A99 | $1,189,440 | $1,168,812 | ARTISTIC DIRECTOR | $93,074 | Same NTEE code A99, revenue within 2x, same state |
| WOMEN WONDER WRITERS | CA | A99 | $922,438 | $997,312 | Lead instructor | $38,642 | Same NTEE code A99, revenue within 2x, same state |
| NORTHERN CALIFORNIA WORLD TRADE CENTER | CA | A99 | $891,113 | $828,517 | President & CEO | $108,847 | Same NTEE code A99, revenue within 2x, same state |
| RANCHO LOS CERRITOS FOUNDATION | CA | A99 | $2,133,660 | $2,219,928 | EXECUTIVE DI | $138,564 | Same NTEE code A99, revenue within 2x, same state |
| TIA CHUCHAS CENTRO CULTURAL INC | CA | A99 | $1,313,073 | $2,019,335 | SECRETARY | $0 | Same NTEE code A99, revenue within 2x, same state |
| W O L F | CA | A99 | $1,686,548 | $1,653,733 | President | $144,190 | Same NTEE code A99, 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 · $1,312,083 spent · pay $411,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,154 | $411,154 | - | - | 31.3% | |
| Other (as described) | RENT | $276,474 | $276,474 | - | - | 21.1% |
| Advertising and promotion | $178,467 | - | - | $178,467 | 13.6% | |
| Office expenses | $115,349 | $14,500 | $100,849 | - | 8.8% | |
| Travel | $90,766 | $90,766 | - | - | 6.9% | |
| Fees: other services | $66,885 | $66,885 | - | - | 5.1% | |
| Insurance | $50,821 | - | $50,821 | - | 3.9% | |
| Other (as described) | Planners and Productions | $50,000 | $50,000 | - | - | 3.8% |
| Interest | $30,814 | - | $30,814 | - | 2.3% | |
| Other (as described) | COMPUTER CONSULTING | $15,996 | - | $15,996 | - | 1.2% |
| All other expenses | $14,275 | $7,725 | $6,550 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,082 | - | $11,082 | - | 0.8% |
| Total | $1,312,083 | 100% |
2023 · Form 990 · $1,770,908 spent · pay $542,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,013 | $542,013 | - | - | 30.6% | |
| Office expenses | $302,127 | - | $302,127 | - | 17.1% | |
| Fees: other services | $281,646 | $281,646 | - | - | 15.9% | |
| Other (as described) | RENT | $279,492 | $279,492 | - | - | 15.8% |
| Advertising and promotion | $171,727 | - | - | $171,727 | 9.7% | |
| Insurance | $64,909 | - | $64,909 | - | 3.7% | |
| Other (as described) | COMPUTER CONSULTING | $48,137 | - | $48,137 | - | 2.7% |
| Travel | $32,172 | $32,172 | - | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,735 | - | $16,735 | - | 0.9% |
| Interest | $16,177 | - | $16,177 | - | 0.9% | |
| Other (as described) | TELEPHONE | $9,276 | $9,276 | - | - | 0.5% |
| All other expenses | $6,497 | $4,890 | $1,607 | - | 0.4% | |
| Total | $1,770,908 | 100% |
2022 · Form 990 · $1,035,277 spent · pay $383,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,276 | $383,276 | - | - | 37.0% | |
| Other (as described) | RENT | $165,188 | $165,188 | - | - | 16.0% |
| Office expenses | $136,861 | - | $136,861 | - | 13.2% | |
| Fees: other services | $110,765 | $110,765 | - | - | 10.7% | |
| Interest | $55,012 | - | $55,012 | - | 5.3% | |
| Insurance | $52,684 | - | $52,684 | - | 5.1% | |
| Advertising and promotion | $32,755 | - | - | $32,755 | 3.2% | |
| Travel | $31,656 | $31,656 | - | - | 3.1% | |
| All other expenses | $26,250 | $23,808 | $2,442 | - | 2.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,829 | - | $15,829 | - | 1.5% |
| Other (as described) | GRANT EXPENSE | $15,000 | $15,000 | - | - | 1.4% |
| Other (as described) | COMPUTER CONSULTING | $10,001 | - | $10,001 | - | 1.0% |
| Total | $1,035,277 | 100% |
2021 · Form 990 · $672,704 spent · pay $296,698 · grants $0 · events $25,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,332 | $82,234 | $20,598 | $31,500 | 20.0% | |
| Other (as described) | RENT | $125,318 | $84,464 | $21,767 | $19,087 | 18.6% |
| Pay: officers, directors, trustees, key employees | $101,158 | $61,926 | $15,511 | $23,721 | 15.0% | |
| All other expenses | $87,922 | $55,240 | $22,030 | $10,652 | 13.1% | |
| Other employee benefits | $41,839 | $40,944 | -$429 | $1,324 | 6.2% | |
| Other (as described) | INTERNET AND WEBSITE | $30,980 | $25,393 | $5,029 | $558 | 4.6% |
| Other (as described) | RESEARCH & REFERENCE | $30,053 | $26,391 | $3,662 | - | 4.5% |
| Fees: accounting | $26,686 | $10,674 | $13,343 | $2,669 | 4.0% | |
| Office expenses | $23,086 | $21,824 | $670 | $592 | 3.4% | |
| Payroll taxes | $19,369 | $15,069 | $1,717 | $2,583 | 2.9% | |
| Other (as described) | OUTSIDE SERVICES | $15,388 | $7,694 | $3,078 | $4,616 | 2.3% |
| Interest | $14,464 | - | $14,464 | - | 2.2% | |
| Insurance | $11,134 | $6,992 | $4,142 | - | 1.7% | |
| Travel | $7,003 | $3,233 | - | $3,770 | 1.0% | |
| Depreciation and depletion | $2,431 | $2,188 | $243 | - | 0.4% | |
| Conferences, conventions and meetings | $902 | $206 | - | $696 | 0.1% | |
| Advertising and promotion | $570 | $420 | - | $150 | 0.1% | |
| Fees: legal | $69 | - | $69 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,000 | reported apart | |||
| Total | $672,704 | 100% |
2020 · Form 990 · $757,275 spent · pay $454,516 · grants $0 · events $353,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,589 | $188,622 | $34,398 | $34,569 | 34.0% | |
| Other (as described) | RENT | $124,081 | $57,332 | $49,696 | $17,053 | 16.4% |
| Pay: officers, directors, trustees, key employees | $99,036 | $72,520 | $13,225 | $13,291 | 13.1% | |
| All other expenses | $77,484 | $62,560 | $3,239 | $11,685 | 10.2% | |
| Other employee benefits | $65,913 | $60,427 | $3,944 | $1,542 | 8.7% | |
| Other (as described) | INTERNET AND WEBSITE | $35,398 | $31,361 | $1,392 | $2,645 | 4.7% |
| Payroll taxes | $31,978 | $26,202 | $2,890 | $2,886 | 4.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $15,860 | $12,738 | $1,530 | $1,592 | 2.1% |
| Interest | $14,639 | - | $14,639 | - | 1.9% | |
| Other (as described) | ART SHOW/SALON EXPENSES | $12,618 | $12,618 | - | - | 1.7% |
| Insurance | $11,203 | $7,038 | $4,165 | - | 1.5% | |
| Fees: accounting | $8,358 | - | $8,358 | - | 1.1% | |
| Travel | $4,522 | $266 | - | $4,256 | 0.6% | |
| Depreciation and depletion | $2,929 | $2,636 | $293 | - | 0.4% | |
| Conferences, conventions and meetings | $1,500 | $460 | $198 | $842 | 0.2% | |
| Advertising and promotion | $1,454 | $408 | $543 | $503 | 0.2% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Office expenses | -$7,437 | $625 | -$8,173 | $111 | -1.0% | |
| Fundraising events Event | direct expenses; gross income $996,650 | $351,836 | reported apart | |||
| Total | $757,275 | 100% |
2011 · Form 990 · $1,141,360 spent · pay $501,239 · grants $0 · events $459,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,981 | $378,347 | $28,062 | $21,572 | 37.5% | |
| All other expenses | $195,804 | $105,057 | $23,354 | $67,393 | 17.2% | |
| Occupancy | $90,999 | $84,999 | - | $6,000 | 8.0% | |
| Other (as described) | HEALTH INSURANCE | $58,444 | $38,909 | $2,276 | $17,259 | 5.1% |
| Other (as described) | ARTIST AND PERFORMER FEES | $47,762 | $47,762 | - | - | 4.2% |
| Other (as described) | OUTSIDE SERVICES | $46,622 | $34,325 | $12,297 | - | 4.1% |
| Other (as described) | PROGRAM SUPPLIES | $42,518 | $42,518 | - | - | 3.7% |
| Payroll taxes | $41,655 | $30,788 | $3,522 | $7,345 | 3.6% | |
| Other (as described) | ART SHOW EXPENSES | $34,357 | $34,357 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $29,808 | $8,942 | $8,943 | $11,923 | 2.6% | |
| Fees: accounting | $29,700 | $700 | $28,300 | $700 | 2.6% | |
| Depreciation and depletion | $29,280 | $28,911 | $369 | - | 2.6% | |
| Travel | $24,102 | $11,892 | $3,911 | $8,299 | 2.1% | |
| Conferences, conventions and meetings | $17,286 | $7,291 | $2,430 | $7,565 | 1.5% | |
| Advertising and promotion | $11,000 | $6,500 | $4,500 | - | 1.0% | |
| Insurance | $9,875 | $650 | $9,225 | - | 0.9% | |
| Other employee benefits | $1,795 | $456 | $1,339 | - | 0.2% | |
| Interest | $1,496 | $194 | $1,300 | $2 | 0.1% | |
| Office expenses | $876 | $549 | $327 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $441,939 | reported apart | |||
| Total | $1,141,360 | 100% |
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