INTERFORM
Cite this
Plain text INTERFORM. furp.org, nonprofit organization profile, tax years 2017–2023. https://furp.org/org/interform-464426612. Retrieved 2026-10-26.
APA furp.org. (n.d.). INTERFORM [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 26, 2026, from https://furp.org/org/interform-464426612
MLA “INTERFORM.” furp.org, tax years 2017–2023, https://furp.org/org/interform-464426612. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $1.8M · expenses $2.0M · assets $331K
- EIN
- 46-4426612
- Address
- 206 S BLAIR ST, SPRINGDALE, AR 72764-4467
- Website
- WWW.INTERFORM.ART
- NTEE code
- A40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2017 (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
EDUCATION FOR ARTISTS AND DESIGNERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Robin Atkinson | CEO | 2018-2023 | $93,998 | $277,973 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jack Avery | CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Kathleen Gonzalez | SECRETARY/TR | 2020-2023 | 1 | $0 reported | 1 |
| Korto Momolu | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Debbie Roy | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Seth Roy | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Betsy Soos | MEMBER | 2023 | 1 | $0 reported | 1 |
| Sonia Spinks | MEMBER | 2023 | 1 | $0 reported | 1 |
| Denise Thomas | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Thomas Anthony Waller | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Emma Willis | MEMBER | 2023 | 1 | $0 reported | 1 |
| Elizabeth Chappelear (former) | CHAIRMAN | 2020-2022 | 1 | $0 reported | 1 |
| Fei Debrum (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Carli Rosencranz (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Andrew Zurbog (former) | TREASURER | 2021-2022 | 1 | $0 reported | 1 |
| Stella Bray (former) | CHAIRMAN | 2020-2021 | 1 | $0 reported | 1 |
| Jen Marie (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Feiloouga Debrum (former) | MEMBER | 2020 | 5 | $0 reported | 1 |
| Jen Simmons (former) | MEMBER | 2020 | 5 | $0 reported | 1 |
| Gabrielle Korn (former) | HONORARY CHAIR | 2020 | 5 | $0 reported | 1 |
| Andrew Zuborg (former) | TREASURER | 2020 | 10 | $0 reported | 1 |
| Cash Acrey (former) | treasurer | 2017-2019 | 10 | $0 reported | 1 |
| Sunshine Broder (former) | Vice Board Chair | 2018-2019 | 5 | $0 reported | 1 |
| Blake Sandridge (former) | secretary | 2018-2019 | 5 | $0 reported | 1 |
| Anna Branch (former) | Chair | 2017 | 0 | $0 reported | 1 |
| Anna Morrison (former) | Secretary | 2017 | 0 | $0 reported | 1 |
| Jodie Franklin (former) | Vice Chair | 2017 | 0 | $0 reported | 1 |
People by year
2023 · 11 people listed · 1 paid, $94K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ATKINSON | CEO | 40 | $93,998 | $0 | $0 | $93,998 | 1 |
| JACK AVERY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GONZALEZ | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORTO MOMOLU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY SOOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA SPINKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ANTHONY WALLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA WILLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $56K · 19 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ATKINSON | CEO | 40 | $55,553 | $0 | $0 | $55,553 | 1 |
| JACK AVERY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CHAPPELEAR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FEI DEBRUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GONZALEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KORTO MOMOLU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLI ROSENCRANZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ANTHONY WALLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ZURBOG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $80K · 15 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ATKINSON | CEO | 40 | $79,922 | $0 | $0 | $79,922 | 1 |
| JACK AVERY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA BRAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CHAPPELEAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GONZALEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN MARIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLI ROSENCRANZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH ROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ANTHONY WALLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ZURBOG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $48K · 11 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ATKINSON | PRESIDENT | 30 | $48,500 | $0 | $0 | $48,500 | 1 |
| FEILOOUGA DEBRUM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLI ROSENCRANZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GONZALEZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CHAPPELEAR | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEN SIMMONS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK AVERY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STELLA BRAY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KORN | HONORARY CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WALLER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ZUBORG | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 4 employees · 281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cash Acrey | treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jack Avery | board chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Broder | Vice Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Blake Sandridge | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin W Atkinson | preident | 30 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin W Atkinson | preident | 30 | $0 | - | $0 | $0 | 1 |
| Cash Acrey | treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Jack Avery | board chair | 5 | $0 | - | $0 | $0 | 1 |
| Sunshine Broder | Vice Board Chair | 5 | $0 | - | $0 | $0 | 1 |
| Blake Sandridge | secretary | 5 | $0 | - | $0 | $0 | 1 |
2017 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cash Acrey | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Anna Branch | Chair | 0 | $0 | - | $0 | $0 | 1 |
| Anna Morrison | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Jodie Franklin | Vice Chair | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $25,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A RESIDENCY PROGRAM FOR EMERGING FASHION DESIGNERS FROM ARKANSAS MISSOURI AND OKLAHOMA.  | $25,000 |
Trademarks
3 US trademarks, 3 live.
- INTERFORM 3 marks, AR EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| NWA FASHION WEEK | 99078900 | 2025-03-11 | Registered | TRTYRAP, file of 2026-04-03 |
| NWAFW | 99078779 | 2025-03-11 | Registered | TRTYRAP, file of 2026-04-03 |
| INTERFORM | 90675375 | 2021-04-27 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,803,639 | $1,958,787 | $330,671 | -$5,602 | $1,652,225 | $126,050 | $93,998 | 24 | - |
| 2022 · Form 990 | ||||||||
| $1,495,686 | $1,589,008 | $514,663 | $149,546 | $1,115,726 | $80,073 | $55,553 | 19 | 280 |
| 2021 · Form 990 | ||||||||
| $931,526 | $923,600 | $499,617 | $246,809 | $890,651 | $8,815 | $79,922 | 15 | 280 |
| 2020 · Form 990 | ||||||||
| $572,498 | $431,082 | $246,050 | $240,549 | $550,680 | $5,340 | $48,500 | 11 | 280 |
| 2019 · Form 990 | ||||||||
| $240,326 | $189,330 | $103,357 | $99,133 | $205,326 | $1,923 | $31,250 | 4 | 281 |
| 2018 · Form 990EZ | ||||||||
| $101,634 | $61,955 | $42,528 | $42,137 | $82,900 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $31,121 | $29,376 | $2,458 | $2,458 | $2,661 | $22,622 | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $3,295,267 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Interform” | 2022-2024 | 7 | $2,517,944 | 2024 | $1,092,209 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $200,000 | 2020 | $100,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2023 | 6 | $144,331 | 2023 | $68,180 | show |
| WAL-MART FOUNDATION | Private foundation | Fuzzy filed as “INTERFORM” | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| TYSON FOUNDATION INC | Private foundation | Fuzzy filed as “INTERFORM” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2023 | 4 | $44,988 | 2023 | $5,913 | show |
| ARKANSAS HUMANITIES COUNCIL INC | Public charity | Exact | 2020 | 1 | $16,650 | 2020 | $16,650 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $9,131 | 2019 | $9,131 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $7,050 | 2022 | $7,050 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INTERFORM” | 2022-2023 | 2 | $173 | 2023 | $96 | show |
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|---|---|---|---|---|---|---|---|
| MODERN QUILT GUILD INC | AR | A40 | $1,941,830 | $1,998,039 | EXECUTIVE DIRECTOR | $108,622 | Same NTEE code A40, revenue within 2x, same state |
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| YAVAPAI FAIR FOUNDATION INC | AZ | A40 | $1,061,715 | $1,041,916 | PRESIDENT | $0 | Same NTEE code A40, revenue within 2x |
| FIVE POINTS CENTER FOR THE VISUAL ARTS INC | CT | A40 | $1,506,327 | $935,147 | Executive Dir. | $51,218 | Same NTEE code A40, revenue within 2x |
| THE ARMORY ART CENTER INC | FL | A40 | $2,202,745 | $2,212,198 | CEO | $109,560 | Same NTEE code A40, revenue within 2x |
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| TOUCHSTONE CENTER FOR CRAFTS | PA | A40 | $1,242,234 | $1,292,744 | DIRECTOR | $0 | Same NTEE code A40, revenue within 2x |
| WATERSHED CENTER FOR THE CERAMIC ARTS INCORPORATED | ME | A40 | $1,106,625 | $1,046,797 | EXECUTIVE DI | $54,712 | Same NTEE code A40, revenue within 2x |
| THE DELAPLAINE ARTS CENTER INC | MD | A40 | $1,694,266 | $1,422,016 | CEO | $114,500 | Same NTEE code A40, revenue within 2x |
| INTERNATIONAL PRINT CENTER NEW YORK | NY | A40 | $1,790,746 | $2,189,133 | DIRECTOR OF | $185,952 | Same NTEE code A40, revenue within 2x |
| MCCOLL CENTER FOR ART & INNOVATION | NC | A40 | $1,488,926 | $2,338,383 | Interim Pres | $129,591 | Same NTEE code A40, revenue within 2x |
| FOOTHILLS ART CENTER INC | CO | A40 | $1,246,608 | $1,188,289 | EXECUTIVE DI | $112,491 | Same NTEE code A40, revenue within 2x |
| THE STUDIOS OF KEY WEST INC | FL | A40 | $2,676,587 | $3,025,870 | EXECUTIVE DIRECTOR | $135,572 | Same NTEE code A40, revenue within 2x |
| PROJECT FOR EMPTY SPACE INC | NJ | A40 | $1,681,951 | $1,969,369 | CO-DIRECTOR/PRESIDENT | $145,000 | Same NTEE code A40, revenue within 2x |
| LUX CENTER FOR THE ARTS | NE | A40 | $941,477 | $1,086,999 | EXECUTIVE DI | $76,911 | Same NTEE code A40, revenue within 2x |
| FOTOFEST INC | TX | A40 | $1,067,068 | $1,170,786 | Executive Dir. | $135,343 | Same NTEE code A40, revenue within 2x |
| SCULPTURE CENTER INC | NY | A40 | $2,134,666 | $2,609,276 | DIRECTOR | $193,723 | Same NTEE code A40, revenue within 2x |
| ARTISANWORKS AND EVENTS INC | NY | A40 | $1,706,409 | $476,905 | CFO | $33,703 | Same NTEE code A40, revenue within 2x |
| BAKEHOUSE ART COMPLEX INC | FL | A40 | $1,796,021 | $1,437,115 | EXECUTIVE DI | $233,333 | Same NTEE code A40, revenue within 2x |
| TRI-STATE CENTER FOR THE ARTS INC | CT | A40 | $1,779,302 | $1,977,069 | PRESIDENT | $0 | Same NTEE code A40, revenue within 2x |
| BIRMINGHAM BLOOMFIELD ART CENTER INC | MI | A40 | $1,680,115 | $1,704,822 | President and CEO | $142,075 | Same NTEE code A40, revenue within 2x |
| BOFFO INC | NY | A40 | $1,419,552 | $883,180 | EXECUTIVE DIRECTOR | $108,906 | Same NTEE code A40, revenue within 2x |
| HOUSTON CENTER FOR PHOTOGRAPHY | TX | A40 | $1,019,015 | $1,079,573 | Executive Director & Curator | $114,765 | Same NTEE code A40, revenue within 2x |
| BALTIMORE CLAYWORKS INC | MD | A40 | $1,501,036 | $1,619,654 | EXECUTIVE DIRECTOR | $96,164 | Same NTEE code A40, revenue within 2x |
| LIGHTHOUSE ARTCENTER INC | FL | A40 | $2,169,874 | $1,998,294 | EXECUTIVE DIRECTOR | $83,391 | Same NTEE code A40, revenue within 2x |
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.
2023 · Form 990 · $1,958,787 spent · pay $927,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,142 | $552,276 | $231,421 | $58,445 | 43.0% | |
| Fees: other services | $438,540 | $428,297 | $9,494 | $749 | 22.4% | |
| Occupancy | $246,711 | $142,452 | $88,935 | $15,324 | 12.6% | |
| Other (as described) | PROGRAM SUPPLIES | $108,954 | $108,954 | - | - | 5.6% |
| Other (as described) | VENUE RENTAL | $77,219 | $77,219 | - | - | 3.9% |
| Payroll taxes | $63,305 | $41,516 | $17,396 | $4,393 | 3.2% | |
| Advertising and promotion | $42,232 | $28,295 | - | $13,937 | 2.2% | |
| Office expenses | $30,323 | $25,704 | $3,688 | $931 | 1.5% | |
| Other employee benefits | $21,759 | $14,270 | $5,979 | $1,510 | 1.1% | |
| Depreciation and depletion | $21,254 | $16,935 | $3,444 | $875 | 1.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $18,282 | $14,626 | $3,656 | - | 0.9% |
| Travel | $17,373 | $17,373 | - | - | 0.9% | |
| Other (as described) | LEGAL AND ACCOUNTING | $15,328 | - | $15,328 | - | 0.8% |
| All other expenses | $9,455 | $2,574 | $5,129 | $1,752 | 0.5% | |
| Insurance | $3,762 | $2,483 | $1,012 | $267 | 0.2% | |
| Interest | $2,148 | - | $2,148 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,711 | - | reported apart | |||
| Total | $1,958,787 | 100% |
2022 · Form 990 · $1,589,008 spent · pay $819,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,959 | $574,201 | $50,090 | $52,668 | 42.6% | |
| Fees: other services | $321,123 | $314,956 | $4,625 | $1,542 | 20.2% | |
| Occupancy | $124,008 | $85,317 | $29,018 | $9,673 | 7.8% | |
| Other (as described) | VENUE RENTAL | $81,706 | $81,706 | - | - | 5.1% |
| Other (as described) | PROGRAM SUPPLIES | $71,219 | $71,219 | - | - | 4.5% |
| Payroll taxes | $61,932 | $50,896 | $6,583 | $4,453 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $55,553 | $27,777 | $27,776 | - | 3.5% | |
| Advertising and promotion | $41,642 | $27,900 | - | $13,742 | 2.6% | |
| Office expenses | $36,307 | $31,533 | $2,848 | $1,926 | 2.3% | |
| All other expenses | $28,646 | $14,100 | $8,581 | $5,965 | 1.8% | |
| Other employee benefits | $24,806 | $20,385 | $2,637 | $1,784 | 1.6% | |
| Other (as described) | LEGAL AND ACCOUNTING | $19,201 | - | $19,201 | - | 1.2% |
| Depreciation and depletion | $18,496 | $12,725 | $4,328 | $1,443 | 1.2% | |
| Travel | $13,646 | $13,646 | - | - | 0.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $12,089 | $8,984 | $3,105 | - | 0.8% |
| Insurance | $1,675 | $1,152 | $392 | $131 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $299,590 | - | reported apart | |||
| Total | $1,589,008 | 100% |
2021 · Form 990 · $923,600 spent · pay $459,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,048 | $218,465 | $48,026 | $60,557 | 35.4% | |
| Fees: other services | $186,497 | $186,497 | - | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $79,922 | $39,961 | $39,961 | - | 8.7% | |
| Occupancy | $77,716 | $60,067 | $13,235 | $4,414 | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $40,057 | $40,057 | - | - | 4.3% |
| Advertising and promotion | $39,690 | $26,592 | - | $13,098 | 4.3% | |
| Payroll taxes | $34,192 | $21,712 | $7,392 | $5,088 | 3.7% | |
| Office expenses | $32,666 | $25,008 | $4,536 | $3,122 | 3.5% | |
| Other (as described) | SMALL EQUIPMENT PURCHASES | $21,527 | $13,670 | $4,654 | $3,203 | 2.3% |
| All other expenses | $19,445 | $9,276 | $9,004 | $1,165 | 2.1% | |
| Other (as described) | IN-KIND EXPENSES | $18,837 | $18,837 | - | - | 2.0% |
| Other employee benefits | $18,701 | $11,875 | $4,043 | $2,783 | 2.0% | |
| Depreciation and depletion | $15,855 | $8,641 | $5,771 | $1,443 | 1.7% | |
| Other (as described) | LEGAL AND ACCOUNTING | $8,712 | - | $8,712 | - | 0.9% |
| Travel | $1,459 | $1,459 | - | - | 0.2% | |
| Insurance | $1,276 | $987 | $217 | $72 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,210 | - | reported apart | |||
| Total | $923,600 | 100% |
2020 · Form 990 · $431,082 spent · pay $210,609 · grants $0 · events $7,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,996 | $147,996 | - | - | 34.3% | |
| Fees: other services | $92,738 | $92,738 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $48,500 | $24,250 | $24,250 | - | 11.3% | |
| Other (as described) | EQUIPMENT RENTAL | $34,627 | $34,627 | - | - | 8.0% |
| Other (as described) | SPEAKER FEES | $27,616 | $27,616 | - | - | 6.4% |
| Office expenses | $15,665 | - | $15,665 | - | 3.6% | |
| Payroll taxes | $14,113 | $12,349 | $1,764 | - | 3.3% | |
| Advertising and promotion | $13,953 | $13,953 | - | - | 3.2% | |
| Other (as described) Event | EVENT SUPPLIES | $7,402 | $7,402 | - | - | 1.7% |
| Occupancy | $6,065 | $6,065 | - | - | 1.4% | |
| Other (as described) | DESIGNER SUPPLIES | $6,000 | $6,000 | - | - | 1.4% |
| All other expenses | $5,758 | $5,758 | - | - | 1.3% | |
| Travel | $5,396 | $5,396 | - | - | 1.3% | |
| Depreciation and depletion | $3,151 | $483 | $2,668 | - | 0.7% | |
| Fees: accounting | $1,126 | - | $1,126 | - | 0.3% | |
| Insurance | $976 | $976 | - | - | 0.2% | |
| Total | $431,082 | 100% |
2019 · Form 990 · $189,330 spent · pay $68,840 · grants $28,900 · events $32,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,668 | $31,668 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $31,250 | $15,625 | $15,625 | - | 16.5% | |
| Other (as described) Event | event production | $30,476 | $30,476 | - | - | 16.1% |
| Grants to US individuals | $28,900 | $28,900 | - | - | 15.3% | |
| Other (as described) | speaker fees | $14,250 | $14,250 | - | - | 7.5% |
| Occupancy | $11,571 | $11,571 | - | - | 6.1% | |
| Other (as described) | shipping and printing | $11,258 | $11,258 | - | - | 5.9% |
| Advertising and promotion | $9,025 | $9,025 | - | - | 4.8% | |
| Payroll taxes | $5,922 | $4,442 | $1,480 | - | 3.1% | |
| Travel | $3,410 | $3,410 | - | - | 1.8% | |
| Fees: other services | $3,300 | $3,300 | - | - | 1.7% | |
| Other (as described) | meals | $2,898 | $2,898 | - | - | 1.5% |
| Office expenses | $2,859 | - | $2,859 | - | 1.5% | |
| All other expenses | $1,117 | $1,117 | - | - | 0.6% | |
| Depreciation and depletion | $766 | $766 | - | - | 0.4% | |
| Fees: accounting | $660 | - | $660 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,722 | $2,322 | reported apart | |||
| Total | $189,330 | 100% |
2018 · Form 990EZ · $61,955 spent · pay $11,712 · grants $11,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $30,886 | 49.9% | |
| Salaries, other pay and benefits | $11,712 | 18.9% | |
| Grants and similar amounts paid | $11,500 | 18.6% | |
| Printing, publications, postage | $7,662 | 12.4% | |
| Occupancy, rent, utilities, maintenance | $195 | 0.3% | |
| Total | $61,955 | 100% |
2017 · Form 990EZ · $29,376 spent · pay $0 · grants $20,000 · events $6,151
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $20,000 | 68.1% | |
| Other expenses (detail on Schedule O) | $4,821 | 16.4% | |
| Fees to independent contractors | $4,360 | 14.8% | |
| Occupancy, rent, utilities, maintenance | $195 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $6,151 | reported apart |
| Total | $29,376 | 100% |
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