LAUNCHSPACE
Cite this
Plain text LAUNCHSPACE. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/launchspace-814826723. Retrieved 2026-10-26.
APA furp.org. (n.d.). LAUNCHSPACE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/launchspace-814826723
MLA “LAUNCHSPACE.” furp.org, tax years 2018–2024, https://furp.org/org/launchspace-814826723. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $685K · expenses $542K · assets $521K
- EIN
- 81-4826723
- Address
- 131 W MAIN ST STE 342, ORANGE, MA 01364-1164
- Website
- https://launchspace-orange.com
- NTEE code
- S43
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 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)
- Principal officer
- MARK WRIGHT (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LaunchSpace is a non-profit, member-based community workshop. We provide tools, equipment, education, and support to people who want to make and repair things, but don't have space, money, or time to build a shop of their own.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brianna Drohen | President and CEO | 2018-2024 | $71,228 | $209,468 | 2 |
| Melissa Rancourt | Secretary | 2021-2024 | $0 | $5,060 | 1 |
| Anthony Novak (former) | DIRECTOR | 2021-2022 | $0 | $622 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Mark Wright | Treasurer | 2018-2024 | 2 | $0 reported | 3 |
| Courtney Fifield | Board Chair | 2018-2024 | 2 | $0 reported | 2 |
| Alec Macleod | Vice president | 2018-2024 | 2 | $0 reported | 1 |
| Sarah Adams | Director | 2021-2024 | 2 | $0 reported | 1 |
| Tanya Quinn | Director | 2023-2024 | 2 | $0 reported | 1 |
| Kristin Leu | Director | 2023-2024 | 2 | $0 reported | 1 |
| Emily Corbonara (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Trish Keenan (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Sean O'Donnell (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| Cari Rich (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $71K · 16 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brianna Drohen | President and CEO | 40 | $66,094 | $0 | $5,134 | $71,228 | 2 |
| Courtney Fifield | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa Rancourt | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Wright | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Alec Macleod | Vice president | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Quinn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Leu | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $66K · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT AND CEO | 40 | $60,000 | $0 | $6,169 | $66,169 | 2 |
| COURTNEY FIFIELD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA RANCOURT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA QUINN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LEU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $52K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT AND CEO | 40 | $45,393 | $0 | $6,231 | $51,624 | 2 |
| COURTNEY FIFIELD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA RANCOURT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NOVAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CORBONARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH KEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT AND CEO | 40 | $18,462 | - | $1,985 | $20,447 | 2 |
| MELISSA RANCOURT | SECRETARY | 2 | $5,060 | - | $0 | $5,060 | 1 |
| ANTHONY NOVAK | DIRECTOR | 2 | $622 | - | $0 | $622 | 1 |
| COURTNEY FIFIELD | BOARD CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| MARK WRIGHT | TREASURER | 2 | $0 | - | $0 | $0 | 3 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| SARAH ADAMS | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| EMILY CORBONARA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| TRISH KEENAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2020 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT | 40 | $0 | - | $0 | $0 | 2 |
| MARK WRIGHT | TREASURER | 2 | $0 | - | $0 | $0 | 3 |
| SEAN O'DONNELL | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| COURTNEY FIFIELD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| CARI RICH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT | 40 | $0 | - | $0 | $0 | 2 |
| MARK WRIGHT | TREASURER | 2 | $0 | - | $0 | $0 | 3 |
| SEAN O'DONNELL | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| COURTNEY FIFIELD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| CARI RICH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANNA DROHEN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| MARK WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SEAN O'DONNELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEC MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY FIFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARI RICH | DIRECTOR | 2 | $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 |
|---|---|---|---|
| 2023 | $1,047,542 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1,047,542 |
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 | ||||||||
| $684,799 | $541,625 | $521,179 | $470,241 | $660,550 | $24,242 | $66,094 | 16 | 19 |
| 2023 · Form 990 | ||||||||
| $514,719 | $400,790 | $353,121 | $326,478 | $487,481 | $28,159 | $61,154 | 2 | 18 |
| 2022 · Form 990 | ||||||||
| $197,709 | $177,070 | $322,134 | $291,861 | $132,890 | $69,724 | $45,393 | 1 | 0 |
| 2021 · Form 990EZ | ||||||||
| $96,241 | $72,141 | $296,222 | $271,222 | $73,065 | $16,853 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $176,922 | $176,756 | $247,757 | $247,122 | $76,359 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $170,392 | $40,742 | $247,540 | $246,956 | $33,892 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $256,996 | $126,129 | $117,306 | $117,306 | $256,996 | $0 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ATHOL CREDIT UNION Athol, MA · 3 people in common (Brianna Drohen, Courtney Fifield, Mark Wright)
- ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY Athol, MA · 1 person in common (Mark Wright)
Funders of this organization
6 grantors reported grants to this organization, $251,437 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | DAF sponsor | Exact | 2022-2024 | 3 | $92,500 | 2024 | $42,500 | show |
| UNITED WAY OF NORTH CENTRAL MASS INC | DAF sponsor | Exact | 2022-2024 | 3 | $82,014 | 2024 | $41,322 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $58,000 | 2024 | $18,000 | show |
| MASSACHUSETTS SERVICE ALLIANCE INC | Public charity | Exact | 2024 | 1 | $16,272 | 2024 | $16,272 | show |
| GREENFIELD SAVINGS BANK FOUNDATION INC | Private foundation | Fuzzy filed as “LAUNCHSPACE” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAUNCHSPACE” | 2020-2023 | 4 | $151 | 2023 | $46 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| DREAM VENTURE LABS | MA | S43 | $456,434 | $435,414 | PRESIDENT/EXECUTIVE DIRECTOR | $17,962 | Same NTEE code S43, revenue within 2x, same state |
| LATINO ECONOMIC DEVELOPMENT CORPORATION INC | MA | S43 | $825,230 | $849,602 | CHAIRMAN/PRESIDENT | $0 | Same NTEE code S43, revenue within 2x, same state |
| MANGO FUND INC | MA | S43 | $954,383 | $832,173 | PRESIDENT | $0 | Same NTEE code S43, revenue within 2x, same state |
| SUSTAINABLE BUSINESS NETWORK OF MASSACHUSETTS INC | MA | S43 | $493,331 | $516,196 | BOARD MEMBER | $0 | Same NTEE code S43, revenue within 2x, same state |
| LAUNCH | TN | S43 | $999,089 | $1,534,891 | CEO | $131,795 | Same NTEE code S43, revenue within 2x, similar name |
| ASSETS LANCASTER | PA | S43 | $1,179,972 | $1,747,585 | CEO | $107,961 | Same NTEE code S43, revenue within 2x |
| LATIN AMERICAN ECONOMIC DEVELOPMENT ASSOCIATION INC | NJ | S43 | $697,507 | $740,995 | PRESIDENT & CEO | $123,984 | Same NTEE code S43, revenue within 2x |
| IOWA CENTER LOAN FUND | IA | S43 | $369,185 | $369,185 | PRESIDENT | $147,256 | Same NTEE code S43, revenue within 2x |
| STARTUP VIRGINIA | VA | S43 | $1,108,807 | $1,121,640 | EXECUTIVE DIRECTOR | $205,890 | Same NTEE code S43, revenue within 2x |
| ADVENTIST HEALTH POLICY ASSOCIATION INC | FL | S43 | $596,330 | $593,674 | President | $180,028 | Same NTEE code S43, revenue within 2x |
| GROWTH FACTORY | CA | S43 | $497,298 | $385,476 | MANAGING DIRECTOR | $119,039 | Same NTEE code S43, revenue within 2x |
| SOUTH CENTRAL OZARK COUNCIL OF GOVERNMENTS | MO | S43 | $1,260,775 | $899,083 | CHAIRMAN | $0 | Same NTEE code S43, revenue within 2x |
| BRICKS TO BREAD INTERNATIONAL | MN | S43 | $371,402 | $223,560 | President of the Board | $0 | Same NTEE code S43, revenue within 2x |
| JEFFERSON ECONOMIC DEVELOPEMENT INSTITUTE | CA | S43 | $1,100,719 | $1,069,020 | EXECUTIVE DI | $88,333 | Same NTEE code S43, revenue within 2x |
| VENTURE CAPITAL FOUNDATION | DC | S43 | $1,292,039 | $1,518,424 | DIRECTOR | $1,537,680 | Same NTEE code S43, revenue within 2x |
| VETERANS ENTERPRISE TRAINING & SERVICES GROUP INC | DC | S43 | $409,060 | $349,860 | BOARD/CHAIRMAN | $50,701 | Same NTEE code S43, revenue within 2x |
| TALKING TREE INC | CA | S43 | $426,820 | $407,270 | Executive Director | $0 | Same NTEE code S43, revenue within 2x |
| ALABAMA CAPITAL NETWORK INC | AL | S43 | $374,507 | $349,999 | Executive Officer | $165,584 | Same NTEE code S43, revenue within 2x |
| AMERICAN SOLAR GRAZING ASSOCIATION INC | NY | S43 | $665,748 | $655,960 | President | $0 | Same NTEE code S43, revenue within 2x |
| ENTREPRENEUR DEVELOPMENT CENTER SOUTHWEST TENNESSEE INC | TN | S43 | $916,080 | $1,074,793 | CEO | $95,000 | Same NTEE code S43, revenue within 2x |
| INTERNATIONAL UNION UNITED AUTO | MI | S43 | $381,418 | $394,169 | Financial Sec/Treas | $11,102 | Same NTEE code S43, revenue within 2x |
| MOHAWK VALLEY ECONOMIC DEVELOPMENT DISTRICT INC | NY | S43 | $1,279,255 | $1,204,990 | EXECUTIVE DIRECTOR | $141,983 | Same NTEE code S43, revenue within 2x |
| NEW YORK STATE SOCIETY FOR HUMAN RESOURCE MANAGEMENT INC | NY | S43 | $355,049 | $415,653 | IMMEDIATE PAST STATE DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| BOOMIN UNIVERSITY | TN | S43 | $455,664 | $704,869 | Board Member | $36,538 | Same NTEE code S43, revenue within 2x |
| WINSTON STARTS | NC | S43 | $1,241,236 | $1,303,281 | FORMER PRESIDENT | $143,300 | Same NTEE code S43, 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.
2024 · Form 990 · $541,625 spent · pay $231,818 · grants $0 · events $7,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $155,523 | $133,670 | $21,853 | $0 | 28.7% | |
| Other salaries and wages | $136,774 | $45,040 | $91,734 | - | 25.3% | |
| Pay: officers, directors, trustees, key employees | $66,094 | $21,765 | $44,329 | $0 | 12.2% | |
| Other (as described) | Supplies | $30,376 | $1,163 | $29,034 | $179 | 5.6% |
| Payroll taxes | $23,816 | $7,843 | $15,973 | $0 | 4.4% | |
| Occupancy | $18,642 | $8,417 | $10,225 | $0 | 3.4% | |
| Fees: accounting | $16,694 | $15,730 | $964 | $0 | 3.1% | |
| Other (as described) | Equipment expense | $16,589 | $16,589 | $0 | $0 | 3.1% |
| Depreciation and depletion | $16,472 | $13,809 | $2,663 | $0 | 3.0% | |
| Office expenses | $14,401 | $6,436 | $7,715 | $250 | 2.7% | |
| Other (as described) | Other program expenses | $12,667 | $232 | $12,435 | $0 | 2.3% |
| Advertising and promotion | $8,587 | $1,897 | $6,590 | $100 | 1.6% | |
| Conferences, conventions and meetings | $7,276 | $6,399 | $877 | $0 | 1.3% | |
| Insurance | $6,699 | $0 | $6,699 | $0 | 1.2% | |
| Other (as described) | Equipment repairs and maintenance | $5,156 | $1,776 | $3,380 | $0 | 1.0% |
| Other employee benefits | $5,134 | $1,691 | $3,443 | $0 | 0.9% | |
| Interest | $725 | $0 | $725 | $0 | 0.1% | |
| Total | $541,625 | 100% |
2023 · Form 990 · $400,790 spent · pay $95,090 · grants $0 · events $293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $232,400 | $200,306 | $5,704 | $26,390 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $61,154 | $48,923 | $12,231 | $0 | 15.3% | |
| Other (as described) | Supplies | $21,595 | $20,538 | $1,057 | $0 | 5.4% |
| Other salaries and wages | $16,556 | $13,245 | $3,311 | $0 | 4.1% | |
| Advertising and promotion | $13,391 | $11,742 | $1,649 | $0 | 3.3% | |
| Office expenses | $13,296 | $51 | $13,245 | $0 | 3.3% | |
| Depreciation and depletion | $12,226 | $0 | $12,226 | $0 | 3.1% | |
| Payroll taxes | $11,211 | $8,969 | $2,242 | $0 | 2.8% | |
| Other employee benefits | $6,169 | $4,935 | $1,234 | $0 | 1.5% | |
| Insurance | $5,540 | $0 | $5,540 | $0 | 1.4% | |
| Fees: accounting | $2,259 | $0 | $2,259 | $0 | 0.6% | |
| Other (as described) | Grounds maintenance | $2,100 | $0 | $2,100 | $0 | 0.5% |
| Interest | $1,552 | $0 | $1,552 | $0 | 0.4% | |
| Other (as described) | Bank service charges | $816 | $0 | $816 | $0 | 0.2% |
| Conferences, conventions and meetings | $293 | $0 | $293 | $0 | 0.1% | |
| Other (as described) | Misc program expenses | $232 | $232 | $0 | $0 | 0.1% |
| Total | $400,790 | 100% |
2022 · Form 990 · $177,070 spent · pay $71,092 · grants $750 · events $3,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $67,021 | $55,878 | $11,143 | - | 37.9% | |
| Pay: officers, directors, trustees, key employees | $45,393 | - | $45,393 | - | 25.6% | |
| Payroll taxes | $19,468 | - | $19,468 | - | 11.0% | |
| Office expenses | $13,873 | $3,651 | $10,222 | - | 7.8% | |
| Other (as described) | Program related supplies | $8,290 | $7,365 | $925 | $0 | 4.7% |
| Other employee benefits | $6,231 | - | $6,231 | - | 3.5% | |
| Insurance | $5,238 | - | $5,238 | - | 3.0% | |
| Advertising and promotion | $4,159 | $1,157 | $3,002 | - | 2.3% | |
| Conferences, conventions and meetings | $3,844 | $2,821 | $1,023 | - | 2.2% | |
| Fees: accounting | $1,390 | - | $1,390 | - | 0.8% | |
| Travel | $1,270 | $142 | $995 | $133 | 0.7% | |
| Grants to US individuals | $750 | $750 | - | - | 0.4% | |
| Fees: legal | $143 | - | $143 | - | 0.1% | |
| Total | $177,070 | 100% |
2021 · Form 990EZ · $72,141 spent · pay $22,435 · grants $0 · events $3,121
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $22,435 | 31.1% | |
| Other expenses (detail on Schedule O) | $21,262 | 29.5% | |
| Fees to independent contractors | $16,124 | 22.4% | |
| Occupancy, rent, utilities, maintenance | $11,631 | 16.1% | |
| Printing, publications, postage | $689 | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,121 | reported apart |
| Total | $72,141 | 100% |
2020 · Form 990EZ · $176,756 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $163,605 | 92.6% | |
| Occupancy, rent, utilities, maintenance | $7,937 | 4.5% | |
| Fees to independent contractors | $4,156 | 2.4% | |
| Printing, publications, postage | $1,058 | 0.6% | |
| Total | $176,756 | 100% |
2019 · Form 990EZ · $40,742 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $37,034 | 90.9% | |
| Occupancy, rent, utilities, maintenance | $3,708 | 9.1% | |
| Total | $40,742 | 100% |
2018 · Form 990 · $126,129 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INFRASTRUCTURE | $82,181 | $82,181 | - | - | 65.2% |
| Other (as described) | EQUIPMENT | $34,176 | $34,176 | - | - | 27.1% |
| Other (as described) | FURNITURE | $7,457 | $7,457 | - | - | 5.9% |
| Other (as described) | PROGRAM - OTHER | $1,726 | $1,726 | - | - | 1.4% |
| Occupancy | $375 | $375 | - | - | 0.3% | |
| All other expenses | $134 | $134 | - | - | 0.1% | |
| Office expenses | $80 | $80 | - | - | 0.1% | |
| Total | $126,129 | 100% |
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