REEVOLUTION
Cite this
Plain text REEVOLUTION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/reevolution-834613103. Retrieved 2026-11-03.
APA furp.org. (n.d.). REEVOLUTION [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 3, 2026, from https://furp.org/org/reevolution-834613103
MLA “REEVOLUTION.” furp.org, tax years 2019–2024, https://furp.org/org/reevolution-834613103. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $938K · expenses $1.3M · assets $117K
- EIN
- 83-4613103
- Address
- 4859 W SLAUSON AVENUE UNIT 670, LOS ANGELES, CA 90056-1290
- Website
- REEVOLUTIONGROUP.ORG
- NTEE code
- I40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2020 (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
REEVOLUTION IS AN ORGANIZATION CREATING RESTORATIVE COMMUNITIES THROUGH ADVOCACY, IN-PRISON PROGRAMS, AND REENTRY INITIATIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Barbara Van Sickle | CO-EXECUTIVE DIRECTOR, CHAIR | 2019-2024 | $99,880 | $384,287 | 1 |
| Kristin Dinsmoor | BOARD MEMBER, TREASURER | 2021-2024 | $0 | $108,542 | 1 |
| Parker Chamberlin | CO-EXECUTIVE DIRECTOR (FROM 4/2024) | 2024 | $105,795 | $105,795 | 1 |
| Paul Bocanegra | OUTREACH MANAGER, BOARD MEMBER | 2019-2024 | $14,000 | $56,792 | 1 |
| Kristin Dinsmoor Until 122023 (former) | DIR. OF REENTRY PROGRAMS/TREASURER | 2023 | $84,728 | $84,728 | 1 |
| Kristen Dinsmoor (former) | Operations & Program Mgr Tre | 2020 | $50,036 | $50,036 | 1 |
| Nuri Nusrat (former) | BOARD MEMBER | 2020-2021 | $5,000 | $5,000 | 1 |
| Singer Lewak (former) | Accounting Firm | 2020 | $1,627 | $1,627 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Andrew Schmidt | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Eric Richardson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| John Burgess Until 12024 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| John Burgess (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| David Bonde (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Drew Schmidt (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kristy Dinsmoor (former) | Treasurer | 2019 | 40 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $220K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER CHAMBERLIN | CO-EXECUTIVE DIRECTOR (FROM 4/2024) | 60 | $100,565 | $0 | $5,230 | $105,795 | 1 |
| BARBARA VAN SICKLE | CO-EXECUTIVE DIRECTOR, CHAIR | 60 | $99,880 | $0 | $0 | $99,880 | 1 |
| PAUL BOCANEGRA | OUTREACH MANAGER, BOARD MEMBER | 21 | $14,000 | $0 | $0 | $14,000 | 1 |
| ANDREW SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN DINSMOOR | BOARD MEMBER, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $187K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA VAN SICKLE | EXEC DIRECTOR, BOARD CHAIR | 60 | $98,204 | $0 | $0 | $98,204 | 1 |
| KRISTIN DINSMOOR UNTIL 122023 | DIR. OF REENTRY PROGRAMS/TREASURER | 60 | $84,728 | $0 | $0 | $84,728 | 1 |
| PAUL BOCANEGRA | OUTREACH MANAGER, BOARD MEMBER | 21 | $3,750 | $0 | $0 | $3,750 | 1 |
| ANDREW SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURGESS UNTIL 12024 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $152K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA VAN SICKLE | EXEC DIRECTOR, BOARD CHAIR | 60 | $74,167 | $0 | $0 | $74,167 | 1 |
| KRISTIN DINSMOOR | DIRECTOR OF REENTRY PROGRAMS, TREASURER | 60 | $48,542 | $0 | $0 | $48,542 | 1 |
| PAUL BOCANEGRA | OUTREACH MANAGER, BOARD MEMBER | 10 | $29,192 | $0 | $0 | $29,192 | 1 |
| ANDREW SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $130K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA VAN SICKLE | EXEC DIRECTOR, BOARD CHAIR | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| KRISTIN DINSMOOR | OPERATIONS & PROGRAM MGR, TREASURER | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| NURI NUSRAT | BOARD MEMBER | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| PAUL BOCANEGRA | BOARD MEMBER | 10 | $4,550 | $0 | $0 | $4,550 | 1 |
| DREW SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 4 paid, $109K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Van Sickle | Exec Director Board Chair | 60 | $52,036 | $0 | $0 | $52,036 | 1 |
| Kristen Dinsmoor | Operations & Program Mgr Tre | 60 | $50,036 | $0 | $0 | $50,036 | 1 |
| Paul Bocanegra | Board member | 10 | $5,300 | $0 | $0 | $5,300 | 1 |
| Singer Lewak | Accounting Firm | 1 | $1,627 | $0 | $0 | $1,627 | 1 |
| Nuri Nusrat | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Schmidt | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Richardson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bonde | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Van Sickle | President Exec Director | 40 | $0 | - | $0 | $0 | 1 |
| Kristy Dinsmoor | Treasurer | 40 | $0 | - | $0 | $0 | 1 |
| Paul Bocanegra | SecretaryYouth Outreach Specialist | 20 | $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 | ||||||||
| $937,938 | $1,255,619 | $117,379 | $117,379 | $931,299 | $0 | $111,505 | 25 | 6 |
| 2023 · Form 990 | ||||||||
| $1,118,525 | $947,746 | $435,064 | $435,060 | $1,028,287 | $90,000 | $157,551 | 25 | 6 |
| 2022 · Form 990 | ||||||||
| $495,325 | $620,160 | $264,775 | $264,281 | $488,053 | $7,272 | $173,334 | 19 | 7 |
| 2021 · Form 990 | ||||||||
| $561,815 | $263,870 | $389,116 | $389,116 | $434,681 | $125,150 | $124,550 | 6 | 10 |
| 2020 · Form 990 | ||||||||
| $272,684 | $193,658 | $94,715 | $91,171 | $127,867 | $144,473 | $107,884 | 5 | 6 |
| 2019 · Form 990EZ | ||||||||
| $30,208 | $26,594 | $12,145 | $12,145 | $18,380 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $280,547 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $100,000 | 2023 | $50,000 | show |
| PINCUS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REEVOLUTION” | 2023, 2025 | 2 | $95,000 | 2025 | $55,000 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 3 | $30,000 | 2023 | $20,000 | show |
| ANTI-RECIDIVISM COALITION | Public charity | Exact | 2020 | 1 | $16,250 | 2020 | $16,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $11,202 | 2024 | $5,789 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHRIST-CENTERED MINISTRIES | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REEVOLUTION” | 2021-2023 | 3 | $95 | 2023 | $27 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
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 |
|---|---|---|---|---|---|---|---|
| KINDFUL RESTORATION | CA | I40 | $529,187 | $546,329 | Director | $0 | Same NTEE code I40, revenue within 2x, same state |
| COMMUNITY REUNIFICATION PROJECT | CA | I40 | $479,785 | $352,906 | President | $57,204 | Same NTEE code I40, revenue within 2x, same state |
| RESTORE OAKLAND INC | CA | I40 | $1,048,046 | $1,546,630 | BOARD MEMBER/EXECUTIVE DIR | $117,308 | Same NTEE code I40, revenue within 2x, same state |
| RESCUE-A-LIFE FOUNDATION | CA | I40 | $754,475 | $692,822 | Executive Dir. | $0 | Same NTEE code I40, revenue within 2x, same state |
| WILLIAM JAMES ASSOCIATION | CA | I40 | $1,098,774 | $1,334,808 | Executive Direc | $100,800 | Same NTEE code I40, revenue within 2x, same state |
| MADE NEW FOUNDATION INC | CA | I40 | $487,660 | $436,256 | DIRECTOR OF PROGRAMMING | $53,335 | Same NTEE code I40, revenue within 2x, same state |
| COMMUNITY JUSTICE CENTER | CA | I40 | $1,198,156 | $1,323,683 | Board Member | $16,685 | Same NTEE code I40, revenue within 2x, same state |
| FREEDOM TO CHOOSE PROJECT | CA | I40 | $842,784 | $881,885 | EXECUTIVE DIRECTOR | $132,510 | Same NTEE code I40, revenue within 2x, same state |
| API RISE | CA | I40 | $908,641 | $880,252 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
| 1HUNDRED YEARS ENTERPRISE FOUNDATION | CA | I40 | $725,271 | $582,138 | CFO | $172,271 | Same NTEE code I40, revenue within 2x, same state |
| MEN AND WOMEN OF PURPOSE | CA | I40 | $731,025 | $738,845 | INTERIM CEO/COO | $117,583 | Same NTEE code I40, revenue within 2x, same state |
| ON MY GRIND OMG REENTRY SERVICES INC | CA | I40 | $819,246 | $718,274 | CEO | $0 | Same NTEE code I40, revenue within 2x, same state |
| PRISON TO EMPLOYMENT CONNECTION | CA | I40 | $576,355 | $553,752 | President | $0 | Same NTEE code I40, revenue within 2x, same state |
| CREATIVE ACTS | CA | I40 | $861,346 | $1,138,946 | Executive Dir. | $48,173 | Same NTEE code I40, revenue within 2x, same state |
| AFTER INNOCENCE | CA | I40 | $688,099 | $360,223 | President/E.D. | $147,500 | Same NTEE code I40, revenue within 2x, same state |
| ENNEAGRAM PRISON PROJECT | CA | I40 | $1,298,287 | $1,333,126 | Executive Dir. | $97,295 | Same NTEE code I40, revenue within 2x, same state |
| SEVENTH STEP FOUNDATION INC | CA | I40 | $708,286 | $606,319 | Executive Direc | $84,250 | Same NTEE code I40, revenue within 2x, same state |
| BONAFIDE INC | CA | I40 | $1,044,934 | $1,010,579 | Executive Director | $109,315 | Same NTEE code I40, revenue within 2x, same state |
| GREEN ARROW COLAB | CA | I40 | $479,926 | $340,067 | President | $37,888 | Same NTEE code I40, revenue within 2x, same state |
| WALLO267 FOUNDATION INC | PA | I40 | $505,122 | $447,351 | SECRETARY | $21,206 | Same NTEE code I40, revenue within 2x |
| LEGACY REENTRY FOUNDATION NFP | IL | I40 | $1,569,826 | $1,483,643 | CEO | $108,329 | Same NTEE code I40, revenue within 2x |
| THE WOMANS OPPORTUNITY REHABILITATION CENTER INC | NY | I40 | $682,415 | $600,401 | EXECUTIVE DIRECTOR | $70,710 | Same NTEE code I40, revenue within 2x |
| HOPE FOUNDATION RE-ENTRY NETWORK INC | DC | I40 | $1,344,485 | $1,179,319 | EXEC DIRECTOR | $48,129 | Same NTEE code I40, revenue within 2x |
| CHAINLESS CHANGE INC | FL | I40 | $894,006 | $1,141,497 | PRESIDENT | $128,077 | Same NTEE code I40, revenue within 2x |
| REDEMPTION EARNED INC | AL | I40 | $674,282 | $570,261 | EXECUTIVE DIRECTOR | $87,692 | Same NTEE code I40, 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 · $1,255,619 spent · pay $759,903 · grants $0 · events $11,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,919 | $413,919 | - | - | 33.0% | |
| Payroll taxes | $197,228 | $197,228 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $111,505 | $111,505 | - | - | 8.9% | |
| Travel | $103,745 | $103,745 | - | - | 8.3% | |
| Other (as described) | DIRECT CLIENT SUPPORT | $78,329 | $78,329 | - | - | 6.2% |
| Occupancy | $75,143 | - | $75,143 | - | 6.0% | |
| Information technology | $46,799 | $46,799 | - | - | 3.7% | |
| Other employee benefits | $37,251 | $37,251 | - | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $32,136 | $32,136 | - | - | 2.6% |
| Fees: legal | $31,591 | - | $31,591 | - | 2.5% | |
| Fees: other services | $27,499 | $19,638 | $7,861 | - | 2.2% | |
| Office expenses | $24,278 | - | $24,278 | - | 1.9% | |
| All other expenses | $22,572 | $3,043 | $19,529 | - | 1.8% | |
| Insurance | $19,752 | - | $19,752 | - | 1.6% | |
| Fees: accounting | $11,488 | - | $11,488 | - | 0.9% | |
| Conferences, conventions and meetings | $11,116 | $11,116 | - | - | 0.9% | |
| Other (as described) | MEASURE K EXPENSES | $7,897 | $7,897 | - | - | 0.6% |
| Advertising and promotion | $1,756 | $1,756 | - | - | 0.1% | |
| Other (as described) | DELIVERY | $1,264 | $1,264 | - | - | 0.1% |
| Depreciation and depletion | $351 | $351 | - | - | 0.0% | |
| Total | $1,255,619 | 100% |
2023 · Form 990 · $947,746 spent · pay $609,902 · grants $0 · events $11,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,998 | $405,998 | - | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $157,551 | $157,551 | - | - | 16.6% | |
| Travel | $73,488 | $73,488 | - | - | 7.8% | |
| Occupancy | $50,437 | $50,437 | - | - | 5.3% | |
| Payroll taxes | $46,353 | $46,353 | - | - | 4.9% | |
| Information technology | $32,034 | $32,034 | - | - | 3.4% | |
| Other (as described) | DIRECT CLIENT SUPPORT | $31,700 | $31,700 | - | - | 3.3% |
| Fees: other services | $28,609 | $28,609 | - | - | 3.0% | |
| Office expenses | $24,859 | $24,859 | - | - | 2.6% | |
| Insurance | $20,557 | $20,557 | - | - | 2.2% | |
| Fees: accounting | $18,723 | - | $18,723 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $18,564 | $18,564 | - | - | 2.0% |
| Conferences, conventions and meetings | $11,192 | $11,192 | - | - | 1.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $6,842 | $6,842 | - | - | 0.7% |
| Advertising and promotion | $6,452 | $6,452 | - | - | 0.7% | |
| All other expenses | $5,773 | $5,773 | - | - | 0.6% | |
| Fees: legal | $4,026 | - | $4,026 | - | 0.4% | |
| Other (as described) | DELIVERY | $3,890 | $3,890 | - | - | 0.4% |
| Depreciation and depletion | $698 | $698 | - | - | 0.1% | |
| Total | $947,746 | 100% |
2022 · Form 990 · $620,160 spent · pay $465,935 · grants $0 · events $9,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,754 | $245,754 | - | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $173,334 | $173,334 | - | - | 27.9% | |
| Payroll taxes | $46,847 | $46,847 | - | - | 7.6% | |
| Travel | $31,451 | $31,451 | - | - | 5.1% | |
| Occupancy | $24,651 | $24,651 | - | - | 4.0% | |
| Information technology | $21,657 | $21,657 | - | - | 3.5% | |
| Other (as described) | DIRECT CLIENT SUPPORT | $14,635 | $14,635 | - | - | 2.4% |
| Fees: accounting | $11,274 | - | $11,274 | - | 1.8% | |
| Office expenses | $9,948 | $9,948 | - | - | 1.6% | |
| Conferences, conventions and meetings | $9,002 | $9,002 | - | - | 1.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $8,287 | $8,287 | - | - | 1.3% |
| Insurance | $8,279 | $8,279 | - | - | 1.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $7,229 | $7,229 | - | - | 1.2% |
| Fees: other services | $3,479 | $3,479 | - | - | 0.6% | |
| All other expenses | $2,758 | $2,758 | - | - | 0.4% | |
| Other (as described) | DELIVERY | $1,367 | $1,367 | - | - | 0.2% |
| Advertising and promotion | $208 | $208 | - | - | 0.0% | |
| Total | $620,160 | 100% |
2021 · Form 990 · $263,870 spent · pay $180,626 · grants $0 · events $401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,550 | $124,550 | - | - | 47.2% | |
| Other salaries and wages | $38,864 | $38,864 | - | - | 14.7% | |
| Fees: other services | $20,063 | $20,063 | - | - | 7.6% | |
| Payroll taxes | $17,212 | $17,212 | - | - | 6.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $9,498 | $9,498 | - | - | 3.6% |
| Office expenses | $9,350 | $9,350 | - | - | 3.5% | |
| Travel | $9,125 | $9,125 | - | - | 3.5% | |
| Occupancy | $8,180 | $8,180 | - | - | 3.1% | |
| Fees: legal | $6,780 | - | $6,780 | - | 2.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,597 | $4,597 | - | - | 1.7% |
| Fees: accounting | $3,680 | - | $3,680 | - | 1.4% | |
| Other (as described) | DIRECT CLIENT SUPPORT | $2,742 | $2,742 | - | - | 1.0% |
| Insurance | $2,638 | $2,638 | - | - | 1.0% | |
| Fees: professional fundraisers | $2,520 | - | - | $2,520 | 1.0% | |
| All other expenses | $2,303 | $2,303 | - | - | 0.9% | |
| Other (as described) | UTILITIES | $882 | $882 | - | - | 0.3% |
| Conferences, conventions and meetings | $401 | $401 | - | - | 0.2% | |
| Depreciation and depletion | $349 | - | $349 | - | 0.1% | |
| Advertising and promotion | $136 | $136 | - | - | 0.1% | |
| Total | $263,870 | 100% |
2020 · Form 990 · $193,658 spent · pay $135,190 · grants $0 · events $13,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,884 | $107,884 | - | - | 55.7% | |
| Other salaries and wages | $27,306 | $27,306 | - | - | 14.1% | |
| Conferences, conventions and meetings | $13,205 | $13,205 | - | - | 6.8% | |
| Insurance | $7,252 | $7,252 | - | - | 3.7% | |
| All other expenses | $7,211 | $7,211 | - | - | 3.7% | |
| Fees: professional fundraisers | $5,982 | - | - | $5,982 | 3.1% | |
| Occupancy | $4,420 | $4,420 | - | - | 2.3% | |
| Travel | $4,130 | $4,130 | - | - | 2.1% | |
| Office expenses | $3,088 | $1,476 | $1,612 | - | 1.6% | |
| Fees: legal | $2,999 | $2,999 | - | - | 1.5% | |
| Other (as described) | Sponsor fees | $2,928 | $2,928 | - | - | 1.5% |
| Fees: other services | $1,795 | $1,795 | - | - | 0.9% | |
| Other (as described) | Meals & Ent | $1,790 | $1,790 | - | - | 0.9% |
| Fees: accounting | $1,329 | $1,329 | - | - | 0.7% | |
| Information technology | $764 | $764 | - | - | 0.4% | |
| Other (as described) | Shipping & Postage | $666 | $666 | - | - | 0.3% |
| Advertising and promotion | $560 | $560 | - | - | 0.3% | |
| Depreciation and depletion | $349 | - | $349 | - | 0.2% | |
| Total | $193,658 | 100% |
2019 · Form 990EZ · $26,594 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $13,305 | 50.0% | |
| Other expenses (detail on Schedule O) | $7,927 | 29.8% | |
| Occupancy, rent, utilities, maintenance | $5,327 | 20.0% | |
| Printing, publications, postage | $35 | 0.1% | |
| Total | $26,594 | 100% |
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