SHIFT DAF sponsor
Cite this
Plain text SHIFT. furp.org, nonprofit organization profile, tax years 2015–2021. https://furp.org/org/shift-473826546. Retrieved 2026-10-26.
APA furp.org. (n.d.). SHIFT [Nonprofit organization profile; tax years 2015–2021]. Retrieved October 26, 2026, from https://furp.org/org/shift-473826546
MLA “SHIFT.” furp.org, tax years 2015–2021, https://furp.org/org/shift-473826546. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $26K · expenses $42K · assets $0
- EIN
- 47-3826546
- Address
- PO BOX 4158, JACKSON, WY 83001
- Website
- WWW.SHIFTJH.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2016). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHIFT IS A 501(C)3 NONPROFIT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN THE COALITION OF INTEREST DEVOTED TO OUR PUBLIC LANDS BY INVESTING IN THE FUTURE OF THEIR CONSTITUENCIES. WE ACHIEVE THIS MISSION THROUGH TWO MAIN PROGRAMS. THE FIRST IS SHIFT (SHAPING HOW WE INVEST FOR TOMORROW), AN ANNUAL FESTIVAL, HELD EACH AUTUMN IN JACKSON HOLE. THE FESTIVAL EXPLORES ISSUES AT THE INTERSECTION OF CONSERVATION, OUTDOOR RECREATION, AND CULTURAL RELEVANCY. THE SECOND IS THE EMERGING LEADERS PROGRAM TRAINS A CULTURALLY DIVERSE GROUP OF YOUNG OUTDOOR RECREATIONALISTS TO LEAD THE CONSERVATION CONVERSATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Teresa Penbrooke | SECRETARY | 2021 | $8,000 | $8,000 | 2 |
| Christian Beckwith (former) | DIRECTOR | 2015-2016 | $70,000 | $145,833 | 1 |
| Luther Propst (former) | DIRECTOR | 2015-2017 | $0 | $10,000 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Chris Nunes PhD | BOARD MEMBER | 2021 | 2 | $0 reported | 3 |
| Chris Cares | PRESIDENT | 2021 | 5 | $0 reported | 2 |
| Lora Polowczuk MPH | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| Robby Layton | TREASURER | 2021 | 5 | $0 reported | 1 |
| Lisa Wolff | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Sandy Hessler (former) | CHAIR | 2019-2020 | 3 | $0 reported | 1 |
| Gerben Scherpbier (former) | VICE CHAIR | 2019-2020 | 3 | $0 reported | 1 |
| Suzanne Hackenmiller (former) | TREASURER | 2020 | 3 | $0 reported | 1 |
| Julie Williams (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Mickey Fearn (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Tanner Yess (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Len Necefer (former) | CHAIR | 2018-2019 | 3 | $0 reported | 1 |
| Frederick Reimers (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Jess Saba (former) | SECRETARY | 2018-2019 | 3 | $0 reported | 1 |
| Alfonso Orozco (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jose Gonzalez (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Chuck Fleischmann (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Ted Staryk (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Leslie Mattson (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Amy Mccarthy (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Caroline Markowitz (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Ryan Dunfee (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Chris Perkins (former) | LOGISTICAL DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Mitch Dann (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2021 · 6 people listed · 1 paid, $8K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA PENBROOKE | SECRETARY | 5 | $8,000 | $0 | $0 | $8,000 | 2 |
| CHRIS CARES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBBY LAYTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NUNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LORA POLOWCZUK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WOLFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY HESSLER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GERBEN SCHERPBIER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HACKENMILLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY FEARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNER YESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICKEY FEARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HESSLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEN NECEFER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK REIMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS SABA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GERBEN SCHERPBIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNER YESS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO OROZCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK REIMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN NECEFER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESS SABA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO OROZCO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK FLEISCHMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUTHER PROPST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED STARYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MATTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $70K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BECKWITH | DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| LUTHER PROPST | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TED STARYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCCARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MARKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $86K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BECKWITH | DIRECTOR | 40 | $75,833 | $0 | $0 | $75,833 | 1 |
| LUTHER PROPST | CHAIR | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| CHRIS PERKINS | LOGISTICAL DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TED STARYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCCARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MARKOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNFEE | BOARD MEMBER | 1 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 3 grants to organizations · $10K
2017 · 2 grants to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $8,853. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $13K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $26,119 | $42,118 | $0 | $0 | $26,027 | $0 | $8,000 | 3 | - |
| 2020 · Form 990 | ||||||||
| $200,549 | $224,495 | $26,114 | $23,511 | $175,843 | $24,612 | - | 2 | - |
| 2019 · Form 990 | ||||||||
| $252,745 | $313,058 | $50,523 | $47,457 | $217,883 | $34,862 | - | 3 | - |
| 2018 · Form 990 | ||||||||
| $363,948 | $331,893 | $110,054 | $107,770 | $297,542 | $66,406 | $0 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $346,126 | $331,207 | $89,556 | $75,715 | $287,444 | $58,682 | $0 | 2 | 25 |
| 2016 · Form 990 | ||||||||
| $272,683 | $241,813 | $64,057 | $62,994 | $210,109 | $62,574 | $70,000 | 0 | 25 |
| 2015 · Form 990 | ||||||||
| $312,469 | $280,345 | $33,431 | $32,124 | $270,119 | $37,659 | $85,833 | 0 | 25 |
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.
- ACTIVENVIRO Longmont, CO · 4 people in common (Chris Cares, Chris Nunes PhD, Lora Polowczuk MPH)
- AMERICAN ACADEMY FOR PARK AND RECREATION ADMINISTRATION Lacey, WA · 1 person in common (Chris Nunes PhD)
Funders of this organization
6 grantors reported grants to this organization, $143,504 in all, tax years 2015 to 2020. 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 JACKSON HOLE | DAF sponsor | Exact | 2019-2020 | 2 | $98,004 | 2020 | $46,190 | show |
| ESTHER & OTTO SELIGMANN FOUNDATION INC | Private foundation | Fuzzy filed as “SHIFT” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2018-2019 | 2 | $10,000 | 2019 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016 | 2 | $10,000 | 2016 | $5,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2017 | 1 | $5,500 | 2017 | $5,500 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SHIFT | MN | Not reported | $105,459 | $48,401 | BOARD CHAIR | $0 | Similar name, revenue within 5x |
| SHIFT WHY | MD | Not reported | $10,704 | $789,390 | EXECUTIVE DIRECTOR | $121,998 | Similar name, revenue within 5x |
| SHIFT ATL | IA | S20 | $112,660 | $402,243 | TREASURER | $0 | Similar name, revenue within 5x |
| SECOND SHIFT | AL | I21 | $131,577 | $59,472 | EXECUTIVE DIRECTOR | $1,000 | Similar name, revenue within 10x |
| SHIFT NC | NC | Not reported | $2,799,867 | $2,852,867 | CEO | $129,479 | Similar name, revenue differs more than 10x |
| MIND SHIFT | MN | J30 | $1,788,635 | $1,706,187 | Director of Operations | $76,383 | Similar name, revenue differs more than 10x |
| MAKE SHIFT | WA | A20 | $286,163 | $232,961 | Executive Director | $20,825 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 7 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $522,418 | 9 | 1 | 2016–2024 | MIND SHIFT |
| FOUNDATION FOR A HEALTHY HIGH POINT | Private foundation | $207,347 | 2 | 1 | 2018–2019 | SHIFT NC |
| Z SMITH REYNOLDS FOUNDATION INC | Private foundation | $160,000 | 3 | 1 | 2020–2022 | SHIFT NC |
| LAUGHING GULL FOUNDATION | Private foundation | $139,650 | 7 | 1 | 2018–2022 | SHIFT NC |
| THE TELLURAY FOUNDATION | Private foundation | $100,000 | 1 | 1 | 2020–2020 | MIND SHIFT |
| WHATCOM COMMUNITY FOUNDATION | DAF sponsor | $63,500 | 3 | 1 | 2021–2023 | MAKE SHIFT |
| OTTO BREMER TRUST | Private foundation | $60,000 | 2 | 1 | 2019–2020 | MIND SHIFT |
| FORGOOD INC | DAF sponsor | $42,973 | 6 | 1 | 2016–2021 | SHIFT NC |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | $37,365 | 3 | 1 | 2021–2024 | SECOND SHIFT |
| IOWA WEST FOUNDATION | Private foundation | $35,000 | 1 | 1 | 2021–2021 | SHIFT ATL |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $29,951 | 3 | 1 | 2020–2022 | SECOND SHIFT |
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $26,000 | 3 | 1 | 2020–2024 | SECOND SHIFT |
| UNDERWOOD FAMILY FOUNDATION | Private foundation | $25,000 | 1 | 1 | 2020–2020 | SHIFT ATL |
| THE BLACKBAUD GIVING FUND | DAF sponsor | $25,000 | 1 | 1 | 2022–2022 | MIND SHIFT |
| FRED M HECTOR JR CHARITABLE TRUST | Private foundation | $25,000 | 2 | 1 | 2020–2021 | MIND SHIFT |
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.
2021 · Form 990 · $42,118 spent · pay $30,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,750 | $14,750 | $6,000 | - | 49.3% | |
| Pay: disqualified persons | $8,000 | $4,800 | $3,200 | - | 19.0% | |
| Fees: other services | $7,199 | - | $7,199 | - | 17.1% | |
| Payroll taxes | $2,199 | $1,496 | $703 | - | 5.2% | |
| Fees: accounting | $1,497 | $898 | $599 | - | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,075 | - | $1,075 | - | 2.6% |
| Advertising and promotion | $833 | - | $833 | - | 2.0% | |
| Information technology | $458 | - | $458 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $84 | - | $84 | - | 0.2% |
| Office expenses | $21 | - | $21 | - | 0.0% | |
| Insurance | $2 | - | $2 | - | 0.0% | |
| Total | $42,118 | 100% |
2020 · Form 990 · $224,495 spent · pay $109,532 · grants $5,000 · events $641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,748 | $69,165 | $32,583 | - | 45.3% | |
| Fees: other services | $77,417 | $75,531 | $1,886 | - | 34.5% | |
| Fees: accounting | $8,263 | $4,958 | $3,305 | - | 3.7% | |
| Payroll taxes | $7,784 | $5,291 | $2,493 | - | 3.5% | |
| Occupancy | $6,521 | - | $6,521 | - | 2.9% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 2.2% | |
| Information technology | $4,580 | - | $4,580 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $4,103 | - | $4,103 | - | 1.8% |
| Advertising and promotion | $2,581 | - | $2,581 | - | 1.1% | |
| Office expenses | $2,434 | - | $2,434 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,825 | - | $1,825 | - | 0.8% |
| Insurance | $1,337 | - | $1,337 | - | 0.6% | |
| Conferences, conventions and meetings | $641 | - | $641 | - | 0.3% | |
| Other (as described) | TAXES, LICENSES AND FEES | $261 | - | $261 | - | 0.1% |
| Total | $224,495 | 100% |
2019 · Form 990 · $313,058 spent · pay $130,609 · grants $10,000 · events $10,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,327 | $75,184 | $46,143 | - | 38.8% | |
| Other (as described) | FOOD & BEVERAGE / CATERIN | $48,036 | $48,036 | - | - | 15.3% |
| Advertising and promotion | $25,240 | $3,603 | $21,637 | - | 8.1% | |
| Fees: other services | $21,585 | $11,351 | $10,234 | - | 6.9% | |
| Other (as described) | INSTRUCTOR FEES | $13,979 | $13,979 | - | - | 4.5% |
| Office expenses | $11,962 | $4,192 | $7,770 | - | 3.8% | |
| Travel | $10,593 | $3,832 | $6,761 | - | 3.4% | |
| Other (as described) Event | EVENT TRAVEL/LODGING/MEAL | $9,454 | $9,454 | - | - | 3.0% |
| Payroll taxes | $9,282 | $5,752 | $3,530 | - | 3.0% | |
| Other (as described) | VENUE RENTAL | $8,646 | $8,646 | - | - | 2.8% |
| Fees: accounting | $8,238 | $4,943 | $3,295 | - | 2.6% | |
| Occupancy | $7,013 | - | $7,013 | - | 2.2% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 1.6% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 1.6% | |
| All other expenses | $3,945 | $2,049 | $1,896 | - | 1.3% | |
| Information technology | $1,590 | $356 | $1,234 | - | 0.5% | |
| Insurance | $1,311 | - | $1,311 | - | 0.4% | |
| Conferences, conventions and meetings | $857 | $263 | $594 | - | 0.3% | |
| Total | $313,058 | 100% |
2018 · Form 990 · $331,893 spent · pay $123,230 · grants $10,000 · events $18,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,473 | $68,684 | $45,789 | - | 34.5% | |
| Other (as described) | FOOD & BEVERAGE / CATER | $48,416 | $48,416 | - | - | 14.6% |
| Fees: other services | $36,165 | $26,317 | $8,423 | $1,425 | 10.9% | |
| Other (as described) | INSTRUCTOR FEES | $17,937 | $17,937 | - | - | 5.4% |
| Other (as described) Event | EVENT TRAVEL/LODGING/ME | $17,308 | $17,308 | - | - | 5.2% |
| Advertising and promotion | $17,120 | $9,449 | $7,671 | - | 5.2% | |
| Travel | $14,680 | $9,532 | $5,148 | - | 4.4% | |
| Other (as described) | SPEAKER FEES | $11,595 | $11,595 | - | - | 3.5% |
| All other expenses | $11,389 | $9,993 | $1,396 | - | 3.4% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 3.0% | |
| Payroll taxes | $8,757 | $5,254 | $3,503 | - | 2.6% | |
| Occupancy | $7,795 | - | $7,795 | - | 2.3% | |
| Fees: accounting | $7,788 | $4,673 | $3,115 | - | 2.3% | |
| Office expenses | $5,370 | $2,983 | $2,387 | - | 1.6% | |
| Conferences, conventions and meetings | $1,553 | - | $1,553 | - | 0.5% | |
| Information technology | $1,214 | $539 | $675 | - | 0.4% | |
| Insurance | $333 | $333 | - | - | 0.1% | |
| Total | $331,893 | 100% |
2017 · Form 990 · $331,207 spent · pay $110,990 · grants $8,853 · events $24,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,103 | $61,862 | $41,241 | - | 31.1% | |
| Other (as described) | FOOD & BEVERAGE / CATER | $48,110 | $48,110 | - | - | 14.5% |
| Advertising and promotion | $42,993 | $41,796 | $1,197 | - | 13.0% | |
| Other (as described) | INSTRUCTOR FEES | $26,682 | $26,682 | - | - | 8.1% |
| Other (as described) Event | EVENT TRAVEL/LODGING/ME | $24,731 | $24,731 | - | - | 7.5% |
| Travel | $20,685 | $20,581 | $104 | - | 6.2% | |
| Fees: other services | $10,900 | $10,900 | - | - | 3.3% | |
| Other (as described) | VENUE RENTAL | $8,254 | $8,254 | - | - | 2.5% |
| Fees: accounting | $8,029 | $4,817 | $3,212 | - | 2.4% | |
| Payroll taxes | $7,887 | $4,732 | $3,155 | - | 2.4% | |
| Office expenses | $7,080 | $4,975 | $2,105 | - | 2.1% | |
| Occupancy | $6,998 | - | $6,998 | - | 2.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 1.5% | |
| All other expenses | $4,310 | $4,217 | $93 | - | 1.3% | |
| Grants to US individuals | $3,853 | $3,853 | - | - | 1.2% | |
| Information technology | $1,692 | $1,473 | $219 | - | 0.5% | |
| Insurance | $866 | $866 | - | - | 0.3% | |
| Fees: legal | $20 | $12 | $8 | - | 0.0% | |
| Conferences, conventions and meetings | $14 | $14 | - | - | 0.0% | |
| Total | $331,207 | 100% |
2016 · Form 990 · $241,813 spent · pay $0 · grants $16,241 · events $15
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $70,736 | $69,036 | $1,700 | - | 29.3% | |
| Fees: management | $70,000 | $70,000 | - | - | 28.9% | |
| Other (as described) | FOOD & BEVERAGE | $26,936 | $26,936 | - | - | 11.1% |
| Other (as described) | VENUE RENTAL | $23,909 | $23,909 | - | - | 9.9% |
| Grants to US individuals | $13,504 | $13,504 | - | - | 5.6% | |
| Advertising and promotion | $7,776 | $7,716 | $60 | - | 3.2% | |
| Occupancy | $7,011 | $951 | $6,060 | - | 2.9% | |
| Fees: accounting | $6,015 | $1,700 | $4,315 | - | 2.5% | |
| Travel | $4,659 | $4,632 | $27 | - | 1.9% | |
| Information technology | $3,143 | $2,167 | $976 | - | 1.3% | |
| Grants to US organizations and governments | $2,737 | $2,737 | - | - | 1.1% | |
| All other expenses | $1,924 | $2,005 | -$81 | - | 0.8% | |
| Other (as described) | SUPPLIES | $1,804 | $1,469 | $335 | - | 0.7% |
| Other (as described) | MEMBERSHIP DUES | $1,014 | $1,014 | - | - | 0.4% |
| Insurance | $630 | $630 | - | - | 0.3% | |
| Conferences, conventions and meetings | $15 | $15 | - | - | 0.0% | |
| Total | $241,813 | 100% |
2015 · Form 990 · $280,345 spent · pay $0 · grants $14,250 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $96,171 | $96,171 | - | - | 34.3% | |
| Fees: management | $75,833 | $75,833 | - | - | 27.0% | |
| Advertising and promotion | $21,942 | $21,942 | - | - | 7.8% | |
| Occupancy | $21,288 | $20,757 | $531 | - | 7.6% | |
| Grants to US organizations and governments | $13,250 | $13,250 | - | - | 4.7% | |
| Other (as described) | FOOD & BEVERAGE | $10,207 | $10,207 | - | - | 3.6% |
| Travel | $9,531 | $9,531 | - | - | 3.4% | |
| All other expenses | $5,786 | $5,607 | $179 | - | 2.1% | |
| Information technology | $5,711 | $5,606 | $105 | - | 2.0% | |
| Other (as described) | COST OF PRODUCT SALES | $4,954 | $4,954 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $4,151 | $4,151 | - | - | 1.5% |
| Other (as described) | PRINTING | $3,637 | $3,637 | - | - | 1.3% |
| Fees: accounting | $3,108 | $3,108 | - | - | 1.1% | |
| Fees: professional fundraisers | $2,275 | - | - | $2,275 | 0.8% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.4% | |
| Fees: legal | $891 | - | $891 | - | 0.3% | |
| Insurance | $380 | $380 | - | - | 0.1% | |
| Conferences, conventions and meetings | $225 | $225 | - | - | 0.1% | |
| Interest | $5 | $5 | - | - | 0.0% | |
| Total | $280,345 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| Yes | 1 | - | $11,000 | - | - | - | - | - |
| 2015 · Form 990 | ||||||||
| Yes | 1 | $10,000 | - | $10,000 | - | - | - | - |
Comments