HOPE ACADEMY GSO INC

Cite this

Plain text HOPE ACADEMY GSO INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/hope-academy-gso-inc-010930709. Retrieved 2026-10-26.

APA furp.org. (n.d.). HOPE ACADEMY GSO INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/hope-academy-gso-inc-010930709

MLA “HOPE ACADEMY GSO INC.” furp.org, tax years 2018–2024, https://furp.org/org/hope-academy-gso-inc-010930709. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.3M · expenses $2.3M · assets $4.5M

EIN
01-0930709
Address
1403 W FLORIDA ST, GREENSBORO, NC 27403-3321
Website
HOPEGSO.ORG
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2010 (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
School
Cross-check
ProPublica Nonprofit Explorer

Mission

THROUGH THE HOPE AND POWER OF CHRIST, WE PARTNER WITH FAMILIES AND THE COMMUNITY TO EDUCATE, ENCOURAGE, AND EQUIP OUR STUDENTS TO TRANSFORM THEIR FUTURES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Josh Mullins HEAD OF SCHOOL2018-2024 $90,176$493,226 1
Mattie Neese HEAD OF SCHOOL2024 $62,328$62,328 1

Officers and directors, no compensation reported

29 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Susie Guhne DEVELOPMENT COMMITTEE CHAIR2022-2024 1 $0 reported 1
Rich Newman TREASURER2019-2024 5 $0 reported 1
Barry Utesch BOARD CHAIR2018-2024 1 $0 reported 1
Tom Paulson BOARD MEMBER2022-2024 1 $0 reported 1
Gerard Clodomir BOARD MEMBER2024 1 $0 reported 1
James Goins BOARD MEMBER2024 1 $0 reported 1
Michelle Brookes BOARD MEMBER2024 1 $0 reported 1
Eric Hines BOARD MEMBER2024 1 $0 reported 1
Kate Black (former) MEMBER2019-2023 1 $0 reported 1
Maria Barker (former) MEMBER2022-2023 1 $0 reported 1
Tom Paulsen (former) MEMBER2023 1 $0 reported 1
Neeko Williams (former) MEMBER2022-2023 1 $0 reported 1
Charles Amisial (former) MEMBER2023 1 $0 reported 1
Regina Clark (former) MEMBER2018-2023 1 $0 reported 1
Marshall Benbow (former) MEMBER2023 1 $0 reported 1
Bruce Bunce (former) CHAIR2018-2022 1 $0 reported 1
Erica Wood (former) MEMBER2022 1 $0 reported 1
Dahari Brooks (former) MEMBER2020-2021 1 $0 reported 1
Emily Wilburn (former) MEMBER2019-2021 1 $0 reported 1
Jeanne Reppert (former) SECRETARY2019-2021 1 $0 reported 1
Porshe Chiles (former) MEMBER2020 1 $0 reported 1
Will Dungee (former) MEMBER2019-2020 1 $0 reported 1
Chad Davis (former) TREASURER2018-2019 5 $0 reported 1
Steve Andrews (former) MEMBER2018-2019 1 $0 reported 1
Maurice Mcneal (former) MEMBER2018-2019 1 $0 reported 1
David Heggie (former) MEMBER2018-2019 1 $0 reported 1
Susan Long (former) SECRETARY2018 5 $0 reported 1
Gary Rivers (former) MEMBER2018 1 $0 reported 1
Rena Watson (former) MEMBER2018 1 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $153K · 35 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $90,176$0$0 $90,1761
MATTIE NEESE HEAD OF SCHOOL40 $62,328$0$0 $62,3281
SUSIE GUHNE DEVELOPMENT COMMITTEE CHAIR1 $0$0$0 $01
RICH NEWMAN TREASURER5 $0$0$0 $01
BARRY UTESCH BOARD CHAIR1 $0$0$0 $01
TOM PAULSON BOARD MEMBER1 $0$0$0 $01
GERARD CLODOMIR BOARD MEMBER1 $0$0$0 $01
JAMES GOINS BOARD MEMBER1 $0$0$0 $01
MICHELLE BROOKES BOARD MEMBER1 $0$0$0 $01
ERIC HINES BOARD MEMBER1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $94K · 38 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $93,510$0$0 $93,5101
BARRY UTESCH DEVELOPMENT COMMITTEE CHAI1 $0$0$0 $01
KATE BLACK MEMBER1 $0$0$0 $01
RICH NEWMAN TREASURER5 $0$0$0 $01
MARIA BARKER MEMBER1 $0$0$0 $01
TOM PAULSEN MEMBER1 $0$0$0 $01
SUSIE GUHNE MEMBER1 $0$0$0 $01
NEEKO WILLIAMS MEMBER1 $0$0$0 $01
CHARLES AMISIAL MEMBER1 $0$0$0 $01
REGINA CLARK MEMBER1 $0$0$0 $01
MARSHALL BENBOW MEMBER1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $80K · 42 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $79,849$0$0 $79,8491
BRUCE BUNCE CHAIR1 $0$0$0 $01
BARRY UTESCH DEVELOPMENT COMMITTEE CHAI1 $0$0$0 $01
KATE BLACK MEMBER1 $0$0$0 $01
RICH NEWMAN TREASURER5 $0$0$0 $01
MARIA BARKER MEMBER1 $0$0$0 $01
TOM PAULSON MEMBER1 $0$0$0 $01
ERICA WOOD MEMBER1 $0$0$0 $01
SUSIE GUHNE MEMBER1 $0$0$0 $01
NEEKO WILLIAMS MEMBER1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $76K · 23 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $76,208$0$0 $76,2081
BRUCE BUNCE CHAIR1 $0$0$0 $01
DAHARI BROOKS MEMBER1 $0$0$0 $01
BARRY UTESCH DEVELOPMENT COMMITTEE CHAIR1 $0$0$0 $01
KATE BLACK MEMBER1 $0$0$0 $01
EMILY WILBURN MEMBER1 $0$0$0 $01
JEANNE REPPERT SECRETARY1 $0$0$0 $01
RICH NEWMAN TREASURER5 $0$0$0 $01
2020 · 10 people listed · 1 paid, $78K · 26 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $78,109$0$0 $78,1091
BRUCE BUNCE CHAIR1 $0$0$0 $01
PORSHE CHILES MEMBER1 $0$0$0 $01
DAHARI BROOKS MEMBER1 $0$0$0 $01
BARRY UTESCH MEMBER1 $0$0$0 $01
KATE BLACK MEMBER1 $0$0$0 $01
EMILY WILBURN MEMBER1 $0$0$0 $01
WILL DUNGEE MEMBER1 $0$0$0 $01
JEANNE REPPERT MEMBER1 $0$0$0 $01
RICH NEWMAN TREASURER5 $0$0$0 $01
2019 · 12 people listed · 1 paid, $75K · 21 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH MULLINS HEAD OF SCHOOL40 $75,374$0$0 $75,3741
CHAD DAVIS TREASURER5 $0$0$0 $01
STEVE ANDREWS MEMBER1 $0$0$0 $01
BRUCE BUNCE CHAIR1 $0$0$0 $01
MAURICE MCNEAL MEMBER1 $0$0$0 $01
DAVID HEGGIE MEMBER1 $0$0$0 $01
BARRY UTESCH MEMBER1 $0$0$0 $01
KATE BLACK MEMBER1 $0$0$0 $01
EMILY WILBURN MEMBER1 $0$0$0 $01
WILL DUNGEE MEMBER1 $0$0$0 $01
JEANNE REPPERT MEMBER1 $0$0$0 $01
RICH NEWMAN MEMBER1 $0$0$0 $01
2018 · 11 people listed · none paid · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINA CLARK MEMBER20 $0$0$0 $01
CHAD DAVIS TREASURER5 $0$0$0 $01
SUSAN LONG SECRETARY5 $0$0$0 $01
JOSH MULLINS HEAD OF SCHOOL40 $0$0$0 $01
STEVE ANDREWS MEMBER1 $0$0$0 $01
BRUCE BUNCE CHAIR1 $0$0$0 $01
MAURICE MCNEAL MEMBER1 $0$0$0 $01
GARY RIVERS MEMBER1 $0$0$0 $01
DAVID HEGGIE MEMBER1 $0$0$0 $01
BARRY UTESCH MEMBER1 $0$0$0 $01
RENA WATSON MEMBER1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2023$15,243$01
2022$3,362$01
2021$0$01
2020$0$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2023Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$15,243
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$3,362

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,324,955$2,288,165 $4,516,544$4,455,991 $2,240,860$24,079 $152,5043550
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,907,485$1,850,646 $4,484,686$4,419,201 $1,734,181$11,629 $93,5103885
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,994,962$1,528,381 $4,422,321$4,362,362 $1,927,277$15,403 $79,8494280
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,875,893$1,212,256 $3,916,712$3,895,781 $1,844,025$8,929 $76,2082385
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,499,611$1,066,166 $3,385,859$3,232,144 $1,455,243$9,047 $78,1092685
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$997,953$861,102 $2,948,259$2,798,699 $853,328$119,607 $73,73621120
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$856,978$842,472 $2,668,607$2,661,848 $755,389$97,726 $0210

Funders of this organization

12 grantors reported grants to this organization, $1,296,012 in all, tax years 2012 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$515,193 2024$92,630
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2024 8$294,395 2024$50,820
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013-2014, 2022-2024 5$195,270 2024$82,012
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COMMUNITY FOUNDATION OF GREATER GREENSBORO INC DAF sponsor Exact 2017-2018, 2020-2024 7$185,600 2024$11,250
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NC GREENPOWER CORPORATION NON PROFIT Public charity Exact 2022-2023 2$33,057 2023$21,107
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RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2022, 2024 2$30,000 2024$20,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$15,500 2024$10,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2024 3$15,000 2024$5,000
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MAKING CHANGE Public charity Exact 2012 1$5,066 2012$5,066
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “HOPE ACADEMY GSO INC” 2022-2023 2$4,376 2023$3,938
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LINCOLN FINANCIAL FOUNDATION INC Private foundation Fuzzy filed as “HOPE ACADEMY GSO INC” 2022-2024 3$2,300 2024$600
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE ACADEMY GSO INC” 2021-2023 3$255 2023$81
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HERITAGE ACADEMY OF NC INCNCB20 $2,847,968$2,936,124 Director$3,250 Same NTEE code B20, revenue within 2x, same state
OAK CITY ACADEMYNCB20 $2,511,052$2,435,002 Head of School$125,112 Same NTEE code B20, revenue within 2x, same state
ARBORBROOK CHRISTIAN ACADEMYNCB20 $3,105,756$2,709,823 Head of School$137,432 Same NTEE code B20, revenue within 2x, same state
CHARLOTTE ISLAMIC ACADEMY INCNCB20 $1,652,009$1,718,553 CHAIRMAN OF$0 Same NTEE code B20, revenue within 2x, same state
RIVERSIDE CHRISTIAN ACADEMY INCNCB20 $2,343,415$2,374,241 VICE CHAIRMA$0 Same NTEE code B20, revenue within 2x, same state
GREENSBORO ISLAMIC ACADEMYNCB20 $2,257,151$2,096,740 Chairman$0 Same NTEE code B20, revenue within 2x, same state
NORTHPOINT CHRISTIAN ACADEMY INCNCB20 $2,542,015$2,741,149 VICE-PRESIDENT$85,900 Same NTEE code B20, revenue within 2x, same state
HALIFAX ACADEMY A CHRISTIAN SCHOOL INCNCB20 $2,853,310$2,369,163 Head of School$92,564 Same NTEE code B20, revenue within 2x, same state
COMMISSION LEADERSHIP ACADEMYNCB20 $1,694,943$1,391,418 HOSOperations$68,508 Same NTEE code B20, revenue within 2x, same state
REDEEMER SCHOOL INCNCB20 $2,800,246$2,664,107 HEAD OF SCHO$118,385 Same NTEE code B20, revenue within 2x, same state
ODYSSEY-A COMMUNITY OF INTEGRAL LEARNING INCNCB20 $1,719,426$2,107,149 NON-VOTING M$60,050 Same NTEE code B20, revenue within 2x, same state
LIFESPRING ACADEMYNCB20 $1,712,742$1,531,453 SECRETARY$83,200 Same NTEE code B20, revenue within 2x, same state
MARJORIE WILLIAMS ACADEMYNCB20 $2,416,815$2,409,270 PRINCIPAL$103,000 Same NTEE code B20, revenue within 2x, same state
ALBEMARLE EDUCATIONAL FOUNDATION INCNCB20 $2,009,419$1,987,268 HEADMASTER$65,704 Same NTEE code B20, revenue within 2x, same state
Z E C A INC ZERO TO EIGHTEEN EDUCATIONAL CONCEPTS ACADEMYNCB20 $1,871,776$1,818,362 Vice Chair$0 Same NTEE code B20, revenue within 2x, same state
AMBLESIDE PREPARATORY ACADEMYNCB20 $1,783,871$987,383 President$52,000 Same NTEE code B20, revenue within 2x, same state
HILL SCHOOL OF WILMINGTON INCNCB20 $2,420,543$1,602,002 Executive Dir.$79,982 Same NTEE code B20, revenue within 2x, same state
CAROLINA CHRISTIAN SCHOOL OF LOCUST NORTH CAROLINA INCNCB20 $2,743,198$3,284,294 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INCNCB20 $3,304,565$2,965,995 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
WAKE EDUCATION PARTNERSHIPNCB20 $1,820,694$1,956,026 PRESIDENT$188,272 Same NTEE code B20, revenue within 2x, same state
THE GRAMERCY SCHOOLNCB20 $2,436,644$2,208,198 HEAD OF SCHOOL$68,277 Same NTEE code B20, revenue within 2x, same state
SALEM MONTESSORI SCHOOL INCORPORATEDNCB20 $1,619,476$1,775,349 Head of School$93,726 Same NTEE code B20, revenue within 2x, same state
COVENANT SCHOOLNCB20 $2,024,675$1,731,881 DIRECTOR/HEA$138,533 Same NTEE code B20, revenue within 2x, same state
COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INCNCB20 $3,156,761$2,631,566 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
COVENANT CLASSICAL SCHOOLNCB20 $2,876,797$2,394,826 HEAD OF SCHOOL$72,696 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,429,75868 292016–2024 GRACE ACADEMY INC; ST AUGUSTINE ACADEMY INC; DE LASALLE ACADEMY OF FORT MYERS INC; COOPER CHRISTIAN ACADEMY and 25 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,648,5007 42020–2024 GLORIA DEO ACADEMY; TRINITY CLASSICAL ACADEMY; GRACE ACADEMY INC; WAKE EDUCATION PARTNERSHIP
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$1,573,29777 222012–2024 OAK CITY ACADEMY; CORAM DEO ACADEMY INC; ARBORBROOK CHRISTIAN ACADEMY; CHRIST PREPARATORY ACADEMY INC and 18 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$1,077,9008 42021–2024 GRACE ACADEMY INC; ST JOHN BOSCO ACADEMY INC; SOUTH WALTON ACADEMY INC; DE LASALLE ACADEMY OF FORT MYERS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,062,82838 122019–2025 GRACE ACADEMY INC; PILLARS PREPARATORY ACADEMY INC; WAKE EDUCATION PARTNERSHIP; HERITAGE ACADEMY OF NC INC and 8 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$855,80343 192014–2024 LAURENS ACADEMY INC; TRINITY CLASSICAL ACADEMY; ST JOHN BOSCO ACADEMY INC; TARBIYAH ACADEMY INC and 15 more
PAIDEIA FOUNDATION Private foundation$775,6006 12020–2025 TRINITY CLASSICAL ACADEMY
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$763,0004 12021–2024 ROCK ACADEMY INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$674,10017 62016–2024 ST JOHN BOSCO ACADEMY INC; MIDDLE CREEK ACADEMY INC; WAKE EDUCATION PARTNERSHIP; ST JOHNS ACADEMY PRIVATE SCHOOL INC and 2 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$657,71716 12017–2024 GRACE ACADEMY INC
TRIANGLE COMMUNITY FOUNDATION DAF sponsor$549,60012 12013–2024 WAKE EDUCATION PARTNERSHIP
CHILDTRUST FOUNDATION Private foundation$365,37510 12016–2025 WAKE EDUCATION PARTNERSHIP
NORTH CAROLINA COMMUNITY FOUNDATION INC DAF sponsor$328,10513 52016–2024 ARBORBROOK CHRISTIAN ACADEMY; ODYSSEY-A COMMUNITY OF INTEGRAL LEARNING INC; COMMUNITIES IN SCHOOLS OF ROBESON COUNTY INC; WAKE EDUCATION PARTNERSHIP and 1 more
RUTLEDGE FAMILY FOUNDATION Private foundation$320,0004 12022–2024 GRACE ACADEMY INC
THE US CHARITABLE GIFT TRUST DAF sponsor$300,0001 12023–2023 SOUTH WALTON ACADEMY INC

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 · $2,288,165 spent · pay $1,495,584 · grants $0 · events $36,375
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,081,849$927,253$50,009$104,587 47.3%
Pay: officers, directors, trustees, key employees $152,504-$152,504- 6.7%
Other employee benefits $150,272$150,272-- 6.6%
Depreciation and depletion $129,761$129,761-- 5.7%
Other (as described)PROFESSIONAL FEES $126,229-$126,229- 5.5%
Occupancy $124,701$115,401$9,300- 5.4%
Payroll taxes $108,641$83,678$17,067$7,896 4.7%
All other expenses $99,306$82,621$16,685- 4.3%
Other (as described)CLASS ROOM MATERIALS $95,387$95,387-- 4.2%
Other (as described)SCHOOL SUPPLIES $76,592$76,592-- 3.3%
Advertising and promotion $58,635--$58,635 2.6%
Other (as described)STUDENT SUPPORT $39,981$39,981-- 1.7%
Insurance $30,821$30,821-- 1.3%
Office expenses $11,168$4,476$6,692- 0.5%
Pension plan contributions $2,318$2,318-- 0.1%
Fundraising events Eventdirect expenses; gross income $500$36,375reported apart
Total$2,288,165100%

View the filing

2023 · Form 990 · $1,850,646 spent · pay $1,269,246 · grants $0 · events $28,027
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $935,198$757,294$81,834$96,070 50.5%
Other employee benefits $151,810$151,810-- 8.2%
Occupancy $129,883$121,153$8,730- 7.0%
Depreciation and depletion $113,234$113,234-- 6.1%
Pay: officers, directors, trustees, key employees $93,510-$93,510- 5.1%
Payroll taxes $88,728$70,281$14,765$3,682 4.8%
Other (as described)SCHOOL SUPPLIES $70,081$63,158$6,923- 3.8%
Other (as described)CLASS ROOM MATERIALS $50,350$50,350-- 2.7%
Fees: management $39,528-$39,528- 2.1%
Fees: accounting $35,330-$35,330- 1.9%
Insurance $28,472$28,472-- 1.5%
Advertising and promotion $28,298--$28,298 1.5%
Other (as described)STUDENT SUPPORT $26,941$26,941-- 1.5%
Other (as described)EXTRACURRICULAR $21,019$21,019-- 1.1%
All other expenses $15,248$15,248-- 0.8%
Conferences, conventions and meetings $11,514$11,514-- 0.6%
Office expenses $11,502$5,150$6,352- 0.6%
Fundraising events Eventdirect expenses; gross income $90,800$16,513reported apart
Total$1,850,646100%

View the filing

2022 · Form 990 · $1,528,381 spent · pay $1,034,438 · grants $927 · events $291
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $842,373$621,814$155,860$64,699 55.1%
Other employee benefits $119,087$119,087-- 7.8%
Depreciation and depletion $101,223$101,223-- 6.6%
Occupancy $94,300$94,300-- 6.2%
Payroll taxes $72,978$57,397$13,594$1,987 4.8%
Other (as described)CLASSROOM MATERIALS $53,205$53,205-- 3.5%
Other (as described)DEVELOPMENT $46,955--$46,955 3.1%
Other (as described)FOOD & BEVERAGE $41,128$41,128-- 2.7%
All other expenses $31,075$12,533-$18,542 2.0%
Insurance $24,871$24,871-- 1.6%
Other (as described)YOUTH ACTIVITY PROGRAMS $23,586$23,586-- 1.5%
Office expenses $20,278$20,278-- 1.3%
Fees: accounting $19,781-$19,781- 1.3%
Fees: other services $19,646$2,528$17,118- 1.3%
Travel $14,122$14,122-- 0.9%
Information technology $2,346$2,346-- 0.2%
Grants to US individuals $927$927-- 0.1%
Fees: professional fundraisers $500--$500 0.0%
Fundraising events Eventdirect expenses; gross income $24,700$291reported apart
Total$1,528,381100%

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2021 · Form 990 · $1,212,256 spent · pay $799,437 · grants $2,215 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $731,981$528,709$137,234$66,038 60.4%
Occupancy $112,817$84,912$27,905- 9.3%
Depreciation and depletion $78,888$59,166$19,722- 6.5%
Payroll taxes $57,006$40,785$10,434$5,787 4.7%
All other expenses $44,256$32,556$11,700- 3.7%
Office expenses $31,004$23,253$7,751- 2.6%
Other (as described)FOOD & BEVERAGE $29,323$29,323-- 2.4%
Other (as described)DEVELOPMENT $28,086--$28,086 2.3%
Insurance $25,859$20,863$4,996- 2.1%
Fees: accounting $15,420$11,565$3,855- 1.3%
Other (as described)YOUTH ACTIVITY PROGRAMS $14,958$14,958-- 1.2%
Other (as described)CLASSROOM MATERIALS $12,139$12,139-- 1.0%
Other employee benefits $10,450$10,450-- 0.9%
Travel $7,931$7,931-- 0.7%
Information technology $6,153$4,615$1,538- 0.5%
Fees: other services $3,455$1,118$2,337- 0.3%
Grants to US individuals $2,215$2,215-- 0.2%
Fees: professional fundraisers $315--$315 0.0%
Total$1,212,256100%

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2020 · Form 990 · $1,066,166 spent · pay $734,459 · grants $903 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $593,618$386,161$130,653$76,804 55.7%
Occupancy $110,257$82,978$27,279- 10.3%
Pay: officers, directors, trustees, key employees $78,109$78,109-- 7.3%
Depreciation and depletion $67,444$50,583$16,861- 6.3%
Payroll taxes $53,339$37,088$9,913$6,338 5.0%
Other (as described)DEVELOPMENT $45,319-$3,746$41,573 4.3%
Other (as described)CLASSROOM MATERIALS $19,180$19,180-- 1.8%
Office expenses $19,028$14,271$4,757- 1.8%
Other (as described)FOOD & BEVERAGE $18,664$18,664-- 1.8%
Insurance $18,306$14,963$3,343- 1.7%
Fees: accounting $12,531$9,398$3,133- 1.2%
Other employee benefits $9,393$9,393-- 0.9%
Other (as described)YOUTH ACTIVITY PROGRAMS $6,119$6,119-- 0.6%
Travel $4,184$4,184-- 0.4%
All other expenses $4,182$4,182-- 0.4%
Fees: other services $3,353$2,977$376- 0.3%
Information technology $2,237$1,678$559- 0.2%
Grants to US individuals $903$903-- 0.1%
Total$1,066,166100%

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2019 · Form 990 · $861,102 spent · pay $611,352 · grants $839 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $482,946$321,709$117,150$44,087 56.1%
Pay: officers, directors, trustees, key employees $73,736$73,736-- 8.6%
Depreciation and depletion $65,920$49,440$16,480- 7.7%
Occupancy $60,904$44,991$15,913- 7.1%
Payroll taxes $43,753$31,392$8,965$3,396 5.1%
Other (as described)CLASSROOM MATERIALS $22,611$22,611-- 2.6%
Office expenses $15,339$11,505$3,834- 1.8%
Other (as described)FOOD & BEVERAGE $15,183$15,183-- 1.8%
Other (as described)YOUTH ACTIVITY PROGRAMS $12,083$12,083-- 1.4%
Insurance $11,969$9,711$2,258- 1.4%
Other employee benefits $10,917$10,917-- 1.3%
Fees: accounting $9,185$6,889$2,296- 1.1%
All other expenses $9,042$9,042-- 1.1%
Advertising and promotion $8,939--$8,939 1.0%
Other (as described)STAFF DEVELOPMENT $7,072$5,304$1,768- 0.8%
Travel $6,237$6,237-- 0.7%
Fees: other services $4,084$3,807$277- 0.5%
Grants to US individuals $839$839-- 0.1%
Information technology $213$160$53- 0.0%
Fees: legal $130$130-- 0.0%
Total$861,102100%

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2018 · Form 990 · $842,472 spent · pay $574,553 · grants $300 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $529,349$372,745$111,034$45,570 62.8%
Depreciation and depletion $66,292$66,292-- 7.9%
Occupancy $66,067$4,198$61,869- 7.8%
Payroll taxes $41,650$28,515$9,649$3,486 4.9%
Other (as described)YOUTH ACTIVITY PROGRAMS $27,517$27,517-- 3.3%
Other (as described)FOOD & BEVERIDGE $20,530$20,392$128$10 2.4%
Other (as described)STAFF DEVELOPMENT $19,241$755$5,166$13,320 2.3%
Other (as described)CLASSROOM MATERIALS $13,393$13,393-- 1.6%
Office expenses $11,715-$11,515$200 1.4%
Insurance $11,537-$11,537- 1.4%
All other expenses $7,519$6,330$1,189- 0.9%
Fees: accounting $7,091-$7,091- 0.8%
Travel $6,005$5,171$834- 0.7%
Fees: other services $3,946$2,441$1,505- 0.5%
Other employee benefits $3,554-$3,554- 0.4%
Information technology $3,402-$3,402- 0.4%
Fees: management $3,364--$3,364 0.4%
Grants to US individuals $300$300-- 0.0%
Total$842,472100%

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