THE CHARLES RIVER SCHOOL
Cite this
Plain text THE CHARLES RIVER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-charles-river-school-042103974. Retrieved 2026-11-03.
APA furp.org. (n.d.). THE CHARLES RIVER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/the-charles-river-school-042103974
MLA “THE CHARLES RIVER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/the-charles-river-school-042103974. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $11.4M · assets $31.5M
- EIN
- 04-2103974
- Address
- PO BOX 339, DOVER, MA 02030-0339
- Website
- CHARLESRIVERSCHOOL.ORG
- NTEE code
- B240
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1944 (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
A PRE-KINDERGARTEN THROUGH GRADE 8 INDEPENDENT SCHOOL COMMITTED TO ACADEMIC EXCELLENCE AND THE JOY OF CHILDHOOD, FOSTERING INTELLECTUAL CURIOSITY, CRITICAL THINKING, AND THE DEVELOPMENT OF THE WHOLE CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Elizabeth Clayton | ASSOC. HEAD OF SCHOOL (UNTIL 6/2025) | 2016-2024 | $169,225 | $1,293,503 | 1 |
| Katherine Whitten | DIR. OF COMMUNITY ENGAGEMENT | 2019-2024 | $151,896 | $778,988 | 1 |
| Steven Trust | DIRECTOR OF IT | 2020-2024 | $137,143 | $665,684 | 1 |
| Gabriel Burnstein | HEAD OF SCHOOL | 2023-2024 | $338,634 | $512,338 | 1 |
| Laura Woodring | EXEC. ASSIST. TO THE HEAD OF SCHOOL | 2024 | $124,734 | $124,734 | 1 |
| Kimberly Scotland | DIRECTOR OF MARKETING | 2024 | $124,683 | $124,683 | 1 |
| Bettina Stevens | CFO (AS OF 10/2024) | 2024 | $45,946 | $45,946 | 1 |
| Catherine H Gately (former) | HEAD OF SCHOOL THROUGH 6/30/14 | 2009-2014 | $879,378 | $2,272,678 | 1 |
| Margaret Larkin (former) | HEAD OF SCHOOL (UNTIL 6/30/2023) | 2014-2023 | $167,538 | $2,208,093 | 1 |
| David Riedell (former) | DIRECTOR OF FINANCE | 2014-2020 | $154,445 | $777,831 | 1 |
| Jessica Somol (former) | DIRECTOR OF DEVELOPMENT | 2016-2020 | $151,468 | $728,548 | 1 |
| David Dean (former) | FORMER BUSINESS MANAGER THRU 7/1/14 | 2009-2014 | $74,810 | $702,530 | 1 |
| Lily Yee (former) | DIR. OF FINANCE (UNTIL 6/30/24) | 2021-2023 | $184,732 | $413,443 | 1 |
| Julie Powers (former) | DIRECTOR OF MARKETING AND COMMUNICATIONS | 2020-2022 | $146,214 | $412,479 | 1 |
| Emily Walberg (former) | DIR. OF DEVELOPMENT (UNTIL 6/30/24) | 2023 | $147,977 | $147,977 | 1 |
| Nia Jacobs (former) | DIRECTOR OF EQUITY, BELONGING AND COMMUNITY LIFE | 2022 | $127,629 | $127,629 | 1 |
| Andrew Thompson (former) | DIRECTOR OF ADVANCEMENT | 2014 | $118,981 | $118,981 | 1 |
| Pam Forman (former) | BOARD OF TRUSTEES | 2010-2013 | $0 | $20,175 | 1 |
Officers and directors, no compensation reported
91 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 |
|---|---|---|---|---|---|
| Leslie Jackson Judge | BOARD OF TRUSTEES | 2017-2024 | 1 | $0 reported | 1 |
| Laura Kunkemueller | BOARD OF TRUSTEES (UNTIL 6/30/25) | 2019-2024 | 1 | $0 reported | 1 |
| Fred Ramos | VICE CHAIR (UNTIL 6/30/25) | 2015-2024 | 10 | $0 reported | 1 |
| Heather Willis | CLERK (UNTIL 6/30/25) | 2019-2024 | 10 | $0 reported | 1 |
| Aqueela Culbreath-Britt | BOARD OF TRUSTEES | 2020-2024 | 1 | $0 reported | 1 |
| Nancy Galindo-Rodriguez | BOARD OF TRUSTEES | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Grimm | BOARD OF TRUSTEES | 2019-2024 | 1 | $0 reported | 1 |
| James Mcelligott | TREASURER | 2019-2024 | 10 | $0 reported | 1 |
| Kate Paglia | CHAIR | 2020-2024 | 10 | $0 reported | 1 |
| Bruce Levine | BOARD OF TRUSTEES (UNTIL 6/30/25) | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Gallinaro | BOARD OF TRUSTEES | 2022-2024 | 1 | $0 reported | 1 |
| David Itzkovits | BOARD OF TRUSTEES | 2018-2024 | 1 | $0 reported | 1 |
| Guoping Zhou | BOARD OF TRUSTEES | 2023-2024 | 1 | $0 reported | 1 |
| Molly Cummings Carney | BOARD OF TRUSTEES | 2023-2024 | 1 | $0 reported | 1 |
| Beth Newmark | BOARD OF TRUSTEES | 2023-2024 | 1 | $0 reported | 1 |
| Will Willis | BOARD OF TRUSTEES (UNTIL 6/30/25) | 2015-2024 | 1 | $0 reported | 1 |
| Aletha Dunham-Carson | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| Madeline Surgenor Richards | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| Will Rico | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| Rachel Rosenfeldt | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| Dan Stokes | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| Dustin Willard | BOARD OF TRUSTEES | 2024 | 1 | $0 reported | 1 |
| John Frantz (former) | BOARD OF TRUSTEES | 2015-2023 | 1 | $0 reported | 1 |
| Kristina Westerling (former) | BOARD OF TRUSTEES | 2020-2023 | 1 | $0 reported | 1 |
| Tracy-Ann Bain (former) | BOARD OF TRUSTEES (UNTIL 6/30/24) | 2020-2023 | 1 | $0 reported | 1 |
| Mark Stanek (former) | BOARD OF TRUSTEES (UNTIL 6/30/24) | 2017-2023 | 1 | $0 reported | 1 |
| Joanna Travis (former) | BOARD OF TRUSTEES (UNTIL 6/30/24) | 2015-2023 | 1 | $0 reported | 1 |
| Steve Ginsberg (former) | BOARD OF TRUSTEES (UNTIL 6/30/24) | 2018-2023 | 1 | $0 reported | 1 |
| Tessa Steinert-Evoy (former) | FACULTY REP. (UNTIL 6/30/24) | 2023 | 1 | $0 reported | 1 |
| Tessa Steinert (former) | EDUCATIONAL STAFF TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Deirdre Levine (former) | BOARD OF TRUSTEES | 2019-2022 | 1 | $0 reported | 1 |
| John Ehlinger (former) | BOARD OF TRUSTEES | 2011-2021 | 1 | $0 reported | 1 |
| Janine Pardo (former) | BOARD OF TRUSTEES | 2020-2021 | 1 | $0 reported | 1 |
| Kristen Hendler (former) | BOARD OF TRUSTEES (UNTIL 6/2022) | 2020-2021 | 1 | $0 reported | 1 |
| Mary Kalamaras (former) | BOARD OF TRUSTEES (UNTIL 6/2022) | 2018-2021 | 1 | $0 reported | 1 |
| Kristin Hendler (former) | PRESIDENT | 2015-2019 | 10 | $0 reported | 1 |
| Sarah Lapides (former) | BOARD OF TRUSTEES | 2012-2019 | 1 | $0 reported | 1 |
| Reg Foster (former) | BOARD OF TRUSTEES | 2012-2019 | 1 | $0 reported | 1 |
| Wendy Garber (former) | BOARD OF TRUSTEES | 2015-2019 | 1 | $0 reported | 1 |
| Yvette Hochberg (former) | BOARD OF TRUSTEES | 2015-2019 | 1 | $0 reported | 1 |
| Laura Mutch (former) | FACULTY TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Eben Scanlon (former) | BOARD OF TRUSTEES | 2019 | 1 | $0 reported | 1 |
| Alison Campbell (former) | BOARD OF TRUSTEES | 2015-2018 | 1 | $0 reported | 1 |
| Deidre Levine (former) | CLERK | 2018 | 10 | $0 reported | 1 |
| Mark Taborsky (former) | BOARD OF TRUSTEES | 2015-2018 | 1 | $0 reported | 1 |
| Jim Blackwell (former) | BOARD OF TRUSTEES | 2015-2017 | 1 | $0 reported | 1 |
| Nisha Dubois (former) | BOARD OF TRUSTEES | 2013-2017 | 1 | $0 reported | 1 |
| Gary Levine (former) | BOARD OF TRUSTEES | 2015-2017 | 1 | $0 reported | 1 |
| Rachel Kellar (former) | BOARD OF TRUSTEES | 2015-2017 | 1 | $0 reported | 1 |
| Eric Lowitt (former) | BOARD OF TRUSTEES | 2015-2017 | 1 | $0 reported | 1 |
| Tori Stuart Guiliano (former) | BOARD OF TRUSTEES | 2015-2017 | 1 | $0 reported | 1 |
| David Downing (former) | BOARD OF TRUSTEES | 2014-2016 | 1 | $0 reported | 1 |
| Julianne Pemberton (former) | BOARD OF TRUSTEES | 2015-2016 | 1 | $0 reported | 1 |
| Molly Plummer Cook (former) | BOARD OF TRUSTEES | 2010-2016 | 1 | $0 reported | 1 |
| Tim Surgenor (former) | BOARD OF TRUSTEES | 2009-2014 | 1 | $0 reported | 1 |
| Elaine Vanesse Deluca (former) | CLERK | 2013-2014 | 1 | $0 reported | 1 |
| Jim Savage (former) | BOARD OF TRUSTEES | 2009-2014 | 1 | $0 reported | 1 |
| Jerry Ward (former) | BOARD OF TRUSTEES | 2009-2014 | 1 | $0 reported | 1 |
| Tedie Bastian (former) | BOARD OF TRUSTEES | 2009-2014 | 1 | $0 reported | 1 |
| Tracey Bodio (former) | BOARD OF TRUSTEES | 2009-2014 | 1 | $0 reported | 1 |
| Bonnie Brescia (former) | VICE PRESIDENT | 2010-2014 | 10 | $0 reported | 1 |
| Laura Ward (former) | PRESIDENT | 2010-2014 | 10 | $0 reported | 1 |
| Lisa Rothman (former) | BOARD OF TRUSTEES | 2010-2014 | 1 | $0 reported | 1 |
| Michael Joe (former) | BOARD OF TRUSTEES | 2011-2014 | 1 | $0 reported | 1 |
| Eddie Chen (former) | BOARD OF TRUSTEES | 2012-2014 | 1 | $0 reported | 1 |
| Nigel Travis (former) | BOARD OF TRUSTEES | 2012-2014 | 1 | $0 reported | 1 |
| Julie Weeden (former) | BOARD OF TRUSTEES | 2013-2014 | 1 | $0 reported | 1 |
| Allison Campbell (former) | BOARD OF TRUSTEES | 2014 | 1 | $0 reported | 1 |
| Emily Rothschild (former) | BOARD OF TRUSTEES | 2009-2013 | 1 | $0 reported | 1 |
| Garrett Parker (former) | BOARD OF TRUSTEES | 2013 | 10 | $0 reported | 1 |
| Kumkum Pareek Malik (former) | BOARD OF TRUSTEES | 2013 | 1 | $0 reported | 1 |
| North Cunningham (former) | BOARD OF TRUSTEES | 2009-2012 | 1 | $0 reported | 1 |
| Susan Bernard (former) | BOARD OF TRUSTEES | 2009-2012 | 1 | $0 reported | 1 |
| Elaine Vanasse Deluca (former) | TREASURER | 2009-2012 | 10 | $0 reported | 1 |
| J Garrett Parker Jr (former) | CLERK | 2009-2012 | 10 | $0 reported | 1 |
| Lisa Wolk Larcenaire (former) | BOARD OF TRUSTEES | 2010-2012 | 1 | $0 reported | 1 |
| Molly Plummer (former) | BOARD OF TRUSTEES | 2011-2012 | 1 | $0 reported | 1 |
| Paul Condrin (former) | BOARD OF TRUSTEES | 2009-2011 | 1 | $0 reported | 1 |
| Dr Karen Davidson (former) | BOARD OF TRUSTEES | 2009-2011 | 1 | $0 reported | 1 |
| Peter Martin (former) | BOARD OF TRUSTEES | 2009-2011 | 1 | $0 reported | 1 |
| Thomas Merrill (former) | BOARD OF TRUSTEES | 2009-2010 | 1 | $0 reported | 1 |
| Gregory Phelps (former) | BOARD OF TRUSTEES | 2010 | 1 | $0 reported | 1 |
| James Quagliaroli (former) | BOARD OF TRUSTEES | 2010 | 1 | $0 reported | 1 |
| rev gerald bell (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| denise dupre (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| tom evans (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| Matthew Twiest (former) | educational staff truste | 2009 | 1 | $0 reported | 1 |
| jonette nagai (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| ernie parizeau (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| shivkumar shrivastava (former) | board of trustees | 2009 | 1 | $0 reported | 1 |
| Greg phelps (former) | president | 2009 | 10 | $0 reported | 1 |
People by year
2024 · 29 people listed · 7 paid, $1.1M · 104 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABRIEL BURNSTEIN | HEAD OF SCHOOL | 40 | $304,454 | $0 | $34,180 | $338,634 | 1 |
| ELIZABETH CLAYTON | ASSOC. HEAD OF SCHOOL (UNTIL 6/2025) | 40 | $150,479 | $0 | $18,746 | $169,225 | 1 |
| KATHERINE WHITTEN | DIR. OF COMMUNITY ENGAGEMENT | 40 | $136,447 | $0 | $15,449 | $151,896 | 1 |
| STEVEN TRUST | DIRECTOR OF IT | 40 | $115,575 | $0 | $21,568 | $137,143 | 1 |
| LAURA WOODRING | EXEC. ASSIST. TO THE HEAD OF SCHOOL | 40 | $116,855 | $0 | $7,879 | $124,734 | 1 |
| KIMBERLY SCOTLAND | DIRECTOR OF MARKETING | 40 | $117,463 | $0 | $7,220 | $124,683 | 1 |
| BETTINA STEVENS | CFO (AS OF 10/2024) | 40 | $40,803 | $0 | $5,143 | $45,946 | 1 |
| KATE PAGLIA | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | VICE CHAIR (UNTIL 6/30/25) | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | CLERK (UNTIL 6/30/25) | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | BOARD OF TRUSTEES (UNTIL 6/30/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CUMMINGS CARNEY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NEWMARK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GALLINARO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JACKSON JUDGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| AQUEELA CULBREATH-BRITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GUOPING ZHOU | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GALINDO-RODRIGUEZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINE | BOARD OF TRUSTEES (UNTIL 6/30/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES (UNTIL 6/30/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETHA DUNHAM-CARSON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE SURGENOR RICHARDS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL RICO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROSENFELDT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN STOKES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN WILLARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 7 paid, $1.1M · 112 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILY YEE | DIR. OF FINANCE (UNTIL 6/30/24) | 40 | $156,464 | $0 | $28,268 | $184,732 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $152,989 | $0 | $22,006 | $174,995 | 1 |
| GABRIEL BURNSTEIN | HEAD OF SCHOOL | 40 | $148,774 | $0 | $24,930 | $173,704 | 1 |
| MARGARET LARKIN | HEAD OF SCHOOL (UNTIL 6/30/2023) | 40 | $148,348 | $0 | $19,190 | $167,538 | 1 |
| KATHERINE WHITTEN | DIRECTOR OF ADMISSIONS | 40 | $134,309 | $0 | $13,768 | $148,077 | 1 |
| EMILY WALBERG | DIR. OF DEVELOPMENT (UNTIL 6/30/24) | 40 | $122,293 | $0 | $25,684 | $147,977 | 1 |
| STEVEN TRUST | DIRECTOR OF IT | 40 | $101,044 | $0 | $25,820 | $126,864 | 1 |
| LESLIE JACKSON JUDGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER (UNTIL 6/30/24) | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| AQUEELA CULBREATH-BRITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GALINDO-RODRIGUEZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA WESTERLING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE PAGLIA | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GALLINARO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GUOPING ZHOU | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CUMMINGS CARNEY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NEWMARK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY-ANN BAIN | BOARD OF TRUSTEES (UNTIL 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES (UNTIL 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES (UNTIL 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES (UNTIL 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA STEINERT-EVOY | FACULTY REP. (UNTIL 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 7 paid, $1.2M · 114 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $290,000 | $0 | $25,743 | $315,743 | 1 |
| LILY YEE | DIRECTOR OF FINANCE | 40 | $157,350 | $0 | $15,071 | $172,421 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $144,929 | $0 | $11,415 | $156,344 | 1 |
| JULIE POWERS | DIRECTOR OF MARKETING AND COMMUNICATIONS | 40 | $128,840 | $0 | $17,374 | $146,214 | 1 |
| STEVEN TRUST | DIRECTOR OF ACADEMIC TECHNOLOGY | 40 | $128,451 | $0 | $12,391 | $140,842 | 1 |
| KATHERINE WHITTEN | DIRECTOR OF ADMISSIONS | 40 | $125,000 | $0 | $7,247 | $132,247 | 1 |
| NIA JACOBS | DIRECTOR OF EQUITY, BELONGING AND COMMUNITY LIFE | 40 | $121,799 | $0 | $5,830 | $127,629 | 1 |
| LESLIE JACKSON JUDGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY-ANN BAIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| AQUEELA CULBREATH-BRITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GALINDO-RODRIGUEZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA WESTERLING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE PAGLIA | PA CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA STEINERT | EDUCATIONAL STAFF TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GALLINARO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 6 paid, $918K · 116 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $270,000 | $0 | $29,146 | $299,146 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $140,635 | $0 | $17,782 | $158,417 | 1 |
| JULIE POWERS | DIRECTOR OF MARKETING AND COMMUNICATIONS | 40 | $125,030 | $0 | $16,014 | $141,044 | 1 |
| STEVEN TRUST | DIRECTOR OF ACADEMIC TECHNOLOGY | 40 | $120,963 | $0 | $15,899 | $136,862 | 1 |
| KATHERINE WHITTEN | DIRECTOR OF ADMISSIONS | 40 | $114,495 | $0 | $11,762 | $126,257 | 1 |
| LILY YEE | DIRECTOR OF FINANCE | 40 | $51,667 | $0 | $4,623 | $56,290 | 1 |
| LESLIE JACKSON JUDGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY-ANN BAIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| AQUEELA CULBREATH-BRITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GALINDO-RODRIGUEZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE PARDO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA WESTERLING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE PAGLIA | PA CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA STEINERT | EDUCATIONAL STAFF TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HENDLER | BOARD OF TRUSTEES (UNTIL 6/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KALAMARAS | BOARD OF TRUSTEES (UNTIL 6/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 7 paid, $1.1M · 64 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $235,200 | $0 | $26,655 | $261,855 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $140,510 | $0 | $13,935 | $154,445 | 1 |
| JESSICA SOMOL | DIRECTOR OF DEVELOPMENT | 40 | $150,345 | $0 | $1,123 | $151,468 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $130,885 | $0 | $7,586 | $138,471 | 1 |
| JULIE POWERS | DIRECTOR OF MARKETING AND COMMUNICATIONS | 40 | $114,637 | $0 | $10,584 | $125,221 | 1 |
| STEVEN TRUST | DIRECTOR OF ACADEMIC TECHNOLOGY | 40 | $110,925 | $0 | $13,048 | $123,973 | 1 |
| KATHERINE WHITTEN | DIRECTOR OF ADMISSIONS | 40 | $105,170 | $0 | $4,604 | $109,774 | 1 |
| LESLIE JACKSON JUDGE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY-ANN BAIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| AQUEELA CULBREATH-BRITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GALINDO-RODRIGUEZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HENDLER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KALAMARAS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE PARDO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA WESTERLING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE PAGLIA | PA CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA STEINERT | EDUCATIONAL STAFF TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 5 paid, $770K · 137 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $218,999 | $0 | $12,248 | $231,247 | 1 |
| JESSICA SOMOL | DIRECTOR OF DEVELOPMENT | 40 | $145,950 | $0 | $8,374 | $154,324 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $121,890 | $0 | $16,739 | $138,629 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $123,280 | $0 | $11,514 | $134,794 | 1 |
| KATHERINE WHITTEN | DIRECTOR OF ADMISSIONS | 40 | $101,350 | $0 | $9,387 | $110,737 | 1 |
| KRISTIN HENDLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JACKSON JUDGE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE LEVINE | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAPIDES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GARBER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE HOCHBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GRIMM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KALAMARAS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUNKEMUELLER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELLIGOTT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUTCH | FACULTY TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EBEN SCANLON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 4 paid, $616K · 125 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $210,400 | $0 | $6,000 | $216,400 | 1 |
| JESSICA SOMOL | DIRECTOR OF DEVELOPMENT | 40 | $137,950 | $0 | $8,796 | $146,746 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $119,015 | $0 | $9,978 | $128,993 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $114,970 | $0 | $8,621 | $123,591 | 1 |
| SARAH LAPIDES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON CAMPBELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HENDLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUTCH | FACULTY TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE LEVINE | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GARBER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GINSBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ITZKOVITS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK TABORSKY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JACKSON JUDGE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KALAMARAS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 4 paid, $604K · 125 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $203,673 | $0 | $17,967 | $221,640 | 1 |
| JESSICA SOMOL | DIRECTOR OF DEVELOPMENT | 40 | $127,963 | $0 | $11,967 | $139,930 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $121,996 | $0 | $3,697 | $125,693 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $106,283 | $0 | $10,433 | $116,716 | 1 |
| SARAH LAPIDES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALISON CAMPBELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HENDLER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM BLACKWELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHA DUBOIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GARBER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE HOCHBERG | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| GARY LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KELLAR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LOWITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI STUART GUILIANO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TABORSKY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE JACKSON JUDGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STANEK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 4 paid, $570K · 136 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $188,545 | $0 | $14,721 | $203,266 | 1 |
| JESSICA SOMOL | DIRECTOR OF DEVELOPMENT | 40 | $130,975 | $0 | $5,105 | $136,080 | 1 |
| ELIZABETH CLAYTON | ASSOCIATE HEAD OF SCHOOL | 40 | $107,590 | $0 | $13,360 | $120,950 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $109,289 | $0 | $372 | $109,661 | 1 |
| SARAH LAPIDES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALISON CAMPBELL | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HENDLER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BLACKWELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOWNING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHA DUBOIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GARBER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE HOCHBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KELLAR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LOWITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE PEMBERTON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER COOK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI STUART GUILIANO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TABORSKY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $304K · 144 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET LARKIN | HEAD OF SCHOOL | 40 | $182,985 | $0 | $14,593 | $197,578 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $106,201 | $0 | $643 | $106,844 | 1 |
| SARAH LAPIDES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALISON CAMPBELL | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HENDLER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BLACKWELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOWNING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHA DUBOIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANTZ | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GARBER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE HOCHBERG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LEVINE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KELLAR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LOWITT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE PEMBERTON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER COOK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED RAMOS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI STUART GUILIANO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TABORSKY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WILLIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 5 paid, $1.2M · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE H GATELY | HEAD OF SCHOOL THROUGH 6/30/14 | 40 | $873,358 | $0 | $6,020 | $879,378 | 1 |
| ANDREW THOMPSON | DIRECTOR OF ADVANCEMENT | 40 | $105,348 | $0 | $13,633 | $118,981 | 1 |
| MARGARET LARKIN | HEAD OF SCHOOL STARTING 7/1/14 | 40 | $90,680 | $0 | $3,000 | $93,680 | 1 |
| DAVID DEAN | FORMER BUSINESS MANAGER THRU 7/1/14 | 40 | $69,787 | $0 | $5,023 | $74,810 | 1 |
| DAVID RIEDELL | DIRECTOR OF FINANCE | 40 | $13,366 | $0 | $200 | $13,566 | 1 |
| TIM SURGENOR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE VANESSE DELUCA | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAVAGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDIE BASTIAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BODIO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BRESCIA | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA WARD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER COOK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE CHEN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAPIDES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHA DUBOIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WEEDEN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOWNING | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON CAMPBELL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 2 paid, $413K · 157 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE H GATELY | HEAD OF SCHOOL | 40 | $215,987 | $0 | $63,163 | $279,150 | 1 |
| DAVID DEAN | BUSINESS MANAGER | 40 | $118,710 | $0 | $15,176 | $133,886 | 1 |
| TIM SURGENOR | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE VANESSE DELUCA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHSCHILD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAVAGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDIE BASTIAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BODIO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT PARKER | BOARD OF TRUSTEES | 10 | $0 | $0 | $0 | $0 | 1 |
| PAM FORMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BRESCIA | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA WARD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER COOK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE CHEN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAPIDES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NISHA DUBOIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WEEDEN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KUMKUM PAREEK MALIK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 2 paid, $413K · 155 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE H GATELY | HEAD OF SCHOOL | 40 | $215,893 | $0 | $68,943 | $284,836 | 1 |
| DAVID DEAN | BUSINESS MANAGER | 40 | $114,320 | $0 | $13,748 | $128,068 | 1 |
| NORTH CUNNINGHAM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SURGENOR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERNARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE VANASSE DELUCA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHSCHILD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAVAGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDIE BASTIAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BODIO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| J GARRETT PARKER JR | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| PAM FORMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BRESCIA | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WOLK LARCENAIRE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WARD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE CHEN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REG FOSTER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LAPIDES | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL TRAVIS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 3 paid, $408K · 158 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE H GATELY | HEAD OF SCHOOL | 40 | $193,221 | $0 | $85,187 | $278,408 | 1 |
| DAVID DEAN | BUSINESS MANAGER | 40 | $111,500 | $0 | $13,641 | $125,141 | 1 |
| PAM FORMAN | BOARD OF TRUSTEES | 1 | $4,725 | $0 | $0 | $4,725 | 1 |
| PAUL CONDRIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH CUNNINGHAM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DAVIDSON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SURGENOR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERNARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE VANASSE DELUCA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHSCHILD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAVAGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDIE BASTIAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BODIO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| J GARRETT PARKER JR | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BRESCIA | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WOLK LARCENAIRE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WARD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EHLINGER | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 3 paid, $423K · 149 employees · 337 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE H GATELY | HEAD OF SCHOOL | 40 | $207,757 | $0 | $78,043 | $285,800 | 1 |
| DAVID DEAN | BUSINESS MANAGER | 40 | $108,845 | $0 | $13,240 | $122,085 | 1 |
| PAM FORMAN | BOARD OF TRUSTEES | 1 | $15,450 | $0 | $0 | $15,450 | 1 |
| PAUL CONDRIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH CUNNINGHAM | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DAVIDSON | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SURGENOR | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTIN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERNARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE VANASSE DELUCA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHSCHILD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAVAGE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WARD | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDIE BASTIAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY BODIO | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| J GARRETT PARKER JR | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BRESCIA | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WOLK LARCENAIRE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WARD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHMAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLUMMER COOK | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MERRILL | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY PHELPS | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES QUAGLIAROLI | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 2 paid, $384K · 150 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| catherine H gately | head of school | 40 | $187,847 | $0 | $77,259 | $265,106 | 1 |
| david dean | business manager | 40 | $105,944 | $0 | $12,596 | $118,540 | 1 |
| rev gerald bell | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| susan bernard | vice president | 10 | $0 | $0 | $0 | $0 | 1 |
| paul condrin | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| north cunningham | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr karen davidson | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| denise dupre | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim surgenor | treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| tom evans | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| peter martin | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| thomas merrill | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Twiest | educational staff truste | 1 | $0 | $0 | $0 | $0 | 1 |
| jonette nagai | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| ernie parizeau | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| shivkumar shrivastava | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg phelps | president | 10 | $0 | $0 | $0 | $0 | 1 |
| Elaine Vanasse Deluca | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| Emily Rothschild | Board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Savage | Board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Ward | Fenn School | 1 | $0 | $0 | $0 | $0 | 1 |
| Tedie Bastian | Board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Bodio | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| J Garrett Parker Jr | board of trustees | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP | BOSTON, MA | FOOD SERVICES | $478,089 |
| ME O'BRIEN & SONS INC | MEDWAY, MA | CONSTRUCTION | $402,123 |
| LOCAL MOTION OF BOSTON INC | BRAINTREE, MA | TRANSPORTATION SERVICES | $154,084 |
| NEW SILVER ENGINEERING LLC | DUXBURY, MA | HEATING VENTILATING AND AIR CONDITIONING | $134,959 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ME O'BRIEN & SONS INC | MEDWAY, MA | CONSTRUCTION | $584,695 |
| FLIK | BOSTON, MA | FOOD | $455,858 |
| RIVERSIDE SERVICES | SOUTHBOROUGH, MA | LANDSCAPING IMPROVEMENTS | $422,454 |
| LOCAL MOTION OF BOSTON INC | NEWTON, MA | TRANSPORTATION | $148,285 |
| BAYTOWNIES LLC | QUINCY, MA | JANITORIAL SERVICES | $139,233 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHERNECKER PROPERTY SERVICES INC | NEEDHAM, MA | CONSTRUCTION | $1,017,937 |
| FLIK | BOSTON, MA | FOOD | $501,969 |
| AMERICAN REFRIGERATION COMPANY | JACKSONVILLE, FL | HVAC SERVICES | $206,788 |
| LOCAL MOTION OF BOSTON INC | NEWTON, MA | TRANSPORTATION | $136,588 |
| UG2 LLC | BOSTON, MA | CLEANING SERVICES | $108,586 |
2021 · 5 contractors · $957K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK | BOSTON, MA | FOOD | $304,964 |
| PHYSICIANONE URGENT CARE | BROOKFIELD, CT | COVID TESTING | $227,220 |
| UG2 LLC | BOSTON, MA | COMMERCIAL CLEANING | $195,065 |
| TRANE US INC | WILMINGTON, MA | HVAC SERVICES | $127,520 |
| ANGEL'S PAINTING INC | NATICK, MA | PAINTING | $102,150 |
2020 · 2 contractors · $891K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTIVE NETWORK LLC | DALLAS, TX | SOFTWARE CONSULTING | $587,000 |
| FLIK | BOSTON, MA | FOOD | $303,827 |
2019 · 5 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK | BOSTON, MA | FOOD | $384,743 |
| BOWDOIN CONSTRUCTION CORP | NEEDHAM, MA | CONSTRUCTION | $231,212 |
| CITY WIDE OF BOSTON | SOUTHBOROUGH, MA | CLEANING | $143,814 |
| PAUL LAPOINTE | LEXINGTON, MA | CONSTRUCTION ADMINISTRATION | $118,180 |
| LOCAL MOTION OF BOSTON INC | NEWTON, MA | TRANSPORTATION | $112,354 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWDOIN CONSTRUCTION CORP | NEEDHAM, MA | CONSTRUCTION | $892,147 |
| FLIK | BOSTON, MA | FOOD | $395,727 |
| CITY WIDE BOSTON | SOUTHBOROUGH, MA | CLEANING | $147,449 |
| LOCAL MOTION OF BOSTON | NEWTON, MA | TRANSPORTATION | $115,075 |
| MUIR BROS LANDSCAPE & SNOWPLOW | NEEDHAM HEIGHTS, MA | LANDSCAPING | $109,423 |
2017 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWDOIN CONSTRUCTION CORP | NEEDHAM, MA | CONSTRUCTION SERVICES | $4,766,272 |
| FLIK | BOSTON, MA | FOOD PROVIDER | $388,157 |
| FLANSBURGH ASSOCIATES INC | BOSTON, MA | ARCHITECTS | $212,063 |
| CITY WIDE | SOUTHBOROUGH, MA | CLEANING SERVICES | $152,945 |
| LOCAL MOTION OF BOSTON INC | NEWTON, MA | TRANSPORTATION SERVICES | $116,765 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLANSBURGH ASSOCIATES INC | BOSTON, MA | ARCHITECTS | $519,773 |
| COMMUNITY COUNSELLING SERVICE | BOSTON, MA | FUNDRAISING | $390,000 |
| FLIK | BOSTON, MA | FOOD PROVIDER | $334,215 |
| CITY WIDE | SOUTHBOROUGH, MA | MAINTENANCE | $164,011 |
| DOUGLAS H MCCARTER CO INC | MILLIS, MA | MAINTENANCE | $128,446 |
2015 · 1 contractor · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK | BOSTON, MA | FOOD PROVIDER | $335,478 |
2014 · 3 contractors · $593K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $355,093 |
| PROSPECT BUILDING SERVICES CORPORATION | MALDEN, MA | BUILDING MAINTENANCE | $135,600 |
| MACFARLANE ENERGY | DEDHAM, MA | ENERGY SPECIALIST | $102,643 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | DINING SERVICES | $356,515 | |
| AEDI CONSTRUCTION | ARCHITECT FIRM FOR LIBRARY PROJECT | $325,181 | |
| PROSPECT BUILDING SERVICES CORPORATION | BUILDING MAINTENANCE | $202,601 | |
| MACFARLANE ENERGY | ENERGY SPECIALIST | $171,262 | |
| LOCAL MOTION | GROUP BUS TRANSPORTATION | $108,781 |
2010 · 2 contractors · $554K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICE | TOWSON, MD | FOOD SERVICE | $338,446 |
| PROSPECT BUILDING SERVICES CORP | MALDEN, MA | CONTRACT CLEANING | $215,613 |
2009 · 2 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD SERVICES | $332,583 |
| Prospect Building Services Corp | Malden, MA | CONTRACT CLEANING | $214,992 |
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 | ||||||||
| $11,132,022 | $11,367,729 | $31,495,959 | $22,188,585 | $1,280,404 | $9,311,074 | $718,865 | 104 | 45 |
| 2023 · Form 990 | ||||||||
| $10,818,415 | $10,430,511 | $31,262,918 | $21,655,284 | $1,772,908 | $8,593,827 | $348,860 | 112 | 24 |
| 2022 · Form 990 | ||||||||
| $11,205,346 | $10,779,896 | $30,378,941 | $20,639,368 | $2,040,047 | $8,757,296 | $502,388 | 114 | 24 |
| 2021 · Form 990 | ||||||||
| $10,269,264 | $9,687,854 | $29,731,703 | $19,662,022 | $723,100 | $8,574,653 | $455,943 | 116 | 22 |
| 2020 · Form 990 | ||||||||
| $9,740,841 | $9,631,529 | $32,596,721 | $21,259,332 | $2,233,130 | $7,048,229 | $458,670 | 64 | 24 |
| 2019 · Form 990 | ||||||||
| $9,587,665 | $9,588,406 | $30,996,715 | $19,078,405 | $1,574,955 | $7,706,429 | $369,207 | 137 | 7 |
| 2018 · Form 990 | ||||||||
| $7,794,170 | $9,174,517 | $30,868,506 | $19,076,035 | $820,900 | $6,877,038 | $355,265 | 125 | 21 |
| 2017 · Form 990 | ||||||||
| $8,213,615 | $9,073,638 | $30,615,126 | $20,030,809 | $1,446,314 | $6,769,884 | $348,874 | 125 | 21 |
| 2016 · Form 990 | ||||||||
| $14,432,519 | $9,063,296 | $29,735,339 | $20,456,368 | $7,284,397 | $6,833,077 | $317,630 | 136 | 22 |
| 2015 · Form 990 | ||||||||
| $9,649,832 | $9,185,594 | $24,350,535 | $14,725,419 | $1,963,750 | $7,264,668 | $308,113 | 144 | 22 |
| 2014 · Form 990 | ||||||||
| $8,820,095 | $9,196,192 | $24,769,098 | $14,748,414 | $674,931 | $7,507,895 | $256,357 | 164 | 0 |
| 2013 · Form 990 | ||||||||
| $9,078,366 | $9,577,191 | $26,621,169 | $15,406,352 | $1,191,506 | $7,434,852 | $348,289 | 157 | 340 |
| 2012 · Form 990 | ||||||||
| $10,110,503 | $9,131,530 | $26,416,197 | $15,342,098 | $2,246,753 | $7,206,063 | $409,347 | 155 | 340 |
| 2011 · Form 990 | ||||||||
| $7,845,185 | $9,000,594 | $25,237,473 | $14,190,401 | $679,531 | $6,913,766 | $393,927 | 158 | 340 |
| 2010 · Form 990 | ||||||||
| $8,507,886 | $8,637,078 | $26,373,862 | $15,474,687 | $835,179 | $6,760,092 | $389,243 | 149 | 337 |
| 2009 · Form 990 | ||||||||
| $8,312,991 | $8,376,887 | $26,213,112 | $15,325,812 | $995,157 | $6,736,128 | $319,135 | 150 | 340 |
Funders of this organization
18 grantors reported grants to this organization, $6,485,091 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,837,874 | 2024 | $137,766 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 18 | $1,810,009 | 2024 | $26,624 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $766,524 | 2024 | $116,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $261,200 | 2024 | $46,200 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $215,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2019, 2024 | 4 | $145,001 | 2024 | $10,000 | show |
| CARNEY FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2020-2023 | 6 | $101,000 | 2023 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $100,000 | 2024 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2020, 2023-2024 | 4 | $56,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024-2025 | 3 | $46,880 | 2025 | $31,464 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2018-2019 | 2 | $46,500 | 2019 | $15,750 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $32,000 | 2023 | $6,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2021, 2023-2024 | 5 | $30,600 | 2024 | $14,000 | show |
| PEMBERTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2019, 2021 | 2 | $25,000 | 2021 | $15,000 | show |
| GIVINGA FOUNDATION INC | DAF sponsor | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2023 | 1 | $8,500 | 2023 | $8,500 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2022-2024 | 3 | $1,800 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2020-2023 | 4 | $1,103 | 2023 | $173 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE CHARLES RIVER SCHOOL” | 2021 | 1 | $100 | 2021 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| DEDHAM COUNTRY DAY SCHOOL | MA | B24 | $18,582,296 | $17,259,979 | HEAD OF SCHOOL | $560,658 | Same NTEE code B24, revenue within 2x, same state |
| BROOKWOOD SCHOOL INCORPORATED | MA | B24 | $14,659,771 | $14,847,977 | HEAD OF SCHOOL | $329,021 | Same NTEE code B24, revenue within 2x, same state |
| PIONEER VALLEY WALDORF SCHOOL ASSOCIATION INC | MA | B24 | $7,541,685 | $7,617,457 | DIRECTOR | $61,661 | Same NTEE code B24, revenue within 2x, same state |
| GLEN URQUHART SCHOOL INC | MA | B24 | $8,247,739 | $8,015,201 | HEAD OF SCHOOL | $228,358 | Same NTEE code B24, revenue within 2x, same state |
| APPLEWILD SCHOOL | MA | B24 | $19,678,575 | $9,555,064 | HEAD OF SCHOOL | $391,000 | Same NTEE code B24, revenue within 2x, same state |
| NEWTON MONTESSORI SCHOOL INC | MA | B24 | $11,303,617 | $11,748,207 | HEAD OF SCHOOL | $293,734 | Same NTEE code B24, revenue within 2x, same state |
| HILLSIDE SCHOOL | MA | B24 | $11,449,469 | $9,886,615 | Head of School | $395,000 | Same NTEE code B24, revenue within 2x, same state |
| JEWISH COMMUNITY DAY SCHOOL INC | MA | B24 | $12,507,377 | $10,468,963 | Head of School | $309,065 | Same NTEE code B24, revenue within 2x, same state |
| LEXINGTON MONTESSORI SCHOOL INC | MA | B24 | $10,034,443 | $9,100,811 | HEAD OF SCHOOL | $257,553 | Same NTEE code B24, revenue within 2x, same state |
| FRIENDS ACADEMY INC | MA | B24 | $6,252,981 | $7,139,803 | HEAD OF SCHOOL | $339,320 | Same NTEE code B24, revenue within 2x, same state |
| MONTROSE FOUNDATION INC | MA | B24 | $16,691,451 | $12,089,078 | HEAD OF SCHOOL | $250,475 | Same NTEE code B24, revenue within 2x, same state |
| THE ACADEMY AT PENGUIN HALL INC | MA | B24 | $5,814,227 | $5,752,748 | Director of Enrollment Management | $126,481 | Same NTEE code B24, revenue within 2x, same state |
| BRIDGES CHARTER SCHOOL | CA | B24 | $6,035,788 | $5,740,687 | EXCUTIVE DIRECTOR | $225,858 | Same NTEE code B24, revenue within 2x |
| THE YORK SCHOOL | CA | B24 | $8,537,552 | $10,371,125 | HEAD OF SCHOOL | $310,470 | Same NTEE code B24, revenue within 2x |
| CANNON RIVER STEM SCHOOL | MN | B24 | $6,126,909 | $3,829,381 | VICE CHAIR SECRETARY | $53,499 | Same NTEE code B24, revenue within 2x, similar name |
| RIVERVIEW CHARTER SCHOOL INC | SC | B24 | $12,065,457 | $12,495,365 | SCHOOL DIRECTOR | $59,191 | Same NTEE code B24, revenue within 2x, similar name |
| KAVOD CHARTER SCHOOL | CA | B24 | $6,156,506 | $6,161,291 | Executive Dir. | $179,231 | Same NTEE code B24, revenue within 2x |
| IMPACT CHARTER SCHOOL WEST | PA | B24 | $20,999,070 | $21,365,350 | CHIEF EXECUTIVE OFFICER | $212,568 | Same NTEE code B24, revenue within 2x |
| RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC | NC | B24 | $6,716,169 | $6,765,074 | PRINCIPAL | $122,794 | Same NTEE code B24, revenue within 2x |
| OLD TRAIL SCHOOL | OH | B24 | $12,286,887 | $12,742,679 | HEAD OF SCHOOL | $334,913 | Same NTEE code B24, revenue within 2x, similar mission |
| THE OAKS SCHOOL | CA | B24 | $5,774,604 | $6,211,260 | HEAD OF SCHOOL | $407,718 | Same NTEE code B24, revenue within 2x |
| CHAPIN SCHOOL | NJ | B24 | $7,169,877 | $7,572,593 | HEAD OF SCHOOL | $220,375 | Same NTEE code B24, revenue within 2x |
| CHARLOTTE PREPARATORY SCHOOL INC | NC | B24 | $15,824,777 | $11,260,242 | Ex-Officio | $361,564 | Same NTEE code B24, revenue within 2x |
| ST THOMAS SCHOOL | WA | B24 | $18,747,574 | $17,354,615 | HEAD OF SCHOOL/EX-OFFICIO TRUSTEE | $495,372 | Same NTEE code B24, revenue within 2x |
| AXL CHARTER SCHOOL | CO | B24 | $10,989,534 | $10,376,335 | Principal | $160,180 | Same NTEE code B24, 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 · $11,367,729 spent · pay $6,175,131 · grants $1,362,984 · events $28,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,391,149 | $2,948,285 | $1,311,912 | $130,952 | 38.6% | |
| Grants to US individuals | $1,362,984 | $1,362,984 | - | - | 12.0% | |
| Depreciation and depletion | $942,265 | $902,591 | $39,674 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $718,865 | - | $718,865 | - | 6.3% | |
| Occupancy | $686,741 | $55,140 | $631,601 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $501,212 | $486,176 | $15,036 | - | 4.4% |
| Other employee benefits | $479,931 | $272,623 | $205,734 | $1,574 | 4.2% | |
| Payroll taxes | $363,231 | $214,306 | $138,028 | $10,897 | 3.2% | |
| Interest | $273,272 | - | $273,272 | - | 2.4% | |
| Travel | $272,208 | $269,293 | $2,915 | - | 2.4% | |
| Office expenses | $228,913 | $64,552 | $126,453 | $37,908 | 2.0% | |
| Pension plan contributions | $221,955 | $152,710 | $61,480 | $7,765 | 2.0% | |
| Fees: other services | $162,184 | $43,893 | $108,150 | $10,141 | 1.4% | |
| Information technology | $147,399 | $7,692 | $139,707 | - | 1.3% | |
| Advertising and promotion | $121,142 | $14,404 | $104,144 | $2,594 | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $105,916 | $11,212 | $90,766 | $3,938 | 0.9% |
| Other (as described) | MISCELLANEOUS | $102,258 | $23,391 | $45,975 | $32,892 | 0.9% |
| Other (as described) | PROGRAM EXPENSES | $82,701 | $82,063 | $638 | - | 0.7% |
| Fees: investment management | $52,465 | - | $52,465 | - | 0.5% | |
| Insurance | $44,250 | - | $44,250 | - | 0.4% | |
| Fees: legal | $36,461 | - | $36,461 | - | 0.3% | |
| Conferences, conventions and meetings | $28,116 | $9,662 | $18,454 | - | 0.2% | |
| All other expenses | $25,261 | $528,951 | -$523,874 | $20,184 | 0.2% | |
| Fees: accounting | $16,850 | - | $16,850 | - | 0.1% | |
| Total | $11,367,729 | 100% |
2023 · Form 990 · $10,430,511 spent · pay $5,754,074 · grants $967,648 · events $16,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,335,135 | $2,906,665 | $1,225,213 | $203,257 | 41.6% | |
| Grants to US individuals | $967,648 | $967,648 | - | - | 9.3% | |
| Depreciation and depletion | $884,884 | $852,025 | $32,859 | - | 8.5% | |
| Occupancy | $807,190 | $72,630 | $734,356 | $204 | 7.7% | |
| Other employee benefits | $516,237 | $327,435 | $168,943 | $19,859 | 4.9% | |
| Other (as described) | FOOD SERVICE | $476,741 | $460,919 | $15,102 | $720 | 4.6% |
| Pay: officers, directors, trustees, key employees | $348,860 | - | $348,860 | - | 3.3% | |
| Payroll taxes | $345,070 | $216,035 | $113,928 | $15,107 | 3.3% | |
| Interest | $272,518 | - | $267,918 | $4,600 | 2.6% | |
| Office expenses | $223,445 | $44,796 | $155,754 | $22,895 | 2.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $213,722 | $36,525 | $177,197 | - | 2.0% |
| Pension plan contributions | $208,772 | $139,381 | $59,644 | $9,747 | 2.0% | |
| Travel | $182,452 | $174,298 | $6,382 | $1,772 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $167,993 | $1,411 | $73,954 | $92,628 | 1.6% |
| Information technology | $135,558 | $6,385 | $129,173 | - | 1.3% | |
| Advertising and promotion | $97,805 | $31,622 | $65,659 | $524 | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $70,342 | $70,342 | - | - | 0.7% |
| All other expenses | $58,315 | $572,230 | -$556,320 | $42,405 | 0.6% | |
| Fees: investment management | $47,308 | - | $47,308 | - | 0.5% | |
| Fees: legal | $27,979 | - | $27,979 | - | 0.3% | |
| Fees: professional fundraisers | $25,000 | - | - | $25,000 | 0.2% | |
| Conferences, conventions and meetings | $16,513 | $2,235 | $14,278 | - | 0.2% | |
| Fees: accounting | $1,024 | - | $1,024 | - | 0.0% | |
| Total | $10,430,511 | 100% |
2022 · Form 990 · $10,779,896 spent · pay $5,938,719 · grants $1,144,636 · events $2,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,388,771 | $2,749,773 | $1,469,228 | $169,770 | 40.7% | |
| Grants to US individuals | $1,144,636 | $1,144,636 | - | - | 10.6% | |
| Occupancy | $1,031,810 | $96,430 | $935,380 | - | 9.6% | |
| Depreciation and depletion | $859,474 | $782,324 | $77,150 | - | 8.0% | |
| Other employee benefits | $526,996 | $332,364 | $172,427 | $22,205 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $502,388 | $351,672 | $100,478 | $50,238 | 4.7% | |
| Other (as described) | FOOD SERVICE | $479,829 | $466,285 | $13,385 | $159 | 4.5% |
| Payroll taxes | $353,714 | $224,082 | $113,893 | $15,739 | 3.3% | |
| Interest | $285,772 | $16 | $280,945 | $4,811 | 2.7% | |
| Office expenses | $209,933 | $31,793 | $122,975 | $55,165 | 1.9% | |
| Pension plan contributions | $166,850 | $104,356 | $56,193 | $6,301 | 1.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $154,445 | $24,053 | $120,102 | $10,290 | 1.4% |
| Travel | $152,994 | $138,782 | $11,849 | $2,363 | 1.4% | |
| Information technology | $110,622 | $16,688 | $93,934 | - | 1.0% | |
| All other expenses | $88,793 | $676,814 | -$636,560 | $48,539 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $78,574 | $10,364 | $18,606 | $49,604 | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $77,566 | $12,839 | $60,876 | $3,851 | 0.7% |
| Advertising and promotion | $71,276 | $12,278 | $56,515 | $2,483 | 0.7% | |
| Fees: legal | $49,737 | - | $49,737 | - | 0.5% | |
| Fees: investment management | $42,524 | - | $42,524 | - | 0.4% | |
| Conferences, conventions and meetings | $2,692 | - | $2,692 | - | 0.0% | |
| Fees: accounting | $500 | - | $500 | - | 0.0% | |
| Total | $10,779,896 | 100% |
2021 · Form 990 · $9,687,854 spent · pay $4,996,548 · grants $1,230,000 · events $4,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,692,896 | $2,450,923 | $1,023,049 | $218,924 | 38.1% | |
| Grants to US individuals | $1,230,000 | $1,230,000 | - | - | 12.7% | |
| Occupancy | $902,486 | $69,569 | $832,740 | $177 | 9.3% | |
| Depreciation and depletion | $833,618 | $671,685 | $161,933 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $455,943 | $319,160 | $91,189 | $45,594 | 4.7% | |
| Other employee benefits | $417,754 | $189,649 | $221,157 | $6,948 | 4.3% | |
| Other (as described) | FOOD SERVICE | $328,434 | $319,163 | $9,162 | $109 | 3.4% |
| Payroll taxes | $303,355 | $202,431 | $81,708 | $19,216 | 3.1% | |
| Interest | $284,323 | $9 | $284,314 | - | 2.9% | |
| Office expenses | $177,265 | $39,647 | $101,450 | $36,168 | 1.8% | |
| All other expenses | $140,433 | $602,316 | -$502,293 | $40,410 | 1.4% | |
| Pension plan contributions | $126,600 | $83,923 | $35,282 | $7,395 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $124,476 | $25,173 | $45,217 | $54,086 | 1.3% |
| Travel | $123,870 | $104,224 | $17,676 | $1,970 | 1.3% | |
| Advertising and promotion | $120,708 | $17,128 | $100,445 | $3,135 | 1.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $110,325 | $29,750 | $78,575 | $2,000 | 1.1% |
| Other (as described) | BAD DEBTS | $88,925 | - | $88,925 | - | 0.9% |
| Information technology | $69,908 | $7,423 | $62,475 | $10 | 0.7% | |
| Fees: legal | $54,311 | - | $54,311 | - | 0.6% | |
| Fees: investment management | $45,997 | - | $45,997 | - | 0.5% | |
| Fees: other services | $35,386 | - | $35,386 | - | 0.4% | |
| Fees: accounting | $16,678 | - | $16,678 | - | 0.2% | |
| Conferences, conventions and meetings | $4,163 | $150 | $4,013 | - | 0.0% | |
| Total | $9,687,854 | 100% |
2020 · Form 990 · $9,631,529 spent · pay $4,890,529 · grants $1,323,040 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,755,222 | $2,250,982 | $1,312,607 | $191,633 | 39.0% | |
| Grants to US individuals | $1,323,040 | $1,323,040 | - | - | 13.7% | |
| Occupancy | $867,247 | $59,423 | $807,824 | - | 9.0% | |
| Depreciation and depletion | $842,969 | $684,582 | $158,387 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $458,670 | $321,069 | $91,733 | $45,868 | 4.8% | |
| Office expenses | $404,509 | $33,991 | $344,859 | $25,659 | 4.2% | |
| Other (as described) | FOOD SERVICE | $354,458 | $344,914 | $9,144 | $400 | 3.7% |
| Interest | $323,451 | - | $323,364 | $87 | 3.4% | |
| Other employee benefits | $295,204 | $217,796 | $74,464 | $2,944 | 3.1% | |
| Payroll taxes | $288,264 | $175,768 | $100,958 | $11,538 | 3.0% | |
| Advertising and promotion | $134,852 | $13,313 | $118,397 | $3,142 | 1.4% | |
| Pension plan contributions | $93,169 | $56,379 | $33,346 | $3,444 | 1.0% | |
| All other expenses | $92,379 | $533,101 | -$467,572 | $26,850 | 1.0% | |
| Travel | $76,232 | $76,096 | $136 | - | 0.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $57,238 | $38,965 | $18,173 | $100 | 0.6% |
| Other (as described) | MISCELLANEOUS | $54,813 | $11,347 | $36,889 | $6,577 | 0.6% |
| Other (as described) | PROGRAM EXPENSES | $50,682 | $50,682 | - | - | 0.5% |
| Information technology | $49,601 | $6,707 | $40,148 | $2,746 | 0.5% | |
| Fees: investment management | $43,176 | - | $43,176 | - | 0.4% | |
| Fees: legal | $38,503 | - | $38,503 | - | 0.4% | |
| Fees: accounting | $27,850 | - | $27,850 | - | 0.3% | |
| Total | $9,631,529 | 100% |
2019 · Form 990 · $9,588,406 spent · pay $4,849,599 · grants $1,522,060 · events $220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,735,587 | $2,403,578 | $1,151,406 | $180,603 | 39.0% | |
| Grants to US individuals | $1,522,060 | $1,522,060 | - | - | 15.9% | |
| Depreciation and depletion | $791,641 | $642,898 | $148,743 | - | 8.3% | |
| Occupancy | $517,493 | $105,824 | $411,669 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $369,207 | $258,445 | $73,841 | $36,921 | 3.9% | |
| Other employee benefits | $346,578 | $174,432 | $169,745 | $2,401 | 3.6% | |
| Other (as described) | FOOD SERVICE | $344,911 | $338,565 | $5,873 | $473 | 3.6% |
| Interest | $343,900 | $3,344 | $337,628 | $2,928 | 3.6% | |
| Payroll taxes | $305,520 | $198,023 | $91,409 | $16,088 | 3.2% | |
| Other (as described) | NONOPERATING EXPENSES | $226,380 | $226,380 | - | - | 2.4% |
| Advertising and promotion | $166,522 | $37,904 | $125,198 | $3,420 | 1.7% | |
| All other expenses | $152,567 | $474,904 | -$358,129 | $35,792 | 1.6% | |
| Office expenses | $138,906 | $40,526 | $68,797 | $29,583 | 1.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $113,685 | $92,623 | $21,062 | - | 1.2% |
| Travel | $104,320 | $95,433 | $1,654 | $7,233 | 1.1% | |
| Pension plan contributions | $92,707 | $59,886 | $28,124 | $4,697 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $92,705 | $72,592 | $9,737 | $10,376 | 1.0% |
| Insurance | $69,506 | - | $69,506 | - | 0.7% | |
| Information technology | $59,414 | $27,002 | $26,831 | $5,581 | 0.6% | |
| Fees: investment management | $39,415 | - | $39,415 | - | 0.4% | |
| Fees: accounting | $28,215 | - | $28,215 | - | 0.3% | |
| Fees: legal | $26,947 | - | $26,947 | - | 0.3% | |
| Conferences, conventions and meetings | $220 | - | $220 | - | 0.0% | |
| Total | $9,588,406 | 100% |
2018 · Form 990 · $9,174,517 spent · pay $4,686,479 · grants $1,278,670 · events $13,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,604,480 | $2,358,913 | $1,066,395 | $179,172 | 39.3% | |
| Grants to US individuals | $1,278,670 | $1,278,670 | - | - | 13.9% | |
| Depreciation and depletion | $743,757 | $604,324 | $139,433 | - | 8.1% | |
| Occupancy | $668,379 | $133,171 | $534,866 | $342 | 7.3% | |
| Other (as described) | FOOD SERVICE | $377,209 | $368,784 | $8,276 | $149 | 4.1% |
| Pay: officers, directors, trustees, key employees | $355,265 | $248,685 | $71,053 | $35,527 | 3.9% | |
| Other employee benefits | $336,676 | $211,856 | $109,185 | $15,635 | 3.7% | |
| Interest | $328,241 | $3,504 | $324,737 | - | 3.6% | |
| Payroll taxes | $298,800 | $196,709 | $85,954 | $16,137 | 3.3% | |
| Other (as described) | MISCELLANEOUS | $157,355 | $107,439 | $49,916 | - | 1.7% |
| All other expenses | $156,144 | $572,181 | -$471,137 | $55,100 | 1.7% | |
| Advertising and promotion | $143,357 | $11,577 | $126,550 | $5,230 | 1.6% | |
| Office expenses | $138,302 | $34,549 | $76,803 | $26,950 | 1.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $124,653 | $96,507 | $28,146 | - | 1.4% |
| Travel | $104,971 | $102,993 | $823 | $1,155 | 1.1% | |
| Pension plan contributions | $91,258 | $59,920 | $26,584 | $4,754 | 1.0% | |
| Other (as described) | NONOPERATING EXPENSES | $80,090 | $80,090 | - | - | 0.9% |
| Insurance | $77,318 | - | $77,318 | - | 0.8% | |
| Fees: investment management | $39,090 | - | $39,090 | - | 0.4% | |
| Information technology | $31,356 | $6,706 | $23,672 | $978 | 0.3% | |
| Fees: legal | $28,215 | - | $28,215 | - | 0.3% | |
| Fees: accounting | $9,766 | - | $9,766 | - | 0.1% | |
| Conferences, conventions and meetings | $1,165 | $115 | $1,050 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,799 | $11,901 | reported apart | |||
| Total | $9,174,517 | 100% |
2017 · Form 990 · $9,073,638 spent · pay $4,711,080 · grants $1,187,635 · events $10,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,684,078 | $2,455,451 | $1,056,582 | $172,045 | 40.6% | |
| Grants to US individuals | $1,187,635 | $1,187,635 | - | - | 13.1% | |
| Occupancy | $673,982 | $115,246 | $558,736 | - | 7.4% | |
| Depreciation and depletion | $602,113 | $484,701 | $117,412 | - | 6.6% | |
| All other expenses | $357,986 | $619,629 | -$317,222 | $55,579 | 3.9% | |
| Other (as described) | FOOD SERVICE | $350,996 | $340,939 | $4,177 | $5,880 | 3.9% |
| Pay: officers, directors, trustees, key employees | $348,874 | $245,113 | $70,033 | $33,728 | 3.8% | |
| Pension plan contributions | $296,759 | $197,416 | $84,533 | $14,810 | 3.3% | |
| Other employee benefits | $284,694 | $186,733 | $78,877 | $19,084 | 3.1% | |
| Interest | $260,849 | $855 | $259,000 | $994 | 2.9% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $157,344 | - | - | $157,344 | 1.7% |
| Advertising and promotion | $138,194 | $39,415 | $86,168 | $12,611 | 1.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $133,530 | $78,940 | $54,590 | - | 1.5% |
| Other (as described) | WRITE-OFF OF DEBT ISSUA | $129,011 | - | $129,011 | - | 1.4% |
| Office expenses | $126,964 | $43,009 | $69,221 | $14,734 | 1.4% | |
| Travel | $107,424 | $106,038 | $787 | $599 | 1.2% | |
| Payroll taxes | $96,675 | $67,893 | $26,701 | $2,081 | 1.1% | |
| Fees: investment management | $59,588 | - | $59,588 | - | 0.7% | |
| Information technology | $35,060 | $10,764 | $19,600 | $4,696 | 0.4% | |
| Fees: accounting | $26,170 | - | $26,170 | - | 0.3% | |
| Fees: legal | $15,712 | - | $15,712 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,927 | $10,623 | reported apart | |||
| Total | $9,073,638 | 100% |
2016 · Form 990 · $9,063,296 spent · pay $4,741,584 · grants $912,880 · events $21,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,573,807 | $2,422,636 | $982,325 | $168,846 | 39.4% | |
| Grants to US individuals | $912,880 | $912,880 | - | - | 10.1% | |
| Occupancy | $676,736 | $151,210 | $525,304 | $222 | 7.5% | |
| Depreciation and depletion | $597,856 | $484,165 | $113,691 | - | 6.6% | |
| Other employee benefits | $464,061 | $229,271 | $222,695 | $12,095 | 5.1% | |
| Fees: professional fundraisers | $390,000 | - | - | $390,000 | 4.3% | |
| Other (as described) | FOOD SERVICE | $366,201 | $352,265 | $11,879 | $2,057 | 4.0% |
| Pay: officers, directors, trustees, key employees | $317,630 | $222,341 | $63,526 | $31,763 | 3.5% | |
| Interest | $304,738 | - | $304,738 | - | 3.4% | |
| Payroll taxes | $282,196 | $193,835 | $74,274 | $14,087 | 3.1% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $162,670 | - | - | $162,670 | 1.8% |
| All other expenses | $149,038 | $513,160 | -$435,973 | $71,851 | 1.6% | |
| Office expenses | $138,253 | $62,138 | $51,744 | $24,371 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $131,474 | $46,002 | $58,573 | $26,899 | 1.5% |
| Other (as described) | CONTRACTUAL SERVICES | $119,026 | $59,400 | $57,513 | $2,113 | 1.3% |
| Pension plan contributions | $103,890 | $80,301 | $21,523 | $2,066 | 1.1% | |
| Travel | $99,554 | $99,261 | $238 | $55 | 1.1% | |
| Advertising and promotion | $68,071 | $21,452 | $5,699 | $40,920 | 0.8% | |
| Information technology | $59,784 | $5,646 | $42,803 | $11,335 | 0.7% | |
| Fees: investment management | $58,344 | - | $58,344 | - | 0.6% | |
| Fees: legal | $50,022 | - | $50,022 | - | 0.6% | |
| Fees: accounting | $26,330 | - | $26,330 | - | 0.3% | |
| Conferences, conventions and meetings | $10,735 | $3,050 | $4,915 | $2,770 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,313 | $10,294 | reported apart | |||
| Total | $9,063,296 | 100% |
2015 · Form 990 · $9,185,594 spent · pay $5,186,579 · grants $973,928 · events $21,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,027,239 | $2,796,342 | $1,017,145 | $213,752 | 43.8% | |
| Grants to US individuals | $973,928 | $973,928 | - | - | 10.6% | |
| Depreciation and depletion | $629,979 | $490,042 | $139,937 | - | 6.9% | |
| Occupancy | $587,109 | $164,759 | $422,350 | - | 6.4% | |
| Other employee benefits | $433,748 | $292,791 | $131,221 | $9,736 | 4.7% | |
| Other (as described) | FOOD SERVICE | $330,064 | $327,450 | $2,614 | - | 3.6% |
| Payroll taxes | $321,897 | $226,822 | $76,405 | $18,670 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $308,113 | $215,679 | $61,622 | $30,812 | 3.4% | |
| Interest | $297,804 | - | $297,804 | - | 3.2% | |
| All other expenses | $198,240 | $546,569 | -$374,920 | $26,591 | 2.2% | |
| Office expenses | $167,640 | $77,451 | $67,009 | $23,180 | 1.8% | |
| Advertising and promotion | $143,705 | $42,712 | - | $100,993 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $122,163 | $48,782 | $71,278 | $2,103 | 1.3% |
| Other (as described) | CONTRACTUAL SERVICES | $106,692 | $103,032 | $3,620 | $40 | 1.2% |
| Travel | $106,581 | $106,156 | $400 | $25 | 1.2% | |
| Pension plan contributions | $95,582 | $69,576 | $23,076 | $2,930 | 1.0% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $92,071 | - | $92,071 | - | 1.0% |
| Information technology | $90,991 | $8,297 | $77,629 | $5,065 | 1.0% | |
| Fees: investment management | $59,773 | - | $59,773 | - | 0.7% | |
| Fees: legal | $57,666 | - | $57,666 | - | 0.6% | |
| Fees: accounting | $24,622 | - | $24,622 | - | 0.3% | |
| Conferences, conventions and meetings | $9,987 | - | $3,003 | $6,984 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,636 | $11,074 | reported apart | |||
| Total | $9,185,594 | 100% |
2014 · Form 990 · $9,196,192 spent · pay $5,155,558 · grants $1,018,695 · events $52,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,987,010 | $2,947,204 | $847,930 | $191,876 | 43.4% | |
| Grants to US individuals | $1,018,695 | $1,018,695 | - | - | 11.1% | |
| Occupancy | $700,734 | $171,482 | $529,252 | - | 7.6% | |
| Depreciation and depletion | $649,843 | $495,101 | $154,742 | - | 7.1% | |
| Other employee benefits | $496,798 | $346,025 | $122,000 | $28,773 | 5.4% | |
| Other (as described) | FOOD SERVICE | $364,486 | $357,914 | $6,572 | - | 4.0% |
| Payroll taxes | $319,411 | $225,405 | $77,649 | $16,357 | 3.5% | |
| Interest | $305,861 | - | $305,861 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $256,357 | $179,450 | $51,272 | $25,635 | 2.8% | |
| All other expenses | $178,894 | $580,325 | -$440,202 | $38,771 | 1.9% | |
| Advertising and promotion | $163,480 | $22,702 | - | $140,778 | 1.8% | |
| Office expenses | $162,188 | $66,310 | $60,750 | $35,128 | 1.8% | |
| Travel | $103,449 | $103,449 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $99,050 | $57,503 | $40,374 | $1,173 | 1.1% |
| Pension plan contributions | $95,982 | $71,603 | $19,269 | $5,110 | 1.0% | |
| Fees: investment management | $63,518 | - | $63,518 | - | 0.7% | |
| Other (as described) | CRCAP PROGRAM EXPENSES | $61,057 | $61,057 | - | - | 0.7% |
| Other (as described) | STUDENT TRIPS | $54,415 | $54,415 | - | - | 0.6% |
| Fees: legal | $46,836 | - | $46,836 | - | 0.5% | |
| Information technology | $42,846 | $36,298 | $6,548 | - | 0.5% | |
| Fees: accounting | $23,733 | - | $23,733 | - | 0.3% | |
| Conferences, conventions and meetings | $1,549 | - | $1,549 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,704 | $51,429 | reported apart | |||
| Total | $9,196,192 | 100% |
2013 · Form 990 · $9,577,191 spent · pay $5,197,995 · grants $1,006,880 · events $124,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,886,555 | $2,781,401 | $972,048 | $133,106 | 40.6% | |
| Grants to US individuals | $1,006,880 | $1,006,880 | - | - | 10.5% | |
| Occupancy | $676,484 | $240,400 | $436,084 | - | 7.1% | |
| Depreciation and depletion | $642,688 | $510,372 | $132,316 | - | 6.7% | |
| Other employee benefits | $440,616 | $358,922 | $70,134 | $11,560 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $348,289 | $243,800 | $69,659 | $34,830 | 3.6% | |
| Advertising and promotion | $346,564 | $38,583 | $124,843 | $183,138 | 3.6% | |
| Other (as described) | FOOD SERVICE | $335,663 | $329,930 | $5,733 | - | 3.5% |
| Interest | $317,834 | - | $317,834 | - | 3.3% | |
| Payroll taxes | $293,709 | $217,070 | $63,149 | $13,490 | 3.1% | |
| All other expenses | $239,330 | $600,095 | -$401,916 | $41,151 | 2.5% | |
| Pension plan contributions | $228,826 | $138,329 | $84,370 | $6,127 | 2.4% | |
| Office expenses | $208,452 | $84,887 | $91,259 | $32,306 | 2.2% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $164,734 | - | - | $164,734 | 1.7% |
| Other (as described) | MISCELLANEOUS | $104,984 | $52,764 | $44,269 | $7,951 | 1.1% |
| Travel | $87,153 | $87,153 | - | - | 0.9% | |
| Other (as described) | BAD DEBTS | $84,002 | - | $84,002 | - | 0.9% |
| Fees: investment management | $70,675 | - | $70,675 | - | 0.7% | |
| Information technology | $50,563 | $44,110 | $2,338 | $4,115 | 0.5% | |
| Fees: accounting | $22,804 | - | $22,804 | - | 0.2% | |
| Fees: legal | $10,111 | - | $10,111 | - | 0.1% | |
| Fees: other services | $5,724 | - | $5,724 | - | 0.1% | |
| Conferences, conventions and meetings | $4,551 | $1,560 | $2,070 | $921 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,716 | $120,083 | reported apart | |||
| Total | $9,577,191 | 100% |
2012 · Form 990 · $9,131,530 spent · pay $5,319,212 · grants $996,430 · events $94,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,954,767 | $2,710,902 | $1,005,982 | $237,883 | 43.3% | |
| Grants to US individuals | $996,430 | $996,430 | - | - | 10.9% | |
| Depreciation and depletion | $633,808 | $538,816 | $94,992 | - | 6.9% | |
| Occupancy | $593,272 | $225,749 | $367,523 | - | 6.5% | |
| Other employee benefits | $462,820 | $333,657 | $98,116 | $31,047 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $409,347 | $286,543 | $81,869 | $40,935 | 4.5% | |
| Other (as described) | FOOD SERVICE | $317,044 | $311,191 | $5,853 | - | 3.5% |
| Interest | $315,465 | - | $315,465 | - | 3.5% | |
| Payroll taxes | $303,571 | $213,512 | $69,822 | $20,237 | 3.3% | |
| Pension plan contributions | $188,707 | $81,461 | $96,142 | $11,104 | 2.1% | |
| Advertising and promotion | $166,317 | $42,572 | $178 | $123,567 | 1.8% | |
| Office expenses | $163,722 | $83,887 | $57,492 | $22,343 | 1.8% | |
| All other expenses | $154,839 | $475,659 | -$352,041 | $31,221 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $97,885 | $48,321 | $42,226 | $7,338 | 1.1% |
| Travel | $91,447 | $89,388 | - | $2,059 | 1.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $68,221 | $20,690 | $46,806 | $725 | 0.7% |
| Other (as described) | CRCAP PROGRAM EXPENSES | $62,816 | $62,816 | - | - | 0.7% |
| Fees: investment management | $55,871 | - | $55,871 | - | 0.6% | |
| Information technology | $40,313 | $36,811 | $880 | $2,622 | 0.4% | |
| Fees: legal | $21,730 | - | $21,730 | - | 0.2% | |
| Fees: accounting | $15,684 | - | $15,684 | - | 0.2% | |
| Conferences, conventions and meetings | $12,713 | $8,153 | $2,425 | $2,135 | 0.1% | |
| Fees: other services | $4,741 | - | $4,741 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $81,921 | reported apart | |||
| Total | $9,131,530 | 100% |
2011 · Form 990 · $9,000,594 spent · pay $5,028,897 · grants $956,381 · events $141,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,710,158 | $2,617,686 | $882,893 | $209,579 | 41.2% | |
| Grants to US individuals | $956,381 | $956,381 | - | - | 10.6% | |
| Depreciation and depletion | $640,839 | $572,800 | $68,039 | - | 7.1% | |
| Occupancy | $532,008 | $177,615 | $354,393 | - | 5.9% | |
| Other employee benefits | $440,912 | $321,701 | $94,828 | $24,383 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $393,927 | $275,749 | $78,785 | $39,393 | 4.4% | |
| Interest | $364,304 | - | $364,304 | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $312,352 | $307,387 | $3,616 | $1,349 | 3.5% |
| Advertising and promotion | $290,097 | $42,327 | $67,192 | $180,578 | 3.2% | |
| Payroll taxes | $289,103 | $206,032 | $65,503 | $17,568 | 3.2% | |
| Office expenses | $249,464 | $74,266 | $65,636 | $109,562 | 2.8% | |
| Pension plan contributions | $194,797 | $88,010 | $98,811 | $7,976 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $116,631 | $68,187 | $35,082 | $13,362 | 1.3% |
| All other expenses | $113,215 | $112,368 | $50 | $797 | 1.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $111,887 | $23,827 | $86,721 | $1,339 | 1.2% |
| Travel | $80,621 | $79,790 | $138 | $693 | 0.9% | |
| Other (as described) | CRCAP PROGRAM EXPENSES | $61,553 | $61,553 | - | - | 0.7% |
| Fees: investment management | $56,582 | - | $56,582 | - | 0.6% | |
| Information technology | $42,442 | $39,169 | $2,420 | $853 | 0.5% | |
| Fees: accounting | $22,418 | - | $22,418 | - | 0.2% | |
| Fees: legal | $10,026 | - | $10,026 | - | 0.1% | |
| Conferences, conventions and meetings | $6,753 | $675 | $5,414 | $664 | 0.1% | |
| Fees: other services | $4,124 | - | $4,124 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $134,737 | reported apart | |||
| Total | $9,000,594 | 100% |
2010 · Form 990 · $8,637,078 spent · pay $4,835,811 · grants $957,210 · events $100,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,538,345 | $2,464,353 | $862,600 | $211,392 | 41.0% | |
| Grants to US individuals | $957,210 | $957,210 | - | - | 11.1% | |
| Depreciation and depletion | $645,686 | $582,264 | $63,422 | - | 7.5% | |
| Occupancy | $617,750 | $210,367 | $407,383 | - | 7.2% | |
| Interest | $395,951 | - | $395,951 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $389,243 | $272,470 | $77,849 | $38,924 | 4.5% | |
| Other employee benefits | $373,252 | $284,500 | $68,884 | $19,868 | 4.3% | |
| Other (as described) | FOOD SERVICE | $302,316 | $299,235 | $3,048 | $33 | 3.5% |
| Payroll taxes | $271,301 | $189,069 | $64,690 | $17,542 | 3.1% | |
| Pension plan contributions | $263,670 | $85,253 | $171,447 | $6,970 | 3.1% | |
| Office expenses | $164,225 | $80,768 | $57,150 | $26,307 | 1.9% | |
| Advertising and promotion | $154,670 | $43,888 | $4,129 | $106,653 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $104,983 | $61,317 | $30,683 | $12,983 | 1.2% |
| Other (as described) | CONTRACTUAL SERVICES | $87,523 | $21,078 | $64,752 | $1,693 | 1.0% |
| All other expenses | $78,322 | $71,016 | $6,611 | $695 | 0.9% | |
| Travel | $71,361 | $70,701 | - | $660 | 0.8% | |
| Fees: investment management | $46,914 | - | $46,914 | - | 0.5% | |
| Other (as described) | CRCAP PROGRAM EXPENSES | $46,179 | $46,179 | - | - | 0.5% |
| Information technology | $41,955 | $34,283 | $4,273 | $3,399 | 0.5% | |
| Other (as described) | STUDENT TRIPS | $36,020 | $36,020 | - | - | 0.4% |
| Fees: accounting | $21,635 | - | $21,635 | - | 0.3% | |
| Fees: legal | $13,210 | - | $13,210 | - | 0.2% | |
| Conferences, conventions and meetings | $10,911 | $5,100 | $4,836 | $975 | 0.1% | |
| Fees: other services | $4,446 | - | $4,446 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $89,818 | reported apart | |||
| Total | $8,637,078 | 100% |
2009 · Form 990 · $8,376,887 spent · pay $4,742,146 · grants $864,838 · events $107,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,482,993 | $2,433,901 | $842,031 | $207,061 | 41.6% | |
| Grants to US individuals | $864,838 | $864,838 | - | - | 10.3% | |
| Depreciation and depletion | $653,815 | - | $653,815 | - | 7.8% | |
| Occupancy | $539,987 | $151,050 | $388,937 | - | 6.4% | |
| Interest | $443,697 | - | $443,697 | - | 5.3% | |
| Other employee benefits | $411,852 | $304,507 | $75,137 | $32,208 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $319,135 | $223,394 | $63,827 | $31,914 | 3.8% | |
| Other (as described) | food service | $306,520 | $299,889 | $6,455 | $176 | 3.7% |
| Payroll taxes | $276,187 | $194,128 | $64,612 | $17,447 | 3.3% | |
| All other expenses | $253,602 | $164,209 | $83,033 | $6,360 | 3.0% | |
| Pension plan contributions | $251,979 | $111,161 | $129,649 | $11,169 | 3.0% | |
| Other (as described) | supplies & equiptment | $144,697 | $82,462 | $47,884 | $14,351 | 1.7% |
| Other (as described) | CONTRACTUAL SERVICES | $108,085 | $28,139 | $79,527 | $419 | 1.3% |
| Other (as described) | miscellaneous | $100,211 | $56,078 | $31,910 | $12,223 | 1.2% |
| Advertising and promotion | $77,019 | $19,480 | - | $57,539 | 0.9% | |
| Travel | $69,840 | $67,621 | - | $2,219 | 0.8% | |
| Information technology | $38,362 | $29,682 | $3,894 | $4,786 | 0.5% | |
| Fees: accounting | $21,037 | - | $21,037 | - | 0.3% | |
| Fees: legal | $5,859 | - | $5,859 | - | 0.1% | |
| Conferences, conventions and meetings | $5,354 | $509 | $840 | $4,005 | 0.1% | |
| Fees: other services | $1,818 | - | $1,818 | - | 0.0% | |
| Other (as described) | facilities allocation | $0 | $1,438,883 | -$1,465,936 | $27,053 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $102,398 | reported apart | |||
| Total | $8,376,887 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments