VERMONT COMMONS SCHOOL
Cite this
Plain text VERMONT COMMONS SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/vermont-commons-school-043371660. Retrieved 2026-11-02.
APA furp.org. (n.d.). VERMONT COMMONS SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/vermont-commons-school-043371660
MLA “VERMONT COMMONS SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/vermont-commons-school-043371660. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.5M · assets $7.9M
- EIN
- 04-3371660
- Address
- 75 GREEN MOUNTAIN DR, S BURLINGTON, VT 05403-7824
- Website
- WWW.VERMONTCOMMONS.ORG
- NTEE code
- B25Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1997 (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
SCHOLARSHIP. COMMUNITY. GLOBAL RESPONSIBILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Dexter Mahaffey | HEAD OF SCHO | 2014-2024 | $208,715 | $1,982,229 | 1 |
| Kristin Marchilena | FACULTY TRUS | 2024 | $94,155 | $94,155 | 1 |
| Peter Gilmore (former) | HEAD OF VCS | 2009-2013 | $130,337 | $430,436 | 1 |
| Kathryn Mcdermott (former) | FACULTY TRUS | 2021-2023 | $71,632 | $209,622 | 1 |
| Mark Cline Lucey (former) | FACULTY TRUS | 2018-2019 | $95,606 | $189,836 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Bethany Gibbs | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Rajesh Rawal | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| Tyler Hoffman | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Craig Heindel | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Jason Ables | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Rebecca Coll | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Anne Dougherty | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Andrew Furtsch | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Naomi Heindel | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Troy Krahl | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| David Lobenstine | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Lauren Pricer | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Christina Reiter | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Sarah Richards | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Jerry Ford Left October 2024 | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Rosemary Webb Left September 2024 | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Rosemary Webb (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Raj Rawal (former) | TREASURER | 2022 | 2 | $0 reported | 1 |
| Kurt Schulz (former) | VICE PRESIDE | 2019-2022 | 2 | $0 reported | 1 |
| Anne Glosky (former) | TRUSTEE | 2019-2022 | 2 | $0 reported | 1 |
| Kristie Stern (former) | TRUSTEE | 2022 | 2 | $0 reported | 1 |
| Cathy Townsend Left (former) | TRUSTEE | 2022 | Not reported | $0 reported | 1 |
| Corey Wheatley-Starbuck Left (former) | TRUSTEE | 2022 | Not reported | $0 reported | 1 |
| Asher Burg Left November 2022 (former) | TRUSTEE | 2022 | Not reported | $0 reported | 1 |
| Greg John (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Asher Burg (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Corey Wheatley-Starbuck (former) | TRUSTEE | 2019-2021 | 2 | $0 reported | 1 |
| Cathy Townsend (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Kyler Robinson (former) | TREASURER | 2011-2019 | 2 | $0 reported | 1 |
| Pauline Tyler (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Kurt Schultz (former) | President & Chair | 2017-2018 | 3 | $0 reported | 1 |
| Dinah Larsen (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Suzanne Mantegna (former) | Trustee (Left Board June 2019) | 2013-2018 | 1 | $0 reported | 1 |
| Brian Leffler (former) | President | 2011-2017 | 2 | $0 reported | 1 |
| Adrianna Comtois (former) | Trustee | 2015-2017 | 2 | $0 reported | 1 |
| Faisal Gill (former) | Former Trustee | 2016-2017 | 2 | $0 reported | 1 |
| Carly Lagasse (former) | Trustee | 2015-2017 | 2 | $0 reported | 1 |
| Martha Maksym (former) | Trustee | 2015-2017 | 2 | $0 reported | 1 |
| Tina Mueller (former) | Trustee | 2011-2016 | 2 | $0 reported | 1 |
| Michael Russell (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Jeff Govoni (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Steve Gibbs (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Heather Moore (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| George Starbuck (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Derrick Senior (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Lisa Fargo (former) | MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Peter Goff Faculty Member (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Mary Hamilton-Homer (former) | MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Debra Lord (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Bob Hill (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Kenneth Edwards (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Peter Goff Non-Voting (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Casey Blanchard (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Claudia Barber (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Frances Carr (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Michael Rosen (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $303K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $176,274 | $0 | $32,441 | $208,715 | 1 |
| KRISTIN MARCHILENA | FACULTY TRUS | 40 | $67,307 | $0 | $26,848 | $94,155 | 1 |
| BETHANY GIBBS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJESH RAWAL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ABLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE DOUGHERTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY KRAHL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOBENSTINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PRICER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA REITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY FORD LEFT OCTOBER 2024 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB LEFT SEPTEMBER 2024 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $249K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $152,910 | $0 | $24,815 | $177,725 | 1 |
| KATHRYN MCDERMOTT | FACULTY TRUS | 40 | $57,051 | $0 | $14,581 | $71,632 | 1 |
| BETHANY GIBBS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJESH RAWAL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ABLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE DOUGHERTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY KRAHL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOBENSTINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PRICER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA REITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $251K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $158,488 | $0 | $25,272 | $183,760 | 1 |
| KATHRYN MCDERMOTT | FACULTY TRUS | 40 | $58,016 | $0 | $9,449 | $67,465 | 1 |
| RAJ RAWAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHULZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY KRAHL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GLOSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE STERN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOWNSEND LEFT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| COREY WHEATLEY-STARBUCK LEFT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ASHER BURG LEFT NOVEMBER 2022 | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $297K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $177,148 | $0 | $49,136 | $226,284 | 1 |
| KATHRYN MCDERMOTT | FACULTY TRUS | 40 | $55,856 | $0 | $14,669 | $70,525 | 1 |
| TROY KRAHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHULZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHER BURG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GLOSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY WHEATLEY-STARBUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOWNSEND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $226K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $173,979 | $0 | $51,588 | $225,567 | 1 |
| TROY KRAHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHULZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GLOSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY WHEATLEY-STARBUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOWNSEND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $315K · 44 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $171,676 | $0 | $47,870 | $219,546 | 1 |
| MARK CLINE LUCEY | FACULTY TRUS | 40 | $56,778 | $0 | $38,828 | $95,606 | 1 |
| REBECCA COLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FURTSCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GLOSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI HEINDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TROY KRAHL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHULZ | PRESIDENT AN | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOWNSEND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE TYLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY WHEATLEY-STARBUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $302K · 43 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dexter Mahaffey | Head of School | 60 | $161,224 | $0 | $46,405 | $207,629 | 1 |
| Mark Cline Lucey | Faculty Liaison Trustee / Soc. Studies Chair | 40 | $59,272 | $0 | $34,958 | $94,230 | 1 |
| Kurt Schultz | President & Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kyler Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Heindel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Coll | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Furtsch | Advisory Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany Gibbs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy Krahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dinah Larsen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Mantegna | Trustee (Left Board June 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Townsend | Trustee (Joined Board June 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Pauline Tyler | Trustee (Joined Board June 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Webb | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $176K · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | Head of School | 40 | $139,886 | $0 | $36,430 | $176,316 | 1 |
| BRIAN LEFFLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHULTZ | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA COMTOIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| FAISAL GILL | Former Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLY LAGASSE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DINAH LARSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MAKSYM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MANTEGNA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $156K · 59 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | Head of School | 40 | $125,087 | $0 | $30,737 | $155,824 | 1 |
| BRIAN LEFFLER | President / Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA COMTOIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY GIBBS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| FAISAL GILL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLY LAGASSE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DINAH LARSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MAKSYM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MANTEGNA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $136K · 60 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | Head of School | 40 | $118,212 | $0 | $17,786 | $135,998 | 1 |
| BRIAN LEFFLER | President / Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA COMTOIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLY LAGASSE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DINAH LARSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MAKSYM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MANTEGNA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUSSELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $65K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEXTER MAHAFFEY | HEAD OF SCHO | 40 | $56,606 | $0 | $8,259 | $64,865 | 1 |
| JEFF GOVONI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MANTEGNA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GIBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STARBUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEFFLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SENIOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $130K · 48 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GILMORE | HEAD OF VCS | 40 | $113,595 | $0 | $16,742 | $130,337 | 1 |
| JEFF GOVONI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MANTEGNA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GIBBS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STARBUCK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEFFLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SENIOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $121K · 47 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GILMORE | HEAD OF VCS | 40 | $105,267 | $0 | $15,268 | $120,535 | 1 |
| LISA FARGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUSSELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOFF FACULTY MEMBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HAMILTON-HOMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STARBUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEFFLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SENIOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $123K · 41 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GILMORE | HEAD OF VCS | 40 | $107,652 | $0 | $15,395 | $123,047 | 1 |
| LISA FARGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUSSELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOFF FACULTY MEMBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HAMILTON-HOMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA LORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLER ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE STARBUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEFFLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MUELLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SENIOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $57K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GILMORE | HEAD OF VCS | 40 | $50,000 | $0 | $6,517 | $56,517 | 1 |
| LISA FARGO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EDWARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HEINDEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOFF NON-VOTING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HAMILTON-HOMER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY BLANCHARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BARBER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES CARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,661,273 | $3,539,783 | $7,862,164 | $4,615,155 | $438,454 | $3,100,358 | $306,760 | 35 | 50 |
| 2023 · Form 990 | ||||||||
| $4,276,437 | $3,503,576 | $8,033,894 | $4,493,665 | $917,922 | $3,260,662 | $258,105 | 35 | 50 |
| 2022 · Form 990 | ||||||||
| $3,318,430 | $3,075,959 | $6,999,449 | $3,720,804 | $470,313 | $2,811,575 | $234,148 | 32 | 50 |
| 2021 · Form 990 | ||||||||
| $3,761,194 | $3,227,483 | $6,904,288 | $3,481,151 | $1,242,587 | $2,517,036 | $282,125 | 29 | 50 |
| 2020 · Form 990 | ||||||||
| $3,458,588 | $2,804,716 | $4,850,301 | $2,947,440 | $607,730 | $2,845,733 | $229,714 | 39 | 50 |
| 2019 · Form 990 | ||||||||
| $2,905,472 | $2,706,326 | $4,510,094 | $2,293,568 | $179,331 | $2,713,227 | $325,608 | 44 | 50 |
| 2018 · Form 990 | ||||||||
| $2,673,926 | $2,349,083 | $3,947,258 | $2,095,232 | $240,101 | $2,422,221 | $318,031 | 43 | 50 |
| 2017 · Form 990 | ||||||||
| $2,622,315 | $2,369,712 | $4,214,942 | $1,769,537 | $242,525 | $2,377,736 | $181,108 | 49 | 50 |
| 2016 · Form 990 | ||||||||
| $2,493,914 | $2,186,514 | $3,790,266 | $1,514,965 | $155,862 | $2,338,954 | $169,081 | 59 | 50 |
| 2015 · Form 990 | ||||||||
| $2,331,823 | $2,085,787 | $3,810,700 | $1,203,710 | $183,087 | $2,145,873 | $143,197 | 60 | 50 |
| 2014 · Form 990 | ||||||||
| $2,773,753 | $2,162,253 | $3,409,181 | $958,341 | $728,513 | $2,042,060 | $115,000 | 51 | 50 |
| 2013 · Form 990 | ||||||||
| $2,064,375 | $2,052,064 | $2,483,596 | $347,745 | $281,018 | $1,780,095 | $116,525 | 48 | 20 |
| 2012 · Form 990 | ||||||||
| $1,886,835 | $1,816,856 | $2,415,085 | $334,328 | $193,282 | $1,692,434 | $108,235 | 47 | 20 |
| 2011 · Form 990 | ||||||||
| $2,470,069 | $2,056,344 | $2,392,525 | $262,858 | $562,488 | $1,905,450 | $112,000 | 41 | 50 |
| 2009 · Form 990 | ||||||||
| $1,919,219 | $1,693,671 | $762,403 | -$545,328 | $552,336 | $1,365,732 | $100,000 | 34 | - |
Funders of this organization
23 grantors reported grants to this organization, $1,717,885 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $603,653 | 2024 | $125,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $286,339 | 2024 | $26,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $182,750 | 2024 | $106,750 | show |
| WEEZIE FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023-2025 | 3 | $175,000 | 2025 | $87,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2016, 2021 | 4 | $130,000 | 2021 | $50,000 | show |
| VERMONT ENERGY INVESTMENT CORP | Public charity | Exact | 2020 | 1 | $59,083 | 2020 | $59,083 | show |
| EDWARD E FORD FOUNDATION MFGR | Private foundation | Fuzzy filed as “Vermont Commons School” | 2022 | 1 | $56,832 | 2022 | $56,832 | show |
| LEONARD C & MILDRED F FERGUSON FOUNDATION | Private foundation | Fuzzy filed as “Vermont Commons School” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $43,168 | 2022 | $43,168 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2023 | 3 | $38,750 | 2023 | $11,250 | show |
| SHAYNE FOUNDATION | Private foundation | Fuzzy filed as “Vermont Commons School” | 2012-2015, 2017 | 5 | $38,000 | 2017 | $500 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Vermont Commons School” | 2016-2018 | 3 | $9,000 | 2018 | $1,500 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2017-2020 | 4 | $7,500 | 2020 | $2,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2015-2017 | 4 | $7,500 | 2017 | $2,000 | show |
| ALLAN AND MARGARET MOORE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2022-2024 | 3 | $7,000 | 2024 | $1,000 | show |
| STAINMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023-2024 | 2 | $5,000 | 2024 | $2,500 | show |
| GEORGE W MERGENS FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| HAROLD W SWEATT FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| GOLDMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2020-2023 | 4 | $3,400 | 2023 | $2,000 | show |
| HART FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2020 | 1 | $1,420 | 2020 | $1,420 | show |
| NATIONAL LIFE GROUP CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VERMONT COMMONS SCHOOL” | 2020-2023 | 4 | $490 | 2023 | $103 | 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 |
|---|---|---|---|---|---|---|---|
| MT MANSFIELD SKI CLUB & ACADEMY INC | VT | B25 | $4,168,867 | $4,327,670 | EXECUTIVE DIRECTOR | $150,289 | Same NTEE code B25, revenue within 2x, same state |
| EVERGREEN COMMUNITY CHARTER SCHOOL | PA | B25 | $2,428,088 | $2,318,097 | Teacher | $0 | Same NTEE code B25, revenue within 2x |
| JACKSON HOLE COMMUNITY SCHOOL | WY | B25 | $4,949,504 | $4,181,627 | Head of School | $254,410 | Same NTEE code B25, revenue within 2x |
| OPEN SCHOOL INC | OR | B25 | $3,759,317 | $3,832,819 | OPEN SCHOOL EAST PRINCIPAL | $116,688 | Same NTEE code B25, revenue within 2x |
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x |
| CHARLES SCHOOL | OH | B25 | $5,407,801 | $5,318,761 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| VANGUARD COLLEGE PREPARATORY SCHOOL | TX | B25 | $6,496,991 | $6,332,565 | HEAD OF SCHOOL | $162,176 | Same NTEE code B25, revenue within 2x |
| INTERNATIONAL SCHOOL OF MONTEREY | CA | B25 | $7,044,053 | $7,209,506 | HEAD OF SCHOOL | $191,594 | Same NTEE code B25, revenue within 2x |
| BRAZOS RIVER SCHOOL | TX | B25 | $2,474,189 | $2,599,654 | SUPERINTENDENT | $135,485 | Same NTEE code B25, revenue within 2x |
| THE PEAK SCHOOL | CO | B25 | $2,028,148 | $1,981,612 | HEAD OF SCHO | $202,615 | Same NTEE code B25, revenue within 2x |
| WILSON SCHOOL CORPORATION | MO | B25 | $6,081,086 | $5,814,075 | HEAD OF SCHOOL | $287,279 | Same NTEE code B25, revenue within 2x |
| RIVER VALLEY CHARTER SCHOOL | CA | B25 | $3,446,571 | $3,523,261 | Executive Dir. | $166,392 | Same NTEE code B25, revenue within 2x |
| 5280 HIGH SCHOOL | CO | B25 | $2,971,815 | $3,125,317 | EXECUTIVE DI | $120,000 | Same NTEE code B25, revenue within 2x |
| AVALON SCHOOL INC | MD | B25 | $3,031,977 | $2,914,692 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x |
| NORTHWEST PASSAGE HIGH SCHOOL | MN | B25 | $2,763,735 | $2,856,543 | SCHOOL DIRECTOR | $113,004 | Same NTEE code B25, revenue within 2x |
| IOWA MENNONITE SCHOOL | IA | B25 | $2,921,801 | $2,900,586 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| MARCO ISLAND CHARTER MIDDLE SCHOOL | FL | B25 | $3,354,650 | $4,763,904 | Principal | $128,045 | Same NTEE code B25, revenue within 2x |
| FUTURE SCHOOL | AR | B25 | $2,680,476 | $2,775,469 | SUPERINTENDE | $130,000 | Same NTEE code B25, revenue within 2x |
| PHELPS SCHOOL | PA | B25 | $2,790,370 | $3,171,878 | PRESIDENT | $94,777 | Same NTEE code B25, revenue within 2x |
| LALUMIERE SCHOOL INC | IN | B25 | $5,826,278 | $6,737,721 | HEADMASTER | $310,000 | Same NTEE code B25, revenue within 2x |
| STONE INDEPENDENT SCHOOL | PA | B25 | $2,986,492 | $2,977,984 | MEMBER/HEAD OF SCHOOL | $92,333 | Same NTEE code B25, revenue within 2x |
| CASCADE PUBLIC SCHOOLS | WA | B25 | $3,725,538 | $4,154,944 | Chief Executive Officer | $134,420 | Same NTEE code B25, revenue within 2x |
| PINEY WOODS SCHOOL | MS | B25 | $4,315,280 | $6,182,804 | President | $225,000 | Same NTEE code B25, revenue within 2x |
| EVERGREEN CHRISTIAN SCHOOL | VA | B25 | $4,478,776 | $4,462,922 | HEAD OF SCHOOL | $201,884 | Same NTEE code B25, revenue within 2x |
| PANOLA SCHOOL | TX | B25 | $2,173,771 | $2,000,965 | CEO/Superintendent | $0 | Same NTEE code B25, 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 · $3,539,783 spent · pay $2,048,642 · grants $638,759 · events $8,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,946 | $1,122,077 | $151,037 | $57,832 | 37.6% | |
| Grants to US individuals | $638,759 | $638,759 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $306,760 | $158,967 | $84,453 | $63,340 | 8.7% | |
| Other employee benefits | $238,138 | $194,929 | $30,521 | $12,688 | 6.7% | |
| Depreciation and depletion | $224,214 | $217,488 | $4,484 | $2,242 | 6.3% | |
| Occupancy | $172,534 | $167,358 | $3,451 | $1,725 | 4.9% | |
| Payroll taxes | $120,705 | $95,177 | $17,016 | $8,512 | 3.4% | |
| Interest | $94,485 | $91,650 | $1,890 | $945 | 2.7% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $90,300 | $90,300 | - | - | 2.6% |
| Fees: accounting | $67,035 | - | $67,035 | - | 1.9% | |
| Insurance | $62,070 | $48,943 | $8,750 | $4,377 | 1.8% | |
| Pension plan contributions | $52,093 | $44,218 | $5,773 | $2,102 | 1.5% | |
| Office expenses | $44,368 | $22,847 | $3,650 | $17,871 | 1.3% | |
| Advertising and promotion | $40,545 | - | $40,545 | - | 1.1% | |
| Travel | $16,152 | $16,152 | - | - | 0.5% | |
| Information technology | $14,252 | $11,238 | $2,009 | $1,005 | 0.4% | |
| Conferences, conventions and meetings | $8,916 | $4,646 | $2,455 | $1,815 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,145 | $4,507 | $2,167 | $471 | 0.2% |
| Other (as described) | BAD DEBTS | $6,184 | - | $6,184 | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,160 | $1,888 | $163 | $109 | 0.1% |
| Fees: other services | $1,425 | $1,124 | $200 | $101 | 0.0% | |
| Fees: legal | $597 | - | $597 | - | 0.0% | |
| Total | $3,539,783 | 100% |
2023 · Form 990 · $3,503,576 spent · pay $1,830,945 · grants $733,736 · events $8,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,173,434 | $1,031,023 | $87,019 | $55,392 | 33.5% | |
| Grants to US individuals | $733,736 | $733,736 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $258,105 | $130,337 | $73,010 | $54,758 | 7.4% | |
| Other employee benefits | $247,383 | $210,378 | $22,287 | $14,718 | 7.1% | |
| Occupancy | $221,309 | $214,655 | $4,436 | $2,218 | 6.3% | |
| Depreciation and depletion | $210,768 | $204,627 | $4,094 | $2,047 | 6.0% | |
| Payroll taxes | $102,078 | $83,626 | $10,959 | $7,493 | 2.9% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $99,715 | $99,715 | - | - | 2.8% |
| Interest | $97,982 | $95,042 | $1,960 | $980 | 2.8% | |
| Fees: accounting | $71,016 | - | $71,016 | - | 2.0% | |
| Insurance | $59,228 | $48,521 | $6,359 | $4,348 | 1.7% | |
| Information technology | $50,836 | $47,760 | $1,827 | $1,249 | 1.5% | |
| Pension plan contributions | $49,945 | $44,602 | $3,295 | $2,048 | 1.4% | |
| Office expenses | $46,614 | $22,926 | $3,270 | $20,418 | 1.3% | |
| Advertising and promotion | $41,174 | - | $41,174 | - | 1.2% | |
| Travel | $18,264 | $18,264 | - | - | 0.5% | |
| Conferences, conventions and meetings | $8,045 | $4,260 | $2,367 | $1,418 | 0.2% | |
| Fees: other services | $4,838 | $3,964 | $519 | $355 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,962 | $3,086 | $378 | $498 | 0.1% |
| Fees: legal | $3,919 | - | $3,919 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,225 | $868 | $212 | $145 | 0.0% |
| Total | $3,503,576 | 100% |
2022 · Form 990 · $3,075,959 spent · pay $1,833,944 · grants $382,697 · events $9,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,148,024 | $1,016,929 | $85,510 | $45,585 | 37.3% | |
| Grants to US individuals | $382,697 | $382,697 | - | - | 12.4% | |
| Other employee benefits | $306,771 | $257,716 | $30,567 | $18,488 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $234,148 | $116,192 | $67,403 | $50,553 | 7.6% | |
| Occupancy | $202,942 | $196,607 | $4,223 | $2,112 | 6.6% | |
| Depreciation and depletion | $177,924 | $171,234 | $4,460 | $2,230 | 5.8% | |
| Interest | $100,855 | $83,245 | $10,852 | $6,758 | 3.3% | |
| Payroll taxes | $100,196 | $82,701 | $10,781 | $6,714 | 3.3% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $79,518 | $79,518 | - | - | 2.6% |
| Fees: accounting | $67,979 | - | $67,979 | - | 2.2% | |
| Insurance | $52,633 | $43,443 | $5,663 | $3,527 | 1.7% | |
| Office expenses | $47,287 | $27,768 | $4,126 | $15,393 | 1.5% | |
| Pension plan contributions | $44,805 | $40,195 | $3,062 | $1,548 | 1.5% | |
| Information technology | $39,464 | $38,478 | $608 | $378 | 1.3% | |
| Advertising and promotion | $33,839 | - | $33,839 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $22,000 | - | $22,000 | - | 0.7% |
| Travel | $13,261 | $13,261 | - | - | 0.4% | |
| Conferences, conventions and meetings | $9,339 | $5,067 | $2,341 | $1,931 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,503 | $3,251 | $486 | $766 | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,467 | $2,717 | $462 | $288 | 0.1% |
| Fees: other services | $2,912 | $2,404 | $313 | $195 | 0.1% | |
| Fees: legal | $1,395 | - | $1,395 | - | 0.0% | |
| Total | $3,075,959 | 100% |
2021 · Form 990 · $3,227,483 spent · pay $1,886,131 · grants $396,695 · events $4,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,904 | $1,052,537 | $57,037 | $43,330 | 35.7% | |
| Grants to US individuals | $396,695 | $396,695 | - | - | 12.3% | |
| Other employee benefits | $305,161 | $273,516 | $18,002 | $13,643 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $282,125 | $133,207 | $85,096 | $63,822 | 8.7% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $216,770 | $216,770 | - | - | 6.7% |
| Occupancy | $214,338 | $207,908 | $4,287 | $2,143 | 6.6% | |
| Depreciation and depletion | $167,855 | $162,819 | $3,357 | $1,679 | 5.2% | |
| Payroll taxes | $104,120 | $87,494 | $9,477 | $7,149 | 3.2% | |
| Interest | $75,274 | - | $75,274 | - | 2.3% | |
| Fees: accounting | $69,158 | - | $69,158 | - | 2.1% | |
| Insurance | $45,017 | $37,829 | $4,097 | $3,091 | 1.4% | |
| Pension plan contributions | $41,821 | $38,204 | $2,056 | $1,561 | 1.3% | |
| Advertising and promotion | $41,371 | - | $41,371 | - | 1.3% | |
| Office expenses | $39,229 | $19,714 | $9,662 | $9,853 | 1.2% | |
| Fees: other services | $29,999 | $1,595 | $28,274 | $130 | 0.9% | |
| Fees: legal | $15,880 | - | $15,880 | - | 0.5% | |
| Travel | $11,468 | $11,468 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $6,000 | - | $6,000 | - | 0.2% |
| Conferences, conventions and meetings | $4,653 | $2,576 | $1,236 | $841 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,524 | $2,959 | $480 | $1,085 | 0.1% |
| Information technology | $2,419 | $2,033 | $220 | $166 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $702 | $585 | $66 | $51 | 0.0% |
| Total | $3,227,483 | 100% |
2020 · Form 990 · $2,804,716 spent · pay $1,787,178 · grants $425,175 · events $6,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,764 | $1,049,083 | $55,301 | $35,380 | 40.6% | |
| Grants to US individuals | $425,175 | $425,175 | - | - | 15.2% | |
| Other employee benefits | $278,770 | $258,395 | $12,504 | $7,871 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $229,714 | $68,914 | $91,886 | $68,914 | 8.2% | |
| Occupancy | $109,212 | $105,936 | $2,184 | $1,092 | 3.9% | |
| Depreciation and depletion | $106,682 | $103,482 | $2,133 | $1,067 | 3.8% | |
| Payroll taxes | $97,832 | $81,882 | $9,373 | $6,577 | 3.5% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $96,679 | $96,679 | - | - | 3.4% |
| Fees: accounting | $67,636 | - | $67,636 | - | 2.4% | |
| Interest | $46,297 | - | $46,297 | - | 1.7% | |
| Pension plan contributions | $41,098 | $37,541 | $2,157 | $1,400 | 1.5% | |
| Insurance | $39,535 | $33,089 | $3,788 | $2,658 | 1.4% | |
| Office expenses | $36,167 | $24,840 | $2,600 | $8,727 | 1.3% | |
| Advertising and promotion | $22,543 | - | $22,543 | - | 0.8% | |
| Information technology | $21,229 | $17,768 | $2,034 | $1,427 | 0.8% | |
| Travel | $13,569 | $13,569 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $7,321 | $6,249 | $630 | $442 | 0.3% |
| Other (as described) | BAD DEBTS | $7,035 | - | $7,035 | - | 0.3% |
| Conferences, conventions and meetings | $6,531 | $2,193 | $2,490 | $1,848 | 0.2% | |
| Fees: legal | $6,185 | - | $6,185 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,742 | $2,576 | $2,473 | $693 | 0.2% |
| Total | $2,804,716 | 100% |
2019 · Form 990 · $2,706,326 spent · pay $1,774,948 · grants $372,522 · events $8,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,090,010 | $1,027,512 | $40,805 | $21,693 | 40.3% | |
| Grants to US individuals | $372,522 | $372,522 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $325,608 | $171,009 | $88,342 | $66,257 | 12.0% | |
| Other employee benefits | $220,428 | $208,860 | $7,804 | $3,764 | 8.1% | |
| Depreciation and depletion | $109,031 | $105,761 | $2,180 | $1,090 | 4.0% | |
| Other (as described) | ACADEMIC SUPPLIES AND ACT | $102,874 | $102,874 | - | - | 3.8% |
| Payroll taxes | $101,042 | $87,095 | $8,360 | $5,587 | 3.7% | |
| Occupancy | $96,374 | $93,483 | $1,928 | $963 | 3.6% | |
| Fees: accounting | $61,190 | - | $61,190 | - | 2.3% | |
| Interest | $46,920 | - | $46,920 | - | 1.7% | |
| Insurance | $39,352 | $33,920 | $3,256 | $2,176 | 1.5% | |
| Pension plan contributions | $37,860 | $35,476 | $1,539 | $845 | 1.4% | |
| Advertising and promotion | $30,774 | - | $30,774 | - | 1.1% | |
| Office expenses | $30,484 | $25,348 | $1,778 | $3,358 | 1.1% | |
| Information technology | $14,265 | $12,296 | $1,180 | $789 | 0.5% | |
| Conferences, conventions and meetings | $8,469 | $3,148 | $3,441 | $1,880 | 0.3% | |
| Travel | $5,969 | $5,969 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,126 | $3,216 | $550 | $360 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,628 | $3,553 | $45 | $30 | 0.1% |
| Fees: legal | $3,085 | - | $3,085 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $2,000 | - | $2,000 | - | 0.1% |
| Fees: other services | $315 | $272 | $26 | $17 | 0.0% | |
| Total | $2,706,326 | 100% |
2018 · Form 990 · $2,349,083 spent · pay $1,729,456 · grants $0 · events $21,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,907 | $983,500 | $35,721 | $5,686 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $318,031 | $158,941 | $90,908 | $68,182 | 13.5% | |
| Other employee benefits | $257,232 | $244,359 | $10,564 | $2,309 | 11.0% | |
| Other (as described) | Academic supplies & activities | $131,896 | $131,896 | $0 | $0 | 5.6% |
| Occupancy | $114,838 | $111,394 | $2,296 | $1,148 | 4.9% | |
| Depreciation and depletion | $98,807 | $95,843 | $1,976 | $988 | 4.2% | |
| Payroll taxes | $97,789 | $84,919 | $8,292 | $4,578 | 4.2% | |
| Fees: accounting | $54,767 | $0 | $54,767 | $0 | 2.3% | |
| Interest | $53,909 | $0 | $53,909 | $0 | 2.3% | |
| Insurance | $41,472 | $36,014 | $3,516 | $1,942 | 1.8% | |
| Pension plan contributions | $31,497 | $30,119 | $1,159 | $219 | 1.3% | |
| Other (as described) | Professional development | $20,369 | $19,495 | $563 | $311 | 0.9% |
| Office expenses | $18,914 | $14,283 | $1,077 | $3,554 | 0.8% | |
| Advertising and promotion | $18,358 | $0 | $18,358 | $0 | 0.8% | |
| Information technology | $15,765 | $13,690 | $1,337 | $738 | 0.7% | |
| Travel | $14,657 | $14,657 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $13,672 | $5,587 | $4,973 | $3,112 | 0.6% | |
| Other (as described) | Dues & subscriptions | $9,600 | $8,062 | $1,123 | $415 | 0.4% |
| All other expenses | $5,394 | $4,274 | $533 | $587 | 0.2% | |
| Fees: other services | $3,686 | $1,073 | $105 | $2,508 | 0.2% | |
| Fees: legal | $3,475 | $0 | $3,475 | $0 | 0.1% | |
| Other (as described) | Bad debts / uncollectable pledges | $48 | $0 | $48 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,360 | $8,161 | reported apart | |||
| Total | $2,349,083 | 100% |
2017 · Form 990 · $2,369,712 spent · pay $1,716,817 · grants $0 · events $17,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,110,097 | $1,016,560 | $46,461 | $47,076 | 46.8% | |
| Other employee benefits | $294,503 | $274,207 | $10,065 | $10,231 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $181,108 | $60,370 | $60,369 | $60,369 | 7.6% | |
| Other (as described) | Academic supplies & activities | $121,846 | $121,846 | $0 | $0 | 5.1% |
| Payroll taxes | $102,162 | $87,183 | $7,464 | $7,515 | 4.3% | |
| Depreciation and depletion | $98,570 | $95,613 | $1,971 | $986 | 4.2% | |
| Occupancy | $91,660 | $88,910 | $1,833 | $917 | 3.9% | |
| Interest | $63,643 | $0 | $63,643 | $0 | 2.7% | |
| Fees: accounting | $51,098 | $0 | $51,098 | $0 | 2.2% | |
| Other (as described) | Bad debts / uncollectable pledges | $40,238 | $0 | $40,238 | $0 | 1.7% |
| Insurance | $39,549 | $33,750 | $2,890 | $2,909 | 1.7% | |
| Pension plan contributions | $28,947 | $26,779 | $1,076 | $1,092 | 1.2% | |
| Other (as described) | Professional development | $27,669 | $24,964 | $1,348 | $1,357 | 1.2% |
| Office expenses | $24,409 | $19,977 | $1,098 | $3,334 | 1.0% | |
| Advertising and promotion | $22,063 | $3,055 | $19,008 | $0 | 0.9% | |
| Travel | $18,364 | $18,364 | $0 | $0 | 0.8% | |
| Information technology | $16,419 | $9,897 | $1,337 | $5,185 | 0.7% | |
| Fees: legal | $13,948 | $0 | $13,948 | $0 | 0.6% | |
| Conferences, conventions and meetings | $10,643 | $5,127 | $2,692 | $2,824 | 0.4% | |
| Other (as described) | Dues & subscriptions | $7,682 | $5,719 | $819 | $1,144 | 0.3% |
| All other expenses | $3,830 | $2,882 | $700 | $248 | 0.2% | |
| Fees: other services | $1,264 | $1,079 | $92 | $93 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,219 | $7,218 | reported apart | |||
| Total | $2,369,712 | 100% |
2016 · Form 990 · $2,186,514 spent · pay $1,619,631 · grants $0 · events $13,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,034 | $995,169 | $40,844 | $46,021 | 49.5% | |
| Other employee benefits | $234,872 | $220,481 | $6,616 | $7,775 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $169,081 | $56,361 | $56,360 | $56,360 | 7.7% | |
| Depreciation and depletion | $110,769 | $107,446 | $2,215 | $1,108 | 5.1% | |
| Payroll taxes | $103,782 | $88,979 | $7,180 | $7,623 | 4.7% | |
| Other (as described) | Academic supplies & activities | $86,601 | $86,601 | $0 | $0 | 4.0% |
| Occupancy | $85,687 | $83,117 | $1,714 | $856 | 3.9% | |
| Interest | $71,862 | $0 | $71,862 | $0 | 3.3% | |
| Fees: accounting | $48,408 | $0 | $48,408 | $0 | 2.2% | |
| Insurance | $34,462 | $29,547 | $2,384 | $2,531 | 1.6% | |
| Pension plan contributions | $29,862 | $27,628 | $1,045 | $1,189 | 1.4% | |
| Office expenses | $22,420 | $17,353 | $1,054 | $4,013 | 1.0% | |
| Other (as described) | Bad debts / uncollectable pledges | $18,869 | $0 | $18,869 | $0 | 0.9% |
| Information technology | $17,625 | $13,010 | $1,050 | $3,565 | 0.8% | |
| Other (as described) | Professional development | $15,835 | $13,013 | $1,369 | $1,453 | 0.7% |
| Advertising and promotion | $14,889 | $3,685 | $11,204 | $0 | 0.7% | |
| Travel | $10,841 | $10,841 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $9,611 | $4,265 | $2,180 | $3,166 | 0.4% | |
| Other (as described) | Dues & subscriptions | $9,281 | $7,707 | $944 | $630 | 0.4% |
| Fees: legal | $5,494 | $0 | $5,494 | $0 | 0.3% | |
| All other expenses | $3,478 | $2,603 | $652 | $223 | 0.2% | |
| Fees: other services | $751 | $644 | $52 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,429 | reported apart | |||
| Total | $2,186,514 | 100% |
2015 · Form 990 · $2,085,787 spent · pay $1,486,543 · grants $0 · events $15,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,323 | $929,133 | $38,564 | $44,626 | 48.5% | |
| Other employee benefits | $193,695 | $172,851 | $9,868 | $10,976 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $143,197 | $47,733 | $47,732 | $47,732 | 6.9% | |
| Depreciation and depletion | $117,213 | $113,697 | $2,344 | $1,172 | 5.6% | |
| Payroll taxes | $111,625 | $95,282 | $7,874 | $8,469 | 5.4% | |
| Other (as described) | Academic supplies & activities | $111,408 | $111,408 | $0 | $0 | 5.3% |
| Occupancy | $97,295 | $94,376 | $1,946 | $973 | 4.7% | |
| Interest | $78,991 | $0 | $78,991 | $0 | 3.8% | |
| Fees: accounting | $50,925 | $0 | $50,925 | $0 | 2.4% | |
| Insurance | $28,724 | $24,519 | $2,026 | $2,179 | 1.4% | |
| Pension plan contributions | $25,703 | $23,890 | $828 | $985 | 1.2% | |
| Office expenses | $20,037 | $15,282 | $1,005 | $3,750 | 1.0% | |
| Travel | $17,470 | $17,470 | $0 | $0 | 0.8% | |
| Advertising and promotion | $15,417 | $3,369 | $12,048 | $0 | 0.7% | |
| Other (as described) | Professional development | $15,324 | $12,576 | $1,324 | $1,424 | 0.7% |
| Information technology | $14,936 | $10,401 | $860 | $3,675 | 0.7% | |
| Conferences, conventions and meetings | $11,469 | $4,449 | $2,367 | $4,653 | 0.5% | |
| Other (as described) | Dues & subscriptions | $6,900 | $5,383 | $754 | $763 | 0.3% |
| Fees: legal | $4,727 | $0 | $4,727 | $0 | 0.2% | |
| All other expenses | $3,689 | $2,862 | $573 | $254 | 0.2% | |
| Other (as described) | Bad debts | $3,265 | $0 | $3,265 | $0 | 0.2% |
| Fees: other services | $1,454 | $465 | $38 | $951 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,996 | $3,996 | reported apart | |||
| Total | $2,085,787 | 100% |
2014 · Form 990 · $2,162,253 spent · pay $1,292,420 · grants $288,301 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,360 | $639,656 | $172,023 | $52,681 | 40.0% | |
| Grants to US individuals | $288,301 | $288,301 | - | - | 13.3% | |
| Other employee benefits | $212,624 | $180,092 | $20,997 | $11,535 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $115,000 | - | $80,500 | $34,500 | 5.3% | |
| Payroll taxes | $100,436 | $74,449 | $19,318 | $6,669 | 4.6% | |
| Depreciation and depletion | $88,361 | $85,975 | $1,679 | $707 | 4.1% | |
| Interest | $71,581 | $69,546 | $1,440 | $595 | 3.3% | |
| All other expenses | $62,797 | $49,443 | $10,574 | $2,780 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,352 | $57,749 | $1,128 | $475 | 2.7% |
| Other (as described) | RESOURCE MATERIALS | $56,546 | $56,546 | - | - | 2.6% |
| Fees: accounting | $49,975 | - | $49,975 | - | 2.3% | |
| Other (as described) | STUDENT ACTIVITIES | $47,646 | $47,646 | - | - | 2.2% |
| Advertising and promotion | $34,275 | $6,597 | $2,604 | $25,074 | 1.6% | |
| Occupancy | $32,043 | $31,178 | $609 | $256 | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $25,127 | $12,382 | $9,911 | $2,834 | 1.2% |
| Insurance | $22,675 | $22,063 | $431 | $181 | 1.0% | |
| Travel | $11,554 | $11,554 | - | - | 0.5% | |
| Fees: legal | $10,018 | - | $10,018 | - | 0.5% | |
| Office expenses | $9,175 | $5,993 | $2,365 | $817 | 0.4% | |
| Fees: investment management | $407 | - | $407 | - | 0.0% | |
| Total | $2,162,253 | 100% |
2013 · Form 990 · $2,052,064 spent · pay $1,186,732 · grants $269,118 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,483 | $619,957 | $137,998 | $51,528 | 39.4% | |
| Grants to US individuals | $269,118 | $269,118 | - | - | 13.1% | |
| Other employee benefits | $168,187 | $140,721 | $17,256 | $10,210 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $116,525 | $17,479 | $75,741 | $23,305 | 5.7% | |
| Payroll taxes | $92,537 | $70,461 | $16,351 | $5,725 | 4.5% | |
| Depreciation and depletion | $88,930 | $86,529 | $1,690 | $711 | 4.3% | |
| All other expenses | $82,647 | $60,989 | $19,000 | $2,658 | 4.0% | |
| Interest | $77,638 | $75,406 | $1,582 | $650 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,128 | $55,586 | $1,085 | $457 | 2.8% |
| Other (as described) | STUDENT ACTIVITIES | $55,698 | $55,698 | - | - | 2.7% |
| Fees: accounting | $47,300 | $33,162 | $10,614 | $3,524 | 2.3% | |
| Other (as described) | CONTRACT SERVICES | $44,004 | $6,601 | $28,602 | $8,801 | 2.1% |
| Occupancy | $30,771 | $29,940 | $585 | $246 | 1.5% | |
| Other (as described) | RESOURCE MATERIALS | $25,693 | $25,693 | - | - | 1.3% |
| Advertising and promotion | $21,741 | $15,242 | $4,879 | $1,620 | 1.1% | |
| Insurance | $21,125 | $20,555 | $401 | $169 | 1.0% | |
| Fees: legal | $20,112 | $14,101 | $4,513 | $1,498 | 1.0% | |
| Office expenses | $15,828 | $11,097 | $3,552 | $1,179 | 0.8% | |
| Travel | $7,244 | $7,244 | - | - | 0.4% | |
| Fees: investment management | $355 | - | $355 | - | 0.0% | |
| Total | $2,052,064 | 100% |
2012 · Form 990 · $1,816,856 spent · pay $1,046,505 · grants $266,909 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,184 | $564,596 | $115,513 | $40,075 | 39.6% | |
| Grants to US individuals | $266,909 | $266,909 | - | - | 14.7% | |
| Other employee benefits | $138,232 | $116,799 | $15,936 | $5,497 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $108,235 | $16,235 | $70,353 | $21,647 | 6.0% | |
| Depreciation and depletion | $87,102 | $84,750 | $1,655 | $697 | 4.8% | |
| Interest | $83,576 | $81,136 | $1,733 | $707 | 4.6% | |
| Payroll taxes | $79,854 | $60,913 | $14,219 | $4,722 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,741 | $53,263 | $1,040 | $438 | 3.0% |
| All other expenses | $49,994 | $34,623 | $13,285 | $2,086 | 2.8% | |
| Fees: accounting | $47,945 | $33,614 | $10,759 | $3,572 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $39,523 | $39,523 | - | - | 2.2% |
| Occupancy | $29,866 | $29,060 | $567 | $239 | 1.6% | |
| Other (as described) | RESOURCE MATERIALS | $28,711 | $28,711 | - | - | 1.6% |
| Advertising and promotion | $22,798 | $15,984 | $5,116 | $1,698 | 1.3% | |
| Insurance | $20,225 | $19,679 | $384 | $162 | 1.1% | |
| Office expenses | $12,267 | $8,600 | $2,753 | $914 | 0.7% | |
| Other (as described) | PHYSICAL FITNESS | $12,262 | $12,262 | - | - | 0.7% |
| Fees: legal | $7,396 | $5,185 | $1,660 | $551 | 0.4% | |
| Travel | $6,696 | $6,696 | - | - | 0.4% | |
| Fees: investment management | $340 | - | $340 | - | 0.0% | |
| Total | $1,816,856 | 100% |
2011 · Form 990 · $2,056,344 spent · pay $1,152,978 · grants $265,331 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,173 | $567,479 | $165,006 | $67,688 | 38.9% | |
| Grants to US individuals | $265,331 | $265,331 | - | - | 12.9% | |
| Other employee benefits | $154,178 | $117,592 | $23,029 | $13,557 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $112,000 | $16,800 | $72,800 | $22,400 | 5.4% | |
| Interest | $93,500 | $87,878 | $4,157 | $1,465 | 4.5% | |
| Payroll taxes | $86,627 | $61,543 | $18,192 | $6,892 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,105 | $76,732 | $1,740 | $633 | 3.8% |
| Depreciation and depletion | $74,162 | $71,937 | $1,632 | $593 | 3.6% | |
| Other (as described) | STUDENT ACTIVITIES | $62,166 | $62,166 | - | - | 3.0% |
| All other expenses | $61,512 | $41,672 | $17,146 | $2,694 | 3.0% | |
| Advertising and promotion | $59,370 | $15,319 | $41,688 | $2,363 | 2.9% | |
| Fees: accounting | $50,210 | $32,160 | $13,090 | $4,960 | 2.4% | |
| Other (as described) | RESOURCE MATERIALS | $36,366 | $36,366 | - | - | 1.8% |
| Occupancy | $31,018 | $30,088 | $682 | $248 | 1.5% | |
| Office expenses | $20,712 | $13,266 | $5,400 | $2,046 | 1.0% | |
| Insurance | $16,826 | $16,321 | $370 | $135 | 0.8% | |
| Other (as described) | PHYSICAL FITNESS | $16,432 | $16,432 | - | - | 0.8% |
| Fees: other services | $16,051 | $10,281 | $4,184 | $1,586 | 0.8% | |
| Fees: legal | $14,947 | $9,573 | $3,897 | $1,477 | 0.7% | |
| Travel | $5,658 | $5,658 | - | - | 0.3% | |
| Total | $2,056,344 | 100% |
2009 · Form 990 · $1,693,671 spent · pay $961,797 · grants $0 · events $66,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,339 | $478,396 | $164,823 | $23,120 | 39.3% | |
| Occupancy | $382,006 | $263,584 | $106,962 | $11,460 | 22.6% | |
| Other employee benefits | $134,418 | $99,132 | $27,881 | $7,405 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $15,000 | $65,000 | $20,000 | 5.9% | |
| Other (as described) Event | STUDENT ACTIVITY & EVENTS | $66,801 | $66,801 | - | - | 3.9% |
| Payroll taxes | $61,040 | $39,012 | $18,729 | $3,299 | 3.6% | |
| All other expenses | $45,186 | $44,015 | $1,057 | $114 | 2.7% | |
| Insurance | $42,354 | $37,883 | $4,038 | $433 | 2.5% | |
| Interest | $36,976 | $25,514 | $10,353 | $1,109 | 2.2% | |
| Other (as described) | RESOURCE MATERIALS | $29,358 | $29,358 | - | - | 1.7% |
| Depreciation and depletion | $22,208 | $15,324 | $6,218 | $666 | 1.3% | |
| Office expenses | $21,982 | $15,167 | $6,155 | $660 | 1.3% | |
| Other (as described) | RECRUITING | $18,361 | $18,361 | - | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,993 | $12,415 | $5,038 | $540 | 1.1% |
| Other (as described) | CONTRACT SERVICES | $15,656 | $15,656 | - | - | 0.9% |
| Fees: accounting | $13,930 | $9,612 | $3,900 | $418 | 0.8% | |
| Advertising and promotion | $9,272 | $9,272 | - | - | 0.5% | |
| Information technology | $6,039 | $4,167 | $1,691 | $181 | 0.4% | |
| Travel | $3,752 | $2,588 | $1,051 | $113 | 0.2% | |
| Total | $1,693,671 | 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 |
|---|
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