BROCKTON EDUCATIONAL FOUNDATION INC
Cite this
Plain text BROCKTON EDUCATIONAL FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2017–2022. https://furp.org/org/brockton-educational-foundation-inc-043532228. Retrieved 2026-11-02.
APA furp.org. (n.d.). BROCKTON EDUCATIONAL FOUNDATION INC [Nonprofit organization profile; tax years 2017–2022]. Retrieved November 2, 2026, from https://furp.org/org/brockton-educational-foundation-inc-043532228
MLA “BROCKTON EDUCATIONAL FOUNDATION INC.” furp.org, tax years 2017–2022, https://furp.org/org/brockton-educational-foundation-inc-043532228. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2017–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $348K · expenses $366K · assets $1.1M
- EIN
- 04-3532228
- Address
- 43 CRESCENT ST, BROCKTON, MA 02301-4311
- NTEE code
- B122
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2000 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE BROCKTON PUBLIC SCHOOLS BY ENHANCING THE LEARNING PROCESS FOR ALL STUDENTs. TO SUPPORT THE EFFORTS BY THE SCHOOL DEPARTMENT, INDIVIDUAL SCHOOLS, DEPARTMENTS, OFFICERS AND STAFF MEMBERS TO RAISE AND MANAGE FUNDS FROM FOUNDATIONS, CORPORATIONS AND PRIVATE INDIVIDUALS. THE CLIENTS OF BROCKTON EDUCATIONAL INC. ARE BROCKTON PUBLIC SCHOOL ADMINISTRATORS, TEACHERS, PARENTS AND SCHOOL COMMUNITY MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Dr James Cobbs | President & CEO | 2022 | 1 | $0 reported | 1 |
| Joyce J Asack | Director | 2022 | 1 | $0 reported | 1 |
| Christopher B Cooney | Director | 2017-2022 | 1 | $0 reported | 1 |
| Aldo E Petronio | Treasurer | 2017-2022 | 1 | $0 reported | 1 |
| Heather Arrighi | Clerk | 2017-2022 | 1 | $0 reported | 1 |
| Sharon R Wolder | President | 2017-2022 | 1 | $0 reported | 1 |
| Judy Sullivan (former) | Director | 2021 | 1 | $0 reported | 1 |
| Michael P Thomas (former) | President | 2017-2021 | 1 | $0 reported | 1 |
| Karen L Watkins-Watts (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Thomas J Minichiello Jr (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Kathleen A Smith (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
People by year
2022 · 6 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr James Cobbs | President & CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce J Asack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher B Cooney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Arrighi | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Wolder | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen L Watkins-Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher B Cooney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Minichiello Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Thomas | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Wolder | President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen L Watkins-Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher B Cooney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Minichiello Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Wolder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Arrighi | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen L Watkins-Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher B Cooney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Minichiello Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Wolder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Arrighi | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen L Watkins-Watts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher B Cooney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Minichiello Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Wolder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aldo E Petronio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Arrighi | Clerk | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $348,344 | $366,278 | $1,088,209 | $1,088,209 | $342,629 | $5,715 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $256,171 | $233,150 | $1,105,143 | $1,105,143 | $253,336 | $2,835 | $0 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $443,465 | $132,375 | $1,082,122 | $1,082,122 | $443,087 | $378 | $0 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $225,238 | $170,969 | $771,032 | $771,032 | $220,313 | $4,925 | $0 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $270,335 | $251,326 | $716,763 | $716,763 | $264,655 | $5,680 | $0 | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $299,721 | $232,488 | $697,755 | $697,755 | $275,629 | $4,933 | $0 | 0 | 3 |
Funders of this organization
12 grantors reported grants to this organization, $506,247 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| PARENTCHILD PLUS INC | Public charity | Exact | 2016-2017, 2019 | 3 | $257,000 | 2019 | $40,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2011, 2020-2021 | 3 | $132,506 | 2021 | $72,790 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “BROCKTON EDUCATIONAL FOUNDATION”, “BROCKTON EDUCATIONAL FOUNDATION INC” | 2020, 2025 | 2 | $28,500 | 2025 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| SOLES 4 SOULS | Public charity | Exact | 2021 | 1 | $23,525 | 2021 | $23,525 | show |
| CHARITY GUILD INC | Public charity | Exact | 2023 | 1 | $17,271 | 2023 | $17,271 | show |
| UNITED WAY OF GREATER PLYMOUTH COUNTY INC | Public charity | Exact | 2018 | 1 | $11,468 | 2018 | $11,468 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BROCKTON EDUCATIONAL FOUNDATION” | 2020, 2022 | 2 | $5,000 | 2022 | $2,500 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “BROCKTON EDUCATIONAL FOUNDATION INC” | 2020-2023 | 6 | $3,100 | 2023 | $400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BROCKTON EDUCATIONAL FOUNDATION IN”, “BROCKTON EDUCATIONAL FOUNDATION INC” | 2020, 2022 | 2 | $1,077 | 2022 | $1,000 | show |
| NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Brockton Educational Foundation” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| ROBERT A JAYE FOUNDATION CHARITABLE TR | Private foundation | Fuzzy filed as “BROCKTON EDUCATIONAL FOUNDATION INC” | 2023-2024 | 2 | $800 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| CARY MEMORIAL LIBRARY FOUNDATION INC | MA | B12 | $375,905 | $531,578 | EXECUTIVE DIRECTOR | $35,031 | Same NTEE code B12, revenue within 2x, same state |
| FOLDS OF HONOR FOUNDATION | MA | B12 | $317,504 | $74,658 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| FRIENDS OF MEALI INTERNATIONAL INC | MA | B12 | $583,912 | $366,514 | PRESIDENT/CL | $0 | Same NTEE code B12, revenue within 2x, same state |
| WELLFLEET FOOD PANTRY INC | MA | B12 | $413,803 | $56,804 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, same state |
| MASSACHUSETTS COALITION OF POLICE S CHARITY FUND INC | MA | B12 | $350,600 | $18,058 | President | $0 | Same NTEE code B12, revenue within 2x, same state |
| LINK TO LIBRARIES INC | MA | B12 | $264,855 | $249,063 | President | $75,000 | Same NTEE code B12, revenue within 2x, same state |
| CHESTERTON ACADEMY OF THE IMMACULATA INC | MA | B12 | $553,105 | $58,146 | Chair and Director | $0 | Same NTEE code B12, revenue within 2x, same state |
| HARVARD PUBLIC LIBRARY TRUST INC | MA | B12 | $439,933 | $193,119 | MEMBER | $0 | Same NTEE code B12, revenue within 2x, same state |
| US FRIENDS OF THE VAN LEER JERUSALEM INSTITUTE | MA | B12 | $257,013 | $461,357 | Secretary | $5,000 | Same NTEE code B12, revenue within 2x, same state |
| SACAJAWEA CHARITABLE FOUNDATION | MA | B12 | $693,555 | $739,618 | Director | $0 | Same NTEE code B12, revenue within 2x, same state |
| FRIENDS OF THE JONES LIBRARY SYSTEM INC | MA | B12 | $695,251 | $371,002 | CAPITAL CAMPAIGN MANAGER | $117,000 | Same NTEE code B12, revenue within 2x, same state |
| THAYER ACADEMY CHARITABLE TRUST | MA | B12 | $233,821 | $46,277 | TRUSTEE | $306,437 | Same NTEE code B12, revenue within 2x, same state |
| ELEMENTS MONTESSORI SCHOOL INCORPORATED | MA | B12 | $296,870 | $291,893 | PRESIDENT, TREASURER & CLE | $49,767 | Same NTEE code B12, revenue within 2x, same state |
| BASALT EDUCATION FOUNDATION | CO | B12 | $540,586 | $453,504 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, similar mission |
| LEADERS EDUCATION FOUNDATION INC | TN | B12 | $290,216 | $214,729 | CHAIR AND DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, similar name |
| ZIONSVILLE EDUCATION FOUNDATION INC | IN | B12 | $359,696 | $305,919 | Executive Dir. | $51,267 | Same NTEE code B12, revenue within 2x, similar name |
| DES MOINES EDUCATIONAL FOUNDATION | IA | B12 | $468,578 | $421,144 | CHAIR | $0 | Same NTEE code B12, revenue within 2x, similar mission |
| MALIBU EDUCATION FOUNDATION | CA | B12 | $488,140 | $526,550 | President | $0 | Same NTEE code B12, revenue within 2x, similar mission |
| EASTLAKE EDUCATIONAL FOUNDATION | CA | B12 | $201,738 | $243,329 | PAST EXECUTIVE DIRECTOR | $80,262 | Same NTEE code B12, revenue within 2x, similar name |
| PERRY CENTRAL EDUCATION FOUNDATION INC | IN | B12 | $345,651 | $92,890 | Director | $0 | Same NTEE code B12, revenue within 2x, similar name |
| BAIRONG EDUCATION FOUNDATION INC | NJ | B12 | $217,582 | $761,769 | Co-Chair | $150,000 | Same NTEE code B12, revenue within 2x, similar name |
| SAN BRUNO EDUCATION FOUNDATION | CA | B12 | $534,136 | $619,023 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, similar name |
| CHANNELVIEW ISD EDUCATION FOUNDATION INC | TX | B12 | $396,513 | $240,716 | Executive Director | $92,374 | Same NTEE code B12, revenue within 2x, similar name |
| METHACTON EDUCATION FOUNDATION | PA | B12 | $346,026 | $407,587 | EXECUTIVE DIRECTOR | $76,400 | Same NTEE code B12, revenue within 2x, similar name |
| THE EDUCATION FOUNDATION OF PUTNAM COUNTY INC | FL | B12 | $609,152 | $495,718 | Executive Director | $30,000 | Same NTEE code B12, revenue within 2x, similar mission |
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.
2022 · Form 990 · $366,278 spent · pay $0 · grants $47,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | reimbursements | $73,791 | $73,791 | - | - | 20.1% |
| Other (as described) | Contractual services | $63,234 | $63,234 | - | - | 17.3% |
| All other expenses | $62,564 | $62,564 | - | - | 17.1% | |
| Other (as described) | misc. general exp less accting | $50,679 | $50,679 | - | - | 13.8% |
| Grants outside the US | $47,950 | $47,950 | - | - | 13.1% | |
| Other (as described) | meals and entertainment | $43,329 | $43,329 | - | - | 11.8% |
| Travel | $17,118 | $17,118 | - | - | 4.7% | |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.2% | |
| Office expenses | $2,813 | $2,813 | - | - | 0.8% | |
| Fees: other services | $240 | $240 | - | - | 0.1% | |
| Fees: legal | $60 | $60 | - | - | 0.0% | |
| Total | $366,278 | 100% |
2021 · Form 990 · $233,150 spent · pay $0 · grants $44,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $44,799 | $44,799 | - | - | 19.2% | |
| Grants to US individuals | $44,000 | $44,000 | - | - | 18.9% | |
| Other (as described) | Educational supplies | $36,558 | $36,558 | - | - | 15.7% |
| Other (as described) | Meals and Entertainment | $28,847 | $28,847 | - | - | 12.4% |
| Other (as described) | BPS Reimbursement | $25,572 | $25,572 | - | - | 11.0% |
| Other (as described) | Reimbursement | $25,069 | $25,069 | - | - | 10.8% |
| Fees: other services | $12,716 | $12,716 | - | - | 5.5% | |
| Travel | $5,576 | $5,576 | - | - | 2.4% | |
| Office expenses | $5,263 | $5,263 | - | - | 2.3% | |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.9% | |
| Advertising and promotion | $250 | $250 | - | - | 0.1% | |
| Total | $233,150 | 100% |
2020 · Form 990 · $132,375 spent · pay $0 · grants $36,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $36,500 | $36,500 | - | - | 27.6% | |
| Other (as described) | Contractual services | $18,829 | $18,829 | - | - | 14.2% |
| All other expenses | $17,845 | $17,845 | - | - | 13.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $14,927 | $14,927 | - | - | 11.3% |
| Office expenses | $14,851 | $14,851 | - | - | 11.2% | |
| Other (as described) | REIMBURSEMENT | $9,125 | $9,125 | - | - | 6.9% |
| Other (as described) | GIFTS | $8,742 | $8,742 | - | - | 6.6% |
| Fees: other services | $6,606 | $6,606 | - | - | 5.0% | |
| Fees: accounting | $4,500 | $4,500 | - | - | 3.4% | |
| Advertising and promotion | $250 | $250 | - | - | 0.2% | |
| Travel | $200 | $200 | - | - | 0.2% | |
| Total | $132,375 | 100% |
2019 · Form 990 · $170,969 spent · pay $0 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractual services | $48,688 | $48,688 | - | - | 28.5% |
| Office expenses | $27,534 | $27,534 | - | - | 16.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $18,098 | $18,098 | - | - | 10.6% |
| Fees: other services | $18,095 | $18,095 | - | - | 10.6% | |
| Other (as described) | BPS reimbursements | $17,091 | $17,091 | - | - | 10.0% |
| All other expenses | $16,599 | $16,599 | - | - | 9.7% | |
| Other (as described) | REIMBURSEMENT | $13,720 | $13,720 | - | - | 8.0% |
| Fees: accounting | $4,500 | $4,500 | - | - | 2.6% | |
| Travel | $4,144 | $4,144 | - | - | 2.4% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 1.5% | |
| Total | $170,969 | 100% |
2018 · Form 990 · $251,326 spent · pay $0 · grants $0 · events $2,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Educational supplies | $62,399 | $62,399 | - | - | 24.8% |
| Other (as described) | Contractual services | $58,646 | $58,646 | - | - | 23.3% |
| All other expenses | $40,830 | $40,830 | - | - | 16.2% | |
| Other (as described) | Bank chgs, reimbursements, etc | $19,672 | $19,672 | - | - | 7.8% |
| Fees: other services | $18,717 | $18,717 | - | - | 7.4% | |
| Other (as described) | CONTINUING EDUCATION | $15,915 | $15,915 | - | - | 6.3% |
| Travel or entertainment for public officials | $15,456 | $15,456 | - | - | 6.1% | |
| Travel | $11,486 | $11,486 | - | - | 4.6% | |
| Office expenses | $5,862 | $5,862 | - | - | 2.3% | |
| Conferences, conventions and meetings | $2,343 | $2,343 | - | - | 0.9% | |
| Total | $251,326 | 100% |
2017 · Form 990 · $232,488 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $95,571 | $95,571 | - | - | 41.1% | |
| Other (as described) | Contractual services | $39,926 | $39,926 | - | - | 17.2% |
| Other (as described) | Educational supplies | $33,306 | $33,306 | - | - | 14.3% |
| Other (as described) | SUPPLIES | $28,649 | $28,649 | - | - | 12.3% |
| Other (as described) | SCHOLARSHIPS | $23,900 | $23,900 | - | - | 10.3% |
| Travel | $10,459 | $10,459 | - | - | 4.5% | |
| Information technology | $677 | $677 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $19,159 | - | reported apart | |||
| Total | $232,488 | 100% |
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