SMALL WONDER PRE-SCHOOL INC
Cite this
Plain text SMALL WONDER PRE-SCHOOL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/small-wonder-pre-school-inc-112973066. Retrieved 2026-10-26.
APA furp.org. (n.d.). SMALL WONDER PRE-SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/small-wonder-pre-school-inc-112973066
MLA “SMALL WONDER PRE-SCHOOL INC.” furp.org, tax years 2011–2024, https://furp.org/org/small-wonder-pre-school-inc-112973066. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.6M · assets $1.2M
- EIN
- 11-2973066
- Address
- 9045 MYRTLE AVE, GLENDALE, NY 11385-7823
- Website
- WWW.SMALLWONDER.ORG
- NTEE code
- B28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1992 (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 NON-PROFIT AGENCY TO PROVIDE AN APPROPRIATE EDUCATION INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ursula Salih | EXECUTIVE DIRECTOR | 2011-2024 | $226,149 | $2,639,208 | 1 |
| Roberta Platt (former) | CURRICULUM COORDINATOR | 2011-2014 | $119,183 | $570,438 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Denise Williams | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Patricia Rubens | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Steve Roberts Jr | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Ervin Francis | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Mortimer Lawrence Jd | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Cheryl Francis | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Charlene Smith Edd (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Phillip Dickerson (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Denise Willliams (former) | PRESIDENT | 2012-2013 | 1 | $0 reported | 1 |
| Marlon Kirton Jd (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $226K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $226,149 | $0 | $0 | $226,149 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $227K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $227,149 | $0 | $0 | $227,149 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $212K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $212,014 | $0 | $0 | $212,014 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $205K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $204,973 | $0 | $0 | $204,973 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $173K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $172,836 | $0 | $0 | $172,836 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $176K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $176,293 | $0 | $0 | $176,293 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $176K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $176,436 | $0 | $0 | $176,436 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $173K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $172,836 | $0 | $0 | $172,836 | 1 |
| DENISE WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $173K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $172,833 | $0 | $0 | $172,833 | 1 |
| CHARLENE SMITH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $173K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $172,830 | $0 | $0 | $172,830 | 1 |
| CHARLENE SMITH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $269K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $149,852 | $0 | $0 | $149,852 | 1 |
| ROBERTA PLATT | CURRICULUM COORDINATOR | 40 | $119,183 | $0 | $0 | $119,183 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER LAWRENCE JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE SMITH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $367K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $204,068 | $0 | $0 | $204,068 | 1 |
| ROBERTA PLATT | CURRICULUM COORDINATOR | 40 | $162,925 | $0 | $0 | $162,925 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DICKERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WILLLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLON KIRTON JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $338K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $190,246 | $0 | $0 | $190,246 | 1 |
| ROBERTA PLATT | PRINCIPAL | 40 | $147,288 | $0 | $0 | $147,288 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DICKERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WILLLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLON KIRTON JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $322K · 62 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR | 40 | $180,693 | $0 | $0 | $180,693 | 1 |
| ROBERTA PLATT | PRINCIPAL | 40 | $141,042 | $0 | $0 | $141,042 | 1 |
| PATRICIA RUBENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLON KIRTON JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DICKERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERVIN FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SMALL WONDER PRE-SCHOOL, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1990-12-20
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 3 grants to organizations · $107K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,040,798 | $3,618,578 | $1,207,666 | $107,682 | $191,920 | $3,842,231 | $264,330 | 37 | 0 |
| 2024 · Form 990 | ||||||||
| $5,095,405 | $3,641,332 | $1,654,276 | $1,171,402 | $163,990 | $4,925,175 | $264,330 | 37 | 0 |
| 2023 · Form 990 | ||||||||
| $2,802,474 | $2,799,868 | $315,650 | -$313,298 | $172,351 | $2,623,103 | $196,912 | 37 | 0 |
| 2022 · Form 990 | ||||||||
| $2,308,435 | $2,461,188 | $116,317 | -$315,830 | $189,816 | $2,108,650 | $197,832 | 40 | 0 |
| 2021 · Form 990 | ||||||||
| $2,280,585 | $2,248,759 | $392,451 | -$162,000 | $654,945 | $1,609,957 | $204,973 | 32 | 0 |
| 2021 · Form 990 | ||||||||
| $2,280,585 | $2,248,759 | $392,451 | -$162,000 | $654,945 | $1,609,957 | $204,973 | 32 | 0 |
| 2020 · Form 990 | ||||||||
| $2,021,780 | $2,029,889 | $153,347 | -$193,144 | $308,607 | $1,712,553 | $172,836 | 34 | 0 |
| 2020 · Form 990 | ||||||||
| $1,767,999 | $2,001,306 | $153,347 | -$418,341 | $54,824 | $1,712,553 | $172,836 | 34 | 0 |
| 2019 · Form 990 | ||||||||
| $2,075,131 | $2,122,553 | $303,145 | -$185,034 | $93,503 | $1,978,054 | $176,293 | 40 | 0 |
| 2018 · Form 990 | ||||||||
| $2,247,639 | $2,257,496 | $121,559 | -$137,613 | $109,725 | $2,137,543 | $176,436 | 53 | 0 |
| 2017 · Form 990 | ||||||||
| $2,232,804 | $2,271,237 | $104,897 | -$127,330 | $80,233 | $2,152,303 | $172,836 | 60 | 0 |
| 2016 · Form 990 | ||||||||
| $2,411,063 | $2,361,605 | $233,525 | -$87,198 | $133,627 | $2,277,202 | $172,833 | 72 | 0 |
| 2015 · Form 990 | ||||||||
| $2,312,877 | $2,238,811 | $277,555 | -$124,647 | $75,937 | $2,236,766 | $172,830 | 59 | 0 |
| 2014 · Form 990 | ||||||||
| $2,242,702 | $2,139,719 | $300,686 | -$198,713 | $64,577 | $2,177,789 | $269,035 | 58 | 0 |
| 2013 · Form 990 | ||||||||
| $2,313,306 | $2,232,214 | $316,809 | -$301,696 | $125,463 | $2,187,679 | $277,106 | 62 | 0 |
| 2012 · Form 990 | ||||||||
| $2,392,487 | $2,413,954 | $235,748 | -$382,788 | $131,599 | $2,260,666 | $269,033 | 64 | 0 |
| 2011 · Form 990 | ||||||||
| $2,334,289 | $2,444,977 | $369,391 | -$667,198 | $148,482 | $2,180,966 | $149,852 | 62 | 5 |
Funders of this organization
1 grantor reported grants to this organization, $254 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SMALL WONDER PRE-SCHOOL INC” | 2020-2023 | 4 | $254 | 2023 | $33 | show |
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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 · $3,618,578 spent · pay $2,989,610 · grants $0 · events $2,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,407 | $2,162,196 | $105,211 | - | 62.7% | |
| Pay: officers, directors, trustees, key employees | $264,330 | - | $264,330 | - | 7.3% | |
| Payroll taxes | $226,022 | $198,876 | $27,146 | - | 6.2% | |
| Other (as described) | SUPPLIES EXPENSES | $222,834 | $222,834 | - | - | 6.2% |
| Pension plan contributions | $132,070 | $95,639 | $36,431 | - | 3.6% | |
| Occupancy | $110,373 | $98,529 | $11,844 | - | 3.1% | |
| Other employee benefits | $99,781 | $51,634 | $48,147 | - | 2.8% | |
| Other (as described) | CONSULTING FEES - THERA | $83,994 | $83,994 | - | - | 2.3% |
| All other expenses | $37,878 | $28,878 | $9,000 | - | 1.0% | |
| Fees: accounting | $35,425 | - | $35,425 | - | 1.0% | |
| Insurance | $27,915 | - | $27,915 | - | 0.8% | |
| Other (as described) | UTILITIES | $26,546 | $23,668 | $2,878 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,540 | $23,282 | $1,258 | - | 0.7% |
| Depreciation and depletion | $16,171 | $14,182 | $1,989 | - | 0.4% | |
| Interest | $15,272 | - | $15,272 | - | 0.4% | |
| Fees: legal | $13,598 | - | $13,598 | - | 0.4% | |
| Fees: other services | $6,924 | - | $6,924 | - | 0.2% | |
| Office expenses | $5,221 | - | $5,221 | - | 0.1% | |
| Conferences, conventions and meetings | $2,277 | - | $2,277 | - | 0.1% | |
| Total | $3,618,578 | 100% |
2023 · Form 990 · $2,799,868 spent · pay $2,167,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,617,726 | $1,497,280 | $120,446 | - | 57.8% | |
| Pay: officers, directors, trustees, key employees | $196,912 | - | $196,912 | - | 7.0% | |
| Other (as described) | SUPPLIES EXPENSES | $173,053 | $173,053 | - | - | 6.2% |
| Other (as described) | CONSULTING FEES - THERA | $148,196 | $148,196 | - | - | 5.3% |
| Payroll taxes | $145,486 | $124,528 | $20,958 | - | 5.2% | |
| Pension plan contributions | $125,405 | $90,674 | $34,731 | - | 4.5% | |
| Occupancy | $110,000 | $98,129 | $11,871 | - | 3.9% | |
| Other employee benefits | $81,530 | $37,607 | $43,923 | - | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT | $37,736 | $37,736 | - | - | 1.3% |
| Fees: accounting | $32,500 | - | $32,500 | - | 1.2% | |
| All other expenses | $30,748 | $21,479 | $9,269 | - | 1.1% | |
| Other (as described) | UTILITIES | $24,543 | $21,892 | $2,651 | - | 0.9% |
| Insurance | $24,054 | - | $24,054 | - | 0.9% | |
| Depreciation and depletion | $16,310 | $14,304 | $2,006 | - | 0.6% | |
| Interest | $13,975 | - | $13,975 | - | 0.5% | |
| Fees: legal | $10,745 | - | $10,745 | - | 0.4% | |
| Office expenses | $6,377 | - | $6,377 | - | 0.2% | |
| Fees: other services | $4,486 | - | $4,486 | - | 0.2% | |
| Travel | $63 | - | $63 | - | 0.0% | |
| Advertising and promotion | $23 | - | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,220 | $0 | reported apart | |||
| Total | $2,799,868 | 100% |
2022 · Form 990 · $2,461,188 spent · pay $1,832,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,380,797 | $1,262,373 | $118,424 | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $197,832 | - | $197,832 | - | 8.0% | |
| Other (as described) | CONSULTING FEES - THERA | $170,368 | $170,368 | - | - | 6.9% |
| Other (as described) | SUPPLIES EXPENSES | $140,820 | $140,820 | - | - | 5.7% |
| Payroll taxes | $133,090 | $110,410 | $22,680 | - | 5.4% | |
| Occupancy | $113,400 | $98,590 | $14,810 | - | 4.6% | |
| Other employee benefits | $86,066 | $49,472 | $36,594 | - | 3.5% | |
| Other (as described) | UTILITIES | $46,727 | $41,163 | $5,564 | - | 1.9% |
| All other expenses | $41,464 | $32,502 | $8,962 | - | 1.7% | |
| Pension plan contributions | $34,225 | $24,299 | $9,926 | - | 1.4% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 1.3% | |
| Insurance | $25,059 | - | $25,059 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,687 | $19,592 | $2,095 | - | 0.9% |
| Depreciation and depletion | $16,602 | $14,560 | $2,042 | - | 0.7% | |
| Advertising and promotion | $7,324 | - | $7,324 | - | 0.3% | |
| Fees: other services | $4,063 | - | $4,063 | - | 0.2% | |
| Interest | $3,968 | - | $3,968 | - | 0.2% | |
| Office expenses | $3,795 | - | $3,795 | - | 0.2% | |
| Fees: legal | $1,401 | - | $1,401 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,606 | $0 | reported apart | |||
| Total | $2,461,188 | 100% |
2021 · Form 990 · $2,248,759 spent · pay $1,787,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,266,066 | $1,151,803 | $114,263 | - | 56.3% | |
| Pay: officers, directors, trustees, key employees | $204,973 | - | $204,973 | - | 9.1% | |
| Payroll taxes | $134,565 | $109,133 | $25,432 | - | 6.0% | |
| Other (as described) | CONSULTING FEES - THERA | $129,186 | $129,186 | - | - | 5.7% |
| Occupancy | $102,146 | $88,182 | $13,964 | - | 4.5% | |
| Pension plan contributions | $98,472 | $73,651 | $24,821 | - | 4.4% | |
| Other (as described) | SUPPLIES EXPENSES | $84,440 | $84,440 | - | - | 3.8% |
| Other employee benefits | $83,108 | $51,201 | $31,907 | - | 3.7% | |
| All other expenses | $35,701 | $27,426 | $8,275 | - | 1.6% | |
| Fees: accounting | $33,625 | - | $33,625 | - | 1.5% | |
| Insurance | $23,015 | - | $23,015 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,459 | $13,557 | $1,902 | - | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $13,749 | $13,749 | - | - | 0.6% |
| Office expenses | $9,010 | - | $9,010 | - | 0.4% | |
| Depreciation and depletion | $8,259 | $7,243 | $1,016 | - | 0.4% | |
| Fees: other services | $4,349 | - | $4,349 | - | 0.2% | |
| Fees: legal | $2,480 | - | $2,480 | - | 0.1% | |
| Advertising and promotion | $151 | - | $151 | - | 0.0% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $799 | $0 | reported apart | |||
| Total | $2,248,759 | 100% |
2020 · Form 990 · $2,029,889 spent · pay $1,568,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,113,464 | $1,048,676 | $64,788 | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $172,836 | - | $172,836 | - | 8.5% | |
| Payroll taxes | $153,853 | $120,075 | $33,778 | - | 7.6% | |
| Other (as described) | CONSULTING FEES - THERA | $147,754 | $147,754 | - | - | 7.3% |
| Occupancy | $98,468 | $85,626 | $12,842 | - | 4.9% | |
| Other employee benefits | $84,129 | $46,271 | $37,858 | - | 4.1% | |
| Other (as described) | SUPPLIES EXPENSES | $68,408 | $68,408 | - | - | 3.4% |
| Pension plan contributions | $43,948 | $27,687 | $16,261 | - | 2.2% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.5% | |
| All other expenses | $28,890 | $22,307 | $6,583 | - | 1.4% | |
| Other (as described) | UTILITIES | $27,310 | $23,748 | $3,562 | - | 1.3% |
| Insurance | $21,865 | - | $21,865 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $17,666 | $16,885 | $781 | - | 0.9% |
| Depreciation and depletion | $11,155 | $9,700 | $1,455 | - | 0.5% | |
| Office expenses | $5,427 | - | $5,427 | - | 0.3% | |
| Fees: other services | $4,276 | - | $4,276 | - | 0.2% | |
| Fees: legal | $440 | - | $440 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $362 | $0 | reported apart | |||
| Total | $2,029,889 | 100% |
2019 · Form 990 · $2,122,553 spent · pay $1,624,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,187,308 | $1,091,678 | $95,630 | - | 55.9% | |
| Pay: officers, directors, trustees, key employees | $176,293 | - | $176,293 | - | 8.3% | |
| Other (as described) | CONSULTING FEES - THERA | $172,421 | $172,421 | - | - | 8.1% |
| Payroll taxes | $145,185 | $118,924 | $26,261 | - | 6.8% | |
| Occupancy | $99,739 | $86,731 | $13,008 | - | 4.7% | |
| Other employee benefits | $69,243 | $38,133 | $31,110 | - | 3.3% | |
| Other (as described) | STAFF DEVELOPMENT | $51,909 | $50,246 | $1,663 | - | 2.4% |
| Pension plan contributions | $46,408 | $29,150 | $17,258 | - | 2.2% | |
| Other (as described) | SUPPLIES EXPENSES | $35,518 | $35,518 | - | - | 1.7% |
| All other expenses | $34,078 | $27,715 | $6,363 | - | 1.6% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.4% | |
| Other (as described) | UTILITIES | $22,243 | $19,341 | $2,902 | - | 1.0% |
| Insurance | $20,383 | - | $20,383 | - | 1.0% | |
| Depreciation and depletion | $8,737 | $7,598 | $1,139 | - | 0.4% | |
| Fees: legal | $8,008 | - | $8,008 | - | 0.4% | |
| Office expenses | $6,369 | - | $6,369 | - | 0.3% | |
| Fees: other services | $5,163 | - | $5,163 | - | 0.2% | |
| Interest | $3,548 | - | $3,548 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,339 | $0 | reported apart | |||
| Total | $2,122,553 | 100% |
2018 · Form 990 · $2,257,496 spent · pay $1,721,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,196,374 | $1,097,716 | $98,658 | - | 53.0% | |
| Other (as described) | CONSULTING FEES - THERA | $190,959 | $190,959 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $176,436 | - | $176,436 | - | 7.8% | |
| Payroll taxes | $160,244 | $130,828 | $29,416 | - | 7.1% | |
| Pension plan contributions | $128,131 | $118,850 | $9,281 | - | 5.7% | |
| Occupancy | $96,740 | $84,222 | $12,518 | - | 4.3% | |
| Other (as described) | SUPPLIES EXPENSES | $74,141 | $74,141 | - | - | 3.3% |
| Other employee benefits | $60,147 | $30,744 | $29,403 | - | 2.7% | |
| All other expenses | $38,185 | $31,028 | $7,157 | - | 1.7% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $29,761 | $28,349 | $1,412 | - | 1.3% |
| Other (as described) | UTILITIES | $23,781 | $20,704 | $3,077 | - | 1.1% |
| Insurance | $21,279 | - | $21,279 | - | 0.9% | |
| Office expenses | $11,948 | - | $11,948 | - | 0.5% | |
| Depreciation and depletion | $5,754 | $5,009 | $745 | - | 0.3% | |
| Interest | $5,046 | - | $5,046 | - | 0.2% | |
| Fees: legal | $4,522 | - | $4,522 | - | 0.2% | |
| Fees: other services | $3,853 | - | $3,853 | - | 0.2% | |
| Advertising and promotion | $140 | - | $140 | - | 0.0% | |
| Travel | $55 | - | $55 | - | 0.0% | |
| Total | $2,257,496 | 100% |
2017 · Form 990 · $2,271,237 spent · pay $1,792,065 · grants $0 · events $1,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,295,610 | $1,203,049 | $92,561 | - | 57.0% | |
| Other (as described) | CONSULTING FEES - THERA | $201,109 | $201,109 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $172,836 | - | $172,836 | - | 7.6% | |
| Payroll taxes | $161,370 | $132,064 | $29,306 | - | 7.1% | |
| Occupancy | $93,977 | $81,816 | $12,161 | - | 4.1% | |
| Other employee benefits | $84,059 | $47,283 | $36,776 | - | 3.7% | |
| Pension plan contributions | $78,190 | $63,186 | $15,004 | - | 3.4% | |
| Other (as described) | SUPPLIES EXPENSES | $36,990 | $36,990 | - | - | 1.6% |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.3% | |
| All other expenses | $28,403 | $22,452 | $5,951 | - | 1.3% | |
| Other (as described) | UTILITIES | $26,280 | $22,879 | $3,401 | - | 1.2% |
| Insurance | $19,289 | - | $19,289 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,174 | $9,728 | $1,446 | - | 0.5% |
| Interest | $8,350 | - | $8,350 | - | 0.4% | |
| Office expenses | $7,804 | - | $7,804 | - | 0.3% | |
| Fees: other services | $6,014 | - | $6,014 | - | 0.3% | |
| Depreciation and depletion | $5,462 | $4,755 | $707 | - | 0.2% | |
| Fees: legal | $2,650 | - | $2,650 | - | 0.1% | |
| Conferences, conventions and meetings | $1,064 | - | $1,064 | - | 0.0% | |
| Travel | $584 | - | $584 | - | 0.0% | |
| Advertising and promotion | $22 | - | $22 | - | 0.0% | |
| Total | $2,271,237 | 100% |
2016 · Form 990 · $2,361,605 spent · pay $1,784,039 · grants $0 · events $2,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,012 | $1,219,914 | $92,098 | - | 55.6% | |
| Other (as described) | CONSULTING FEES - THERA | $245,426 | $245,426 | - | - | 10.4% |
| Pay: disqualified persons | $172,833 | - | $172,833 | - | 7.3% | |
| Payroll taxes | $164,188 | $135,772 | $28,416 | - | 7.0% | |
| Occupancy | $90,461 | $78,755 | $11,706 | - | 3.8% | |
| Other (as described) | SUPPLIES EXPENSES | $86,289 | $86,289 | - | - | 3.7% |
| Other employee benefits | $81,714 | $38,748 | $42,966 | - | 3.5% | |
| Pension plan contributions | $53,292 | $42,613 | $10,679 | - | 2.3% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.3% | |
| All other expenses | $28,772 | $19,318 | $9,454 | - | 1.2% | |
| Other (as described) | UTILITIES | $22,303 | $19,417 | $2,886 | - | 0.9% |
| Insurance | $17,844 | - | $17,844 | - | 0.8% | |
| Office expenses | $17,681 | - | $17,681 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,777 | $11,124 | $1,653 | - | 0.5% |
| Interest | $7,023 | - | $7,023 | - | 0.3% | |
| Fees: other services | $6,241 | - | $6,241 | - | 0.3% | |
| Depreciation and depletion | $5,462 | $4,755 | $707 | - | 0.2% | |
| Fees: legal | $3,494 | - | $3,494 | - | 0.1% | |
| Conferences, conventions and meetings | $2,597 | - | $2,597 | - | 0.1% | |
| Travel | $1,196 | $684 | $512 | - | 0.1% | |
| Total | $2,361,605 | 100% |
2015 · Form 990 · $2,238,811 spent · pay $1,746,144 · grants $0 · events $1,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,254,615 | $1,135,094 | $119,521 | - | 56.0% | |
| Other (as described) | CONSULTING FEES - THERA | $210,818 | $210,218 | $600 | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $172,830 | - | $172,830 | - | 7.7% | |
| Payroll taxes | $127,430 | $101,398 | $26,032 | - | 5.7% | |
| Pension plan contributions | $98,626 | $62,338 | $36,288 | - | 4.4% | |
| Other employee benefits | $92,643 | $54,115 | $38,528 | - | 4.1% | |
| Occupancy | $87,731 | $76,379 | $11,352 | - | 3.9% | |
| Other (as described) | SUPPLIES EXPENSES | $59,989 | $59,989 | - | - | 2.7% |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.3% | |
| All other expenses | $29,933 | $18,532 | $11,401 | - | 1.3% | |
| Other (as described) | UTILITIES | $20,783 | $18,094 | $2,689 | - | 0.9% |
| Insurance | $19,796 | - | $19,796 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,533 | $10,041 | $1,492 | - | 0.5% |
| Office expenses | $10,610 | - | $10,610 | - | 0.5% | |
| Fees: other services | $5,604 | - | $5,604 | - | 0.3% | |
| Depreciation and depletion | $3,317 | $2,888 | $429 | - | 0.1% | |
| Conferences, conventions and meetings | $1,334 | - | $1,334 | - | 0.1% | |
| Travel | $1,199 | $918 | $281 | - | 0.1% | |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $2,238,811 | 100% |
2014 · Form 990 · $2,139,719 spent · pay $1,602,944 · grants $0 · events $1,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,077,657 | $968,421 | $109,236 | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $269,035 | $119,183 | $149,852 | - | 12.6% | |
| Other (as described) | CONSULTING FEES - THERA | $245,970 | $245,970 | - | - | 11.5% |
| Payroll taxes | $132,898 | $114,381 | $18,517 | - | 6.2% | |
| Other employee benefits | $97,499 | $60,995 | $36,504 | - | 4.6% | |
| Occupancy | $85,212 | $73,282 | $11,930 | - | 4.0% | |
| Other (as described) | CLASSROOM SUPPLIES AND | $64,331 | $64,331 | - | - | 3.0% |
| All other expenses | $31,047 | $21,843 | $9,204 | - | 1.5% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.4% | |
| Pension plan contributions | $25,855 | $18,749 | $7,106 | - | 1.2% | |
| Office expenses | $16,967 | - | $16,967 | - | 0.8% | |
| Other (as described) | UTILITIES | $16,967 | $14,592 | $2,375 | - | 0.8% |
| Insurance | $16,627 | - | $16,627 | - | 0.8% | |
| Fees: other services | $9,355 | - | $9,355 | - | 0.4% | |
| Other (as described) | TELEPHONE | $9,069 | $7,799 | $1,270 | - | 0.4% |
| Depreciation and depletion | $6,870 | $5,908 | $962 | - | 0.3% | |
| Advertising and promotion | $1,687 | - | $1,687 | - | 0.1% | |
| Travel | $1,516 | $1,251 | $265 | - | 0.1% | |
| Conferences, conventions and meetings | $1,157 | - | $1,157 | - | 0.1% | |
| Total | $2,139,719 | 100% |
2013 · Form 990 · $2,232,214 spent · pay $1,663,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,113,150 | $1,022,388 | $90,762 | - | 49.9% | |
| Other (as described) | CONSULTING FEES - THERA | $279,960 | $279,960 | - | - | 12.5% |
| Pay: officers, directors, trustees, key employees | $277,106 | - | $277,106 | - | 12.4% | |
| Other employee benefits | $127,412 | $104,238 | $23,174 | - | 5.7% | |
| Payroll taxes | $122,493 | $106,516 | $15,977 | - | 5.5% | |
| Occupancy | $84,036 | $72,271 | $11,765 | - | 3.8% | |
| All other expenses | $45,001 | $26,836 | $18,165 | - | 2.0% | |
| Other (as described) | CLASSROOM SUPPLIES AND | $43,467 | $43,467 | - | - | 1.9% |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.3% | |
| Pension plan contributions | $23,815 | $17,221 | $6,594 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,753 | $20,428 | $3,325 | - | 1.1% |
| Other (as described) | UTILITIES | $18,505 | $15,914 | $2,591 | - | 0.8% |
| Insurance | $15,202 | - | $15,202 | - | 0.7% | |
| Office expenses | $13,800 | - | $13,800 | - | 0.6% | |
| Depreciation and depletion | $9,576 | $8,235 | $1,341 | - | 0.4% | |
| Fees: legal | $2,373 | - | $2,373 | - | 0.1% | |
| Travel | $1,262 | $938 | $324 | - | 0.1% | |
| Advertising and promotion | $944 | - | $944 | - | 0.0% | |
| Interest | $359 | - | $359 | - | 0.0% | |
| Total | $2,232,214 | 100% |
2012 · Form 990 · $2,413,954 spent · pay $1,644,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,222,754 | $1,148,728 | $74,026 | - | 50.7% | |
| Other (as described) | CONSULTING FEES - THERA | $351,215 | $351,215 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $269,033 | - | $269,033 | - | 11.1% | |
| Insurance | $161,749 | $149,361 | $12,388 | - | 6.7% | |
| Payroll taxes | $120,201 | $102,178 | $18,023 | - | 5.0% | |
| Occupancy | $82,400 | $69,216 | $13,184 | - | 3.4% | |
| Other (as described) | CLASSROOM SUPPLIES AND | $43,661 | $43,661 | - | - | 1.8% |
| Fees: accounting | $33,242 | - | $33,242 | - | 1.4% | |
| Pension plan contributions | $32,687 | $21,421 | $11,266 | - | 1.4% | |
| Office expenses | $28,316 | - | $28,316 | - | 1.2% | |
| All other expenses | $22,059 | $17,461 | $4,598 | - | 0.9% | |
| Other (as described) | UTILITIES | $20,670 | $17,363 | $3,307 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,438 | - | $12,438 | - | 0.5% |
| Depreciation and depletion | $11,714 | $9,840 | $1,874 | - | 0.5% | |
| Travel | $1,145 | $1,145 | - | - | 0.0% | |
| Interest | $670 | - | $670 | - | 0.0% | |
| Total | $2,413,954 | 100% |
2011 · Form 990 · $2,444,977 spent · pay $1,861,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,544 | $1,284,653 | $100,891 | - | 56.7% | |
| Fees: other services | $363,239 | $323,434 | $39,805 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $149,852 | - | $149,852 | - | 6.1% | |
| Other employee benefits | $145,630 | $121,908 | $23,722 | - | 6.0% | |
| Payroll taxes | $139,542 | $116,799 | $22,743 | - | 5.7% | |
| Occupancy | $80,944 | $67,725 | $13,219 | - | 3.3% | |
| Pension plan contributions | $40,649 | $34,011 | $6,638 | - | 1.7% | |
| Office expenses | $34,653 | $28,994 | $5,659 | - | 1.4% | |
| Other (as described) | UTILITIES | $18,715 | $15,659 | $3,056 | - | 0.8% |
| Other (as described) | PROGRAM SUPPLIES | $16,653 | $16,653 | - | - | 0.7% |
| All other expenses | $16,406 | $9,832 | $6,574 | - | 0.7% | |
| Insurance | $13,294 | $11,123 | $2,171 | - | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $12,518 | $10,474 | $2,044 | - | 0.5% |
| Depreciation and depletion | $11,714 | - | $11,714 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,843 | $9,072 | $1,771 | - | 0.4% |
| Advertising and promotion | $2,224 | $2,224 | - | - | 0.1% | |
| Travel | $2,195 | $2,195 | - | - | 0.1% | |
| Interest | $362 | - | $362 | - | 0.0% | |
| Total | $2,444,977 | 100% |
Comments