JC ENRICHMENT PROGRAMS INC
Cite this
Plain text JC ENRICHMENT PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/200088948. Retrieved 2026-10-21.
APA furp.org. (n.d.). JC ENRICHMENT PROGRAMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/200088948
MLA “JC ENRICHMENT PROGRAMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/200088948. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.0M · assets $1.2M
- EIN
- 20-0088948
- Address
- 152 ELM ST STE 4, BRIDGEWATER, MA 02324-1147
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATIONAL SUMMER PROGRAMS FOR CHILDREN IN GRADES K THROUGH 8. THREE WEEK PROGRAMS ARE OFFERED IN THE ARTS, SCIENCES, ENGINEERING, AND MEDIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christopher Harrington | President | 2010-2024 | $141,139 | $2,303,419 | 1 |
| Lisa Harrington | Treasurer | 2010-2024 | $141,139 | $2,022,844 | 1 |
| Jeffrey Croke | Director | 2018-2024 | $3,300 | $30,789 | 1 |
| Joseph Harrington (former) | (PRES. UNTIL 10/14/11) | 2010-2011 | $90,673 | $207,885 | 1 |
| Jeffery Croke (former) | CLERK | 2010-2017 | $10,960 | $78,418 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Susan Barr | Director | 2010-2024 | 1 | $0 reported | 1 |
| Christoper Croke | Director | 2010-2024 | 5 | $0 reported | 1 |
| Carl Trebby | Director | 2011-2024 | 3 | $0 reported | 1 |
| Chris Antonelli | Director | 2012-2024 | 1 | $0 reported | 1 |
| Pamela Rogers | Director | 2018-2024 | 0 | $0 reported | 1 |
| Michelle Perrotti | Director | 2020-2024 | 0 | $0 reported | 1 |
| Michele Perrotti (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| James Ledwith (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Pamela (former) | RODGERS | 2013-2017 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $286K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | President | 40 | $141,139 | $0 | $0 | $141,139 | 1 |
| LISA HARRINGTON | Treasurer | 40 | $141,139 | $0 | $0 | $141,139 | 1 |
| JEFFREY CROKE | Director | 1 | $3,300 | $0 | $0 | $3,300 | 1 |
| SUSAN BARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERROTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $266K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HARRINGTON | Treasurer | 40 | $125,008 | $0 | $7,357 | $132,365 | 1 |
| CHRISTOPHER HARRINGTON | President | 40 | $125,008 | $0 | $7,356 | $132,364 | 1 |
| JEFFREY CROKE | Director | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| SUSAN BARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERROTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $266K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | President | 40 | $125,008 | $0 | $7,961 | $132,969 | 1 |
| LISA HARRINGTON | Treasurer | 40 | $125,008 | $0 | $7,961 | $132,969 | 1 |
| JEFFREY CROKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERROTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $297K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | President | 40 | $137,830 | $0 | $22,450 | $160,280 | 1 |
| LISA HARRINGTON | Treasurer | 40 | $114,943 | $0 | $15,449 | $130,392 | 1 |
| JEFFREY CROKE | Director | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| SUSAN BARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERROTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $359K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | President | 40 | $188,412 | $0 | $5,193 | $193,605 | 1 |
| LISA HARRINGTON | Treasurer | 40 | $159,874 | $0 | $5,193 | $165,067 | 1 |
| SUSAN BARR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CROKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PERROTTI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $377K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $181,000 | $0 | $35,209 | $216,209 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $132,900 | $0 | $19,000 | $151,900 | 1 |
| JEFFREY CROKE | CLERK | 10 | $8,813 | $0 | $0 | $8,813 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PERROTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $366K · 228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $190,679 | $0 | $0 | $190,679 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $163,800 | $0 | $0 | $163,800 | 1 |
| JEFFREY CROKE | CLERK | 10 | $11,176 | $0 | $0 | $11,176 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PERROTTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $313K · 247 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $163,600 | $0 | $0 | $163,600 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $138,000 | $0 | $0 | $138,000 | 1 |
| JEFFERY CROKE | CLERK | 10 | $10,960 | $0 | $0 | $10,960 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA | RODGERS | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $309K · 236 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $153,423 | $0 | $0 | $153,423 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $147,267 | $0 | $0 | $147,267 | 1 |
| JEFFERY CROKE | CLERK | 10 | $8,170 | $0 | $0 | $8,170 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA | RODGERS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $319K · 223 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $166,215 | $0 | $0 | $166,215 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $142,774 | $0 | $0 | $142,774 | 1 |
| JEFFERY CROKE | CLERK | 10 | $9,903 | $0 | $0 | $9,903 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA | RODGERS | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $294K · 223 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $151,000 | $0 | $0 | $151,000 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $136,000 | $0 | $0 | $136,000 | 1 |
| JEFFERY CROKE | CLERK | 10 | $6,580 | $0 | $0 | $6,580 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA | RODGERS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $265K · 72 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $136,000 | $0 | $0 | $136,000 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $121,000 | $0 | $0 | $121,000 | 1 |
| JEFFERY CROKE | CLERK | 10 | $7,700 | $0 | $0 | $7,700 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEDWITH BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA | RODGERS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 3 paid, $260K · 93 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | PRESIDENT | 45 | $129,000 | $0 | $0 | $129,000 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $120,100 | $0 | $0 | $120,100 | 1 |
| JEFFERY CROKE | CLERK | 10 | $10,465 | $0 | $0 | $10,465 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEDWITH BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 4 paid, $321K · 77 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | (Pres. at 12/31/11) | 45 | $117,340 | $0 | $0 | $117,340 | 1 |
| LISA HARRINGTON | TREASURER | 40 | $98,340 | $0 | $0 | $98,340 | 1 |
| JOSEPH HARRINGTON | (PRES. UNTIL 10/14/11) | 40 | $90,673 | $0 | $0 | $90,673 | 1 |
| JEFFERY CROKE | CLERK | 10 | $14,665 | $0 | $0 | $14,665 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEDWITH BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL TREBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 4 paid, $349K · 74 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HARRINGTON | TREASURER | 40 | $119,596 | $0 | $0 | $119,596 | 1 |
| JOSEPH HARRINGTON | PRESIDENT | 40 | $117,212 | $0 | $0 | $117,212 | 1 |
| LISA HARRINGTON | CLERK | 40 | $101,731 | $0 | $0 | $101,731 | 1 |
| JEFFERY CROKE | DIRECTOR | 1 | $0 | $9,975 | $0 | $9,975 | 1 |
| JAMES LEDWITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEDWITH BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | ||||||||
| $1,293,211 | $1,015,332 | $1,154,517 | $901,526 | $0 | $1,087,659 | $282,278 | 65 | - |
| 2023 · Form 990 | ||||||||
| $1,096,807 | $968,854 | $1,080,332 | $623,646 | $0 | $1,049,718 | $250,016 | 53 | - |
| 2022 · Form 990 | ||||||||
| $791,255 | $828,077 | $999,609 | $495,694 | $0 | $762,438 | $438,691 | 53 | - |
| 2021 · Form 990 | ||||||||
| $584,303 | $730,507 | $995,085 | $532,516 | $38,460 | $527,652 | $290,672 | 47 | - |
| 2020 · Form 990 | ||||||||
| $74,381 | $545,178 | $842,002 | $688,952 | $40,200 | $1,843 | $320,606 | 6 | - |
| 2019 · Form 990 | ||||||||
| $1,575,352 | $1,589,062 | $1,484,767 | $1,160,356 | $0 | $1,521,430 | $330,109 | 161 | 0 |
| 2018 · Form 990 | ||||||||
| $1,886,307 | $1,759,304 | $1,518,988 | $1,174,066 | $0 | $1,895,225 | $402,897 | 228 | 0 |
| 2017 · Form 990 | ||||||||
| $1,917,073 | $1,872,840 | $1,526,178 | $1,084,278 | $0 | $1,901,931 | $1,015,093 | 247 | 1 |
| 2016 · Form 990 | ||||||||
| $1,712,211 | $1,652,024 | $1,365,587 | $1,040,043 | $0 | $1,680,594 | $375,436 | 236 | 1 |
| 2015 · Form 990 | ||||||||
| $1,656,295 | $1,541,970 | $1,242,894 | $979,856 | $0 | $1,643,623 | $359,042 | 223 | 1 |
| 2014 · Form 990 | ||||||||
| $1,566,143 | $1,487,140 | $1,080,514 | $865,532 | $0 | $1,568,604 | $293,580 | 223 | 1 |
| 2013 · Form 990 | ||||||||
| $1,523,802 | $1,402,895 | $943,507 | $785,445 | $0 | $1,523,305 | $257,000 | 72 | 1 |
| 2012 · Form 990 | ||||||||
| $1,495,129 | $1,335,146 | $786,574 | $664,538 | $0 | $1,494,533 | $407,992 | 93 | 1 |
| 2011 · Form 990 | ||||||||
| $1,440,986 | $1,327,243 | $628,530 | $504,554 | $0 | $1,440,622 | $299,953 | 77 | 1 |
| 2010 · Form 990 | ||||||||
| $1,324,884 | $1,259,667 | $502,096 | $390,811 | $0 | $1,324,287 | $338,539 | 74 | 1 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| CAMPUS WITHOUT WALLS INC | MA | B90 | $1,412,908 | $801,074 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| THE HISTORY CO-LAB INC | MA | B90 | $1,261,230 | $1,477,995 | President | $51,000 | Same NTEE code B90, revenue within 2x, same state |
| JFYNETWORKS | MA | B90 | $982,048 | $1,027,068 | EXECUTIVE DI | $177,793 | Same NTEE code B90, revenue within 2x, same state |
| FLARE EDUCATION | MA | B90 | $1,028,468 | $969,769 | PRESIDENT AND CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| EQUALITY OF OPPORTUNITY FOUNDATION INC | MA | B90 | $1,001,331 | $243,681 | PRESIDENT/DIR | $114,583 | Same NTEE code B90, revenue within 2x, same state |
| IVYMOUNT OUTREACH PROGRAMS INC | MD | B90 | $1,009,465 | $821,025 | CEODirector | $209,024 | Same NTEE code B90, revenue within 2x |
| PEAK PROGRAMS INC | CA | B90 | $1,831,669 | $1,728,249 | CEO | $0 | Same NTEE code B90, revenue within 2x, similar name |
| LEARN AFGHAN INC | AZ | B90 | $1,025,337 | $335,918 | President | $0 | Same NTEE code B90, revenue within 2x, similar mission |
| BAYFIELD EARLY EDUCATION PROGRAM | CO | B90 | $1,024,084 | $840,427 | EXECUTIVE DIRECTOR | $52,017 | Same NTEE code B90, 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 · $1,015,332 spent · pay $583,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $282,278 | $169,410 | $112,868 | - | 27.8% | |
| Occupancy | $278,940 | $246,332 | $32,608 | - | 27.5% | |
| Other salaries and wages | $257,760 | $257,760 | - | - | 25.4% | |
| Payroll taxes | $43,515 | $38,685 | $4,830 | - | 4.3% | |
| Other (as described) | CREDIT CARD FEES | $30,094 | $30,094 | - | - | 3.0% |
| Fees: accounting | $26,536 | $14,016 | $12,520 | - | 2.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $26,354 | $26,354 | - | - | 2.6% |
| Insurance | $24,926 | $22,234 | $2,692 | - | 2.5% | |
| Other (as described) | MAINTENANCE | $15,160 | $15,160 | - | - | 1.5% |
| Other (as described) | OUTSIDE SERVICES | $7,219 | $7,219 | - | - | 0.7% |
| Office expenses | $6,906 | - | $6,906 | - | 0.7% | |
| Interest | $6,485 | - | $6,485 | - | 0.6% | |
| All other expenses | $5,488 | $5,366 | $122 | - | 0.5% | |
| Travel | $2,080 | $1,040 | $1,040 | - | 0.2% | |
| Advertising and promotion | $1,591 | $1,432 | $159 | - | 0.2% | |
| Total | $1,015,332 | 100% |
2023 · Form 990 · $968,854 spent · pay $546,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $266,652 | $235,206 | $31,446 | - | 27.5% | |
| Other salaries and wages | $254,055 | $198,708 | $55,347 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $250,016 | $200,012 | $50,004 | - | 25.8% | |
| Insurance | $44,604 | $39,787 | $4,817 | - | 4.6% | |
| Payroll taxes | $42,254 | $37,564 | $4,690 | - | 4.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $30,149 | $30,149 | - | - | 3.1% |
| Other (as described) | CREDIT CARD FEES | $26,902 | $26,902 | - | - | 2.8% |
| Fees: accounting | $26,318 | $13,770 | $12,548 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $9,895 | $9,895 | - | - | 1.0% |
| Advertising and promotion | $4,362 | $3,994 | $368 | - | 0.5% | |
| Other (as described) | MISC | $4,180 | $3,971 | $209 | - | 0.4% |
| Depreciation and depletion | $2,490 | $2,490 | - | - | 0.3% | |
| Office expenses | $2,272 | - | $2,272 | - | 0.2% | |
| Interest | $2,071 | - | $2,071 | - | 0.2% | |
| Fees: other services | $1,638 | $1,638 | - | - | 0.2% | |
| Travel | $996 | $498 | $498 | - | 0.1% | |
| Total | $968,854 | 100% |
2022 · Form 990 · $828,077 spent · pay $480,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $438,691 | $347,005 | $91,686 | - | 53.0% | |
| Occupancy | $208,314 | $185,182 | $23,132 | - | 25.2% | |
| Insurance | $42,734 | $38,119 | $4,615 | - | 5.2% | |
| Payroll taxes | $42,131 | $37,454 | $4,677 | - | 5.1% | |
| Fees: other services | $28,294 | $28,294 | - | - | 3.4% | |
| Fees: accounting | $18,364 | $12,604 | $5,760 | - | 2.2% | |
| Other (as described) | MAINTENANCE | $16,850 | $16,850 | - | - | 2.0% |
| Other (as described) | EDUCATIONAL SUPPLIES | $15,578 | $15,578 | - | - | 1.9% |
| Interest | $6,577 | - | $6,577 | - | 0.8% | |
| Depreciation and depletion | $2,490 | $2,490 | - | - | 0.3% | |
| Other (as described) | MISC | $2,004 | $1,904 | $100 | - | 0.2% |
| All other expenses | $1,769 | $1,769 | - | - | 0.2% | |
| Office expenses | $1,573 | - | $1,573 | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,481 | $1,333 | $148 | - | 0.2% |
| Travel or entertainment for public officials | $652 | $326 | $326 | - | 0.1% | |
| Fees: legal | $450 | - | $450 | - | 0.1% | |
| Advertising and promotion | $125 | $113 | $12 | - | 0.0% | |
| Total | $828,077 | 100% |
2021 · Form 990 · $730,507 spent · pay $465,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $290,672 | $229,921 | $60,751 | - | 39.8% | |
| Occupancy | $149,312 | $128,403 | $20,909 | - | 20.4% | |
| Other salaries and wages | $138,892 | $108,820 | $30,072 | - | 19.0% | |
| Insurance | $36,781 | $32,809 | $3,972 | - | 5.0% | |
| Payroll taxes | $35,480 | $31,542 | $3,938 | - | 4.9% | |
| Fees: accounting | $16,646 | $12,478 | $4,168 | - | 2.3% | |
| Fees: other services | $13,037 | $13,037 | - | - | 1.8% | |
| Other (as described) | EDUCATION SUPPLIES | $11,504 | $11,504 | - | - | 1.6% |
| Other (as described) | MISC PROGRAM SERVICES | $11,504 | $10,929 | $575 | - | 1.6% |
| Interest | $10,544 | - | $10,544 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $9,019 | $9,019 | - | - | 1.2% |
| Depreciation and depletion | $2,490 | - | $2,490 | - | 0.3% | |
| All other expenses | $1,425 | $361 | $1,064 | - | 0.2% | |
| Other (as described) | CORI | $1,203 | $1,203 | - | - | 0.2% |
| Travel | $966 | $483 | $483 | - | 0.1% | |
| Fees: legal | $709 | - | $709 | - | 0.1% | |
| Advertising and promotion | $323 | $291 | $32 | - | 0.0% | |
| Total | $730,507 | 100% |
2020 · Form 990 · $545,178 spent · pay $363,684 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,606 | - | $320,606 | - | 58.8% | |
| Occupancy | $51,518 | - | $51,518 | - | 9.4% | |
| Insurance | $43,950 | $43,950 | - | - | 8.1% | |
| Advertising and promotion | $27,696 | $27,696 | - | - | 5.1% | |
| Other (as described) | PROGRAM SERVICES | $25,135 | $25,135 | - | - | 4.6% |
| Payroll taxes | $23,495 | - | $23,495 | - | 4.3% | |
| Office expenses | $15,858 | - | $15,858 | - | 2.9% | |
| Other employee benefits | $10,637 | - | $10,637 | - | 2.0% | |
| Other salaries and wages | $8,946 | - | $8,946 | - | 1.6% | |
| Other (as described) | Postage and Shipping | $6,546 | - | $6,546 | - | 1.2% |
| Fees: accounting | $5,947 | - | $5,947 | - | 1.1% | |
| Depreciation and depletion | $2,490 | $2,490 | - | - | 0.5% | |
| Travel | $878 | - | $878 | - | 0.2% | |
| Fees: legal | $596 | - | $596 | - | 0.1% | |
| Fees: other services | $540 | - | $540 | - | 0.1% | |
| Other (as described) | CHARITY | $300 | - | $300 | - | 0.1% |
| Conferences, conventions and meetings | $40 | - | $40 | - | 0.0% | |
| Total | $545,178 | 100% |
2019 · Form 990 · $1,589,062 spent · pay $939,394 · grants $1,163 · events $221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,221 | $499,221 | $0 | $0 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $330,109 | $288,515 | $41,594 | $0 | 20.8% | |
| Occupancy | $285,772 | $261,817 | $23,955 | $0 | 18.0% | |
| Payroll taxes | $72,064 | $64,858 | $7,206 | $0 | 4.5% | |
| Insurance | $66,615 | $59,953 | $6,662 | $0 | 4.2% | |
| Other (as described) | EDUCATION SUPPLIES | $62,694 | $62,694 | $0 | $0 | 3.9% |
| Other (as described) | TRANSPORTATION | $53,960 | $53,960 | $0 | $0 | 3.4% |
| All other expenses | $42,864 | $42,864 | $0 | $0 | 2.7% | |
| Pension plan contributions | $38,000 | $34,200 | $3,800 | $0 | 2.4% | |
| Other (as described) | CREDIT CARD CHARGES | $30,827 | $0 | $30,827 | $0 | 1.9% |
| Advertising and promotion | $30,162 | $0 | $30,162 | $0 | 1.9% | |
| Office expenses | $27,168 | $7,746 | $19,422 | $0 | 1.7% | |
| Fees: accounting | $16,225 | $0 | $16,225 | $0 | 1.0% | |
| Other (as described) | HEALTH & WELLNESS | $10,962 | $10,962 | $0 | $0 | 0.7% |
| Travel | $10,895 | $9,295 | $1,600 | $0 | 0.7% | |
| Fees: legal | $7,650 | $3,825 | $3,825 | $0 | 0.5% | |
| Depreciation and depletion | $2,490 | $1,245 | $1,245 | $0 | 0.2% | |
| Grants to US organizations and governments | $1,163 | $1,163 | - | - | 0.1% | |
| Conferences, conventions and meetings | $221 | $221 | $0 | $0 | 0.0% | |
| Total | $1,589,062 | 100% |
2018 · Form 990 · $1,759,304 spent · pay $1,039,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $552,221 | $494,010 | $58,211 | $0 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $402,897 | $354,479 | $48,418 | $0 | 22.9% | |
| Occupancy | $334,179 | $292,812 | $41,367 | $0 | 19.0% | |
| Payroll taxes | $84,484 | $72,952 | $11,532 | $0 | 4.8% | |
| Other (as described) | EDUCATION SUPPLIES | $79,666 | $79,666 | $0 | $0 | 4.5% |
| Other (as described) | TRANSPORTATION | $75,030 | $67,625 | $7,405 | $0 | 4.3% |
| Insurance | $65,398 | $6,671 | $58,727 | $0 | 3.7% | |
| Other (as described) | FOOD SERVICE | $39,270 | $39,270 | $0 | $0 | 2.2% |
| Other (as described) | CREDIT CARD CHARGES | $38,979 | $38,979 | $0 | $0 | 2.2% |
| Advertising and promotion | $30,557 | $28,627 | $1,930 | $0 | 1.7% | |
| Fees: accounting | $25,678 | $15,319 | $10,359 | $0 | 1.5% | |
| Office expenses | $22,698 | $11,768 | $10,930 | $0 | 1.3% | |
| All other expenses | $6,533 | $0 | $6,533 | $0 | 0.4% | |
| Fees: legal | $1,714 | $0 | $1,714 | $0 | 0.1% | |
| Total | $1,759,304 | 100% |
2017 · Form 990 · $1,872,840 spent · pay $1,095,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,015,093 | $905,916 | $109,177 | $0 | 54.2% | |
| Occupancy | $361,669 | $315,893 | $45,776 | $0 | 19.3% | |
| Other (as described) | EDUCATION SUPPLIES | $107,126 | $107,126 | $0 | $0 | 5.7% |
| Payroll taxes | $80,497 | $80,497 | $0 | $0 | 4.3% | |
| Other (as described) | TRANSPORTATION | $72,810 | $7,405 | $65,405 | $0 | 3.9% |
| Insurance | $71,027 | $7,245 | $63,782 | $0 | 3.8% | |
| Other (as described) | CREDIT CARD CHARGES | $42,361 | $42,361 | $0 | $0 | 2.3% |
| Other (as described) | FOOD SERVICE | $41,715 | $41,715 | $0 | $0 | 2.2% |
| Advertising and promotion | $26,899 | $25,473 | $1,426 | $0 | 1.4% | |
| Fees: accounting | $23,265 | $13,904 | $9,361 | $0 | 1.2% | |
| Office expenses | $13,017 | $7,324 | $5,693 | $0 | 0.7% | |
| All other expenses | $7,077 | $750 | $6,327 | $0 | 0.4% | |
| Depreciation and depletion | $6,202 | $0 | $6,202 | $0 | 0.3% | |
| Fees: legal | $4,082 | $0 | $4,082 | $0 | 0.2% | |
| Total | $1,872,840 | 100% |
2016 · Form 990 · $1,652,024 spent · pay $996,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,060 | $472,454 | $63,606 | $0 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $375,436 | $337,282 | $38,154 | $0 | 22.7% | |
| Occupancy | $297,957 | $263,895 | $34,062 | $0 | 18.0% | |
| Payroll taxes | $78,954 | $70,140 | $8,814 | $0 | 4.8% | |
| Other (as described) | EDUCATION SUPPLIES | $67,993 | $67,993 | $0 | $0 | 4.1% |
| Other (as described) | TRANSPORTATION | $65,068 | $65,068 | $0 | $0 | 3.9% |
| Insurance | $46,092 | $4,701 | $41,391 | $0 | 2.8% | |
| Other (as described) | CREDIT CARD CHARGES | $36,782 | $36,782 | $0 | $0 | 2.2% |
| Advertising and promotion | $35,491 | $34,484 | $1,007 | $0 | 2.1% | |
| Other (as described) | FOOD SERVICE | $34,357 | $34,357 | $0 | $0 | 2.1% |
| Office expenses | $25,091 | $14,781 | $10,310 | $0 | 1.5% | |
| Fees: accounting | $20,495 | $0 | $20,495 | $0 | 1.2% | |
| All other expenses | $9,601 | $6,000 | $3,601 | $0 | 0.6% | |
| Depreciation and depletion | $9,152 | $9,152 | $0 | $0 | 0.6% | |
| Travel | $6,778 | $0 | $6,778 | $0 | 0.4% | |
| Other employee benefits | $5,623 | $4,983 | $640 | $0 | 0.3% | |
| Fees: legal | $1,094 | $0 | $1,094 | $0 | 0.1% | |
| Total | $1,652,024 | 100% |
2015 · Form 990 · $1,541,970 spent · pay $888,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $472,431 | $430,450 | $41,981 | $0 | 30.6% | |
| Pay: officers, directors, trustees, key employees | $359,042 | $308,989 | $50,053 | $0 | 23.3% | |
| Occupancy | $284,940 | $251,510 | $33,430 | $0 | 18.5% | |
| Insurance | $72,084 | $7,405 | $64,679 | $0 | 4.7% | |
| Other (as described) | TRANSPORTATION | $64,800 | $64,800 | $0 | $0 | 4.2% |
| Other (as described) | EDUCATION SUPPLIES | $63,665 | $63,665 | $0 | $0 | 4.1% |
| Payroll taxes | $57,399 | $50,200 | $7,199 | $0 | 3.7% | |
| Advertising and promotion | $37,044 | $35,866 | $1,178 | $0 | 2.4% | |
| Other (as described) | FOOD SERVICE | $27,990 | $27,990 | $0 | $0 | 1.8% |
| Other (as described) | CREDIT CARD CHARGES | $27,419 | $27,419 | $0 | $0 | 1.8% |
| Office expenses | $25,367 | $11,712 | $13,655 | $0 | 1.6% | |
| Fees: accounting | $20,413 | $0 | $20,413 | $0 | 1.3% | |
| Depreciation and depletion | $12,088 | $12,088 | $0 | $0 | 0.8% | |
| Travel | $9,560 | $0 | $9,560 | $0 | 0.6% | |
| All other expenses | $5,460 | $5,460 | $0 | $0 | 0.4% | |
| Fees: legal | $1,968 | $0 | $1,968 | $0 | 0.1% | |
| Fees: other services | $300 | $0 | $300 | $0 | 0.0% | |
| Total | $1,541,970 | 100% |
2014 · Form 990 · $1,487,140 spent · pay $854,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,037 | $505,037 | $0 | $0 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $293,580 | $204,421 | $89,159 | $0 | 19.7% | |
| Occupancy | $268,617 | $263,309 | $5,308 | $0 | 18.1% | |
| Other (as described) | TRANSPORTATION | $66,567 | $60,459 | $6,108 | $0 | 4.5% |
| Other (as described) | EDUCATION SUPPLIES | $64,056 | $64,056 | $0 | $0 | 4.3% |
| Payroll taxes | $56,351 | $49,307 | $7,044 | $0 | 3.8% | |
| Insurance | $45,271 | $7,045 | $38,226 | $0 | 3.0% | |
| Advertising and promotion | $44,048 | $44,048 | $0 | $0 | 3.0% | |
| Office expenses | $32,179 | $20,853 | $11,326 | $0 | 2.2% | |
| Other (as described) | CREDIT CARD CHARGES | $28,118 | $24,979 | $3,139 | $0 | 1.9% |
| Fees: accounting | $21,416 | $0 | $21,416 | $0 | 1.4% | |
| Other (as described) | FOOD SERVICE | $20,940 | $18,846 | $2,094 | $0 | 1.4% |
| Depreciation and depletion | $15,421 | $13,879 | $1,542 | $0 | 1.0% | |
| All other expenses | $14,150 | $14,150 | $0 | $0 | 1.0% | |
| Travel | $9,202 | $0 | $9,202 | $0 | 0.6% | |
| Fees: legal | $2,187 | $0 | $2,187 | $0 | 0.1% | |
| Total | $1,487,140 | 100% |
2013 · Form 990 · $1,402,895 spent · pay $773,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,983 | $487,983 | $0 | $0 | 34.8% | |
| Occupancy | $263,501 | $233,852 | $29,649 | $0 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $257,000 | $212,834 | $44,166 | $0 | 18.3% | |
| Insurance | $64,408 | $7,405 | $57,003 | $0 | 4.6% | |
| Other (as described) | EDUCATION SUPPLIES | $57,510 | $57,510 | $0 | $0 | 4.1% |
| Other (as described) | TRANSPORTATION | $56,120 | $56,120 | $0 | $0 | 4.0% |
| Advertising and promotion | $41,135 | $39,409 | $1,726 | $0 | 2.9% | |
| Office expenses | $28,532 | $14,392 | $14,140 | $0 | 2.0% | |
| Payroll taxes | $28,339 | $25,175 | $3,164 | $0 | 2.0% | |
| Depreciation and depletion | $24,887 | $24,887 | $0 | $0 | 1.8% | |
| Other (as described) | CREDIT CARD CHARGES | $24,372 | $24,372 | $0 | $0 | 1.7% |
| Other (as described) | FOOD SERVICE | $19,703 | $19,703 | $0 | $0 | 1.4% |
| Fees: accounting | $18,665 | $0 | $18,665 | $0 | 1.3% | |
| Fees: legal | $11,340 | $0 | $11,340 | $0 | 0.8% | |
| Travel | $11,145 | $0 | $11,145 | $0 | 0.8% | |
| All other expenses | $8,255 | $6,075 | $2,180 | $0 | 0.6% | |
| Total | $1,402,895 | 100% |
2012 · Form 990 · $1,335,146 spent · pay $772,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $407,992 | $362,444 | $45,548 | $0 | 30.6% | |
| Other salaries and wages | $333,662 | $333,662 | $0 | $0 | 25.0% | |
| Occupancy | $253,292 | $225,583 | $27,709 | $0 | 19.0% | |
| Other (as described) | EDUCATION SUPPLIES | $73,111 | $73,111 | $0 | $0 | 5.5% |
| Other (as described) | TRANSPORTATION | $56,135 | $56,135 | $0 | $0 | 4.2% |
| Insurance | $34,310 | $7,405 | $26,905 | $0 | 2.6% | |
| Advertising and promotion | $32,879 | $31,197 | $1,682 | $0 | 2.5% | |
| Payroll taxes | $31,211 | $27,727 | $3,484 | $0 | 2.3% | |
| Other (as described) | CREDIT CARD CHARGES | $22,215 | $22,215 | $0 | $0 | 1.7% |
| Other (as described) | FOOD SERVICE | $20,825 | $20,825 | $0 | $0 | 1.6% |
| Fees: accounting | $17,557 | $0 | $17,557 | $0 | 1.3% | |
| Depreciation and depletion | $16,488 | $16,488 | $0 | $0 | 1.2% | |
| Office expenses | $13,816 | $9,478 | $4,338 | $0 | 1.0% | |
| Travel | $8,743 | $0 | $8,743 | $0 | 0.7% | |
| Fees: legal | $8,210 | $0 | $8,210 | $0 | 0.6% | |
| All other expenses | $4,490 | $4,490 | $0 | $0 | 0.3% | |
| Fees: other services | $210 | $0 | $210 | $0 | 0.0% | |
| Total | $1,335,146 | 100% |
2011 · Form 990 · $1,327,243 spent · pay $750,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,479 | $393,943 | $19,536 | $0 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $299,953 | $272,152 | $27,801 | $0 | 22.6% | |
| Occupancy | $249,788 | $223,296 | $26,492 | $0 | 18.8% | |
| Other (as described) | EDUCATION SUPPLIES | $71,701 | $71,701 | $0 | $0 | 5.4% |
| Other (as described) | TRANSPORTATION | $55,600 | $55,600 | $0 | $0 | 4.2% |
| Advertising and promotion | $46,582 | $0 | $46,582 | $0 | 3.5% | |
| Payroll taxes | $37,463 | $33,281 | $4,182 | $0 | 2.8% | |
| Insurance | $26,737 | $0 | $26,737 | $0 | 2.0% | |
| Other (as described) | CREDIT CARD CHARGES | $26,157 | $0 | $26,157 | $0 | 2.0% |
| Other (as described) | FOOD SERVICE | $24,721 | $24,721 | $0 | $0 | 1.9% |
| Office expenses | $20,039 | $0 | $20,039 | $0 | 1.5% | |
| Fees: accounting | $18,640 | $11,113 | $7,527 | $0 | 1.4% | |
| Depreciation and depletion | $15,366 | $15,366 | $0 | $0 | 1.2% | |
| Fees: legal | $12,463 | $0 | $12,463 | $0 | 0.9% | |
| Travel | $4,364 | $0 | $4,364 | $0 | 0.3% | |
| All other expenses | $3,690 | $0 | $3,690 | $0 | 0.3% | |
| Fees: other services | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $1,327,243 | 100% |
2010 · Form 990 · $1,259,667 spent · pay $746,292 · grants $3,010 · events $1,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,393 | $374,393 | $0 | $0 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $338,539 | $287,758 | $50,781 | $0 | 26.9% | |
| Occupancy | $206,447 | $183,649 | $22,798 | $0 | 16.4% | |
| Other (as described) | EDUCATION SUPPLIES | $66,718 | $66,718 | $0 | $0 | 5.3% |
| Other (as described) | TRANSPORTATION | $55,450 | $55,450 | $0 | $0 | 4.4% |
| Advertising and promotion | $45,019 | $0 | $45,019 | $0 | 3.6% | |
| Payroll taxes | $33,360 | $30,910 | $2,450 | $0 | 2.6% | |
| Insurance | $32,823 | $0 | $32,823 | $0 | 2.6% | |
| Other (as described) | CREDIT CARD CHARGES | $26,411 | $0 | $26,411 | $0 | 2.1% |
| Other (as described) | FOOD SERVICE | $22,365 | $22,365 | $0 | $0 | 1.8% |
| Office expenses | $19,572 | $0 | $19,572 | $0 | 1.6% | |
| Fees: accounting | $13,885 | $0 | $13,885 | $0 | 1.1% | |
| Depreciation and depletion | $12,049 | $10,024 | $2,025 | $0 | 1.0% | |
| Other (as described) | CORI CHECKS | $3,585 | $0 | $3,585 | $0 | 0.3% |
| Fees: legal | $3,499 | $0 | $3,499 | $0 | 0.3% | |
| Grants to US individuals | $3,010 | $3,010 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,554 | $0 | $1,554 | $0 | 0.1% | |
| Fees: other services | $988 | $0 | $988 | $0 | 0.1% | |
| Total | $1,259,667 | 100% |