WESTERN NEW YORK MARITIME CHARTER SCHOOL
Cite this
Plain text WESTERN NEW YORK MARITIME CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/western-new-york-maritime-charter-school-200700915. Retrieved 2026-11-01.
APA furp.org. (n.d.). WESTERN NEW YORK MARITIME CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/western-new-york-maritime-charter-school-200700915
MLA “WESTERN NEW YORK MARITIME CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/western-new-york-maritime-charter-school-200700915. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $8.1M · assets $6.6M
- EIN
- 20-0700915
- Address
- 2219 SOUTH PARK AVENUE, BUFFALO, NY 14220-2202
- Website
- HTTPS//WWW.WNYMCS.COM
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (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
EDUCATION OF STUDENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Ami Alderman | COMMANDANT | 2022-2024 | $149,898 | $360,330 | 1 |
| Robert S Pugh | NAVAL SCIENCE TEACHER | 2024 | $113,176 | $113,176 | 1 |
| Anthony C Deaville | NAVAL INSTRUCTOR DEPT HEAD | 2024 | $112,880 | $112,880 | 1 |
| Glenda Crawley | TRUSTEE | 2012-2024 | $0 | $9,123 | 1 |
| Lawrence Astyk (former) | COMMANDANT | 2009-2016 | $106,685 | $935,732 | 1 |
| Catherine Oldenburg (former) | COMMANDANT (RETIRED 8/2022) | 2016-2022 | $89,464 | $834,175 | 1 |
| Richard Jetter (former) | VICE COMMANDANT | 2022-2023 | $125,392 | $248,009 | 1 |
| Bruce Morrison (former) | TEACHER REPRESENTATIVE | 2012-2016 | $0 | $172,556 | 1 |
| Allan Smith (former) | FACULTY REP | 2009-2011 | $45,322 | $137,307 | 1 |
| Sgt William Vasquez (former) | DIRECTOR OF ADMIN. SERVICES | 2022 | $89,488 | $89,488 | 1 |
| John Gilmore (former) | TEACHER REPRESENTATIVE | 2012 | $50,148 | $50,148 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Barbara Tompkins | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Joseph Eicheldinger | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Bernard Bunny | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Samuel Iraci | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Dave Comerford | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Amanda Ranic | PARENT REPRESENTATIVE | 2024 | 1 | $0 reported | 1 |
| Amand Ranic (former) | PARENT REPRESENTATIVE | 2023 | 1 | $0 reported | 1 |
| Nancy Diaz (former) | PARENT REPRESENTATIVE | 2021 | 1 | $0 reported | 1 |
| Karl Terryberry (former) | PARENT REPRESENTATIVE | 2017-2020 | 1 | $0 reported | 1 |
| Penny Payne (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Thomas L Giles (former) | TREASURER | 2009-2019 | 1 | $0 reported | 1 |
| Thomas C O'Brien (former) | PRESIDENT | 2009-2019 | 1 | $0 reported | 1 |
| Sam Iraci (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Demeris Johnson (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Damaris Johnson (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Karen Mock (former) | PARENT REPRESENTATIVE | 2014-2016 | 1 | $0 reported | 1 |
| Angelo Conorozzo (former) | PRESIDENT | 2009-2015 | 1 | $0 reported | 1 |
| David Comerford (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Robert Baskerville (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Michael Hainz (former) | PARENT LIAISON | 2011-2012 | 1 | $0 reported | 1 |
| Kisha Johnson (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Terri Cicatello (former) | PARENT LIAISON | 2010-2011 | 1 | $0 reported | 1 |
| David Comeford (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| B Kevin Burke (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
| Melodie Carr (former) | PARENT REP | 2009 | 1 | $0 reported | 1 |
| Melissa Hogues (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $376K · 167 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMI ALDERMAN | COMMANDANT | 40 | $122,216 | $0 | $27,682 | $149,898 | 1 |
| ROBERT S PUGH | NAVAL SCIENCE TEACHER | 40 | $101,804 | $0 | $11,372 | $113,176 | 1 |
| ANTHONY C DEAVILLE | NAVAL INSTRUCTOR DEPT HEAD | 40 | $102,500 | $0 | $10,380 | $112,880 | 1 |
| BARBARA TOMPKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL IRACI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RANIC | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $262K · 173 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMI ALDERMAN | COMMANDANT | 40 | $112,342 | $0 | $23,989 | $136,331 | 1 |
| RICHARD JETTER | VICE COMMANDANT | 40 | $98,400 | $0 | $26,992 | $125,392 | 1 |
| BARBARA TOMPKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL IRACI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMAND RANIC | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $376K · 149 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD JETTER | VICE COMMANDANT | 40 | $96,985 | $0 | $25,632 | $122,617 | 1 |
| SGT WILLIAM VASQUEZ | DIRECTOR OF ADMIN. SERVICES | 40 | $81,205 | $0 | $8,283 | $89,488 | 1 |
| CATHERINE OLDENBURG | COMMANDANT (RETIRED 8/2022) | 40 | $89,464 | $0 | $0 | $89,464 | 1 |
| AMI ALDERMAN | COMMANDANT (EFFECTIVE 7/2022) | 40 | $53,323 | $0 | $20,778 | $74,101 | 1 |
| BARBARA TOMPKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL IRACI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $131K · 154 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $113,038 | $0 | $17,823 | $130,861 | 1 |
| BARBARA TOMPKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DIAZ | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $129K · 122 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $111,851 | $0 | $16,662 | $128,513 | 1 |
| JOSEPH EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TERRYBERRY | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $126K · 134 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $110,990 | $0 | $15,126 | $126,116 | 1 |
| THOMAS L GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TERRYBERRY | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMERIS JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $129K · 132 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $111,559 | $0 | $17,525 | $129,084 | 1 |
| THOMAS L GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TERRYBERRY | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMERIS JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $121K · 130 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $104,572 | $0 | $16,500 | $121,072 | 1 |
| THOMAS L GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TERRYBERRY | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMARIS JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $216K · 110 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE OLDENBURG | COMMANDANT | 40 | $92,443 | $0 | $16,622 | $109,065 | 1 |
| LAWRENCE ASTYK | COMMANDANT | 40 | $101,305 | $0 | $5,380 | $106,685 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MORRISON | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOCK | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM IRACI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $158K · 111 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $111,200 | $0 | $14,736 | $125,936 | 1 |
| BRUCE MORRISON | TEACHER REPRESENTATIVE | 24 | $28,580 | $0 | $3,357 | $31,937 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOCK | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BUNNY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $185K · 97 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $109,701 | $0 | $20,076 | $129,777 | 1 |
| BRUCE MORRISON | TEACHER REPRESENTATIVE | 1 | $42,906 | $0 | $5,154 | $48,060 | 1 |
| GLENDA CRAWLEY | PARENT LIAISON | 1 | $6,723 | $0 | $0 | $6,723 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOCK | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $182K · 88 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $107,732 | $0 | $17,224 | $124,956 | 1 |
| BRUCE MORRISON | TEACHER REPRESENTATIVE | 1 | $47,074 | $0 | $7,208 | $54,282 | 1 |
| GLENDA CRAWLEY | PARENT LIAISON | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BASKERVILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $206K · 91 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $105,413 | $0 | $11,868 | $117,281 | 1 |
| JOHN GILMORE | TEACHER REPRESENTATIVE | 1 | $45,311 | $0 | $4,837 | $50,148 | 1 |
| BRUCE MORRISON | TEACHER REPRESENTATIVE | 1 | $35,899 | $0 | $2,378 | $38,277 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BASKERVILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAINZ | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA CRAWLEY | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $161K · 80 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $103,935 | $0 | $11,601 | $115,536 | 1 |
| ALLAN SMITH | FACULTY REP | 1 | $39,731 | $0 | $5,591 | $45,322 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BASKERVILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CICATELLO | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAINZ | PARENT LIAISON | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $164K · 69 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $101,805 | $0 | $8,997 | $110,802 | 1 |
| ALLAN SMITH | FACULTY REP | 1 | $39,548 | $0 | $13,185 | $52,733 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CICATELLO | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BASKERVILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COMEFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $144K · 70 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ASTYK | COMMANDANT | 40 | $104,759 | $0 | $0 | $104,759 | 1 |
| ALLAN SMITH | FACULTY REP | 1 | $39,252 | $0 | $0 | $39,252 | 1 |
| ANGELO CONOROZZO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| B KEVIN BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODIE CARR | PARENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G EICHELDINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HOGUES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TOMPKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $167,525 |
2023 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $163,860 |
2022 · 2 contractors · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $156,990 |
| MVP NETWORK CONSULTING LLC | BUFFALO, NY | IT CONSULTING | $126,245 |
2021 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $106,125 |
2020 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $129,340 |
2019 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $107,225 |
2018 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRISITS ASSOCIATES CPAS PLLC | BUFFALO, NY | ACCOUNTING & CFO SERVICES | $128,815 |
2013 · 1 contractor · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| TATANKA DEVELOPMENT CO INC | RENT | $665,472 |
2012 · 1 contractor · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| TATANKA DEVELOPMENT CO INC | BUFFALO, NY | RENT | $642,624 |
2011 · 2 contractors · $825K
| Name | Location | Service | Paid |
|---|---|---|---|
| TATANKA DEVELOPMENT CO INC | BUFFALO, NY | RENT | $626,952 |
| INDEPENDENT HEALTH | BUFFALO, NY | HEALTH INSURANCE | $197,676 |
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 | ||||||||
| $7,313,820 | $8,142,777 | $6,581,385 | $2,261,403 | $737,990 | $6,498,952 | $354,202 | 167 | 35 |
| 2023 · Form 990 | ||||||||
| $7,859,944 | $8,253,006 | $7,472,456 | $3,090,360 | $1,534,960 | $6,234,565 | $352,171 | 173 | 7 |
| 2022 · Form 990 | ||||||||
| $6,877,422 | $7,733,774 | $7,838,074 | $3,483,422 | $926,419 | $5,918,549 | $378,386 | 149 | 6 |
| 2021 · Form 990 | ||||||||
| $7,891,941 | $7,399,909 | $9,330,758 | $4,339,774 | $928,746 | $6,914,430 | $114,857 | 154 | 7 |
| 2020 · Form 990 | ||||||||
| $8,744,452 | $6,942,307 | $7,798,053 | $3,847,742 | $1,797,178 | $6,691,356 | $115,448 | 122 | 9 |
| 2019 · Form 990 | ||||||||
| $7,162,153 | $7,178,329 | $5,573,895 | $2,045,597 | $382,764 | $6,459,429 | $106,356 | 134 | 9 |
| 2018 · Form 990 | ||||||||
| $7,511,842 | $7,528,397 | $5,170,650 | $2,061,773 | $450,887 | $6,601,378 | $111,559 | 132 | 9 |
| 2017 · Form 990 | ||||||||
| $6,994,362 | $6,777,898 | $4,726,862 | $2,078,328 | $420,925 | $6,202,556 | $110,539 | 130 | 25 |
| 2016 · Form 990 | ||||||||
| $6,434,114 | $5,730,589 | $3,939,294 | $1,861,864 | $568,808 | $5,549,398 | $193,748 | 110 | 25 |
| 2015 · Form 990 | ||||||||
| $5,165,819 | $4,866,649 | $1,839,164 | $1,158,338 | $303,107 | $4,601,539 | $139,780 | 111 | 25 |
| 2014 · Form 990 | ||||||||
| $4,701,007 | $4,792,763 | $1,556,872 | $859,168 | $291,634 | $4,190,191 | $109,701 | 97 | 25 |
| 2013 · Form 990 | ||||||||
| $4,666,302 | $4,762,915 | $1,698,367 | $950,924 | $315,175 | $4,119,616 | $107,732 | 88 | 25 |
| 2012 · Form 990 | ||||||||
| $4,095,644 | $4,310,046 | $1,732,397 | $1,047,537 | $318,903 | $3,736,350 | $105,413 | 91 | 30 |
| 2011 · Form 990 | ||||||||
| $4,555,261 | $4,220,192 | $1,934,706 | $1,261,939 | $344,004 | $4,134,332 | $143,666 | 80 | 3 |
| 2010 · Form 990 | ||||||||
| $4,344,327 | $4,041,331 | $1,523,612 | $926,870 | $375,767 | $3,914,727 | $101,805 | 69 | 40 |
| 2009 · Form 990 | ||||||||
| $4,196,975 | $3,934,476 | $1,171,115 | $623,874 | $441,330 | $3,715,457 | $104,759 | 70 | 80 |
Funders of this organization
2 grantors reported grants to this organization, $18,026 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD SPORTS INC | Public charity | Exact | 2011-2012 | 2 | $18,000 | 2012 | $8,816 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WESTERN NEW YORK MARITIME CHARTER SCHOOL” | 2020-2023 | 4 | $26 | 2023 | $11 | 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 |
|---|---|---|---|---|---|---|---|
| CRISTO REY NEW YORK HIGH SCHOOL | NY | B25 | $8,200,070 | $9,013,443 | PRESIDENT, EX-OFFICIO | $260,110 | Same NTEE code B25, revenue within 2x, same state |
| EARL MONROE NEW RENAISSANCE BASKETBALL CHARTER SCHOOL | NY | B25 | $11,517,206 | $11,115,327 | EXECUTIVE DIRECTOR | $233,736 | Same NTEE code B25, revenue within 2x, same state |
| HOOSAC SCHOOL | NY | B25 | $12,869,745 | $12,905,079 | HEAD MASTER | $200,000 | Same NTEE code B25, revenue within 2x, same state |
| STORM KING SCHOOL | NY | B25 | $13,606,872 | $13,028,494 | ASSISTANT HEADMASTER FOR ADMISSIONS | $268,107 | Same NTEE code B25, revenue within 2x, same state |
| ROBERT LOUIS STEVENSON SCHOOL | NY | B25 | $7,440,680 | $7,046,667 | HEAD OF SCHOOL | $313,632 | Same NTEE code B25, revenue within 2x, same state |
| NATIONAL EDUCATION OPPORTUNITY NETWORK INC | NY | B25 | $8,706,676 | $6,897,912 | Founder & CEO | $270,375 | Same NTEE code B25, revenue within 2x, same state |
| TGS-THINK GLOBAL SCHOOL INC | NY | B25 | $5,227,014 | $6,553,515 | PRINCIPAL/HEAD OF SCHOOL | $145,375 | Same NTEE code B25, revenue within 2x, same state |
| YOUTH RENEWAL FUND | NY | B25 | $13,137,128 | $10,632,781 | COO | $306,250 | Same NTEE code B25, revenue within 2x, same state |
| NORTHERN ACADEMY OF THE ARTS | NY | B25 | $7,112,227 | $7,082,326 | Chairman | $0 | Same NTEE code B25, revenue within 2x, same state |
| YESHIVA OHAVEI TORAH RIVERDALE INC | NY | B25 | $3,904,273 | $3,673,214 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| MOUNTAIN LAKE ACAADEMY | NY | B25 | $10,277,103 | $9,858,285 | PRESIDENT/CHIEF EXECUTIVE | $207,031 | Same NTEE code B25, revenue within 2x, same state |
| BROOKLYN INDEPENDENT | NY | B25 | $3,971,667 | $3,384,621 | CO-FOUNDER & CO-HEAD OF SC | $172,399 | Same NTEE code B25, revenue within 2x, same state |
| BUFFALO SEMINARY | NY | B25 | $8,180,577 | $8,288,647 | HEAD OF SCHOOL | $124,794 | Same NTEE code B25, revenue within 2x, same state |
| WILLIAM L GILBERT SCHOOL CORP | CT | B25 | $9,668,102 | $9,873,760 | Head of Schools | $265,162 | Same NTEE code B25, revenue within 2x, similar mission |
| PREPARATORY CHAPTER SCHOOL OF MATHMATICS SCIENCE TECHNOLOGY AND | PA | B25 | $12,808,356 | $9,545,355 | CEO | $175,122 | Same NTEE code B25, revenue within 2x, similar mission |
| BREVARD INNOVATIVE CHARTER SCHOOLS INC | FL | B25 | $6,752,727 | $5,961,437 | PRINCIPAL | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| BISHOP GUILFOYLE CATHOLIC HIGH SCHOOL INC | PA | B25 | $6,941,890 | $5,619,583 | TRUSTEE/PRES | $165,555 | Same NTEE code B25, revenue within 2x, similar mission |
| GIFFT HILL SCHOOL INC | VI | B25 | $4,571,754 | $5,092,922 | HEAD OF SCHOOL | $140,005 | Same NTEE code B25, revenue within 2x, similar mission |
| URBAN PATHWAYS 6-12 CHARTER SCHOOL | PA | B25 | $9,579,029 | $8,745,384 | PRINCIPAL & | $187,602 | Same NTEE code B25, revenue within 2x |
| JOHN BAPST MEMORIAL HIGH SCHOOL | ME | B25 | $9,757,736 | $8,601,359 | HEAD OF SCHO | $141,332 | Same NTEE code B25, revenue within 2x, similar mission |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | MI | B25 | $3,706,650 | $3,845,787 | Principal | $130,653 | Same NTEE code B25, revenue within 2x |
| MOUNT ALVERNO HIGH SCHOOL | CA | B25 | $3,997,495 | $3,555,061 | HEAD OF SCHOOL | $145,168 | Same NTEE code B25, revenue within 2x |
| COMMONWEALTH SCHOOL INC | MA | B25 | $11,952,659 | $11,165,927 | HEAD OF SCHOOL | $323,699 | Same NTEE code B25, revenue within 2x |
| WINFREE ACADEMY CHARTER SCHOOL | TX | B25 | $11,795,475 | $12,770,618 | CEO/SUPERINTENDENT | $218,936 | Same NTEE code B25, revenue within 2x |
| CALVIN NELMS CHARTER HIGH SCHOOL | TX | B25 | $4,273,367 | $4,059,948 | SUPERINTENDENT | $154,459 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,142,777 spent · pay $5,912,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,269,129 | $3,179,867 | $1,089,262 | $0 | 52.4% | |
| Other employee benefits | $964,080 | $663,081 | $300,999 | $0 | 11.8% | |
| All other expenses | $687,603 | $653,362 | $34,241 | $0 | 8.4% | |
| Depreciation and depletion | $467,255 | $410,073 | $57,182 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $354,202 | $0 | $354,202 | $0 | 4.3% | |
| Pension plan contributions | $324,754 | $223,362 | $101,392 | $0 | 4.0% | |
| Information technology | $253,941 | $251,423 | $2,518 | $0 | 3.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $212,043 | $212,043 | $0 | $0 | 2.6% |
| Fees: accounting | $180,115 | $0 | $180,115 | $0 | 2.2% | |
| Interest | $131,072 | $117,965 | $13,107 | $0 | 1.6% | |
| Insurance | $124,703 | $112,233 | $12,470 | $0 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $56,430 | $56,430 | $0 | $0 | 0.7% |
| Other (as described) | MISCELLANEOUS | $47,532 | $0 | $47,532 | $0 | 0.6% |
| Office expenses | $37,802 | $24,547 | $13,255 | $0 | 0.5% | |
| Fees: legal | $26,825 | $0 | $26,825 | $0 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $5,291 | $4,762 | $529 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $18,671 | - | reported apart | |||
| Total | $8,142,777 | 100% |
2023 · Form 990 · $8,253,006 spent · pay $6,135,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,410,410 | $3,474,984 | $935,426 | $0 | 53.4% | |
| Other employee benefits | $1,026,066 | $748,662 | $277,404 | $0 | 12.4% | |
| All other expenses | $594,426 | $550,248 | $44,178 | $0 | 7.2% | |
| Depreciation and depletion | $471,437 | $413,837 | $57,600 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $352,171 | $0 | $352,171 | $0 | 4.3% | |
| Pension plan contributions | $346,793 | $253,035 | $93,758 | $0 | 4.2% | |
| Information technology | $255,382 | $252,533 | $2,849 | $0 | 3.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $198,885 | $198,885 | $0 | $0 | 2.4% |
| Fees: accounting | $165,995 | $0 | $165,995 | $0 | 2.0% | |
| Interest | $137,538 | $123,784 | $13,754 | $0 | 1.7% | |
| Insurance | $115,713 | $104,142 | $11,571 | $0 | 1.4% | |
| Fees: legal | $60,225 | $0 | $60,225 | $0 | 0.7% | |
| Office expenses | $44,057 | $24,040 | $20,017 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $37,081 | $0 | $37,081 | $0 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $26,437 | $26,437 | $0 | $0 | 0.3% |
| Other (as described) | POSTAGE AND SHIPPING | $6,813 | $6,132 | $681 | $0 | 0.1% |
| Travel | $3,577 | $3,577 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,686 | - | reported apart | |||
| Total | $8,253,006 | 100% |
2022 · Form 990 · $7,733,774 spent · pay $5,733,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,109,132 | $3,277,749 | $831,383 | $0 | 53.1% | |
| Other employee benefits | $920,916 | $699,879 | $221,037 | $0 | 11.9% | |
| All other expenses | $525,449 | $470,349 | $55,100 | $0 | 6.8% | |
| Depreciation and depletion | $486,069 | $426,220 | $59,849 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $378,386 | $0 | $378,386 | $0 | 4.9% | |
| Pension plan contributions | $325,064 | $264,938 | $60,126 | $0 | 4.2% | |
| Information technology | $263,377 | $260,822 | $2,555 | $0 | 3.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $170,455 | $170,455 | $0 | $0 | 2.2% |
| Fees: accounting | $167,455 | $0 | $167,455 | $0 | 2.2% | |
| Interest | $132,386 | $119,147 | $13,239 | $0 | 1.7% | |
| Insurance | $131,902 | $118,712 | $13,190 | $0 | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $50,584 | $50,584 | $0 | $0 | 0.7% |
| Office expenses | $41,993 | $25,203 | $16,790 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $17,144 | $0 | $17,144 | $0 | 0.2% |
| Travel | $4,971 | $4,971 | $0 | $0 | 0.1% | |
| Fees: legal | $4,829 | $0 | $4,829 | $0 | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $3,662 | $3,296 | $366 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,110 | - | reported apart | |||
| Total | $7,733,774 | 100% |
2021 · Form 990 · $7,399,909 spent · pay $5,478,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,163,167 | $3,268,419 | $894,748 | $0 | 56.3% | |
| Other employee benefits | $870,146 | $664,793 | $205,353 | $0 | 11.8% | |
| Depreciation and depletion | $544,537 | $479,959 | $64,578 | $0 | 7.4% | |
| All other expenses | $487,543 | $411,103 | $76,440 | $0 | 6.6% | |
| Pension plan contributions | $330,677 | $252,638 | $78,039 | $0 | 4.5% | |
| Information technology | $256,844 | $255,009 | $1,835 | $0 | 3.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $197,561 | $197,561 | $0 | $0 | 2.7% |
| Fees: accounting | $140,045 | $0 | $140,045 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $114,857 | $0 | $114,857 | $0 | 1.6% | |
| Insurance | $109,152 | $98,237 | $10,915 | $0 | 1.5% | |
| Interest | $77,246 | $69,521 | $7,725 | $0 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $56,487 | $56,487 | $0 | $0 | 0.8% |
| Office expenses | $26,614 | $15,657 | $10,957 | $0 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $14,038 | $0 | $14,038 | $0 | 0.2% |
| Travel | $6,778 | $6,778 | $0 | $0 | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $4,101 | $3,691 | $410 | $0 | 0.1% |
| Fees: legal | $116 | $0 | $116 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,793 | - | reported apart | |||
| Total | $7,399,909 | 100% |
2020 · Form 990 · $6,942,307 spent · pay $5,364,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,019,054 | $3,675,036 | $344,018 | $0 | 57.9% | |
| Other employee benefits | $917,089 | $815,292 | $101,797 | $0 | 13.2% | |
| Depreciation and depletion | $453,305 | $373,556 | $79,749 | $0 | 6.5% | |
| All other expenses | $373,579 | $192,817 | $180,762 | $0 | 5.4% | |
| Pension plan contributions | $312,676 | $277,969 | $34,707 | $0 | 4.5% | |
| Information technology | $182,283 | $176,013 | $6,270 | $0 | 2.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $149,290 | $149,290 | $0 | $0 | 2.2% |
| Fees: accounting | $132,430 | $0 | $132,430 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $115,448 | $0 | $115,448 | $0 | 1.7% | |
| Insurance | $97,343 | $87,609 | $9,734 | $0 | 1.4% | |
| Interest | $70,282 | $0 | $70,282 | $0 | 1.0% | |
| Occupancy | $64,442 | $57,998 | $6,444 | $0 | 0.9% | |
| Office expenses | $30,966 | $18,781 | $12,185 | $0 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $15,356 | $0 | $15,356 | $0 | 0.2% |
| Other (as described) | POSTAGE AND SHIPPING | $4,057 | $3,651 | $406 | $0 | 0.1% |
| Fees: legal | $2,889 | $0 | $2,889 | $0 | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $1,818 | $1,818 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,825 | - | reported apart | |||
| Total | $6,942,307 | 100% |
2019 · Form 990 · $7,178,329 spent · pay $4,949,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,777,759 | $3,324,179 | $453,580 | $0 | 52.6% | |
| Other employee benefits | $795,116 | $680,540 | $114,576 | $0 | 11.1% | |
| Occupancy | $771,743 | $694,569 | $77,174 | $0 | 10.8% | |
| All other expenses | $459,325 | $298,029 | $161,296 | $0 | 6.4% | |
| Depreciation and depletion | $353,316 | $283,938 | $69,378 | $0 | 4.9% | |
| Pension plan contributions | $270,428 | $231,459 | $38,969 | $0 | 3.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $146,126 | $146,126 | $0 | $0 | 2.0% |
| Fees: accounting | $122,420 | $0 | $122,420 | $0 | 1.7% | |
| Information technology | $119,212 | $112,413 | $6,799 | $0 | 1.7% | |
| Insurance | $111,806 | $100,625 | $11,181 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $106,356 | $0 | $106,356 | $0 | 1.5% | |
| Interest | $71,508 | $0 | $71,508 | $0 | 1.0% | |
| Office expenses | $36,278 | $19,158 | $17,120 | $0 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $12,899 | $12,899 | $0 | $0 | 0.2% |
| Other (as described) | MISCELLANEOUS | $12,466 | $0 | $12,466 | $0 | 0.2% |
| Fees: legal | $6,940 | $0 | $6,940 | $0 | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,831 | $2,548 | $283 | $0 | 0.0% |
| Fees: other services | $1,800 | $0 | $1,800 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,750 | $0 | reported apart | |||
| Total | $7,178,329 | 100% |
2018 · Form 990 · $7,528,397 spent · pay $4,723,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,646,845 | $3,118,183 | $528,662 | $0 | 48.4% | |
| Occupancy | $889,155 | $800,239 | $88,916 | $0 | 11.8% | |
| Other employee benefits | $777,706 | $668,827 | $108,879 | $0 | 10.3% | |
| All other expenses | $746,202 | $219,725 | $526,477 | $0 | 9.9% | |
| Depreciation and depletion | $355,176 | $293,375 | $61,801 | $0 | 4.7% | |
| Pension plan contributions | $298,893 | $257,048 | $41,845 | $0 | 4.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $219,384 | $219,384 | $0 | $0 | 2.9% |
| Fees: accounting | $138,250 | $0 | $138,250 | $0 | 1.8% | |
| Information technology | $123,403 | $116,549 | $6,854 | $0 | 1.6% | |
| Insurance | $121,164 | $109,048 | $12,116 | $0 | 1.6% | |
| Interest | $71,923 | $0 | $71,923 | $0 | 1.0% | |
| Fees: legal | $65,826 | $0 | $65,826 | $0 | 0.9% | |
| Office expenses | $40,192 | $19,223 | $20,969 | $0 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $16,897 | $16,897 | $0 | $0 | 0.2% |
| Other (as described) | MISCELLANEOUS | $13,558 | $0 | $13,558 | $0 | 0.2% |
| Other (as described) | POSTAGE AND SHIPPING | $3,823 | $3,441 | $382 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,395 | $0 | reported apart | |||
| Total | $7,528,397 | 100% |
2017 · Form 990 · $6,777,898 spent · pay $4,521,030 · grants $0 · events $6,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,433,048 | $2,988,279 | $444,769 | $0 | 50.7% | |
| Occupancy | $852,246 | $767,021 | $85,225 | $0 | 12.6% | |
| Other employee benefits | $702,392 | $596,883 | $105,509 | $0 | 10.4% | |
| All other expenses | $308,207 | $226,125 | $82,082 | $0 | 4.5% | |
| Depreciation and depletion | $301,770 | $245,437 | $56,333 | $0 | 4.5% | |
| Payroll taxes | $275,051 | $229,349 | $45,702 | $0 | 4.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $209,538 | $209,538 | $0 | $0 | 3.1% |
| Fees: accounting | $138,452 | $0 | $138,452 | $0 | 2.0% | |
| Information technology | $133,567 | $126,714 | $6,853 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $110,539 | $0 | $110,539 | $0 | 1.6% | |
| Insurance | $102,440 | $92,196 | $10,244 | $0 | 1.5% | |
| Office expenses | $95,439 | $22,208 | $73,231 | $0 | 1.4% | |
| Interest | $71,951 | $0 | $71,951 | $0 | 1.1% | |
| Fees: legal | $17,915 | $0 | $17,915 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,029 | $0 | $8,029 | $0 | 0.1% |
| Other (as described) | POSTAGE AND SHIPPING | $6,898 | $6,208 | $690 | $0 | 0.1% |
| Conferences, conventions and meetings | $6,627 | $6,627 | $0 | $0 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $3,789 | $3,789 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $17,097 | $154 | reported apart | |||
| Total | $6,777,898 | 100% |
2016 · Form 990 · $5,730,589 spent · pay $3,789,255 · grants $0 · events $11,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,784,457 | $2,339,380 | $445,077 | $0 | 48.6% | |
| Occupancy | $918,647 | $826,783 | $91,864 | $0 | 16.0% | |
| Other employee benefits | $565,991 | $447,133 | $118,858 | $0 | 9.9% | |
| All other expenses | $279,950 | $191,562 | $88,388 | $0 | 4.9% | |
| Payroll taxes | $245,059 | $193,597 | $51,462 | $0 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $193,748 | $0 | $193,748 | $0 | 3.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $182,251 | $182,251 | $0 | $0 | 3.2% |
| Information technology | $131,588 | $127,883 | $3,705 | $0 | 2.3% | |
| Depreciation and depletion | $130,339 | $113,855 | $16,484 | $0 | 2.3% | |
| Fees: accounting | $123,315 | $0 | $123,315 | $0 | 2.2% | |
| Insurance | $70,331 | $63,298 | $7,033 | $0 | 1.2% | |
| Office expenses | $53,206 | $18,173 | $35,033 | $0 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $18,071 | $0 | $18,071 | $0 | 0.3% |
| Conferences, conventions and meetings | $11,578 | $11,578 | $0 | $0 | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $10,786 | $9,707 | $1,079 | $0 | 0.2% |
| Interest | $6,270 | $0 | $6,270 | $0 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $3,778 | $3,778 | $0 | $0 | 0.1% |
| Fees: legal | $1,224 | $0 | $1,224 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,480 | $97 | reported apart | |||
| Total | $5,730,589 | 100% |
2015 · Form 990 · $4,866,649 spent · pay $3,258,476 · grants $0 · events $16,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,414,971 | $2,042,942 | $372,029 | $0 | 49.6% | |
| Occupancy | $771,909 | $694,719 | $77,190 | $0 | 15.9% | |
| Other employee benefits | $485,913 | $388,669 | $97,244 | $0 | 10.0% | |
| All other expenses | $252,927 | $169,867 | $83,060 | $0 | 5.2% | |
| Payroll taxes | $217,812 | $174,206 | $43,606 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $139,780 | $0 | $139,780 | $0 | 2.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $135,196 | $135,196 | $0 | $0 | 2.8% |
| Depreciation and depletion | $112,412 | $83,978 | $28,434 | $0 | 2.3% | |
| Fees: accounting | $91,495 | $0 | $91,495 | $0 | 1.9% | |
| Information technology | $84,163 | $80,877 | $3,286 | $0 | 1.7% | |
| Insurance | $67,184 | $60,466 | $6,718 | $0 | 1.4% | |
| Office expenses | $40,286 | $18,876 | $21,410 | $0 | 0.8% | |
| Other (as described) | POSTAGE AND SHIPPING | $14,030 | $12,623 | $1,407 | $0 | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $12,303 | $12,303 | $0 | $0 | 0.3% |
| Other (as described) | MISCELLANEOUS | $11,546 | $0 | $11,546 | $0 | 0.2% |
| Conferences, conventions and meetings | $8,457 | $8,457 | $0 | $0 | 0.2% | |
| Interest | $4,993 | $0 | $4,993 | $0 | 0.1% | |
| Fees: legal | $1,272 | $0 | $1,272 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,021 | $7,965 | reported apart | |||
| Total | $4,866,649 | 100% |
2014 · Form 990 · $4,792,763 spent · pay $3,251,814 · grants $0 · events $10,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,304,926 | $1,928,742 | $376,184 | $0 | 48.1% | |
| Occupancy | $768,264 | $691,438 | $76,826 | $0 | 16.0% | |
| Other employee benefits | $617,438 | $493,194 | $124,244 | $0 | 12.9% | |
| All other expenses | $245,973 | $155,433 | $90,540 | $0 | 5.1% | |
| Payroll taxes | $219,749 | $175,530 | $44,219 | $0 | 4.6% | |
| Depreciation and depletion | $138,241 | $104,649 | $33,592 | $0 | 2.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $115,957 | $115,957 | $0 | $0 | 2.4% |
| Pay: officers, directors, trustees, key employees | $109,701 | $0 | $109,701 | $0 | 2.3% | |
| Insurance | $74,119 | $66,707 | $7,412 | $0 | 1.5% | |
| Fees: accounting | $72,463 | $0 | $72,463 | $0 | 1.5% | |
| Information technology | $64,273 | $63,172 | $1,101 | $0 | 1.3% | |
| Office expenses | $24,888 | $12,130 | $12,758 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $13,763 | $0 | $13,763 | $0 | 0.3% |
| Interest | $6,774 | $0 | $6,774 | $0 | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $6,614 | $5,953 | $661 | $0 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $4,875 | $4,875 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $4,745 | $4,745 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,227 | $5,917 | reported apart | |||
| Total | $4,792,763 | 100% |
2013 · Form 990 · $4,762,915 spent · pay $3,179,921 · grants $0 · events $19,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,278,647 | $1,906,247 | $372,400 | $0 | 47.8% | |
| Occupancy | $758,465 | $682,618 | $75,847 | $0 | 15.9% | |
| Other employee benefits | $576,272 | $460,441 | $115,831 | $0 | 12.1% | |
| All other expenses | $250,521 | $148,534 | $101,987 | $0 | 5.3% | |
| Payroll taxes | $217,270 | $173,599 | $43,671 | $0 | 4.6% | |
| Depreciation and depletion | $156,807 | $121,673 | $35,134 | $0 | 3.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $143,668 | $143,668 | $0 | $0 | 3.0% |
| Pay: officers, directors, trustees, key employees | $107,732 | $0 | $107,732 | $0 | 2.3% | |
| Fees: accounting | $66,428 | $0 | $66,428 | $0 | 1.4% | |
| Information technology | $64,583 | $61,668 | $2,915 | $0 | 1.4% | |
| Insurance | $54,841 | $49,357 | $5,484 | $0 | 1.2% | |
| Office expenses | $26,846 | $11,510 | $15,336 | $0 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $25,987 | $25,987 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $12,557 | $12,557 | $0 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,187 | $0 | $8,187 | $0 | 0.2% |
| Interest | $7,616 | $0 | $7,616 | $0 | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $6,488 | $5,839 | $649 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,591 | $7,160 | reported apart | |||
| Total | $4,762,915 | 100% |
2012 · Form 990 · $4,310,046 spent · pay $2,872,277 · grants $0 · events $13,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,130,914 | $1,728,770 | $402,144 | $0 | 49.4% | |
| Occupancy | $726,869 | $654,182 | $72,687 | $0 | 16.9% | |
| Other employee benefits | $442,919 | $341,048 | $101,871 | $0 | 10.3% | |
| Payroll taxes | $193,031 | $148,634 | $44,397 | $0 | 4.5% | |
| All other expenses | $165,621 | $64,851 | $100,770 | $0 | 3.8% | |
| Depreciation and depletion | $160,305 | $125,406 | $34,899 | $0 | 3.7% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $138,132 | $138,132 | $0 | $0 | 3.2% |
| Pay: officers, directors, trustees, key employees | $105,413 | $0 | $105,413 | $0 | 2.4% | |
| Information technology | $59,063 | $56,830 | $2,233 | $0 | 1.4% | |
| Fees: accounting | $56,165 | $0 | $56,165 | $0 | 1.3% | |
| Insurance | $56,016 | $50,414 | $5,602 | $0 | 1.3% | |
| Office expenses | $21,953 | $8,318 | $13,635 | $0 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $18,727 | $18,727 | $0 | $0 | 0.4% |
| Other (as described) | MISCELLANEOUS | $12,500 | $0 | $12,500 | $0 | 0.3% |
| Interest | $8,701 | $0 | $8,701 | $0 | 0.2% | |
| Conferences, conventions and meetings | $7,589 | $7,518 | $71 | $0 | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $6,128 | $5,515 | $613 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $6,006 | reported apart | |||
| Total | $4,310,046 | 100% |
2011 · Form 990 · $4,220,192 spent · pay $2,819,763 · grants $0 · events $16,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,055,900 | $1,657,741 | $398,159 | $0 | 48.7% | |
| Occupancy | $707,852 | $637,067 | $70,785 | $0 | 16.8% | |
| Other employee benefits | $429,813 | $331,700 | $98,113 | $0 | 10.2% | |
| Payroll taxes | $190,384 | $146,925 | $43,459 | $0 | 4.5% | |
| Depreciation and depletion | $160,014 | $144,013 | $16,001 | $0 | 3.8% | |
| All other expenses | $157,656 | $37,484 | $120,172 | $0 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $143,666 | $39,731 | $103,935 | $0 | 3.4% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $127,173 | $127,173 | $0 | $0 | 3.0% |
| Fees: accounting | $65,200 | $0 | $65,200 | $0 | 1.5% | |
| Information technology | $58,463 | $49,727 | $8,736 | $0 | 1.4% | |
| Insurance | $50,571 | $45,514 | $5,057 | $0 | 1.2% | |
| Office expenses | $25,958 | $11,735 | $14,223 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $14,106 | $0 | $14,106 | $0 | 0.3% |
| Conferences, conventions and meetings | $11,181 | $10,864 | $317 | $0 | 0.3% | |
| Interest | $11,010 | $0 | $11,010 | $0 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $8,075 | $4,037 | $4,038 | $0 | 0.2% |
| Other (as described) | STAFF DEVELOPMENT | $3,170 | $3,170 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $5,190 | reported apart | |||
| Total | $4,220,192 | 100% |
2010 · Form 990 · $4,041,331 spent · pay $2,669,823 · grants $0 · events $7,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,432 | $1,611,463 | $406,969 | $0 | 49.9% | |
| Occupancy | $722,673 | $650,406 | $72,267 | $0 | 17.9% | |
| Other employee benefits | $368,401 | $279,999 | $88,402 | $0 | 9.1% | |
| Payroll taxes | $181,185 | $137,708 | $43,477 | $0 | 4.5% | |
| Depreciation and depletion | $159,521 | $143,569 | $15,952 | $0 | 3.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $141,721 | $141,721 | $0 | $0 | 3.5% |
| All other expenses | $105,393 | $36,252 | $69,141 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $101,805 | $0 | $101,805 | $0 | 2.5% | |
| Fees: accounting | $61,415 | $0 | $61,415 | $0 | 1.5% | |
| Information technology | $53,594 | $44,758 | $8,836 | $0 | 1.3% | |
| Insurance | $44,778 | $40,300 | $4,478 | $0 | 1.1% | |
| Office expenses | $26,174 | $10,649 | $15,525 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $20,312 | $0 | $20,312 | $0 | 0.5% |
| Interest | $12,756 | $0 | $12,756 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $8,719 | $8,719 | $0 | $0 | 0.2% |
| Other (as described) | POSTAGE AND SHIPPING | $6,604 | $3,302 | $3,302 | $0 | 0.2% |
| Conferences, conventions and meetings | $5,048 | $4,928 | $120 | $0 | 0.1% | |
| Other (as described) | AWARDS AND SCHOLARSHIPS | $2,550 | $2,550 | $0 | $0 | 0.1% |
| Fees: legal | $250 | $0 | $250 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,429 | reported apart | |||
| Total | $4,041,331 | 100% |
2009 · Form 990 · $3,934,476 spent · pay $2,614,477 · grants $0 · events $13,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,106 | $1,568,124 | $432,982 | $0 | 50.9% | |
| Occupancy | $742,512 | $668,262 | $74,250 | $0 | 18.9% | |
| Other employee benefits | $327,611 | $243,954 | $83,657 | $0 | 8.3% | |
| Payroll taxes | $181,001 | $134,782 | $46,219 | $0 | 4.6% | |
| Depreciation and depletion | $155,149 | $139,633 | $15,516 | $0 | 3.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES AND SERVICES | $106,114 | $106,114 | $0 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $104,759 | $0 | $104,759 | $0 | 2.7% | |
| Fees: accounting | $74,648 | $0 | $74,648 | $0 | 1.9% | |
| Information technology | $69,738 | $53,761 | $15,977 | $0 | 1.8% | |
| Insurance | $52,371 | $47,135 | $5,236 | $0 | 1.3% | |
| All other expenses | $39,796 | $27,884 | $11,912 | $0 | 1.0% | |
| Office expenses | $24,303 | $9,885 | $14,418 | $0 | 0.6% | |
| Interest | $13,633 | $0 | $13,633 | $0 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $13,118 | $13,118 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $9,851 | $9,851 | $0 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,307 | $0 | $8,307 | $0 | 0.2% |
| Other (as described) | POSTAGE AND SHIPPING | $7,120 | $3,560 | $3,560 | $0 | 0.2% |
| Fees: legal | $3,339 | $0 | $3,339 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,546 | reported apart | |||
| Total | $3,934,476 | 100% |
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