LAKE TECHNICAL COLLEGE INC
Cite this
Plain text LAKE TECHNICAL COLLEGE INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/lake-technical-college-inc-200940772. Retrieved 2026-10-24.
APA furp.org. (n.d.). LAKE TECHNICAL COLLEGE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 24, 2026, from https://furp.org/org/lake-technical-college-inc-200940772
MLA “LAKE TECHNICAL COLLEGE INC.” furp.org, tax years 2016–2024, https://furp.org/org/lake-technical-college-inc-200940772. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
Related institution: Lake Technical College Exact
2024 · Form 990 · revenue $21.7M · expenses $18.7M · assets $25.3M
- EIN
- 20-0940772
- Address
- 2001 KURT ST, EUSTIS, FL 32726-6164
- Website
- WWW.LAKETECH.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
TO MEET THE EDUCATIONAL NEEDS OF THE COMMUNITY BY OFFERING A VARIETY OF HIGH QUALITY VOCATIONAL AND TECHNICAL TRAINING OPPORTUNITIES FOR HIGH SCHOOL AND ADULT STUDENTS. THE COLLEGE IS A POST SECONDARY TECHNICAL COLLEGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Deanna Thomas | EXECUTIVE DIRECTOR | 2021-2024 | $176,883 | $598,980 | 1 |
| Melissa Stephan | DIRECTOR OF CURRICULUM & I | 2023-2024 | $144,887 | $290,132 | 1 |
| Tonya Hefley | DIRECTOR OF OPERATIONS | 2023-2024 | $144,887 | $273,194 | 1 |
| Diane Culpepper (former) | EXECUTIVE DIRECTOR | 2016-2021 | $119,808 | $805,932 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Richard D Keith | CHAIRMAN OF THE BOARD | 2016-2024 | 0 | $0 reported | 1 |
| Isaac Deas Ii | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Lana Payne | SECRETARY | 2016-2024 | 0 | $0 reported | 1 |
| Amy Dinella | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Ca Vossberg | VICE PRESIDENT | 2016-2024 | 0 | $0 reported | 1 |
| Bonnie Onofre | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Mickey Gauldin | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Tim Morris | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Gerald Cobb | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Lorraine Foster (former) | TREASURER | 2016-2022 | 0 | $0 reported | 1 |
| Dave Steele (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Judy Beda (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Chuck Broadway (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Fred Cobb (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Joe Baxter (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $467K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEANNA THOMAS | EXECUTIVE DIRECTOR | 40 | $136,500 | $0 | $40,383 | $176,883 | 1 |
| MELISSA STEPHAN | DIRECTOR OF CURRICULUM & I | 40 | $110,250 | $0 | $34,637 | $144,887 | 1 |
| TONYA HEFLEY | DIRECTOR OF OPERATIONS | 40 | $110,250 | $0 | $34,637 | $144,887 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DINELLA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ONOFRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $447K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEANNA THOMAS | EXECUTIVE DIRECTOR | 40 | $136,000 | $0 | $37,765 | $173,765 | 1 |
| MELISSA STEPHAN | DIRECTOR OF CURRICULUM & INSTRUCTION | 40 | $105,000 | $0 | $40,245 | $145,245 | 1 |
| TONYA HEFLEY | DIRECTOR OF OPERATIONS | 40 | $105,000 | $0 | $23,307 | $128,307 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DINELLA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ONOFRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $168K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEANNA THOMAS | EXECUTIVE DIRECTOR | 40 | $130,000 | $0 | $37,765 | $167,765 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BROADWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $200K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 40 | $95,406 | $0 | $24,402 | $119,808 | 1 |
| DEANNA THOMAS | EXECUTIVE DIRECTOR | 40 | $59,907 | $0 | $20,660 | $80,567 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BROADWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $143K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 40 | $114,907 | $0 | $28,222 | $143,129 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $137K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 40 | $111,089 | $0 | $25,623 | $136,712 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $135K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 40 | $111,089 | $0 | $24,301 | $135,390 | 1 |
| RICHARD D KEITH | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED COBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $135K · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 40 | $111,089 | $0 | $24,301 | $135,390 | 1 |
| FRED COBB | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BAXTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD D KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $136K · 74 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CULPEPPER | EXECUTIVE DIRECTOR | 50 | $111,339 | $0 | $24,164 | $135,503 | 1 |
| FRED COBB | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC DEAS II | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA PAYNE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE FOSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BAXTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD D KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CA VOSSBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY BEDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY GAULDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $2,103,774 | $0 | 4 |
| 2025 | $2,504,255 | $0 | 4 |
| 2024 | $1,947,502 | $0 | 3 |
| 2023 | $1,591,502 | $0 | 3 |
| 2022 | $1,202,664 | $0 | 3 |
| 2021 | $3,226,572 | $0 | 2 |
| 2020 | $568,563 | $0 | 2 |
| 2016 | $1,029,064 | $0 | 3 |
| 2015 | $1,190,248 | $0 | 3 |
| 2014 | $1,273,883 | $0 | 3 |
| 2013 | $932,465 | $0 | 3 |
| 2012 | $932,966 | $0 | 3 |
| 2011 | $585,971 | $0 | 3 |
| 2010 | $642,614 | $0 | 3 |
| 2009 | $658,132 | $0 | 4 |
| 2008 | $348,748 | $0 | 3 |
| 2007 | $115,372 | $0 | 1 |
Largest awards · 48 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,672,788 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $428,420 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $2,545 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $20 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,835,474 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $666,190 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $2,590 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,300,075 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $645,537 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,890 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,019,152 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $570,714 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,635 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $829,928 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $371,116 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,620 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | EMERGENCY FINANCIAL AID GRANTS TO COLLEGE STUDENTS AND INSTITUTIONAL COST DUE TO COVID-19 | $1,906,596 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | EMERGENCY FINANCIAL AID GRANTS TO COLLEGE STUDENTS | $1,319,976 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | EMERGENCY FINANCIAL AID GRANTS TO COLLEGE STUDENTS | $284,282 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | EMERGENCY FINANCIAL AID GRANTS TO COLLEGE STUDENTS AND INSTITUTIONAL COST DUE TO COVID-19 | $284,281 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $635,781 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $391,858 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,425 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $875,335 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $313,033 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,880 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $882,101 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $390,037 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,745 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $734,870 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $196,125 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,470 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $818,681 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $112,880 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,405 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $468,006 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $116,725 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,240 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $346,853 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $294,776 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $985 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $338,297 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $318,950 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $885 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $215,656 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $132,427 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $665 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $115,372 |
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 | ||||||||
| $21,665,460 | $18,665,580 | $25,338,722 | $17,770,867 | $3,693,706 | $17,329,820 | $176,883 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $22,121,907 | $23,869,810 | $22,192,575 | $14,770,987 | $2,739,459 | $18,889,399 | $173,765 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $14,791,873 | $14,658,635 | $23,323,054 | $16,518,890 | $2,830,175 | $11,657,481 | $200,375 | 75 | 0 |
| 2021 · Form 990 | ||||||||
| $19,771,716 | $13,632,049 | $23,861,237 | $16,713,539 | $9,787,098 | $9,808,473 | $200,375 | 74 | 0 |
| 2020 · Form 990 | ||||||||
| $18,253,168 | $17,652,913 | $17,510,446 | $10,562,783 | $7,990,541 | $9,935,391 | $143,129 | 80 | 0 |
| 2019 · Form 990 | ||||||||
| $12,171,689 | $11,673,795 | $15,710,396 | $9,645,730 | $3,059,081 | $8,715,249 | $136,712 | 75 | 0 |
| 2018 · Form 990 | ||||||||
| $12,179,174 | $12,180,102 | $15,624,297 | $9,147,836 | $1,995,381 | $9,772,061 | $135,390 | 75 | 0 |
| 2017 · Form 990 | ||||||||
| $11,924,603 | $9,747,035 | $14,555,399 | $9,148,764 | $1,971,403 | $9,536,001 | $135,390 | 76 | 0 |
| 2016 · Form 990 | ||||||||
| $11,983,012 | $10,065,311 | $13,426,813 | $7,048,216 | $1,825,512 | $9,861,321 | $135,503 | 74 | 1 |
Funders of this organization
5 grantors reported grants to this organization, $410,776 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| I CAR EDUCATION FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $234,277 | 2024 | $33,516 | show |
| UNITED WAY OF LAKE AND SUMTER COUNTIES INC | Public charity | Exact | 2011-2013, 2016-2017, 2019-2021 | 8 | $148,075 | 2021 | $7,000 | show |
| SUNSHINE COMMUNITY TR | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | DAF sponsor | Exact | 2013 | 1 | $12,500 | 2013 | $12,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LAKE TECHNICAL COLLEGE INC” | 2020-2023 | 4 | $924 | 2023 | $26 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH TECH CHARTER ACADEMY INC | FL | B29 | $16,164,016 | $13,248,157 | EXECUTIVE DIRECTOR | $178,272 | Same NTEE code B29, revenue within 2x, same state |
| TREASURE COAST CLASSICAL ACADEMY INC | FL | B29 | $12,974,956 | $12,610,531 | Principal | $119,995 | Same NTEE code B29, revenue within 2x, same state |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN MARTI CHARTER SCHOOLS INC | FL | B29 | $21,525,775 | $20,054,406 | PRINCIPAL | $312,672 | Same NTEE code B29, revenue within 2x, same state |
| MASON CLASSICAL ACADEMY INC | FL | B29 | $21,659,103 | $25,396,176 | EXECUTIVE DI | $212,730 | Same NTEE code B29, revenue within 2x, same state |
| INTERNATIONAL STUDIES CHARTER HIGH SCHOOL INC | FL | B29 | $16,289,901 | $14,531,105 | PRINCIPAL | $170,600 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT FLORIDAY INC | FL | B29 | $28,873,245 | $29,492,416 | LEAD PRINCIPAL | $164,703 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY INC | FL | B29 | $20,845,416 | $20,400,716 | PRINCIPAL | $166,563 | Same NTEE code B29, revenue within 2x, same state |
| SLAM FLORIDA INC | FL | B29 | $37,498,895 | $36,086,903 | PRINCIPAL | $129,509 | Same NTEE code B29, revenue within 2x, same state |
| THE CLASSICAL ACADEMY OF SARASOTA INC | FL | B29 | $13,142,840 | $11,355,976 | HEADMASTER | $156,035 | Same NTEE code B29, revenue within 2x, same state |
| FLORIDIANS FOR QUALITY VIRTUAL EDUCATION INC | FL | B29 | $31,432,856 | $33,863,606 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| JACKSONVILLE CLASSICAL ACADEMY INC | FL | B29 | $18,306,925 | $10,270,377 | EXECUTIVE DIRECTOR | $112,019 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST FLORIDA VIRTUAL CHARTER SCHOOL BOARD INC | FL | B29 | $13,714,659 | $13,693,951 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| VICTORY RIDGE ACADEMY INC | FL | B29 | $15,934,498 | $14,849,286 | VICE CHAIRPE | $0 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC | FL | B29 | $14,631,214 | $13,782,894 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC | FL | B29 | $17,875,760 | $16,690,487 | PRINCIPAL | $141,273 | Same NTEE code B29, revenue within 2x, same state |
| DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC | FL | B29 | $18,347,869 | $13,214,410 | HEAD OF SCHO | $267,910 | Same NTEE code B29, revenue within 2x, same state |
| MINNEOLA CHARTER SCHOOLS INC | FL | B29 | $16,870,560 | $18,012,679 | PRINCIPAL | $155,400 | Same NTEE code B29, revenue within 2x, same state |
| SARASOTA MILITARY ACADEMY INC | FL | B29 | $13,449,547 | $13,060,894 | HEAD OF SCHOOL | $198,932 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOL INC | FL | B29 | $33,720,838 | $30,778,652 | DIRECTOR, | $0 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE SCHOOL AT NORTH PORT INC | FL | B29 | $17,358,128 | $16,114,368 | PRINCIPAL | $136,170 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI ARTS INC | FL | B29 | $13,462,879 | $12,131,342 | Founder and Principal | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| MIAMI-DADE FOUNDATION FOR EDUCATIONAL INNOVATION | FL | B29 | $15,492,228 | $12,250,296 | HEAD OF SCHO | $182,308 | Same NTEE code B29, revenue within 2x, same state |
| GLOBAL OUTREACH CHARTER ACADEMYS | FL | B29 | $32,348,219 | $32,678,569 | PRINCIPAL | $143,341 | Same NTEE code B29, revenue within 2x, same state |
| ARCHIMEDEAN ACADEMY INC | FL | B29 | $18,560,680 | $18,334,610 | DIRECTOR OF ACC AND ATHLETICS | $137,690 | Same NTEE code B29, revenue within 2x, same state |
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 · $18,665,580 spent · pay $7,182,710 · grants $2,502,807 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,165,840 | $4,235,989 | $929,851 | - | 27.7% | |
| Grants to US individuals | $2,502,807 | $2,502,807 | - | - | 13.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,077,878 | $1,703,860 | $374,018 | - | 11.1% |
| Other (as described) | SUPPLIES | $1,506,260 | $1,235,133 | $271,127 | - | 8.1% |
| Fees: other services | $1,247,610 | $1,023,040 | $224,570 | - | 6.7% | |
| Other (as described) | OTHER PURCHASED SERVICE | $964,164 | $964,164 | - | - | 5.2% |
| Other (as described) | CAPITAL OUTLAY AND REMO | $953,394 | $953,394 | - | - | 5.1% |
| Other employee benefits | $875,713 | $718,085 | $157,628 | - | 4.7% | |
| All other expenses | $818,865 | $786,429 | $32,436 | - | 4.4% | |
| Depreciation and depletion | $809,488 | $663,780 | $145,708 | - | 4.3% | |
| Pension plan contributions | $628,339 | $515,238 | $113,101 | - | 3.4% | |
| Payroll taxes | $335,935 | $275,467 | $60,468 | - | 1.8% | |
| Insurance | $241,563 | $198,082 | $43,481 | - | 1.3% | |
| Occupancy | $177,915 | $145,890 | $32,025 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $176,883 | $145,044 | $31,839 | - | 0.9% | |
| Information technology | $91,360 | $74,915 | $16,445 | - | 0.5% | |
| Travel | $49,850 | $40,877 | $8,973 | - | 0.3% | |
| Fees: accounting | $40,500 | $33,210 | $7,290 | - | 0.2% | |
| Interest | $1,216 | $997 | $219 | - | 0.0% | |
| Total | $18,665,580 | 100% |
2023 · Form 990 · $23,869,810 spent · pay $7,092,591 · grants $2,864,171 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAPITAL OUTLAY AND REMO | $6,948,086 | $6,948,086 | - | - | 29.1% |
| Other salaries and wages | $4,751,250 | $3,896,025 | $855,225 | - | 19.9% | |
| Grants to US individuals | $2,864,171 | $2,864,171 | - | - | 12.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,270,183 | $1,861,550 | $408,633 | - | 9.5% |
| Pension plan contributions | $1,385,652 | $1,136,235 | $249,417 | - | 5.8% | |
| Other (as described) | SUPPLIES | $1,289,534 | $1,057,418 | $232,116 | - | 5.4% |
| Other (as described) | OTHER PURCHASED SERVICE | $1,096,584 | $1,096,584 | - | - | 4.6% |
| All other expenses | $785,515 | $753,014 | $32,501 | - | 3.3% | |
| Depreciation and depletion | $671,749 | $550,834 | $120,915 | - | 2.8% | |
| Other employee benefits | $469,072 | $384,639 | $84,433 | - | 2.0% | |
| Insurance | $327,123 | $268,241 | $58,882 | - | 1.4% | |
| Payroll taxes | $312,852 | $256,539 | $56,313 | - | 1.3% | |
| Fees: other services | $307,897 | $252,476 | $55,421 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $173,765 | $142,487 | $31,278 | - | 0.7% | |
| Occupancy | $146,463 | $120,100 | $26,363 | - | 0.6% | |
| Travel | $36,802 | $30,178 | $6,624 | - | 0.2% | |
| Information technology | $31,328 | $25,689 | $5,639 | - | 0.1% | |
| Interest | $1,784 | $1,463 | $321 | - | 0.0% | |
| Total | $23,869,810 | 100% |
2022 · Form 990 · $14,658,635 spent · pay $8,024,261 · grants $2,045,690 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,324,471 | $5,903,870 | $420,601 | - | 43.1% | |
| Grants to US individuals | $2,045,690 | $2,045,690 | - | - | 14.0% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $1,462,177 | $1,444,358 | $17,819 | - | 10.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,020,392 | $1,015,264 | $5,128 | - | 7.0% |
| Pension plan contributions | $621,811 | $567,676 | $54,135 | - | 4.2% | |
| Depreciation and depletion | $609,033 | $603,208 | $5,825 | - | 4.2% | |
| Other employee benefits | $548,260 | $512,019 | $36,241 | - | 3.7% | |
| Occupancy | $514,839 | $468,450 | $46,389 | - | 3.5% | |
| Payroll taxes | $329,344 | $306,181 | $23,163 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $200,375 | $189,892 | $10,483 | - | 1.4% | |
| Office expenses | $179,772 | $163,020 | $16,752 | - | 1.2% | |
| Other (as described) | DUES AND FEES | $165,662 | $157,793 | $7,869 | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,652 | $151,507 | $7,145 | - | 1.1% |
| Information technology | $156,948 | $146,714 | $10,234 | - | 1.1% | |
| Insurance | $111,927 | $38,908 | $73,019 | - | 0.8% | |
| Fees: accounting | $85,330 | $42,665 | $42,665 | - | 0.6% | |
| All other expenses | $81,042 | $77,185 | $3,857 | - | 0.6% | |
| Travel | $40,577 | $35,391 | $5,186 | - | 0.3% | |
| Interest | $2,333 | $1,516 | $817 | - | 0.0% | |
| Total | $14,658,635 | 100% |
2021 · Form 990 · $13,632,049 spent · pay $6,816,847 · grants $1,831,897 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,711,481 | $5,353,101 | $358,380 | - | 41.9% | |
| Grants to US individuals | $1,831,897 | $1,831,897 | - | - | 13.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,817,199 | $1,812,409 | $4,790 | - | 13.3% |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $1,129,238 | $1,111,686 | $17,552 | - | 8.3% |
| Other employee benefits | $530,969 | $494,922 | $36,047 | - | 3.9% | |
| Occupancy | $503,595 | $460,084 | $43,511 | - | 3.7% | |
| Depreciation and depletion | $473,830 | $470,062 | $3,768 | - | 3.5% | |
| Payroll taxes | $310,477 | $289,127 | $21,350 | - | 2.3% | |
| Information technology | $232,486 | $229,924 | $2,562 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $200,375 | $189,892 | $10,483 | - | 1.5% | |
| Other (as described) | DUES AND FEES | $185,380 | $174,006 | $11,374 | - | 1.4% |
| Office expenses | $165,039 | $151,511 | $13,528 | - | 1.2% | |
| All other expenses | $141,778 | $128,093 | $13,685 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,470 | $131,066 | $7,404 | - | 1.0% |
| Insurance | $108,520 | $36,955 | $71,565 | - | 0.8% | |
| Pension plan contributions | $63,545 | $53,897 | $9,648 | - | 0.5% | |
| Fees: accounting | $61,364 | $30,682 | $30,682 | - | 0.5% | |
| Travel | $25,024 | $21,513 | $3,511 | - | 0.2% | |
| Interest | $1,382 | $898 | $484 | - | 0.0% | |
| Total | $13,632,049 | 100% |
2020 · Form 990 · $17,652,913 spent · pay $7,934,165 · grants $1,837,745 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,630,146 | $5,332,844 | $297,302 | - | 31.9% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $2,984,533 | $2,962,745 | $21,788 | - | 16.9% |
| Grants to US individuals | $1,837,745 | $1,837,745 | - | - | 10.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,593,139 | $1,586,760 | $6,379 | - | 9.0% |
| Pension plan contributions | $1,255,693 | $1,174,632 | $81,061 | - | 7.1% | |
| Information technology | $1,078,305 | $1,075,889 | $2,416 | - | 6.1% | |
| Other (as described) | TECHNOLOGY- RELATED REN | $619,770 | $617,063 | $2,707 | - | 3.5% |
| Other employee benefits | $593,656 | $558,930 | $34,726 | - | 3.4% | |
| All other expenses | $402,263 | $365,909 | $36,354 | - | 2.3% | |
| Occupancy | $351,302 | $318,717 | $32,585 | - | 2.0% | |
| Depreciation and depletion | $322,224 | $320,434 | $1,790 | - | 1.8% | |
| Payroll taxes | $311,541 | $292,154 | $19,387 | - | 1.8% | |
| Other (as described) | DUES AND FEES | $231,038 | $223,074 | $7,964 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $143,129 | $135,641 | $7,488 | - | 0.8% | |
| Office expenses | $128,043 | $116,763 | $11,280 | - | 0.7% | |
| Insurance | $99,760 | $39,067 | $60,693 | - | 0.6% | |
| Fees: accounting | $63,518 | $31,759 | $31,759 | - | 0.4% | |
| Travel | $7,108 | $6,220 | $888 | - | 0.0% | |
| Total | $17,652,913 | 100% |
2019 · Form 990 · $11,673,795 spent · pay $6,981,071 · grants $1,607,148 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,395,086 | $5,112,379 | $282,707 | - | 46.2% | |
| Grants to US individuals | $1,607,148 | $1,607,148 | - | - | 13.8% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $1,024,171 | $1,001,029 | $23,142 | - | 8.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $728,477 | $723,778 | $4,699 | - | 6.2% |
| Other employee benefits | $649,069 | $614,256 | $34,813 | - | 5.6% | |
| Pension plan contributions | $491,581 | $459,599 | $31,982 | - | 4.2% | |
| Occupancy | $418,912 | $380,077 | $38,835 | - | 3.6% | |
| Payroll taxes | $308,623 | $290,329 | $18,294 | - | 2.6% | |
| Depreciation and depletion | $234,703 | $233,585 | $1,118 | - | 2.0% | |
| Other (as described) | DUES AND FEES | $157,707 | $152,482 | $5,225 | - | 1.4% |
| Office expenses | $143,803 | $132,011 | $11,792 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $136,712 | $129,559 | $7,153 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,779 | $121,565 | $6,214 | - | 1.1% |
| Insurance | $96,724 | $38,171 | $58,553 | - | 0.8% | |
| Information technology | $69,653 | $69,144 | $509 | - | 0.6% | |
| Fees: accounting | $50,036 | $25,018 | $25,018 | - | 0.4% | |
| Travel | $32,412 | $26,562 | $5,850 | - | 0.3% | |
| All other expenses | $1,199 | $919 | $280 | - | 0.0% | |
| Total | $11,673,795 | 100% |
2018 · Form 990 · $12,180,102 spent · pay $7,023,655 · grants $1,927,563 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,219,428 | $4,953,541 | $265,887 | - | 42.9% | |
| Grants to US individuals | $1,927,563 | $1,927,563 | - | - | 15.8% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $1,347,841 | $1,321,189 | $26,652 | - | 11.1% |
| Pension plan contributions | $792,242 | $743,302 | $48,940 | - | 6.5% | |
| Other employee benefits | $580,345 | $549,901 | $30,444 | - | 4.8% | |
| Occupancy | $431,662 | $392,586 | $39,076 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $389,127 | $386,414 | $2,713 | - | 3.2% |
| Payroll taxes | $296,250 | $279,400 | $16,850 | - | 2.4% | |
| Depreciation and depletion | $202,213 | $202,081 | $132 | - | 1.7% | |
| Information technology | $195,232 | $195,055 | $177 | - | 1.6% | |
| Other (as described) | DUES AND FEES | $173,322 | $166,297 | $7,025 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,770 | $156,533 | $2,237 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $135,390 | $127,868 | $7,522 | - | 1.1% | |
| Office expenses | $131,005 | $118,069 | $12,936 | - | 1.1% | |
| Insurance | $97,216 | $40,545 | $56,671 | - | 0.8% | |
| Fees: accounting | $54,568 | $27,284 | $27,284 | - | 0.4% | |
| Travel | $36,106 | $30,574 | $5,532 | - | 0.3% | |
| All other expenses | $11,822 | $11,797 | $25 | - | 0.1% | |
| Total | $12,180,102 | 100% |
2017 · Form 990 · $9,747,035 spent · pay $5,686,210 · grants $1,812,505 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,758,278 | $4,493,924 | $264,354 | - | 48.8% | |
| Grants to US individuals | $1,812,505 | $1,812,505 | - | - | 18.6% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $896,953 | $885,370 | $11,583 | - | 9.2% |
| Other employee benefits | $518,936 | $492,051 | $26,885 | - | 5.3% | |
| Occupancy | $438,433 | $397,633 | $40,800 | - | 4.5% | |
| Payroll taxes | $273,606 | $256,212 | $17,394 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $135,390 | $127,868 | $7,522 | - | 1.4% | |
| Office expenses | $132,859 | $120,417 | $12,442 | - | 1.4% | |
| Depreciation and depletion | $127,821 | $127,324 | $497 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,560 | $113,695 | $13,865 | - | 1.3% |
| Other (as described) | DUES AND FEES | $118,046 | $114,562 | $3,484 | - | 1.2% |
| Fees: accounting | $93,166 | $46,583 | $46,583 | - | 1.0% | |
| Insurance | $91,694 | $35,648 | $56,046 | - | 0.9% | |
| Information technology | $87,440 | $87,415 | $25 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $75,606 | $75,276 | $330 | - | 0.8% |
| Travel | $45,111 | $41,056 | $4,055 | - | 0.5% | |
| All other expenses | $13,631 | $13,519 | $112 | - | 0.1% | |
| Total | $9,747,035 | 100% |
2016 · Form 990 · $10,065,311 spent · pay $6,038,839 · grants $1,624,794 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,532,549 | $4,303,090 | $229,459 | - | 45.0% | |
| Grants to US individuals | $1,624,794 | $1,624,794 | - | - | 16.1% | |
| Other (as described) | NON-CAPITALIZABLE SUPPL | $1,197,709 | $1,183,302 | $14,407 | - | 11.9% |
| Pension plan contributions | $685,129 | $638,798 | $46,331 | - | 6.8% | |
| Other employee benefits | $422,654 | $401,582 | $21,072 | - | 4.2% | |
| Occupancy | $386,994 | $352,810 | $34,184 | - | 3.8% | |
| Payroll taxes | $263,004 | $247,342 | $15,662 | - | 2.6% | |
| Office expenses | $138,212 | $126,787 | $11,425 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $135,503 | $128,643 | $6,860 | - | 1.3% | |
| Other (as described) | DUES AND FEES | $129,847 | $124,551 | $5,296 | - | 1.3% |
| Fees: accounting | $89,288 | $44,644 | $44,644 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,861 | $81,695 | $5,166 | - | 0.9% |
| Information technology | $84,054 | $84,016 | $38 | - | 0.8% | |
| Insurance | $79,953 | $33,254 | $46,699 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $76,327 | $75,724 | $603 | - | 0.8% |
| Depreciation and depletion | $65,886 | $63,161 | $2,725 | - | 0.7% | |
| Travel | $56,852 | $52,362 | $4,490 | - | 0.6% | |
| All other expenses | $9,695 | $9,605 | $90 | - | 0.1% | |
| Total | $10,065,311 | 100% |
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