KIPP TECH VALLEY CHARTER SCHOOL
Cite this
Plain text KIPP TECH VALLEY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/kipp-tech-valley-charter-school-201347748. Retrieved 2026-10-22.
APA furp.org. (n.d.). KIPP TECH VALLEY CHARTER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/kipp-tech-valley-charter-school-201347748
MLA “KIPP TECH VALLEY CHARTER SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/kipp-tech-valley-charter-school-201347748. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $46.7M · expenses $46.6M · assets $103.4M
- Also known as
- SCHOOLS
- EIN
- 20-1347748
- Address
- 321 NORTHERN BLVD, ALBANY, NY 12210-2635
- Website
- WWW.KIPPCAPITAL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2006 (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
MISSION: TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Stephanie Valle | CHIEF EXECUTIVE OFFICER | 2018-2024 | $224,698 | $1,425,358 | 1 |
| Chrisheena Hill | PRINCIPAL | 2021-2024 | $153,746 | $442,959 | 2 |
| Maisie Wright | CHIEF ACADEMIC OFFICER | 2023-2024 | $206,617 | $408,387 | 2 |
| Johanna Martin | ASSOCIATE CHIEF OPERATING | 2023-2024 | $182,587 | $362,803 | 1 |
| Phiana Wilcox | PRINCIPAL | 2022-2024 | $140,089 | $281,824 | 1 |
| Gerald Boyd | CHIEF SCHOOLS OFFICER | 2024 | $222,109 | $222,109 | 1 |
| Najjemba Dennis | CHIEF PEOPLE OFFICER | 2024 | $169,555 | $169,555 | 1 |
| Alexis Lopez | MD OF EQUITY | 2024 | $144,997 | $144,997 | 1 |
| Jen Brady | SENIOR DIRECTOR OF OP | 2024 | $142,324 | $142,324 | 2 |
| Connor Leclair | MD OF FINANCE | 2024 | $129,585 | $129,585 | 1 |
| Dustin Mitchell (former) | FORMER EXECUTIVE DIRECTOR | 2009-2017 | $164,483 | $1,217,946 | 2 |
| Katherine Morales (former) | ACADEMIC DEAN | 2014-2018 | $139,501 | $627,350 | 2 |
| Maya Tucci (former) | PRIMARY SCHOOL PRINCIPAL | 2018-2021 | $151,831 | $565,104 | 1 |
| Jon Thatcher (former) | COO THRU 12/31/23 | 2021-2023 | $177,384 | $514,988 | 2 |
| S N Currie (former) | CHIEF IMPACT OFFICER | 2020-2021 | $183,154 | $410,377 | 1 |
| Stanley Neal Currie (former) | CHIEF IMPACT OFFICER | 2022-2023 | $203,106 | $399,019 | 1 |
| Samantha Deluke (former) | MD OF SCHOOLS | 2022-2023 | $186,190 | $338,855 | 2 |
| Sherrmaine Moore-Boakye (former) | MIDDLE SCHOOL PRINCIPAL | 2020-2021 | $147,736 | $326,396 | 2 |
| Danielle Brown (former) | MD OF TALENT CULTURE | 2022-2023 | $170,865 | $315,610 | 1 |
| Halim Genus (former) | MIDDLE SCHOOL PRINCIPAL | 2020-2021 | $158,793 | $295,121 | 1 |
| Andrea Ellis (former) | ELEMENTARY SCHOOL PRINCIPA | 2020-2021 | $130,438 | $254,246 | 1 |
| Donlee Applyrs (former) | PRINCIPAL | 2010-2011 | $83,788 | $174,336 | 1 |
| Alina Lopez (former) | MD OF EQUITY | 2023 | $161,199 | $161,199 | 1 |
| Deanna Bruce (former) | MD OF SCHOOLS PRINCIPAL MANAGER | 2023 | $156,878 | $156,878 | 1 |
| Alina Daley (former) | MD OF SCHOOL OPERATIONS | 2023 | $153,837 | $153,837 | 2 |
| Amanda Grubler (former) | DIRECTOR OF K TO 8 | 2022 | $140,650 | $140,650 | 1 |
| Jennifer Brady (former) | SENIOR DIRECTOR OF REGIONAL OPERATIONS | 2020 | $131,541 | $131,541 | 2 |
| Daniel Ceaser (former) | PRINCIPAL | 2009 | $105,813 | $105,813 | 1 |
| Dan Ceaser (former) | BOARD MEMBER | 2010 | $52,017 | $52,017 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Kelly Kimbrough | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Amari Duncan | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Dr Don-Lee Applyrs | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Dr Shai Butler | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Guy Alonge | TREASURER - RESIGNED DURING THE YEAR | 2019-2024 | 1 | $0 reported | 1 |
| Carl Young | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| John P Reilly | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Ron Mexico | TREASURER | 2020-2024 | 1 | $0 reported | 2 |
| Robert Bellafiore | TRUSTEE | 2021-2024 | 1 | $0 reported | 3 |
| Kim Young Wilkins | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Sharif Kabir | SECRETARY | 2022-2024 | 1 | $0 reported | 2 |
| Ana Killings | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Gina Feliciano | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jessica Gray | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jeff Buell (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 2 |
| Juanita Nabors (former) | TRUSTEE - RESIGNED DURING YEAR | 2020-2022 | 1 | $0 reported | 3 |
| Michael J Strianese (former) | TRUSTEE - RESIGNED DURING YEAR | 2020-2022 | 1 | $0 reported | 4 |
| Katie Hohman (former) | TRUSTEE - RESIGNED DURING YEAR | 2019-2022 | 1 | $0 reported | 1 |
| Kelly Walborn (former) | TRUSTEE - RESIGNED DURING YEAR | 2013-2022 | 1 | $0 reported | 1 |
| Lasone Garland-Bryan (former) | TRUSTEE - RESIGNED DURING YEAR | 2020-2022 | 1 | $0 reported | 2 |
| Wayne Boomer (former) | TREASURER | 2014-2018 | 1 | $0 reported | 1 |
| Neil Murray (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Jason Digianni (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Cornelius Murray (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Bill Lake (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Eric H Burnett (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| B Jason Brooks (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Kelly Ryan (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Kevin Crumb (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Stephen Mancini (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 10 paid, $1.7M · 454 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE VALLE | CHIEF EXECUTIVE OFFICER | 40 | $187,355 | $0 | $37,343 | $224,698 | 1 |
| GERALD BOYD | CHIEF SCHOOLS OFFICER | 40 | $215,383 | $0 | $6,726 | $222,109 | 1 |
| MAISIE WRIGHT | CHIEF ACADEMIC OFFICER | 40 | $159,490 | $0 | $47,127 | $206,617 | 2 |
| JOHANNA MARTIN | ASSOCIATE CHIEF OPERATING | 40 | $151,878 | $0 | $30,709 | $182,587 | 1 |
| NAJJEMBA DENNIS | CHIEF PEOPLE OFFICER | 40 | $153,777 | $0 | $15,778 | $169,555 | 1 |
| CHRISHEENA HILL | PRINCIPAL | 40 | $130,771 | $0 | $22,975 | $153,746 | 2 |
| ALEXIS LOPEZ | MD OF EQUITY | 40 | $130,433 | $0 | $14,564 | $144,997 | 1 |
| JEN BRADY | SENIOR DIRECTOR OF OP | 40 | $121,019 | $0 | $21,305 | $142,324 | 2 |
| PHIANA WILCOX | PRINCIPAL | 40 | $121,360 | $0 | $18,729 | $140,089 | 1 |
| CONNOR LECLAIR | MD OF FINANCE | 40 | $121,376 | $0 | $8,209 | $129,585 | 1 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMARI DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHAI BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER - RESIGNED DURING THE YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MEXICO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BELLAFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM YOUNG WILKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARIF KABIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA KILLINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA FELICIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 10 paid, $1.8M · 454 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE VALLE | CHIEF EXECUTIVE OFFICER | 40 | $198,517 | $0 | $34,816 | $233,333 | 1 |
| STANLEY NEAL CURRIE | CHIEF IMPACT OFFICER | 40 | $160,200 | $0 | $42,906 | $203,106 | 1 |
| MAISIE WRIGHT | CHIEF ACADEMIC OFFICER | 40 | $158,854 | $0 | $42,916 | $201,770 | 2 |
| SAMANTHA DELUKE | MD OF SCHOOLS | 40 | $162,684 | $0 | $23,506 | $186,190 | 2 |
| JOHANNA MARTIN | ASSOCIATE CHIEF OPERATING OFFICER | 40 | $152,112 | $0 | $28,104 | $180,216 | 1 |
| JON THATCHER | COO THRU 12/31/23 | 40 | $160,200 | $0 | $17,184 | $177,384 | 2 |
| DANIELLE BROWN | MD OF TALENT CULTURE | 40 | $144,356 | $0 | $26,509 | $170,865 | 1 |
| ALINA LOPEZ | MD OF EQUITY | 40 | $140,169 | $0 | $21,030 | $161,199 | 1 |
| DEANNA BRUCE | MD OF SCHOOLS PRINCIPAL MANAGER | 40 | $144,534 | $0 | $12,344 | $156,878 | 1 |
| ALINA DALEY | MD OF SCHOOL OPERATIONS | 1 | $145,693 | $0 | $8,144 | $153,837 | 2 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMARI DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SHAI BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MEXICO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BELLAFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM YOUNG WILKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARIF KABIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 8 paid, $1.3M · 471 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE VALLE | CHIEF EXECUTIVE OFFICER | 40 | $210,394 | $0 | $25,034 | $235,428 | 1 |
| STANLEY NEAL CURRIE | CHIEF IMPACT OFFICER | 40 | $163,656 | $0 | $32,257 | $195,913 | 1 |
| JON THATCHER | COO THRU 12/31/23 | 40 | $154,126 | $0 | $24,419 | $178,545 | 2 |
| SAMANTHA DELUKE | MD OF SCHOOLS | 40 | $136,389 | $0 | $16,276 | $152,665 | 2 |
| CHRISHEENA HILL | PRINCIPAL | 40 | $133,863 | $0 | $15,211 | $149,074 | 2 |
| DANIELLE BROWN | MD OF TALENT CULTURE | 40 | $122,428 | $0 | $22,317 | $144,745 | 1 |
| PHIANA WILCOX | PRINCIPAL | 40 | $129,962 | $0 | $11,773 | $141,735 | 1 |
| AMANDA GRUBLER | DIRECTOR OF K TO 8 | 40 | $121,137 | $0 | $19,513 | $140,650 | 1 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE HOHMAN | TRUSTEE - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WALBORN | TRUSTEE - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHAI BUTLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | TRUSTEE - AS OF 6/30/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NABORS | TRUSTEE - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 3 |
| LASONE GARLAND-BRYAN | TRUSTEE - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MEXICO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STRIANESE | TRUSTEE - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BELLAFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM YOUNG WILKINS | TRUSTEE - JOINED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUELL | TRUSTEE - JOINED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARIF KABIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 8 paid, $1.3M · 327 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| S N CURRIE | CHIEF IMPACT OFFICER | 40 | $165,652 | $0 | $17,502 | $183,154 | 1 |
| STEPHANIE VALLE | EXECUTIVE DIRECTOR | 40 | $157,381 | $0 | $22,204 | $179,585 | 1 |
| JON THATCHER | CHIEF OPERATING OFFICER | 40 | $146,068 | $0 | $12,991 | $159,059 | 2 |
| HALIM GENUS | MIDDLE SCHOOL PRINCIPAL | 40 | $145,914 | $0 | $12,879 | $158,793 | 1 |
| MAYA TUCCI | PRIMARY SCHOOL PRINCIPAL | 40 | $138,921 | $0 | $12,910 | $151,831 | 1 |
| SHERRMAINE MOORE-BOAKYE | MIDDLE SCHOOL PRINCIPAL | 40 | $130,681 | $0 | $17,055 | $147,736 | 2 |
| CHRISHEENA HILL | ELEMENTARY SCHOOL PRINCIPA | 40 | $128,706 | $0 | $11,433 | $140,139 | 2 |
| ANDREA ELLIS | ELEMENTARY SCHOOL PRINCIPA | 40 | $126,077 | $0 | $4,361 | $130,438 | 1 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE HOHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WALBORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHAI BUTLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NABORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LASONE GARLAND-BRYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MEXICO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STRIANESE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BELLAFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 7 paid, $1.1M · 247 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| S N CURRIE | CHIEF IMPACT OFFICER | 40 | $181,333 | $0 | $45,890 | $227,223 | 1 |
| STEPHANIE VALLE | EXECUTIVE DIRECTOR | 40 | $172,318 | $0 | $19,654 | $191,972 | 1 |
| SHERRMAINE MOORE-BOAKYE | MIDDLE SCHOOL PRINCIPAL | 40 | $142,080 | $0 | $36,580 | $178,660 | 2 |
| MAYA TUCCI | PRIMARY SCHOOL PRINCIPAL | 40 | $135,745 | $0 | $13,176 | $148,921 | 1 |
| HALIM GENUS | MIDDLE SCHOOL PRINCIPAL | 40 | $123,894 | $0 | $12,434 | $136,328 | 1 |
| JENNIFER BRADY | SENIOR DIRECTOR OF REGIONAL OPERATIONS | 40 | $115,010 | $0 | $16,531 | $131,541 | 2 |
| ANDREA ELLIS | ELEMENTARY SCHOOL PRINCIPAL | 40 | $117,881 | $0 | $5,927 | $123,808 | 1 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE HOHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WALBORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHAI BUTLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA NABORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LASONE GARLAND-BRYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MEXICO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STRIANESE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 10 people listed · 2 paid, $333K · 116 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE VALLE | EXECUTIVE DIRECTOR | 40 | $162,404 | $0 | $31,100 | $193,504 | 1 |
| MAYA TUCCI | PRIMARY SCHOOL PRINCIPAL | 40 | $124,808 | $0 | $14,862 | $139,670 | 1 |
| KELLY KIMBROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE HOHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON-LEE APPLYRS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WALBORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAI BUTLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY ALONGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $431K · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE VALLE | EXECUTIVE DIRECTOR | 40 | $144,423 | $0 | $22,415 | $166,838 | 1 |
| KATHERINE MORALES | ACADEMIC DEAN | 40 | $126,881 | $0 | $12,620 | $139,501 | 2 |
| MAYA TUCCI | PRIMARY SCHOOL PRINCIPAL | 40 | $114,808 | $0 | $9,874 | $124,682 | 1 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE BOOMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON APPLYRS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY WALBORN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $294K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | FORMER EXECUTIVE DIRECTOR | 60 | $144,750 | $0 | $19,733 | $164,483 | 2 |
| KATHERINE MORALES | EMPLOYEE | 40 | $120,980 | $0 | $8,739 | $129,719 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE BOOMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WALBORN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $278K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 60 | $141,591 | $0 | $15,216 | $156,807 | 2 |
| KATHERINE MORALES | EMPLOYEE | 40 | $114,475 | $0 | $6,884 | $121,359 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON DIGIANNI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WALBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BOOMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $283K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 60 | $143,400 | $0 | $17,669 | $161,069 | 2 |
| KATHERINE MORALES | EMPLOYEE | 40 | $115,238 | $0 | $6,684 | $121,922 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON DIGIANNI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WALBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BOOMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $267K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 60 | $138,550 | $0 | $13,161 | $151,711 | 2 |
| KATHERINE MORALES | EMPLOYEE | 40 | $108,189 | $0 | $6,660 | $114,849 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON DIGIANNI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WALBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BOOMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $146K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 60 | $133,550 | $0 | $12,861 | $146,411 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON DIGIANNI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WALBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $129K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 67 | $115,388 | $0 | $13,527 | $128,915 | 2 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DIGIANNI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $192K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 67 | $101,450 | $0 | $6,406 | $107,856 | 2 |
| DONLEE APPLYRS | PRINCIPAL | 40 | $82,097 | $0 | $1,691 | $83,788 | 1 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| B JASON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DIGIANNI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $244K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 67 | $91,500 | $0 | $9,906 | $101,406 | 2 |
| DONLEE APPLYRS | PRINCIPAL | 40 | $78,558 | $0 | $11,990 | $90,548 | 1 |
| DAN CEASER | BOARD MEMBER | 1 | $45,385 | $0 | $6,632 | $52,017 | 1 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| B JASON BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DIGIANNI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $205K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL CEASER | PRINCIPAL | 40 | $92,788 | $0 | $13,025 | $105,813 | 1 |
| DUSTIN MITCHELL | EXECUTIVE DIRECTOR | 67 | $92,538 | $0 | $6,750 | $99,288 | 2 |
| KELLY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MANCINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P REILLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| B JASON BROOKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC H BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $34.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BBL CONSTRUCTION SERVICES LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $31,169,845 |
| DURHAM SCHOOL SERVICES | WARRENVILLE, IL | TRANSPORTATION SERVICES | $1,624,854 |
| GINSBERG'S FOODS | HUDSON, NY | FOOD SERVICES | $674,087 |
| MARTINEZ CLEANING LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $654,375 |
| BST & CO CPAS LLP | LATHAM, NY | ACCOUNTING SERVICES | $367,776 |
2023 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | BOSTON, MA | TRANSPORTATION | $1,684,849 |
| CS ARCH | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $1,625,337 |
| BBL CONSTRUCTIONS SERVICES LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $1,262,838 |
| GINSBERG'S FOODS | HUDSON, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $771,232 |
| MARTINEZ CLEANING LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $645,170 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | BOSTON, MA | TRANSPORTATION | $1,252,587 |
| GINSBERG'S FOODS | HUDSON, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $707,596 |
| MARTINEZ CLEANING LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $490,473 |
| GFORCE JANITORIAL LLC | BALLSTON, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $303,776 |
| RICOH USA INC | PHILADELPHIA, PA | NON-INSTRUCTIONAL CONTRACT LABOR | $252,250 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | BOSTON, MA | TRANSPORTATION | $689,674 |
| MARTINEZ CLEANING LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $298,549 |
| INFINITE LOVE LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $127,740 |
| SHEPHERD COMMUNICATION AND SECURITY | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $125,877 |
| EXECUTIVE CLEANING | GLENMONT, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $120,220 |
2020 · 2 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | ALBANY, NY | TRANSPORTATION | $204,360 |
| INFINITE LOVE LLC | ALBANY, NY | NON-INSTRUCTIONAL CONTRACT LABOR | $186,370 |
2019 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BBL CONSTRUCTION SERVICES | ALBANY, NY | CONSTRUCTION | $932,416 |
| MVP HEALTH CARE | SCHENECTADY, NY | INSURANCE | $739,074 |
| DURHAM SCHOOL SERVICES | ALBANY, NY | TRANSPORATION | $492,853 |
| JAMES H MALOY INC | LOUDONVILLE, NY | CONSTRUCTION | $223,279 |
| CITIZENS COMMERCIAL BANKING | PROVIDENCE, RI | BANKING | $191,822 |
2018 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BBL CONSTRUCTION SERVICES | ALBANY, NY | CONSTRUCTION | $2,056,884 |
| JAMES H MALOY INC | LOUDONVILLE, NY | CONSTRUCTION | $629,752 |
| DURHAM SCHOOL SERVICES | ALBANY, NY | TRANSPORATION | $507,053 |
| MVP HEALTH CARE | SCHENECTADY, NY | INSURANCE | $480,687 |
| GINSBERG'S | HUDSON, NY | FOOD SERVICES | $167,187 |
2017 · 2 contractors · $634K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | ALBANY, NY | TRANSPORATION | $499,833 |
| GINSBERG'S | HUDSON, NY | FOOD SERVICES | $134,147 |
2016 · 2 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | ALBANY, NY | TRANSPORTATION | $475,151 |
| GINSBERG'S | HUDSON, NY | FOOD SERVICES | $107,290 |
2015 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICE | ALBANY, NY | TRANSPORTATION | $129,330 |
2014 · 2 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICE | ALBANY, NY | TRANSPORTATION | $297,814 |
| CS ARCH | ALBANY, NY | PLANNING/ARCHITECTURAL SVCS | $114,000 |
2013 · 2 contractors · $424K
| Name | Location | Service | Paid |
|---|---|---|---|
| CS ARCH | PLANNING/ARCHITECTURAL SVCS | $223,392 | |
| DURHAM SCHOOL SERVICE | TRANSPORTATION | $200,954 |
2012 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICE | ALBANY, NY | TRANSPORTATION | $215,892 |
| BRIGHTER CHOICE FOUNDATION | ALBANY, NY | SCHOOL'S LANDLORD | $167,855 |
2011 · 3 contractors · $893K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIGHTER CHOICE FOUNDATION | ALBANY, NY | SCHOOL'S LANDLORD | $460,739 |
| DURHAM SCHOOL SERVICE | ALBANY, NY | TRANSPORTATION | $230,087 |
| PRESTIGE SERVICES INC | CLIFTON PARK, NY | FOOD SERVICE PROVIDER | $202,151 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $5K
Listed grants add up to $4,578; the return's “grants paid” expense line says $23,626. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $66K
2013 · 1 grant to organizations · $28K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $46,670,939 | $46,643,853 | $103,413,197 | $24,694,937 | $3,664,707 | $42,254,334 | $1,098,217 | 454 | 13 |
| 2023 · Form 990 | ||||||||
| $47,429,555 | $46,820,157 | $103,612,643 | $24,667,851 | $6,267,214 | $40,400,671 | $1,000,685 | 454 | 12 |
| 2022 · Form 990 | ||||||||
| $47,175,292 | $46,626,533 | $57,772,563 | $24,058,453 | $6,541,163 | $40,455,694 | $603,671 | 471 | 12 |
| 2021 · Form 990 | ||||||||
| $31,563,380 | $29,757,258 | $45,871,541 | $16,156,384 | $4,518,953 | $27,044,286 | $547,763 | 327 | 13 |
| 2020 · Form 990 | ||||||||
| $27,102,331 | $23,748,740 | $44,188,636 | $14,350,262 | $3,357,625 | $23,742,962 | $386,527 | 247 | 12 |
| 2019 · Form 990 | ||||||||
| $13,370,796 | $10,868,828 | $20,085,676 | $1,024,838 | $2,299,958 | $11,070,000 | $459,927 | 116 | 0 |
| 2018 · Form 990 | ||||||||
| $10,333,262 | $9,649,311 | $17,918,938 | -$575,673 | $939,938 | $9,392,235 | $431,021 | 104 | 0 |
| 2017 · Form 990 | ||||||||
| $8,553,686 | $8,200,521 | $16,654,884 | -$388,610 | $1,364,195 | $7,189,473 | $294,202 | 86 | 0 |
| 2016 · Form 990 | ||||||||
| $7,168,283 | $6,544,643 | $14,446,726 | -$1,025,788 | $1,299,591 | $5,868,483 | $156,807 | 86 | 0 |
| 2015 · Form 990 | ||||||||
| $4,958,960 | $5,060,004 | $8,587,910 | $140,800 | $635,864 | $4,322,772 | $258,638 | 56 | 0 |
| 2014 · Form 990 | ||||||||
| $4,849,628 | $4,897,666 | $9,201,121 | $701,911 | $726,103 | $4,123,433 | $246,739 | 58 | 0 |
| 2013 · Form 990 | ||||||||
| $4,835,606 | $5,308,247 | $9,452,094 | $749,949 | $649,505 | $4,186,101 | $159,998 | 61 | 0 |
| 2012 · Form 990 | ||||||||
| $4,721,043 | $4,829,627 | $9,859,812 | $1,222,590 | $420,260 | $4,300,783 | $151,579 | 57 | 0 |
| 2011 · Form 990 | ||||||||
| $4,569,807 | $3,736,867 | $1,558,956 | $1,331,174 | $366,063 | $4,203,744 | $207,617 | 44 | 0 |
| 2010 · Form 990 | ||||||||
| $4,566,825 | $4,188,837 | $900,495 | $498,234 | $385,597 | $4,181,228 | $204,719 | 38 | 0 |
| 2009 · Form 990 | ||||||||
| $3,904,306 | $3,819,800 | $516,543 | $136,258 | $342,797 | $3,556,447 | $205,101 | 39 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ALBANY COMMUNITY CHARTER SCHOOL Albany, NY · 4 people in common (Chrisheena Hill, Dr Shai Butler, Jen Brady)
- TRUE NORTH TROY PREPARATORY CHARTER SCHO Troy, NY · 3 people in common (Maisie Wright, Robert Bellafiore, Sharif Kabir)
- TRINITY ALLIANCE OF THE CAPITAL REGION INC Albany, NY · 2 people in common (Dr Don-Lee Applyrs, Kelly Kimbrough)
- NORTHEAST CHARTER SCHOOLS NETWORK INC Albany, NY · 1 person in common (Robert Bellafiore)
Funders of this organization
8 grantors reported grants to this organization, $5,169,377 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| KIPP FOUNDATION | Public charity | Exact | 2010, 2012-2024 | 14 | $5,086,031 | 2024 | $490,096 | show |
| BRIGHTER CHOICE FOUNDATION INC | Public charity | Exact | 2021 | 1 | $32,775 | 2021 | $32,775 | show |
| THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | DAF sponsor | Exact | 2020, 2023-2024 | 4 | $26,224 | 2024 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $9,283 | 2020 | $9,283 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “KIPP TECH VALLEY CHARTER SCHOOL” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “KIPP TECH VALLEY CHARTER SCHOOL” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIPP TECH VALLEY CHARTER SCHOOL” | 2020 | 1 | $64 | 2020 | $64 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| EXPLORE EXCEL CHARTER SCHOOL | NY | B29 | $38,614,499 | $38,405,913 | PRINCIPAL | $235,072 | Same NTEE code B29, revenue within 2x, same state |
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, same state |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | NY | B29 | $50,508,744 | $49,915,150 | COO THRU 8/31/24 | $256,026 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHALLENGE PREPARATORY CHARTER SCHOOL | NY | B29 | $29,576,022 | $32,050,945 | SR. DIRECTOR, TEACHING & LEARNING | $329,909 | Same NTEE code B29, revenue within 2x, same state |
| SCHOOL IN THE SQUARE PUBLIC CHARTER SCHOOL | NY | B29 | $27,238,108 | $28,854,395 | EXECUTIVE DIRECTOR | $340,381 | Same NTEE code B29, revenue within 2x, same state |
| LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL | NY | B29 | $23,994,765 | $22,692,557 | CHIEF EXECUTIVE OFFICER | $413,262 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| DREAM CHARTER SCHOOL | NY | B29 | $67,472,384 | $75,097,137 | EAST HARLEM ELEMENTARY SCHOOL | $201,923 | Same NTEE code B29, revenue within 2x, same state |
| PUBLIC PREP CHARTER SCHOOL ACADEMIES | NY | B29 | $43,216,135 | $53,681,147 | BP ES PRINCIPAL | $203,617 | Same NTEE code B29, revenue within 2x, same state |
| NEIGHBORHOOD CHARTER SCHOOL OF HARLEM | NY | B29 | $39,840,243 | $38,854,453 | EXECUTIVE DIRECTOR | $259,870 | Same NTEE code B29, revenue within 2x, same state |
| BRONX CHARTER SCHOOL FOR EXCELLENCE | NY | B29 | $61,529,135 | $57,118,803 | PRINCIPAL MIDDLE SCHOOL | $284,974 | Same NTEE code B29, revenue within 2x, same state |
| CLASSICAL CHARTER SCHOOLS | NY | B29 | $42,876,260 | $41,263,992 | EXECUTIVE DIRECTOR | $446,437 | Same NTEE code B29, revenue within 2x, same state |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $25,984,538 | $26,064,901 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN PROSPECT CHARTER SCHOOL | NY | B29 | $73,365,452 | $76,352,828 | CFO | $293,996 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | NY | B29 | $29,837,759 | $31,245,848 | HIGH SCHOOL PRINCIPAL | $243,408 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | NY | B29 | $31,019,580 | $29,569,143 | DIRECTOR OF SCHOOLS | $215,627 | Same NTEE code B29, revenue within 2x, same state |
| EQUITY PROJECT CHARTER SCHOOL | NY | B29 | $27,813,862 | $27,269,844 | HEAD OF SCHOOL | $211,916 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE CHARTER SCHOOL 2 | NY | B29 | $23,423,864 | $22,322,123 | EXECUTIVE DIRECTOR | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| GROWING UP GREEN CHARTER SCHOOL II | NY | B29 | $41,036,332 | $43,343,775 | EXECUTIVE DIRECTOR | $422,566 | Same NTEE code B29, revenue within 2x, same state |
| OUR WORLD NEIGHBORHOOD CHARTER SCHOOL | NY | B29 | $34,955,154 | $37,750,219 | CHIEF EXECUTIVE OFFICER | $312,140 | Same NTEE code B29, revenue within 2x, same state |
| CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | NY | B29 | $24,397,371 | $25,993,746 | PRINCIPAL - | $180,933 | Same NTEE code B29, revenue within 2x, same state |
| HARLEM CHILDRENS ZONE PROMISE ACADEMY CHARTER SCHOOL | NY | B29 | $28,034,547 | $29,395,421 | SUPERINTENDENT | $1,277,428 | Same NTEE code B29, revenue within 2x, same state |
| ZETA CHARTER SCHOOLS - NEW YORK CITY | NY | B29 | $88,248,316 | $88,935,095 | SCHOOL MANAGER | $182,558 | Same NTEE code B29, revenue within 2x, same state |
| CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL | NY | B29 | $34,365,872 | $35,775,951 | SENIOR ADVISOR | $342,910 | Same NTEE code B29, revenue within 2x, same state |
| HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS | NY | B29 | $32,567,074 | $34,664,163 | PRINCIPAL | $219,662 | Same NTEE code B29, revenue within 2x, same state |
| INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL | NY | B29 | $26,414,444 | $31,373,460 | CEO | $255,620 | 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 · $46,643,853 spent · pay $31,314,082 · grants $0 · events $7,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,784,656 | $21,478,626 | $2,306,030 | - | 51.0% | |
| Other employee benefits | $3,786,506 | $2,154,739 | $1,631,767 | - | 8.1% | |
| Other (as described) | STUDENT SERVICES | $2,883,697 | $2,654,120 | $229,577 | - | 6.2% |
| All other expenses | $2,163,461 | $1,958,894 | $204,567 | - | 4.6% | |
| Payroll taxes | $2,031,465 | $1,168,747 | $862,718 | - | 4.4% | |
| Depreciation and depletion | $1,720,603 | $1,548,542 | $172,061 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,644,017 | $1,479,615 | $164,402 | - | 3.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,431,018 | $1,253,944 | $177,074 | - | 3.1% |
| Fees: other services | $1,286,876 | $1,283,352 | $3,524 | - | 2.8% | |
| Interest | $1,158,102 | $1,042,292 | $115,810 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,098,217 | $991,690 | $106,527 | - | 2.4% | |
| Other (as described) | FOOD SERVICE | $1,066,002 | $1,066,002 | - | - | 2.3% |
| Occupancy | $618,025 | $556,222 | $61,803 | - | 1.3% | |
| Pension plan contributions | $613,238 | $331,025 | $282,213 | - | 1.3% | |
| Insurance | $585,093 | $336,953 | $248,140 | - | 1.3% | |
| Advertising and promotion | $344,247 | $344,247 | - | - | 0.7% | |
| Office expenses | $236,608 | $80,864 | $155,744 | - | 0.5% | |
| Fees: accounting | $102,800 | - | $102,800 | - | 0.2% | |
| Fees: legal | $89,222 | - | $89,222 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,200 | $7,544 | reported apart | |||
| Total | $46,643,853 | 100% |
2023 · Form 990 · $46,820,157 spent · pay $31,618,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,086,602 | $21,691,822 | $2,394,780 | - | 51.4% | |
| Other employee benefits | $3,665,728 | $914,610 | $2,751,118 | - | 7.8% | |
| Other (as described) | STUDENT SERVICES | $2,371,434 | $2,288,344 | $83,090 | - | 5.1% |
| Depreciation and depletion | $2,058,902 | $1,853,012 | $205,890 | - | 4.4% | |
| Payroll taxes | $2,041,720 | $1,838,725 | $202,995 | - | 4.4% | |
| All other expenses | $2,018,179 | $1,747,351 | $270,828 | - | 4.3% | |
| Fees: other services | $1,855,273 | $1,486,539 | $368,734 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,614,659 | $1,453,194 | $161,465 | - | 3.4% |
| Interest | $1,125,131 | $1,012,618 | $112,513 | - | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $1,092,928 | $1,041,484 | $51,444 | - | 2.3% |
| Other (as described) | FOOD SERVICE | $1,053,564 | $1,053,564 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $1,000,685 | $901,193 | $99,492 | - | 2.1% | |
| Pension plan contributions | $823,351 | $362,980 | $460,371 | - | 1.8% | |
| Occupancy | $612,718 | $551,446 | $61,272 | - | 1.3% | |
| Insurance | $593,545 | $286,951 | $306,594 | - | 1.3% | |
| Office expenses | $352,934 | $107,844 | $245,090 | - | 0.8% | |
| Advertising and promotion | $231,049 | $231,049 | - | - | 0.5% | |
| Fees: accounting | $133,400 | - | $133,400 | - | 0.3% | |
| Fees: legal | $88,355 | - | $88,355 | - | 0.2% | |
| Total | $46,820,157 | 100% |
2022 · Form 990 · $46,626,533 spent · pay $31,211,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,212,936 | $20,903,211 | $3,309,725 | - | 51.9% | |
| Other employee benefits | $5,148,954 | $2,390,481 | $2,758,473 | - | 11.0% | |
| All other expenses | $2,692,143 | $2,019,062 | $673,081 | - | 5.8% | |
| Other (as described) | STUDENT SERVICES | $2,598,134 | $2,514,735 | $83,399 | - | 5.6% |
| Depreciation and depletion | $1,986,904 | $1,788,214 | $198,690 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,589,729 | $1,430,755 | $158,974 | - | 3.4% |
| Other (as described) | STAFF DEVELOPMENT | $1,185,323 | $1,142,017 | $43,306 | - | 2.5% |
| Interest | $1,174,515 | $1,057,062 | $117,453 | - | 2.5% | |
| Fees: other services | $1,123,774 | $1,098,343 | $25,431 | - | 2.4% | |
| Other (as described) | FOOD SERVICE | $1,064,958 | $1,064,958 | - | - | 2.3% |
| Pension plan contributions | $766,304 | $366,611 | $399,693 | - | 1.6% | |
| Occupancy | $651,796 | $588,134 | $63,662 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $603,671 | $521,154 | $82,517 | - | 1.3% | |
| Insurance | $503,469 | $251,324 | $252,145 | - | 1.1% | |
| Payroll taxes | $479,578 | $414,023 | $65,555 | - | 1.0% | |
| Office expenses | $454,000 | $178,328 | $275,672 | - | 1.0% | |
| Advertising and promotion | $177,662 | $177,662 | - | - | 0.4% | |
| Fees: legal | $107,021 | - | $107,021 | - | 0.2% | |
| Fees: accounting | $105,662 | - | $105,662 | - | 0.2% | |
| Total | $46,626,533 | 100% |
2021 · Form 990 · $29,757,258 spent · pay $19,335,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,649,415 | $11,649,849 | $2,999,566 | - | 49.2% | |
| Other employee benefits | $2,340,991 | $2,239,343 | $101,648 | - | 7.9% | |
| All other expenses | $1,496,890 | $1,025,525 | $471,365 | - | 5.0% | |
| Other (as described) | STUDENT SERVICES | $1,427,929 | $1,427,929 | - | - | 4.8% |
| Fees: other services | $1,303,129 | $752,170 | $550,959 | - | 4.4% | |
| Depreciation and depletion | $1,264,643 | $1,138,179 | $126,464 | - | 4.2% | |
| Payroll taxes | $1,242,929 | $989,022 | $253,907 | - | 4.2% | |
| Interest | $1,067,423 | $960,681 | $106,742 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $975,781 | $878,203 | $97,578 | - | 3.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $703,451 | $633,106 | $70,345 | - | 2.4% |
| Other (as described) | FOOD SERVICE | $683,520 | $683,520 | - | - | 2.3% |
| Pension plan contributions | $554,028 | $501,164 | $52,864 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $547,763 | $443,687 | $104,076 | - | 1.8% | |
| Office expenses | $517,700 | $188,204 | $329,496 | - | 1.7% | |
| Occupancy | $429,240 | $386,134 | $43,106 | - | 1.4% | |
| Insurance | $193,797 | - | $193,797 | - | 0.7% | |
| Fees: accounting | $141,144 | - | $141,144 | - | 0.5% | |
| Fees: legal | $116,991 | - | $116,991 | - | 0.4% | |
| Advertising and promotion | $100,494 | - | $100,494 | - | 0.3% | |
| Total | $29,757,258 | 100% |
2020 · Form 990 · $23,748,740 spent · pay $15,982,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,083,655 | $9,589,754 | $2,493,901 | - | 50.9% | |
| Other employee benefits | $1,985,864 | $1,787,277 | $198,587 | - | 8.4% | |
| Fees: other services | $1,187,029 | $804,037 | $382,992 | - | 5.0% | |
| Other (as described) | DEBT ISSUANCE COSTS WRI | $1,053,697 | - | $1,053,697 | - | 4.4% |
| Payroll taxes | $1,027,772 | $924,995 | $102,777 | - | 4.3% | |
| Interest | $981,107 | $882,996 | $98,111 | - | 4.1% | |
| Depreciation and depletion | $969,638 | $872,674 | $96,964 | - | 4.1% | |
| All other expenses | $966,057 | $570,961 | $395,096 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $706,859 | $636,173 | $70,686 | - | 3.0% |
| Other (as described) | SUPPLIES / MATERIALS | $549,139 | $549,139 | - | - | 2.3% |
| Pension plan contributions | $498,438 | $448,594 | $49,844 | - | 2.1% | |
| Other (as described) | STUDENT SERVICES | $434,005 | $434,005 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $386,527 | $311,877 | $74,650 | - | 1.6% | |
| Occupancy | $293,163 | $263,846 | $29,317 | - | 1.2% | |
| Insurance | $209,018 | - | $209,018 | - | 0.9% | |
| Office expenses | $192,303 | $90,827 | $101,476 | - | 0.8% | |
| Fees: accounting | $107,391 | - | $107,391 | - | 0.5% | |
| Advertising and promotion | $83,577 | - | $83,577 | - | 0.4% | |
| Fees: legal | $33,501 | - | $33,501 | - | 0.1% | |
| Total | $23,748,740 | 100% |
2019 · Form 990 · $10,868,828 spent · pay $7,588,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,367,347 | $3,340,828 | $2,026,519 | - | 49.4% | |
| Other employee benefits | $966,663 | $586,447 | $380,216 | - | 8.9% | |
| Interest | $773,533 | $469,282 | $304,251 | - | 7.1% | |
| Payroll taxes | $524,852 | $318,414 | $206,438 | - | 4.8% | |
| Other (as described) | STUDENT SERVICES | $476,189 | $476,189 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $459,927 | - | $459,927 | - | 4.2% | |
| Depreciation and depletion | $439,715 | $266,763 | $172,952 | - | 4.0% | |
| Occupancy | $379,864 | $230,453 | $149,411 | - | 3.5% | |
| Pension plan contributions | $269,560 | $163,535 | $106,025 | - | 2.5% | |
| All other expenses | $264,004 | $163,254 | $100,750 | - | 2.4% | |
| Other (as described) | FOOD PROGRAM | $225,692 | $225,692 | - | - | 2.1% |
| Other (as described) | FEES & LICENSES | $184,246 | - | $184,246 | - | 1.7% |
| Other (as described) | INSTRUCTIONAL | $138,800 | $138,800 | - | - | 1.3% |
| Fees: accounting | $127,829 | - | $127,829 | - | 1.2% | |
| Office expenses | $117,189 | - | $117,189 | - | 1.1% | |
| Insurance | $84,626 | $51,340 | $33,286 | - | 0.8% | |
| Fees: legal | $42,160 | - | $42,160 | - | 0.4% | |
| Advertising and promotion | $26,632 | - | $26,632 | - | 0.2% | |
| Total | $10,868,828 | 100% |
2018 · Form 990 · $9,649,311 spent · pay $6,324,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,575,098 | $3,263,925 | $1,311,173 | - | 47.4% | |
| Interest | $663,093 | $436,879 | $226,214 | - | 6.9% | |
| Other employee benefits | $641,419 | $428,591 | $212,828 | - | 6.6% | |
| Other (as described) | STUDENT SERVICES | $638,786 | $638,786 | - | - | 6.6% |
| Payroll taxes | $456,043 | $296,428 | $159,615 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $431,021 | - | $431,021 | - | 4.5% | |
| Occupancy | $379,198 | $250,513 | $128,685 | - | 3.9% | |
| Depreciation and depletion | $301,124 | $198,396 | $102,728 | - | 3.1% | |
| Other (as described) | BAD DEBT | $300,000 | - | $300,000 | - | 3.1% |
| All other expenses | $298,760 | $127,156 | $171,604 | - | 3.1% | |
| Other (as described) | FOOD PROGRAM | $250,079 | $250,079 | - | - | 2.6% |
| Pension plan contributions | $220,956 | $143,621 | $77,335 | - | 2.3% | |
| Office expenses | $113,288 | $48,215 | $65,073 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL | $106,522 | $106,522 | - | - | 1.1% |
| Fees: accounting | $90,599 | - | $90,599 | - | 0.9% | |
| Insurance | $66,102 | $43,551 | $22,551 | - | 0.7% | |
| Advertising and promotion | $60,741 | - | $60,741 | - | 0.6% | |
| Fees: legal | $54,606 | - | $54,606 | - | 0.6% | |
| Travel | $1,876 | $1,876 | - | - | 0.0% | |
| Total | $9,649,311 | 100% |
2017 · Form 990 · $8,200,521 spent · pay $5,186,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,833,274 | $2,622,729 | $1,210,545 | - | 46.7% | |
| Other (as described) | STUDENT SERVICES | $696,461 | $696,461 | - | - | 8.5% |
| Other employee benefits | $593,641 | $391,104 | $202,537 | - | 7.2% | |
| Interest | $585,131 | $385,513 | $199,618 | - | 7.1% | |
| Occupancy | $373,039 | $169,771 | $203,268 | - | 4.5% | |
| Payroll taxes | $322,027 | $212,184 | $109,843 | - | 3.9% | |
| Depreciation and depletion | $303,208 | $199,768 | $103,440 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $294,202 | - | $294,202 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $291,934 | $291,934 | - | - | 3.6% |
| All other expenses | $228,211 | $159,624 | $68,587 | - | 2.8% | |
| Other (as described) | FOOD PROGRAM | $186,209 | $186,209 | - | - | 2.3% |
| Pension plan contributions | $142,895 | $94,146 | $48,749 | - | 1.7% | |
| Other (as described) | FEES/LICENSING | $87,098 | - | $87,098 | - | 1.1% |
| Fees: accounting | $82,151 | - | $82,151 | - | 1.0% | |
| Office expenses | $81,158 | - | $81,158 | - | 1.0% | |
| Insurance | $63,989 | $42,159 | $21,830 | - | 0.8% | |
| Fees: legal | $14,767 | - | $14,767 | - | 0.2% | |
| Travel | $10,865 | $4,199 | $6,666 | - | 0.1% | |
| Advertising and promotion | $10,261 | - | $10,261 | - | 0.1% | |
| Total | $8,200,521 | 100% |
2016 · Form 990 · $6,544,643 spent · pay $3,967,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,053,477 | $2,248,616 | $804,861 | - | 46.7% | |
| Interest | $537,582 | $354,804 | $182,778 | - | 8.2% | |
| Other (as described) | STUDENT SERVICES | $490,799 | $490,799 | - | - | 7.5% |
| All other expenses | $428,383 | $176,276 | $252,107 | - | 6.5% | |
| Other employee benefits | $334,008 | $239,562 | $94,446 | - | 5.1% | |
| Payroll taxes | $317,459 | $223,420 | $94,039 | - | 4.9% | |
| Depreciation and depletion | $282,143 | $148,931 | $133,212 | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $182,684 | $182,684 | - | - | 2.8% |
| Other (as described) | FOOD PROGRAM | $171,833 | $171,833 | - | - | 2.6% |
| Occupancy | $158,252 | $57,024 | $101,228 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $156,807 | - | $156,807 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,913 | $81,993 | $42,920 | - | 1.9% |
| Pension plan contributions | $105,401 | $79,544 | $25,857 | - | 1.6% | |
| Office expenses | $97,740 | - | $97,740 | - | 1.5% | |
| Insurance | $38,363 | $25,320 | $13,043 | - | 0.6% | |
| Fees: accounting | $30,166 | - | $30,166 | - | 0.5% | |
| Fees: legal | $30,064 | - | $30,064 | - | 0.5% | |
| Travel | $4,569 | - | $4,569 | - | 0.1% | |
| Total | $6,544,643 | 100% |
2015 · Form 990 · $5,060,004 spent · pay $3,143,334 · grants $23,626 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,408,672 | $1,656,770 | $751,902 | - | 47.6% | |
| Interest | $532,175 | $494,213 | $37,962 | - | 10.5% | |
| Other (as described) | STUDENT SERVICES | $312,648 | $312,648 | - | - | 6.2% |
| Payroll taxes | $251,942 | $163,878 | $88,064 | - | 5.0% | |
| Other employee benefits | $245,255 | $159,529 | $85,726 | - | 4.8% | |
| All other expenses | $218,675 | $92,508 | $126,167 | - | 4.3% | |
| Depreciation and depletion | $189,231 | $175,732 | $13,499 | - | 3.7% | |
| Other (as described) | BAD DEBTS | $175,000 | - | $175,000 | - | 3.5% |
| Pay: disqualified persons | $138,400 | - | $138,400 | - | 2.7% | |
| Other (as described) | FOOD PROGRAM | $130,101 | $130,101 | - | - | 2.6% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $106,159 | $106,159 | - | - | 2.1% |
| Pension plan contributions | $99,065 | $64,438 | $34,627 | - | 2.0% | |
| Office expenses | $83,466 | - | $83,466 | - | 1.6% | |
| Occupancy | $75,500 | $33,588 | $41,912 | - | 1.5% | |
| Fees: accounting | $33,763 | - | $33,763 | - | 0.7% | |
| Insurance | $31,432 | $29,190 | $2,242 | - | 0.6% | |
| Grants to US organizations and governments | $23,626 | $23,626 | - | - | 0.5% | |
| Fees: legal | $3,371 | - | $3,371 | - | 0.1% | |
| Travel | $1,523 | - | $1,523 | - | 0.0% | |
| Total | $5,060,004 | 100% |
2014 · Form 990 · $4,897,666 spent · pay $3,082,037 · grants $65,627 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,319,592 | $1,590,377 | $729,215 | - | 47.4% | |
| Interest | $541,050 | $502,455 | $38,595 | - | 11.0% | |
| Other (as described) | STUDENT SERVICES | $346,519 | $346,519 | - | - | 7.1% |
| Other employee benefits | $255,884 | $169,071 | $86,813 | - | 5.2% | |
| Payroll taxes | $252,789 | $163,787 | $89,002 | - | 5.2% | |
| Depreciation and depletion | $185,238 | $172,024 | $13,214 | - | 3.8% | |
| All other expenses | $179,681 | $75,177 | $104,504 | - | 3.7% | |
| Pay: disqualified persons | $148,161 | - | $148,161 | - | 3.0% | |
| Other (as described) | FOOD PROGRAM | $120,163 | $120,163 | - | - | 2.5% |
| Pension plan contributions | $105,611 | $73,676 | $31,935 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $98,216 | $98,216 | - | - | 2.0% |
| Other (as described) | BAD DEBTS | $89,266 | - | $89,266 | - | 1.8% |
| Occupancy | $70,533 | $34,249 | $36,284 | - | 1.4% | |
| Grants to US organizations and governments | $65,627 | $65,627 | - | - | 1.3% | |
| Office expenses | $53,320 | - | $53,320 | - | 1.1% | |
| Fees: accounting | $34,225 | - | $34,225 | - | 0.7% | |
| Insurance | $28,290 | $26,272 | $2,018 | - | 0.6% | |
| Fees: legal | $2,556 | - | $2,556 | - | 0.1% | |
| Travel | $945 | - | $945 | - | 0.0% | |
| Total | $4,897,666 | 100% |
2013 · Form 990 · $5,308,247 spent · pay $3,146,834 · grants $28,180 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,371,663 | $1,691,726 | $679,937 | - | 44.7% | |
| Interest | $549,375 | $510,186 | $39,189 | - | 10.3% | |
| Other (as described) | BAD DEBTS | $450,207 | - | $450,207 | - | 8.5% |
| All other expenses | $308,734 | $174,717 | $134,017 | - | 5.8% | |
| Other (as described) | TRANSPORTATION | $278,628 | $278,628 | - | - | 5.2% |
| Other employee benefits | $253,891 | $181,102 | $72,789 | - | 4.8% | |
| Payroll taxes | $248,039 | $167,163 | $80,876 | - | 4.7% | |
| Depreciation and depletion | $174,613 | $162,156 | $12,457 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $159,998 | - | $159,998 | - | 3.0% | |
| Other (as described) | FOOD PROGRAM | $117,369 | $117,369 | - | - | 2.2% |
| Pension plan contributions | $113,243 | $80,777 | $32,466 | - | 2.1% | |
| Other (as described) | FIELD TRIPS | $80,716 | $80,716 | - | - | 1.5% |
| Office expenses | $64,082 | - | $64,082 | - | 1.2% | |
| Occupancy | $52,420 | $48,681 | $3,739 | - | 1.0% | |
| Insurance | $28,828 | $15,219 | $13,609 | - | 0.5% | |
| Grants to US organizations and governments | $28,180 | $28,180 | - | - | 0.5% | |
| Fees: accounting | $26,110 | - | $26,110 | - | 0.5% | |
| Fees: legal | $2,035 | - | $2,035 | - | 0.0% | |
| Travel | $116 | - | $116 | - | 0.0% | |
| Total | $5,308,247 | 100% |
2012 · Form 990 · $4,829,627 spent · pay $2,812,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,146,347 | $1,620,667 | $525,680 | - | 44.4% | |
| All other expenses | $431,257 | $282,888 | $148,369 | - | 8.9% | |
| Interest | $303,120 | $281,498 | $21,622 | - | 6.3% | |
| Other (as described) | BAD DEBTS | $279,887 | - | $279,887 | - | 5.8% |
| Occupancy | $258,570 | $240,126 | $18,444 | - | 5.4% | |
| Other (as described) | TRANSPORTATION | $229,642 | $229,642 | - | - | 4.8% |
| Payroll taxes | $217,402 | $154,687 | $62,715 | - | 4.5% | |
| Other employee benefits | $202,422 | $152,845 | $49,577 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $151,579 | - | $151,579 | - | 3.1% | |
| Depreciation and depletion | $123,465 | $114,658 | $8,807 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $119,473 | $110,950 | $8,523 | - | 2.5% |
| Other (as described) | FOOD PROGRAM | $119,156 | $119,156 | - | - | 2.5% |
| Pension plan contributions | $94,913 | $73,083 | $21,830 | - | 2.0% | |
| Office expenses | $68,833 | - | $68,833 | - | 1.4% | |
| Fees: accounting | $30,390 | - | $30,390 | - | 0.6% | |
| Insurance | $28,409 | $19,378 | $9,031 | - | 0.6% | |
| Travel | $13,950 | - | $13,950 | - | 0.3% | |
| Fees: legal | $10,812 | - | $10,812 | - | 0.2% | |
| Total | $4,829,627 | 100% |
2011 · Form 990 · $3,736,867 spent · pay $2,419,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,809,027 | $1,412,735 | $396,292 | - | 48.4% | |
| Occupancy | $489,970 | $455,019 | $34,951 | - | 13.1% | |
| Other (as described) | TRANSPORTATION | $229,208 | $229,208 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $207,617 | - | $207,617 | - | 5.6% | |
| Other (as described) | FOOD PROGRAM | $203,978 | $203,978 | - | - | 5.5% |
| Payroll taxes | $179,014 | $126,683 | $52,331 | - | 4.8% | |
| Other employee benefits | $150,720 | $117,703 | $33,017 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,127 | $104,129 | $7,998 | - | 3.0% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $81,556 | $81,556 | - | - | 2.2% |
| Pension plan contributions | $72,950 | $54,961 | $17,989 | - | 2.0% | |
| Depreciation and depletion | $57,045 | $52,976 | $4,069 | - | 1.5% | |
| Office expenses | $50,322 | - | $50,322 | - | 1.3% | |
| Insurance | $34,002 | $25,006 | $8,996 | - | 0.9% | |
| All other expenses | $22,590 | $144,440 | -$121,850 | - | 0.6% | |
| Fees: accounting | $21,535 | - | $21,535 | - | 0.6% | |
| Travel | $8,958 | - | $8,958 | - | 0.2% | |
| Fees: legal | $6,248 | - | $6,248 | - | 0.2% | |
| Total | $3,736,867 | 100% |
2010 · Form 990 · $4,188,837 spent · pay $2,300,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,693,523 | $1,279,319 | $414,204 | - | 40.4% | |
| Occupancy | $498,596 | $463,030 | $35,566 | - | 11.9% | |
| Other (as described) | BAD DEBTS | $371,635 | - | $371,635 | - | 8.9% |
| All other expenses | $260,819 | $132,663 | $128,156 | - | 6.2% | |
| Other employee benefits | $209,583 | $158,323 | $51,260 | - | 5.0% | |
| Other (as described) | TRANSPORTATION | $209,031 | $209,031 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $204,719 | - | $204,719 | - | 4.9% | |
| Other (as described) | FOOD PROGRAM | $191,636 | $191,636 | - | - | 4.6% |
| Payroll taxes | $151,203 | $103,496 | $47,707 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $113,203 | $105,128 | $8,075 | - | 2.7% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $75,396 | $75,396 | - | - | 1.8% |
| Depreciation and depletion | $70,700 | $65,657 | $5,043 | - | 1.7% | |
| Pension plan contributions | $41,718 | $33,689 | $8,029 | - | 1.0% | |
| Insurance | $34,700 | $26,116 | $8,584 | - | 0.8% | |
| Office expenses | $28,644 | - | $28,644 | - | 0.7% | |
| Fees: accounting | $24,115 | - | $24,115 | - | 0.6% | |
| Travel | $4,872 | - | $4,872 | - | 0.1% | |
| Fees: legal | $4,744 | - | $4,744 | - | 0.1% | |
| Total | $4,188,837 | 100% |
2009 · Form 990 · $3,819,800 spent · pay $2,151,433 · grants $0 · events $6,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,068 | $1,479,493 | $125,575 | - | 42.0% | |
| Occupancy | $502,740 | $466,878 | $35,862 | - | 13.2% | |
| Other (as described) | TRANSPORTATION | $254,612 | $254,612 | - | - | 6.7% |
| All other expenses | $233,897 | $126,454 | $107,443 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $205,101 | - | $205,101 | - | 5.4% | |
| Other (as described) | FOOD PROGRAM | $172,442 | $172,442 | - | - | 4.5% |
| Other employee benefits | $169,015 | $152,380 | $16,635 | - | 4.4% | |
| Payroll taxes | $136,965 | $113,181 | $23,784 | - | 3.6% | |
| Other (as described) | BAD DEBTS | $132,771 | - | $132,771 | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,661 | $110,197 | $8,464 | - | 3.1% |
| Depreciation and depletion | $77,095 | $71,596 | $5,499 | - | 2.0% | |
| Other (as described) | FIELD TRIPS | $73,316 | $73,316 | - | - | 1.9% |
| Office expenses | $40,314 | - | $40,314 | - | 1.1% | |
| Pension plan contributions | $35,284 | $32,784 | $2,500 | - | 0.9% | |
| Insurance | $30,683 | $22,386 | $8,297 | - | 0.8% | |
| Fees: accounting | $19,672 | - | $19,672 | - | 0.5% | |
| Travel | $6,961 | - | $6,961 | - | 0.2% | |
| Fees: legal | $5,203 | - | $5,203 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $6,629 | reported apart | |||
| Total | $3,819,800 | 100% |