THE SOULSVILLE CHARTER SCHOOL LLC
Cite this
Plain text THE SOULSVILLE CHARTER SCHOOL LLC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-soulsville-charter-school-llc-201861028. Retrieved 2026-10-30.
APA furp.org. (n.d.). THE SOULSVILLE CHARTER SCHOOL LLC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/the-soulsville-charter-school-llc-201861028
MLA “THE SOULSVILLE CHARTER SCHOOL LLC.” furp.org, tax years 2009–2024, https://furp.org/org/the-soulsville-charter-school-llc-201861028. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $10.0M · assets $19.8M
- EIN
- 20-1861028
- Address
- 1115 COLLEGE ST, MEMPHIS, TN 38106-2203
- Website
- SOULSVILLECHARTERSCHOOL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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
THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOL FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Lamonn Daniels | CHIEF OPERATING OFFICER | 2021-2024 | $93,900 | $432,216 | 1 |
| Maya Robinson | EXECUTIVE DIRECTOR | 2024 | $109,993 | $109,993 | 1 |
| Deanie Parker | BOARD MEMBER | 2009-2024 | $0 | $27,474 | 3 |
| Neshante Brown (former) | EXECUTIVE DIRECTOR | 2012-2023 | $98,040 | $1,283,290 | 1 |
| Mark Wender (former) | DIRECTOR | 2012-2013 | $0 | $83,668 | 2 |
| Kirk Whalum (former) | DIRECTOR | 2009-2011 | $75,000 | $75,000 | 2 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Tom Marino | CHAIRMAN | 2009-2024 | 1 | $0 reported | 4 |
| Jeff Barnes | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Liz Glotzbach | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Steve Guinn | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Bruce Mcmullen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Pat Mitchell Worley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chris Soper | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Deborah Waters-Turner | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tevita Williams | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tevita Williams-Dumas (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Richard Greenwald (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Oscar Gillespie (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Samuel Thompson (former) | VICE CHAIRMAN | 2011-2021 | 1 | $0 reported | 1 |
| Otha Brandon (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Roquita Coleman (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Calvin Stovall (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Andy Cates (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 7 |
| Cary Booker (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Lisa Settle (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Byron Johnson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Andrew F Cates (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $204K · 121 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAYA ROBINSON | EXECUTIVE DIRECTOR | 40 | $109,993 | $0 | $0 | $109,993 | 1 |
| LAMONN DANIELS | CHIEF OPERATING OFFICER | 40 | $93,900 | $0 | $0 | $93,900 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ GLOTZBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GUINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MCMULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT MITCHELL WORLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS SOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WATERS-TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEVITA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $218K · 116 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAMONN DANIELS | DIRECTOR OF OPERATION | 40 | $114,698 | $0 | $4,814 | $119,512 | 1 |
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $90,933 | $0 | $7,107 | $98,040 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ GLOTZBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TEVITA WILLIAMS-DUMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MITCHELL WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $233K · 109 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $117,283 | $0 | $6,682 | $123,965 | 1 |
| LAMONN DANIELS | DIRECTOR OF OPERATION | 40 | $104,067 | $0 | $4,565 | $108,632 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ GLOTZBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MITCHELL WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 2 paid, $233K · 96 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $116,720 | $0 | $6,429 | $123,149 | 1 |
| LAMONN DANIELS | DIRECTOR OF OPERATIONS | 40 | $105,646 | $0 | $4,526 | $110,172 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ GLOTZBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $116K · 83 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $113,857 | $0 | $2,006 | $115,863 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ GLOTZBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $110K · 91 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $103,830 | $0 | $6,052 | $109,882 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ GLOTZBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $107K · 84 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $97,940 | $0 | $8,955 | $106,895 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $106K · 86 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $99,639 | $0 | $6,547 | $106,186 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $105K · 84 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $98,057 | $0 | $6,616 | $104,673 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUITA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $105K · 84 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $98,057 | $0 | $6,616 | $104,673 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUITA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STOVALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $101K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $96,039 | $0 | $4,808 | $100,847 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUITA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $91K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $85,337 | $0 | $5,684 | $91,021 | 1 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| OSCAR GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUITA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 2 paid, $182K · 72 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESHANTE BROWN | EXECUTIVE DIRECTOR | 40 | $93,476 | $0 | $4,620 | $98,096 | 1 |
| MARK WENDER | DIRECTOR | 1 | $0 | $78,058 | $5,610 | $83,668 | 2 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDY CATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANIE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROQUITA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHA BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $75K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK WHALUM | DIRECTOR | 1 | $0 | $75,000 | $0 | $75,000 | 2 |
| TOM MARINO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDY CATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SAMUEL THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SETTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $27K · 48 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deanie Parker | Interim CEO | 1 | $0 | $27,474 | $0 | $27,474 | 3 |
| Andrew F Cates | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SETTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WHALUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MARINO | Board Chair | - | $0 | $0 | $0 | $0 | 4 |
| CARY BOOKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLVING ENRICHMENT LLC | ATLANTA, GA | EDUCATIONAL SERVICES | $161,429 |
2022 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| REVOLVING ENRICHMENT LLC | ATLANTA, GA | EDUCATIONAL SERVICES | $101,185 |
2021 · 2 contractors · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSTRUCTION PARTNERS | NASHVILLE, TN | EDUCATION SERVICES | $208,732 |
| VC3 INC | ATLANTA, GA | IT SECURITY SERVICES | $110,130 |
2019 · 2 contractors · $676K
| Name | Location | Service | Paid |
|---|---|---|---|
| NICKSON GENERAL CONTRACTORS | MEMPHIS, TN | CONSTRUCTION SERVICES | $545,532 |
| INSTRUCTION PARTNERS AKA D2D | NASHVILLE, TN | TEACHING SERVICES | $130,456 |
2016 · 3 contractors · $843K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOULSVILLE FOUNDATION | MEMPHIS, TN | $482,865 | |
| SHELBY COUNTY SCHOOLS | MEMPHIS, TN | $258,057 | |
| MLGW | MEMPHIS, TN | $101,919 |
2015 · 2 contractors · $610K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOULSVILLE FOUNDATION | MEMPHIS, TN | $508,131 | |
| CDW GOVERNMENT | LINCOLSHIRE, IL | $101,392 |
2014 · 3 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLINTCO LLC | MEMPHIS, TN | $1,932,133 | |
| SOULSVILLE FOUNDATION | MEMPHIS, TN | $729,283 | |
| SUNTRUST | BALTIMORE, MD | $198,880 |
2013 · 2 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLINTCO LLC | $3,517,450 | ||
| MEMPHIS LIGHT GAS AND WATER | $135,394 |
2012 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIROSAFE SOLUTIONS | JACKSON, TN | GRANT CONSULTING SERVICES | $137,803 |
2011 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLINTCO LLC | MEMPHIS, TN | CONSTRUCTION CONTRACTING | $1,423,306 |
| CONTRACT FURNITURE ALLIANCE | NEWBERN, TN | FURNITURE | $130,171 |
| LRK INC | MEMPHIS, TN | ARCHITECT | $111,908 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC | PROPERTY MANAGEMENT | $282,750 | view vendor page |
| 2023 | MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC | PROPERTY MANAGEMENT | $261,000 | view vendor page |
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 | ||||||||
| $9,454,940 | $9,975,789 | $19,771,757 | $9,675,583 | $8,970,139 | $62,824 | $203,893 | 121 | 25 |
| 2023 · Form 990 | ||||||||
| $10,755,223 | $10,409,731 | $20,667,652 | $10,196,432 | $10,334,180 | $362,115 | $98,040 | 116 | 25 |
| 2022 · Form 990 | ||||||||
| $9,153,710 | $9,843,225 | $20,681,726 | $9,825,953 | $8,821,401 | $394,946 | $123,965 | 109 | 25 |
| 2021 · Form 990 | ||||||||
| $10,253,575 | $8,339,323 | $24,663,599 | $10,501,483 | $9,810,396 | $439,948 | $123,149 | 96 | 30 |
| 2020 · Form 990 | ||||||||
| $8,940,330 | $7,793,023 | $19,781,031 | $8,598,330 | $8,543,730 | $371,147 | $115,863 | 83 | 30 |
| 2019 · Form 990 | ||||||||
| $7,657,754 | $7,775,341 | $19,410,874 | $7,450,621 | $7,285,975 | $360,382 | $109,882 | 91 | 30 |
| 2018 · Form 990 | ||||||||
| $7,739,638 | $7,655,196 | $18,563,916 | $7,567,800 | $7,607,443 | $106,238 | $106,895 | 84 | 30 |
| 2017 · Form 990 | ||||||||
| $6,660,099 | $6,980,795 | $19,100,984 | $7,484,120 | $6,528,667 | $60,063 | $106,186 | 86 | 25 |
| 2016 · Form 990 | ||||||||
| $7,090,473 | $6,878,563 | $18,893,850 | $7,779,968 | $6,734,692 | $127,784 | $104,673 | 84 | 25 |
| 2015 · Form 990 | ||||||||
| $6,912,520 | $6,552,831 | $18,102,754 | $7,193,102 | $6,621,354 | $74,020 | $104,673 | 84 | 25 |
| 2014 · Form 990 | ||||||||
| $7,264,380 | $6,128,505 | $17,805,305 | $6,500,815 | $6,830,560 | $48,584 | $100,847 | 76 | 25 |
| 2013 · Form 990 | ||||||||
| $9,171,120 | $6,068,558 | $18,116,887 | $6,670,011 | $8,980,003 | $28,649 | $91,021 | 84 | 0 |
| 2012 · Form 990 | ||||||||
| $6,760,919 | $5,732,625 | $13,625,079 | $3,182,869 | $6,548,666 | $40,799 | $98,096 | 72 | 25 |
| 2011 · Form 990 | ||||||||
| $6,371,451 | $5,406,433 | $12,188,986 | $1,877,015 | $6,352,838 | $18,613 | $0 | 59 | 25 |
| 2009 · Form 990 | ||||||||
| $2,489,773 | $2,348,495 | $558,594 | $498,408 | $2,483,697 | $6,076 | $0 | 48 | 40 |
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.
- SOULSVILLE Memphis, TN · 4 people in common (Bruce Mcmullen, Deanie Parker, Steve Guinn) · related organization (Schedule R)
- MEMPHIS FOURTH ESTATE INC Memphis, TN · 1 person in common (Deanie Parker)
- URBAN YOUTH INITIATIVE INC Memphis, TN · 1 person in common (Tom Marino)
- Crichton College Memphis, TN · 1 person in common (Tom Marino)
Funders of this organization
11 grantors reported grants to this organization, $8,397,377 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2012, 2014-2016, 2018-2024 | 11 | $5,848,328 | 2024 | $160,000 | show |
| SOULSVILLE | Public charity | Exact | 2009, 2011 | 2 | $2,248,951 | 2011 | $1,921,887 | show |
| SLINGSHOT MEMPHIS INC | Public charity | Exact | 2020-2024 | 5 | $191,348 | 2024 | $9,301 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “THE SOULSVILLE CHARTER SCHOOL LLC” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ENTERTAINMENT INDUSTRY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $30,000 | 2014 | $30,000 | show |
| CITY LEADERSHIP | Public charity | Exact | 2022-2023 | 2 | $17,257 | 2023 | $8,432 | show |
| SOUNDWAVES ART FOUNDATION | Public charity | Exact | 2020 | 1 | $15,905 | 2020 | $15,905 | show |
| TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015 | 2 | $4,000 | 2015 | $4,000 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE SOULSVILLE CHARTER SCHOOL LLC” | 2019 | 1 | $1,500 | 2019 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE SOULSVILLE CHARTER SCHOOL LLC” | 2020-2023 | 4 | $88 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EMERALD CHARTER SCHOOLS | TN | B29 | $7,220,463 | $7,320,143 | DIRECTOR OF | $115,956 | Same NTEE code B29, revenue within 2x, same state |
| CHATTANOOGA CHARTER SCHOOL OF EXCELLENCE | TN | B29 | $8,837,104 | $6,945,291 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| LIBERTAS SCHOOL | TN | B29 | $11,281,923 | $9,210,943 | EXECUTIVE DIRECTOR | $157,655 | Same NTEE code B29, revenue within 2x, same state |
| PREP PUBLIC SCHOOLS | TN | B29 | $13,475,724 | $13,303,425 | CEO | $68,182 | Same NTEE code B29, revenue within 2x, same state |
| NASHVILLE CLASSICAL | TN | B29 | $13,523,725 | $13,320,842 | EXECUTIVE DIRECTOR | $183,796 | Same NTEE code B29, revenue within 2x, same state |
| CROSSTOWN HIGH SCHOOL INC | TN | B29 | $7,647,521 | $7,219,566 | HEAD OF SCHOOL | $136,440 | Same NTEE code B29, revenue within 2x, same state |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Same NTEE code B29, revenue within 2x, same state |
| CHATTANOOGA GIRLS LEADERSHIP ACADEMY INC | TN | B29 | $7,473,966 | $6,017,546 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| GOODWILL EXCEL CENTER MIDSOUTH INC | TN | B29 | $8,547,839 | $5,775,212 | CEO AND DIRECTOR | $457,515 | Same NTEE code B29, revenue within 2x, same state |
| BELIEVE MEMPHIS ACADEMY | TN | B29 | $7,152,766 | $6,789,493 | EXECUTIVE DIRECTOR | $127,265 | Same NTEE code B29, revenue within 2x, same state |
| KNOWLEDGE ACADEMIES INC | TN | B29 | $8,343,240 | $9,798,042 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| VERIFIED SOLUTIONS | TN | B29 | $9,995,699 | $9,294,429 | CHIEF OPERATING OFFICER | $170,838 | Same NTEE code B29, revenue within 2x, same state |
| MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING | TN | B29 | $10,427,626 | $11,523,564 | EXECUTIVE DIRECTOR | $197,038 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP PREPARATORY INC | TN | B29 | $7,071,465 | $6,513,246 | DIRECTOR OF OPERATIONS | $129,813 | Same NTEE code B29, revenue within 2x, same state |
| THORNWELL CHARTER SCHOOL | SC | B29 | $7,779,723 | $7,336,518 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, similar name |
| BELLE CREEK CHARTER SCHOOL | CO | B29 | $7,705,203 | $7,008,994 | Executive Director | $146,680 | Same NTEE code B29, revenue within 2x, similar name |
| SOAR CHARTER SCHOOL | CO | B29 | $8,941,799 | $8,443,842 | SENIOR DIREC | $130,928 | Same NTEE code B29, revenue within 2x, similar name |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x |
| LEGACY CHARTER SCHOOL | IL | B29 | $9,272,197 | $9,535,381 | EXECUTIVE DIRECTOR | $205,997 | Same NTEE code B29, revenue within 2x, similar name |
| ROSEVILLE COMMUNITY CHARTER SCHOOL | NJ | B29 | $8,491,243 | $8,555,145 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x |
| THRIVE CHARTER SCHOOL | NJ | B29 | $10,532,341 | $6,728,852 | HEAD OF SCHOOL | $70,000 | Same NTEE code B29, revenue within 2x, similar name |
| ICAHN CHARTER SCHOOL 3 | NY | B29 | $7,377,304 | $7,161,244 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x |
| ICAHN CHARTER SCHOOL 4 | NY | B29 | $7,343,219 | $7,276,597 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x |
| ICAHN CHARTER SCHOOL 6 | NY | B29 | $7,053,860 | $6,989,547 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,975,789 spent · pay $6,556,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,982,146 | $3,951,759 | $1,030,387 | - | 49.9% | |
| Fees: other services | $1,378,505 | $531,774 | $846,731 | - | 13.8% | |
| Other employee benefits | $1,370,843 | $1,044,582 | $326,261 | - | 13.7% | |
| Depreciation and depletion | $552,581 | $511,137 | $41,444 | - | 5.5% | |
| Interest | $447,100 | $413,568 | $33,532 | - | 4.5% | |
| Other (as described) | OTHER EXPENSES | $269,288 | $249,091 | $20,197 | - | 2.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $254,787 | $61,173 | $193,614 | - | 2.6% |
| Other (as described) | IN-KIND DONATIONS | $250,552 | $231,761 | $18,791 | - | 2.5% |
| Occupancy | $240,524 | $222,485 | $18,039 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $203,893 | - | $203,893 | - | 2.0% | |
| Other (as described) | INTERNAL SCHOOL FUNDS | $25,570 | $25,570 | - | - | 0.3% |
| Total | $9,975,789 | 100% |
2023 · Form 990 · $10,409,731 spent · pay $6,862,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,351,431 | $3,813,212 | $1,538,219 | - | 51.4% | |
| Fees: other services | $1,635,103 | $883,399 | $751,704 | - | 15.7% | |
| Other employee benefits | $1,116,772 | $795,767 | $321,005 | - | 10.7% | |
| Depreciation and depletion | $682,587 | $631,393 | $51,194 | - | 6.6% | |
| Interest | $475,928 | $440,233 | $35,695 | - | 4.6% | |
| Payroll taxes | $296,274 | $211,113 | $85,161 | - | 2.8% | |
| Other (as described) | UTILITIES | $256,636 | $237,388 | $19,248 | - | 2.5% |
| Other (as described) | SUPPLIES | $224,437 | $118,790 | $105,647 | - | 2.2% |
| Other (as described) | BAD DEBT EXPENSE | $108,293 | - | $108,293 | - | 1.0% |
| Insurance | $106,130 | $98,170 | $7,960 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $98,040 | $69,863 | $28,177 | - | 0.9% | |
| Fees: accounting | $25,850 | - | $25,850 | - | 0.2% | |
| Other (as described) | EXPENDITURES | $23,683 | $23,683 | - | - | 0.2% |
| All other expenses | $8,567 | - | $8,567 | - | 0.1% | |
| Total | $10,409,731 | 100% |
2022 · Form 990 · $9,843,225 spent · pay $6,352,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,795,381 | $3,562,012 | $1,233,369 | - | 48.7% | |
| Fees: other services | $1,630,220 | $865,806 | $764,414 | - | 16.6% | |
| Other employee benefits | $1,229,399 | $913,198 | $316,201 | - | 12.5% | |
| Depreciation and depletion | $558,971 | $517,048 | $41,923 | - | 5.7% | |
| Interest | $479,193 | $443,254 | $35,939 | - | 4.9% | |
| Other (as described) | SUPPLIES | $453,337 | $126,598 | $326,739 | - | 4.6% |
| Payroll taxes | $203,445 | $151,119 | $52,326 | - | 2.1% | |
| Other (as described) | UTILITIES | $182,731 | $169,026 | $13,705 | - | 1.9% |
| Insurance | $136,091 | $125,884 | $10,207 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $123,965 | $92,081 | $31,884 | - | 1.3% | |
| Other (as described) | EXPENDITURES | $28,042 | $28,042 | - | - | 0.3% |
| Fees: accounting | $22,450 | - | $22,450 | - | 0.2% | |
| Total | $9,843,225 | 100% |
2021 · Form 990 · $8,339,323 spent · pay $4,813,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,541,222 | $3,390,680 | $1,150,542 | - | 54.5% | |
| Fees: other services | $1,462,124 | $574,963 | $887,161 | - | 17.5% | |
| Other (as described) | SUPPLIES | $618,893 | $187,298 | $431,595 | - | 7.4% |
| Depreciation and depletion | $561,191 | $519,102 | $42,089 | - | 6.7% | |
| Interest | $514,073 | $475,518 | $38,555 | - | 6.2% | |
| Other (as described) | UTILITIES | $221,509 | $204,896 | $16,613 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $123,149 | $91,943 | $31,206 | - | 1.5% | |
| Insurance | $120,371 | $111,343 | $9,028 | - | 1.4% | |
| Other employee benefits | $94,094 | $70,253 | $23,841 | - | 1.1% | |
| Payroll taxes | $54,697 | $40,841 | $13,856 | - | 0.7% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.3% | |
| Total | $8,339,323 | 100% |
2020 · Form 990 · $7,793,023 spent · pay $4,915,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,008,214 | $2,956,453 | $1,051,761 | - | 51.4% | |
| Other (as described) | CONTRACTED SERVICES | $1,105,716 | $307,606 | $798,110 | - | 14.2% |
| Depreciation and depletion | $508,461 | $470,326 | $38,135 | - | 6.5% | |
| Interest | $498,329 | $460,954 | $37,375 | - | 6.4% | |
| Payroll taxes | $402,626 | $296,976 | $105,650 | - | 5.2% | |
| Other employee benefits | $388,671 | $286,683 | $101,988 | - | 5.0% | |
| Other (as described) | SUPPLIES | $292,395 | $132,898 | $159,497 | - | 3.8% |
| Other (as described) | MISCELLANEOUS | $181,681 | - | $181,681 | - | 2.3% |
| Other (as described) | UTILITIES | $169,512 | $156,799 | $12,713 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $115,863 | $85,461 | $30,402 | - | 1.5% | |
| Insurance | $101,555 | $93,938 | $7,617 | - | 1.3% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.3% | |
| Total | $7,793,023 | 100% |
2019 · Form 990 · $7,775,341 spent · pay $4,773,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,903,524 | $2,890,155 | $1,013,369 | - | 50.2% | |
| Other (as described) | CONTRACTED SERVICES | $1,024,227 | $403,720 | $620,507 | - | 13.2% |
| Interest | $506,424 | $468,442 | $37,982 | - | 6.5% | |
| Depreciation and depletion | $491,426 | $454,569 | $36,857 | - | 6.3% | |
| Payroll taxes | $412,638 | $305,423 | $107,215 | - | 5.3% | |
| Other (as described) | SUPPLIES | $386,207 | $196,840 | $189,367 | - | 5.0% |
| Other employee benefits | $347,651 | $257,484 | $90,167 | - | 4.5% | |
| Other (as described) | MISCELLANEOUS | $290,113 | - | $290,113 | - | 3.7% |
| Other (as described) | UTILITIES | $181,498 | $167,886 | $13,612 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $109,882 | $81,313 | $28,569 | - | 1.4% | |
| Insurance | $97,214 | $89,923 | $7,291 | - | 1.3% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.3% | |
| Travel | $5,037 | $5,037 | - | - | 0.1% | |
| Total | $7,775,341 | 100% |
2018 · Form 990 · $7,655,196 spent · pay $4,731,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,878,379 | $2,902,825 | $975,554 | - | 50.7% | |
| Other (as described) | CONTRACTED SERVICES | $1,140,646 | $535,645 | $605,001 | - | 14.9% |
| Payroll taxes | $400,990 | $400,990 | - | - | 5.2% | |
| Depreciation and depletion | $395,947 | $366,251 | $29,696 | - | 5.2% | |
| Other employee benefits | $344,855 | $344,855 | - | - | 4.5% | |
| Other (as described) | SUPPLIES | $343,751 | $188,569 | $155,182 | - | 4.5% |
| Other (as described) | DEBT ISSUANCE COST | $315,106 | $315,106 | - | - | 4.1% |
| Interest | $279,606 | - | $279,606 | - | 3.7% | |
| Other (as described) | UTILITIES | $184,650 | $170,801 | $13,849 | - | 2.4% |
| All other expenses | $113,077 | - | $113,077 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $106,895 | $64,137 | $42,758 | - | 1.4% | |
| Insurance | $85,048 | $78,669 | $6,379 | - | 1.1% | |
| Travel | $47,646 | $47,646 | - | - | 0.6% | |
| Fees: accounting | $18,600 | - | $18,600 | - | 0.2% | |
| Total | $7,655,196 | 100% |
2017 · Form 990 · $6,980,795 spent · pay $4,481,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,737,397 | $2,777,476 | $959,921 | - | 53.5% | |
| Other (as described) | CONTRACTED SERVICES | $988,880 | $510,334 | $478,546 | - | 14.2% |
| Depreciation and depletion | $398,913 | $368,995 | $29,918 | - | 5.7% | |
| Payroll taxes | $369,944 | $369,944 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $330,316 | $178,535 | $151,781 | - | 4.7% |
| Other employee benefits | $268,174 | $268,174 | - | - | 3.8% | |
| Interest | $233,472 | - | $233,472 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $220,939 | - | $220,939 | - | 3.2% |
| Other (as described) | UTILITIES | $171,961 | $159,064 | $12,897 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $106,186 | $63,712 | $42,474 | - | 1.5% | |
| Insurance | $77,618 | $71,797 | $5,821 | - | 1.1% | |
| Travel | $59,245 | $59,245 | - | - | 0.8% | |
| Fees: accounting | $17,750 | - | $17,750 | - | 0.3% | |
| Total | $6,980,795 | 100% |
2016 · Form 990 · $6,878,563 spent · pay $4,759,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,666,291 | $3,092,433 | $573,858 | - | 53.3% | |
| Other (as described) | CONTRACTED SERVICES | $857,382 | $341,517 | $515,865 | - | 12.5% |
| Payroll taxes | $576,342 | $576,342 | - | - | 8.4% | |
| Other employee benefits | $412,235 | $412,235 | - | - | 6.0% | |
| Depreciation and depletion | $385,777 | $356,844 | $28,933 | - | 5.6% | |
| Other (as described) | SUPPLIES | $317,501 | $196,488 | $121,013 | - | 4.6% |
| Interest | $226,947 | - | $226,947 | - | 3.3% | |
| Other (as described) | UTILITIES | $163,800 | $151,515 | $12,285 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $104,673 | $62,804 | $41,869 | - | 1.5% | |
| Insurance | $76,952 | $71,181 | $5,771 | - | 1.1% | |
| Travel | $71,632 | $71,632 | - | - | 1.0% | |
| Fees: accounting | $17,750 | - | $17,750 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,281 | - | $1,281 | - | 0.0% |
| Total | $6,878,563 | 100% |
2015 · Form 990 · $6,552,831 spent · pay $4,406,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,464,601 | $2,840,934 | $623,667 | - | 52.9% | |
| Other (as described) | CONTRACTED SERVICES | $810,882 | $338,529 | $472,353 | - | 12.4% |
| Payroll taxes | $444,491 | $444,491 | - | - | 6.8% | |
| Depreciation and depletion | $398,691 | $368,789 | $29,902 | - | 6.1% | |
| Other employee benefits | $392,684 | $392,684 | - | - | 6.0% | |
| Other (as described) | SUPPLIES | $336,082 | $220,174 | $115,908 | - | 5.1% |
| Interest | $248,951 | - | $248,951 | - | 3.8% | |
| Other (as described) | UTILITIES | $158,678 | $146,777 | $11,901 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $104,673 | $62,804 | $41,869 | - | 1.6% | |
| Insurance | $85,734 | $79,304 | $6,430 | - | 1.3% | |
| Travel | $66,038 | $66,038 | - | - | 1.0% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $16,780 | - | $16,780 | - | 0.3% |
| All other expenses | $7,546 | - | $7,546 | - | 0.1% | |
| Total | $6,552,831 | 100% |
2014 · Form 990 · $6,128,505 spent · pay $4,041,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,344,845 | $2,616,698 | $728,147 | - | 54.6% | |
| Other (as described) | CONTRACTED SERVICES | $881,904 | $391,709 | $490,195 | - | 14.4% |
| Other employee benefits | $339,234 | $265,362 | $73,872 | - | 5.5% | |
| Depreciation and depletion | $315,324 | $291,675 | $23,649 | - | 5.1% | |
| Other (as described) | SUPPLIES | $298,391 | $187,004 | $111,387 | - | 4.9% |
| Payroll taxes | $256,948 | $200,995 | $55,953 | - | 4.2% | |
| Interest | $230,090 | - | $230,090 | - | 3.8% | |
| Other (as described) | UTILITIES | $158,431 | $146,549 | $11,882 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $100,847 | $78,661 | $22,186 | - | 1.6% | |
| Insurance | $87,304 | $80,756 | $6,548 | - | 1.4% | |
| Travel | $67,631 | $67,631 | - | - | 1.1% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.3% | |
| Other (as described) | BAD EEBT EXPENSE | $16,048 | - | $16,048 | - | 0.3% |
| All other expenses | $14,508 | - | $14,508 | - | 0.2% | |
| Total | $6,128,505 | 100% |
2013 · Form 990 · $6,068,558 spent · pay $4,357,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,269,176 | $2,601,598 | $667,578 | - | 53.9% | |
| Other employee benefits | $456,030 | $330,870 | $125,160 | - | 7.5% | |
| Other (as described) | CONTRACTED SERVICES | $355,468 | $145,112 | $210,356 | - | 5.9% |
| Pension plan contributions | $289,734 | $234,135 | $55,599 | - | 4.8% | |
| Other (as described) | SUPPLIES | $282,447 | $222,989 | $59,458 | - | 4.7% |
| Payroll taxes | $251,405 | $203,653 | $47,752 | - | 4.1% | |
| Interest | $232,605 | - | $232,605 | - | 3.8% | |
| Depreciation and depletion | $217,203 | $200,913 | $16,290 | - | 3.6% | |
| All other expenses | $149,157 | $51,163 | $97,994 | - | 2.5% | |
| Other (as described) | UTILITIES | $137,228 | $126,936 | $10,292 | - | 2.3% |
| Occupancy | $107,256 | $62,891 | $44,365 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $91,021 | $70,996 | $20,025 | - | 1.5% | |
| Other (as described) | SECURITY | $82,689 | - | $82,689 | - | 1.4% |
| Insurance | $68,967 | $61,710 | $7,257 | - | 1.1% | |
| Travel | $61,172 | $58,434 | $2,738 | - | 1.0% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.3% | |
| Total | $6,068,558 | 100% |
2012 · Form 990 · $5,732,625 spent · pay $4,076,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,130,808 | $2,451,942 | $678,866 | - | 54.6% | |
| Other (as described) | CONTRACTED SERVICES | $372,970 | $75,589 | $297,381 | - | 6.5% |
| Other employee benefits | $350,684 | $276,235 | $74,449 | - | 6.1% | |
| Payroll taxes | $260,088 | $205,025 | $55,063 | - | 4.5% | |
| Pension plan contributions | $236,627 | $176,548 | $60,079 | - | 4.1% | |
| Interest | $229,461 | - | $229,461 | - | 4.0% | |
| Depreciation and depletion | $215,015 | $198,889 | $16,126 | - | 3.8% | |
| Other (as described) | SUPPLIES | $189,992 | $144,437 | $45,555 | - | 3.3% |
| All other expenses | $178,270 | $1,927 | $176,343 | - | 3.1% | |
| Other (as described) | UTILITIES | $123,302 | $114,054 | $9,248 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $98,096 | $76,846 | $21,250 | - | 1.7% | |
| Occupancy | $95,399 | $56,098 | $39,301 | - | 1.7% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $83,092 | $83,092 | - | - | 1.4% |
| Travel | $81,914 | $81,914 | - | - | 1.4% | |
| Insurance | $70,407 | $65,127 | $5,280 | - | 1.2% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Total | $5,732,625 | 100% |
2011 · Form 990 · $5,406,433 spent · pay $3,838,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,028,955 | $2,328,504 | $700,451 | - | 56.0% | |
| Other employee benefits | $286,000 | $230,079 | $55,921 | - | 5.3% | |
| Other (as described) | SUPPLIES | $271,506 | $207,143 | $64,363 | - | 5.0% |
| Pension plan contributions | $263,707 | $204,654 | $59,053 | - | 4.9% | |
| Payroll taxes | $259,734 | $202,530 | $57,204 | - | 4.8% | |
| Interest | $226,320 | - | $226,320 | - | 4.2% | |
| Depreciation and depletion | $191,540 | $177,174 | $14,366 | - | 3.5% | |
| Other (as described) | CONTRACTED SERVICES | $174,998 | $30,273 | $144,725 | - | 3.2% |
| Other (as described) | UTILITIES | $153,931 | $142,386 | $11,545 | - | 2.8% |
| All other expenses | $148,677 | $4,172 | $144,505 | - | 2.8% | |
| Travel | $136,129 | $127,417 | $8,712 | - | 2.5% | |
| Occupancy | $96,787 | $39,472 | $57,315 | - | 1.8% | |
| Other (as described) | FOOD SERVICE SUPPLIES | $74,190 | $74,190 | - | - | 1.4% |
| Insurance | $69,686 | $63,237 | $6,449 | - | 1.3% | |
| Fees: accounting | $24,273 | - | $24,273 | - | 0.4% | |
| Total | $5,406,433 | 100% |
2009 · Form 990 · $2,348,495 spent · pay $1,897,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,543,210 | $1,177,249 | $365,961 | - | 65.7% | |
| Other (as described) | Supplies | $158,761 | $146,030 | $12,731 | - | 6.8% |
| Payroll taxes | $133,082 | $103,128 | $29,954 | - | 5.7% | |
| Other employee benefits | $122,767 | $96,139 | $26,628 | - | 5.2% | |
| Pension plan contributions | $98,384 | $75,266 | $23,118 | - | 4.2% | |
| Travel | $69,084 | $69,084 | - | - | 2.9% | |
| Other (as described) | FOOD | $55,591 | $55,591 | - | - | 2.4% |
| Other (as described) | Contracted Services | $35,100 | $1,825 | $33,275 | - | 1.5% |
| Depreciation and depletion | $28,088 | - | $28,088 | - | 1.2% | |
| Fees: accounting | $26,279 | - | $26,279 | - | 1.1% | |
| Other (as described) | Guards | $22,541 | - | $22,541 | - | 1.0% |
| Insurance | $20,718 | $4,550 | $16,168 | - | 0.9% | |
| Occupancy | $14,162 | - | $14,162 | - | 0.6% | |
| All other expenses | $13,932 | - | $13,932 | - | 0.6% | |
| Other (as described) | Operating Lease Payment | $6,796 | $6,796 | - | - | 0.3% |
| Total | $2,348,495 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $138,731 | $0 | 6 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $45,949 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $39,560 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $22,907 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $15,790 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $14,523 |
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