HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL
Cite this
Plain text HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/horizon-science-academy-cleveland-middle-school-202011609. Retrieved 2026-10-30.
APA furp.org. (n.d.). HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 30, 2026, from https://furp.org/org/horizon-science-academy-cleveland-middle-school-202011609
MLA “HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL.” furp.org, tax years 2018–2024, https://furp.org/org/horizon-science-academy-cleveland-middle-school-202011609. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $4.4M · assets $6.1M
- EIN
- 20-2011609
- Address
- 6100 S MARGINAL RD, CLEVELAND, OH 44103-1043
- Website
- www.horizoncleveland.org
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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 mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 2018-2024 | $97,000 | $672,339 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Donald Malloy | Board President | 2018-2024 | 1 | $0 reported | 5 |
| Marie Bonilla | Board Member | 2019-2024 | 1 | $0 reported | 5 |
| Mustapha Arslan | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Robert Hasan | Board Member | 2020-2024 | 1 | $0 reported | 2 |
| Caglar Guler | Board Member | 2024 | 1 | $0 reported | 5 |
| Abdullah Kayretli (former) | Board Member | 2020-2023 | 1 | $0 reported | 6 |
| Mehmet Malcok (former) | Board Member | 2018-2020 | 1 | $0 reported | 6 |
| Fuat Bicer (former) | Board Member | 2019 | 1 | $0 reported | 5 |
| Hamza Balci (former) | Board Member | 2019 | 1 | $0 reported | 3 |
| Yilmaz Sozer (former) | Board Member | 2018 | 1 | $0 reported | 3 |
| Sandra English (former) | Board Member | 2018 | 1 | $0 reported | 3 |
| Tahir Kasimov (former) | Board President | 2018 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $97K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| Caglar Guler | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Mustapha Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 6 people listed · 1 paid, $97K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $97,208 | $0 | $0 | $97,208 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustapha Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 6 people listed · 1 paid, $105K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $104,985 | $0 | $0 | $104,985 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustapha Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 6 people listed · 1 paid, $97K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $97,151 | $0 | $0 | $97,151 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mustapha Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 6 people listed · 1 paid, $100K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $99,655 | $0 | $0 | $99,655 | 1 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hasan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 6 people listed · 1 paid, $92K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $91,541 | $0 | $0 | $91,541 | 1 |
| Fuat Bicer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Hamza Balci | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 6 people listed · 1 paid, $85K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bilgehan Aslan | School Principal | 40 | $84,799 | $0 | $0 | $84,799 | 1 |
| Tahir Kasimov | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandra English | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donald Malloy | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Yilmaz Sozer | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,793,134 | $4,404,723 | $6,068,699 | $1,872,249 | $4,756,043 | $37,091 | $97,000 | 36 | - |
| 2023 · Form 990 | ||||||||
| $4,056,547 | $4,027,950 | $5,662,949 | $1,483,838 | $4,009,794 | $46,753 | $97,208 | 46 | - |
| 2022 · Form 990 | ||||||||
| $6,056,776 | $4,348,179 | $5,888,097 | $1,455,241 | $5,972,487 | $10,179 | $104,985 | 37 | - |
| 2021 · Form 990 | ||||||||
| $4,894,663 | $3,748,849 | $5,326,722 | -$253,356 | $4,885,576 | $9,087 | $97,151 | 34 | - |
| 2020 · Form 990 | ||||||||
| $4,292,142 | $3,304,015 | $2,879,825 | -$1,399,170 | $4,275,888 | $16,254 | $99,655 | 41 | - |
| 2019 · Form 990 | ||||||||
| $3,598,533 | $4,099,806 | $1,977,366 | -$2,387,297 | $3,555,920 | $42,613 | $91,541 | 41 | - |
| 2018 · Form 990 | ||||||||
| $3,680,175 | $3,658,808 | $2,214,512 | -$1,886,024 | $3,641,576 | $38,599 | $84,799 | 53 | - |
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.
- HORIZON SCIENCE ACADEMY-DENISON Cleveland, OH · 4 people in common (Caglar Guler, Donald Malloy, Marie Bonilla)
- HORIZON SCIENCE ACADEMY OF LORAIN Lorain, OH · 3 people in common (Caglar Guler, Donald Malloy, Marie Bonilla)
- NOBLE ACADEMY CLEVELAND INC Euclid, OH · 3 people in common (Caglar Guler, Donald Malloy, Marie Bonilla)
- HORIZON EDUCATIONAL SERVICES INC Cleveland, OH · 3 people in common (Caglar Guler, Donald Malloy, Marie Bonilla)
Funders of this organization
3 grantors reported grants to this organization, $16,584 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| NEW PLAN LEARNING INC | Public charity | Exact | 2017 | 1 | $1,500 | 2017 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL” | 2020-2023 | 4 | $84 | 2023 | $27 | 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 |
|---|---|---|---|---|---|---|---|
| HORIZON SCIENCE ACADEMY-CINCINNATI | OH | B29 | $3,194,229 | $3,869,570 | SCHOOL PRINC | $82,000 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| HORIZON SCIENCE ACADEMY-DENISON | OH | B29 | $5,350,233 | $4,275,079 | School Principal | $82,000 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HORIZON SCIENCE ACADEMY-SPRINGFIELD | OH | B29 | $5,752,378 | $6,250,145 | School Principal | $99,500 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CLEVELAND ARTS AND SOCIAL SCIENCE ACADEMY | OH | B29 | $5,908,518 | $5,887,522 | Board Secretary | $1,339 | Same NTEE code B29, revenue within 2x, same state, similar name |
| RICHLAND SCHOOL AT RICHLAND ACADEMY | OH | B29 | $4,464,003 | $4,820,206 | Superintendent | $94,170 | Same NTEE code B29, revenue within 2x, same state |
| NOBLE ACADEMY CLEVELAND INC | OH | B29 | $6,242,109 | $5,477,864 | School Principal | $87,000 | Same NTEE code B29, revenue within 2x, same state |
| MIDDLEBURY ACADEMY | OH | B29 | $3,572,809 | $3,570,002 | Board President | $2,385 | Same NTEE code B29, revenue within 2x, same state |
| NOBLE ACADEMY-COLUMBUS INC | OH | B29 | $4,417,308 | $5,490,085 | PRINCIPAL | $83,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EASTLAND PREPARATORY ACADEMY | OH | B29 | $3,328,642 | $3,305,630 | TREASURER | $27,739 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x, same state |
| GRAHAM EXPEDITIONARY MIDDLE SCHOOL | OH | B29 | $4,728,819 | $4,941,686 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY STEAM ACADEMY - XENIA | OH | B29 | $3,402,182 | $3,333,751 | Founder & CAO | $0 | Same NTEE code B29, revenue within 2x, same state |
| CLIFF PARK HIGH SCHOOL | OH | B29 | $5,534,151 | $3,714,209 | Board President | $1,310 | Same NTEE code B29, revenue within 2x, same state |
| STEPSTONE ACADEMY | OH | B29 | $3,744,139 | $2,975,568 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEPOINT CAREER ACADEMY - CINCINNATI | OH | B29 | $3,174,764 | $3,233,724 | Board Member | $750 | Same NTEE code B29, revenue within 2x, same state |
| BELLA ACADEMY OF EXCELLENCE | OH | B29 | $4,102,011 | $3,979,236 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CITIZENS LEADERSHIP ACADEMY | OH | B29 | $6,376,168 | $4,682,474 | Principal | $107,410 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE | OH | B29 | $3,866,696 | $3,294,405 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| SKYWAY CAREER PREP HIGH SCHOOL | OH | B29 | $5,451,372 | $5,496,134 | Board Vice President | $750 | Same NTEE code B29, revenue within 2x, same state |
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| YOUNGSTOWN COMMUNITY SCHOOL INC | OH | B29 | $5,377,157 | $5,744,878 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| ORCHARD PARK ACADEMY | OH | B29 | $5,457,214 | $5,631,438 | Board President | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| CANTON COLLEGE PREPARATORY SCHOOL | OH | B29 | $5,512,827 | $5,924,938 | Board Member | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| PATHFINDER CAREER ACADEMY OF OHIO | OH | B29 | $4,108,439 | $4,110,293 | Board Chair | $1,125 | 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 · $4,404,723 spent · pay $2,526,647 · grants $0 · events $7,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,109 | $2,129,109 | - | - | 48.3% | |
| Fees: management | $678,701 | $678,701 | - | - | 15.4% | |
| Depreciation and depletion | $289,224 | $289,224 | - | - | 6.6% | |
| Other (as described) | Material and Supplies | $253,809 | $253,809 | - | - | 5.8% |
| Other (as described) | Contracted Food Service | $211,571 | $211,571 | - | - | 4.8% |
| Occupancy | $184,724 | $184,724 | - | - | 4.2% | |
| Payroll taxes | $170,297 | $170,297 | - | - | 3.9% | |
| All other expenses | $145,644 | $145,644 | - | - | 3.3% | |
| Pension plan contributions | $130,241 | $130,241 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $97,000 | $97,000 | - | - | 2.2% | |
| Advertising and promotion | $35,978 | $35,978 | - | - | 0.8% | |
| Other (as described) | Other contract services | $30,370 | $30,370 | - | - | 0.7% |
| Interest | $22,812 | $22,812 | - | - | 0.5% | |
| Travel | $12,516 | $12,516 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,374 | $7,374 | - | - | 0.2% | |
| Other (as described) | Tuition and Other Similar Paymetns | $5,353 | $5,353 | - | - | 0.1% |
| Total | $4,404,723 | 100% |
2023 · Form 990 · $4,027,950 spent · pay $2,294,926 · grants $0 · events $15,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,726,941 | $1,726,941 | - | - | 42.9% | |
| Fees: management | $621,943 | $621,943 | - | - | 15.4% | |
| Depreciation and depletion | $329,544 | $329,544 | - | - | 8.2% | |
| Pension plan contributions | $262,944 | $262,944 | - | - | 6.5% | |
| Occupancy | $224,339 | $224,339 | - | - | 5.6% | |
| Other (as described) | Material and Supplies | $197,296 | $197,296 | - | - | 4.9% |
| Other (as described) | Contracted Food Service | $170,468 | $170,468 | - | - | 4.2% |
| Payroll taxes | $139,547 | $139,547 | - | - | 3.5% | |
| All other expenses | $111,508 | $111,508 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $97,208 | $97,208 | - | - | 2.4% | |
| Other employee benefits | $68,286 | $68,286 | - | - | 1.7% | |
| Advertising and promotion | $35,247 | $35,247 | - | - | 0.9% | |
| Conferences, conventions and meetings | $15,248 | $15,248 | - | - | 0.4% | |
| Fees: other services | $12,050 | $12,050 | - | - | 0.3% | |
| Travel | $11,409 | $11,409 | - | - | 0.3% | |
| Interest | $3,972 | $3,972 | - | - | 0.1% | |
| Total | $4,027,950 | 100% |
2022 · Form 990 · $4,348,179 spent · pay $2,226,758 · grants $0 · events $8,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,779,057 | $1,779,057 | - | - | 40.9% | |
| Fees: management | $763,109 | $763,109 | - | - | 17.6% | |
| Depreciation and depletion | $559,844 | $559,844 | - | - | 12.9% | |
| Other (as described) | Material and Supplies | $203,810 | $203,810 | - | - | 4.7% |
| Pension plan contributions | $198,587 | $198,587 | - | - | 4.6% | |
| Occupancy | $183,998 | $183,998 | - | - | 4.2% | |
| Other (as described) | Contracted Food Service | $156,249 | $156,249 | - | - | 3.6% |
| Payroll taxes | $144,129 | $144,129 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $104,985 | $104,985 | - | - | 2.4% | |
| All other expenses | $95,066 | $95,066 | - | - | 2.2% | |
| Interest | $53,894 | $53,894 | - | - | 1.2% | |
| Advertising and promotion | $48,750 | $48,750 | - | - | 1.1% | |
| Other (as described) | Other contract services | $36,372 | $36,372 | - | - | 0.8% |
| Travel | $12,003 | $12,003 | - | - | 0.3% | |
| Conferences, conventions and meetings | $8,326 | $8,326 | - | - | 0.2% | |
| Total | $4,348,179 | 100% |
2021 · Form 990 · $3,748,849 spent · pay $1,657,466 · grants $0 · events $4,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,552,072 | $1,552,072 | - | - | 41.4% | |
| Fees: management | $711,495 | $711,495 | - | - | 19.0% | |
| Depreciation and depletion | $611,456 | $611,456 | - | - | 16.3% | |
| Other (as described) | Material and Supplies | $262,906 | $262,906 | - | - | 7.0% |
| Other employee benefits | $212,326 | $212,326 | - | - | 5.7% | |
| Other (as described) | Contracted Food Service | $135,018 | $135,018 | - | - | 3.6% |
| Payroll taxes | $126,166 | $126,166 | - | - | 3.4% | |
| Occupancy | $117,426 | $117,426 | - | - | 3.1% | |
| All other expenses | $116,164 | $116,164 | - | - | 3.1% | |
| Interest | $100,255 | $100,255 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $97,151 | - | $97,151 | - | 2.6% | |
| Advertising and promotion | $24,882 | $24,882 | - | - | 0.7% | |
| Other (as described) | Other contract services | $6,555 | $6,555 | - | - | 0.2% |
| Conferences, conventions and meetings | $4,976 | $4,976 | - | - | 0.1% | |
| Travel | $250 | $250 | - | - | 0.0% | |
| Pension plan contributions | -$330,249 | -$330,249 | - | - | -8.8% | |
| Total | $3,748,849 | 100% |
2020 · Form 990 · $3,304,015 spent · pay $1,845,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,159,843 | $1,159,843 | - | - | 35.1% | |
| Occupancy | $594,927 | $594,927 | - | - | 18.0% | |
| Fees: management | $587,023 | $587,023 | - | - | 17.8% | |
| Other employee benefits | $307,780 | $307,780 | - | - | 9.3% | |
| Pension plan contributions | $181,549 | $181,549 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $99,655 | - | $99,655 | - | 3.0% | |
| Payroll taxes | $96,352 | $96,352 | - | - | 2.9% | |
| Other (as described) | Material and Supplies | $90,525 | $90,525 | - | - | 2.7% |
| Depreciation and depletion | $80,936 | $80,936 | - | - | 2.4% | |
| All other expenses | $63,636 | $63,636 | - | - | 1.9% | |
| Fees: other services | $30,483 | $30,483 | - | - | 0.9% | |
| Other (as described) | Contracted Food Service | $11,216 | $11,216 | - | - | 0.3% |
| Travel | $90 | - | $90 | - | 0.0% | |
| Total | $3,304,015 | 100% |
2019 · Form 990 · $4,099,806 spent · pay $2,503,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,936 | $1,482,936 | - | - | 36.2% | |
| Other employee benefits | $928,576 | $928,576 | - | - | 22.6% | |
| Occupancy | $592,144 | $592,144 | - | - | 14.4% | |
| Fees: management | $560,014 | $560,014 | - | - | 13.7% | |
| Other (as described) | Material and Supplies | $170,726 | $170,726 | - | - | 4.2% |
| Other (as described) | Contracted Food Service | $102,521 | $102,521 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $91,541 | - | $91,541 | - | 2.2% | |
| All other expenses | $65,965 | $65,965 | - | - | 1.6% | |
| Depreciation and depletion | $62,060 | $62,060 | - | - | 1.5% | |
| Advertising and promotion | $22,890 | $22,890 | - | - | 0.6% | |
| Fees: other services | $14,918 | $14,918 | - | - | 0.4% | |
| Travel | $5,515 | $5,515 | - | - | 0.1% | |
| Total | $4,099,806 | 100% |
2018 · Form 990 · $3,658,808 spent · pay $2,051,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,900 | $1,476,900 | - | - | 40.4% | |
| Royalties | $593,646 | $593,646 | - | - | 16.2% | |
| Fees: management | $496,029 | $157,296 | $338,733 | - | 13.6% | |
| Pension plan contributions | $309,547 | $309,547 | - | - | 8.5% | |
| Other (as described) | Material and Supplies | $140,186 | $140,186 | - | - | 3.8% |
| Other (as described) | Contracted Food Service | $135,830 | $135,830 | - | - | 3.7% |
| Other employee benefits | $134,807 | $134,807 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $84,799 | - | $84,799 | - | 2.3% | |
| All other expenses | $80,051 | $80,051 | - | - | 2.2% | |
| Depreciation and depletion | $60,672 | - | $60,672 | - | 1.7% | |
| Payroll taxes | $45,501 | $45,501 | - | - | 1.2% | |
| Fees: legal | $28,345 | $28,345 | - | - | 0.8% | |
| Other (as described) | Other contract services | $27,848 | $27,848 | - | - | 0.8% |
| Advertising and promotion | $22,571 | $22,571 | - | - | 0.6% | |
| Insurance | $12,624 | $12,624 | - | - | 0.3% | |
| Travel | $9,452 | $224 | $9,228 | - | 0.3% | |
| Total | $3,658,808 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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