NOBLE ACADEMY CLEVELAND INC
Cite this
Plain text NOBLE ACADEMY CLEVELAND INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/204451404. Retrieved 2026-10-21.
APA furp.org. (n.d.). NOBLE ACADEMY CLEVELAND INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 21, 2026, from https://furp.org/org/204451404
MLA “NOBLE ACADEMY CLEVELAND INC.” furp.org, tax years 2018–2024, https://furp.org/org/204451404. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $5.5M · assets $7.1M
- EIN
- 20-4451404
- Address
- 1200 E 200TH ST, EUCLID, OH 44117-1111
- Website
- www.noblecleveland.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Noble Academy Cleveland is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep chool focusing on math, science and technology education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gurtug Yalvac | School Principal | 2023-2024 | $87,000 | $124,999 | 1 |
| Tracy L Hammond (former) | School Principal | 2019-2021 | $87,008 | $252,694 | 1 |
| Sevket Simsek (former) | School Principal | 2022 | $85,615 | $85,615 | 2 |
| Orhan Jacobs (former) | School Principal | 2018 | $73,119 | $73,119 | 1 |
Officers and directors, no compensation reported
9 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 |
| Robert Hassan | Board Member | 2019-2024 | 1 | $0 reported | 3 |
| Mustafa Arslan | Board Member | 2021-2024 | 1 | $0 reported | 4 |
| Marie Bonilla | Board Member | 2018-2024 | 1 | $0 reported | 5 |
| 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 | 2018-2019 | 1 | $0 reported | 5 |
| Ali Topcu (former) | Board Member | 2018 | 1 | $0 reported | 4 |
People by year
2024 · 6 people listed · 1 paid, $87K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gurtug Yalvac | School Principal | 40 | $87,000 | $0 | $0 | $87,000 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Caglar Guler | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 6 people listed · 1 paid, $38K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gurtug Yalvac | School Principal | 40 | $37,999 | $0 | $0 | $37,999 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 6 people listed · 1 paid, $86K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sevket Simsek | School Principal | 40 | $85,615 | $0 | $0 | $85,615 | 2 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 6 people listed · 1 paid, $87K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy L Hammond | School Principal | 40 | $87,008 | $0 | $0 | $87,008 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mustafa Arslan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 6 people listed · 1 paid, $90K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy L Hammond | School Principal | 40 | $89,902 | $0 | $0 | $89,902 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Abdullah Kayretli | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 6 people listed · 1 paid, $76K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy L Hammond | School Principal | 40 | $75,784 | $0 | $0 | $75,784 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Fuat Bicer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Hassan | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 6 people listed · 1 paid, $73K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Orhan Jacobs | School Principal | 40 | $73,119 | $0 | $0 | $73,119 | 1 |
| Donald Malloy | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Fuat Bicer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Ali Topcu | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mehmet Malcok | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Marie Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
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 | ||||||||
| $6,242,109 | $5,477,864 | $7,063,461 | $947,969 | $6,175,873 | $66,236 | $87,000 | 43 | - |
| 2023 · Form 990 | ||||||||
| $5,598,135 | $5,229,550 | $6,645,065 | $183,724 | $5,521,173 | $76,962 | $37,999 | 67 | - |
| 2022 · Form 990 | ||||||||
| $6,255,243 | $5,425,203 | $6,366,133 | -$184,861 | $6,159,145 | $96,098 | $85,615 | 50 | - |
| 2021 · Form 990 | ||||||||
| $5,943,526 | $4,804,704 | $5,059,822 | -$1,014,901 | $5,863,553 | $79,973 | $87,008 | 47 | - |
| 2020 · Form 990 | ||||||||
| $4,702,774 | $4,528,007 | $3,809,343 | -$2,153,723 | $4,695,673 | $3,726 | $89,902 | 53 | - |
| 2019 · Form 990 | ||||||||
| $4,451,544 | $4,635,505 | $2,977,513 | -$2,328,490 | $4,421,210 | $11,429 | $75,784 | 53 | - |
| 2018 · Form 990 | ||||||||
| $4,254,709 | $3,848,115 | $2,600,259 | -$2,144,529 | $4,207,548 | $47,161 | $0 | 66 | - |
Funders of this organization
3 grantors reported grants to this organization, $147,930 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2018-2024 | 7 | $137,409 | 2024 | $14,204 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $10,500 | 2020 | $10,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NOBLE ACADEMY CLEVELAND INC” | 2020, 2023 | 2 | $21 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| 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 mission |
| 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 mission |
| 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 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 |
| HORIZON SCIENCE ACADEMY-CLEVELAND MIDDLE SCHOOL | OH | B29 | $4,793,134 | $4,404,723 | School Principal | $97,000 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE ACADEMY INC | OH | B29 | $4,501,832 | $5,192,833 | DIRECTOR | $104,506 | 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 |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | 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 |
| COLUMBUS BILINGUAL ACADEMY - NORTH | OH | B29 | $8,297,113 | $7,854,872 | Board Member | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| MANSFIELD PREPARATORY ACADEMY INC | OH | B29 | $6,558,355 | $6,767,451 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| FOUNDATION ACADEMY INCORPORATED | OH | B29 | $5,842,247 | $5,651,084 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
| WEST CLEVELAND DROP BACK IN | OH | B29 | $8,314,929 | $7,619,817 | Board Chairperson | $1,360 | Same NTEE code B29, revenue within 2x, same state |
| DAYTON EARLY COLLEGE ACADEMY INC | OH | B29 | $6,870,298 | $5,316,371 | CFO | $199,155 | Same NTEE code B29, revenue within 2x, same state |
| COLUMBUS ARTS AND TECHNOLOGY ACADEMY | OH | B29 | $7,500,542 | $7,429,742 | Board Member | $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 |
| CENTRAL CLEVELAND DROP BACK IN | OH | B29 | $4,451,210 | $4,249,737 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| ARTS IN COLLEGE PREPARATORY ACADEMY | OH | B29 | $7,269,832 | $8,242,999 | Treasurer | $141,901 | Same NTEE code B29, revenue within 2x, same state |
| PERFORMANCE ACADEMY EASTLAND | OH | B29 | $4,521,208 | $4,521,208 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY FOR URBAN SCHOLARS | OH | B29 | $7,978,776 | $7,502,257 | Board Member | $750 | Same NTEE code B29, revenue within 2x, same state |
| MOUNT AUBURN PREPARATORY ACADEMY | OH | B29 | $4,978,751 | $5,866,947 | Board Chairman | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| CASTLE HIGH SCHOOL INC | OH | B29 | $5,264,867 | $4,544,530 | PRESIDENT | $813 | 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 |
| ZENITH ACADEMY - EAST | OH | B29 | $4,633,271 | $4,666,201 | Board Member | $1,250 | 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 · $5,477,864 spent · pay $3,066,443 · grants $0 · events $13,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,546 | $2,364,546 | - | - | 43.2% | |
| Fees: management | $849,680 | $849,680 | - | - | 15.5% | |
| Depreciation and depletion | $491,961 | $491,961 | - | - | 9.0% | |
| Occupancy | $296,196 | $296,196 | - | - | 5.4% | |
| Pension plan contributions | $294,368 | $294,368 | - | - | 5.4% | |
| Other (as described) | Material and Supplies | $255,076 | $255,076 | - | - | 4.7% |
| Other (as described) | Contracted Food Service | $200,511 | $200,511 | - | - | 3.7% |
| Payroll taxes | $187,543 | $187,543 | - | - | 3.4% | |
| All other expenses | $178,836 | $178,836 | - | - | 3.3% | |
| Other employee benefits | $132,986 | $132,986 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $87,000 | $87,000 | - | - | 1.6% | |
| Fees: other services | $41,962 | $41,962 | - | - | 0.8% | |
| Advertising and promotion | $40,059 | $40,059 | - | - | 0.7% | |
| Interest | $34,161 | $34,161 | - | - | 0.6% | |
| Conferences, conventions and meetings | $13,721 | $13,721 | - | - | 0.3% | |
| Other (as described) | Tuition and Other Similar Payments | $9,258 | $9,258 | - | - | 0.2% |
| Total | $5,477,864 | 100% |
2023 · Form 990 · $5,229,550 spent · pay $3,313,339 · grants $0 · events $11,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,247 | $2,493,247 | - | - | 47.7% | |
| Fees: management | $765,350 | $765,350 | - | - | 14.6% | |
| Pension plan contributions | $370,999 | $370,999 | - | - | 7.1% | |
| Depreciation and depletion | $287,143 | $287,143 | - | - | 5.5% | |
| Occupancy | $241,537 | $241,537 | - | - | 4.6% | |
| Other employee benefits | $217,454 | $217,454 | - | - | 4.2% | |
| Other (as described) | Contracted Food Service | $207,694 | $207,694 | - | - | 4.0% |
| Payroll taxes | $193,640 | $193,640 | - | - | 3.7% | |
| All other expenses | $172,564 | $172,564 | - | - | 3.3% | |
| Other (as described) | Material and Supplies | $123,611 | $123,611 | - | - | 2.4% |
| Interest | $42,026 | $42,026 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $37,999 | $37,999 | - | - | 0.7% | |
| Fees: other services | $26,296 | $26,296 | - | - | 0.5% | |
| Advertising and promotion | $23,802 | $23,802 | - | - | 0.5% | |
| Travel | $14,242 | $14,242 | - | - | 0.3% | |
| Conferences, conventions and meetings | $11,946 | $11,946 | - | - | 0.2% | |
| Total | $5,229,550 | 100% |
2022 · Form 990 · $5,425,203 spent · pay $3,390,799 · grants $0 · events $11,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,501,933 | $2,501,933 | - | - | 46.1% | |
| Fees: management | $868,927 | $868,927 | - | - | 16.0% | |
| Pension plan contributions | $605,304 | $605,304 | - | - | 11.2% | |
| Depreciation and depletion | $294,680 | $294,680 | - | - | 5.4% | |
| Occupancy | $219,936 | $219,936 | - | - | 4.1% | |
| Other (as described) | Contracted Food Service | $206,154 | $206,154 | - | - | 3.8% |
| Payroll taxes | $197,947 | $197,947 | - | - | 3.6% | |
| Other (as described) | Material and Supplies | $183,684 | $183,684 | - | - | 3.4% |
| All other expenses | $144,674 | $144,674 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $85,615 | $85,615 | - | - | 1.6% | |
| Interest | $44,693 | $44,693 | - | - | 0.8% | |
| Fees: other services | $27,904 | $27,904 | - | - | 0.5% | |
| Advertising and promotion | $23,304 | $23,304 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,836 | $11,836 | - | - | 0.2% | |
| Travel | $8,612 | $8,612 | - | - | 0.2% | |
| Total | $5,425,203 | 100% |
2021 · Form 990 · $4,804,704 spent · pay $2,836,452 · grants $0 · events $13,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,399,757 | $2,399,757 | - | - | 49.9% | |
| Fees: management | $845,006 | $845,006 | - | - | 17.6% | |
| Other employee benefits | $400,356 | $400,356 | - | - | 8.3% | |
| Other (as described) | Material and Supplies | $275,470 | $275,470 | - | - | 5.7% |
| Depreciation and depletion | $241,624 | $241,624 | - | - | 5.0% | |
| Occupancy | $192,132 | $192,132 | - | - | 4.0% | |
| Payroll taxes | $190,238 | $190,238 | - | - | 4.0% | |
| Other (as described) | Contracted Food Service | $164,927 | $164,927 | - | - | 3.4% |
| All other expenses | $120,433 | $120,433 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $87,008 | - | $87,008 | - | 1.8% | |
| Advertising and promotion | $52,897 | $52,897 | - | - | 1.1% | |
| Interest | $46,827 | $46,827 | - | - | 1.0% | |
| Conferences, conventions and meetings | $13,153 | $13,153 | - | - | 0.3% | |
| Fees: other services | $11,976 | $11,976 | - | - | 0.2% | |
| Travel | $3,807 | $3,807 | - | - | 0.1% | |
| Pension plan contributions | -$240,907 | -$240,907 | - | - | -5.0% | |
| Total | $4,804,704 | 100% |
2020 · Form 990 · $4,528,007 spent · pay $3,088,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,047,155 | $2,047,155 | - | - | 45.2% | |
| Fees: management | $704,060 | $704,060 | - | - | 15.5% | |
| Other employee benefits | $496,490 | $496,490 | - | - | 11.0% | |
| Pension plan contributions | $291,250 | $291,250 | - | - | 6.4% | |
| Occupancy | $241,551 | $241,551 | - | - | 5.3% | |
| Payroll taxes | $163,485 | $163,485 | - | - | 3.6% | |
| Depreciation and depletion | $137,565 | $137,565 | - | - | 3.0% | |
| Other (as described) | Material and Supplies | $127,161 | $127,161 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $89,902 | - | $89,902 | - | 2.0% | |
| All other expenses | $88,803 | $88,803 | - | - | 2.0% | |
| Advertising and promotion | $55,787 | $55,787 | - | - | 1.2% | |
| Fees: other services | $32,263 | $32,263 | - | - | 0.7% | |
| Interest | $28,348 | $28,348 | - | - | 0.6% | |
| Other (as described) | Contracted Food Service | $21,404 | $21,404 | - | - | 0.5% |
| Travel | $2,783 | - | $2,783 | - | 0.1% | |
| Total | $4,528,007 | 100% |
2019 · Form 990 · $4,635,505 spent · pay $3,072,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,067,472 | $2,067,472 | - | - | 44.6% | |
| Pension plan contributions | $724,150 | $724,150 | - | - | 15.6% | |
| Fees: management | $649,523 | $649,523 | - | - | 14.0% | |
| Occupancy | $384,955 | $384,955 | - | - | 8.3% | |
| Other employee benefits | $175,004 | $175,004 | - | - | 3.8% | |
| Other (as described) | Material and Supplies | $165,232 | $165,232 | - | - | 3.6% |
| Other (as described) | Contracted Food Service | $110,054 | $110,054 | - | - | 2.4% |
| All other expenses | $95,540 | $95,540 | - | - | 2.1% | |
| Depreciation and depletion | $76,915 | $76,915 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $75,784 | - | $75,784 | - | 1.6% | |
| Payroll taxes | $29,725 | $29,725 | - | - | 0.6% | |
| Advertising and promotion | $28,235 | $28,235 | - | - | 0.6% | |
| Fees: other services | $24,146 | $24,146 | - | - | 0.5% | |
| Fees: legal | $18,376 | $18,376 | - | - | 0.4% | |
| Fees: accounting | $8,100 | $8,100 | - | - | 0.2% | |
| Travel | $2,294 | $2,294 | - | - | 0.0% | |
| Total | $4,635,505 | 100% |
2018 · Form 990 · $3,848,115 spent · pay $2,236,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,993,011 | $1,993,011 | - | - | 51.8% | |
| Fees: management | $585,680 | $184,014 | $401,666 | - | 15.2% | |
| Occupancy | $433,466 | $433,466 | - | - | 11.3% | |
| Other employee benefits | $181,763 | $181,763 | - | - | 4.7% | |
| Other (as described) | Contracted Food Service | $163,570 | $163,570 | - | - | 4.3% |
| Other (as described) | Material and Supplies | $140,088 | $140,088 | - | - | 3.6% |
| All other expenses | $110,518 | $110,518 | - | - | 2.9% | |
| Depreciation and depletion | $60,945 | $60,945 | - | - | 1.6% | |
| Other (as described) | Other Contract Service | $53,605 | $53,605 | - | - | 1.4% |
| Payroll taxes | $49,953 | $49,953 | - | - | 1.3% | |
| Advertising and promotion | $23,467 | $23,467 | - | - | 0.6% | |
| Insurance | $20,442 | $20,442 | - | - | 0.5% | |
| Fees: legal | $11,955 | $11,955 | - | - | 0.3% | |
| Pension plan contributions | $11,514 | $11,514 | - | - | 0.3% | |
| Travel | $8,138 | $245 | $7,893 | - | 0.2% | |
| Total | $3,848,115 | 100% |