KIPP CHARLOTTE INC
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Cite this
Plain text KIPP CHARLOTTE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kipp-charlotte-inc-205664061. Retrieved 2026-11-05.
APA furp.org. (n.d.). KIPP CHARLOTTE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/kipp-charlotte-inc-205664061
MLA “KIPP CHARLOTTE INC.” furp.org, tax years 2010–2024, https://furp.org/org/kipp-charlotte-inc-205664061. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $12.3M · assets $19.1M
- EIN
- 20-5664061
- Address
- 931 WILANN DR, CHARLOTTE, NC 28215-2147
- Website
- WWW.KIPPNC.ORG
- NTEE code
- B25 Secondary, High School (Education) published (IRS Business Master File)
- 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
OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Christian Drake | COO THROUGH 9/13/2024 | 2017-2024 | $118,927 | $648,570 | 3 |
| Malcolm Brooks | SCHOOL DIRECTOR | 2021-2024 | $130,791 | $460,027 | 1 |
| Tim Saintsing | CEO | 2023-2024 | $219,416 | $438,873 | 3 |
| Anokhi Saraiya | CHIEF ACADEMIC OFFICER | 2023-2024 | $189,072 | $369,870 | 3 |
| Mai Li Munoz | CHIEF OF EXT. AFFAIRS (THRU 1/31/25) | 2023-2024 | $159,778 | $311,098 | 3 |
| Lizzette Cintron | CHIEF TALENT OFFICER | 2023-2024 | $151,358 | $296,634 | 3 |
| Michael Stimpfel | CFO THROUGH 8/09/2024 | 2023-2024 | $112,579 | $280,411 | 3 |
| Anthony Burrell | CHIEF FINANCIAL OFFICER | 2024 | $129,724 | $129,724 | 3 |
| Stacy Shepard | SCHOOL PRINCIPAL | 2024 | $119,568 | $119,568 | 1 |
| Tiffany Flowers (former) | PRINCIPAL | 2013-2022 | $63,362 | $280,173 | 2 |
| Tiffany Flowers Washington (former) | Executive Director | 2019-2020 | $111,947 | $213,747 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Douglas Kahn | BOARD CHAIR | 2023-2024 | 5 | $0 reported | 3 |
| Russ Altenburg | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Kimberly Green | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 3 |
| Kelby Hicks | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 3 |
| Jon Morris | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 3 |
| Reid Phillips | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Julius Tillery | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 3 |
| Rich Richards | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Daniela Doyle | BOARD MEMBER | 2024 | 2 | $0 reported | 3 |
| James Scruggs | BOARD MEMBER | 2024 | 2 | $0 reported | 3 |
| Arthur Rogers (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 3 |
| Minnie Forte-Brown (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 3 |
| Dinesh Chopra (former) | FORMER CHAIR | 2019-2022 | 5 | $0 reported | 3 |
| Douglas Khan (former) | INTERIM CHAI | 2021-2022 | 1 | $0 reported | 2 |
| LaTanya Bowman (former) | Member | 2018-2020 | 2 | $0 reported | 1 |
| Becky Winkler (former) | Chair | 2014-2020 | 2 | $0 reported | 1 |
| Lisa McMillan (former) | Secretary | 2018-2020 | 2 | $0 reported | 1 |
| Emily Phillips (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Adam Smith (former) | Member | 2016-2020 | 1 | $0 reported | 1 |
| Matt Bohlen (former) | Member | 2016-2020 | 2 | $0 reported | 1 |
| Michelle Connley-Gore (former) | Treasurer | 2015-2020 | 2 | $0 reported | 1 |
| Karin McGinnis (former) | Member | 2016-2020 | 1 | $0 reported | 1 |
| Meka Turner (former) | Member | 2018-2020 | 1 | $0 reported | 1 |
| Kevin Zhoa (former) | Member | 2020 | 1 | $0 reported | 1 |
| Alice Schulte (former) | Secretary | 2010-2019 | 2 | $0 reported | 1 |
| Zach Manis (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| DeAnthony Hill (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Kevin Zhao (former) | Director | 2019 | 1 | $0 reported | 1 |
| Bobby Robinson (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Campbell Wilson (former) | Vice Chair | 2013-2018 | 2 | $0 reported | 1 |
| Tom Duncan (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Michael Verano (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Barbara Maida-Stolle (former) | Secretary | 2014-2017 | 2 | $0 reported | 1 |
| Donna Rogers (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Kwain Bryant (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Corrie Manis (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Edwin Neal (former) | Director | 2015 | 1 | Not reported | 1 |
| Jonathan Eide (former) | Treasurer | 2013-2015 | 2 | Not reported | 1 |
| Vida Harvey (former) | Secretary | 2011-2014 | 1 | Not reported | 1 |
| Lisa Frison (former) | Chairman | 2010-2012 | 2 | $0 reported | 1 |
| Mary Ware (former) | Director | 2011-2012 | 2 | Not reported | 1 |
| Jennifer Williams (former) | Director | 2011-2012 | 1 | Not reported | 1 |
| Chance Brown (former) | Director | 2012 | 1 | Not reported | 1 |
| Darryl Hasen (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
| Donnie Johnson (former) | Director | 2010 | 1 | $0 reported | 1 |
| Shalanna Pirtle (former) | Vice Chair | 2010 | 1 | $0 reported | 1 |
| Eric Levinson (former) | Director | 2010 | 1 | $0 reported | 1 |
| Evie Victorson (former) | Director | 2010 | 1 | $0 reported | 1 |
| Harry L Jones Sr (former) | Director | 2010 | 1 | $0 reported | 1 |
| Elizabeth Mckee (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $1.3M · 162 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SAINTSING | CEO | 15 | $0 | $219,416 | $0 | $219,416 | 3 |
| ANOKHI SARAIYA | CHIEF ACADEMIC OFFICER | 15 | $0 | $189,072 | $0 | $189,072 | 3 |
| MAI LI MUNOZ | CHIEF OF EXT. AFFAIRS (THRU 1/31/25) | 15 | $0 | $159,778 | $0 | $159,778 | 3 |
| LIZZETTE CINTRON | CHIEF TALENT OFFICER | 15 | $0 | $151,358 | $0 | $151,358 | 3 |
| MALCOLM BROOKS | SCHOOL DIRECTOR | 40 | $130,791 | $0 | $0 | $130,791 | 1 |
| ANTHONY BURRELL | CHIEF FINANCIAL OFFICER | 15 | $0 | $129,724 | $0 | $129,724 | 3 |
| STACY SHEPARD | SCHOOL PRINCIPAL | 40 | $119,568 | $0 | $0 | $119,568 | 1 |
| CHRISTIAN DRAKE | COO THROUGH 9/13/2024 | 15 | $0 | $118,927 | $0 | $118,927 | 3 |
| MICHAEL STIMPFEL | CFO THROUGH 8/09/2024 | 15 | $0 | $112,579 | $0 | $112,579 | 3 |
| DOUGLAS KAHN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| RUSS ALTENBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIELA DOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KELBY HICKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JON MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| REID PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES SCRUGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICH RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIUS TILLERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 7 paid, $1.1M · 172 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SAINTSING | CEO | 15 | $0 | $219,457 | $0 | $219,457 | 3 |
| ANOKHI SARAIYA | CHIEF ACADEMIC OFFICER | 15 | $0 | $180,798 | $0 | $180,798 | 3 |
| MICHAEL STIMPFEL | CHIEF FINANCIAL OFFICER | 15 | $0 | $167,832 | $0 | $167,832 | 3 |
| MAI LI MUNOZ | CHIEF OF EXTERNAL AFFAIRS | 15 | $0 | $151,320 | $0 | $151,320 | 3 |
| CHRISTIAN DRAKE | COO | 15 | $0 | $150,308 | $0 | $150,308 | 3 |
| LIZZETTE CINTRON | CHIEF TALENT OFFICER | 15 | $0 | $145,276 | $0 | $145,276 | 3 |
| MALCOLM BROOKS | SCHOOL ADMINISTRATOR | 40 | $118,097 | $0 | $0 | $118,097 | 1 |
| DOUGLAS KAHN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| RUSS ALTENBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KELBY HICKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JON MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| REID PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIUS TILLERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICH RICHARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ARTHUR ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MINNIE FORTE-BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 2 paid, $174K · 165 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BROOKS | PRINCIPAL | 40 | $110,656 | $0 | $0 | $110,656 | 1 |
| TIFFANY FLOWERS | PRINCIPAL | 40 | $63,362 | $0 | $0 | $63,362 | 2 |
| DINESH CHOPRA | FORMER CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| MINNIE FORTE-BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KELBY HICKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS KHAN | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 2 |
| JON MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ARTHUR ROGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIUS TILLERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 11 people listed · 3 paid, $342K · 141 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Drake | Operation Manager | 40 | $56,500 | $69,494 | $0 | $125,994 | 3 |
| Tiffany Flowers | Principal | 40 | $115,298 | $0 | $0 | $115,298 | 2 |
| Malcolm Brooks | Principal | 40 | $100,483 | $0 | $0 | $100,483 | 1 |
| Arthur Rogers | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas Khan | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julius Tillery | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dinesh Chopra | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Kelby Hicks | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Minnie Forte-Brown | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Green | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jon Morris | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 15 people listed · 2 paid, $219K · 104 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tiffany Flowers Washington | Executive Director | 40 | $111,947 | $0 | $0 | $111,947 | 1 |
| Christian Drake | Operations Manager | 40 | $106,672 | $0 | $0 | $106,672 | 3 |
| LaTanya Bowman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Winkler | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa McMillan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dinesh Chopra | Chair Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| Emily Phillips | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Green | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Bohlen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Connley-Gore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karin McGinnis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Morris | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Meka Turner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Zhoa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $204K · 115 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Drake | Operations Manager | 40 | $102,074 | $0 | $0 | $102,074 | 3 |
| Tiffany Flowers Washington | Executive Director | 40 | $101,800 | $0 | $0 | $101,800 | 1 |
| LaTanya Bowman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Winkler | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Schulte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dinesh Chopra | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Emily Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa McMillan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Green | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Bohlen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Connley-Gore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zach Manis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karin McGinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Morris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Meka Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DeAnthony Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Zhao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · none paid · 122 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LaTanya Bowman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Winkler | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Schulte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Campbell Wilson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa McMillan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bohlen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Connley-Gore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zach Manis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karin McGinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Morris | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Meka Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DeAnthony Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $45K · 99 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN DRAKE | Finance Director | 40 | $44,595 | $0 | $0 | $44,595 | 3 |
| MICHAEL VERANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINKLER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHULTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY ROBINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL WILSON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAIDA-STOLLE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNCAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BOHLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CONNLEY-GORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH MANIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIN MCGINNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MORRIS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 15 people listed · none paid · 82 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VERANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINKLER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHULTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL WILSON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAIN BRYANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAIDA-STOLLE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNCAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BOHLEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CONNLEY-GORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CORRIE MANIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIN MCGINNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MORRIS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BOBBY ROBINSON | Direction | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SMITH | Director | 1 | - | - | - | $0 | 1 |
2015 · 11 people listed · none paid · 64 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VERANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY WINKLER | Chair | 2 | - | - | - | $0 | 1 |
| ALICE SCHULTE | Director | 1 | - | - | - | $0 | 1 |
| DONNA ROGERS | Director | 1 | - | - | - | $0 | 1 |
| CAMPBELL WILSON | Secretary | 2 | - | - | - | $0 | 1 |
| KWAIN BRYANT | Director | 1 | - | - | - | $0 | 1 |
| BARBARA MAIDA-STOLLE | Secretary | 2 | - | - | - | $0 | 1 |
| EDWIN NEAL | Director | 1 | - | - | - | $0 | 1 |
| JONATHAN EIDE | Treasurer | 2 | - | - | - | $0 | 1 |
| MICHELLE CONNLEY-GORE | Director | 2 | - | - | - | $0 | 1 |
| CORRIE MANIS | Director | 2 | - | - | - | $0 | 1 |
2014 · 7 people listed · none paid · 59 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VERANO | Director | 2 | - | - | - | $0 | 1 |
| BECKY WINKLER | Chair | 2 | - | - | - | $0 | 1 |
| ALICE SCHULTE | Director | 1 | - | - | - | $0 | 1 |
| DONNA ROGERS | Director | 1 | - | - | - | $0 | 1 |
| VIDA HARVEY | Secretary | 1 | - | - | - | $0 | 1 |
| KWAIN BRYANT | Director | 1 | - | - | - | $0 | 1 |
| BARBARA MAIDA-STOLLE | Director | 1 | - | - | - | $0 | 1 |
2013 · 7 people listed · 1 paid, $102K · 63 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY FLOWERS | School Leader | 40 | $101,513 | $0 | $0 | $101,513 | 2 |
| MICHAEL VERANO | Director | 2 | - | - | - | $0 | 1 |
| JONATHAN EIDE | Director | 2 | - | - | - | $0 | 1 |
| ALICE SCHULTE | Chair | 1 | - | - | - | $0 | 1 |
| CAMPBELL WILSON | Director | 1 | - | - | - | $0 | 1 |
| VIDA HARVEY | Secretary | 1 | - | - | - | $0 | 1 |
| KWAIN BRYANT | Director | 1 | - | - | - | $0 | 1 |
2012 · 8 people listed · none paid · 56 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRISON | Chairman | 2 | - | - | - | $0 | 1 |
| MARY WARE | Director | 2 | - | - | - | $0 | 1 |
| ALICE SCHULTE | Secretary | 1 | - | - | - | $0 | 1 |
| JENNIFER WILLIAMS | Director | 1 | - | - | - | $0 | 1 |
| VIDA HARVEY | Director | 1 | - | - | - | $0 | 1 |
| KWAIN BRYANT | Director | 1 | - | - | - | $0 | 1 |
| CHANCE BROWN | Director | 1 | - | - | - | $0 | 1 |
| MICHAEL VERANO | Director | 1 | - | - | - | $0 | 1 |
2011 · 6 people listed · none paid · 45 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRISON | Chairman | 2 | - | - | - | $0 | 1 |
| MARY WARE | Director | 2 | - | - | - | $0 | 1 |
| ALICE SCHULTE | Secretary | 1 | - | - | - | $0 | 1 |
| JENNIFER WILLIAMS | Director | 1 | - | - | - | $0 | 1 |
| VIDA HARVEY | Director | 1 | - | - | - | $0 | 1 |
| KWAIN BRYANT | Director | 1 | - | - | - | $0 | 1 |
2010 · 9 people listed · none paid · 40 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRISON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL HASEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHULTE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALANNA PIRTLE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEVINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIE VICTORSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY L JONES SR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCKEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| OLYMPIC INC | HUNTERSVILLE, NC | TRANSPORTATION | $998,083 |
| NOBLE RESTORATION | CONCORD, NC | RESTORATION | $195,000 |
2023 · 2 contractors · $526K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLYMPIC INC | HUNTERSVILLE, NC | TRANSPORTATION | $412,976 |
| TEACH TO LEAD LLC | FORT WASHINGTON, MD | PROF. DEVELOP. | $112,792 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EAGLE BUS SERVICE INC | CHARLOTTE, NC | TRANSPORTATION | $759,995 |
| A'VIANDS LLC | CHARLOTTE, NC | FOOD | $635,238 |
| MILESTONE THERAPY INC | WAXHAW, NC | THERAPIST | $220,397 |
| TEACH TO LEAD LLC | PROF. DEVELOPME | $111,323 | |
| SOLIANT HEALTH | PEACHTREE CORNERS, GA | NURSING | $107,292 |
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 | ||||||||
| $12,433,166 | $12,282,790 | $19,147,056 | $5,818,601 | $12,042,395 | $24,377 | $250,359 | 162 | 10 |
| 2023 · Form 990 | ||||||||
| $13,841,843 | $13,008,030 | $19,405,457 | $5,829,625 | $13,679,129 | $17,190 | $118,097 | 172 | 8 |
| 2022 · Form 990 | ||||||||
| $13,101,242 | $12,278,405 | $18,917,961 | $4,799,565 | $13,001,139 | $17,122 | $174,018 | 165 | - |
| 2021 · Form 990 | ||||||||
| $12,861,729 | $11,629,476 | $18,623,018 | $3,945,638 | $12,266,188 | $570,818 | $214,860 | 141 | 60 |
| 2020 · Form 990 | ||||||||
| $20,360,204 | $10,209,584 | $16,558,259 | $2,713,385 | $20,163,959 | $58,587 | $218,619 | 104 | 60 |
| 2019 · Form 990 | ||||||||
| $9,262,664 | $10,008,289 | $8,748,510 | -$7,437,235 | $8,869,496 | $338,737 | $203,874 | 115 | 60 |
| 2018 · Form 990 | ||||||||
| $8,428,762 | $8,879,084 | $8,280,369 | -$6,691,610 | $7,895,114 | $435,356 | $0 | 122 | 60 |
| 2017 · Form 990 | ||||||||
| $7,854,799 | $8,179,500 | $5,944,760 | -$6,241,288 | $7,360,192 | $362,077 | $44,595 | 99 | 60 |
| 2016 · Form 990 | ||||||||
| $5,801,812 | $5,763,999 | $4,915,434 | $1,002,564 | $5,712,491 | $0 | - | 82 | 60 |
| 2015 · Form 990 | ||||||||
| $4,016,048 | $3,738,679 | $3,958,215 | $964,751 | $3,993,858 | $0 | - | 64 | 60 |
| 2014 · Form 990 | ||||||||
| $3,652,411 | $3,311,999 | $3,742,230 | $687,382 | $3,586,737 | $0 | - | 59 | 60 |
| 2013 · Form 990 | ||||||||
| $3,320,813 | $3,323,166 | $3,399,936 | $1,202,029 | $3,276,864 | $0 | $101,513 | 63 | 60 |
| 2012 · Form 990 | ||||||||
| $3,592,533 | $3,644,598 | $3,379,032 | $1,204,382 | $3,533,510 | $0 | - | 56 | 60 |
| 2011 · Form 990 | ||||||||
| $3,377,221 | $3,234,393 | $3,664,081 | $1,256,447 | $3,316,893 | $0 | - | 45 | 60 |
| 2010 · Form 990 | ||||||||
| $3,493,160 | $3,137,772 | $3,628,967 | $1,113,619 | $3,404,561 | $0 | - | 40 | 60 |
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.
- KIPP ENC PUBLIC SCHOOLS Gaston, NC · 17 people in common (Anokhi Saraiya, Anthony Burrell, Christian Drake) · related organization (Schedule R)
- KIPP NORTH CAROLINA PUBLIC SCHOOLS INC Durham, NC · 17 people in common (Anokhi Saraiya, Anthony Burrell, Christian Drake)
Funders of this organization
17 grantors reported grants to this organization, $3,684,479 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KIPP FOUNDATION | Public charity | Exact | 2010-2020 | 11 | $1,821,863 | 2020 | $246,849 | show |
| THE MERANCAS FOUNDATION INC | Private foundation | Fuzzy filed as “KIPP CHARLOTTE INC” | 2015-2022 | 9 | $1,075,000 | 2022 | $200,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $470,000 | 2024 | $100,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2018-2020 | 3 | $85,000 | 2020 | $20,000 | show |
| LOWES FOUNDATION | Public charity | Exact | 2018 | 1 | $65,500 | 2018 | $65,500 | show |
| JUNIOR LEAGUE OF CHARLOTTE INC | Public charity | Exact | 2012-2015 | 4 | $35,500 | 2015 | $6,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015-2017 | 3 | $32,124 | 2017 | $10,648 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $19,330 | 2020 | $9,280 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018-2019 | 2 | $19,000 | 2019 | $10,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018, 2020 | 2 | $18,000 | 2020 | $8,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $15,056 | 2019 | $6,160 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIPP CHARLOTTE INC” | 2012-2016, 2020 | 18 | $14,535 | 2020 | $1,550 | show |
| JIMMIE JOHNSON FOUNDATION | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| CVS FOUNDATION | Private foundation | Fuzzy filed as “KIPP CHARLOTTE INC” | 2020 | 2 | $2,125 | 2020 | $2,125 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “KIPP CHARLOTTE INC” | 2020-2022 | 3 | $771 | 2022 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIPP CHARLOTTE INC” | 2020-2023 | 4 | $675 | 2023 | $104 | 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 |
|---|---|---|---|---|---|---|---|
| AMERICAN RENAISSANCE MIDDLE SCHOOL | NC | B25 | $10,615,815 | $10,740,368 | Executive Director | $106,003 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| CORPORATION FOR EFFECTIVE SCHOOLING | NC | B25 | $7,177,493 | $7,429,706 | Vice President | $0 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| CORPORATION FOR EDUCATIONAL PARTNERSHIPS | NC | B25 | $6,513,269 | $5,538,586 | HEAD OF SCHOOL | $103,096 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| GRAY STONE EDUCATIONAL FOUNDATION INC | NC | B25 | $7,845,051 | $7,322,560 | CHIEF ADMINISTRATOR | $186,819 | Same NTEE code B25, revenue within 2x, same state |
| SANDHILLS INDEPENDENT SCHOOL CORP | NC | B25 | $10,116,146 | $11,092,251 | HEAD OF SCHOOL (07/01/23 -03/01/2024) | $274,012 | Same NTEE code B25, revenue within 2x, same state |
| NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY | NC | B25 | $10,131,694 | $8,762,839 | SUPERINTENDENT | $132,482 | Same NTEE code B25, revenue within 2x, same state |
| GIRLS LEADERSHIP ACADEMY OF WILMINGTON FOUNDATION | NC | B25 | $8,552,540 | $8,248,109 | PRINCIPAL | $127,185 | Same NTEE code B25, revenue within 2x, same state |
| NORTHEAST ACADEMY FOR AEROSPACE & ADVANCED TECHNOLOGIES | NC | B25 | $9,711,636 | $9,868,275 | CEO | $175,518 | Same NTEE code B25, revenue within 2x, same state |
| ST DAVIDS SCHOOL | NC | B25 | $18,873,678 | $20,009,559 | PRIOR HEAD OF SCHOOL | $299,702 | Same NTEE code B25, revenue within 2x, same state |
| EPIPHANY SCHOOL | NC | B25 | $7,380,165 | $6,958,471 | Head of School | $192,650 | Same NTEE code B25, revenue within 2x, same state |
| IVY PREPARATORY ACADEMY INCORPORATED | GA | B25 | $7,856,886 | $8,340,927 | HEAD OF SCHOOL | $161,253 | Same NTEE code B25, revenue within 2x, similar mission |
| SOUTH TEXAS EDUCATIONAL TECHNOLOGIES INC | TX | B25 | $15,309,643 | $14,568,965 | INTERIM SUPERINTENDENT | $125,500 | Same NTEE code B25, revenue within 2x, similar mission |
| KIPP ACADEMY CHARTER SCHOOL | NY | B25 | $24,481,151 | $23,364,419 | CHIEF EXECUTIVE OFFICER | $511,088 | Same NTEE code B25, revenue within 2x |
| INSIGHT SCHOOL OF OKLAHOMA | OK | B25 | $11,110,510 | $10,892,085 | CLERK | $0 | Same NTEE code B25, revenue within 2x |
| SUNSHINE CHARTER ACADEMY OF BROWARD INC | FL | B25 | $9,408,221 | $6,652,471 | PRINCIPAL | $146,666 | Same NTEE code B25, revenue within 2x |
| COMMONWEALTH SCHOOL INC | MA | B25 | $11,952,659 | $11,165,927 | HEAD OF SCHOOL | $323,699 | Same NTEE code B25, revenue within 2x |
| OGLETHORPE CHARTER SCHOOL INC | GA | B25 | $7,968,912 | $7,429,143 | PRINCIPAL | $212,822 | Same NTEE code B25, revenue within 2x |
| ACADEMICS PLUS CHARTER SCHOOLS INC | AR | B25 | $21,593,542 | $21,935,775 | CEO | $182,314 | Same NTEE code B25, revenue within 2x |
| URBAN PATHWAYS 6-12 CHARTER SCHOOL | PA | B25 | $9,579,029 | $8,745,384 | PRINCIPAL & | $187,602 | Same NTEE code B25, revenue within 2x |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | OK | B25 | $6,881,903 | $6,755,134 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code B25, revenue within 2x |
| SALVAGING TEENS AT RISK INC | TX | B25 | $10,438,927 | $9,089,103 | CEO/SUPERINTEND | $170,184 | Same NTEE code B25, revenue within 2x |
| JEFFERSON RISE INC | LA | B25 | $11,417,538 | $11,181,436 | EXECUTIVE DIRECTOR | $156,228 | Same NTEE code B25, revenue within 2x |
| GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL | DC | B25 | $12,866,657 | $12,212,200 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| PSASB INC | CA | B25 | $7,293,699 | $7,371,495 | Principal | $214,830 | Same NTEE code B25, revenue within 2x |
| SOUTH CHRISTIAN HIGH SCHOOL | MI | B25 | $13,733,569 | $9,280,297 | EMPLOYEE | $105,874 | Same NTEE code B25, 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 · $12,282,790 spent · pay $6,649,979 · grants $0 · events $33,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,397,265 | $3,647,544 | $1,749,721 | - | 43.9% | |
| Fees: other services | $3,205,612 | $2,166,396 | $1,039,216 | - | 26.1% | |
| Other employee benefits | $794,374 | $536,849 | $257,525 | - | 6.5% | |
| Interest | $641,522 | $433,549 | $207,973 | - | 5.2% | |
| Payroll taxes | $419,013 | $283,175 | $135,838 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $404,715 | $273,512 | $131,203 | - | 3.3% |
| Other (as described) | TEXTBOOKS & SUPPLIES | $345,265 | $233,335 | $111,930 | - | 2.8% |
| Depreciation and depletion | $317,389 | $214,496 | $102,893 | - | 2.6% | |
| Occupancy | $164,424 | $111,120 | $53,304 | - | 1.3% | |
| Office expenses | $102,220 | $69,082 | $33,138 | - | 0.8% | |
| Insurance | $98,741 | $66,730 | $32,011 | - | 0.8% | |
| Other (as described) | ADMIN | $91,514 | $61,843 | $29,671 | - | 0.7% |
| Travel | $81,843 | $55,311 | $26,532 | - | 0.7% | |
| Information technology | $47,360 | $32,007 | $15,353 | - | 0.4% | |
| Other (as described) | NUTRITION | $46,651 | $31,527 | $15,124 | - | 0.4% |
| Pension plan contributions | $39,327 | $26,578 | $12,749 | - | 0.3% | |
| All other expenses | $33,391 | $22,567 | $10,824 | - | 0.3% | |
| Conferences, conventions and meetings | $33,231 | $22,458 | $10,773 | - | 0.3% | |
| Fees: accounting | $11,400 | $7,704 | $3,696 | - | 0.1% | |
| Fees: legal | $5,240 | $3,541 | $1,699 | - | 0.0% | |
| Advertising and promotion | $2,293 | $1,550 | $743 | - | 0.0% | |
| Total | $12,282,790 | 100% |
2023 · Form 990 · $13,008,030 spent · pay $6,808,490 · grants $0 · events $166,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,538,573 | $3,655,164 | $1,883,409 | - | 42.6% | |
| Fees: other services | $2,255,704 | $1,488,645 | $767,059 | - | 17.3% | |
| Fees: management | $1,383,633 | $913,124 | $470,509 | - | 10.6% | |
| Other employee benefits | $791,607 | $522,419 | $269,188 | - | 6.1% | |
| Interest | $656,680 | $433,374 | $223,306 | - | 5.0% | |
| Payroll taxes | $439,070 | $289,763 | $149,307 | - | 3.4% | |
| Other (as described) | TEXTBOOKS & SUPPLIES | $369,417 | $243,796 | $125,621 | - | 2.8% |
| Depreciation and depletion | $348,379 | $229,912 | $118,467 | - | 2.7% | |
| Conferences, conventions and meetings | $166,377 | $109,800 | $56,577 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $158,485 | $104,592 | $53,893 | - | 1.2% |
| Office expenses | $154,242 | $101,792 | $52,450 | - | 1.2% | |
| Occupancy | $146,809 | $96,886 | $49,923 | - | 1.1% | |
| Insurance | $139,635 | $92,152 | $47,483 | - | 1.1% | |
| Information technology | $134,462 | $88,738 | $45,724 | - | 1.0% | |
| All other expenses | $82,503 | $54,445 | $28,058 | - | 0.6% | |
| Other (as described) | NUTRITION | $74,191 | $48,962 | $25,229 | - | 0.6% |
| Other (as described) | MEMBERSHIP DUES & FEES | $64,059 | $42,276 | $21,783 | - | 0.5% |
| Pension plan contributions | $39,240 | $25,896 | $13,344 | - | 0.3% | |
| Travel | $30,820 | $20,340 | $10,480 | - | 0.2% | |
| Advertising and promotion | $22,744 | $15,010 | $7,734 | - | 0.2% | |
| Fees: accounting | $11,400 | $7,523 | $3,877 | - | 0.1% | |
| Total | $13,008,030 | 100% |
2022 · Form 990 · $12,278,405 spent · pay $5,935,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,607,255 | $2,870,781 | $1,736,474 | - | 37.5% | |
| Fees: other services | $2,971,228 | $1,851,372 | $1,119,856 | - | 24.2% | |
| Travel | $974,276 | $607,071 | $367,205 | - | 7.9% | |
| Other employee benefits | $800,556 | $498,826 | $301,730 | - | 6.5% | |
| Interest | $657,425 | $409,642 | $247,783 | - | 5.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $367,213 | $228,810 | $138,403 | - | 3.0% |
| Payroll taxes | $353,440 | $220,228 | $133,212 | - | 2.9% | |
| Depreciation and depletion | $319,696 | $196,006 | $123,690 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $256,447 | $159,792 | $96,655 | - | 2.1% |
| Occupancy | $248,227 | $154,670 | $93,557 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $174,018 | $108,431 | $65,587 | - | 1.4% | |
| All other expenses | $156,580 | $97,565 | $59,015 | - | 1.3% | |
| Insurance | $99,320 | $61,886 | $37,434 | - | 0.8% | |
| Other (as described) | NON-CAPITALIZED EQUIPMENT | $86,904 | $54,150 | $32,754 | - | 0.7% |
| Other (as described) | FOOD SERVICES | $68,654 | $42,778 | $25,876 | - | 0.6% |
| Information technology | $64,175 | $39,987 | $24,188 | - | 0.5% | |
| Office expenses | $59,491 | $37,069 | $22,422 | - | 0.5% | |
| Fees: accounting | $13,500 | $8,412 | $5,088 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $868 | - | reported apart | |||
| Total | $12,278,405 | 100% |
2021 · Form 990 · $11,629,476 spent · pay $5,961,274 · grants $0 · events $193,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,507,373 | $4,289,214 | $218,159 | $0 | 38.8% | |
| Other (as described) | Contracted Services | $2,315,753 | $366,816 | $1,948,937 | $0 | 19.9% |
| All other expenses | $1,126,205 | $208,380 | $917,825 | $0 | 9.7% | |
| Other employee benefits | $772,602 | $772,602 | $0 | $0 | 6.6% | |
| Interest | $674,599 | $0 | $674,599 | $0 | 5.8% | |
| Payroll taxes | $387,632 | $369,651 | $17,981 | $0 | 3.3% | |
| Other (as described) | Books and Supplies | $364,223 | $290,683 | $73,540 | $0 | 3.1% |
| Depreciation and depletion | $308,997 | $8,881 | $300,116 | $0 | 2.7% | |
| Office expenses | $261,103 | $193,955 | $67,148 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $214,860 | $214,860 | $0 | $0 | 1.8% | |
| Conferences, conventions and meetings | $193,382 | $193,382 | $0 | $0 | 1.7% | |
| Occupancy | $118,517 | $0 | $118,517 | $0 | 1.0% | |
| Insurance | $94,810 | $0 | $94,810 | $0 | 0.8% | |
| Information technology | $89,368 | $89,368 | $0 | $0 | 0.8% | |
| Pension plan contributions | $78,807 | $76,150 | $2,657 | $0 | 0.7% | |
| Other (as described) | Food Services | $58,681 | $58,681 | $0 | $0 | 0.5% |
| Advertising and promotion | $22,895 | $0 | $22,895 | $0 | 0.2% | |
| Travel | $14,473 | $14,473 | $0 | $0 | 0.1% | |
| Other (as described) | Field Trips | $12,946 | $12,946 | $0 | $0 | 0.1% |
| Fees: accounting | $12,250 | $0 | $12,250 | $0 | 0.1% | |
| Total | $11,629,476 | 100% |
2020 · Form 990 · $10,209,584 spent · pay $7,014,786 · grants $0 · events $95,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,095,955 | $3,916,077 | $179,878 | $0 | 40.1% | |
| Pension plan contributions | $1,708,632 | $1,700,323 | $8,309 | $0 | 16.7% | |
| Other employee benefits | $649,277 | $625,256 | $24,021 | $0 | 6.4% | |
| Fees: legal | $597,781 | $0 | $597,781 | $0 | 5.9% | |
| Other (as described) | Contracted Services | $510,828 | $130,346 | $380,482 | $0 | 5.0% |
| Interest | $439,505 | $0 | $439,505 | $0 | 4.3% | |
| All other expenses | $392,043 | $323,767 | $68,276 | $0 | 3.8% | |
| Payroll taxes | $342,303 | $328,403 | $13,900 | $0 | 3.4% | |
| Occupancy | $272,526 | $0 | $272,526 | $0 | 2.7% | |
| Office expenses | $233,915 | $156,038 | $77,877 | $0 | 2.3% | |
| Other (as described) | Books and Supplies | $223,430 | $207,846 | $15,584 | $0 | 2.2% |
| Pay: officers, directors, trustees, key employees | $218,619 | $218,619 | $0 | $0 | 2.1% | |
| Depreciation and depletion | $204,847 | $8,549 | $196,298 | $0 | 2.0% | |
| Information technology | $106,236 | $106,236 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $95,146 | $95,146 | $0 | $0 | 0.9% | |
| Insurance | $47,982 | $0 | $47,982 | $0 | 0.5% | |
| Advertising and promotion | $34,882 | $0 | $34,882 | $0 | 0.3% | |
| Other (as described) | Food Services | $20,620 | $14,560 | $6,060 | $0 | 0.2% |
| Fees: accounting | $13,250 | $0 | $13,250 | $0 | 0.1% | |
| Travel | $985 | $985 | $0 | $0 | 0.0% | |
| Other (as described) | Field Trips | $822 | $822 | $0 | $0 | 0.0% |
| Total | $10,209,584 | 100% |
2019 · Form 990 · $10,008,289 spent · pay $6,376,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,759,731 | $3,571,659 | $188,072 | $0 | 37.6% | |
| Pension plan contributions | $1,566,029 | $1,506,070 | $59,959 | $0 | 15.6% | |
| Other (as described) | Contracted Services | $1,018,612 | $133,310 | $878,956 | $6,346 | 10.2% |
| Occupancy | $841,849 | $0 | $841,849 | $0 | 8.4% | |
| All other expenses | $826,843 | $239,730 | $587,113 | $0 | 8.3% | |
| Other employee benefits | $529,564 | $506,131 | $23,433 | $0 | 5.3% | |
| Payroll taxes | $316,851 | $301,655 | $15,196 | $0 | 3.2% | |
| Office expenses | $218,056 | $157,779 | $60,277 | $0 | 2.2% | |
| Other (as described) | Books and Supplies | $217,410 | $180,479 | $31,144 | $5,787 | 2.2% |
| Pay: officers, directors, trustees, key employees | $203,874 | $203,874 | $0 | $0 | 2.0% | |
| Depreciation and depletion | $116,027 | $20,981 | $95,046 | $0 | 1.2% | |
| Information technology | $101,193 | $101,193 | $0 | $0 | 1.0% | |
| Interest | $74,921 | $0 | $74,921 | $0 | 0.7% | |
| Insurance | $57,368 | $0 | $57,368 | $0 | 0.6% | |
| Travel or entertainment for public officials | $56,475 | $56,475 | $0 | $0 | 0.6% | |
| Other (as described) | Food Services | $36,894 | $26,627 | $10,267 | $0 | 0.4% |
| Other (as described) | Field Trips | $24,220 | $24,220 | $0 | $0 | 0.2% |
| Travel | $16,556 | $16,556 | $0 | $0 | 0.2% | |
| Fees: accounting | $13,000 | $0 | $13,000 | $0 | 0.1% | |
| Advertising and promotion | $11,316 | $0 | $11,316 | $0 | 0.1% | |
| Fees: legal | $1,500 | $0 | $1,500 | $0 | 0.0% | |
| Total | $10,008,289 | 100% |
2018 · Form 990 · $8,879,084 spent · pay $5,323,183 · grants $0 · events $25,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,481,562 | $3,308,607 | $172,955 | $0 | 39.2% | |
| Pension plan contributions | $1,061,701 | $1,038,221 | $23,480 | $0 | 12.0% | |
| Other (as described) | Contracted Services | $981,499 | $157,124 | $824,375 | $0 | 11.1% |
| Occupancy | $816,164 | $0 | $816,164 | $0 | 9.2% | |
| All other expenses | $730,423 | $137,807 | $592,616 | $0 | 8.2% | |
| Other employee benefits | $505,561 | $484,704 | $20,857 | $0 | 5.7% | |
| Payroll taxes | $274,359 | $260,481 | $13,878 | $0 | 3.1% | |
| Other (as described) | Books and Supplies | $266,200 | $224,325 | $36,218 | $5,657 | 3.0% |
| Office expenses | $228,191 | $175,342 | $52,849 | $0 | 2.6% | |
| Depreciation and depletion | $119,316 | $24,973 | $94,343 | $0 | 1.3% | |
| Interest | $91,278 | $0 | $91,278 | $0 | 1.0% | |
| Other (as described) | Food Services | $80,446 | $38,086 | $42,360 | $0 | 0.9% |
| Other (as described) | Field Trips | $70,169 | $70,169 | $0 | $0 | 0.8% |
| Information technology | $45,782 | $45,782 | $0 | $0 | 0.5% | |
| Travel | $40,858 | $40,858 | $0 | $0 | 0.5% | |
| Insurance | $38,769 | $0 | $38,769 | $0 | 0.4% | |
| Conferences, conventions and meetings | $25,192 | $24,842 | $350 | $0 | 0.3% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.1% | |
| Advertising and promotion | $7,976 | $0 | $7,976 | $0 | 0.1% | |
| Fees: legal | $1,638 | $0 | $1,638 | $0 | 0.0% | |
| Total | $8,879,084 | 100% |
2017 · Form 990 · $8,179,500 spent · pay $4,852,597 · grants $0 · events $20,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,195,290 | $3,038,164 | $157,126 | $0 | 39.1% | |
| Pension plan contributions | $960,945 | $940,809 | $20,136 | $0 | 11.7% | |
| Other (as described) | Contracted Services | $882,371 | $109,956 | $772,415 | $0 | 10.8% |
| All other expenses | $611,938 | $162,124 | $449,814 | $0 | 7.5% | |
| Occupancy | $555,380 | $0 | $555,380 | $0 | 6.8% | |
| Other employee benefits | $396,178 | $382,158 | $14,020 | $0 | 4.8% | |
| Other (as described) | Books and Supplies | $383,939 | $335,311 | $48,628 | $0 | 4.7% |
| Office expenses | $380,434 | $248,601 | $131,833 | $0 | 4.7% | |
| Payroll taxes | $255,589 | $243,271 | $12,318 | $0 | 3.1% | |
| Depreciation and depletion | $116,908 | $23,267 | $93,641 | $0 | 1.4% | |
| Interest | $84,747 | $0 | $84,747 | $0 | 1.0% | |
| Other (as described) | Field Trips | $57,956 | $57,956 | $0 | $0 | 0.7% |
| Other (as described) | Food Services | $54,166 | $31,211 | $22,955 | $0 | 0.7% |
| Information technology | $50,003 | $50,003 | $0 | $0 | 0.6% | |
| Travel | $46,804 | $46,804 | $0 | $0 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $44,595 | $44,595 | $0 | $0 | 0.5% | |
| Insurance | $39,340 | $0 | $39,340 | $0 | 0.5% | |
| Advertising and promotion | $31,513 | $0 | $31,513 | $0 | 0.4% | |
| Conferences, conventions and meetings | $20,953 | $16,692 | $4,261 | $0 | 0.3% | |
| Fees: legal | $7,701 | $0 | $7,701 | $0 | 0.1% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.0% | |
| Total | $8,179,500 | 100% |
2016 · Form 990 · $5,763,999 spent · pay $3,486,177 · grants $0 · events $41,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,553,738 | $2,418,728 | $135,010 | $0 | 44.3% | |
| All other expenses | $580,263 | $188,277 | $391,986 | $0 | 10.1% | |
| Pension plan contributions | $392,267 | $379,639 | $12,628 | $0 | 6.8% | |
| Other employee benefits | $334,139 | $321,339 | $12,800 | $0 | 5.8% | |
| Other (as described) | Food Services | $331,830 | $25,492 | $306,338 | $0 | 5.8% |
| Office expenses | $284,480 | $208,143 | $76,337 | $0 | 4.9% | |
| Occupancy | $243,844 | $0 | $243,844 | $0 | 4.2% | |
| Other (as described) | Contracted Services | $240,500 | $102,739 | $137,761 | $0 | 4.2% |
| Payroll taxes | $206,033 | $195,130 | $10,903 | $0 | 3.6% | |
| Other (as described) | Books and Supplies | $189,777 | $173,419 | $16,358 | $0 | 3.3% |
| Depreciation and depletion | $108,647 | $15,694 | $92,953 | $0 | 1.9% | |
| Interest | $89,423 | $0 | $89,423 | $0 | 1.6% | |
| Information technology | $51,433 | $51,433 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $41,108 | $41,108 | $0 | $0 | 0.7% | |
| Travel | $35,550 | $35,550 | $0 | $0 | 0.6% | |
| Other (as described) | Other | $34,644 | $20,017 | $14,627 | $0 | 0.6% |
| Insurance | $21,452 | $0 | $21,452 | $0 | 0.4% | |
| Advertising and promotion | $9,317 | $0 | $9,317 | $0 | 0.2% | |
| Fees: accounting | $8,900 | $0 | $8,900 | $0 | 0.2% | |
| Fees: legal | $6,654 | $0 | $6,654 | $0 | 0.1% | |
| Total | $5,763,999 | 100% |
2015 · Form 990 · $3,738,679 spent · pay $2,332,134 · grants $0 · events $40,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,592 | $1,776,844 | $91,748 | $0 | 50.0% | |
| All other expenses | $279,065 | $52,280 | $226,785 | $0 | 7.5% | |
| Office expenses | $217,801 | $157,987 | $59,814 | $0 | 5.8% | |
| Other employee benefits | $215,238 | $204,959 | $10,279 | $0 | 5.8% | |
| Other (as described) | Contracted Services | $212,200 | $52,420 | $159,255 | $525 | 5.7% |
| Payroll taxes | $158,577 | $150,799 | $7,778 | $0 | 4.2% | |
| Interest | $126,575 | $0 | $126,575 | $0 | 3.4% | |
| Other (as described) | Food Service | $124,921 | $0 | $124,921 | $0 | 3.3% |
| Depreciation and depletion | $115,346 | $19,454 | $95,892 | $0 | 3.1% | |
| Other (as described) | Books and Supplies | $90,700 | $74,885 | $15,068 | $747 | 2.4% |
| Pension plan contributions | $89,727 | $78,658 | $11,069 | $0 | 2.4% | |
| Advertising and promotion | $50,440 | $0 | $50,440 | $0 | 1.3% | |
| Occupancy | $46,077 | $0 | $46,077 | $0 | 1.2% | |
| Conferences, conventions and meetings | $40,240 | $39,775 | $465 | $0 | 1.1% | |
| Fees: legal | $36,151 | $0 | $36,151 | $0 | 1.0% | |
| Information technology | $23,811 | $23,461 | $350 | $0 | 0.6% | |
| Travel | $18,904 | $18,904 | $0 | $0 | 0.5% | |
| Insurance | $15,814 | $102 | $15,712 | $0 | 0.4% | |
| Fees: accounting | $8,300 | $0 | $8,300 | $0 | 0.2% | |
| Other (as described) | Other | $200 | $200 | $0 | $0 | 0.0% |
| Total | $3,738,679 | 100% |
2014 · Form 990 · $3,311,999 spent · pay $1,959,682 · grants $0 · events $40,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,488,672 | $1,411,987 | $76,685 | $0 | 44.9% | |
| All other expenses | $305,688 | $152,900 | $152,788 | $0 | 9.2% | |
| Other (as described) | Contracted Services | $257,413 | $88,630 | $141,998 | $26,785 | 7.8% |
| Other employee benefits | $183,653 | $173,087 | $10,566 | $0 | 5.5% | |
| Pension plan contributions | $162,077 | $151,934 | $10,143 | $0 | 4.9% | |
| Office expenses | $149,427 | $99,342 | $50,085 | $0 | 4.5% | |
| Depreciation and depletion | $127,578 | $32,287 | $95,291 | $0 | 3.9% | |
| Payroll taxes | $125,280 | $118,607 | $6,673 | $0 | 3.8% | |
| Other (as described) | Food Service | $91,264 | $0 | $91,264 | $0 | 2.8% |
| Interest | $89,557 | $0 | $89,557 | $0 | 2.7% | |
| Advertising and promotion | $76,882 | $0 | $76,882 | $0 | 2.3% | |
| Other (as described) | Books and Supplies | $75,539 | $62,412 | $8,327 | $4,800 | 2.3% |
| Information technology | $53,403 | $53,053 | $350 | $0 | 1.6% | |
| Occupancy | $51,045 | $4,366 | $46,679 | $0 | 1.5% | |
| Conferences, conventions and meetings | $40,822 | $40,647 | $175 | $0 | 1.2% | |
| Insurance | $17,139 | $0 | $17,139 | $0 | 0.5% | |
| Fees: accounting | $8,300 | $0 | $8,300 | $0 | 0.3% | |
| Other (as described) | Other | $4,895 | $839 | $4,056 | $0 | 0.1% |
| Travel | $3,365 | $3,365 | $0 | $0 | 0.1% | |
| Total | $3,311,999 | 100% |
2013 · Form 990 · $3,323,166 spent · pay $2,374,787 · grants $0 · events $75,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,804,409 | $1,737,944 | $66,465 | $0 | 54.3% | |
| Pension plan contributions | $258,181 | $250,464 | $7,717 | $0 | 7.8% | |
| Other employee benefits | $159,957 | $150,786 | $9,171 | $0 | 4.8% | |
| Payroll taxes | $152,240 | $146,574 | $5,666 | $0 | 4.6% | |
| Other (as described) | Contracted Services | $139,960 | $62,002 | $77,958 | $0 | 4.2% |
| Depreciation and depletion | $133,827 | $39,137 | $94,690 | $0 | 4.0% | |
| Office expenses | $125,172 | $68,480 | $56,692 | $0 | 3.8% | |
| All other expenses | $112,453 | $60,007 | $52,446 | $0 | 3.4% | |
| Interest | $93,108 | $0 | $93,108 | $0 | 2.8% | |
| Other (as described) | Food Service | $86,303 | $0 | $86,303 | $0 | 2.6% |
| Conferences, conventions and meetings | $75,809 | $75,353 | $456 | $0 | 2.3% | |
| Occupancy | $65,973 | $8,219 | $57,754 | $0 | 2.0% | |
| Other (as described) | Books and Supplies | $54,343 | $44,516 | $9,827 | $0 | 1.6% |
| Insurance | $18,932 | $0 | $18,932 | $0 | 0.6% | |
| Information technology | $12,299 | $11,949 | $350 | $0 | 0.4% | |
| Other (as described) | Other | $9,275 | $1,739 | $7,536 | $0 | 0.3% |
| Fees: accounting | $8,400 | $0 | $8,400 | $0 | 0.3% | |
| Advertising and promotion | $6,565 | $0 | $6,565 | $0 | 0.2% | |
| Travel | $5,960 | $5,960 | $0 | $0 | 0.2% | |
| Total | $3,323,166 | 100% |
2012 · Form 990 · $3,644,598 spent · pay $2,429,120 · grants $0 · events $59,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,842,436 | $1,791,436 | $51,000 | $0 | 50.6% | |
| Pension plan contributions | $254,701 | $247,444 | $7,257 | $0 | 7.0% | |
| Other (as described) | Food Service | $182,005 | $182,005 | $0 | $0 | 5.0% |
| Other employee benefits | $174,275 | $168,697 | $5,578 | $0 | 4.8% | |
| Payroll taxes | $157,708 | $152,950 | $4,758 | $0 | 4.3% | |
| All other expenses | $143,518 | $84,114 | $59,404 | $0 | 3.9% | |
| Other (as described) | Contracted Services | $140,089 | $57,324 | $82,765 | $0 | 3.8% |
| Depreciation and depletion | $132,620 | $39,399 | $93,221 | $0 | 3.6% | |
| Office expenses | $128,741 | $99,998 | $28,743 | $0 | 3.5% | |
| Interest | $101,678 | $0 | $101,678 | $0 | 2.8% | |
| Information technology | $87,606 | $59,769 | $27,837 | $0 | 2.4% | |
| Other (as described) | Books and Supplies | $69,133 | $55,853 | $13,280 | $0 | 1.9% |
| Occupancy | $62,466 | $15,231 | $47,235 | $0 | 1.7% | |
| Conferences, conventions and meetings | $59,707 | $59,707 | $0 | $0 | 1.6% | |
| Advertising and promotion | $41,289 | $0 | $41,289 | $0 | 1.1% | |
| Other (as described) | Other | $34,770 | $34,768 | $2 | $0 | 1.0% |
| Insurance | $20,467 | $0 | $20,467 | $0 | 0.6% | |
| Fees: accounting | $8,300 | $0 | $8,300 | $0 | 0.2% | |
| Fees: legal | $2,633 | $0 | $2,633 | $0 | 0.1% | |
| Travel | $456 | $456 | $0 | $0 | 0.0% | |
| Total | $3,644,598 | 100% |
2011 · Form 990 · $3,234,393 spent · pay $1,997,601 · grants $0 · events $45,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,532,534 | $1,529,034 | $3,500 | $0 | 47.4% | |
| Other (as described) | Contracted Services | $236,707 | $93,460 | $143,247 | $0 | 7.3% |
| Pension plan contributions | $194,078 | $193,619 | $459 | $0 | 6.0% | |
| Interest | $174,288 | $0 | $174,288 | $0 | 5.4% | |
| Other (as described) | Food Service | $162,491 | $162,491 | $0 | $0 | 5.0% |
| Other employee benefits | $140,149 | $140,082 | $67 | $0 | 4.3% | |
| Payroll taxes | $130,840 | $130,572 | $268 | $0 | 4.0% | |
| Depreciation and depletion | $123,144 | $32,671 | $90,473 | $0 | 3.8% | |
| Occupancy | $109,690 | $0 | $109,690 | $0 | 3.4% | |
| Other (as described) | Books and Supplies | $102,063 | $90,489 | $11,574 | $0 | 3.2% |
| All other expenses | $85,080 | $85,080 | $0 | $0 | 2.6% | |
| Information technology | $56,527 | $31,450 | $25,077 | $0 | 1.7% | |
| Other (as described) | Other | $54,295 | $39,983 | $14,312 | $0 | 1.7% |
| Conferences, conventions and meetings | $45,090 | $45,090 | $0 | $0 | 1.4% | |
| Office expenses | $37,441 | $0 | $37,441 | $0 | 1.2% | |
| Advertising and promotion | $19,343 | $0 | $19,343 | $0 | 0.6% | |
| Insurance | $18,062 | $0 | $18,062 | $0 | 0.6% | |
| Fees: accounting | $8,250 | $0 | $8,250 | $0 | 0.3% | |
| Travel | $4,296 | $0 | $4,296 | $0 | 0.1% | |
| Fees: legal | $25 | $0 | $25 | $0 | 0.0% | |
| Total | $3,234,393 | 100% |
2010 · Form 990 · $3,137,772 spent · pay $1,868,255 · grants $0 · events $43,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,464,951 | $1,162,326 | $302,625 | $0 | 46.7% | |
| Other (as described) | Food Service | $215,551 | $215,551 | $0 | $0 | 6.9% |
| Other (as described) | Books and Supplies | $215,072 | $166,469 | $48,603 | $0 | 6.9% |
| Other (as described) | Contracted Services | $203,493 | $80,406 | $123,087 | $0 | 6.5% |
| Interest | $167,293 | $0 | $167,293 | $0 | 5.3% | |
| Occupancy | $163,131 | $0 | $163,131 | $0 | 5.2% | |
| Pension plan contributions | $152,531 | $117,451 | $35,080 | $0 | 4.9% | |
| Other employee benefits | $140,342 | $105,257 | $35,085 | $0 | 4.5% | |
| Payroll taxes | $110,431 | $87,577 | $22,854 | $0 | 3.5% | |
| Depreciation and depletion | $107,260 | $26,274 | $80,986 | $0 | 3.4% | |
| All other expenses | $55,668 | $55,668 | $0 | $0 | 1.8% | |
| Conferences, conventions and meetings | $43,341 | $43,341 | $0 | $0 | 1.4% | |
| Other (as described) | Transportation | $27,877 | $0 | $27,877 | $0 | 0.9% |
| Insurance | $17,912 | $0 | $17,912 | $0 | 0.6% | |
| Office expenses | $17,027 | $0 | $17,027 | $0 | 0.5% | |
| Information technology | $15,499 | $15,499 | $0 | $0 | 0.5% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 0.3% | |
| Fees: legal | $7,386 | $0 | $7,386 | $0 | 0.2% | |
| Other (as described) | Other | $2,399 | $0 | $2,399 | $0 | 0.1% |
| Advertising and promotion | $1,783 | $0 | $1,783 | $0 | 0.1% | |
| Travel | $825 | $0 | $825 | $0 | 0.0% | |
| Total | $3,137,772 | 100% |
Comments