MHC ACADEMIC FOUNDATION
Cite this
Plain text MHC ACADEMIC FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mhc-academic-foundation-208407010. Retrieved 2026-10-25.
APA furp.org. (n.d.). MHC ACADEMIC FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/mhc-academic-foundation-208407010
MLA “MHC ACADEMIC FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/mhc-academic-foundation-208407010. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $295K · assets $16.1M
- EIN
- 20-8407010
- Address
- 5 E CHURCH ST, MARTINSVILLE, VA 24112-6232
- Website
- mhcaf.org
- NTEE code
- B114
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (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
- Organization supporting a government college
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE DISSEMINATION OF EDUCATION IN MARTINSVILLE AND HENRY COUNTY, VIRGINIA, INCLUDING BUT NOT LIMITED TO SUPPORT OF NEW COLLEGE INSTITUTE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Dekoninck | Executive Dir. | 2019-2024 | $78,600 | $367,404 | 1 |
| Simone Redd | CHAIRWOMAN | 2017-2024 | $1,200 | $3,700 | 1 |
| William A Wampler Jr (former) | EXECUTIVE DIRECTOR | 2011-2014 | $311,185 | $1,086,233 | 1 |
| Deborah Kaufman (former) | Executive Dir. | 2016-2018 | $82,740 | $244,912 | 1 |
| Deborah Kauffman (former) | FORMER EXEC DIR | 2019 | $79,782 | $79,782 | 1 |
| Barry Dorsey (former) | Executive Direc | 2010 | $15,673 | $15,673 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Cary Wright | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Schnika Hodge | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Dr James Rountree | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Jonathan Martin | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Dr Rachel Hodge (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Darrell Jones (former) | MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Andrew Doss (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Patrice Newnam (former) | PAST CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Jodi Jones (former) | Trustee | 2020-2021 | 1 | $0 reported | 1 |
| Beth Deatherage (former) | Treasurer | 2019-2020 | 1 | $0 reported | 1 |
| Dr James Roundtree (former) | VICE CHAIR | 2017-2020 | 1 | $0 reported | 1 |
| Brad Draper (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Kimble Reynolds Jr (former) | Trustee | 2010-2019 | 1 | $0 reported | 1 |
| Sandy Strayer (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Suzanne Lacy (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Mark Heath (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Leanna Blevins (former) | EX-OFFICIAL | 2016-2018 | 1 | $0 reported | 1 |
| Steve Martin (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Greg Hodges (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 5 |
| Margaret D Turner (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Christina Mallard (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Laura Bowles (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Marshall W Stowe (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Travis Clemons (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Jane Gardner (former) | VICE CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Doug Payne (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 3 |
| Irving Groves Jr (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Robert H Spilman Jr (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| T Bahnson Stanley Iii (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Imogene Draper (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Elizabeth Haskell (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Charlotte Mcclain (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Virginia Hamlet (former) | Treasurer | 2010 | 1 | $0 reported | 3 |
People by year
2024 · 6 people listed · 2 paid, $80K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEKONINCK | Executive Dir. | 40 | $78,600 | $0 | $0 | $78,600 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| CARY WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIKA HODGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $80K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEKONINCK | Executive Dir. | 40 | $78,500 | $0 | $0 | $78,500 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| CARY WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIKA HODGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RACHEL HODGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $79K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEKONINCK | Executive Dir. | 40 | $77,400 | $0 | $0 | $77,400 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| DARRELL JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW DOSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIKA HODGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $75K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEKONINCK | Executive Dir. | 40 | $74,483 | $0 | $0 | $74,483 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $100 | $0 | $0 | $100 | 1 |
| DARRELL JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY WRIGHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIKA HODGE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $58K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEKONINCK | Executive Dir. | 40 | $58,421 | $0 | $0 | $58,421 | 1 |
| DARRELL JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH DEATHERAGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHNIKA HODGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNDTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $80K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH KAUFFMAN | FORMER EXEC DIR | 40 | $79,782 | $0 | $0 | $79,782 | 1 |
| DARRELL JONES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH DEATHERAGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE REDD | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD DRAPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNDTREE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DEKONINCK | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $83K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH KAUFMAN | Executive Dir. | 40 | $78,000 | $0 | $4,740 | $82,740 | 1 |
| DARRELL JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STRAYER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE REDD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNDTREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HEATH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNA BLEVINS | EX-OFFICIAL | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $83K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH KAUFMAN | Executive Dir. | 40 | $62,500 | $0 | $20,240 | $82,740 | 1 |
| DARRELL JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STRAYER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE REDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROUNDTREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HEATH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNA BLEVINS | EX-OFFICIAL | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $79K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH KAUFMAN | Executive Dir. | 40 | $68,120 | $0 | $11,312 | $79,432 | 1 |
| DARRELL JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STRAYER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE NEWNAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIMBLE REYNOLDS JR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CLEMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNA BLEVINS | EX-OFFICIAL | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARRELL JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARDNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $311K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM A WAMPLER JR | EXECUTIVE DIRECTOR | 40 | $311,185 | $0 | $0 | $311,185 | 1 |
| JANE GARDNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING GROVES JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H SPILMAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| T BAHNSON STANLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 11 people listed · 1 paid, $316K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM A WAMPLER JR | EXECUTIVE DIRECTOR | 40 | $316,272 | $0 | $0 | $316,272 | 1 |
| JANE GARDNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING GROVES JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H SPILMAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| T BAHNSON STANLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 12 people listed · 1 paid, $233K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM A WAMPLER JR | EXECUTIVE DIRECTOR | 40 | $233,060 | $0 | $0 | $233,060 | 1 |
| T BAHNSON STANLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| IMOGENE DRAPER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H SPILMAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HASKELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING GROVES JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $226K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM A WAMPLER JR | EXECUTIVE DIRECTOR | 40 | $225,716 | $0 | $0 | $225,716 | 1 |
| T BAHNSON STANLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| IMOGENE DRAPER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H SPILMAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HASKELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET D TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING GROVES JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARDNER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MCCLAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $16K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DORSEY | Executive Direc | 40 | $15,673 | $0 | $0 | $15,673 | 1 |
| VIRGINIA HAMLET | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| T BAHNSON STANLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE LACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H SPILMAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL W STOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOWLES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBLE REYNOLDS JR | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING GROVES JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IMOGENE DRAPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HASKELL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE MCCLAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| FASTENAL COMPANY | WINONA, MN | MATERIALS FOR COE | $149,431 |
2014 · 1 contractor · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ATLANTIC CONTRACTING INC | WINSTON SALEM, NC | CONST. CONTRACT | $5,874,818 |
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 |
|---|---|---|---|
| 2014 | $700,000 | $0 | 2 |
| 2013 | $99,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2014 | Rural Utilities Service | Grant or other assistance | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS 10.855 | DISTANCE LEARNING GRANT | $500,000 |
| 2014 | Appalachian Regional Commission | Grant or other assistance | NEW COLLEGE INSTITUTE CENTER OF EXCELLENCE 23.002 | CAREER & TECHNICAL EDUCATION | $200,000 |
| 2013 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS ENTERPRISE GRANTS 10.769 | RURAL BUSINESS ENTERPRISE GRANTS | $99,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $51,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $35K
Listed grants add up to $35,165; the return's “grants paid” expense line says $58,165. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $88K
Listed grants add up to $88,000; the return's “grants paid” expense line says $106,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $244K
Listed grants add up to $244,023; the return's “grants paid” expense line says $274,023. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $714K
Listed grants add up to $713,764; the return's “grants paid” expense line says $756,764. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $24K
Listed grants add up to $24,000; the return's “grants paid” expense line says $28,148. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $24K
Listed grants add up to $24,000; the return's “grants paid” expense line says $65,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $24K
Listed grants add up to $24,180; the return's “grants paid” expense line says $52,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,196,414 | $295,020 | $16,118,675 | $16,116,614 | $3,000 | $0 | $76,200 | 2 | - |
| 2023 · Form 990 | ||||||||
| $763,302 | $283,883 | $14,498,458 | $14,491,304 | -$18,835 | $0 | $76,200 | 2 | - |
| 2022 · Form 990 | ||||||||
| $669,738 | $320,979 | $13,028,839 | $12,985,333 | $19,300 | $0 | $76,200 | 2 | - |
| 2021 · Form 990 | ||||||||
| $1,115,149 | $483,835 | $12,178,988 | $12,172,679 | $311,900 | $0 | $77,783 | 3 | - |
| 2020 · Form 990 | ||||||||
| -$5,080,920 | $1,222,019 | $13,547,909 | $13,544,498 | $150,454 | $0 | $65,000 | 8 | - |
| 2019 · Form 990 | ||||||||
| $668,271 | $1,297,082 | $18,524,191 | $18,442,125 | $26,734 | $0 | $80,267 | 10 | - |
| 2018 · Form 990 | ||||||||
| $713,871 | $1,416,855 | $19,344,867 | $19,308,284 | $48,406 | $0 | $82,740 | 9 | - |
| 2017 · Form 990 | ||||||||
| $844,189 | $1,615,178 | $19,887,328 | $19,868,335 | $217,002 | $0 | $82,740 | 7 | - |
| 2016 · Form 990 | ||||||||
| $1,748,611 | $2,344,386 | $21,126,098 | $20,521,665 | $1,108,319 | $0 | $79,432 | 11 | - |
| 2015 · Form 990 | ||||||||
| $2,109,957 | $2,801,837 | $21,729,046 | $20,928,909 | $1,482,648 | $0 | $0 | 7 | - |
| 2014 · Form 990 | ||||||||
| $3,444,931 | $3,507,428 | $22,383,895 | $21,596,024 | $2,848,085 | $0 | $311,185 | 10 | - |
| 2013 · Form 990 | ||||||||
| $9,350,154 | $1,978,026 | $22,978,040 | $21,627,515 | $9,263,896 | $0 | $316,272 | 8 | - |
| 2012 · Form 990 | ||||||||
| $13,647,780 | $2,193,188 | $14,870,657 | $14,134,434 | $13,610,657 | $0 | $385,429 | 4 | - |
| 2011 · Form 990 | ||||||||
| $1,648,919 | $1,353,906 | $2,558,130 | $2,555,964 | $1,618,888 | $0 | $233,694 | 2 | - |
| 2010 · Form 990 | ||||||||
| $2,245,128 | $1,119,802 | $2,331,363 | $2,245,064 | $2,235,249 | $0 | $15,673 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $11,668 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| THE IRVING AND JETT GROVES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MHC ACADEMIC FOUNDATION” | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | Public charity | Exact | 2014 | 1 | $5,668 | 2014 | $5,668 | 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 |
|---|---|---|---|---|---|---|---|
| FORK UNION MILITARY ACADEMY FOUNDATION | VA | B11 | $787,966 | $792,650 | CHAIR | $0 | Same NTEE code B11, revenue within 2x, same state, similar name |
| THE SIDE-OUT FOUNDATION | VA | B11 | $1,478,970 | $1,642,957 | Executive Director | $156,571 | Same NTEE code B11, revenue within 2x, same state |
| GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | VA | B11 | $2,238,477 | $1,810,479 | SECRETARY | $390,313 | Same NTEE code B11, revenue within 2x, same state |
| PAUL D CAMP COMMUNITY COLLEGE REAL ESTATE FOUNDATION | VA | B11 | $1,195,416 | $219,156 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, same state |
| FRIENDS OF THE UNIVERSITY OF WATERLOO FOUNDATION | VA | B11 | $1,655,331 | $1,668,819 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| TIDEWATER COMMUNITY COLLEGE REAL ESTATE FOUNDATION INC | VA | B11 | $2,169,052 | $1,052,981 | TCC PRESIDENT | $384,109 | Same NTEE code B11, revenue within 2x, same state |
| THE UNIVERSITY OF VIRGINIA FRANK BATTEN SCHOOL OF LEADERSHIP AND | VA | B11 | $1,391,591 | $1,367,872 | TRUSTEE, DEAN | $34,178 | Same NTEE code B11, revenue within 2x, same state |
| EDUCATE FAIRFAX | VA | B11 | $1,706,728 | $1,285,039 | CHAIR | $0 | Same NTEE code B11, revenue within 2x, same state |
| FRAMERS PROJECTS | VA | B11 | $1,010,107 | $656,735 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code B11, revenue within 2x, same state |
| SOUTHEAST REGIONAL TRAINING CENTER INC | VA | B11 | $1,343,374 | $1,155,227 | President | $28,958 | Same NTEE code B11, revenue within 2x, same state |
| CRISTO REY RICHMOND CORPORATE WORK STUDY PROGRAM INC | VA | B11 | $1,370,556 | $1,370,556 | Immediate Past President & CEO | $170,068 | Same NTEE code B11, revenue within 2x, same state |
| HENRICO INC | VA | B11 | $1,100,000 | $798,930 | President | $445,319 | Same NTEE code B11, revenue within 2x, same state |
| CARLMONT ACADEMIC FOUNDATION | CA | B11 | $1,547,966 | $1,340,420 | President | $0 | Same NTEE code B11, revenue within 2x, similar name |
| UNION ACADEMY FOUNDATION | NC | B11 | $1,655,350 | $1,439,479 | EXECUTIVE DIRECTOR | $75,935 | Same NTEE code B11, revenue within 2x, similar name |
| MONTGOMERY ACADEMY FOUNDATION | AL | B11 | $919,566 | $2,174,057 | HEAD OF SCHOOL | $236,999 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY ACADEMY FOUNDATION | MO | B11 | $2,253,246 | $1,174,431 | EXECUTIVE DIRECTOR | $116,800 | Same NTEE code B11, revenue within 2x, similar name |
| ASK ACADEMY EDUCATION FOUNDATION | NM | B11 | $1,012,783 | $843,457 | SCHOOL STAFF REPRESENTATIVE | $135,493 | Same NTEE code B11, revenue within 2x, similar name |
| CODMAN ACADEMY FOUNDATION | MA | B11 | $1,131,266 | $690,992 | HEAD OF SCHOOL | $127,320 | Same NTEE code B11, revenue within 2x, similar name |
| SAN DIEGUITO ACADEMY FOUNDATION | CA | B11 | $937,285 | $947,125 | EXECUTIVE DIRECTOR | $71,050 | Same NTEE code B11, revenue within 2x, similar name |
| UNITED CHRISTIAN ACADEMY FOUNDATION | MN | B11 | $1,130,447 | $190,524 | Chair | $0 | Same NTEE code B11, revenue within 2x |
| CRESTHAVEN ACADEMY FOUNDATION INC | NJ | B11 | $738,234 | $616,370 | CHAIRMAN | $4,167 | Same NTEE code B11, revenue within 2x, similar name |
| PHOENIX ACADEMY FOUNDATION INC | NC | B11 | $1,736,201 | $2,793,457 | Chairman | $0 | Same NTEE code B11, revenue within 2x, similar name |
| HIGH SCHOOL INC ACADEMIES FOUNDATION | CA | B11 | $1,211,859 | $1,228,930 | Executive Dir. | $137,781 | Same NTEE code B11, revenue within 2x, similar name |
| CANYON CREST ACADEMY FOUNDATION INC | CA | B11 | $1,819,490 | $1,755,100 | Grad Nite Coordinator | $0 | Same NTEE code B11, revenue within 2x, similar name |
| YP MATH FOUNDATION | IL | B11 | $1,983,128 | $671,260 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B11, 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 · $295,020 spent · pay $90,233 · grants $51,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $79,357 | - | $79,357 | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $76,200 | $7,620 | $68,580 | - | 25.8% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 10.2% | |
| Grants to US individuals | $21,000 | $21,000 | - | - | 7.1% | |
| Insurance | $19,601 | $9,800 | $9,801 | - | 6.6% | |
| Fees: investment management | $17,380 | - | $17,380 | - | 5.9% | |
| Fees: accounting | $15,550 | - | $15,550 | - | 5.3% | |
| Office expenses | $8,764 | - | $8,764 | - | 3.0% | |
| Payroll taxes | $6,533 | $653 | $5,880 | - | 2.2% | |
| Other employee benefits | $3,600 | $360 | $3,240 | - | 1.2% | |
| Occupancy | $3,600 | $360 | $3,240 | - | 1.2% | |
| Travel | $3,557 | $356 | $3,201 | - | 1.2% | |
| Other (as described) | Accreditation & Memberships | $2,793 | - | $2,793 | - | 0.9% |
| Pension plan contributions | $2,358 | $236 | $2,122 | - | 0.8% | |
| Other salaries and wages | $1,542 | $154 | $1,388 | - | 0.5% | |
| Other (as described) | Bank Charges | $1,393 | $139 | $1,254 | - | 0.5% |
| Other (as described) | TELEPHONE | $1,345 | $135 | $1,210 | - | 0.5% |
| Other (as described) | MISC | $447 | - | $447 | - | 0.2% |
| Total | $295,020 | 100% |
2023 · Form 990 · $283,883 spent · pay $89,816 · grants $58,165 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,200 | $7,620 | $68,580 | - | 26.8% | |
| Fees: legal | $54,440 | - | $54,440 | - | 19.2% | |
| Grants to US organizations and governments | $35,165 | $35,165 | - | - | 12.4% | |
| Fees: accounting | $28,726 | - | $28,726 | - | 10.1% | |
| Grants to US individuals | $23,000 | $23,000 | - | - | 8.1% | |
| Insurance | $19,639 | $9,819 | $9,820 | - | 6.9% | |
| Fees: investment management | $15,388 | - | $15,388 | - | 5.4% | |
| Office expenses | $6,308 | - | $6,308 | - | 2.2% | |
| Payroll taxes | $6,155 | $616 | $5,539 | - | 2.2% | |
| Other employee benefits | $3,600 | $360 | $3,240 | - | 1.3% | |
| Occupancy | $3,600 | $360 | $3,240 | - | 1.3% | |
| Travel | $2,635 | $264 | $2,371 | - | 0.9% | |
| Pension plan contributions | $2,358 | $236 | $2,122 | - | 0.8% | |
| Other salaries and wages | $1,503 | $150 | $1,353 | - | 0.5% | |
| Other (as described) | Bank Charges | $1,483 | $148 | $1,335 | - | 0.5% |
| Other (as described) | TELEPHONE | $1,330 | $133 | $1,197 | - | 0.5% |
| Other (as described) | Accreditation & Memberships | $1,198 | - | $1,198 | - | 0.4% |
| Other (as described) | MISC | $1,045 | - | $1,045 | - | 0.4% |
| Depreciation and depletion | $110 | - | $110 | - | 0.0% | |
| Total | $283,883 | 100% |
2022 · Form 990 · $320,979 spent · pay $89,304 · grants $106,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $88,000 | $88,000 | - | - | 27.4% | |
| Pay: officers, directors, trustees, key employees | $76,200 | $15,240 | $57,150 | $3,810 | 23.7% | |
| Fees: legal | $31,572 | $7,893 | $23,679 | - | 9.8% | |
| Other (as described) | EDUCATION & OUTREACH | $25,590 | $25,590 | - | - | 8.0% |
| Grants to US individuals | $18,500 | $18,500 | - | - | 5.8% | |
| Insurance | $16,443 | $8,221 | $8,222 | - | 5.1% | |
| Fees: accounting | $16,200 | $4,050 | $12,150 | - | 5.0% | |
| Fees: investment management | $14,106 | - | $14,106 | - | 4.4% | |
| Payroll taxes | $6,481 | $1,296 | $4,861 | $324 | 2.0% | |
| Travel | $6,377 | $3,189 | $3,188 | - | 2.0% | |
| Office expenses | $5,813 | $1,162 | $4,360 | $291 | 1.8% | |
| Occupancy | $3,600 | $720 | $2,700 | $180 | 1.1% | |
| Other employee benefits | $2,900 | $580 | $2,175 | $145 | 0.9% | |
| Pension plan contributions | $2,337 | $467 | $1,753 | $117 | 0.7% | |
| Other (as described) | MISC | $1,491 | - | $1,491 | - | 0.5% |
| Other (as described) | TELEPHONE | $1,470 | $294 | $1,102 | $74 | 0.5% |
| Other salaries and wages | $1,386 | $277 | $1,040 | $69 | 0.4% | |
| Other (as described) | Bank Charges | $1,129 | $226 | $903 | - | 0.4% |
| All other expenses | $784 | - | $784 | - | 0.2% | |
| Depreciation and depletion | $600 | - | $600 | - | 0.2% | |
| Total | $320,979 | 100% |
2021 · Form 990 · $483,835 spent · pay $90,174 · grants $274,023 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $244,023 | $244,023 | - | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $77,783 | $19,446 | $54,448 | $3,889 | 16.1% | |
| Other (as described) | EDUCATION & OUTREACH | $42,954 | $42,954 | - | - | 8.9% |
| Grants to US individuals | $30,000 | $30,000 | - | - | 6.2% | |
| Fees: accounting | $21,500 | $6,450 | $15,050 | - | 4.4% | |
| Insurance | $16,610 | $8,305 | $8,305 | - | 3.4% | |
| Fees: investment management | $16,083 | - | $16,083 | - | 3.3% | |
| Occupancy | $6,880 | $1,720 | $4,816 | $344 | 1.4% | |
| Office expenses | $6,415 | $1,604 | $4,490 | $321 | 1.3% | |
| Payroll taxes | $6,183 | $1,546 | $4,328 | $309 | 1.3% | |
| Other (as described) | TRAINING | $3,610 | $1,805 | $1,805 | - | 0.7% |
| Other employee benefits | $2,400 | $600 | $1,680 | $120 | 0.5% | |
| Pension plan contributions | $2,385 | $596 | $1,670 | $119 | 0.5% | |
| Other salaries and wages | $1,423 | $356 | $996 | $71 | 0.3% | |
| Other (as described) | TELEPHONE | $1,332 | $333 | $932 | $67 | 0.3% |
| Other (as described) | Bank Charges | $1,322 | $264 | $1,058 | - | 0.3% |
| Fees: legal | $1,126 | $338 | $788 | - | 0.2% | |
| All other expenses | $646 | - | $646 | - | 0.1% | |
| Depreciation and depletion | $600 | - | $600 | - | 0.1% | |
| Travel | $464 | - | $464 | - | 0.1% | |
| Advertising and promotion | $96 | $96 | - | - | 0.0% | |
| Total | $483,835 | 100% |
2020 · Form 990 · $1,222,019 spent · pay $105,860 · grants $756,764 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $713,764 | $713,764 | - | - | 58.4% | |
| Depreciation and depletion | $143,968 | $142,528 | $1,440 | - | 11.8% | |
| Other (as described) | Repairs and Maintenance | $68,517 | $68,517 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $65,000 | $19,500 | $42,250 | $3,250 | 5.3% | |
| Grants to US individuals | $43,000 | $43,000 | - | - | 3.5% | |
| Fees: accounting | $43,000 | $12,900 | $30,100 | - | 3.5% | |
| Other salaries and wages | $26,799 | $8,040 | $17,419 | $1,340 | 2.2% | |
| Other (as described) | UTILITIES | $25,268 | $24,005 | $1,263 | - | 2.1% |
| Other (as described) | EDUCATION & OUTREACH | $21,224 | $21,224 | - | - | 1.7% |
| Insurance | $21,198 | $10,599 | $10,599 | - | 1.7% | |
| Occupancy | $17,273 | $4,318 | $12,955 | - | 1.4% | |
| Office expenses | $10,934 | $2,187 | $8,747 | - | 0.9% | |
| Payroll taxes | $7,485 | $2,246 | $4,865 | $374 | 0.6% | |
| All other expenses | $4,167 | $522 | $3,645 | - | 0.3% | |
| Other employee benefits | $3,800 | $1,140 | $2,470 | $190 | 0.3% | |
| Other (as described) | TELEPHONE | $3,264 | $3,101 | $163 | - | 0.3% |
| Pension plan contributions | $2,776 | $833 | $1,804 | $139 | 0.2% | |
| Advertising and promotion | $535 | $535 | - | - | 0.0% | |
| Travel | $47 | - | $47 | - | 0.0% | |
| Total | $1,222,019 | 100% |
2019 · Form 990 · $1,297,082 spent · pay $166,320 · grants $17,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $619,736 | $613,539 | $6,197 | - | 47.8% | |
| Other (as described) | Repairs and Maintenance | $221,189 | $221,189 | - | - | 17.1% |
| Fees: legal | $82,083 | $24,625 | $57,458 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $80,267 | $24,080 | $52,174 | $4,013 | 6.2% | |
| Other (as described) | TELEPHONE AND UTILITIES | $77,839 | $73,947 | $3,892 | - | 6.0% |
| Other salaries and wages | $64,756 | $19,427 | $42,091 | $3,238 | 5.0% | |
| Fees: accounting | $41,900 | $12,570 | $29,330 | - | 3.2% | |
| Insurance | $29,075 | $18,899 | $10,176 | - | 2.2% | |
| Grants to US individuals | $17,100 | $17,100 | - | - | 1.3% | |
| Occupancy | $14,265 | $3,567 | $10,698 | - | 1.1% | |
| Other (as described) | Education & Outreach | $13,280 | $13,280 | - | - | 1.0% |
| Payroll taxes | $12,648 | $3,794 | $8,222 | $632 | 1.0% | |
| Other employee benefits | $5,150 | $1,545 | $3,348 | $257 | 0.4% | |
| Office expenses | $4,517 | $3,614 | $903 | - | 0.3% | |
| All other expenses | $4,049 | $969 | $3,080 | - | 0.3% | |
| Pension plan contributions | $3,499 | $1,050 | $2,274 | $175 | 0.3% | |
| Other (as described) | Admin Services | $3,420 | $856 | $2,393 | $171 | 0.3% |
| Fees: other services | $2,030 | $609 | $1,421 | - | 0.2% | |
| Advertising and promotion | $279 | $279 | - | - | 0.0% | |
| Total | $1,297,082 | 100% |
2018 · Form 990 · $1,416,855 spent · pay $230,119 · grants $44,546 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $716,293 | $709,130 | $7,163 | - | 50.6% | |
| Other (as described) | Repairs and Maintenance | $184,572 | $180,881 | $3,691 | - | 13.0% |
| Other salaries and wages | $124,434 | $80,884 | $31,109 | $12,441 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $82,740 | $53,781 | $20,685 | $8,274 | 5.8% | |
| Other (as described) | TELEPHONE AND UTILITIES | $81,800 | $77,710 | $4,090 | - | 5.8% |
| Other (as described) | Education & Outreach | $54,108 | $54,108 | - | - | 3.8% |
| Grants to US individuals | $44,546 | $44,546 | - | - | 3.1% | |
| Fees: accounting | $41,900 | $12,570 | $29,330 | - | 3.0% | |
| Insurance | $29,738 | $23,790 | $5,948 | - | 2.1% | |
| Payroll taxes | $15,325 | $9,960 | $3,830 | $1,535 | 1.1% | |
| Occupancy | $13,004 | $3,252 | $9,752 | - | 0.9% | |
| Fees: other services | $8,270 | $2,481 | $5,789 | - | 0.6% | |
| Other employee benefits | $4,994 | $3,246 | $1,248 | $500 | 0.4% | |
| All other expenses | $4,536 | $1,152 | $3,274 | $110 | 0.3% | |
| Office expenses | $3,427 | $2,742 | $685 | - | 0.2% | |
| Pension plan contributions | $2,626 | $1,707 | $657 | $262 | 0.2% | |
| Other (as described) | Classroom Equipment | $2,510 | $2,510 | - | - | 0.2% |
| Advertising and promotion | $2,032 | $1,727 | $305 | - | 0.1% | |
| Total | $1,416,855 | 100% |
2017 · Form 990 · $1,615,178 spent · pay $231,838 · grants $52,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $778,749 | $739,812 | $38,937 | - | 48.2% | |
| Other (as described) | Repairs and Maintenance | $159,588 | $143,629 | $15,959 | - | 9.9% |
| Other (as described) | Education & Outreach | $136,931 | $136,931 | - | - | 8.5% |
| Other salaries and wages | $124,688 | $81,047 | $31,172 | $12,469 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $82,740 | $53,781 | $20,685 | $8,274 | 5.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $76,378 | $72,559 | $3,819 | - | 4.7% |
| Grants to US individuals | $52,500 | $52,500 | - | - | 3.3% | |
| Other (as described) | Uncollectible Pledges | $49,901 | $49,901 | - | - | 3.1% |
| Fees: accounting | $41,400 | $12,420 | $28,980 | - | 2.6% | |
| Insurance | $28,664 | $22,931 | $5,733 | - | 1.8% | |
| Fees: legal | $25,369 | $7,611 | $17,758 | - | 1.6% | |
| All other expenses | $16,835 | $13,519 | $3,237 | $79 | 1.0% | |
| Payroll taxes | $15,662 | $10,180 | $3,916 | $1,566 | 1.0% | |
| Occupancy | $12,354 | $3,089 | $9,265 | - | 0.8% | |
| Other employee benefits | $5,600 | $3,640 | $1,400 | $560 | 0.3% | |
| Pension plan contributions | $3,148 | $2,046 | $787 | $315 | 0.2% | |
| Office expenses | $2,851 | $2,281 | $570 | - | 0.2% | |
| Advertising and promotion | $1,079 | $917 | $162 | - | 0.1% | |
| Fees: other services | $741 | $223 | $518 | - | 0.0% | |
| Total | $1,615,178 | 100% |
2016 · Form 990 · $2,344,386 spent · pay $254,427 · grants $28,148 · events $10,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $885,637 | $841,356 | $44,281 | - | 37.8% | |
| Other (as described) | EDUCATION & OUTREACH | $642,468 | $642,468 | - | - | 27.4% |
| Occupancy | $206,715 | $165,372 | $41,343 | - | 8.8% | |
| Other salaries and wages | $149,634 | $96,550 | $38,563 | $14,521 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $79,432 | $51,631 | $19,858 | $7,943 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,983 | $75,034 | $3,949 | - | 3.4% |
| Advertising and promotion | $58,831 | $50,006 | $8,825 | - | 2.5% | |
| Fees: accounting | $43,050 | $12,915 | $30,135 | - | 1.8% | |
| Office expenses | $35,586 | $28,469 | $7,117 | - | 1.5% | |
| Information technology | $32,390 | $29,151 | $2,591 | $648 | 1.4% | |
| Insurance | $28,541 | $22,833 | $5,708 | - | 1.2% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 1.0% | |
| Other (as described) | UNCOLLECTABLE PLEDGES | $22,323 | $22,323 | - | - | 1.0% |
| Payroll taxes | $17,168 | $11,159 | $4,292 | $1,717 | 0.7% | |
| Conferences, conventions and meetings | $10,248 | $8,198 | $2,050 | - | 0.4% | |
| Other (as described) | AUTO EXPENSES | $6,466 | $5,173 | $1,293 | - | 0.3% |
| Other employee benefits | $6,285 | $4,085 | $1,571 | $629 | 0.3% | |
| Fees: legal | $4,216 | $1,265 | $2,951 | - | 0.2% | |
| Grants to US individuals | $4,148 | $4,148 | - | - | 0.2% | |
| All other expenses | $3,273 | $2,829 | $444 | - | 0.1% | |
| Travel | $2,479 | $2,231 | $248 | - | 0.1% | |
| Pension plan contributions | $1,908 | $1,240 | $477 | $191 | 0.1% | |
| Fees: other services | $605 | $605 | - | - | 0.0% | |
| Total | $2,344,386 | 100% |
2015 · Form 990 · $2,801,837 spent · pay $172,087 · grants $65,537 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | education and outreach | $1,025,201 | $1,025,201 | - | - | 36.6% |
| Depreciation and depletion | $965,215 | $965,215 | - | - | 34.4% | |
| Other salaries and wages | $172,087 | $86,043 | $43,022 | $43,022 | 6.1% | |
| Other (as described) | building maint & repair | $154,453 | $146,730 | $7,723 | - | 5.5% |
| Other (as described) | professional service fees | $148,438 | $37,110 | $111,328 | - | 5.3% |
| Other (as described) | TELEPHONE AND UTILITIES | $116,046 | $116,046 | - | - | 4.1% |
| All other expenses | $64,043 | $47,142 | $16,617 | $284 | 2.3% | |
| Advertising and promotion | $52,460 | $44,591 | $7,869 | - | 1.9% | |
| Grants to US individuals | $41,537 | $41,537 | - | - | 1.5% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 0.9% | |
| Insurance | $22,961 | $19,517 | $3,444 | - | 0.8% | |
| Office expenses | $9,059 | $7,247 | $1,812 | - | 0.3% | |
| Travel | $6,337 | $5,070 | $1,267 | - | 0.2% | |
| Total | $2,801,837 | 100% |
2014 · Form 990 · $3,507,428 spent · pay $582,108 · grants $52,180 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,231,486 | $1,169,911 | $61,575 | - | 35.1% | |
| Other (as described) | education and outreach | $718,101 | $718,101 | - | - | 20.5% |
| Pay: officers, directors, trustees, key employees | $311,185 | $124,474 | $93,356 | $93,355 | 8.9% | |
| Other (as described) | professional service fees | $281,791 | $70,448 | $211,343 | - | 8.0% |
| Other salaries and wages | $270,923 | $166,580 | $52,171 | $52,172 | 7.7% | |
| All other expenses | $232,995 | $194,322 | $34,741 | $3,932 | 6.6% | |
| Other (as described) | building maint & repair | $167,868 | $159,475 | $8,393 | - | 4.8% |
| Other (as described) | TELEPHONE AND UTILITIES | $113,048 | $113,048 | - | - | 3.2% |
| Advertising and promotion | $72,890 | $61,956 | $10,934 | - | 2.1% | |
| Grants to US individuals | $28,000 | $28,000 | - | - | 0.8% | |
| Insurance | $26,707 | $22,701 | $4,006 | - | 0.8% | |
| Grants to US organizations and governments | $24,180 | $24,180 | - | - | 0.7% | |
| Office expenses | $22,983 | $18,386 | $4,597 | - | 0.7% | |
| Travel | $5,271 | $4,217 | $1,054 | - | 0.2% | |
| Total | $3,507,428 | 100% |
2013 · Form 990 · $1,978,026 spent · pay $546,835 · grants $31,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | education and outreach | $783,044 | $775,022 | - | $8,022 | 39.6% |
| Pay: officers, directors, trustees, key employees | $316,272 | $126,509 | $94,882 | $94,881 | 16.0% | |
| Other (as described) | professional service fees | $248,965 | $49,793 | $186,724 | $12,448 | 12.6% |
| Other salaries and wages | $196,352 | $46,153 | $34,614 | $115,585 | 9.9% | |
| Other (as described) | classroom equipment | $103,143 | $103,143 | - | - | 5.2% |
| All other expenses | $100,645 | $54,417 | $46,028 | $200 | 5.1% | |
| Advertising and promotion | $54,360 | $43,488 | $8,154 | $2,718 | 2.7% | |
| Other (as described) | RENT | $52,833 | $52,833 | - | - | 2.7% |
| Grants to US individuals | $31,500 | $31,500 | - | - | 1.6% | |
| Payroll taxes | $25,626 | $7,601 | $5,701 | $12,324 | 1.3% | |
| Occupancy | $19,705 | $19,705 | - | - | 1.0% | |
| Insurance | $16,224 | - | $16,224 | - | 0.8% | |
| Office expenses | $11,356 | $7,243 | $1,811 | $2,302 | 0.6% | |
| Other employee benefits | $8,585 | - | $8,585 | - | 0.4% | |
| Travel | $7,026 | $5,621 | $1,405 | - | 0.4% | |
| Depreciation and depletion | $2,390 | - | $2,390 | - | 0.1% | |
| Total | $1,978,026 | 100% |
2012 · Form 990 · $2,193,188 spent · pay $622,815 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | education and outreach | $910,700 | $906,323 | - | $4,377 | 41.5% |
| Pay: officers, directors, trustees, key employees | $385,429 | $154,171 | $115,629 | $115,629 | 17.6% | |
| Other (as described) | professional service fees | $243,672 | $48,734 | $182,754 | $12,184 | 11.1% |
| Other salaries and wages | $220,295 | $57,986 | $43,488 | $118,821 | 10.0% | |
| All other expenses | $126,478 | $93,662 | $32,708 | $108 | 5.8% | |
| Other (as described) | classroom equipment | $100,312 | $100,312 | - | - | 4.6% |
| Advertising and promotion | $62,580 | $50,064 | $9,387 | $3,129 | 2.9% | |
| Other (as described) | faculty & staff development | $58,526 | $29,263 | $29,263 | - | 2.7% |
| Office expenses | $24,694 | $10,832 | $2,708 | $11,154 | 1.1% | |
| Occupancy | $17,082 | $17,082 | - | - | 0.8% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.7% | |
| Payroll taxes | $10,501 | $4,290 | - | $6,211 | 0.5% | |
| Other employee benefits | $6,590 | - | $6,590 | - | 0.3% | |
| Travel | $5,762 | $4,610 | $1,152 | - | 0.3% | |
| Insurance | $3,974 | - | $3,974 | - | 0.2% | |
| Depreciation and depletion | $1,593 | - | $1,593 | - | 0.1% | |
| Total | $2,193,188 | 100% |
2011 · Form 990 · $1,353,906 spent · pay $278,204 · grants $11,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | education and outreach | $639,641 | $639,641 | - | - | 47.2% |
| Pay: officers, directors, trustees, key employees | $233,694 | $209,463 | $24,231 | - | 17.3% | |
| Other (as described) | professional service fees | $97,272 | $19,454 | $72,954 | $4,864 | 7.2% |
| Other (as described) | RENT | $74,761 | $74,761 | - | - | 5.5% |
| All other expenses | $69,197 | $22,125 | $46,991 | $81 | 5.1% | |
| Other (as described) | building maint & repair | $58,331 | $46,665 | $11,666 | - | 4.3% |
| Advertising and promotion | $46,551 | $37,241 | $6,983 | $2,327 | 3.4% | |
| Other (as described) | classroom equipment | $45,524 | $45,524 | - | - | 3.4% |
| Other salaries and wages | $44,510 | $44,510 | - | - | 3.3% | |
| Occupancy | $16,050 | $16,050 | - | - | 1.2% | |
| Grants to US individuals | $11,000 | $11,000 | - | - | 0.8% | |
| Office expenses | $7,571 | $6,057 | $1,514 | - | 0.6% | |
| Travel | $6,042 | $4,834 | $1,208 | - | 0.4% | |
| Insurance | $2,169 | - | $2,169 | - | 0.2% | |
| Depreciation and depletion | $1,593 | - | $1,593 | - | 0.1% | |
| Total | $1,353,906 | 100% |
2010 · Form 990 · $1,119,802 spent · pay $38,319 · grants $6,193 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | education and outreach | $711,937 | $711,937 | - | - | 63.6% |
| Other (as described) | professional service fees | $101,789 | $20,358 | $76,342 | $5,089 | 9.1% |
| Other (as described) | RENT | $71,567 | $71,567 | - | - | 6.4% |
| Other (as described) | classroom equipment | $46,855 | $46,855 | - | - | 4.2% |
| All other expenses | $43,930 | $22,190 | $21,068 | $672 | 3.9% | |
| Advertising and promotion | $35,782 | $28,626 | $5,367 | $1,789 | 3.2% | |
| Other (as described) | building maint & repair | $28,435 | $23,221 | $5,214 | - | 2.5% |
| Other salaries and wages | $22,646 | - | $22,646 | - | 2.0% | |
| Occupancy | $17,713 | $17,713 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $15,673 | - | $15,673 | - | 1.4% | |
| Travel | $6,681 | $5,345 | $1,336 | - | 0.6% | |
| Office expenses | $6,594 | $5,275 | $1,319 | - | 0.6% | |
| Grants to US individuals | $6,193 | $6,193 | - | - | 0.6% | |
| Insurance | $2,414 | - | $2,414 | - | 0.2% | |
| Depreciation and depletion | $1,593 | - | $1,593 | - | 0.1% | |
| Total | $1,119,802 | 100% |
Comments