CHILDRENS LITERACY INITIATIVE
Cite this
Plain text CHILDRENS LITERACY INITIATIVE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childrens-literacy-initiative-232515768. Retrieved 2026-10-24.
APA furp.org. (n.d.). CHILDRENS LITERACY INITIATIVE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/childrens-literacy-initiative-232515768
MLA “CHILDRENS LITERACY INITIATIVE.” furp.org, tax years 2010–2024, https://furp.org/org/childrens-literacy-initiative-232515768. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $12.3M · assets $3.2M
- EIN
- 23-2515768
- Address
- 990 SPRING GARDEN STREET, PHILADELPHIA, PA 19123-2638
- Website
- WWW.CLI.ORG
- NTEE code
- B92Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1988 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT EMPOWERS SCHOOL LEADERS AND TEACHERS TO TRANSFORM INSTRUCTION SO THAT EVERY CHILD CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Reina Prowler | CHIEF FINANCIAL OFFICER | 2017-2024 | $291,082 | $1,762,186 | 1 |
| Caryn Henning | MANAGING DIR OF PROGRAM DESIGN | 2015-2024 | $199,502 | $1,717,090 | 1 |
| Mary List | REGIONAL EXECUTIVE DIRECTOR | 2016-2024 | $206,883 | $1,107,228 | 1 |
| Erica Holmes-Ware | CHIEF PROGRAM OFFICER | 2022-2024 | $274,648 | $779,511 | 1 |
| Kristen Brown | MANAGING DIR OF OPERATIONS | 2022-2024 | $204,467 | $583,942 | 1 |
| Diana Greene | CHIEF EXECUTIVE OFFICER | 2023-2024 | $297,318 | $414,483 | 1 |
| Jordanne Owen | MANAGING DIR OF MARKETING AND BRANDING | 2023-2024 | $186,327 | $366,207 | 1 |
| Michele Ferrer | MANAGING DIR OF STRATEGIC PARTNERSHIPS | 2024 | $207,988 | $207,988 | 1 |
| Joel Zarrow (former) | FORMER CEO (THRU 06/11/22) | 2013-2022 | $156,870 | $2,221,602 | 1 |
| Frank Grossman (former) | CHIEF ACADEMIC OFFICER | 2016-2021 | $225,906 | $1,392,358 | 1 |
| Jill Valunas (former) | REGIONAL EXECUTIVE DIRECTOR | 2015-2022 | $150,312 | $1,317,352 | 1 |
| Pat Federman (former) | LEAD REGIONAL MANAGER | 2011-2018 | $171,265 | $1,022,673 | 1 |
| Naimah Bilal (former) | CHIEF DEVELOPMENT OFFICER | 2021-2023 | $206,685 | $656,331 | 1 |
| Kelly Hunter (former) | FORMER EXECUTIVE DIRECTOR | 2010-2013 | $145,002 | $528,569 | 1 |
| Cynthia Roberts (former) | DIRECTOR OF FINANCE | 2012-2016 | $136,436 | $527,043 | 1 |
| Cameron Voss (former) | INTERIM EXECUTIVE DIRECTOR | 2010-2014 | $120,831 | $520,260 | 1 |
| Todd Gehling (former) | DIRECTOR OF TECHNOLOGY | 2020-2021 | $195,897 | $404,063 | 1 |
| Michelle Allen (former) | REGIONAL EXECUTIVE DIRECTOR | 2021-2022 | $195,315 | $369,709 | 1 |
| Brenda Leger (former) | BLUEPRINT ASSOCIATE DIRECTOR | 2019-2020 | $172,009 | $342,242 | 1 |
| Bruce Bonner (former) | CHIEF OPERATING OFFICER | 2010-2011 | $119,578 | $241,357 | 1 |
| David Younkin (former) | DIR PROF DEV SRV & INNOVA | 2013-2014 | $119,095 | $240,029 | 1 |
| Lori Jones (former) | REGIONAL MANAGER | 2011-2012 | $111,482 | $220,577 | 1 |
| Linda Katz (former) | RETIRED EXECUTIVE DIR. | 2010 | $148,397 | $148,397 | 1 |
| Rahshene Davis (former) | DIRECTOR OF PROF DEVELOPMENT | 2012 | $136,225 | $136,225 | 1 |
| Francesca Cerabina (former) | REGIONAL MANAGER | 2018 | $134,175 | $134,175 | 1 |
| Patricia Federman (former) | CO FOUNDER/LEAD REGIONAL | 2014 | $131,629 | $131,629 | 1 |
| Ifeoma Ajuba (former) | DIRECTOR OF OPERATIONS | 2017 | $128,546 | $128,546 | 1 |
| Cynthia Roberts Thru 81117 (former) | DIRECTOR OF FINANCE | 2017 | $112,718 | $112,718 | 1 |
| Jen Weikert (former) | DIRECTOR OF EXTERNAL RELATION | 2016 | $108,648 | $108,648 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Sandra Lafleur | CHAIR | 2023-2024 | 0 | $0 reported | 1 |
| Mary Klein | SECRETARY | 2015-2024 | 0 | $0 reported | 1 |
| Nelson Flores | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Steve Piltch | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Gerald Mosely | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| John Bonow | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Frank Gettridge | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Lori Taylor | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Steve Johnson | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Margot Lebovitz | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jacqueline Woolley | VICE CHAIR | 2024 | 0 | $0 reported | 1 |
| Neil Phillips | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Larry Koplow | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jackie Woolley (former) | VICE-CHAIR | 2017-2023 | 0 | $0 reported | 1 |
| Henri Crockett (former) | MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Sandra Louk Lafeur (former) | CHAIRPERSON | 2019-2022 | 0 | $0 reported | 1 |
| Victoria Raivitch (former) | TREASURER | 2012-2022 | 0 | $0 reported | 1 |
| Richard Berkman (former) | MEMBER | 2015-2021 | 0 | $0 reported | 1 |
| David Bloom (former) | CHAIRPERSON | 2010-2019 | 0 | $0 reported | 1 |
| Adam Spector (former) | MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Bonnie Greenberg (former) | MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Christine Beck (former) | MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Susan B Smith (former) | MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Elizabeth Pilacik (former) | MEMBER | 2012-2018 | 0 | $0 reported | 1 |
| Jonathon Risch (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| A Bruce Crawley (former) | MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Philip Cowen (former) | MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Kate Wilson Thru 92617 (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| Kate Wilson (former) | MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Philip Cowen Eff 53016 (former) | MEMBER | 2015 | 0 | $0 reported | 1 |
| Nina Grier (former) | MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Carla P Maresca Esq (former) | MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Julie Jaffe M Ed (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Bonnie Greenberg M Ed (former) | MEMBER | 2013 | 0 | $0 reported | 1 |
| Tracey Lundgren Ms Ed (former) | MEMBER | 2013 | 0 | $0 reported | 1 |
| Judy B Mchugh Mba Edd (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Jagmohan Raju Phd (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Tony Williams (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Claire B Black (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Tracey Lundgren (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Julie Jaffe (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Daniel F Hayes (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Dr Jack Mcgovern (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Carol B Fuchs (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
| Elsa Perez (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
| Ruth Williams (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 21 people listed · 8 paid, $1.9M · 96 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA GREENE | CHIEF EXECUTIVE OFFICER | 40 | $267,067 | $0 | $30,251 | $297,318 | 1 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $250,745 | $0 | $40,337 | $291,082 | 1 |
| ERICA HOLMES-WARE | CHIEF PROGRAM OFFICER | 40 | $235,792 | $0 | $38,856 | $274,648 | 1 |
| MICHELE FERRER | MANAGING DIR OF STRATEGIC PARTNERSHIPS | 40 | $157,335 | $0 | $50,653 | $207,988 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $166,578 | $0 | $40,305 | $206,883 | 1 |
| KRISTEN BROWN | MANAGING DIR OF OPERATIONS | 40 | $178,003 | $0 | $26,464 | $204,467 | 1 |
| CARYN HENNING | MANAGING DIR OF PROGRAM DESIGN | 40 | $180,373 | $0 | $19,129 | $199,502 | 1 |
| JORDANNE OWEN | MANAGING DIR OF MARKETING AND BRANDING | 40 | $169,656 | $0 | $16,671 | $186,327 | 1 |
| SANDRA LAFLEUR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE WOOLLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PILTCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK GETTRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGOT LEBOVITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOPLOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.7M · 103 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $281,844 | $0 | $36,055 | $317,899 | 1 |
| ERICA HOLMES-WARE | CHIEF PROGRAM OFFICER | 40 | $227,824 | $0 | $34,975 | $262,799 | 1 |
| NAIMAH BILAL | CHIEF DEVELOPMENT OFFICER | 40 | $192,024 | $0 | $14,661 | $206,685 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $168,321 | $0 | $36,759 | $205,080 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $181,615 | $0 | $17,156 | $198,771 | 1 |
| KRISTEN BROWN | DIRECTOR OF OPERATIONS | 40 | $172,052 | $0 | $25,701 | $197,753 | 1 |
| JORDANNE OWEN | CONTENT ASSOCIATE DIRECTOR | 40 | $165,495 | $0 | $14,385 | $179,880 | 1 |
| DIANA GREENE | CHIEF EXECUTIVE OFFICER | 40 | $111,483 | $0 | $5,682 | $117,165 | 1 |
| SANDRA LOUK LAFLEUR | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PILTCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRI CROCKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK GETTRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGOT LEBOVITZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 8 paid, $1.6M · 194 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $252,394 | $0 | $29,812 | $282,206 | 1 |
| ERICA HOLMES-WARE | CHIEF PROGRAM OFFICER | 40 | $212,642 | $0 | $29,422 | $242,064 | 1 |
| NAIMAH BILAL | CHIEF DEVELOPMENT OFFICER | 40 | $210,090 | $0 | $13,130 | $223,220 | 1 |
| MICHELLE ALLEN | REGIONAL EXECUTIVE DIRECTOR | 40 | $175,647 | $0 | $19,668 | $195,315 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $176,643 | $0 | $15,822 | $192,465 | 1 |
| KRISTEN BROWN | DIRECTOR OF OPERATIONS | 40 | $167,473 | $0 | $14,249 | $181,722 | 1 |
| JOEL ZARROW | FORMER CEO (THRU 06/11/22) | 40 | $152,113 | $0 | $4,757 | $156,870 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $149,585 | $0 | $727 | $150,312 | 1 |
| SANDRA LOUK LAFEUR | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRI CROCKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LONDON GETTRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PILTCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 8 paid, $1.8M · 262 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO (THRU 06/03/22) | 40 | $254,149 | $0 | $30,487 | $284,636 | 1 |
| REINA PROWLER | INTERIM CEO/CFO | 40 | $222,999 | $0 | $31,570 | $254,569 | 1 |
| NAIMAH BILAL | CHIEF DEVELOPMENT OFFICER | 40 | $213,747 | $0 | $12,679 | $226,426 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $224,804 | $0 | $1,102 | $225,906 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $194,108 | $0 | $12,453 | $206,561 | 1 |
| TODD GEHLING | DIRECTOR OF TECHNOLOGY | 40 | $165,027 | $0 | $30,870 | $195,897 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $177,683 | $0 | $13,962 | $191,645 | 1 |
| MICHELLE ALLEN | EXECUTIVE DIRECTOR | 40 | $155,041 | $0 | $19,353 | $174,394 | 1 |
| SANDRA LOUK LAFEUR | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRI CROCKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LONDON GETTRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PILTCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 8 paid, $1.7M · 291 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO | 40 | $232,967 | $0 | $41,020 | $273,987 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $236,153 | $0 | $8,285 | $244,438 | 1 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $196,310 | $0 | $38,243 | $234,553 | 1 |
| TODD GEHLING | DIRECTOR OF TECHNOLOGY | 40 | $170,693 | $0 | $37,473 | $208,166 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $189,981 | $0 | $14,997 | $204,978 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $172,414 | $0 | $16,832 | $189,246 | 1 |
| BRENDA LEGER | BLUEPRINT ASSOCIATE DIRECTOR | 40 | $155,972 | $0 | $16,037 | $172,009 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $119,122 | $0 | $35,643 | $154,765 | 1 |
| SANDRA LOUK LAFEUR | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRI CROCKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LONDON GETTRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE PILTCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.5M · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO | 40 | $283,650 | $0 | $45,750 | $329,400 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $272,697 | $0 | $9,381 | $282,078 | 1 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $163,994 | $0 | $39,173 | $203,167 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $161,923 | $0 | $15,995 | $177,918 | 1 |
| BRENDA LEGER | BLUEPRINT ASSOCIATE DIRECTOR | 40 | $153,462 | $0 | $16,771 | $170,233 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $146,956 | $0 | $18,031 | $164,987 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $109,908 | $0 | $35,919 | $145,827 | 1 |
| DAVID BLOOM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRI CROCKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK LONDON GETTRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LOUK LAFEUR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 8 paid, $1.5M · 304 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO | 40 | $276,735 | $0 | $19,290 | $296,025 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $233,165 | $0 | $8,195 | $241,360 | 1 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $162,837 | $0 | $15,873 | $178,710 | 1 |
| PAT FEDERMAN | LEAD REGIONAL MANAGER | 40 | $155,608 | $0 | $15,657 | $171,265 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $151,667 | $0 | $15,539 | $167,206 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $145,610 | $0 | $15,357 | $160,967 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $127,518 | $0 | $14,815 | $142,333 | 1 |
| FRANCESCA CERABINA | REGIONAL MANAGER | 40 | $119,599 | $0 | $14,576 | $134,175 | 1 |
| DAVID BLOOM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BECK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON RISCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 8 paid, $1.3M · 232 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO | 40 | $253,300 | $0 | $21,601 | $274,901 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $205,006 | $0 | $9,389 | $214,395 | 1 |
| PAT FEDERMAN | LEAD REGIONAL MANAGER | 40 | $147,113 | $0 | $15,272 | $162,385 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $139,778 | $0 | $14,588 | $154,366 | 1 |
| CARYN HENNING | DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40 | $133,095 | $0 | $17,065 | $150,160 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $120,511 | $0 | $14,531 | $135,042 | 1 |
| IFEOMA AJUBA | DIRECTOR OF OPERATIONS | 40 | $113,209 | $0 | $15,337 | $128,546 | 1 |
| CYNTHIA ROBERTS THRU 81117 | DIRECTOR OF FINANCE | 40 | $100,891 | $0 | $11,827 | $112,718 | 1 |
| DAVID BLOOM | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A BRUCE CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP COWEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOOLLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BECK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON RISCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON THRU 92617 | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 8 paid, $1.2M · 190 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER/CEO | 40 | $232,689 | $0 | $17,080 | $249,769 | 1 |
| FRANK GROSSMAN | CHIEF ACADEMIC OFFICER | 40 | $177,594 | $0 | $6,587 | $184,181 | 1 |
| PAT FEDERMAN | CO-FOUNDER/LEAD DEVELOPER | 40 | $136,932 | $0 | $14,131 | $151,063 | 1 |
| CARYN HENNING | DIRECTOR OF PROGRAM DESIGN | 40 | $124,081 | $0 | $13,777 | $137,858 | 1 |
| CYNTHIA ROBERTS | DIRECTOR OF FINANCE | 40 | $122,717 | $0 | $13,719 | $136,436 | 1 |
| JILL VALUNAS | REGIONAL EXECUTIVE DIRECTOR | 40 | $116,918 | $0 | $13,472 | $130,390 | 1 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40 | $104,194 | $0 | $13,104 | $117,298 | 1 |
| JEN WEIKERT | DIRECTOR OF EXTERNAL RELATION | 40 | $104,130 | $0 | $4,518 | $108,648 | 1 |
| CHRISTINE BECK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BONOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A BRUCE CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP COWEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON RISCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 5 paid, $766K · 119 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ZARROW | MEMBER / EXECUTIVE DIRECTOR | 40 | $214,677 | $0 | $16,354 | $231,031 | 1 |
| PAT FEDERMAN | CO-FOUNDER AND LEAD REGIONAL MANAGER | 40 | $133,960 | $0 | $13,933 | $147,893 | 1 |
| CARYN HENNING | DIRECTOR OF PROGRAM DESIGN & PROFESSIONAL DEVELOP. | 40 | $116,162 | $0 | $15,327 | $131,489 | 1 |
| CYNTHIA ROBERTS | DIRECTOR OF FINANCE AND FACILITIES | 40 | $116,166 | $0 | $13,400 | $129,566 | 1 |
| JILL VALUNAS | PHILADELPHIA REGIONAL MANAGER | 40 | $112,337 | $0 | $13,284 | $125,621 | 1 |
| CHRISTINE BECK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KLEIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A BRUCE CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP COWEN EFF 53016 | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 5 paid, $606K · 76 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA FEDERMAN | CO FOUNDER/LEAD REGIONAL | 40 | $120,027 | $0 | $11,602 | $131,629 | 1 |
| JOEL ZARROW | EXECUTIVE DIRECTOR | 40 | $113,574 | $0 | $11,409 | $124,983 | 1 |
| CAMERON VOSS | INTERIM EXECUTIVE DIRECTOR | 40 | $116,147 | $0 | $4,684 | $120,831 | 1 |
| DAVID YOUNKIN | DIR PROF DEV SRV & INNOVA | 40 | $114,461 | $0 | $4,634 | $119,095 | 1 |
| CYNTHIA ROBERTS | DIRECTOR OF FINANCE | 40 | $98,308 | $0 | $10,951 | $109,259 | 1 |
| CHRISTINE S BECK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A BRUCE CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA GRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA P MARESCA ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE JAFFE M ED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK CPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH CPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MOSELY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 5 paid, $630K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HUNTER | FORMER EXECUTIVE DIRECTOR | 40 | $132,540 | $0 | $12,462 | $145,002 | 1 |
| PAT FEDERMAN | CO-FOUNDER/LEAD REGIONAL M | 40 | $123,744 | $0 | $12,571 | $136,315 | 1 |
| DAVID YOUNKIN | DIR PROF DEV SRV & INNOVATION | 40 | $115,007 | $0 | $5,927 | $120,934 | 1 |
| CAMERON VOSS | INTERIM EXECUTIVE DIRECTOR | 40 | $112,471 | $0 | $5,748 | $118,219 | 1 |
| CYNTHIA ROBERTS | DIRECTOR OF FINANCE | 40 | $97,720 | $0 | $11,636 | $109,356 | 1 |
| JOEL ZARROW | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE S BECK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A BRUCE CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREENBERG M ED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA GRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY LUNDGREN MS ED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA P MARESCA ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE JAFFE M ED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY B MCHUGH MBA EDD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK CPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAGMOHAN RAJU PHD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN B SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 6 paid, $670K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HUNTER | EXECUTIVE DIRECTOR | 40 | $131,726 | $0 | $14,086 | $145,812 | 1 |
| RAHSHENE DAVIS | DIRECTOR OF PROF DEVELOPMENT | 40 | $122,595 | $0 | $13,630 | $136,225 | 1 |
| PAT FEDERMAN | CO-FOUNDER/LEAD REGIONAL MANAGER | 40 | $116,562 | $0 | $13,328 | $129,890 | 1 |
| LORI JONES | REGIONAL MANAGER | 40 | $102,596 | $0 | $8,886 | $111,482 | 1 |
| CAMERON VOSS | DEPUTY DIRECTOR | 40 | $95,242 | $0 | $8,518 | $103,760 | 1 |
| CYNTHIA ROBERTS | DIRECTOR OF FINANCE | 40 | $36,834 | $0 | $5,592 | $42,426 | 1 |
| CHRISTINE S BECK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE B BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA GRIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY LUNDGREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA P MARESCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JAFFE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY B MCHUGH EDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PILACIK CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RAIVITCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAGMOHAN RAJU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 5 paid, $550K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT FEDERMAN | CO-FOUNDER | 40 | $112,821 | $0 | $11,041 | $123,862 | 1 |
| BRUCE BONNER | CHIEF OPERATING OFFICER | 40 | $108,741 | $0 | $10,837 | $119,578 | 1 |
| KELLY HUNTER | EXECUTIVE DIRECTOR | 40 | $100,293 | $0 | $10,415 | $110,708 | 1 |
| LORI JONES | REGIONAL MANAGER | 40 | $101,614 | $0 | $7,481 | $109,095 | 1 |
| CAMERON VOSS | DEPUTY DIRECTOR | 30 | $81,649 | $0 | $5,282 | $86,931 | 1 |
| CHRISTINE S BECK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE B BLACK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA GRIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL F HAYES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA P MARESCA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE JAFFE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JACK MCGOVERN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY B MCHUGH EDD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAGMOHAN RAJU | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 4 paid, $488K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA KATZ | RETIRED EXECUTIVE DIR. | 40 | $136,188 | $0 | $12,209 | $148,397 | 1 |
| KELLY HUNTER | EXECUTIVE DIRECTOR | 40 | $115,854 | $0 | $11,193 | $127,047 | 1 |
| BRUCE BONNER | CHIEF OPERATING OFFICER | 40 | $110,837 | $0 | $10,942 | $121,779 | 1 |
| CAMERON VOSS | DEPUTY DIRECTOR | 30 | $85,066 | $0 | $5,453 | $90,519 | 1 |
| CLAIRE B BLACK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID J BLOOM | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROL B FUCHS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NINA GRIER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL F HAYES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JULIE JAFFE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CARLA P MARESCA | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR JACK MCGOVERN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUDY B MCHUGH EDD | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELSA PEREZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAGMOHAN RAJU | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RUTH WILLIAMS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TONY WILLIAMS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATE WILSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE BETTER GROUP | WASHINGTON, DC | MANAGEMENT CONSULTING | $161,500 |
| PIVOTAL CONSULTING | SEATTLE, WA | INFORMATION TECHNOLOGY SUPPORT | $138,703 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CUNNINGHAM AND ASSOCIATES LLC | WORCESTER, MA | FINANCIAL SERVICES SUPPORT | $254,450 |
| PIVOTAL CONSULTING | SEATTLE, WA | INFORMATION TECHNOLOGY SUPPORT | $222,203 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | PROJECT EVALUATION | $189,744 |
| WITHUM SMITH AND BROWN | PRINCETON, NJ | INFORMATION TECHNOLOGY SUPPORT | $186,821 |
| HUMMINGBIRD HUNANITY LLC | FORT LAUDERDALE, FL | HUMAN RESOURCES SUPPORT | $149,500 |
2022 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| WITHUM SMITH AND BROWN | PRINCETON, NJ | IT SUPPORT SERVICES AND PROGRAMMING | $112,211 |
2021 · 4 contractors · $861K
| Name | Location | Service | Paid |
|---|---|---|---|
| MATLEN SILVER GROUP INC | SOMERVILLE, NJ | IT DESIGN SUPPORT | $322,349 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | ASSESSMENT CONSULTANTS | $217,142 |
| RAINBOW EDUCATIONAL CONCEPTS INC | JONESBORO, AR | SPANISH CURRICULUM CONSULTING | $207,027 |
| IT DATA INC | PHILADELPHIA, PA | TECHNOLOGY HARDWARE AND IT SUPPORT SERVI | $114,750 |
2020 · 3 contractors · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | ASSESSMENT CONSULTANTS | $335,250 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | ASSESSMENT CONSULTANTS | $162,972 |
| IT DATA INC | PHILADELPHIA, PA | TECHNOLOGY HARDWARE AND IT SUPPORT SERVI | $109,556 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | ASSESSMENT CONSULTANTS | $561,307 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | ASSESSMENT CONSULTANTS | $315,000 |
| RAINBOW EDUCATIONAL CONCEPTS INC | JONESBORO, AR | SPANISH CURRICULUM CONSULTING | $176,331 |
| FRAMEWORK DEVELOPEMENT GROUP LLC | ASHBURN, VA | PLACEMENT SERVICES FOR NEWARK, NJ | $163,020 |
| IT DATA INC | PHILADELPHIA, PA | TECHNOLOGY HARDWARE AND IT SUPPORT SERVI | $124,624 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | ASSESSMENT CONSULTANTS | $662,056 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | ASSESSMENT CONSULTANTS | $446,343 |
| ETHOSOURCE OFFICE FURNITURE | MORGANTOWN, PA | OFFICE FURNITURE | $260,055 |
| APPS ASSOCIATE LLC | ACTON, MA | IT SUPPORT SERVICES FOR SALESFORCE IMPRO | $237,906 |
| IT DATA INC | PHILADELPHIA, PA | TECHNOLOGY HARDWARE AND IT SUPPORT SERVI | $158,060 |
2017 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | ASSESSMENT CONSULTANTS | $816,023 |
| RESEARCH FOR ACTION | PHILADELPHIA, PA | ASSESSMENT CONSULTANTS | $300,000 |
| IT DATA INC | PHILADELPHIA, PA | TECHNOLOGY HARDWARE AND IT SUPPORT SERVI | $293,623 |
2016 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | NW, WA | ASSESSMENT CONSULTANTS | $712,938 |
| LAKESHORE LEARNING MATERIALS | CARSON, CA | LITERACY MATERIALS FOR CLASSROOMS AND ST | $295,125 |
2015 · 2 contractors · $709K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | NW, WA | ASSESSMENT CONSULTANTS | $497,002 |
| LAKESHORE LEARNING MATERIALS | CARSON, CA | LITERACY MATERIALS FOR CLASSROOMS AND ST | $211,909 |
2014 · 4 contractors · $757K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | NW, WA | ASSESSMENT CONSULTANTS | $346,796 |
| LAKESHORE LEARNING MATERIALS | CARSON, CA | LITERACY MATERIALS FOR CLASSROOMS AND ST | $144,432 |
| TEACHER CREATED MATERIALS | HUNTINGTON BEACH, CA | LITERACY MATERIALS FOR CLASSROOMS AND ST | $140,678 |
| GLINT HOUSE | PHILADELPHIA, PA | IT CONSULTANT FOR SALES FORCE AND SOLOMO | $125,000 |
2013 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | ASSESSMENT CONSULTANTS | $704,201 | |
| LAKESHORE LEARNING MATERIALS | LITERACY MATERIALS | $457,229 |
2012 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | ASSESSMENT CONSULTANTS | $1,239,044 |
| OPENGATE CONSULTING INC | LIONVILLE, PA | TECHNOLOGY CONSULTANTS | $537,197 |
| LAKESHORE LEARNING MATERIALS | CARSON, CA | LITERACY MATERIALS | $263,761 |
| CENGAGE LEARNING | INDEPENDENCE, KY | LITERACY MATERIALS | $189,898 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | WASHINGTON, DC | CONSULTING | $1,053,151 |
| OPEN GATE CONSULTING | LIONVILLE, PA | TECHNOLOGY CONSULTANTS | $643,892 |
| LAKESHORE LEARNNG MATERIALS | CARSON, CA | LITERACY MATERIALS | $342,488 |
| COMMUNICATION WORKS | WASHINGTON, DC | CONSULTING | $154,643 |
| TEACHER CREATED MATERIALS | HUNGTINGTON BEACH, CA | BOOKS & LITERACY MATERIALS | $147,015 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | UNIVERSAL CREIGHTON CHARTER SCHOOL | CURRICULUM CONSULTANT | $100,095 | view vendor page |
| 2019 | MASTERY CHARTER HIGH SCHOOL | EDUCATIONAL SERVICES | $448,225 | view vendor page |
| 2016 | THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA | TEACHER COACHING | $362,000 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,386,438 | $12,301,415 | $3,188,112 | $600,858 | $4,371,771 | $4,824,500 | $840,821 | 96 | 0 |
| 2023 · Form 990 | ||||||||
| $8,853,753 | $13,545,550 | $6,477,368 | $3,519,585 | $3,526,403 | $5,287,452 | $935,031 | 103 | 12 |
| 2022 · Form 990 | ||||||||
| $12,107,105 | $13,764,477 | $11,703,135 | $8,196,747 | $7,301,537 | $4,735,836 | $737,178 | 194 | 11 |
| 2021 · Form 990 | ||||||||
| $23,482,636 | $21,733,124 | $12,745,223 | $9,712,918 | $10,944,321 | $12,492,125 | $785,864 | 262 | 12 |
| 2020 · Form 990 | ||||||||
| $22,749,197 | $24,426,755 | $17,253,181 | $8,183,867 | $5,819,568 | $16,829,264 | $825,254 | 291 | 0 |
| 2019 · Form 990 | ||||||||
| $30,167,089 | $29,977,620 | $17,353,775 | $9,582,854 | $7,241,809 | $22,823,090 | $844,985 | 327 | 0 |
| 2018 · Form 990 | ||||||||
| $33,677,739 | $31,367,202 | $12,538,618 | $9,426,374 | $9,561,868 | $24,009,558 | $661,550 | 304 | 0 |
| 2017 · Form 990 | ||||||||
| $24,711,281 | $25,103,055 | $9,287,282 | $7,073,330 | $8,298,076 | $16,277,779 | $728,084 | 232 | 0 |
| 2016 · Form 990 | ||||||||
| $20,541,497 | $20,104,992 | $10,708,415 | $7,480,326 | $8,737,950 | $11,725,649 | $579,282 | 190 | 0 |
| 2015 · Form 990 | ||||||||
| $14,438,582 | $12,894,961 | $8,089,197 | $7,017,227 | $5,762,156 | $8,701,756 | $331,802 | 119 | 14 |
| 2014 · Form 990 | ||||||||
| $10,520,181 | $11,096,023 | $6,755,525 | $5,434,700 | $6,647,605 | $3,866,655 | $603,694 | 76 | 14 |
| 2013 · Form 990 | ||||||||
| $9,095,049 | $8,142,114 | $6,581,229 | $6,010,542 | $8,032,789 | $1,057,330 | $269,666 | 57 | 0 |
| 2012 · Form 990 | ||||||||
| $10,964,261 | $11,364,888 | $5,590,391 | $5,057,607 | $9,753,949 | $1,201,568 | $379,266 | 68 | 0 |
| 2011 · Form 990 | ||||||||
| $10,081,203 | $11,287,330 | $6,323,898 | $5,458,234 | $8,290,971 | $1,775,639 | $381,656 | 52 | 0 |
| 2011 · Form 990 | ||||||||
| $10,081,203 | $11,287,330 | $6,323,898 | $5,458,234 | $8,290,971 | $1,775,639 | $381,656 | 52 | 0 |
| 2010 · Form 990 | ||||||||
| $10,372,108 | $6,735,728 | $7,203,310 | $6,664,361 | $8,299,133 | $2,060,972 | $515,617 | 43 | 0 |
Funders of this organization
90 grantors reported grants to this organization, $15,263,924 in all, tax years 2009 to 2025; the 25 largest shown (all 90). 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $4,364,500 | 2024 | $1,101,500 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE”, “CHILDRENS LITERACY INITIATIVE” | 2009, 2015, 2018-2020, 2023 | 6 | $2,850,000 | 2023 | $100,000 | show |
| THE ALLEN H AND SELMA W BERKMAN | Private foundation | Fuzzy filed as “Children's Literacy Initiative”, “CHILDREN'S LITERACY INITIATIVE” | 2009-2017, 2019-2020 | 11 | $1,525,000 | 2020 | $100,000 | show |
| NEW PROFIT INC | Public charity | Exact | 2020-2021 | 2 | $750,000 | 2021 | $300,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2009, 2015, 2018 | 3 | $591,000 | 2018 | $225,000 | show |
| THE VERT CHARITABLE TR UA 12222011 | Private foundation | Fuzzy filed as “Children's Literacy Initiative”, “CHILDREN'S LITERACY INITIATIVE” | 2012-2025 | 14 | $415,000 | 2025 | $20,000 | show |
| CORNERSTONE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2022-2024 | 3 | $415,000 | 2024 | $150,000 | show |
| BARRA FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2019-2024 | 6 | $316,500 | 2024 | $40,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2017-2022 | 6 | $281,392 | 2022 | $57,500 | show |
| PTS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2018-2024 | 7 | $280,000 | 2024 | $25,000 | show |
| BROOK J LENFEST FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INIAT CHILDREN'S LITERACY INITIATIVE”, “Children's Literacy Iniative” | 2014-2021 | 8 | $230,000 | 2021 | $25,000 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2017-2021 | 5 | $225,000 | 2021 | $60,000 | show |
| LAWRENCE J AND ANNE RUBENSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE”, “CHILDREN'S LITERACY INITIATIVE INC” | 2011-2019, 2021-2022 | 11 | $222,000 | 2022 | $25,000 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2017-2021, 2023-2024 | 8 | $158,250 | 2024 | $10,250 | show |
| STRANAHAN FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE”, “CHILDRENS LITERACY INITIATIVE” | 2021-2022 | 3 | $150,000 | 2022 | $36,672 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS LITERACY INITIATIVE” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| SELANDER FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS LITERACY INITIATIVE” | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| HAMILTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2016-2017 | 2 | $150,000 | 2017 | $75,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2013 | 1 | $150,000 | 2013 | $150,000 | show |
| JIM MORAN FOUNDATION INC | Private foundation | Fuzzy filed as “Children's Literacy Initiative” | 2020-2021 | 2 | $140,000 | 2021 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $139,509 | 2024 | $26,100 | show |
| HAMILTON FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2018-2019 | 2 | $137,500 | 2019 | $62,500 | show |
| PINE TREE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| LORI AND MARK FIFE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY INITIATIVE” | 2017-2022 | 6 | $87,710 | 2022 | $21,210 | 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 |
|---|---|---|---|---|---|---|---|
| LITERACY INC | NY | B92 | $5,258,205 | $6,015,831 | DEPUTY DIRECTOR | $171,341 | Same NTEE code B92, revenue within 2x |
| LITERACY MINNESOTA | MN | B92 | $6,067,279 | $6,669,185 | PRESIDENT | $153,653 | Same NTEE code B92, revenue within 2x |
| PROLITERACY WORLDWIDE | NY | B92 | $11,913,916 | $12,716,083 | PRESIDENT/CEO | $408,228 | Same NTEE code B92, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF MICHIGAN INC | MI | B92 | $7,901,287 | $9,975,460 | CEO | $141,809 | Same NTEE code B92, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF EL PASO INC | TX | B92 | $4,922,840 | $4,952,964 | EXECUTIVE DIRECTOR | $317,790 | Same NTEE code B92, revenue within 2x |
| READING IS FUNDAMENTAL INC | DC | B92 | $18,697,726 | $15,678,781 | PRESIDENT AND CEO | $457,080 | Same NTEE code B92, revenue within 2x |
| INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE | HI | B92 | $11,659,491 | $8,629,004 | CEO/EX-OFFICIO | $179,088 | Same NTEE code B92, revenue within 2x |
| URBAN YOUTH ALLIANCE INTERNATIONAL | NY | B92 | $16,306,904 | $16,311,816 | Executive Dir. | $341,155 | Same NTEE code B92, revenue within 2x |
| THE GLOBAL VILLAGE PROJECT INC | GA | B92 | $4,956,689 | $2,312,904 | CEO & HEAD O | $173,686 | Same NTEE code B92, revenue within 2x |
| SMALL STEPS NURTURING CENTER | TX | B92 | $5,754,127 | $5,746,155 | Executive Director (thru 8/24) | $113,413 | Same NTEE code B92, revenue within 2x |
| NATIONAL CENTER FOR FAMILIES LEARNING INC | KY | B92 | $12,164,588 | $12,257,779 | PRESIDENT & CEO | $306,370 | Same NTEE code B92, revenue within 2x |
| BOOK HARVEST | NC | B92 | $5,318,401 | $5,357,818 | CEO | $194,997 | Same NTEE code B92, revenue within 2x |
| CIVIC WORKS INC | MD | B92 | $17,681,219 | $17,718,812 | EXECUTIVE DIRECTOR | $239,009 | Same NTEE code B92, revenue within 2x |
| READING ALLOWED | PA | B92 | $2,425,709 | $1,992,790 | EXECUTIVE DIRECTOR | $89,232 | Same NTEE code B92, revenue within 5x, same state |
| LITERACY ACADEMY COLLECTIVE INC | NY | B92 | $3,878,433 | $2,164,956 | DIRECTOR OF INSTRUCTIONAL PROGRAMS | $159,742 | Same NTEE code B92, revenue within 5x |
| LITERACY LAB | DC | B92 | $4,497,801 | $11,125,515 | CHIEF EXECUTIVE OFFICER | $234,509 | Same NTEE code B92, revenue within 5x |
| CHILDRENS READING CENTER INC | FL | B92 | $2,919,040 | $2,761,939 | CEO | $19,491 | Same NTEE code B92, revenue within 5x |
| TETON LITERACY CENTER | WY | B92 | $2,687,465 | $1,803,972 | EXECUTIVE DIRECTOR | $123,540 | Same NTEE code B92, revenue within 5x |
| LITERACY NETWORK INC | WI | B92 | $2,591,155 | $2,151,253 | EXECUTIVE DIRECTOR | $104,075 | Same NTEE code B92, revenue within 5x |
| THE PALM BEACH COUNTY LITERACY COALITION INC | FL | B92 | $4,377,924 | $4,500,688 | CEO | $253,092 | Same NTEE code B92, revenue within 5x |
| LITERACY SOURCE | WA | B92 | $2,259,120 | $1,669,447 | CO-EXEC DIRECTOR | $87,309 | Same NTEE code B92, revenue within 5x |
| DEVELOPMENTS IN LITERACY INC | CA | B92 | $2,785,991 | $2,391,438 | CHAIRPERSON | $0 | Same NTEE code B92, revenue within 5x |
| GOVERNORS EARLY LITERACY FOUNDATION | TN | B92 | $22,624,791 | $15,662,441 | PRESIDENT | $273,371 | Same NTEE code B92, revenue within 5x |
| CHILDREN AND NATURE NETWORK | MN | B92 | $2,318,870 | $4,086,174 | CEO | $182,411 | Same NTEE code B92, revenue within 5x |
| CATCH UP & READ INC | TX | B92 | $2,897,500 | $2,131,121 | PRESIDENT | $136,573 | Same NTEE code B92, revenue within 5x |
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 · $12,301,415 spent · pay $10,191,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,642,817 | $6,283,888 | $685,381 | $673,548 | 62.1% | |
| Other employee benefits | $850,278 | $693,494 | $80,126 | $76,658 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $840,821 | $480,945 | $244,756 | $115,120 | 6.8% | |
| Payroll taxes | $704,023 | $562,823 | $75,985 | $65,215 | 5.7% | |
| Occupancy | $437,592 | $349,828 | $47,229 | $40,535 | 3.6% | |
| Fees: other services | $299,791 | $239,663 | $32,357 | $27,771 | 2.4% | |
| Information technology | $243,489 | $194,654 | $26,280 | $22,555 | 2.0% | |
| Travel | $230,556 | $184,315 | $24,884 | $21,357 | 1.9% | |
| Other (as described) | BOOKS | $165,952 | $165,952 | - | - | 1.3% |
| Other (as described) | PROGRAM MATERIALS | $154,776 | $154,776 | - | - | 1.3% |
| Pension plan contributions | $153,331 | $126,139 | $13,693 | $13,499 | 1.2% | |
| Insurance | $148,864 | $119,007 | $16,067 | $13,790 | 1.2% | |
| Office expenses | $141,981 | $113,505 | $15,324 | $13,152 | 1.2% | |
| Fees: legal | $71,384 | $57,067 | $7,704 | $6,613 | 0.6% | |
| Fees: accounting | $59,644 | $47,682 | $6,437 | $5,525 | 0.5% | |
| Depreciation and depletion | $46,539 | $37,206 | $5,022 | $4,311 | 0.4% | |
| Other (as described) | BAD DEBTS | $37,796 | - | $37,796 | - | 0.3% |
| Advertising and promotion | $33,066 | $26,434 | $3,569 | $3,063 | 0.3% | |
| Other (as described) | RECRUITING | $16,908 | $13,517 | $1,825 | $1,566 | 0.1% |
| All other expenses | $16,741 | $13,383 | $1,807 | $1,551 | 0.1% | |
| Interest | $5,066 | $4,050 | $547 | $469 | 0.0% | |
| Total | $12,301,415 | 100% |
2023 · Form 990 · $13,545,550 spent · pay $10,696,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,664,742 | $6,454,516 | $695,968 | $514,258 | 56.6% | |
| Other employee benefits | $1,187,683 | $968,864 | $122,945 | $95,874 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $935,031 | $440,477 | $268,783 | $225,771 | 6.9% | |
| Payroll taxes | $750,425 | $603,356 | $83,289 | $63,780 | 5.5% | |
| Information technology | $625,174 | $502,691 | $69,366 | $53,117 | 4.6% | |
| Occupancy | $464,319 | $373,349 | $51,519 | $39,451 | 3.4% | |
| Fees: other services | $440,584 | $354,178 | $48,887 | $37,519 | 3.3% | |
| Travel | $380,421 | $305,889 | $42,210 | $32,322 | 2.8% | |
| Other (as described) | BOOKS | $194,879 | $194,879 | - | - | 1.4% |
| Office expenses | $192,486 | $154,774 | $21,357 | $16,355 | 1.4% | |
| Other (as described) | PROGRAM MATERIALS | $162,218 | $162,218 | - | - | 1.2% |
| Pension plan contributions | $158,579 | $133,605 | $15,839 | $9,135 | 1.2% | |
| Insurance | $156,251 | $125,638 | $17,337 | $13,276 | 1.2% | |
| Depreciation and depletion | $78,101 | $62,800 | $8,665 | $6,636 | 0.6% | |
| Fees: accounting | $42,357 | $34,055 | $4,702 | $3,600 | 0.3% | |
| Advertising and promotion | $32,707 | $26,299 | $3,629 | $2,779 | 0.2% | |
| Fees: legal | $29,773 | $23,937 | $3,305 | $2,531 | 0.2% | |
| Other (as described) | BANK CHARGES | $19,569 | $15,814 | $2,174 | $1,581 | 0.1% |
| Other (as described) | MAINTENANCE | $12,670 | $10,187 | $1,406 | $1,077 | 0.1% |
| All other expenses | $10,542 | $8,476 | $1,170 | $896 | 0.1% | |
| Interest | $7,039 | $5,660 | $781 | $598 | 0.1% | |
| Total | $13,545,550 | 100% |
2022 · Form 990 · $13,764,477 spent · pay $10,513,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,923,609 | $6,609,793 | $933,947 | $379,869 | 57.6% | |
| Fees: other services | $1,250,094 | $1,011,085 | $146,641 | $92,368 | 9.1% | |
| Payroll taxes | $893,227 | $739,592 | $108,170 | $45,465 | 6.5% | |
| Other employee benefits | $815,553 | $671,263 | $94,553 | $49,737 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $737,178 | $364,153 | $79,740 | $293,285 | 5.4% | |
| Information technology | $634,113 | $512,876 | $74,393 | $46,844 | 4.6% | |
| Occupancy | $510,082 | $412,558 | $59,837 | $37,687 | 3.7% | |
| Travel | $215,820 | $174,556 | $25,317 | $15,947 | 1.6% | |
| Other (as described) | PROGRAM MATERIALS | $181,088 | $181,088 | - | - | 1.3% |
| Pension plan contributions | $144,244 | $118,847 | $16,943 | $8,454 | 1.0% | |
| Other (as described) | BOOKS | $103,325 | $103,325 | - | - | 0.8% |
| Office expenses | $91,998 | $74,409 | $10,792 | $6,797 | 0.7% | |
| Insurance | $72,630 | $58,744 | $8,520 | $5,366 | 0.5% | |
| Fees: legal | $63,845 | $51,638 | $7,489 | $4,718 | 0.5% | |
| Depreciation and depletion | $48,734 | $39,417 | $5,717 | $3,600 | 0.4% | |
| Fees: accounting | $47,506 | $38,423 | $5,572 | $3,511 | 0.3% | |
| Advertising and promotion | $14,243 | $11,520 | $1,671 | $1,052 | 0.1% | |
| Other (as described) | RECRUITING | $11,747 | $9,501 | $1,378 | $868 | 0.1% |
| Other (as described) | MAINTENANCE | $5,441 | $4,401 | $638 | $402 | 0.0% |
| Total | $13,764,477 | 100% |
2021 · Form 990 · $21,733,124 spent · pay $17,330,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,579,190 | $11,526,628 | $1,688,427 | $364,135 | 62.5% | |
| Other employee benefits | $1,885,362 | $1,558,575 | $234,953 | $91,834 | 8.7% | |
| Fees: other services | $1,314,501 | $1,224,243 | $38,537 | $51,721 | 6.0% | |
| Payroll taxes | $1,079,988 | $894,230 | $130,787 | $54,971 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $785,864 | $182,952 | $107,884 | $495,028 | 3.6% | |
| Information technology | $761,549 | $640,005 | $76,175 | $45,369 | 3.5% | |
| Other (as described) | BOOKS | $617,868 | $617,868 | - | - | 2.8% |
| Occupancy | $536,455 | $438,391 | $66,925 | $31,139 | 2.5% | |
| Office expenses | $342,188 | $279,635 | $42,690 | $19,863 | 1.6% | |
| Other (as described) | PROGRAM MATERIALS | $237,384 | $237,384 | - | - | 1.1% |
| Insurance | $180,698 | $147,666 | $22,543 | $10,489 | 0.8% | |
| Travel | $103,542 | $84,615 | $12,917 | $6,010 | 0.5% | |
| Fees: accounting | $76,929 | $62,866 | $9,601 | $4,462 | 0.4% | |
| Depreciation and depletion | $64,208 | $52,471 | $8,010 | $3,727 | 0.3% | |
| Advertising and promotion | $59,586 | $48,694 | $7,433 | $3,459 | 0.3% | |
| Other (as described) | MAINTENANCE | $57,643 | $47,106 | $7,194 | $3,343 | 0.3% |
| Other (as described) | RECRUITING | $42,446 | $34,687 | $5,295 | $2,464 | 0.2% |
| Fees: legal | $7,723 | $6,311 | $964 | $448 | 0.0% | |
| Total | $21,733,124 | 100% |
2020 · Form 990 · $24,426,755 spent · pay $19,716,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,825,997 | $12,750,033 | $1,506,649 | $569,315 | 60.7% | |
| Other employee benefits | $2,832,209 | $2,372,093 | $326,717 | $133,399 | 11.6% | |
| Fees: other services | $2,232,026 | $1,986,568 | $172,289 | $73,169 | 9.1% | |
| Payroll taxes | $1,233,188 | $1,021,080 | $149,339 | $62,769 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $825,254 | $182,203 | $404,881 | $238,170 | 3.4% | |
| Other (as described) | MAINTENANCE | $493,366 | $408,512 | $59,726 | $25,128 | 2.0% |
| Occupancy | $442,164 | $366,115 | $53,531 | $22,518 | 1.8% | |
| Other (as described) | BOOKS | $404,379 | $404,379 | - | - | 1.7% |
| Office expenses | $259,958 | $215,248 | $31,471 | $13,239 | 1.1% | |
| Insurance | $222,484 | $184,219 | $26,935 | $11,330 | 0.9% | |
| Other (as described) | RECRUITING | $203,640 | $168,615 | $24,654 | $10,371 | 0.8% |
| Information technology | $119,804 | $99,198 | $14,508 | $6,098 | 0.5% | |
| Other (as described) | PROGRAM MATERIALS | $103,559 | $103,559 | - | - | 0.4% |
| Fees: legal | $72,956 | $60,408 | $8,835 | $3,713 | 0.3% | |
| Fees: accounting | $70,643 | $58,492 | $8,555 | $3,596 | 0.3% | |
| Advertising and promotion | $39,702 | $32,873 | $4,807 | $2,022 | 0.2% | |
| Depreciation and depletion | $32,645 | $26,701 | $3,883 | $2,061 | 0.1% | |
| Travel | $12,781 | $10,583 | $1,547 | $651 | 0.1% | |
| Total | $24,426,755 | 100% |
2019 · Form 990 · $29,977,620 spent · pay $22,666,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,740,824 | $15,240,970 | $1,712,826 | $787,028 | 59.2% | |
| Fees: other services | $3,600,331 | $3,453,485 | $93,746 | $53,100 | 12.0% | |
| Other employee benefits | $2,668,227 | $2,249,166 | $281,065 | $137,996 | 8.9% | |
| Payroll taxes | $1,412,731 | $1,175,110 | $157,943 | $79,678 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $844,985 | $188,349 | $382,185 | $274,451 | 2.8% | |
| Office expenses | $773,856 | $643,672 | $86,513 | $43,671 | 2.6% | |
| Other (as described) | BOOKS | $546,117 | $546,117 | - | - | 1.8% |
| Occupancy | $536,877 | $429,501 | $53,688 | $53,688 | 1.8% | |
| Information technology | $401,303 | $333,804 | $44,866 | $22,633 | 1.3% | |
| Other (as described) | PROGRAM MATERIALS | $398,553 | $398,553 | - | - | 1.3% |
| Travel | $366,174 | $304,574 | $40,936 | $20,664 | 1.2% | |
| Insurance | $221,995 | $184,649 | $24,818 | $12,528 | 0.7% | |
| Other (as described) | RECRUITING | $177,430 | $147,581 | $19,836 | $10,013 | 0.6% |
| Other (as described) | MAINTENANCE | $84,953 | $70,663 | $9,499 | $4,791 | 0.3% |
| All other expenses | $70,000 | - | $70,000 | - | 0.2% | |
| Fees: accounting | $42,042 | $34,971 | $4,700 | $2,371 | 0.1% | |
| Fees: legal | $34,347 | $28,570 | $3,840 | $1,937 | 0.1% | |
| Depreciation and depletion | $32,646 | $27,154 | $3,650 | $1,842 | 0.1% | |
| Advertising and promotion | $24,229 | $20,153 | $2,709 | $1,367 | 0.1% | |
| Total | $29,977,620 | 100% |
2018 · Form 990 · $31,367,202 spent · pay $20,933,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,508,294 | $14,214,081 | $1,498,816 | $795,397 | 52.6% | |
| Fees: other services | $4,279,568 | $4,248,253 | $15,608 | $15,707 | 13.6% | |
| Other employee benefits | $2,448,516 | $2,075,124 | $238,704 | $134,688 | 7.8% | |
| Other (as described) | BOOKS | $2,106,986 | $2,106,986 | - | - | 6.7% |
| Payroll taxes | $1,315,614 | $1,103,537 | $133,140 | $78,937 | 4.2% | |
| Other (as described) | PROGRAM MATERIALS | $956,201 | $956,201 | - | - | 3.0% |
| Office expenses | $715,606 | $600,235 | $72,460 | $42,911 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $661,550 | $166,205 | $249,079 | $246,266 | 2.1% | |
| Other (as described) | MAINTENANCE | $643,740 | $539,954 | $65,184 | $38,602 | 2.1% |
| Occupancy | $534,066 | $427,254 | $53,406 | $53,406 | 1.7% | |
| Travel | $465,012 | $390,042 | $47,086 | $27,884 | 1.5% | |
| Other (as described) | RECRUITING | $281,529 | $236,140 | $28,507 | $16,882 | 0.9% |
| Insurance | $186,043 | $156,049 | $18,838 | $11,156 | 0.6% | |
| Information technology | $112,269 | $94,169 | $11,368 | $6,732 | 0.4% | |
| Depreciation and depletion | $45,343 | $38,033 | $4,591 | $2,719 | 0.1% | |
| Fees: accounting | $37,798 | $31,704 | $3,827 | $2,267 | 0.1% | |
| Advertising and promotion | $31,741 | $26,624 | $3,214 | $1,903 | 0.1% | |
| Fees: legal | $27,326 | $22,920 | $2,767 | $1,639 | 0.1% | |
| All other expenses | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $31,367,202 | 100% |
2017 · Form 990 · $25,103,055 spent · pay $16,661,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,841,198 | $10,996,206 | $1,190,408 | $654,584 | 51.2% | |
| Fees: other services | $4,409,833 | $4,353,920 | $33,273 | $22,640 | 17.6% | |
| Other employee benefits | $2,078,579 | $1,739,775 | $205,750 | $133,054 | 8.3% | |
| Payroll taxes | $1,013,998 | $837,664 | $104,949 | $71,385 | 4.0% | |
| Other (as described) | PROGRAM MATERIALS | $906,963 | $906,963 | - | - | 3.6% |
| Other (as described) | BOOKS | $796,805 | $796,805 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $728,084 | $191,518 | $222,715 | $313,851 | 2.9% | |
| Office expenses | $601,771 | $497,153 | $62,258 | $42,360 | 2.4% | |
| Travel | $362,259 | $299,280 | $37,479 | $25,500 | 1.4% | |
| Occupancy | $305,385 | $244,308 | $30,538 | $30,539 | 1.2% | |
| Information technology | $293,623 | $242,562 | $30,390 | $20,671 | 1.2% | |
| Other (as described) | MAINTENANCE | $245,717 | $203,012 | $25,410 | $17,295 | 1.0% |
| Insurance | $168,885 | $139,524 | $17,473 | $11,888 | 0.7% | |
| Other (as described) | RECRUITING | $142,153 | $117,439 | $14,707 | $10,007 | 0.6% |
| Advertising and promotion | $77,381 | $63,928 | $8,006 | $5,447 | 0.3% | |
| Depreciation and depletion | $56,499 | $46,676 | $5,846 | $3,977 | 0.2% | |
| Fees: accounting | $38,686 | $31,959 | $4,004 | $2,723 | 0.2% | |
| Fees: legal | $35,236 | $29,108 | $3,647 | $2,481 | 0.1% | |
| Total | $25,103,055 | 100% |
2016 · Form 990 · $20,104,992 spent · pay $13,212,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,237,525 | $8,652,341 | $985,904 | $599,280 | 50.9% | |
| Fees: other services | $3,761,600 | $3,706,185 | $31,854 | $23,561 | 18.7% | |
| Other employee benefits | $1,580,804 | $1,307,920 | $159,327 | $113,557 | 7.9% | |
| Other (as described) | BOOKS | $902,978 | $902,978 | - | - | 4.5% |
| Payroll taxes | $814,529 | $662,456 | $87,399 | $64,674 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $579,282 | $122,800 | $185,291 | $271,191 | 2.9% | |
| Other (as described) | PROGRAM MATERIALS | $507,503 | $507,503 | - | - | 2.5% |
| Office expenses | $454,073 | $369,304 | $48,727 | $36,042 | 2.3% | |
| Other (as described) | MAINTENANCE | $386,907 | $314,674 | $41,523 | $30,710 | 1.9% |
| Occupancy | $298,412 | $238,730 | $29,841 | $29,841 | 1.5% | |
| Travel | $242,441 | $195,387 | $26,515 | $20,539 | 1.2% | |
| Advertising and promotion | $117,922 | $95,907 | $12,655 | $9,360 | 0.6% | |
| Insurance | $104,936 | $85,345 | $11,262 | $8,329 | 0.5% | |
| Depreciation and depletion | $42,615 | $34,660 | $4,572 | $3,383 | 0.2% | |
| Other (as described) | RECRUITING | $37,615 | $30,592 | $4,037 | $2,986 | 0.2% |
| Fees: accounting | $31,721 | $25,798 | $3,404 | $2,519 | 0.2% | |
| Fees: legal | $4,129 | $3,358 | $443 | $328 | 0.0% | |
| Total | $20,104,992 | 100% |
2015 · Form 990 · $12,894,961 spent · pay $8,690,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,813,511 | $5,630,861 | $680,789 | $501,861 | 52.8% | |
| Fees: other services | $2,162,145 | $2,128,555 | $17,968 | $15,622 | 16.8% | |
| Other employee benefits | $1,007,829 | $825,953 | $102,530 | $79,346 | 7.8% | |
| Other (as described) | BOOKS | $695,647 | $695,647 | - | - | 5.4% |
| Payroll taxes | $537,672 | $433,318 | $58,804 | $45,550 | 4.2% | |
| Other (as described) | MAINTENANCE | $361,035 | $290,963 | $39,486 | $30,586 | 2.8% |
| Pay: officers, directors, trustees, key employees | $331,802 | $113,922 | $108,377 | $109,503 | 2.6% | |
| Occupancy | $237,800 | $190,240 | $23,780 | $23,780 | 1.8% | |
| Other (as described) | PROGRAM MATERIALS | $167,659 | $167,659 | - | - | 1.3% |
| Travel | $155,527 | $125,341 | $17,010 | $13,176 | 1.2% | |
| Office expenses | $111,598 | $89,939 | $12,205 | $9,454 | 0.9% | |
| Insurance | $99,163 | $79,917 | $10,845 | $8,401 | 0.8% | |
| Advertising and promotion | $89,160 | $71,855 | $9,751 | $7,554 | 0.7% | |
| Depreciation and depletion | $78,286 | $63,091 | $8,563 | $6,632 | 0.6% | |
| Other (as described) | RECRUITING | $28,944 | $23,326 | $3,166 | $2,452 | 0.2% |
| Fees: accounting | $15,500 | $12,492 | $1,695 | $1,313 | 0.1% | |
| Fees: legal | $1,683 | $1,356 | $184 | $143 | 0.0% | |
| Total | $12,894,961 | 100% |
2014 · Form 990 · $11,096,023 spent · pay $5,844,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,347,422 | $3,399,507 | $463,011 | $484,904 | 39.2% | |
| Fees: other services | $2,389,691 | $2,325,240 | $32,954 | $31,497 | 21.5% | |
| Other (as described) | BOOKS | $1,129,186 | $1,129,186 | $0 | $0 | 10.2% |
| Pay: officers, directors, trustees, key employees | $603,694 | $306,017 | $191,865 | $105,812 | 5.4% | |
| Other employee benefits | $515,745 | $398,062 | $58,532 | $59,151 | 4.6% | |
| Other (as described) | PROGRAM MATERIALS | $500,565 | $500,565 | - | - | 4.5% |
| Payroll taxes | $377,452 | $295,168 | $40,387 | $41,897 | 3.4% | |
| Other (as described) | MAINTENANCE | $343,240 | $258,342 | $44,270 | $40,628 | 3.1% |
| Occupancy | $231,478 | $185,182 | $23,148 | $23,148 | 2.1% | |
| Office expenses | $129,100 | $97,168 | $16,651 | $15,281 | 1.2% | |
| Depreciation and depletion | $125,974 | $94,815 | $16,248 | $14,911 | 1.1% | |
| Advertising and promotion | $95,678 | $72,013 | $12,340 | $11,325 | 0.9% | |
| Travel | $77,064 | $58,003 | $9,939 | $9,122 | 0.7% | |
| Other (as described) | RECRUITING | $67,439 | $50,758 | $8,699 | $7,982 | 0.6% |
| Insurance | $61,736 | $46,466 | $7,963 | $7,307 | 0.6% | |
| Fees: accounting | $53,084 | $39,956 | $6,848 | $6,280 | 0.5% | |
| All other expenses | $43,255 | $33,925 | $4,741 | $4,589 | 0.4% | |
| Fees: legal | $4,220 | $3,176 | $544 | $500 | 0.0% | |
| Total | $11,096,023 | 100% |
2013 · Form 990 · $8,142,114 spent · pay $3,002,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,386,246 | $1,665,199 | $390,105 | $330,942 | 29.3% | |
| Other (as described) | PROGRAM CONSULTANTS | $1,657,515 | $1,657,515 | - | - | 20.4% |
| Other (as described) | BOOKS DISTRIBUTED TO CH | $1,030,192 | $1,030,192 | - | - | 12.7% |
| Other (as described) | OTHER PROFESSIONAL FEES | $976,172 | $897,705 | $42,453 | $36,014 | 12.0% |
| Other (as described) | PROGRAM MATERIALS | $667,820 | $667,820 | - | - | 8.2% |
| Other employee benefits | $346,940 | $242,106 | $56,718 | $48,116 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $269,666 | $188,182 | $44,085 | $37,399 | 3.3% | |
| All other expenses | $250,476 | $177,859 | $39,041 | $33,576 | 3.1% | |
| Occupancy | $182,757 | $146,205 | $18,276 | $18,276 | 2.2% | |
| Depreciation and depletion | $127,508 | $88,979 | $20,845 | $17,684 | 1.6% | |
| Office expenses | $70,088 | $48,910 | $11,458 | $9,720 | 0.9% | |
| Insurance | $65,383 | $45,626 | $10,689 | $9,068 | 0.8% | |
| Travel | $41,955 | $29,277 | $6,859 | $5,819 | 0.5% | |
| Fees: accounting | $40,912 | $28,550 | $6,688 | $5,674 | 0.5% | |
| Fees: legal | $22,920 | $15,994 | $3,747 | $3,179 | 0.3% | |
| Advertising and promotion | $5,564 | $3,882 | $910 | $772 | 0.1% | |
| Total | $8,142,114 | 100% |
2012 · Form 990 · $11,364,888 spent · pay $3,966,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,024,171 | $2,122,080 | $441,987 | $460,104 | 26.6% | |
| Other (as described) | PROGRAM CONSULTANTS | $2,418,970 | $2,418,970 | - | - | 21.3% |
| Other (as described) | BOOKS DISTRIBUTED TO CH | $1,492,049 | $1,492,049 | - | - | 13.1% |
| Other (as described) | OTHER PROFESSIONAL FEES | $1,205,916 | $1,098,065 | $55,655 | $52,196 | 10.6% |
| Other (as described) | PROGRAM MATERIALS | $814,475 | $814,475 | - | - | 7.2% |
| All other expenses | $749,921 | $612,475 | $81,503 | $55,943 | 6.6% | |
| Other employee benefits | $563,459 | $395,383 | $82,350 | $85,726 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $379,266 | $266,134 | $55,430 | $57,702 | 3.3% | |
| Occupancy | $202,608 | $162,086 | $20,261 | $20,261 | 1.8% | |
| Travel | $110,722 | $77,695 | $16,182 | $16,845 | 1.0% | |
| Office expenses | $109,316 | $76,710 | $15,976 | $16,630 | 1.0% | |
| Depreciation and depletion | $100,160 | $70,283 | $14,638 | $15,239 | 0.9% | |
| Insurance | $68,661 | $48,180 | $10,035 | $10,446 | 0.6% | |
| Advertising and promotion | $43,971 | $30,855 | $6,426 | $6,690 | 0.4% | |
| Fees: accounting | $43,411 | $39,529 | $2,003 | $1,879 | 0.4% | |
| Fees: legal | $37,812 | $34,430 | $1,745 | $1,637 | 0.3% | |
| Total | $11,364,888 | 100% |
2011 · Form 990 · $11,287,330 spent · pay $3,456,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,739 | $1,829,166 | $380,978 | $396,595 | 23.1% | |
| Other (as described) | PROGRAM CONSULTANTS | $2,549,413 | $2,549,413 | - | - | 22.6% |
| Other (as described) | BOOKS DISTRIBUTED TO CH | $1,413,044 | $1,413,044 | - | - | 12.5% |
| Fees: other services | $985,759 | $842,080 | $70,418 | $73,261 | 8.7% | |
| Other (as described) | OTHER CONSULTANTS | $921,844 | $787,920 | $65,638 | $68,286 | 8.2% |
| Other (as described) | PROGRAM MATERIALS | $841,950 | $841,950 | - | - | 7.5% |
| Other employee benefits | $468,574 | $328,801 | $68,483 | $71,290 | 4.2% | |
| All other expenses | $390,636 | $275,813 | $56,259 | $58,564 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $381,656 | $267,810 | $55,780 | $58,066 | 3.4% | |
| Occupancy | $243,081 | $194,465 | $24,308 | $24,308 | 2.2% | |
| Travel | $154,369 | $108,322 | $22,561 | $23,486 | 1.4% | |
| Office expenses | $139,119 | $97,621 | $20,332 | $21,166 | 1.2% | |
| Depreciation and depletion | $69,042 | $48,447 | $10,091 | $10,504 | 0.6% | |
| Insurance | $59,348 | $41,645 | $8,674 | $9,029 | 0.5% | |
| Fees: accounting | $51,174 | $35,909 | $7,479 | $7,786 | 0.5% | |
| Fees: legal | $11,582 | $8,127 | $1,693 | $1,762 | 0.1% | |
| Total | $11,287,330 | 100% |
2010 · Form 990 · $6,735,728 spent · pay $2,694,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,736 | $1,277,022 | $307,633 | $298,081 | 28.0% | |
| Other (as described) | PROGRAM CONSULTANTS | $1,630,133 | $1,630,133 | $0 | $0 | 24.2% |
| Other (as described) | BOOKS DISTRIBUTED TO CH | $764,150 | $764,150 | - | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $515,617 | $349,733 | $84,250 | $81,634 | 7.7% | |
| Other (as described) | PROGRAM MATERIALS | $375,900 | $375,900 | - | - | 5.6% |
| Other (as described) | OTHER CONSULTANTS | $362,645 | $329,258 | $16,957 | $16,430 | 5.4% |
| Other employee benefits | $296,475 | $201,093 | $48,443 | $46,939 | 4.4% | |
| Occupancy | $244,883 | $195,907 | $24,488 | $24,488 | 3.6% | |
| Other (as described) | MAINTENANCE | $192,290 | $130,426 | $31,420 | $30,444 | 2.9% |
| Office expenses | $102,046 | $69,218 | $16,672 | $16,156 | 1.5% | |
| Travel | $98,218 | $66,620 | $16,048 | $15,550 | 1.5% | |
| Depreciation and depletion | $85,627 | $58,079 | $13,991 | $13,557 | 1.3% | |
| All other expenses | $79,855 | $54,002 | $13,248 | $12,605 | 1.2% | |
| Insurance | $41,715 | $28,295 | $6,816 | $6,604 | 0.6% | |
| Fees: accounting | $31,035 | $28,178 | $1,451 | $1,406 | 0.5% | |
| Fees: legal | $17,635 | $16,011 | $825 | $799 | 0.3% | |
| Fees: other services | $14,768 | $13,408 | $691 | $669 | 0.2% | |
| Total | $6,735,728 | 100% |
Comments