IMAGINE AT BROWARD INC

Cite this

Plain text IMAGINE AT BROWARD INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/imagine-at-broward-inc-272883364. Retrieved 2026-10-28.

APA furp.org. (n.d.). IMAGINE AT BROWARD INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/imagine-at-broward-inc-272883364

MLA “IMAGINE AT BROWARD INC.” furp.org, tax years 2013–2024, https://furp.org/org/imagine-at-broward-inc-272883364. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $14.9M · expenses $13.2M · assets $34.1M

Also known as
IMAGINE SCHOOL AT BROWARD
EIN
27-2883364
Address
9001 WESTVIEW DR, CORAL SPRINGS, FL 33067-2869
Website
WWW.IMAGINESCHOOLATBROWARD.ORG
NTEE code
B99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 2013 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated November 15, 2012 after an automatic revocation on November 15, 2012 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

SEE SCHEDULE O

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Debra Darling PRINCIPAL2023-2024 $127,577$251,438 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Schlang BOARD CHAIR2016-2024 0 $0 reported 1
Esme Maldanado SECRETARY2020-2024 0 $0 reported 1
Christopher Buckley BOARD MEMBER2017-2024 0 $0 reported 1
James Gerun BOARD MEMBER2017-2024 0 $0 reported 1
Lori Rine BOARD MEMBER2021-2024 0 $0 reported 1
Luann Comes (former) BOARD MEMBER2015-2018 0 $0 reported 1
Michael Goldberg (former) BOARD CHAIR2015-2017 0 $0 reported 1
Ananda Rampat (former) BOARD CHAIR2014-2016 0 $0 reported 1
Leslie Adams (former) DIRECTOR2013-2015 20 $0 reported 1
Dan Tarquinio (former) CHAIR2013-2014 1 $0 reported 1
Linda Silver (former) DIRECTOR2013-2014 1 $0 reported 1
Rena-Rae Kaufman (former) CHAIR2013 1 $0 reported 2
Ilene Garland (former) BOARD MEMBER2013 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $128K · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA DARLING PRINCIPAL40 $127,577$0$0 $127,5771
BRIAN SCHLANG BOARD CHAIR0 $0$0$0 $01
ESME MALDANADO SECRETARY0 $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER0 $0$0$0 $01
JAMES GERUN BOARD MEMBER0 $0$0$0 $01
LORI RINE BOARD MEMBER0 $0$0$0 $01
2023 · 6 people listed · 1 paid, $124K · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA DARLING PRINCIPAL40 $123,861$0$0 $123,8611
BRIAN SCHLANG BOARD CHAIR0 $0$0$0 $01
ESME MALDANADO SECRETARY0 $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER0 $0$0$0 $01
JAMES GERUN BOARD MEMBER0 $0$0$0 $01
LORI RINE BOARD MEMBER0 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN SCHLANG BOARD CHAIR- $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER- $0$0$0 $01
JAMES GERUN BOARD MEMBER- $0$0$0 $01
ESME MALDANADO SECRETARY- $0$0$0 $01
LORI RINE BOARD MEMBER- $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN SCHLANG BOARD CHAIR- $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER- $0$0$0 $01
JAMES GERUN BOARD MEMBER- $0$0$0 $01
ESME MALDANADO SECRETARY- $0$0$0 $01
LORI RINE BOARD MEMBER- $0$0$0 $01
2020 · 4 people listed · none paid · 107 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN SCHLANG BOARD CHAIR- $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER- $0$0$0 $01
JAMES GERUN SECRETARY- $0$0$0 $01
ESME MALDANADO BOARD MEMBER- $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN SCHLANG BOARD CHAIR0 $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER0 $0$0$0 $01
JAMES GERUN BOARD MEMBER0 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN SCHLANG BOARD CHAIR0 $0$0$0 $01
LUANN COMES BOARD MEMBER0 $0$0$0 $01
CHRISTOPHER BUCKLEY BOARD MEMBER0 $0$0$0 $01
JAMES GERUN BOARD MEMBER0 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL GOLDBERG BOARD CHAIR0 $0$0$0 $01
BRIAN SCHLANG MEMBER0 $0$0$0 $01
LUANN COMES MEMBER0 $0$0$0 $01
CHRISTOPHER BUCKLEY MEMBER0 $0$0$0 $01
JAMES GERUN MEMBER0 $0$0$0 $01
2016 · 4 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANANDA RAMPAT BOARD CHAIR0 $0$0$0 $01
MICHAEL GOLDBERG DIRECTOR0 $0$0$0 $01
BRIAN SCHLANG DIRECTOR0 $0$0$0 $01
LUANN COMES DIRECTOR0 $0$0$0 $01
2015 · 4 people listed · none paid · 0 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE ADAMS DIRECTOR20 $0$0$0 $01
ANANDA RAMPAT CHAIR20 $0$0$0 $01
LUANN COMES DIRECTOR20 $0$0$0 $01
MICHAEL GOLDBERG DIRECTOR20 $0$0$0 $01
2014 · 4 people listed · none paid · 0 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN TARQUINIO CHAIR1 $0$0$0 $01
LESLIE ADAMS DIRECTOR1 $0$0$0 $01
LINDA SILVER DIRECTOR1 $0$0$0 $01
ANANDA RAMPAT DIRECTOR1 $0$0$0 $01
2013 · 5 people listed · none paid · 0 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE ADAMS BOARD MEMBER1 $0$0$0 $01
RENA RAE KAUFMAN CHAIR1 $0$0$0 $02
ILENE GARLAND BOARD MEMBER1 $0$0$0 $01
DAN TARQUINIO BOARD MEMBER1 $0$0$0 $01
LINDA SILVER BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2016 · 1 contractor · $194K
NameLocationServicePaid
DAIDONE DINING SERVICEBOCA RATON, FLLUNCH CATERING$193,599
2015 · 2 contractors · $500K
NameLocationServicePaid
DAIDONE DINING SERVICEBOCA RATON, FLLUNCH CATERING$325,442
O'DARA CLEANING SVC CORPCORAL SPRINGS, FLJANITORIAL$174,513
2014 · 1 contractor · $698K
NameLocationServicePaid
IMAGINE SCHOOLS NON-PROFITARLINGTON, VAMANAGEMENT$698,117

State business registration

The same business name in the same state, from the state’s official registry data.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$14,864,461$13,221,413 $34,071,048$5,358,982 $0$11,893,335 $127,5770300
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$14,719,472$12,684,027 $33,061,026$3,715,934 $0$12,692,463 $123,8610300
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,758,783$10,095,008 $31,431,081$1,680,489 $7,908,287$1,765,905 -0300
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,743,478$8,900,028 $30,809,297$1,016,714 $7,044,745$852,702 -0300
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$7,316,847$7,250,539 $22,907,571$1,173,264 $6,518,283$364,359 -107300
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$7,316,847$7,250,539 $22,907,571$1,173,264 $6,518,283$364,359 -107300
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,471,296$7,483,089 $22,782,351$1,106,956 $6,492,473$667,225 -0300
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,580,040$8,051,435 $22,839,777$1,118,749 $6,419,502$746,268 -0300
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,412,262$7,279,977 $2,021,110$1,590,144 $6,332,175$746,958 -0300
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,314,857$7,163,916 $1,880,102$1,457,859 $6,355,893$701,406 -0300
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$7,135,109$6,858,654 $1,756,423$1,306,918 $6,338,590$612,468 -0300
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$6,985,683$6,901,113 $1,496,904$1,030,463 $6,087,383$730,372 -075
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,457,158$1,445,104 $413,578$265,979 $1,316,172$103,890 -075

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

2 grantors reported grants to this organization, $1,628,989 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EARLY LEARNING COALITION OF BROWARD COUNTY INC Public charity Exact 2018-2024 7$1,628,833 2024$207,066
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “IMAGINE AT BROWARD INC” 2022-2023 2$156 2023$83
show

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GALILEO SCHOOL FOUNDATION INCFLB99 $18,301,702$15,319,781 CEO/PRINCIPAL$177,118 Same NTEE code B99, revenue within 2x, same state
PEMAYETV EMAHAKV INCFLB99 $14,471,724$13,967,186 PRINCIPAL$152,250 Same NTEE code B99, revenue within 2x, same state
PALM BAY EDUCATION GROUP INCFLB99 $8,219,473$9,096,128 CHAIRMAN$0 Same NTEE code B99, revenue within 2x, same state
MILESTONES COMMUNITY SCHOOL INCFLB99 $9,201,428$9,000,303 CHAIR$0 Same NTEE code B99, revenue within 2x, same state
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SUNSHINE HIGH SCHOOL - GREATER ORLANDO CAMPUS INCFLB99 $7,545,630$7,834,857 MEMBER$0 Same NTEE code B99, revenue within 2x, same state
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CENTER FOR CHILD COUNSELING INCFLB99 $7,957,751$7,634,357 CEO$183,754 Same NTEE code B99, revenue within 2x, same state
EARLY LEARNING COALITION OF NORTHWEST FLORIDA INCFLB99 $25,740,527$25,932,414 EXECUTIVE DI$110,390 Same NTEE code B99, revenue within 2x, same state
FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - MIAMI CAMPUSFLB99 $13,148,702$12,176,678 BOARD MEMBER$0 Same NTEE code B99, revenue within 2x, same state
FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - MIAMI-DADE CAMPUSFLB99 $10,746,773$10,428,827 BOARD MEMBER$0 Same NTEE code B99, revenue within 2x, same state
AMERICAN ACADEMY OF OPTOMETRYFLB99 $9,510,545$7,972,018 CHIEF EXECUTIVE OFFICER$281,512 Same NTEE code B99, revenue within 2x, same state
THE LPGA FOUNDATIONFLB99 $10,482,084$10,736,443 COMMISSIONER$1,374,840 Same NTEE code B99, revenue within 2x, same state
BLACK PINE CIRCLE INCCAB99 $13,863,559$12,678,773 FORMER HEAD OF SCHOOL$289,176 Same NTEE code B99, revenue within 2x
EYOL INCMAB99 $7,830,466$9,055,862 PRESIDENT/TR$255,000 Same NTEE code B99, revenue within 2x
GLOBAL BRIGADES INCCAB99 $11,864,943$11,539,300 PRESIDENT, SQUADS ABROAD$142,541 Same NTEE code B99, revenue within 2x
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22BEACON INCMDB99 $14,571,903$12,643,402 PRESIDENT & CEO$620,814 Same NTEE code B99, revenue within 2x
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A STEP UP ACADEMY INCPAB99 $11,190,780$11,550,704 HEAD OF SCHO$153,785 Same NTEE code B99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$62,002,476213 422016–2024 EYOL INC; CAL RIPKEN SR FOUNDATION INC; CODE THE DREAM INC; TEXAS TRIBUNE INC and 38 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$46,706,33811 22013–2024 EVERY STUDENT EVERY COMMUNITY INC; POPULATION MEDIA CENTER INC
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JEWISH FEDERATION OF GREATER INDIANAPOLIS INC DAF sponsor$18,705,69317 22010–2024 JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED; INSTITUTE FOR QUALITY EDUCATION INC
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$15,632,47740 142014–2024 SOLUTIONS JOURNALISM NETWORK INC; FPF EDUCATION AND INNOVATION FOUNDATION; TEXAS TRIBUNE INC; NATIONAL MATH AND SCIENCE INITIATIVE INC and 10 more
EWING MARION KAUFFMAN FOUNDATION Private foundation$15,573,62012 22017–2024 SCHOOL SMART KC INC; GLOBAL ENTREPRENEURSHIP NETWORK INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$12,200,10023 62016–2024 ASCEND LEARNING INC; MIKVA CHALLENGE GRANT FOUNDATION INC; POPULATION MEDIA CENTER INC; LYCEE FRANCAIS DE CHICAGO INC and 2 more
SHIMON BEN JOSEPH FOUNDATION Private foundation$12,173,80024 12017–2024 PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$9,171,12350 62011–2024 BUCK INSTITUTE FOR EDUCATION; SOLUTIONS JOURNALISM NETWORK INC; TEXAS TRIBUNE INC; MIKVA CHALLENGE GRANT FOUNDATION INC and 2 more

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 · $13,221,413 spent · pay $0 · grants $0 · events $36,345
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $7,779,626$7,145,533$634,093$0 58.8%
Fees: management $1,218,711$0$1,218,711$0 9.2%
Interest $1,089,026$1,089,026$0$0 8.2%
Occupancy $936,314$936,314$0$0 7.1%
Depreciation and depletion $736,777$736,777$0$0 5.6%
Other (as described)INSTRUCTIONAL MATERIALS $386,531$386,531$0$0 2.9%
Office expenses $269,000$183,208$85,792$0 2.0%
Insurance $255,780$255,780$0$0 1.9%
Other (as described)FOOD SERVICES $237,666$237,666$0$0 1.8%
Travel $191,183$191,183$0$0 1.4%
Fees: other services $52,502$52,502$0$0 0.4%
Other (as described)DISTRICT ADMIN FEE $39,201$39,201$0$0 0.3%
Fees: accounting $23,653$0$23,653$0 0.2%
Advertising and promotion $5,443$5,443$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $182,129$36,345reported apart
Total$13,221,413100%

View the filing

2023 · Form 990 · $12,684,027 spent · pay $0 · grants $0 · events $49,746
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $6,484,041$5,877,710$606,331$0 51.1%
Interest $1,199,678$1,199,678$0$0 9.5%
Other (as described)INSTRUCTIONAL MATERIALS $1,043,492$1,043,492$0$0 8.2%
Fees: management $969,366$0$969,366$0 7.6%
Occupancy $941,174$941,174$0$0 7.4%
Office expenses $714,973$428,984$285,989$0 5.6%
Depreciation and depletion $681,206$681,206$0$0 5.4%
Other (as described)FOOD SERVICES $213,530$213,530$0$0 1.7%
Travel $156,242$156,242$0$0 1.2%
Insurance $151,982$151,982$0$0 1.2%
Fees: other services $43,946$43,946$0$0 0.3%
Fees: accounting $40,531$0$40,531$0 0.3%
Other (as described)DISTRICT ADMIN FEE $38,318$38,318$0$0 0.3%
Advertising and promotion $5,548$5,548$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $183,844$49,746reported apart
Total$12,684,027100%

View the filing

2022 · Form 990 · $10,095,008 spent · pay $0 · grants $0 · events $53,108
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $5,290,948$4,531,332$759,616- 52.4%
Interest $1,208,663-$1,208,663- 12.0%
Fees: management $947,108-$947,108- 9.4%
Depreciation and depletion $669,673$56,523$613,150- 6.6%
Other (as described)REPAIRS AND MAINTENANCE $337,409-$337,409- 3.3%
Office expenses $295,335$191,304$104,031- 2.9%
Other (as described)MATERIALS $286,005$286,005-- 2.8%
Other (as described)FOOD $215,749$215,749-- 2.1%
Fees: other services $210,988$21,989$188,999- 2.1%
Occupancy $188,075-$188,075- 1.9%
Insurance $154,415-$154,415- 1.5%
All other expenses $135,498$19,307$116,191- 1.3%
Travel $130,900$127,496$3,404- 1.3%
Information technology $17,065$14,305$2,760- 0.2%
Advertising and promotion $7,177-$7,177- 0.1%
Fundraising events Eventdirect expenses; gross income $158,006$53,108reported apart
Total$10,095,008100%

View the filing

2021 · Form 990 · $8,900,028 spent · pay $0 · grants $0 · events $66,297
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $4,517,072$3,779,573$737,499- 50.8%
Interest $1,128,776-$1,128,776- 12.7%
Fees: management $788,059-$788,059- 8.9%
Depreciation and depletion $463,198$41,810$421,388- 5.2%
Other (as described)DEBT ISSURANCE COST $407,310-$407,310- 4.6%
All other expenses $327,763$240,908$86,855- 3.7%
Other (as described)FOOD $287,957$287,957-- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $268,475-$268,475- 3.0%
Office expenses $223,475$152,383$71,092- 2.5%
Occupancy $140,810-$140,810- 1.6%
Fees: other services $140,560$18,262$122,298- 1.6%
Insurance $134,423-$134,423- 1.5%
Travel $52,820$52,410$410- 0.6%
Information technology $18,712$16,032$2,680- 0.2%
Advertising and promotion $618-$618- 0.0%
Fundraising events Eventdirect expenses; gross income $137,886$66,297reported apart
Total$8,900,028100%

View the filing

2020 · Form 990 · $7,250,539 spent · pay $0 · grants $0 · events $8,079
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $4,126,646$3,470,049$656,597- 56.9%
Interest $890,654-$890,654- 12.3%
Fees: management $762,545-$762,545- 10.5%
Depreciation and depletion $460,709$41,520$419,189- 6.4%
Other (as described)REPAIRS AND MAINTENANCE $268,683-$268,683- 3.7%
Office expenses $157,402$104,506$52,896- 2.2%
Insurance $137,856-$137,856- 1.9%
Other (as described)FOOD $113,383$113,383-- 1.6%
Fees: other services $101,100$48,208$52,892- 1.4%
Occupancy $92,888-$92,888- 1.3%
All other expenses $79,669$4,635$75,034- 1.1%
Other (as described)MATERIALS $39,257$37,744$1,513- 0.5%
Information technology $18,848$15,668$3,180- 0.3%
Travel $899$899-- 0.0%
Fundraising events Eventdirect expenses; gross income $29,480$8,079reported apart
Total$7,250,539100%

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2019 · Form 990 · $7,483,089 spent · pay $0 · grants $0 · events $25,023
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $4,161,146$3,495,475$665,671- 55.6%
Interest $895,556-$895,556- 12.0%
Fees: management $750,900-$750,900- 10.0%
Depreciation and depletion $421,138$4,819$416,319- 5.6%
Other (as described)REPAIRS AND MAINTENANCE $271,134-$271,134- 3.6%
Office expenses $234,350$180,306$54,044- 3.1%
Other (as described)FOOD $171,677$171,677-- 2.3%
Fees: other services $145,370$48,554$96,816- 1.9%
Occupancy $133,708-$133,708- 1.8%
Insurance $121,420-$121,420- 1.6%
All other expenses $61,169$8,684$52,485- 0.8%
Travel $54,895$52,345$2,550- 0.7%
Other (as described)MATERIALS $46,602$46,602-- 0.6%
Information technology $14,024$11,774$2,250- 0.2%
Fundraising events Eventdirect expenses; gross income $76,357$25,023reported apart
Total$7,483,089100%

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2018 · Form 990 · $8,051,435 spent · pay $0 · grants $0 · events $41,021
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $3,912,594$3,288,090$624,504- 48.6%
Occupancy $1,538,528-$1,538,528- 19.1%
Fees: management $738,637-$738,637- 9.2%
Other (as described)DEBT ISSUANCE COST $607,826-$607,826- 7.5%
Other (as described)REPAIRS AND MAINTENANCE $251,840-$251,840- 3.1%
Other (as described)FOOD $232,665$232,665-- 2.9%
Office expenses $162,437$111,172$51,265- 2.0%
Travel $141,325$140,202$1,123- 1.8%
Insurance $121,663-$121,663- 1.5%
Fees: other services $116,477$30,451$86,026- 1.4%
All other expenses $110,494$43,194$67,300- 1.4%
Depreciation and depletion $103,516$23,657$79,859- 1.3%
Information technology $13,433$11,183$2,250- 0.2%
Fundraising events Eventdirect expenses; gross income $90,511$41,021reported apart
Total$8,051,435100%

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2017 · Form 990 · $7,279,977 spent · pay $0 · grants $0 · events $30,375
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $3,793,113$3,179,356$613,757- 52.1%
Occupancy $1,513,269-$1,513,269- 20.8%
Fees: management $718,871-$718,871- 9.9%
Other (as described)REPAIRS AND MAINTENANCE $287,126-$287,126- 3.9%
Other (as described)FOOD $257,655$257,655-- 3.5%
Office expenses $202,731$150,762$51,969- 2.8%
Insurance $118,732-$118,732- 1.6%
Depreciation and depletion $114,971$33,321$81,650- 1.6%
Travel $72,598$72,186$412- 1.0%
All other expenses $68,615$13,037$55,578- 0.9%
Other (as described)MISCELLANEOUS $59,948$9,879$50,069- 0.8%
Fees: other services $47,784$14,488$33,296- 0.7%
Information technology $24,564$21,766$2,798- 0.3%
Fundraising events Eventdirect expenses; gross income $74,791$30,375reported apart
Total$7,279,977100%

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2016 · Form 990 · $7,163,916 spent · pay $0 · grants $0 · events $42,713
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $3,657,229$3,116,207$541,022- 51.1%
Occupancy $1,488,937-$1,488,937- 20.8%
Fees: management $720,634-$720,634- 10.1%
Other (as described)REPAIRS AND MAINTENANCE $308,189-$308,189- 4.3%
Other (as described)FOOD $297,498$297,498-- 4.2%
Office expenses $185,807$142,713$43,094- 2.6%
Insurance $109,826-$109,826- 1.5%
Depreciation and depletion $98,553$39,707$58,846- 1.4%
All other expenses $84,165$20,775$63,390- 1.2%
Other (as described)MISCELLANEOUS $84,145$63,743$20,402- 1.2%
Travel $80,830$79,663$1,167- 1.1%
Fees: other services $41,866$8,292$33,574- 0.6%
Information technology $6,237$6,237-- 0.1%
Fundraising events Eventdirect expenses; gross income $67,609$42,713reported apart
Total$7,163,916100%

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2015 · Form 990 · $6,858,654 spent · pay $0 · grants $0 · events $36,241
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $3,358,536$2,973,192$385,344- 49.0%
Occupancy $1,476,656-$1,476,656- 21.5%
Fees: management $709,167-$709,167- 10.3%
Other (as described)REPAIRS AND MAINTENANCE $374,100-$374,100- 5.5%
Other (as described)FOOD $326,899$326,899-- 4.8%
Office expenses $129,455$105,884$23,571- 1.9%
Insurance $118,734-$118,734- 1.7%
Depreciation and depletion $91,601$91,601-- 1.3%
Travel $78,190$77,650$540- 1.1%
All other expenses $65,811$38,809$27,002- 1.0%
Fees: other services $61,847$32,560$29,287- 0.9%
Other (as described)DUES AND FEES $50,851-$50,851- 0.7%
Information technology $16,567$12,823$3,744- 0.2%
Advertising and promotion $240-$240- 0.0%
Fundraising events Eventdirect expenses; gross income $54,901$36,241reported apart
Total$6,858,654100%

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2014 · Form 990 · $6,901,113 spent · pay $0 · grants $0 · events $29,735
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES EXPENSE $3,481,313$3,104,657$376,656- 50.4%
Occupancy $1,454,699-$1,454,699- 21.1%
Fees: management $698,117-$698,117- 10.1%
Other (as described)REPAIRS & MAINTENANCE $364,992-$364,992- 5.3%
Other (as described)FOOD $309,924$309,924-- 4.5%
Office expenses $164,837$146,021$18,816- 2.4%
Insurance $123,448-$123,448- 1.8%
Depreciation and depletion $68,473$68,473-- 1.0%
Fees: other services $65,673$21,475$44,198- 1.0%
Travel $64,377$62,253$2,124- 0.9%
All other expenses $49,988$35,446$14,542- 0.7%
Other (as described)DUES $49,420-$49,420- 0.7%
Information technology $5,852$5,852-- 0.1%
Fundraising events Eventdirect expenses; gross income $63,460$29,735reported apart
Total$6,901,113100%

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2013 · Form 990 · $1,445,104 spent · pay $0 · grants $0 · events $5,377
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASED EMPLOYEES $706,773$635,695$71,078- 48.9%
Occupancy $322,674-$322,674- 22.3%
Fees: management $146,337-$146,337- 10.1%
Other (as described)REPAIRS AND MAINTENANCE M $81,302-$81,302- 5.6%
Other (as described)FOOD $62,976$62,976-- 4.4%
Insurance $28,487-$28,487- 2.0%
Office expenses $28,098$23,830$4,268- 1.9%
Depreciation and depletion $25,811$25,811-- 1.8%
Travel $20,473$20,128$345- 1.4%
Fees: other services $9,225$2,760$6,465- 0.6%
Other (as described)TEXTBOOKS/LIBRARY $9,107$9,107-- 0.6%
All other expenses $3,741$148$3,593- 0.3%
Information technology $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income $17,215$5,377reported apart
Total$1,445,104100%

View the filing

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