EUKARYA FAMILY CENTER INC
Cite this
Plain text EUKARYA FAMILY CENTER INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/274276166. Retrieved 2026-10-21.
APA furp.org. (n.d.). EUKARYA FAMILY CENTER INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 21, 2026, from https://furp.org/org/274276166
MLA “EUKARYA FAMILY CENTER INC.” furp.org, tax years 2013–2025, https://furp.org/org/274276166. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.6M · expenses $4.2M · assets $1.4M
- EIN
- 27-4276166
- Address
- 901 AYLOR RD, STEPHENS CITY, VA 22655-3118
- Website
- EUKARYAFAMILYCENTER.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DISCIPLING INDIVIDUALS. STRENGTHENING FAMILIES. TRANSFORMING COMMUNITIES. IMPACTING THE WORLD FOR CHRIST AND HIS KINGDOM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Joan Hughes | EXECUTIVE DIRECTOR | 2024-2025 | $66,289 | $126,809 | 1 |
| Paul Hughes | DIRECTOR | 2017-2025 | $45,000 | $90,000 | 1 |
| Daniel Donnelly (former) | EXECUTIVE DIRECTOR | 2013-2024 | $6,677 | $421,750 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Arlene Smith | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| William Vanscoy | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| John Van Drunen | CHAIR | 2024-2025 | 1 | $0 reported | 1 |
| Jessica Oplak | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| James Butcher | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Robert Alger (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bobby Alger (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Frederick White Jr (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Tim Stowe (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Steve Shippa (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Russell Haws (former) | Sec./Treas. | 2013-2015 | 1 | $0 reported | 1 |
| John Morrison (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 2 paid, $111K · 187 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN HUGHES | EXECUTIVE DIRECTOR | 40 | $66,289 | $0 | $0 | $66,289 | 1 |
| PAUL HUGHES | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| JESSICA OPLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN DRUNEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $112K · 164 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN HUGHES | EXECUTIVE DIRECTOR | 40 | $60,520 | $0 | $0 | $60,520 | 1 |
| PAUL HUGHES | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| DANIEL DONNELLY | EXECUTIVE DIRECTOR | 40 | $6,677 | $0 | $0 | $6,677 | 1 |
| ROBERT ALGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN DRUNEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $47K · 130 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $47,424 | $0 | $0 | $47,424 | 1 |
| BOBBY ALGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WHITE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $52K · 138 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $51,960 | $0 | $0 | $51,960 | 1 |
| BOBBY ALGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WHITE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $40K · 129 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| BOBBY ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WHITE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM STOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $40K · 96 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| BOBBY ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WHITE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM STOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $40K · 67 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| BOBBY ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM STOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $41K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $41,343 | $0 | $0 | $41,343 | 1 |
| BOBBY ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM STOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $27K · 64 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $26,588 | $0 | $0 | $26,588 | 1 |
| BOBBY ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHIPPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · 1 paid, $26K · 78 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL P DONNELLY | PRESIDENT | 40 | $26,000 | $0 | $0 | $26,000 | 1 |
2015 · 4 people listed · 1 paid, $47K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Donnelly | Executive Dir. | 40 | $47,114 | $0 | $0 | $47,114 | 1 |
| Russell Haws | Sec./Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Alger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Morrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $29K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Donnelly | Executive Dir. | 40 | $29,002 | $0 | $0 | $29,002 | 1 |
| Russell Haws | Sec./Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Alger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Morrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $26K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Donnelly | Executive Dir. | 40 | $25,642 | $0 | $0 | $25,642 | 1 |
| Russell Haws | Sec./Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Alger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Morrison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,634,480 | $4,154,415 | $1,403,277 | $1,374,421 | $413,703 | $4,209,220 | $111,289 | 187 | 47 |
| 2024 · Form 990 | ||||||||
| $3,902,129 | $3,758,827 | $932,886 | $894,356 | $1,089,339 | $2,803,149 | $112,197 | 164 | 42 |
| 2023 · Form 990 | ||||||||
| $2,846,951 | $3,062,300 | $753,638 | $751,054 | $218,212 | $2,625,490 | $47,424 | 130 | 5 |
| 2022 · Form 990 | ||||||||
| $3,420,214 | $2,874,067 | $968,138 | $966,403 | $544,953 | $2,340,308 | $51,960 | 138 | 5 |
| 2021 · Form 990 | ||||||||
| $2,501,509 | $2,165,983 | $542,276 | $420,256 | $541,955 | $1,939,142 | $40,000 | 129 | 5 |
| 2020 · Form 990 | ||||||||
| $1,500,584 | $1,413,445 | $363,064 | $84,730 | $111,591 | $1,378,053 | $40,000 | 96 | 5 |
| 2019 · Form 990 | ||||||||
| $1,204,474 | $1,151,006 | $128,887 | -$7,402 | $11,661 | $1,196,051 | $40,000 | 67 | 3 |
| 2018 · Form 990 | ||||||||
| $1,237,522 | $1,246,001 | $90,915 | -$60,870 | $33,965 | $1,200,891 | $41,343 | 65 | - |
| 2017 · Form 990 | ||||||||
| $1,034,362 | $1,018,429 | $100,133 | -$52,391 | $51,327 | $977,313 | $26,588 | 64 | 1 |
| 2016 · Form 990 | ||||||||
| $1,028,964 | $1,011,455 | $95,748 | -$68,324 | $53,542 | $983,795 | $26,000 | 78 | 1 |
| 2015 · Form 990 | ||||||||
| $861,521 | $980,251 | $23,236 | -$85,833 | $80,259 | $781,262 | $47,114 | 34 | - |
| 2014 · Form 990 | ||||||||
| $525,521 | $522,435 | $39,578 | $32,897 | $98,907 | $424,966 | $29,002 | 34 | - |
| 2013 · Form 990 | ||||||||
| $269,312 | $268,428 | $34,349 | $29,811 | $49,164 | $220,148 | $25,642 | 21 | - |
Funders of this organization
2 grantors reported grants to this organization, $7,412 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,299 | 2024 | $6,299 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EUKARYA FAMILY CENTER INC” | 2020-2023 | 4 | $1,113 | 2023 | $504 | 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 |
|---|---|---|---|---|---|---|---|
| CHELSEA ACADEMY INC | VA | B20 | $3,588,459 | $3,638,913 | HEAD MASTER | $132,667 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF CHARLOTTESVILLE INC | VA | B20 | $4,141,993 | $3,941,441 | PRESIDENT | $124,530 | Same NTEE code B20, revenue within 2x, same state |
| WAKEFIELD COUNTRY DAY SCHOOL INC | VA | B20 | $5,337,692 | $4,836,664 | HEAD OF SCHOOL | $57,292 | Same NTEE code B20, revenue within 2x, same state |
| LEARNING FOUNDATIONS OF METROPOLITAN WASHINGTON INC | VA | B20 | $7,324,187 | $6,881,952 | HEAD OF SCHOOL | $285,796 | Same NTEE code B20, revenue within 2x, same state |
| THE CARMEL SCHOOL | VA | B20 | $4,659,511 | $5,321,054 | DIRECTOR/HEADMASTER | $148,956 | Same NTEE code B20, revenue within 2x, same state |
| MUSLIM EDUCATION RESOURCE COUNCIL | VA | B20 | $3,001,061 | $3,290,146 | PRINCIPAL | $99,428 | Same NTEE code B20, revenue within 2x, same state |
| THE DOMINION SCHOOL INCORPORATED | VA | B20 | $7,172,637 | $6,817,879 | HEAD OF SCHOOL | $288,818 | Same NTEE code B20, revenue within 2x, same state |
| HUNTER CLASSICAL CHRISTIAN SCHOOL | VA | B20 | $4,361,679 | $1,975,533 | HEADMASTER | $131,475 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIA | VA | B20 | $3,284,033 | $2,931,140 | HEAD OF SCHOOL | $49,945 | Same NTEE code B20, revenue within 2x, same state |
| THE PEABODY SCHOOL | VA | B20 | $6,036,424 | $6,201,217 | HEAD OF SCHOOL | $256,800 | Same NTEE code B20, revenue within 2x, same state |
| ST JOHNS COMMUNITY SERVICES - VIRGINIA | VA | B20 | $5,875,694 | $6,625,416 | PRESIDENT & CEO | $494,238 | Same NTEE code B20, revenue within 2x, same state |
| REDEEMER CLASSICAL SCHOOL | VA | B20 | $3,118,560 | $3,156,640 | HEADMASTER | $129,664 | Same NTEE code B20, revenue within 2x, same state |
| AD FONTES DUCATIONAL TRUST | VA | B20 | $3,074,809 | $2,807,567 | FORMER HEAD | $62,500 | Same NTEE code B20, revenue within 2x, same state |
| ASSOCIATION OF CHRISTIAN EDUCATION | VA | B20 | $4,756,637 | $4,541,437 | PRESIDENT, SECRETARY & DIRECTOR | $145,416 | Same NTEE code B20, revenue within 2x, same state |
| ISLE OF WIGHT COUNTY EDUCATION FOUNDATION | VA | B20 | $4,980,640 | $5,040,745 | Headmaster/Secretary | $75,000 | Same NTEE code B20, revenue within 2x, same state |
| ST ANDREWS SCHOOL | VA | B20 | $3,107,607 | $2,659,765 | Past Head of School | $139,320 | Same NTEE code B20, revenue within 2x, same state |
| LITTLE KESWICK EDUCATION CORPORATION | VA | B20 | $6,638,892 | $6,599,189 | HEAD OF SCHO | $307,908 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHAMPTON ACADEMY | VA | B20 | $6,172,374 | $4,844,055 | HEAD OF SCHO | $136,493 | Same NTEE code B20, revenue within 2x, same state |
| POTTERS SCHOOL | VA | B20 | $3,695,482 | $3,232,135 | EXECUTIVE DIRECTOR | $97,938 | Same NTEE code B20, revenue within 2x, same state |
| FAMILY STAR INC | CO | B20 | $7,096,137 | $7,617,643 | SR DIR PARTN | $152,030 | Same NTEE code B20, revenue within 2x |
| RIVERVIEW CENTER INC | IL | B20 | $3,493,500 | $3,441,057 | Executive Director | $105,499 | Same NTEE code B20, revenue within 2x |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x |
| GREENFIELD CENTER SCHOOL INC | MA | B20 | $3,083,089 | $3,890,521 | INTERIM CO-HEAD OF SCHOOL | $98,113 | Same NTEE code B20, revenue within 2x |
| LEARNING CENTER AT PIPERS HILL INC | CT | B20 | $3,022,815 | $2,971,878 | EXECUTIVE DIRECTOR | $109,471 | Same NTEE code B20, revenue within 2x |
| LITTLE BITTY CITY ENRICHMENT CENTER INC | AR | B20 | $3,041,421 | $2,993,020 | President | $0 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $4,154,415 spent · pay $3,102,161 · grants $4,891 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,316 | $2,404,775 | $404,541 | - | 67.6% | |
| Occupancy | $288,568 | - | $288,568 | - | 6.9% | |
| Payroll taxes | $215,710 | - | $215,710 | - | 5.2% | |
| Other (as described) | EDUCATIONAL EXPENSE | $187,709 | $187,709 | - | - | 4.5% |
| All other expenses | $177,365 | $53,466 | $81,196 | $42,703 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,343 | $49,812 | $39,531 | - | 2.2% |
| Other (as described) | OTHER EXPENSES | $88,278 | - | $88,278 | - | 2.1% |
| Other employee benefits | $77,135 | - | $77,135 | - | 1.9% | |
| Other (as described) | MISSIONS EXPENSES | $64,472 | $64,472 | - | - | 1.6% |
| Insurance | $39,247 | $3,496 | $35,751 | - | 0.9% | |
| Information technology | $29,508 | $2,628 | $26,880 | - | 0.7% | |
| Depreciation and depletion | $24,732 | - | $24,732 | - | 0.6% | |
| Fees: other services | $18,439 | - | $18,439 | - | 0.4% | |
| Advertising and promotion | $16,980 | - | $16,980 | - | 0.4% | |
| Office expenses | $14,982 | $1,334 | $13,648 | - | 0.4% | |
| Fees: accounting | $7,740 | - | $7,740 | - | 0.2% | |
| Grants to US organizations and governments | $4,891 | $4,891 | - | - | 0.1% | |
| Total | $4,154,415 | 100% |
2024 · Form 990 · $3,758,827 spent · pay $2,714,511 · grants $5,400 · events $81,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,491,645 | $2,384,848 | $106,797 | - | 66.3% | |
| Occupancy | $288,357 | $276,823 | $11,534 | - | 7.7% | |
| Payroll taxes | $190,774 | $183,143 | $7,631 | - | 5.1% | |
| Other (as described) | EDUCATIONAL EXPENSE | $175,759 | $175,759 | - | - | 4.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $174,006 | $174,006 | - | - | 4.6% |
| All other expenses | $124,830 | $122,543 | $2,287 | - | 3.3% | |
| Other (as described) | OTHER EXPENSES | $82,038 | $72,743 | - | $9,295 | 2.2% |
| Other (as described) Event | EVENT EXPENSES | $81,691 | $63,601 | - | $18,090 | 2.2% |
| Insurance | $33,680 | $31,140 | $2,540 | - | 0.9% | |
| Other employee benefits | $32,092 | $30,808 | $1,284 | - | 0.9% | |
| Information technology | $22,108 | $19,897 | $2,211 | - | 0.6% | |
| Office expenses | $21,173 | $19,056 | $2,117 | - | 0.6% | |
| Fees: other services | $15,826 | - | $15,826 | - | 0.4% | |
| Advertising and promotion | $11,676 | - | $11,676 | - | 0.3% | |
| Fees: accounting | $7,772 | - | $7,772 | - | 0.2% | |
| Grants to US organizations and governments | $5,400 | $5,400 | - | - | 0.1% | |
| Total | $3,758,827 | 100% |
2023 · Form 990 · $3,062,300 spent · pay $2,209,330 · grants $0 · events $61,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,043,143 | $1,786,053 | $257,090 | - | 66.7% | |
| Occupancy | $281,623 | $267,542 | $14,081 | - | 9.2% | |
| Payroll taxes | $151,850 | $132,747 | $19,103 | - | 5.0% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $144,925 | $144,925 | - | - | 4.7% |
| All other expenses | $111,197 | $83,891 | $27,306 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,521 | $79,521 | - | - | 2.6% |
| Other (as described) | OTHER PROGRAM EXPENSES | $78,850 | $78,850 | - | - | 2.6% |
| Other (as described) Event | EVENTS | $61,802 | $61,802 | - | - | 2.0% |
| Advertising and promotion | $29,580 | $27,214 | $2,366 | - | 1.0% | |
| Office expenses | $19,053 | $17,148 | $1,905 | - | 0.6% | |
| Information technology | $18,450 | $16,605 | $1,845 | - | 0.6% | |
| Other employee benefits | $14,337 | $12,533 | $1,804 | - | 0.5% | |
| Insurance | $11,673 | $11,089 | $584 | - | 0.4% | |
| Depreciation and depletion | $8,164 | $8,164 | - | - | 0.3% | |
| Fees: accounting | $8,132 | - | $8,132 | - | 0.3% | |
| Total | $3,062,300 | 100% |
2022 · Form 990 · $2,874,067 spent · pay $1,948,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,805,902 | $1,695,791 | $110,111 | - | 62.8% | |
| Occupancy | $293,281 | $278,617 | $14,664 | - | 10.2% | |
| All other expenses | $150,346 | $120,047 | $30,299 | - | 5.2% | |
| Payroll taxes | $142,366 | $133,693 | $8,673 | - | 5.0% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $135,113 | $135,113 | - | - | 4.7% |
| Other (as described) | OUTSIDE SERVICES | $84,406 | - | $84,406 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,360 | $78,360 | - | - | 2.7% |
| Other (as described) | OTHER PROGRAM EXPENSES | $69,496 | $69,496 | - | - | 2.4% |
| Insurance | $35,833 | $35,307 | $526 | - | 1.2% | |
| Office expenses | $28,062 | $25,313 | $2,749 | - | 1.0% | |
| Information technology | $20,080 | $18,072 | $2,008 | - | 0.7% | |
| Fees: accounting | $11,436 | - | $11,436 | - | 0.4% | |
| Advertising and promotion | $10,747 | $9,900 | $847 | - | 0.4% | |
| Depreciation and depletion | $8,639 | $8,639 | - | - | 0.3% | |
| Total | $2,874,067 | 100% |
2021 · Form 990 · $2,165,983 spent · pay $1,428,331 · grants $0 · events $58,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,440 | $1,281,500 | $39,940 | - | 61.0% | |
| Occupancy | $255,235 | $236,092 | $19,143 | - | 11.8% | |
| All other expenses | $109,761 | $96,077 | $13,684 | - | 5.1% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $108,595 | $108,595 | - | - | 5.0% |
| Payroll taxes | $106,891 | $103,663 | $3,228 | - | 4.9% | |
| Other (as described) | INTEREST AND PENALTIES | $76,446 | - | $76,446 | - | 3.5% |
| Other (as described) | MISCELLANEOUS | $64,330 | - | $64,330 | - | 3.0% |
| Other (as described) Event | EVENTS | $58,516 | $58,516 | - | - | 2.7% |
| Office expenses | $15,244 | - | $15,244 | - | 0.7% | |
| Fees: accounting | $11,590 | - | $11,590 | - | 0.5% | |
| Insurance | $10,985 | $10,282 | $703 | - | 0.5% | |
| Depreciation and depletion | $9,839 | $9,839 | - | - | 0.5% | |
| Information technology | $8,961 | $6,721 | $2,240 | - | 0.4% | |
| Advertising and promotion | $8,150 | - | $8,150 | - | 0.4% | |
| Total | $2,165,983 | 100% |
2020 · Form 990 · $1,413,445 spent · pay $941,420 · grants $0 · events $46,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,408 | $760,480 | $113,928 | - | 61.9% | |
| Occupancy | $215,282 | $199,136 | $16,146 | - | 15.2% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $97,126 | $97,126 | - | - | 6.9% |
| Payroll taxes | $67,012 | $58,280 | $8,732 | - | 4.7% | |
| Other (as described) Event | EVENTS | $46,564 | $46,564 | - | - | 3.3% |
| All other expenses | $36,036 | $28,675 | $7,361 | - | 2.5% | |
| Other (as described) | INTEREST AND PENALTIES | $16,800 | - | $16,800 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $14,533 | - | $14,533 | - | 1.0% |
| Office expenses | $10,797 | - | $10,797 | - | 0.8% | |
| Insurance | $10,316 | $9,657 | $659 | - | 0.7% | |
| Advertising and promotion | $8,805 | - | $8,805 | - | 0.6% | |
| Depreciation and depletion | $6,978 | $6,978 | - | - | 0.5% | |
| Information technology | $5,753 | $4,315 | $1,438 | - | 0.4% | |
| Fees: accounting | $3,035 | - | $3,035 | - | 0.2% | |
| Total | $1,413,445 | 100% |
2019 · Form 990 · $1,151,006 spent · pay $811,278 · grants $0 · events $52,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,702 | $647,160 | $66,542 | - | 62.0% | |
| Occupancy | $136,343 | $125,913 | $10,430 | - | 11.8% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $76,335 | $76,335 | - | - | 6.6% |
| Payroll taxes | $57,576 | $50,661 | $6,915 | - | 5.0% | |
| Other (as described) Event | EVENTS | $52,198 | $52,198 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $40,000 | $16,000 | $24,000 | - | 3.5% | |
| All other expenses | $16,412 | $11,924 | $4,488 | - | 1.4% | |
| Other (as described) | BANK CHARGES | $10,196 | - | $10,196 | - | 0.9% |
| Office expenses | $8,804 | - | $8,804 | - | 0.8% | |
| Advertising and promotion | $8,647 | $8,647 | - | - | 0.8% | |
| Insurance | $8,413 | $7,875 | $538 | - | 0.7% | |
| Other (as described) | INTEREST AND PENALTIES | $6,245 | - | $6,245 | - | 0.5% |
| Depreciation and depletion | $5,646 | $5,646 | - | - | 0.5% | |
| Fees: accounting | $5,486 | - | $5,486 | - | 0.5% | |
| Information technology | $5,003 | $3,752 | $1,251 | - | 0.4% | |
| Total | $1,151,006 | 100% |
2018 · Form 990 · $1,246,001 spent · pay $813,148 · grants $0 · events $64,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,579 | $684,748 | $28,831 | - | 57.3% | |
| Occupancy | $141,956 | $131,096 | $10,860 | - | 11.4% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $129,231 | $129,231 | - | - | 10.4% |
| Other (as described) Event | EVENTS | $64,327 | $64,327 | - | - | 5.2% |
| Payroll taxes | $58,226 | $54,092 | $4,134 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $41,343 | $16,537 | $24,806 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $26,767 | $18,952 | $7,815 | - | 2.1% |
| All other expenses | $16,018 | $11,716 | $4,302 | - | 1.3% | |
| Advertising and promotion | $10,732 | $10,732 | - | - | 0.9% | |
| Other (as described) | BANK CHARGES | $9,772 | - | $9,772 | - | 0.8% |
| Office expenses | $8,171 | - | $8,171 | - | 0.7% | |
| Information technology | $7,559 | $5,669 | $1,890 | - | 0.6% | |
| Insurance | $7,280 | $6,815 | $465 | - | 0.6% | |
| Fees: accounting | $5,726 | - | $5,726 | - | 0.5% | |
| Depreciation and depletion | $5,314 | $5,314 | - | - | 0.4% | |
| Total | $1,246,001 | 100% |
2017 · Form 990 · $1,018,429 spent · pay $689,770 · grants $0 · events $19,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,769 | $541,406 | $72,363 | - | 60.3% | |
| Occupancy | $122,210 | $112,861 | $9,349 | - | 12.0% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $117,772 | $117,772 | - | - | 11.6% |
| Payroll taxes | $49,413 | $42,085 | $7,328 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $26,588 | $3,988 | $22,600 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $26,229 | $18,571 | $7,658 | - | 2.6% |
| Other (as described) Event | EVENTS | $19,408 | $19,408 | - | - | 1.9% |
| All other expenses | $10,385 | $6,883 | $3,502 | - | 1.0% | |
| Information technology | $7,610 | $5,708 | $1,902 | - | 0.7% | |
| Insurance | $5,485 | $5,135 | $350 | - | 0.5% | |
| Fees: accounting | $5,428 | - | $5,428 | - | 0.5% | |
| Office expenses | $4,350 | - | $4,350 | - | 0.4% | |
| Other (as described) | TRANSPORTATION | $3,574 | $3,574 | - | - | 0.4% |
| Depreciation and depletion | $3,433 | $3,433 | - | - | 0.3% | |
| Advertising and promotion | $2,775 | $2,775 | - | - | 0.3% | |
| Total | $1,018,429 | 100% |
2016 · Form 990 · $1,011,455 spent · pay $767,011 · grants $0 · events $10,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,519 | $620,559 | $82,960 | - | 69.6% | |
| Other (as described) | EDUCATIONAL BOOKS & SUPPL | $84,529 | $84,529 | - | - | 8.4% |
| Occupancy | $80,443 | $74,289 | $6,154 | - | 8.0% | |
| Payroll taxes | $37,492 | $33,071 | $4,421 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $36,004 | $27,528 | $8,476 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $26,000 | $3,900 | $22,100 | - | 2.6% | |
| Other (as described) Event | EVENTS | $10,443 | $10,443 | - | - | 1.0% |
| Office expenses | $8,425 | - | $8,425 | - | 0.8% | |
| Advertising and promotion | $8,396 | $8,396 | - | - | 0.8% | |
| Information technology | $5,089 | - | $5,089 | - | 0.5% | |
| Insurance | $4,312 | $4,037 | $275 | - | 0.4% | |
| Depreciation and depletion | $3,272 | $3,272 | - | - | 0.3% | |
| Fees: accounting | $2,450 | - | $2,450 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $991 | $991 | - | - | 0.1% |
| Fees: other services | $90 | $90 | - | - | 0.0% | |
| Total | $1,011,455 | 100% |
2015 · Form 990 · $980,251 spent · pay $724,870 · grants $0 · events $7,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,244 | $552,396 | $73,848 | - | 63.9% | |
| Other (as described) | Educational Books & Supplies | $113,847 | $113,847 | - | - | 11.6% |
| Occupancy | $55,610 | $51,356 | $4,254 | - | 5.7% | |
| Payroll taxes | $51,512 | $42,799 | $8,713 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $47,114 | $7,067 | $40,047 | - | 4.8% | |
| All other expenses | $22,555 | $9,206 | $13,349 | - | 2.3% | |
| Advertising and promotion | $12,901 | $12,901 | - | - | 1.3% | |
| Office expenses | $12,829 | - | $12,829 | - | 1.3% | |
| Other (as described) | Bank Charges | $7,059 | - | $7,059 | - | 0.7% |
| Other (as described) Event | Events | $7,043 | $4,048 | - | $2,995 | 0.7% |
| Insurance | $6,016 | $5,986 | $30 | - | 0.6% | |
| Information technology | $5,744 | - | $5,744 | - | 0.6% | |
| Other (as described) | Telephone & Internet | $5,483 | $4,496 | $987 | - | 0.6% |
| Depreciation and depletion | $4,073 | $3,761 | $312 | - | 0.4% | |
| Fees: other services | $2,141 | - | $2,141 | - | 0.2% | |
| Travel | $80 | - | $80 | - | 0.0% | |
| Total | $980,251 | 100% |
2014 · Form 990 · $522,435 spent · pay $342,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,179 | $229,024 | $58,155 | - | 55.0% | |
| Occupancy | $51,978 | $48,002 | $3,976 | - | 9.9% | |
| Other (as described) | Educational Books & Supplies | $36,786 | $36,786 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $29,002 | $4,350 | $24,652 | - | 5.6% | |
| Other (as described) | Training/Education | $27,295 | $27,295 | - | - | 5.2% |
| Payroll taxes | $26,286 | $19,951 | $6,335 | - | 5.0% | |
| All other expenses | $18,754 | $6,205 | $12,549 | - | 3.6% | |
| Travel | $13,304 | $13,304 | - | - | 2.5% | |
| Other (as described) | Telephone & Internet | $7,707 | $6,320 | $1,387 | - | 1.5% |
| Office expenses | $7,226 | - | $7,226 | - | 1.4% | |
| Insurance | $6,667 | $6,636 | $31 | - | 1.3% | |
| Other (as described) | Automobile Expense | $3,507 | $3,507 | - | - | 0.7% |
| Depreciation and depletion | $3,187 | $2,943 | $244 | - | 0.6% | |
| Advertising and promotion | $2,162 | $2,162 | - | - | 0.4% | |
| Fees: accounting | $1,395 | - | $1,395 | - | 0.3% | |
| Total | $522,435 | 100% |
2013 · Form 990 · $268,428 spent · pay $171,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,433 | $115,274 | $18,159 | - | 49.7% | |
| Occupancy | $47,322 | $43,702 | $3,620 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $25,642 | $12,821 | $12,821 | - | 9.6% | |
| Other (as described) | Educational Books & Supplies | $19,199 | $19,199 | - | - | 7.2% |
| Payroll taxes | $12,804 | $10,310 | $2,494 | - | 4.8% | |
| All other expenses | $7,254 | $5,656 | $1,598 | - | 2.7% | |
| Other (as described) | Telephone & Internet | $6,733 | $5,546 | $1,187 | - | 2.5% |
| Office expenses | $4,725 | - | $4,725 | - | 1.8% | |
| Fees: accounting | $2,901 | - | $2,901 | - | 1.1% | |
| Depreciation and depletion | $2,588 | $2,390 | $198 | - | 1.0% | |
| Other (as described) | Moving Expense | $2,254 | - | $2,254 | - | 0.8% |
| Other (as described) | Bank Charges | $2,036 | - | $2,036 | - | 0.8% |
| Insurance | $1,044 | - | $1,044 | - | 0.4% | |
| Travel | $244 | - | $244 | - | 0.1% | |
| Fees: other services | $189 | - | $189 | - | 0.1% | |
| Fees: legal | $60 | - | $60 | - | 0.0% | |
| Total | $268,428 | 100% |