FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joan Hughes EXECUTIVE DIRECTOR2024-2025 $66,289$126,809 1
Paul Hughes DIRECTOR2017-2025 $45,000$90,000 1
Daniel Donnelly (former) EXECUTIVE DIRECTOR2013-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Arlene Smith SECRETARY2020-2025 1 $0 reported 1
William Vanscoy DIRECTOR2024-2025 1 $0 reported 1
John Van Drunen CHAIR2024-2025 1 $0 reported 1
Jessica Oplak DIRECTOR2025 1 $0 reported 1
James Butcher DIRECTOR2025 1 $0 reported 1
Robert Alger (former) DIRECTOR2024 1 $0 reported 1
Bobby Alger (former) DIRECTOR2013-2023 1 $0 reported 1
Frederick White Jr (former) DIRECTOR2020-2023 1 $0 reported 1
Tim Stowe (former) DIRECTOR2018-2022 1 $0 reported 1
Steve Shippa (former) DIRECTOR2017 2 $0 reported 1
Russell Haws (former) Sec./Treas.2013-2015 1 $0 reported 1
John Morrison (former) Director2013-2015 1 $0 reported 1

People by year

2025 · 7 people listed · 2 paid, $111K · 187 employees · 47 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN HUGHES EXECUTIVE DIRECTOR40 $66,289$0$0 $66,2891
PAUL HUGHES DIRECTOR1 $45,000$0$0 $45,0001
JESSICA OPLAK DIRECTOR1 $0$0$0 $01
ARLENE SMITH SECRETARY1 $0$0$0 $01
WILLIAM VANSCOY DIRECTOR1 $0$0$0 $01
JOHN VAN DRUNEN CHAIR1 $0$0$0 $01
JAMES BUTCHER DIRECTOR1 $0$0$0 $01
2024 · 7 people listed · 3 paid, $112K · 164 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN HUGHES EXECUTIVE DIRECTOR40 $60,520$0$0 $60,5201
PAUL HUGHES DIRECTOR1 $45,000$0$0 $45,0001
DANIEL DONNELLY EXECUTIVE DIRECTOR40 $6,677$0$0 $6,6771
ROBERT ALGER DIRECTOR1 $0$0$0 $01
ARLENE SMITH SECRETARY1 $0$0$0 $01
WILLIAM VANSCOY DIRECTOR1 $0$0$0 $01
JOHN VAN DRUNEN CHAIR1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $47K · 130 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $47,424$0$0 $47,4241
BOBBY ALGER DIRECTOR1 $0$0$0 $01
PAUL HUGHES DIRECTOR1 $0$0$0 $01
FREDERICK WHITE JR DIRECTOR1 $0$0$0 $01
ARLENE SMITH DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $52K · 138 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $51,960$0$0 $51,9601
BOBBY ALGER DIRECTOR1 $0$0$0 $01
PAUL HUGHES DIRECTOR1 $0$0$0 $01
FREDERICK WHITE JR DIRECTOR1 $0$0$0 $01
ARLENE SMITH DIRECTOR1 $0$0$0 $01
TIM STOWE DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $40K · 129 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $40,000$0$0 $40,0001
BOBBY ALGER DIRECTOR2 $0$0$0 $01
PAUL HUGHES DIRECTOR2 $0$0$0 $01
FREDERICK WHITE JR DIRECTOR2 $0$0$0 $01
ARLENE SMITH DIRECTOR2 $0$0$0 $01
TIM STOWE DIRECTOR2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $40K · 96 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $40,000$0$0 $40,0001
BOBBY ALGER DIRECTOR2 $0$0$0 $01
PAUL HUGHES DIRECTOR2 $0$0$0 $01
FREDERICK WHITE JR DIRECTOR2 $0$0$0 $01
ARLENE SMITH DIRECTOR2 $0$0$0 $01
TIM STOWE DIRECTOR2 $0$0$0 $01
2019 · 4 people listed · 1 paid, $40K · 67 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $40,000$0$0 $40,0001
BOBBY ALGER DIRECTOR2 $0$0$0 $01
PAUL HUGHES DIRECTOR2 $0$0$0 $01
TIM STOWE DIRECTOR2 $0$0$0 $01
2018 · 4 people listed · 1 paid, $41K · 65 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $41,343$0$0 $41,3431
BOBBY ALGER DIRECTOR2 $0$0$0 $01
PAUL HUGHES DIRECTOR2 $0$0$0 $01
TIM STOWE DIRECTOR2 $0$0$0 $01
2017 · 4 people listed · 1 paid, $27K · 64 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $26,588$0$0 $26,5881
BOBBY ALGER DIRECTOR2 $0$0$0 $01
PAUL HUGHES DIRECTOR2 $0$0$0 $01
STEVE SHIPPA DIRECTOR2 $0$0$0 $01
2016 · 1 person listed · 1 paid, $26K · 78 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL P DONNELLY PRESIDENT40 $26,000$0$0 $26,0001
2015 · 4 people listed · 1 paid, $47K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Donnelly Executive Dir.40 $47,114$0$0 $47,1141
Russell Haws Sec./Treas.1 $0$0$0 $01
Bobby Alger Director1 $0$0$0 $01
John Morrison Director1 $0$0$0 $01
2014 · 4 people listed · 1 paid, $29K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Donnelly Executive Dir.40 $29,002$0$0 $29,0021
Russell Haws Sec./Treas.1 $0$0$0 $01
Bobby Alger Director1 $0$0$0 $01
John Morrison Director1 $0$0$0 $01
2013 · 4 people listed · 1 paid, $26K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Donnelly Executive Dir.40 $25,642$0$0 $25,6421
Russell Haws Sec./Treas.1 $0$0$0 $01
Bobby Alger Director1 $0$0$0 $01
John Morrison Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$4,634,480$4,154,415 $1,403,277$1,374,421 $413,703$4,209,220 $111,28918747
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,902,129$3,758,827 $932,886$894,356 $1,089,339$2,803,149 $112,19716442
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,846,951$3,062,300 $753,638$751,054 $218,212$2,625,490 $47,4241305
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,420,214$2,874,067 $968,138$966,403 $544,953$2,340,308 $51,9601385
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,501,509$2,165,983 $542,276$420,256 $541,955$1,939,142 $40,0001295
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,500,584$1,413,445 $363,064$84,730 $111,591$1,378,053 $40,000965
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,204,474$1,151,006 $128,887-$7,402 $11,661$1,196,051 $40,000673
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,237,522$1,246,001 $90,915-$60,870 $33,965$1,200,891 $41,34365-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,034,362$1,018,429 $100,133-$52,391 $51,327$977,313 $26,588641
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,028,964$1,011,455 $95,748-$68,324 $53,542$983,795 $26,000781
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$861,521$980,251 $23,236-$85,833 $80,259$781,262 $47,11434-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$525,521$522,435 $39,578$32,897 $98,907$424,966 $29,00234-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$269,312$268,428 $34,349$29,811 $49,164$220,148 $25,64221-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHELSEA ACADEMY INCVAB20 $3,588,459$3,638,913 HEAD MASTER$132,667 Same NTEE code B20, revenue within 2x, same state
REGENTS SCHOOL OF CHARLOTTESVILLE INCVAB20 $4,141,993$3,941,441 PRESIDENT$124,530 Same NTEE code B20, revenue within 2x, same state
WAKEFIELD COUNTRY DAY SCHOOL INCVAB20 $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 INCVAB20 $7,324,187$6,881,952 HEAD OF SCHOOL$285,796 Same NTEE code B20, revenue within 2x, same state
THE CARMEL SCHOOLVAB20 $4,659,511$5,321,054 DIRECTOR/HEADMASTER$148,956 Same NTEE code B20, revenue within 2x, same state
MUSLIM EDUCATION RESOURCE COUNCILVAB20 $3,001,061$3,290,146 PRINCIPAL$99,428 Same NTEE code B20, revenue within 2x, same state
THE DOMINION SCHOOL INCORPORATEDVAB20 $7,172,637$6,817,879 HEAD OF SCHOOL$288,818 Same NTEE code B20, revenue within 2x, same state
HUNTER CLASSICAL CHRISTIAN SCHOOLVAB20 $4,361,679$1,975,533 HEADMASTER$131,475 Same NTEE code B20, revenue within 2x, same state
COVENANT CHRISTIAN ACADEMY OF WARRENTON VIRGINIAVAB20 $3,284,033$2,931,140 HEAD OF SCHOOL$49,945 Same NTEE code B20, revenue within 2x, same state
THE PEABODY SCHOOLVAB20 $6,036,424$6,201,217 HEAD OF SCHOOL$256,800 Same NTEE code B20, revenue within 2x, same state
ST JOHNS COMMUNITY SERVICES - VIRGINIAVAB20 $5,875,694$6,625,416 PRESIDENT & CEO$494,238 Same NTEE code B20, revenue within 2x, same state
REDEEMER CLASSICAL SCHOOLVAB20 $3,118,560$3,156,640 HEADMASTER$129,664 Same NTEE code B20, revenue within 2x, same state
AD FONTES DUCATIONAL TRUSTVAB20 $3,074,809$2,807,567 FORMER HEAD$62,500 Same NTEE code B20, revenue within 2x, same state
ASSOCIATION OF CHRISTIAN EDUCATIONVAB20 $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 FOUNDATIONVAB20 $4,980,640$5,040,745 Headmaster/Secretary$75,000 Same NTEE code B20, revenue within 2x, same state
ST ANDREWS SCHOOLVAB20 $3,107,607$2,659,765 Past Head of School$139,320 Same NTEE code B20, revenue within 2x, same state
LITTLE KESWICK EDUCATION CORPORATIONVAB20 $6,638,892$6,599,189 HEAD OF SCHO$307,908 Same NTEE code B20, revenue within 2x, same state
SOUTHAMPTON ACADEMYVAB20 $6,172,374$4,844,055 HEAD OF SCHO$136,493 Same NTEE code B20, revenue within 2x, same state
POTTERS SCHOOLVAB20 $3,695,482$3,232,135 EXECUTIVE DIRECTOR$97,938 Same NTEE code B20, revenue within 2x, same state
FAMILY STAR INCCOB20 $7,096,137$7,617,643 SR DIR PARTN$152,030 Same NTEE code B20, revenue within 2x
RIVERVIEW CENTER INCILB20 $3,493,500$3,441,057 Executive Director$105,499 Same NTEE code B20, revenue within 2x
LEARNER-CENTERED SCHOOL INCCAB20 $6,288,238$6,359,920 CO-ADMINISTRATOR$189,215 Same NTEE code B20, revenue within 2x
GREENFIELD CENTER SCHOOL INCMAB20 $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 INCCTB20 $3,022,815$2,971,878 EXECUTIVE DIRECTOR$109,471 Same NTEE code B20, revenue within 2x
LITTLE BITTY CITY ENRICHMENT CENTER INCARB20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$17,804,761156 382014–2024 THE CARMEL SCHOOL; LITTLE KESWICK EDUCATION CORPORATION; ENORMOUS CHANGES INC; WAKEFIELD COUNTRY DAY SCHOOL INC and 34 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,432,967161 372016–2024 SUMMITS EDUCATION; WAKEFIELD COUNTRY DAY SCHOOL INC; CORNERSTONE SCHOOLS OF WASHINGTON DC INC; ENORMOUS CHANGES INC and 33 more
W K KELLOGG FOUNDATION Private foundation$10,119,34418 12015–2024 SUMMITS EDUCATION
E CLAIBORNE ROBINS JR CHARITABLE TR Private foundation$9,715,0006 12020–2025 THE CARMEL SCHOOL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,479,765137 322012–2024 COMMUNITY LEADERSHIP ACADEMY INC; ATHENS CHRISTIAN SCHOOL INC; REGENTS SCHOOL OF CHARLOTTESVILLE INC; LIVE OAK CLASSICAL SCHOOL INC and 28 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$4,251,89440 162020–2024 VENTURE ACADEMY INC; SUMMITS EDUCATION; CORNERSTONE SCHOOLS OF WASHINGTON DC INC; KIMBERTON FARMS SCHOOL INC and 12 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,981,55783 302019–2024 INTERNATIONAL FRIENDS SCHOOL; FULTON EDUCATION FOUNDATION INC; SWIFT LEARNING CENTER INC; ENORMOUS CHANGES INC and 26 more
MILE HIGH UNITED WAY INC DAF sponsor$1,768,99216 22010–2024 FAMILY STAR INC; BLUE LAKE PRE SCHOOL INC
UNIVERSITY OF NOTRE DAME DU LAC DAF sponsor$1,602,9758 12017–2024 SUMMITS EDUCATION
THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY DAF sponsor$1,478,98511 22015–2024 REDEEMER CLASSICAL SCHOOL; WAKEFIELD COUNTRY DAY SCHOOL INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,358,75038 182016–2024 LAFAYETTE CHRISTIAN SCHOOL INC; SOUTHWEST BALTIMORE CHARTER SCHOOL INC; ENORMOUS CHANGES INC; REGENTS SCHOOL OF CHARLOTTESVILLE INC and 14 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,001,99426 82014–2024 WARING SCHOOL INC; GREENFIELD CENTER SCHOOL INC; CONDUCTIVE EDUCATION CENTER OF ORLANDO INC; ENORMOUS CHANGES INC and 4 more
PEW CHARITABLE TRUSTS DAF sponsor$1,000,0004 12014–2023 KIMBERTON FARMS SCHOOL INC
BOSTON FOUNDATION INC DAF sponsor$894,75010 22010–2024 SUMMITS EDUCATION; SOUTHWEST BALTIMORE CHARTER SCHOOL INC
LEO POTISHMAN FOUNDATION Private foundation$750,0001 12018–2018 NEW KEY SCHOOL INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$4,154,415100%

View the filing

2024 · Form 990 · $3,758,827 spent · pay $2,714,511 · grants $5,400 · events $81,691
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENT 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$3,758,827100%

View the filing

2023 · Form 990 · $3,062,300 spent · pay $2,209,330 · grants $0 · events $61,802
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$3,062,300100%

View the filing

2022 · Form 990 · $2,874,067 spent · pay $1,948,268 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,874,067100%

View the filing

2021 · Form 990 · $2,165,983 spent · pay $1,428,331 · grants $0 · events $58,516
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$2,165,983100%

View the filing

2020 · Form 990 · $1,413,445 spent · pay $941,420 · grants $0 · events $46,564
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$1,413,445100%

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2019 · Form 990 · $1,151,006 spent · pay $811,278 · grants $0 · events $52,198
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$1,151,006100%

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2018 · Form 990 · $1,246,001 spent · pay $813,148 · grants $0 · events $64,327
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$1,246,001100%

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2017 · Form 990 · $1,018,429 spent · pay $689,770 · grants $0 · events $19,408
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$1,018,429100%

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2016 · Form 990 · $1,011,455 spent · pay $767,011 · grants $0 · events $10,443
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENTS $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$1,011,455100%

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2015 · Form 990 · $980,251 spent · pay $724,870 · grants $0 · events $7,043
LineAs describedTotalProgramManagementFundraisingShare
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) EventEvents $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$980,251100%

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2014 · Form 990 · $522,435 spent · pay $342,467 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$522,435100%

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2013 · Form 990 · $268,428 spent · pay $171,879 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$268,428100%

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