LEGACY MINISTRIES INTERNATIONAL
Cite this
Plain text LEGACY MINISTRIES INTERNATIONAL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/legacy-ministries-international-311656729. Retrieved 2026-11-03.
APA furp.org. (n.d.). LEGACY MINISTRIES INTERNATIONAL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/legacy-ministries-international-311656729
MLA “LEGACY MINISTRIES INTERNATIONAL.” furp.org, tax years 2009–2024, https://furp.org/org/legacy-ministries-international-311656729. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.0M · expenses $14.3M · assets $26.2M
- Also known as
- DAYTON CHRISTIAN SCHOOL (DCS)
- EIN
- 31-1656729
- Address
- 9391 WASHINGTON CHURCH RD, MIAMISBURG, OH 45342-4429
- Website
- WWW.DAYTONCHRISTIAN.COM
- NTEE code
- T99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2000 (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
THROUGH PRAYERFUL DEPENDENCE ON GOD, DAYTON CHRISTIAN SCHOOLS (LMI) PROVIDES A BIBLICALLY INTEGRATED, ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. INSTILLING IN STUDENTS A LOVE FOR CHRIST AND GOD'S WORD, A LOVE FOR LEARNING, AND A LOVE FOR OTHERS. INSPIRING STUDENTS TO APPROACH SCHOLARSHIP, ATHLETICS, FINE ARTS, AND SERVICE AS AN ACT OF WORSHIP. EQUIPPING STUDENTS TO REACH THEIR FULL, GOD-GIVEN POTENTIAL WITHIN THE BODY OF CHRIST, TO LIVE OUT THEIR FAITH WITH GRACE, WISDOM AND COURAGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Timothy Johnson | CHIEF FINANCIAL OFFICER | 2021-2024 | $120,023 | $403,816 | 1 |
| Jon Rarick | CHIEF HUMAN RESOURCES OFFI | 2022-2024 | $64,151 | $163,495 | 1 |
| Matt Baker | HEAD OF SCHOOL | 2024 | $151,676 | $151,676 | 1 |
| Robert Fair | BOARD VICE CHAIRMAN | 2012-2024 | $19,646 | $106,462 | 1 |
| John Gredy (former) | HEAD OF SCHOOL | 2017-2022 | $136,910 | $719,872 | 1 |
| Robert Elliott (former) | PRESIDENT/CEO | 2009-2014 | $96,697 | $595,353 | 1 |
| David Rough (former) | ACADEMIC DEAN | 2011-2017 | $37,968 | $453,837 | 1 |
| Theresa Powell (former) | CHIEF FINANCIAL OFFICER | 2016-2021 | $60,170 | $434,134 | 1 |
| Richard Anglin (former) | FORMER PRESIDENT | 2011-2016 | $31,698 | $340,474 | 3 |
| Beth Ney (former) | HUMAN RESOURCES DIRECTOR | 2017-2019 | $33,522 | $172,280 | 1 |
| Lee Reno (former) | VP OF EDUCATION | 2009-2010 | $83,255 | $164,222 | 1 |
| Lydia Gaddis (former) | CHIEF OPERATIONS OFFICER | 2021-2022 | $102,848 | $150,285 | 1 |
| Lisa Todd (former) | CHIEF OPERATIONS OFFICER | 2019-2021 | $38,067 | $130,613 | 1 |
| Robert Grove (former) | FORMER CFO | 2009-2010 | $30,066 | $120,167 | 4 |
| John Gredy - Six Months (former) | HEAD OF SCHOOL | 2023 | $72,948 | $72,948 | 1 |
| Claude E Schindler Jr (former) | PRESIDENT | 2009 | $68,923 | $68,923 | 1 |
| Beth Nye (former) | HUMAN RESOURCES DIRECTOR | 2016 | $66,987 | $66,987 | 1 |
| Matt Baker - Six Months (former) | HEAD OF SCHOOL | 2023 | $65,833 | $65,833 | 1 |
| Richard Anglin Ii (former) | TREASURER | 2010 | $34,378 | $34,378 | 2 |
| Charlie Giles (former) | VICE PRESIDENT - FINANCE | 2009 | $31,952 | $31,952 | 3 |
| Charles E Giles (former) | VP FINANCE | 2010 | $23,275 | $23,275 | 2 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Chris Brown | BOARD CHAIRMAN | 2014-2024 | 1 | $0 reported | 1 |
| Kristina Teater | BOARD SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Patrick Oliver | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Paul Orme | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Dr Brenda Kuhn (former) | BOARD SECRETARY | 2009-2021 | 1 | $0 reported | 4 |
| Randy Shupert (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| John E Hart (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 4 |
| Daniel Patterson (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Don Osborne (former) | PAST BOARD CHAIRMAN | 2009-2015 | 1 | $0 reported | 4 |
| Dr Greg Goffe (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 4 |
| Dan Doster (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Randy Stout (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Darrell Patrick (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 4 |
| William Urshel (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 4 |
| Daniel Erlandson (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| David Haffey (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Richard Holmes (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Don Patterson (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Dr Bill Wilson (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Doris Ewing (former) | ASST. SECRETARY | 2010 | 1 | $0 reported | 1 |
| Carl Bertsche (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Jack Henkle (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Roger Brandt (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Dr Chris Deister (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 4 |
| Rudy Simpson (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Alan Edinger (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 4 |
| Ken White (former) | BOARD MEMBER | 2009-2010 | 40 | $0 reported | 4 |
| Dr Chris Diester (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Judge David Grossman (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 8 people listed · 4 paid, $355K · 320 employees · 1,075 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT BAKER | HEAD OF SCHOOL | 40 | $132,920 | $0 | $18,756 | $151,676 | 1 |
| TIMOTHY JOHNSON | CHIEF FINANCIAL OFFICER | 40 | $100,329 | $0 | $19,694 | $120,023 | 1 |
| JON RARICK | CHIEF HUMAN RESOURCES OFFI | 40 | $51,346 | $0 | $12,805 | $64,151 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $19,646 | $19,646 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 5 paid, $368K · 299 employees · 735 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JOHNSON | CHIEF FINANCIAL OFFICER | 40 | $97,239 | $0 | $17,397 | $114,636 | 1 |
| JON RARICK | CHIEF HUMAN RESOURCES OFFI | 40 | $69,973 | $0 | $25,150 | $95,123 | 1 |
| JOHN GREDY - SIX MONTHS | HEAD OF SCHOOL | 40 | $72,692 | $0 | $256 | $72,948 | 1 |
| MATT BAKER - SIX MONTHS | HEAD OF SCHOOL | 40 | $60,550 | $0 | $5,283 | $65,833 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $19,139 | $19,139 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 5 paid, $374K · 306 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREDY | HEAD OF SCHOOL | 40 | $136,910 | $0 | $0 | $136,910 | 1 |
| TIMOTHY JOHNSON | CHIEF FINANCIAL OFFICER | 40 | $111,304 | $0 | $0 | $111,304 | 1 |
| LYDIA GADDIS | CHIEF OPERATIONS OFFICER | 40 | $102,848 | $0 | $0 | $102,848 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $18,973 | $0 | $0 | $18,973 | 1 |
| JON RARICK | CHIEF HUMAN RESOURCES OFFICER | 40 | $4,221 | $0 | $0 | $4,221 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 6 paid, $375K · 270 employees · 585 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREDY | HEAD OF SCHOOL | 40 | $134,792 | $0 | $11,951 | $146,743 | 1 |
| THERESA POWELL | CHIEF FINANCIAL OFFICER | 40 | $48,280 | $0 | $11,890 | $60,170 | 1 |
| TIMOTHY JOHNSON | CHIEF FINANCIAL OFFICER | 40 | $48,014 | $0 | $9,839 | $57,853 | 1 |
| LYDIA GADDIS | CHIEF OPERATIONS OFFICER | 40 | $39,558 | $0 | $7,879 | $47,437 | 1 |
| LISA TODD | CHIEF OPERATIONS OFFICER | 40 | $35,260 | $0 | $2,807 | $38,067 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $24,512 | $24,512 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $283K · 221 employees · 598 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREDY | HEAD OF SCHOOL | 40 | $127,071 | $0 | $62 | $127,133 | 1 |
| THERESA POWELL | CHIEF FINANCIAL OFFICER | 40 | $80,792 | $0 | $4,187 | $84,979 | 1 |
| LISA TODD | CHIEF OPERATIONS OFFICER | 40 | $61,762 | $0 | $2,461 | $64,223 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $6,500 | $6,500 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN E HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 5 paid, $260K · 229 employees · 696 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREDY | HEAD OF SCHOOL | 40 | $115,675 | $0 | $3,073 | $118,748 | 1 |
| THERESA POWELL | CHIEF FINANCIAL OFFICER | 40 | $67,575 | $0 | $5,368 | $72,943 | 1 |
| BETH NEY | HUMAN RESOURCES DIRECTOR | 40 | $29,750 | $0 | $3,772 | $33,522 | 1 |
| LISA TODD | CHIEF OPERATIONS OFFICER | 40 | $28,075 | $0 | $248 | $28,323 | 1 |
| ROBERT FAIR | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $6,041 | $6,041 | 1 |
| CHRIS BROWN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN E HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 4 paid, $292K · 221 employees · 707 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GREDY | HEAD OF SCHOOL | 40 | $134,090 | $0 | $0 | $134,090 | 1 |
| THERESA POWELL | CFO / COO | 40 | $75,613 | $0 | $0 | $75,613 | 1 |
| BETH NEY | HUMAN RESOURCES DIRECTOR | 40 | $70,786 | $0 | $0 | $70,786 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $11,651 | $0 | $0 | $11,651 | 1 |
| JOHN HART | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $233K · 239 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA POWELL | CFO / COO | 40 | $53,250 | $0 | $17,731 | $70,981 | 1 |
| BETH NEY | HUMAN RESOURCES DIRECTOR | 40 | $50,249 | $0 | $17,723 | $67,972 | 1 |
| JOHN GREDY | HEAD OF SCHOOL | 40 | $50,346 | $0 | $5,902 | $56,248 | 1 |
| DAVID ROUGH | ACADEMIC DEAN | 40 | $34,017 | $0 | $3,951 | $37,968 | 1 |
| JOHN HART | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 4 paid, $239K · 302 employees · 333 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ROUGH | ACADEMIC DEAN | 40 | $63,120 | $0 | $7,699 | $70,819 | 1 |
| THERESA POWELL | DIRECTOR OF FINANCE | 40 | $51,691 | $0 | $17,757 | $69,448 | 1 |
| BETH NYE | HUMAN RESOURCES DIRECTOR | 40 | $49,237 | $0 | $17,750 | $66,987 | 1 |
| RICHARD ANGLIN | FORMER PRESIDENT | 40 | $22,100 | $0 | $9,598 | $31,698 | 3 |
| JOHN HART | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $129K · 330 employees · 344 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ROUGH | ACADEMIC DEAN | 40 | $62,825 | $0 | $7,681 | $70,506 | 1 |
| RICHARD ANGLIN | INTERIM PRESIDENT | 40 | $40,875 | $0 | $17,713 | $58,588 | 3 |
| RANDY SHUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HART | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OSBORNE | PAST BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $229K · 331 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | PRESIDENT/CEO | 40 | $76,879 | $0 | $19,818 | $96,697 | 1 |
| DAVID ROUGH | ACADEMIC DEAN | 40 | $62,525 | $0 | $8,042 | $70,567 | 1 |
| RICHARD ANGLIN | BOARD MEMBER | 40 | $41,600 | $0 | $19,804 | $61,404 | 3 |
| DR GREG GOFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OSBORNE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TEATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $233K · 326 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | PRESIDENT/CEO | 40 | $77,714 | $0 | $19,797 | $97,511 | 1 |
| DAVID ROUGH | ACADEMIC DEAN | 40 | $62,400 | $0 | $8,034 | $70,434 | 1 |
| RICHARD ANGLIN | ACTING PRESIDENT/CFO | 40 | $45,000 | $0 | $19,833 | $64,833 | 3 |
| DR GREG GOFFE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN DOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OSBORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $242K · 335 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | PRESIDENT/CEO | 40 | $97,308 | $0 | $19,361 | $116,669 | 1 |
| DAVID ROUGH | ACADEMIC DEAN | 40 | $56,343 | $0 | $7,764 | $64,107 | 1 |
| RICHARD ANGLIN | EXECUTIVE VP/CFO | 40 | $42,265 | $0 | $19,361 | $61,626 | 3 |
| DR GREG GOFFE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN DOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OSBORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL PATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM URSHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 3 paid, $246K · 361 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | PRESIDENT | 40 | $96,527 | $0 | $17,325 | $113,852 | 1 |
| DAVID ROUGH | ACADEMIC DEAN | 40 | $61,950 | $0 | $7,486 | $69,436 | 1 |
| RICHARD ANGLIN | DIRECTOR OF BUSINESS SERVICES | 40 | $45,000 | $0 | $17,325 | $62,325 | 3 |
| DR GREG GOFFE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN DOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ERLANDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL ORME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL PATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DON PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM URSHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BILL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 22 people listed · 5 paid, $263K · 400 employees · 559 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | PRESIDENT | 40 | $74,753 | $0 | $17,584 | $92,337 | 1 |
| LEE RENO | VP OF EDUCATION | 40 | $65,671 | $0 | $17,584 | $83,255 | 1 |
| RICHARD ANGLIN II | TREASURER | 20 | $28,500 | $0 | $5,878 | $34,378 | 2 |
| ROBERT GROVE | FORMER CFO | 40 | $10,362 | $0 | $19,704 | $30,066 | 4 |
| CHARLES E GILES | VP FINANCE | 5 | $23,203 | $0 | $72 | $23,275 | 2 |
| DR BRENDA KUHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DORIS EWING | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BILL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CARL BERTSCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HENKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DON OSBORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROGER BRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DARRELL PATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS DEISTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUDY SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN EDINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM URSHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR GREG GOFFE | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 4 |
| KEN WHITE | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 5 paid, $350K · 400 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GROVE | CHIEF FINANCIAL OFFICER | 40 | $57,333 | $0 | $32,768 | $90,101 | 4 |
| LEE RENO | VICE PRESIDENT OF EDUCAT | 40 | $64,972 | $0 | $15,995 | $80,967 | 1 |
| ROBERT ELLIOTT | PRESIDENT | 40 | $62,292 | $0 | $15,995 | $78,287 | 1 |
| CLAUDE E SCHINDLER JR | PRESIDENT | 1 | $52,928 | $0 | $15,995 | $68,923 | 1 |
| CHARLIE GILES | VICE PRESIDENT - FINANCE | 40 | $31,844 | $0 | $108 | $31,952 | 3 |
| DR BILL WILSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| CARL BERTSCHE | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DR BRENDA KUHN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ROGER BRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HAFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS DIESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN EDINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR GREG GOFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDGE DAVID GROSSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HENKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DON OSBORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DARRELL PATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUDY SIMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM URSHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,012,235 | $14,322,912 | $26,237,261 | $24,742,692 | $2,667,244 | $13,725,017 | $306,684 | 320 | 1,075 |
| 2023 · Form 990 | ||||||||
| $13,476,954 | $12,034,105 | $23,514,228 | $22,267,730 | $2,041,903 | $11,152,209 | $389,252 | 299 | 735 |
| 2022 · Form 990 | ||||||||
| $10,572,816 | $10,336,646 | $21,646,850 | $20,588,143 | $1,721,561 | $9,177,390 | $366,101 | 306 | 580 |
| 2021 · Form 990 | ||||||||
| $10,469,636 | $9,218,622 | $21,564,806 | $20,179,625 | $2,102,021 | $7,929,819 | $394,271 | 270 | 585 |
| 2020 · Form 990 | ||||||||
| $9,496,870 | $6,709,419 | $19,772,122 | $19,045,712 | $2,685,026 | $6,557,851 | $288,204 | 221 | 598 |
| 2019 · Form 990 | ||||||||
| $7,516,263 | $6,325,799 | $17,966,514 | $15,997,872 | $1,427,506 | $6,006,266 | $277,744 | 229 | 696 |
| 2018 · Form 990 | ||||||||
| $7,396,925 | $6,641,308 | $16,317,619 | $14,800,714 | $1,493,344 | $5,817,373 | $284,649 | 221 | 707 |
| 2017 · Form 990 | ||||||||
| $7,978,194 | $6,666,333 | $15,199,512 | $14,031,241 | $2,011,757 | $5,915,204 | $261,605 | 239 | 350 |
| 2016 · Form 990 | ||||||||
| $7,492,714 | $7,210,602 | $14,016,471 | $12,763,023 | $1,261,749 | $6,161,890 | $209,729 | 302 | 333 |
| 2015 · Form 990 | ||||||||
| $8,077,449 | $9,211,944 | $14,047,186 | $12,382,725 | $1,209,257 | $8,113,422 | $129,070 | 330 | 344 |
| 2014 · Form 990 | ||||||||
| $9,749,299 | $9,937,859 | $15,178,216 | $13,521,397 | $1,405,117 | $8,206,698 | $175,500 | 331 | 140 |
| 2013 · Form 990 | ||||||||
| $9,673,164 | $10,024,595 | $15,270,218 | $13,806,847 | $1,326,999 | $8,243,316 | $230,353 | 326 | 75 |
| 2012 · Form 990 | ||||||||
| $9,591,662 | $10,062,470 | $15,713,098 | $14,050,953 | $1,229,870 | $8,234,587 | $242,402 | 335 | 75 |
| 2011 · Form 990 | ||||||||
| $9,501,209 | $9,900,079 | $15,967,433 | $14,458,423 | $1,137,970 | $8,291,245 | $245,613 | 361 | 75 |
| 2010 · Form 990 | ||||||||
| $10,276,807 | $10,308,141 | $16,146,973 | $15,252,859 | $847,215 | $7,336,697 | $263,311 | 400 | 559 |
| 2009 · Form 990 | ||||||||
| $11,303,532 | $12,070,623 | $21,050,315 | $11,869,428 | $1,657,339 | $9,572,730 | $269,369 | 400 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $922,332 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DAYTON FOUNDATION | DAF sponsor | Exact | 2014-2022, 2024 | 10 | $259,211 | 2024 | $57,500 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2013, 2015-2018, 2020, 2023-2024 | 8 | $245,897 | 2024 | $61,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2019-2024 | 10 | $215,000 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | DAF sponsor | Exact | 2010 | 1 | $100,000 | 2010 | $100,000 | show |
| LIFE ENRICHMENT CENTER | Public charity | Exact | 2013 | 1 | $42,237 | 2013 | $42,237 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| JULIAN G LANGE FAMILY FOUNDATION I | Private foundation | Fuzzy filed as “LEGACY MINISTRIES INTERNATIONAL” | 2013-2015 | 3 | $15,000 | 2015 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $7,000 | 2014 | $3,500 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2025 | 1 | $5,235 | 2025 | $5,235 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEGACY MINISTRIES INTERNATIONAL” | 2020-2023 | 4 | $2,512 | 2023 | $683 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “LEGACY MINISTRIES INTERNATIONAL” | 2022 | 1 | $200 | 2022 | $200 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LEGACY MINISTRIES INTERNATIONAL” | 2014 | 1 | $40 | 2014 | $40 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MARGARET AND ROBERT WALTER FOUNDATION | OH | T99 | $20,416,568 | $6,662,266 | SECRETARY/TRUSTEE | $727,590 | Same NTEE code T99, revenue within 2x, same state |
| INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION INC | DC | T99 | $10,294,383 | $14,640,564 | EXECUTIVE DIRECTOR | $548,391 | Same NTEE code T99, revenue within 2x |
| LENSIC PERFORMING ARTS CENTER CORPORATION | NM | T99 | $14,464,594 | $12,403,238 | EXECUTIVE DI | $271,576 | Same NTEE code T99, revenue within 2x |
| ENERGY AND ENVIRONMENTAL RESEARCH CENTER FOUNDATION | ND | T99 | $8,670,989 | $7,885,216 | President and CEO | $461,268 | Same NTEE code T99, revenue within 2x |
| RALLY FOUNDATION INC | GA | T99 | $10,820,927 | $9,418,899 | CO-FOUNDER & CEO | $332,069 | Same NTEE code T99, revenue within 2x |
| EARN INC | CA | T99 | $9,312,961 | $4,621,084 | CEO | $272,836 | Same NTEE code T99, revenue within 2x |
| LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC | CA | T99 | $13,758,598 | $9,685,725 | PRESIDENT/CEO | $200,000 | Same NTEE code T99, revenue within 2x |
| CHILDRENS DYSLEXIA CENTERS INC | MA | T99 | $9,125,382 | $7,298,761 | TRUSTEE/PRES | $362,846 | Same NTEE code T99, revenue within 2x |
| FRIENDS OF THE MISSION | CA | T99 | $12,097,415 | $1,623,147 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x |
| JOY IN CHILDHOOD FOUNDATION INC | MA | T99 | $14,166,123 | $13,525,124 | Director | $0 | Same NTEE code T99, revenue within 2x |
| SIBLEY MEDICAL CENTER | MN | T99 | $24,988,297 | $18,524,630 | PRESIDENT/CEO | $1,224,841 | Same NTEE code T99, revenue within 2x |
| CAL POLY POMONA PHILANTHROPIC FOUNDATION | CA | T99 | $24,035,458 | $16,903,829 | UNIVERSITY PRESIDENT & DIRECTOR | $634,170 | Same NTEE code T99, revenue within 2x |
| SENTINEL BIO INC | DC | T99 | $10,595,173 | $1,534,257 | CHIEF EXECUTIVE OFFICER | $101,410 | Same NTEE code T99, revenue within 2x |
| FLYING T NIL INC | TX | T99 | $13,531,001 | $9,995,834 | EXECUTIVE DIRECTOR | $210,841 | Same NTEE code T99, revenue within 2x |
| COPPERHEAD CHARITIES INC | FL | T99 | $18,260,364 | $18,664,988 | TOURNAMENT DIRECTOR | $354,666 | Same NTEE code T99, revenue within 2x |
| FATHOM AI INC | CA | T99 | $12,128,490 | $5,832,833 | CO-FOUNDER & CHIEF STATEGY OFFICER | $162,114 | Same NTEE code T99, revenue within 2x |
| WESTMORELAND CULTURAL TRUST | PA | T99 | $9,287,575 | $7,346,968 | CEO | $208,813 | Same NTEE code T99, revenue within 2x |
| NMDP FOUNDATION | MN | T99 | $22,578,705 | $21,047,123 | NMDP CHIEF EXECUTIVE OFFICER | $2,152,247 | Same NTEE code T99, revenue within 2x |
| ILLINOIS ASSISTIVE TECHNOLOGY PROGRAM | IL | T99 | $15,620,709 | $15,196,680 | Chief Exec Officer | $297,754 | Same NTEE code T99, revenue within 2x |
| TEDDI PROJECTS INC | NY | T99 | $12,624,814 | $198,751 | EXECUTIVE DIRECTOR | $148,425 | Same NTEE code T99, revenue within 2x |
| CAL STATE FULLERTON PHILANTHROPIC FOUNDATION | CA | T99 | $25,909,553 | $16,836,984 | EXECUTIVE DIRECTOR | $313,633 | Same NTEE code T99, revenue within 2x |
| HEALTH MANAGEMENT GROUP LTD | NY | T99 | $11,140,186 | $10,723,149 | CEO | $452,574 | Same NTEE code T99, revenue within 2x |
| JUSTFUNDUS | CA | T99 | $16,134,671 | $11,337,659 | FOUNDER & CEO | $288,153 | Same NTEE code T99, revenue within 2x |
| MERIT SPREAD FOUNDATION INC | NY | T99 | $11,721,775 | $10,240,695 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x |
| OPPORTUNITY SERVICES FLORIDA INC | FL | T99 | $9,679,225 | $271,522 | President | $0 | Same NTEE code T99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,322,912 spent · pay $9,553,850 · grants $0 · events $430,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,965,175 | $5,827,951 | $1,137,224 | - | 48.6% | |
| Other employee benefits | $1,739,552 | $1,646,995 | $92,557 | - | 12.1% | |
| Depreciation and depletion | $984,909 | $894,160 | $90,749 | - | 6.9% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $861,873 | $833,556 | $28,317 | - | 6.0% |
| Occupancy | $702,089 | $625,671 | $76,418 | - | 4.9% | |
| Fees: other services | $650,312 | $429,074 | $221,238 | - | 4.5% | |
| Payroll taxes | $542,439 | $439,486 | $102,953 | - | 3.8% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $430,398 | $421,812 | $8,586 | - | 3.0% |
| All other expenses | $427,577 | $58,126 | $369,451 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $306,684 | $154,125 | $152,559 | - | 2.1% | |
| Other (as described) | UTILITIES | $292,594 | $263,178 | $29,416 | - | 2.0% |
| Other (as described) | ATHLETICS | $185,822 | $185,822 | - | - | 1.3% |
| Insurance | $108,074 | $97,267 | $10,807 | - | 0.8% | |
| Information technology | $86,524 | - | $86,524 | - | 0.6% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.2% | |
| Fees: investment management | $15,390 | $3,220 | $12,170 | - | 0.1% | |
| Total | $14,322,912 | 100% |
2023 · Form 990 · $12,034,105 spent · pay $7,519,140 · grants $0 · events $329,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,432,076 | $4,328,877 | $1,103,199 | - | 45.1% | |
| Other employee benefits | $1,267,508 | $1,140,920 | $126,588 | - | 10.5% | |
| Depreciation and depletion | $886,488 | $805,581 | $80,907 | - | 7.4% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $855,775 | $830,402 | $25,373 | - | 7.1% |
| Occupancy | $761,753 | $686,293 | $75,460 | - | 6.3% | |
| All other expenses | $470,230 | $132,901 | $337,329 | - | 3.9% | |
| Fees: other services | $450,749 | $263,530 | $187,219 | - | 3.7% | |
| Payroll taxes | $430,304 | $327,244 | $103,060 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $389,252 | $139,144 | $250,108 | - | 3.2% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $329,976 | $327,903 | $2,073 | - | 2.7% |
| Other (as described) | UTILITIES | $250,568 | $225,383 | $25,185 | - | 2.1% |
| Other (as described) | ATHLETICS | $227,042 | $221,325 | $5,717 | - | 1.9% |
| Information technology | $141,000 | - | $141,000 | - | 1.2% | |
| Insurance | $82,165 | $73,949 | $8,216 | - | 0.7% | |
| Fees: accounting | $31,500 | - | $31,500 | - | 0.3% | |
| Fees: investment management | $27,719 | $7,239 | $20,480 | - | 0.2% | |
| Total | $12,034,105 | 100% |
2022 · Form 990 · $10,336,646 spent · pay $6,695,321 · grants $0 · events $262,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,681,965 | $3,743,589 | $938,376 | - | 45.3% | |
| Other employee benefits | $1,265,916 | $1,034,507 | $231,409 | - | 12.2% | |
| Depreciation and depletion | $793,796 | $722,158 | $71,638 | - | 7.7% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $570,209 | $546,596 | $23,613 | - | 5.5% |
| Occupancy | $495,513 | $446,487 | $49,026 | - | 4.8% | |
| Fees: other services | $415,095 | $296,913 | $118,182 | - | 4.0% | |
| Payroll taxes | $381,339 | $287,022 | $94,317 | - | 3.7% | |
| All other expenses | $380,878 | $81,620 | $299,258 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $366,101 | $140,302 | $225,799 | - | 3.5% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $262,814 | $257,036 | $5,778 | - | 2.5% |
| Other (as described) | UTILITIES | $247,949 | $220,004 | $27,945 | - | 2.4% |
| Other (as described) | ATHLETICS | $231,323 | $230,084 | $1,239 | - | 2.2% |
| Information technology | $135,000 | - | $135,000 | - | 1.3% | |
| Insurance | $57,378 | $51,640 | $5,738 | - | 0.6% | |
| Fees: accounting | $29,550 | - | $29,550 | - | 0.3% | |
| Fees: investment management | $21,795 | $6,250 | $15,545 | - | 0.2% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $10,336,646 | 100% |
2021 · Form 990 · $9,218,622 spent · pay $5,525,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,727,732 | $2,790,332 | $937,400 | - | 40.4% | |
| Other employee benefits | $1,089,187 | $859,185 | $230,002 | - | 11.8% | |
| Other (as described) | AUXILIARY EXPENSES | $620,266 | $620,266 | - | - | 6.7% |
| Occupancy | $616,691 | $552,840 | $63,851 | - | 6.7% | |
| Depreciation and depletion | $609,679 | $548,711 | $60,968 | - | 6.6% | |
| All other expenses | $573,020 | $268,303 | $304,717 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $394,271 | $147,984 | $246,287 | - | 4.3% | |
| Payroll taxes | $314,390 | $229,905 | $84,485 | - | 3.4% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $311,233 | $287,569 | $23,664 | - | 3.4% |
| Other (as described) | UTILITIES | $259,341 | $230,153 | $29,188 | - | 2.8% |
| Fees: other services | $240,382 | $97,696 | $142,686 | - | 2.6% | |
| Other (as described) | ATHLETICS | $226,158 | $226,158 | - | - | 2.5% |
| Information technology | $135,000 | - | $135,000 | - | 1.5% | |
| Insurance | $45,986 | $41,387 | $4,599 | - | 0.5% | |
| Fees: investment management | $27,786 | $6,987 | $20,799 | - | 0.3% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.3% | |
| Total | $9,218,622 | 100% |
2020 · Form 990 · $6,709,419 spent · pay $4,510,558 · grants $0 · events $217,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,089,854 | $2,281,040 | $808,814 | - | 46.1% | |
| Other employee benefits | $938,103 | $754,029 | $184,074 | - | 14.0% | |
| Depreciation and depletion | $537,663 | $483,897 | $53,766 | - | 8.0% | |
| All other expenses | $298,869 | $115,881 | $182,988 | - | 4.5% | |
| Occupancy | $290,414 | $259,277 | $31,137 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $288,204 | $132,042 | $156,162 | - | 4.3% | |
| Other (as described) | UTILITIES | $225,859 | $199,967 | $25,892 | - | 3.4% |
| Other (as described) Event | EVENTS AND PROGRAMS | $217,980 | $216,421 | $1,559 | - | 3.2% |
| Payroll taxes | $194,397 | $122,406 | $71,991 | - | 2.9% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $176,556 | $153,414 | $23,142 | - | 2.6% |
| Information technology | $135,250 | - | $135,250 | - | 2.0% | |
| Other (as described) | ATHLETICS | $128,273 | $128,273 | - | - | 1.9% |
| Fees: other services | $98,500 | $24,255 | $69,969 | $4,276 | 1.5% | |
| Insurance | $40,351 | $36,316 | $4,035 | - | 0.6% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.4% | |
| Fees: investment management | $21,597 | $2,172 | $19,425 | - | 0.3% | |
| Fees: legal | $49 | - | $49 | - | 0.0% | |
| Total | $6,709,419 | 100% |
2019 · Form 990 · $6,325,799 spent · pay $4,159,662 · grants $0 · events $161,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,766,160 | $1,981,198 | $784,962 | - | 43.7% | |
| Other employee benefits | $917,059 | $703,853 | $213,206 | - | 14.5% | |
| Depreciation and depletion | $507,968 | $457,171 | $50,797 | - | 8.0% | |
| Occupancy | $369,094 | $329,513 | $39,581 | - | 5.8% | |
| All other expenses | $318,716 | $145,128 | $172,699 | $889 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $277,744 | $123,582 | $154,162 | - | 4.4% | |
| Other (as described) | UTILITIES | $234,321 | $204,943 | $29,378 | - | 3.7% |
| Payroll taxes | $198,699 | $129,930 | $68,769 | - | 3.1% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $161,410 | $159,563 | $1,847 | - | 2.6% |
| Information technology | $150,000 | - | $150,000 | - | 2.4% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $145,004 | $129,066 | $15,938 | - | 2.3% |
| Other (as described) | ATHLETICS | $125,195 | $125,195 | - | - | 2.0% |
| Fees: other services | $74,173 | $18,175 | $31,472 | $24,526 | 1.2% | |
| Insurance | $37,533 | $33,780 | $3,753 | - | 0.6% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.4% | |
| Fees: investment management | $15,223 | - | $15,223 | - | 0.2% | |
| Total | $6,325,799 | 100% |
2018 · Form 990 · $6,641,308 spent · pay $4,343,515 · grants $0 · events $268,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,839,718 | $2,058,757 | $780,353 | $608 | 42.8% | |
| Other employee benefits | $1,018,688 | $835,330 | $164,183 | $19,175 | 15.3% | |
| All other expenses | $403,062 | $243,183 | $159,164 | $715 | 6.1% | |
| Depreciation and depletion | $388,557 | $349,701 | $38,856 | - | 5.9% | |
| Occupancy | $384,182 | $345,764 | $38,418 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $284,649 | $136,241 | $148,408 | - | 4.3% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $268,766 | $268,643 | $123 | - | 4.0% |
| Other (as described) | UTILITIES | $228,621 | $199,805 | $28,816 | - | 3.4% |
| Payroll taxes | $200,460 | $137,214 | $63,199 | $47 | 3.0% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $173,870 | $146,776 | $26,915 | $179 | 2.6% |
| Other (as described) | ATHLETICS | $165,192 | $165,192 | - | - | 2.5% |
| Information technology | $150,000 | - | $150,000 | - | 2.3% | |
| Fees: other services | $59,143 | $24,224 | $30,874 | $4,045 | 0.9% | |
| Insurance | $37,341 | $33,607 | $3,734 | - | 0.6% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| Fees: investment management | $11,428 | - | $11,428 | - | 0.2% | |
| Fees: legal | $631 | $316 | $315 | - | 0.0% | |
| Total | $6,641,308 | 100% |
2017 · Form 990 · $6,666,333 spent · pay $4,300,799 · grants $0 · events $243,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,859,321 | $2,060,697 | $788,248 | $10,376 | 42.9% | |
| Other employee benefits | $963,969 | $823,824 | $121,232 | $18,913 | 14.5% | |
| Depreciation and depletion | $378,663 | $340,797 | $37,866 | - | 5.7% | |
| Occupancy | $374,755 | $337,279 | $37,476 | - | 5.6% | |
| All other expenses | $361,219 | $186,047 | $169,067 | $6,105 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $261,605 | $122,665 | $138,940 | - | 3.9% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $243,969 | $243,969 | - | - | 3.7% |
| Other (as described) | UTILITIES | $236,836 | $207,577 | $29,259 | - | 3.6% |
| Payroll taxes | $215,904 | $153,684 | $61,425 | $795 | 3.2% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $213,332 | $182,451 | $30,870 | $11 | 3.2% |
| Other (as described) | ATHLETICS | $150,342 | $150,342 | - | - | 2.3% |
| Information technology | $150,000 | - | $150,000 | - | 2.3% | |
| Travel | $125,324 | $115,321 | $9,583 | $420 | 1.9% | |
| Fees: other services | $59,052 | $25,351 | $27,509 | $6,192 | 0.9% | |
| Insurance | $34,340 | $30,906 | $3,434 | - | 0.5% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| Fees: investment management | $10,702 | - | $10,702 | - | 0.2% | |
| Total | $6,666,333 | 100% |
2016 · Form 990 · $7,210,602 spent · pay $4,596,587 · grants $0 · events $289,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,061,021 | $2,314,782 | $743,751 | $2,488 | 42.5% | |
| Other employee benefits | $1,083,274 | $906,613 | $176,661 | - | 15.0% | |
| All other expenses | $414,762 | $234,097 | $176,950 | $3,715 | 5.8% | |
| Depreciation and depletion | $371,139 | $334,025 | $37,114 | - | 5.1% | |
| Occupancy | $360,955 | $324,860 | $36,095 | - | 5.0% | |
| Fees: other services | $360,728 | $45,492 | $314,629 | $607 | 5.0% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $289,676 | $289,676 | - | - | 4.0% |
| Other (as described) | UTILITIES | $248,558 | $218,439 | $30,119 | - | 3.4% |
| Payroll taxes | $242,563 | $187,486 | $54,887 | $190 | 3.4% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $225,932 | $203,584 | $22,285 | $63 | 3.1% |
| Pay: officers, directors, trustees, key employees | $209,729 | $70,808 | $138,921 | - | 2.9% | |
| Other (as described) | ATHLETICS | $175,607 | $175,607 | - | - | 2.4% |
| Travel | $125,573 | $121,755 | $3,723 | $95 | 1.7% | |
| Insurance | $40,707 | $36,636 | $4,071 | - | 0.6% | |
| Fees: legal | $378 | - | $378 | - | 0.0% | |
| Total | $7,210,602 | 100% |
2015 · Form 990 · $9,211,944 spent · pay $6,066,038 · grants $0 · events $350,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,162,956 | $3,571,818 | $432,946 | $158,192 | 45.2% | |
| Other employee benefits | $1,430,658 | $1,160,263 | $218,891 | $51,504 | 15.5% | |
| All other expenses | $531,401 | $455,463 | $56,924 | $19,014 | 5.8% | |
| Occupancy | $487,065 | $417,902 | $50,655 | $18,508 | 5.3% | |
| Depreciation and depletion | $398,615 | $342,012 | $41,456 | $15,147 | 4.3% | |
| Fees: other services | $375,501 | $304,531 | $57,452 | $13,518 | 4.1% | |
| Payroll taxes | $343,354 | $278,460 | $52,533 | $12,361 | 3.7% | |
| Other (as described) | UTILITIES | $336,463 | $288,685 | $34,992 | $12,786 | 3.7% |
| Other (as described) Event | EVENTS AND PROGRAMS | $333,483 | $333,483 | - | - | 3.6% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $282,450 | $282,450 | - | - | 3.1% |
| Other (as described) | ATHLETICS | $243,298 | $243,298 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $129,070 | $70,515 | $58,555 | - | 1.4% | |
| Travel | $100,168 | $89,049 | $9,516 | $1,603 | 1.1% | |
| Insurance | $47,603 | $40,843 | $4,951 | $1,809 | 0.5% | |
| Fees: legal | $9,859 | - | $9,859 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,936 | $16,963 | reported apart | |||
| Total | $9,211,944 | 100% |
2014 · Form 990 · $9,937,859 spent · pay $6,556,812 · grants $0 · events $261,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,560,919 | $3,913,268 | $474,336 | $173,315 | 45.9% | |
| Other employee benefits | $1,448,350 | $1,174,612 | $221,598 | $52,140 | 14.6% | |
| Occupancy | $537,815 | $461,445 | $55,933 | $20,437 | 5.4% | |
| All other expenses | $529,660 | $399,292 | $49,613 | $80,755 | 5.3% | |
| Depreciation and depletion | $437,961 | $375,771 | $45,548 | $16,642 | 4.4% | |
| Fees: other services | $405,741 | $329,056 | $62,078 | $14,607 | 4.1% | |
| Other (as described) | UTILITIES | $386,607 | $331,709 | $40,207 | $14,691 | 3.9% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $381,090 | $381,090 | - | - | 3.8% |
| Payroll taxes | $372,043 | $301,727 | $56,923 | $13,393 | 3.7% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $261,822 | $261,822 | - | - | 2.6% |
| Other (as described) | ATHLETICS | $256,288 | $256,288 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $175,500 | $79,440 | $82,227 | $13,833 | 1.8% | |
| Travel | $126,595 | $112,543 | $12,027 | $2,025 | 1.3% | |
| Insurance | $46,927 | $40,263 | $4,880 | $1,784 | 0.5% | |
| Fees: legal | $10,541 | - | $10,541 | - | 0.1% | |
| Total | $9,937,859 | 100% |
2013 · Form 990 · $10,024,595 spent · pay $6,495,432 · grants $0 · events $243,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,670,676 | $3,787,918 | $714,613 | $168,145 | 46.6% | |
| Other employee benefits | $1,239,385 | $1,005,141 | $189,626 | $44,618 | 12.4% | |
| All other expenses | $631,942 | $490,615 | $43,195 | $98,132 | 6.3% | |
| Depreciation and depletion | $507,274 | $435,241 | $52,757 | $19,276 | 5.1% | |
| Occupancy | $484,538 | $415,734 | $50,392 | $18,412 | 4.8% | |
| Fees: other services | $446,965 | $362,489 | $68,386 | $16,090 | 4.5% | |
| Other (as described) | UTILITIES | $395,250 | $339,125 | $41,106 | $15,019 | 3.9% |
| Payroll taxes | $355,018 | $287,920 | $54,318 | $12,780 | 3.5% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $328,565 | $328,565 | - | - | 3.3% |
| Other (as described) Event | EVENTS AND PROGRAMS | $243,329 | $243,329 | - | - | 2.4% |
| Other (as described) | ATHLETICS | $230,750 | $230,750 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $230,353 | $89,436 | $111,664 | $29,253 | 2.3% | |
| Travel | $206,339 | $183,435 | $19,602 | $3,302 | 2.1% | |
| Insurance | $47,192 | $40,491 | $4,910 | $1,791 | 0.5% | |
| Fees: legal | $7,019 | - | $7,019 | - | 0.1% | |
| Total | $10,024,595 | 100% |
2012 · Form 990 · $10,062,470 spent · pay $6,829,258 · grants $0 · events $207,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,713,130 | $4,043,866 | $490,166 | $179,098 | 46.8% | |
| Other employee benefits | $1,442,575 | $1,169,928 | $220,714 | $51,933 | 14.3% | |
| All other expenses | $648,053 | $403,723 | $41,447 | $202,883 | 6.4% | |
| Depreciation and depletion | $521,820 | $447,722 | $54,269 | $19,829 | 5.2% | |
| Payroll taxes | $431,151 | $349,663 | $65,966 | $15,522 | 4.3% | |
| Fees: other services | $430,738 | $349,329 | $65,903 | $15,506 | 4.3% | |
| Other (as described) | UTILITIES | $398,601 | $342,000 | $41,455 | $15,146 | 4.0% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $255,533 | $255,533 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $242,402 | $87,442 | $119,960 | $35,000 | 2.4% | |
| Other (as described) | ATHLETICS | $236,391 | $236,391 | - | - | 2.3% |
| Occupancy | $230,329 | $197,622 | $23,954 | $8,753 | 2.3% | |
| Travel | $210,195 | $186,863 | $19,969 | $3,363 | 2.1% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $207,693 | $207,693 | - | - | 2.1% |
| Fees: accounting | $49,024 | - | $49,024 | - | 0.5% | |
| Insurance | $40,623 | $34,855 | $4,225 | $1,543 | 0.4% | |
| Fees: legal | $4,212 | - | $4,212 | - | 0.0% | |
| Total | $10,062,470 | 100% |
2011 · Form 990 · $9,900,079 spent · pay $6,764,930 · grants $0 · events $263,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,567,126 | $3,889,242 | $494,961 | $182,923 | 46.1% | |
| Other employee benefits | $1,536,077 | $1,236,779 | $240,837 | $58,461 | 15.5% | |
| All other expenses | $587,988 | $439,493 | $51,920 | $96,575 | 5.9% | |
| Depreciation and depletion | $478,699 | $410,724 | $49,785 | $18,190 | 4.8% | |
| Other (as described) | UTILITIES | $461,065 | $395,594 | $47,951 | $17,520 | 4.7% |
| Payroll taxes | $416,114 | $337,464 | $63,665 | $14,985 | 4.2% | |
| Fees: other services | $344,373 | $297,789 | $33,396 | $13,188 | 3.5% | |
| Other (as described) | CAFETERIA FOOD AND VEND | $284,730 | $284,730 | - | - | 2.9% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $274,583 | $274,583 | - | - | 2.8% |
| Occupancy | $273,075 | $234,299 | $28,400 | $10,376 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $245,613 | $71,923 | $120,033 | $53,657 | 2.5% | |
| Other (as described) Event | EVENTS AND PROGRAMS | $176,543 | $176,543 | - | - | 1.8% |
| Travel | $88,249 | $78,453 | $8,384 | $1,412 | 0.9% | |
| Conferences, conventions and meetings | $86,667 | $86,667 | - | - | 0.9% | |
| Insurance | $52,556 | $45,093 | $5,466 | $1,997 | 0.5% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.3% | |
| Fees: legal | $1,421 | - | $1,421 | - | 0.0% | |
| Total | $9,900,079 | 100% |
2010 · Form 990 · $10,308,141 spent · pay $6,300,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,603,278 | $3,948,690 | $479,682 | $174,906 | 44.7% | |
| Depreciation and depletion | $1,083,774 | - | $1,083,774 | - | 10.5% | |
| Other employee benefits | $1,027,397 | $833,617 | $156,855 | $36,925 | 10.0% | |
| Other (as described) | CONTRACTED SERVICES | $950,505 | $774,296 | $176,209 | - | 9.2% |
| Occupancy | $497,732 | $210,472 | $287,260 | - | 4.8% | |
| Payroll taxes | $406,231 | $329,611 | $62,020 | $14,600 | 3.9% | |
| Other (as described) | STUDENT ACTIVITIES | $369,900 | $368,386 | $1,514 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $263,311 | - | $263,311 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $253,901 | $235,420 | $5,044 | $13,437 | 2.5% |
| Other (as described) | DESIGNATED EXPENSES | $221,187 | $215,709 | $3,978 | $1,500 | 2.1% |
| Office expenses | $218,207 | $208,309 | $9,704 | $194 | 2.1% | |
| All other expenses | $152,106 | $4,937 | $92,833 | $54,336 | 1.5% | |
| Fees: legal | $90,179 | - | $83,089 | $7,090 | 0.9% | |
| Interest | $72,628 | - | $72,628 | - | 0.7% | |
| Other (as described) | LICENCES | $61,305 | $1,811 | $59,494 | - | 0.6% |
| Fees: accounting | $27,209 | - | $27,209 | - | 0.3% | |
| Travel | $6,134 | $5,450 | $584 | $100 | 0.1% | |
| Advertising and promotion | $3,157 | $132 | $3,025 | - | 0.0% | |
| Total | $10,308,141 | 100% |
2009 · Form 990 · $12,070,623 spent · pay $6,838,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,310,234 | $4,650,744 | $479,372 | $180,118 | 44.0% | |
| Other (as described) | CONTRACTED SERVICES | $1,211,856 | $1,181,440 | $30,416 | - | 10.0% |
| Other employee benefits | $807,967 | $673,462 | $108,423 | $26,082 | 6.7% | |
| Depreciation and depletion | $695,113 | - | $695,113 | - | 5.8% | |
| Occupancy | $643,424 | $437,308 | $200,597 | $5,519 | 5.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $564,334 | $524,200 | $32,339 | $7,795 | 4.7% |
| Other (as described) | EMPLOYEE TUITION DISCOU | $516,645 | $494,495 | - | $22,150 | 4.3% |
| Office expenses | $431,776 | $424,264 | $6,877 | $635 | 3.6% | |
| Payroll taxes | $415,485 | $346,318 | $55,755 | $13,412 | 3.4% | |
| Other (as described) | DESIGNATED EXPENSES | $325,904 | $301,110 | $6,724 | $18,070 | 2.7% |
| All other expenses | $271,229 | $149,369 | $98,386 | $23,474 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $269,369 | - | $269,369 | - | 2.2% | |
| Other (as described) | STUDENT ACTIVITIES | $257,770 | $256,330 | $1,440 | - | 2.1% |
| Interest | $132,187 | - | $132,187 | - | 1.1% | |
| Fees: accounting | $102,619 | $10,250 | $86,369 | $6,000 | 0.9% | |
| Fees: legal | $61,803 | - | $61,259 | $544 | 0.5% | |
| Pension plan contributions | $35,944 | $35,944 | - | - | 0.3% | |
| Travel | $12,264 | $9,742 | $1,882 | $640 | 0.1% | |
| Advertising and promotion | $4,700 | $566 | $4,134 | - | 0.0% | |
| Total | $12,070,623 | 100% |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments