RIVER GATE HIGH SCHOOL
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Cite this
Plain text RIVER GATE HIGH SCHOOL. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/river-gate-high-school-341933760. Retrieved 2026-11-04.
APA furp.org. (n.d.). RIVER GATE HIGH SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 4, 2026, from https://furp.org/org/river-gate-high-school-341933760
MLA “RIVER GATE HIGH SCHOOL.” furp.org, tax years 2014–2024, https://furp.org/org/river-gate-high-school-341933760. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.2M · assets $5.9M
- EIN
- 34-1933760
- Address
- 1133 E MARKET ST, WARREN, OH 44483-6603
- Website
- WWW.RIVERGATEHIGH.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2009 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16-21. THE SCHOOL "...WILL PROVIDE A COMPREHENSIVE, POSITIVE EDUCATIONAL EXPERIENCE THAT WILL IMPART TO EACH STUDENT THE KNOWLEDGE, DESIRE AND CONFIDENCE NEEDED TO SUCCEED IN REACHING HIS/HER GOALS. THE SCHOOL WILL STRIVE TO MOTIVATE, TEACH, AND GUIDE EACH STUDENT THROUGH HIS/HER EDUCATIONAL GROWTH AND DEVELOPMENT... BY EMPHASIZING THE DEVELOPMENT OF BOTH COGNITIVE AND SOCIAL SKILLS... IN A SAFE, SECURE AND CLEAN ENVIRONMENT."
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Thomas S Conley | PRESIDENT | 2014-2024 | $2,000 | $27,375 | 1 |
| Sandra L Matlock | TREASURER | 2014-2024 | $1,875 | $25,875 | 1 |
| Pamela G Smith | SECRETARY | 2014-2024 | $1,750 | $23,200 | 1 |
| Bernadette Mcelroy | DIRECTOR | 2015-2024 | $1,500 | $16,800 | 1 |
| Cliff Roberts | DIRECTOR | 2017-2024 | $1,125 | $8,750 | 1 |
| Larry Bonner (former) | TREASURER | 2014-2016 | $1,800 | $12,000 | 1 |
| Clifford R Roberts (former) | VICE PRESIDENT | 2014 | $2,975 | $2,975 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Stephanie Ataya | FISCAL OFFICER | 2021-2024 | 1 | $0 reported | 1 |
| Jeffrey A Foster Cpa (former) | FISCAL OFFICER | 2014-2023 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 5 paid, $8K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,875 | $0 | $0 | $1,875 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| STEPHANIE ATAYA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $7K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,375 | $0 | $0 | $1,375 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ATAYA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 5 paid, $9K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,875 | $0 | $0 | $1,875 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,375 | $0 | $0 | $1,375 | 1 |
| STEPHANIE ATAYA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 5 paid, $12K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $2,875 | $0 | $0 | $2,875 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $2,625 | $0 | $0 | $2,625 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,875 | $0 | $0 | $1,875 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ATAYA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 5 paid, $7K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,250 | $0 | $0 | $1,250 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,250 | $0 | $0 | $1,250 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 5 paid, $5K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 5 paid, $6K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $1,625 | $0 | $0 | $1,625 | 1 |
| THOMAS S CONLEY | PRESIDENT | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $1,125 | $0 | $0 | $1,125 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $875 | $0 | $0 | $875 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 4 paid, $8K · 10 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $2,750 | $0 | $0 | $2,750 | 1 |
| SANDRA L MATLOCK | TREASURER | 0 | $2,625 | $0 | $0 | $2,625 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| PAMELA G SMITH | SECRETARY | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| CLIFF ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 5 paid, $9K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $1,800 | $0 | $0 | $1,800 | 1 |
| LARRY BONNER | TREASURER | 0 | $1,800 | $0 | $0 | $1,800 | 1 |
| PAMELA G SMITH | DIRECTOR | 0 | $1,800 | $0 | $0 | $1,800 | 1 |
| Bernadette McElroy | director | 0 | $1,675 | $0 | $0 | $1,675 | 1 |
| SANDRA L MATLOCK | SECRETARY | 0 | $1,675 | $0 | $0 | $1,675 | 1 |
| JEFFREY A FOSTER CPA | fiscal officer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 5 paid, $29K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $6,800 | $0 | $0 | $6,800 | 1 |
| LARRY BONNER | TREASURER | 0 | $6,800 | $0 | $0 | $6,800 | 1 |
| SANDRA L MATLOCK | SECRETARY | 0 | $6,800 | $0 | $0 | $6,800 | 1 |
| PAMELA G SMITH | DIRECTOR | 0 | $6,375 | $0 | $0 | $6,375 | 1 |
| BERNADETTE MCELROY | DIRECTOR | 0 | $2,125 | $0 | $0 | $2,125 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 5 paid, $17K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| LARRY BONNER | TREASURER | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| SANDRA L MATLOCK | SECRETARY | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| PAMELA G SMITH | DIRECTOR | 0 | $3,400 | $0 | $0 | $3,400 | 1 |
| CLIFFORD R ROBERTS | VICE PRESIDENT | 0 | $2,975 | $0 | $0 | $2,975 | 1 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRI-STATE REALTY | CLEVELAND HEIGHTS, OH | RENTS | $140,364 |
2017 · 1 contractor · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE EDUCATION GROUP LLC | AKRON, OH | EDUCATIONAL MANAGEMENT | $583,668 |
2016 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cambridge Education Group LLC | akron, OH | educational management services | $1,316,122 |
2015 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE EDUCATION GROUP LLC | AKRON, OH | EDUCATIONAL MANAGEMENT SERVICES | $1,277,438 |
2014 · 1 contractor · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHLS OF OHIO LLC | AKRON, OH | EDUCATIONAL MANAGEMENT SERVICES | $1,518,483 |
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 | ||||||||
| $2,751,696 | $2,174,934 | $5,948,859 | $3,533,233 | $2,687,825 | $0 | $8,250 | 15 | 5 |
| 2023 · Form 990 | ||||||||
| $3,074,012 | $2,045,959 | $4,732,975 | $2,956,471 | $2,979,231 | $0 | $6,750 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $2,414,276 | $1,984,661 | $3,340,762 | $1,928,418 | $2,300,910 | $0 | $8,625 | 15 | 1 |
| 2021 · Form 990 | ||||||||
| $1,996,232 | $1,713,208 | $2,958,010 | $1,498,803 | $1,970,179 | $0 | $12,375 | 15 | 1 |
| 2020 · Form 990 | ||||||||
| $2,265,759 | $1,980,396 | $2,544,499 | $1,215,779 | $2,254,122 | $0 | $6,625 | 12 | 0 |
| 2019 · Form 990 | ||||||||
| $2,372,570 | $1,639,934 | $2,064,202 | $930,416 | $2,345,456 | $0 | $5,375 | 13 | 0 |
| 2018 · Form 990 | ||||||||
| $1,780,205 | $1,244,150 | $1,354,286 | $197,780 | $1,765,898 | $0 | $6,375 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,509,666 | $792,746 | $1,021,420 | -$338,275 | $1,502,197 | $0 | $5,750 | 10 | 1 |
| 2016 · Form 990 | ||||||||
| $1,462,298 | $1,469,012 | $633,314 | -$867,039 | $1,457,380 | $0 | $10,875 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,364,248 | $1,628,489 | $647,912 | -$860,325 | $1,363,179 | $0 | $28,900 | 0 | 5 |
| 2014 · Form 990 | ||||||||
| $1,771,601 | $1,804,196 | $706,689 | -$596,084 | $1,757,525 | $0 | $16,575 | 0 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BLACK RIVER CAREER PREP HIGH SCHOOL | OH | B29 | $3,059,098 | $2,908,979 | PRESIDENT | $625 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| STARK HIGH SCHOOL | OH | B29 | $2,059,556 | $2,029,088 | VICE PRESIDENT | $1,125 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| GEM CITY CAREER PREP HIGH SCHOOL | OH | B29 | $2,480,360 | $2,350,180 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CASCADE CARRER PREP HIGH SCHOOL | OH | B29 | $1,763,068 | $1,743,950 | Board Treasurer | $875 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| DAYTON CAREER TECH HIGH SCHOOL | OH | B29 | $2,474,860 | $2,443,030 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| AKRON CAREER TECH HIGH SCHOOL | OH | B29 | $1,913,849 | $2,053,939 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| RANDALL PARK HIGH SCHOOL | OH | B29 | $2,995,319 | $2,699,796 | Board Member | $1,530 | Same NTEE code B29, revenue within 2x, same state |
| CYPRESS HIGH SCHOOL | OH | B29 | $4,091,482 | $3,949,197 | Board Chairperson | $875 | Same NTEE code B29, revenue within 2x, same state |
| CANTON HARBOR HIGH SCHOOL | OH | B29 | $1,520,592 | $1,626,511 | ADMINISTRATOR/PRINCIPAL | $113,355 | Same NTEE code B29, revenue within 2x, same state |
| LAKE ERIE INTERNATIONAL HIGH SCHOOL | OH | B29 | $3,279,619 | $2,514,462 | Management Company | $537,568 | Same NTEE code B29, revenue within 2x, same state |
| BRIDGE GATE COMMUNITY SCHOOL | OH | B29 | $3,284,595 | $3,734,004 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| THE MAHONING COUNTY HIGH SCHOOL | OH | B29 | $4,078,158 | $3,922,824 | SUPERINTENDE | $130,000 | Same NTEE code B29, revenue within 2x, same state |
| FLEX HIGH SCHOOL OF CLEVELAND INC | OH | B29 | $1,841,162 | $2,576,201 | School Principal | $103,000 | Same NTEE code B29, revenue within 2x, same state |
| LIFE SKILLS CENTER OF COLUMBUSNORTH | OH | B29 | $1,830,881 | $1,788,829 | PRESIDENT | $1,252 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SOUTH SIDE ACADEMY INC | OH | B29 | $3,454,582 | $3,162,012 | PRESIDENT | $875 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| THE BRILLIANCE SCHOOL | OH | B29 | $2,847,412 | $2,794,412 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LORAIN PREPARATORY HIGH SCHOOL INC | OH | B29 | $1,675,345 | $2,011,794 | Board Member | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| RIVERSIDE COMMUNITY SCHOOL INC | OH | B29 | $2,821,425 | $2,767,814 | Board President | $1,494 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL DAYTON | OH | B29 | $2,491,224 | $2,491,224 | CEO | $253,000 | Same NTEE code B29, revenue within 2x, same state |
| WESTSIDE COMMUNITY SCHOOL OF THE ARTS | OH | B29 | $2,712,751 | $2,352,597 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| REGENERATION SCHOOLS OHIO | OH | B29 | $3,159,423 | $3,255,682 | Board President | $0 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY OF CLEVELAND PREPARATORY SCHOOL | OH | B29 | $2,511,894 | $3,141,292 | Board President | $1,190 | Same NTEE code B29, revenue within 2x, same state |
| NORTHSTAR SCHOOL OF INNOVATION & LEADERSHIP | OH | B29 | $2,949,194 | $3,134,359 | Board Member | $1,530 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS EASTSIDE ARTS ACADEMY | OH | B29 | $2,524,085 | $2,188,791 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CONSTELLATION SCHOOLS WESTPARK COMMUNITY MIDDLE | OH | B29 | $2,571,996 | $2,342,286 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
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 · $2,174,934 spent · pay $985,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,892 | $745,892 | - | - | 34.3% | |
| Fees: management | $587,321 | $587,321 | - | - | 27.0% | |
| Other employee benefits | $231,488 | $231,488 | - | - | 10.6% | |
| Other (as described) | OTHER | $159,822 | - | $159,822 | - | 7.3% |
| Depreciation and depletion | $153,471 | - | $153,471 | - | 7.1% | |
| Occupancy | $140,364 | $140,364 | - | - | 6.5% | |
| Fees: legal | $73,848 | $73,848 | - | - | 3.4% | |
| Office expenses | $67,926 | - | $67,926 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $8,250 | $8,250 | - | - | 0.4% | |
| Interest | $6,552 | - | $6,552 | - | 0.3% | |
| Total | $2,174,934 | 100% |
2023 · Form 990 · $2,045,959 spent · pay $970,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,184 | $719,184 | - | - | 35.2% | |
| Fees: management | $684,481 | $684,481 | - | - | 33.5% | |
| Other employee benefits | $244,928 | $244,928 | - | - | 12.0% | |
| Depreciation and depletion | $152,673 | - | $152,673 | - | 7.5% | |
| Office expenses | $106,730 | - | $106,730 | - | 5.2% | |
| Other (as described) | OTHER | $82,781 | - | $82,781 | - | 4.0% |
| Fees: legal | $33,284 | $33,284 | - | - | 1.6% | |
| Interest | $15,148 | - | $15,148 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $6,750 | $6,750 | - | - | 0.3% | |
| Total | $2,045,959 | 100% |
2022 · Form 990 · $1,984,661 spent · pay $1,010,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,069 | $711,069 | - | - | 35.8% | |
| Fees: management | $646,717 | $646,717 | - | - | 32.6% | |
| Other employee benefits | $290,837 | $290,837 | - | - | 14.7% | |
| Depreciation and depletion | $142,534 | - | $142,534 | - | 7.2% | |
| Office expenses | $74,744 | - | $74,744 | - | 3.8% | |
| Other (as described) | OTHER | $70,662 | - | $70,662 | - | 3.6% |
| Fees: legal | $33,284 | $33,284 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $8,625 | $8,625 | - | - | 0.4% | |
| Interest | $6,189 | - | $6,189 | - | 0.3% | |
| Total | $1,984,661 | 100% |
2021 · Form 990 · $1,713,208 spent · pay $829,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,042 | $620,042 | - | - | 36.2% | |
| Fees: management | $541,767 | $541,767 | - | - | 31.6% | |
| Other employee benefits | $197,254 | $197,254 | - | - | 11.5% | |
| Depreciation and depletion | $138,103 | - | $138,103 | - | 8.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $113,695 | - | $113,695 | - | 6.6% |
| Other (as described) | OTHER | $48,223 | - | $48,223 | - | 2.8% |
| Fees: legal | $34,780 | $34,780 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $12,375 | $12,375 | - | - | 0.7% | |
| Interest | $6,969 | - | $6,969 | - | 0.4% | |
| Total | $1,713,208 | 100% |
2020 · Form 990 · $1,980,396 spent · pay $863,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $723,842 | $723,842 | - | - | 36.6% | |
| Other salaries and wages | $561,843 | $561,843 | - | - | 28.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $356,217 | $356,217 | - | - | 18.0% |
| Other employee benefits | $301,199 | $301,199 | - | - | 15.2% | |
| Office expenses | $37,295 | - | $37,295 | - | 1.9% | |
| Total | $1,980,396 | 100% |
2019 · Form 990 · $1,639,934 spent · pay $744,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $640,218 | $640,218 | - | - | 39.0% | |
| Other salaries and wages | $532,851 | $532,851 | - | - | 32.5% | |
| Other (as described) | SUPPLIES AND MATERIALS | $214,737 | $214,737 | - | - | 13.1% |
| Other employee benefits | $211,172 | $211,172 | - | - | 12.9% | |
| Office expenses | $40,956 | - | $40,956 | - | 2.5% | |
| Total | $1,639,934 | 100% |
2018 · Form 990 · $1,244,150 spent · pay $501,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $669,774 | $669,774 | - | - | 53.8% | |
| Other salaries and wages | $467,350 | $467,350 | - | - | 37.6% | |
| Office expenses | $72,857 | - | $72,857 | - | 5.9% | |
| Other employee benefits | $34,169 | $34,169 | - | - | 2.7% | |
| Total | $1,244,150 | 100% |
2017 · Form 990 · $792,746 spent · pay $149,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $583,668 | $583,668 | - | - | 73.6% | |
| Other salaries and wages | $532,031 | $532,031 | - | - | 67.1% | |
| Office expenses | $59,453 | - | $59,453 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $5,750 | - | $5,750 | - | 0.7% | |
| Pension plan contributions | -$388,156 | -$388,156 | - | - | -49.0% | |
| Total | $792,746 | 100% |
2016 · Form 990 · $1,469,012 spent · pay $19,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,316,122 | $1,316,122 | - | - | 89.6% | |
| Office expenses | $133,720 | - | $133,720 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $10,875 | $10,875 | - | - | 0.7% | |
| Other employee benefits | $8,295 | $8,295 | - | - | 0.6% | |
| Total | $1,469,012 | 100% |
2015 · Form 990 · $1,628,489 spent · pay $59,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,277,438 | $1,277,438 | - | - | 78.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $278,831 | $278,831 | - | - | 17.1% |
| Other employee benefits | $59,677 | $59,677 | - | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $12,543 | $12,543 | - | - | 0.8% |
| Total | $1,628,489 | 100% |
2014 · Form 990 · $1,804,196 spent · pay $45,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,454,566 | $1,454,566 | - | - | 80.6% | |
| Occupancy | $179,180 | $179,180 | - | - | 9.9% | |
| Other (as described) | SPONSORSHIP FEES | $47,039 | - | $47,039 | - | 2.6% |
| Pension plan contributions | $45,148 | $45,148 | - | - | 2.5% | |
| Other (as described) | BOARD OF EDUCATION | $33,632 | - | $33,632 | - | 1.9% |
| Fees: legal | $16,771 | - | $16,771 | - | 0.9% | |
| Fees: accounting | $11,962 | - | $11,962 | - | 0.7% | |
| Insurance | $10,002 | - | $10,002 | - | 0.6% | |
| Advertising and promotion | $3,357 | $3,357 | - | - | 0.2% | |
| Depreciation and depletion | $2,396 | - | $2,396 | - | 0.1% | |
| Office expenses | $143 | - | $143 | - | 0.0% | |
| Total | $1,804,196 | 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 |
|---|---|---|---|
| 2022 | $15,100 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $15,100 |
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