TRINITY SCHOOLS INC

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Cite this

Plain text TRINITY SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2019–2023. https://furp.org/org/trinity-schools-inc-351502075. Retrieved 2026-11-06.

APA furp.org. (n.d.). TRINITY SCHOOLS INC [Nonprofit organization profile; tax years 2019–2023]. Retrieved November 6, 2026, from https://furp.org/org/trinity-schools-inc-351502075

MLA “TRINITY SCHOOLS INC.” furp.org, tax years 2019–2023, https://furp.org/org/trinity-schools-inc-351502075. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2019–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).

2023 · Form 990 · revenue $14.0M · expenses $14.1M · assets $7.1M

EIN
35-1502075
Address
1024 THOMAS ST, SOUTH BEND, IN 46601-2641
Website
WWW.TRINITYSCHOOLS.ORG
NTEE code
B25 Secondary, High School (Education) published (IRS Business Master File, as B25Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1981 (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

THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 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
Jon Balsbaugh PRESIDENT2019-2023 $220,254$733,631 2
Mike Zusi VP OF BUS AF2021-2023 $101,365$298,318 2
John Lee EMPLOYEE2022-2023 $141,480$276,408 1
David Salmon VICE-CHAIR2021-2023 $92,759$233,080 1
Eric Yost TREASURER2020-2023 $69,507$187,169 1
Paul Kane TREASURER2022-2023 $102,172$186,182 2
Robert Brickweg EXEC DIRECTO2022-2023 $43,960$145,983 1
Deborah Mixell SECRETARY2022-2023 $64,499$120,232 1
Kathryn Gleason DIRECTOR2022-2023 $65,793$116,933 1
Paul Decelles MANAGER/ACTI2022-2023 $40,768$76,446 1
Kevin Ranaghan (former) VICE CHAIRMA2019-2022 $48,536$273,536 1
Michael Zusi (former) SECRETARY2019-2020 $104,648$214,547 1
Anne Linczer (former) ACTING PRESI2022 $42,233$42,233 1
Dan Brewer (former) TREASURER2019-2022 $0$30,000 1
Beth Bulger (former) DIRECTOR2019-2020 $5,031$22,857 1

Officers and directors, no compensation reported

7 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
Sam Claassen CHAIRMAN2022-2023 2 $0 reported 1
Jo Clark (former) DIRECTOR/VIC2019-2022 2 $0 reported 1
Larry Lamanna (former) SECRETARY2020-2022 2 $0 reported 1
Craig Lent (former) CHAIRMAN2019-2022 2 $0 reported 2
Laurie Magill (former) DIRECTOR2020-2022 2 $0 reported 1
Walt Seale (former) DIRECTOR2019-2020 2 $0 reported 1
Charles Fraga (former) TREASURER2019 2 $0 reported 4

People by year

2023 · 11 people listed · 10 paid, $943K · 189 employees · 602 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON BALSBAUGH PRESIDENT40 $178,934$0$41,320 $220,2542
JOHN LEE EMPLOYEE40 $112,252$0$29,228 $141,4801
PAUL KANE TREASURER2 $0$94,452$7,720 $102,1722
MIKE ZUSI VP OF BUS AF20 $40,022$53,623$7,720 $101,3652
DAVID SALMON VICE-CHAIR2 $0$84,431$8,328 $92,7591
ERIC YOST TREASURER40 $60,179$0$9,328 $69,5071
KATHRYN GLEASON DIRECTOR2 $0$54,113$11,680 $65,7931
DEBORAH MIXELL SECRETARY2 $0$64,499$0 $64,4991
ROBERT BRICKWEG EXEC DIRECTO22 $43,805$0$155 $43,9601
PAUL DECELLES MANAGER/ACTI10 $2,500$38,268$0 $40,7681
SAM CLAASSEN CHAIRMAN2 $0$0$0 $01
2022 · 18 people listed · 12 paid, $916K · 172 employees · 495 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEE EMPLOYEE40 $104,506$0$30,422 $134,9281
JON BALSBAUGH PRESIDENT40 $106,752$0$17,864 $124,6162
ROBERT BRICKWEG EXEC DIRECTO40 $101,714$0$309 $102,0231
MIKE ZUSI VP OF BUS AF20 $46,453$46,191$7,623 $100,2672
PAUL KANE TREASURER2 $0$75,682$8,328 $84,0102
DAVID SALMON DIRECTOR2 $0$66,235$8,328 $74,5631
ERIC YOST TREASURER40 $50,369$0$11,583 $61,9521
DEBORAH MIXELL SECRETARY2 $0$55,733$0 $55,7331
KATHRYN GLEASON DIRECTOR2 $0$40,100$11,040 $51,1401
KEVIN RANAGHAN VICE CHAIRMA2 $0$48,536$0 $48,5361
ANNE LINCZER ACTING PRESI40 $42,233$0$0 $42,2331
PAUL DECELLES GENERAL MANA10 $0$35,678$0 $35,6781
DAN BREWER TREASURER2 $0$0$0 $01
SAM CLAASSEN CHAIRMAN2 $0$0$0 $01
JO CLARK DIRECTOR/VIC2 $0$0$0 $01
LARRY LAMANNA SECRETARY2 $0$0$0 $01
CRAIG LENT CHAIRMAN2 $0$0$0 $02
LAURIE MAGILL DIRECTOR2 $0$0$0 $01
2021 · 10 people listed · 6 paid, $436K · 157 employees · 495 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON BALSBAUGH PRESIDENT40 $103,984$0$26,796 $130,7802
MIKE ZUSI VP OF BUS AF20 $44,348$44,266$8,072 $96,6862
KEVIN RANAGHAN VICE CHAIRMA2 $0$75,000$0 $75,0001
DAVID SALMON DIRECTOR2 $0$65,758$0 $65,7581
ERIC YOST CONTROLLER40 $44,127$0$11,583 $55,7101
DAN BREWER TREASURER8 $6,000$6,000$0 $12,0001
JO CLARK DIRECTOR2 $0$0$0 $01
LARRY LAMANNA SECRETARY2 $0$0$0 $01
CRAIG LENT CHAIRMAN2 $0$0$0 $02
LAURIE MAGILL DIRECTOR2 $0$0$0 $01
2020 · 11 people listed · 5 paid, $332K · 153 employees · 495 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON BALSBAUGH PRESIDENT40 $129,317$0$0 $129,3172
MICHAEL ZUSI SECRETARY28 $79,710$24,938$0 $104,6481
KEVIN RANAGHAN VICE CHAIRMA2 $0$75,000$0 $75,0001
DAN BREWER TREASURER8 $9,000$9,000$0 $18,0001
BETH BULGER DIRECTOR5 $5,031$0$0 $5,0311
JO CLARK DIRECTOR2 $0$0$0 $01
LARRY LAMANNA DIRECTOR2 $0$0$0 $01
CRAIG LENT CHAIRMAN2 $0$0$0 $02
LAURIE MAGILL DIRECTOR2 $0$0$0 $01
WALT SEALE DIRECTOR2 $0$0$0 $01
ERIC YOST CONTROLLER- $0$0$0 $01
2019 · 9 people listed · 4 paid, $331K · 149 employees · 495 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON BALSBAUGH PRESIDENT40 $102,848$0$25,816 $128,6642
MICHAEL ZUSI SECRETARY28 $58,540$24,794$26,565 $109,8991
KEVIN RANAGHAN VICE CHAIRMA2 $0$75,000$0 $75,0001
BETH BULGER DIRECTOR2 $17,826$0$0 $17,8261
DAN BREWER TREASURER2 $0$0$0 $01
JO CLARK DIRECTOR2 $0$0$0 $01
CHARLES FRAGA TREASURER2 $0$0$0 $04
CRAIG LENT CHAIRMAN2 $0$0$0 $02
WALT SEALE DIRECTOR2 $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
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,972,343$14,137,614 $7,081,061$5,711,971 $619,295$13,068,935 $146,506189602
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$13,611,542$14,058,376 $7,022,155$5,575,735 $467,297$12,699,285 $245,545172495
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$13,749,929$13,705,500 $7,029,834$5,645,837 $910,019$11,908,749 $244,910157495
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,746,338$12,379,084 $8,263,445$6,694,061 $435,954$10,995,409 $179,021153495
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$12,459,606$12,049,429 $7,234,374$4,691,899 $1,012,686$11,045,501 $85,105149495

Connected to

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

Funders of this organization

22 grantors reported grants to this organization, $1,400,757 in all, tax years 2012 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
PEOPLE OF PRAISE INC $532,3443 $133,0802022 2020-2022 Public charity Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $247,3938 $6,9502024 2016-2022, 2024 DAF sponsor Exact
show
NATIONAL PHILANTHROPIC TR $150,0006 $25,0002024 2019-2024 DAF sponsor Exact
show
HARRY & JAN SWEERE FOUNDATION $95,0002 $50,0002015 2014-2015 Public charity Exact
show
COMMUNITY FOUNDATION OF ELKHART COUNTY INC $86,1002 $40,0002019 2018-2019 DAF sponsor Exact
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $57,2702 $50,0002020 2019-2020 DAF sponsor Exact
show
COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC $49,2432 $26,1872020 2019-2020 DAF sponsor Exact
show
THE BLACKBAUD GIVING FUND $29,3502 $21,8502025 2022, 2025 DAF sponsor Exact
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM $23,5002 $10,5002021 2020-2021 DAF sponsor Exact
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $20,0002 $10,0002022 2018, 2022 DAF sponsor Exact
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION $17,0004 $7,5002022 2016-2018, 2022 DAF sponsor Exact
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THE AYCO CHARITABLE FOUNDATION $15,0001 $15,0002020 2020 DAF sponsor Exact
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FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST $13,2502 $7,0002022 2012, 2022 Public charity Exact
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PAYPAL CHARITABLE GIVING FUND $12,3741 $12,3742019 2019 DAF sponsor Exact
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UNITED WAY WORLDWIDE $10,7001 $10,7002018 2018 DAF sponsor Exact
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GREATER HORIZONS $10,0001 $10,0002024 2024 DAF sponsor Exact
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DONOR ADVISED CHARITABLE GIVING $10,0001 $10,0002022 2022 DAF sponsor Exact
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FOLDS OF HONOR FOUNDATION $6,0011 $6,0012024 2024 Public charity Exact
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THE US CHARITABLE GIFT TRUST $6,0001 $6,0002024 2024 DAF sponsor Exact
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COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC $5,0001 $5,0002020 2020 DAF sponsor Exact
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AMAZONSMILE FOUNDATION $3,0524 $6422023 2020-2023 Private foundation Fuzzy filed as “TRINITY SCHOOLS INC”
show
CELANESE FOUNDATION $2,1804 $1,0002023 2018, 2020, 2022-2023 Private foundation Fuzzy filed as “TRINITY SCHOOLS INC”
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UNIVERSITY HIGH SCHOOL OF INDIANA INCINB25 $12,684,483$12,853,160 HEAD OF SCHOOL$245,134 Same NTEE code B25, revenue within 2x, same state
GEO NEXT GENERATION HIGH SCHOOL INCINB25 $7,953,000$6,875,240 BOARD MEMBER$0 Same NTEE code B25, revenue within 2x, same state
THE CROSSING NATIONAL INCINB25 $8,279,785$6,899,871 CEO$120,649 Same NTEE code B25, revenue within 2x, same state
GREENWOOD CHRISTIAN ACADEMY INCINB25 $10,112,526$9,400,151 SUPERINTENDENT$104,960 Same NTEE code B25, revenue within 2x, same state
UNITY SCHOOLSCAB25 $10,015,758$9,622,560 PRINCIPAL, HS$190,055 Same NTEE code B25, revenue within 2x, similar name
DUBLIN SCHOOL INCNHB25 $14,820,178$14,410,327 HEAD OF SCHOOL$350,615 Same NTEE code B25, revenue within 2x
TRINITY FOUNDATION INCCTB25 $11,869,114$13,318,857 PRESIDENT OF$283,742 Same NTEE code B25, revenue within 2x
RECTORY SCHOOL INCCTB25 $23,091,896$21,435,320 HEAD OF SCHOOL$427,307 Same NTEE code B25, revenue within 2x
LONG TRAIL SCHOOL INCVTB25 $8,231,698$6,548,267 HEAD OF SCHOOL$241,706 Same NTEE code B25, revenue within 2x, similar name
MISS HALLS SCHOOL INCMAB25 $20,440,831$23,131,882 HEAD OF SCHOOL$501,449 Same NTEE code B25, revenue within 2x
TILTON SCHOOLNHB25 $14,149,226$19,950,618 HEAD OF SCHOOL$265,620 Same NTEE code B25, revenue within 2x
LEXINGTON SCHOOL INCKYB25 $21,280,233$21,631,210 HEAD OF SCHOOL$580,630 Same NTEE code B25, revenue within 2x
TAMPA PREPARATORY SCHOOL INCFLB25 $26,506,666$22,783,418 HEAD OF SCHOOL$524,732 Same NTEE code B25, revenue within 2x
BOSTON TRINITY ACADEMY INCMAB25 $12,044,488$10,428,671 HEADMASTER & PRESIDENT$195,188 Same NTEE code B25, revenue within 2x
CARIBBEAN CONSOLIDATED SCHOOLS INCPRB25 $11,123,741$11,157,199 EX OFFICIO M$209,300 Same NTEE code B25, revenue within 2x
ACADEMICS PLUS CHARTER SCHOOLS INCARB25 $21,593,542$21,935,775 CEO$182,314 Same NTEE code B25, revenue within 2x
THE KEHILLAH SCHOOLCAB25 $13,263,920$13,761,478 HEAD OF SCHOOL$494,848 Same NTEE code B25, revenue within 2x
VALLEY CHRISTIAN SCHOOLSAZB25 $22,908,161$21,586,774 CEO & HEAD OF SCHOOL$166,035 Same NTEE code B25, revenue within 2x
DE TOLEDO HIGH SCHOOLCAB25 $21,718,246$22,720,871 HEAD OF SCHOOL$488,973 Same NTEE code B25, revenue within 2x
GLEN MILLS SCHOOLSPAB25 $11,776,571$12,401,191 EXECUTIVE DIRECTOR$227,263 Same NTEE code B25, revenue within 2x
THE NEWMAN SCHOOLMAB25 $11,811,315$12,229,745 HEAD OF SCHOOL$418,216 Same NTEE code B25, revenue within 2x
VISTAMAR SCHOOLCAB25 $13,670,977$14,092,168 HEAD OF SCHOO;$470,639 Same NTEE code B25, revenue within 2x
OGLETHORPE CHARTER SCHOOL INCGAB25 $7,968,912$7,429,143 PRINCIPAL$212,822 Same NTEE code B25, revenue within 2x
THADEN SCHOOLARB25 $24,756,199$22,076,084 HEAD OF SCHOOL$353,638 Same NTEE code B25, revenue within 2x
DELMARVA CHRISTIAN SCHOOLS INCDEB25 $11,936,423$7,435,927 HEAD OF SCHO$154,995 Same NTEE code B25, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
ARKANSAS COMMUNITY FOUNDATION INC $122,597,66625 1DAF sponsor2016–2024 THADEN SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $77,929,566515 71DAF sponsor2016–2024 ROXBURY LATIN SCHOOL INC; EPIPHANY SCHOOL INC; GREEN MOUNTAIN VALLEY SCHOOL INC; THADEN SCHOOL and 67 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one $58,023,696155 24DAF sponsor2012–2024 DELMARVA CHRISTIAN SCHOOLS INC; PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY INC; ST DAVIDS SCHOOL; UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION and 20 more
DONOR ADVISED CHARITABLE GIVING funds this one $35,303,001432 66DAF sponsor2014–2024 PARKER SCHOOL; GATEWAY PUBLIC SCHOOLS; CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC; DUBLIN SCHOOL INC and 62 more
NATIONAL PHILANTHROPIC TR funds this one $25,828,121188 50DAF sponsor2014–2024 EPIPHANY SCHOOL INC; GATEWAY PUBLIC SCHOOLS; METRO EARLY COLLEGE HIGH SCHOOL; RECTORY SCHOOL INC and 46 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO $18,447,5004 2DAF sponsor2015–2024 THE FELICIA PENZELL WEBER JEWISH COMMUNITY HIGH SCHOOL INC; JEWISH COMMUNITY HIGH SCHOOL OF THE BAY
SILICON VALLEY COMMUNITY FOUNDATION $17,776,03224 9DAF sponsor2014–2024 CRISTO REY SAN JOSE HIGH SCHOOL; PARKER SCHOOL; NATIONAL EDUCATION OPPORTUNITY NETWORK INC; CEIBA PUBLIC SCHOOLS and 5 more
JEWISH COMMUNAL FUND $11,382,585128 20DAF sponsor2009–2024 JEWISH COMMUNITY HIGH SCHOOL OF THE BAY; YESHIVA UNIVERSITY HIGH SCHOOLS; YESHIVA HIGH SCHOOL FOR GIRLS INC; WOLCOTT SCHOOL and 16 more
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES $11,360,80946 5DAF sponsor2009–2024 JEWISH COMMUNITY HIGH SCHOOL OF THE BAY; THE KEHILLAH SCHOOL; GATEWAY PUBLIC SCHOOLS; YULA HIGH SCHOOL and 1 more
JEWISH FEDERATION OF GREATER ATLANTA INC $10,265,42317 1DAF sponsor2009–2024 THE FELICIA PENZELL WEBER JEWISH COMMUNITY HIGH SCHOOL INC
COLUMBUS FOUNDATION $9,190,87867 6DAF sponsor2010–2024 METRO EARLY COLLEGE HIGH SCHOOL; CRISTO REY ORLANDO HIGH SCHOOL INC; EPIPHANY SCHOOL INC; BELEN JESUIT PREPARATORY SCHOOL INC and 2 more
AMERICAN ENDOWMENT FOUNDATION $7,958,821113 36DAF sponsor2016–2024 DE TOLEDO HIGH SCHOOL; CRISTO REY ORANGE COUNTY HIGH SCHOOL INC; GATEWAY PUBLIC SCHOOLS; SAINT JAMES SCHOOL and 32 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one $7,076,841136 44DAF sponsor2020–2024 PROOF SCHOOL; BELEN JESUIT PREPARATORY SCHOOL INC; ROXBURY LATIN SCHOOL INC; YESHIVA HIGH SCHOOL FOR GIRLS INC and 40 more
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA $6,966,95534 4DAF sponsor2010–2024 DE TOLEDO HIGH SCHOOL; YULA HIGH SCHOOL; VISTAMAR SCHOOL; DUNN SCHOOL
CHAMPIONS OF LOVE FOUNDATION INC $6,885,00012 1Private foundation2022–2024 EPIPHANY 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.

2023 · Form 990 · $14,137,614 spent · pay $7,528,514 · grants $2,743,554 · events $38,751
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,481,524$4,341,012$1,009,308$131,204 38.8%
Grants to US individuals $2,743,554$2,743,554-- 19.4%
Occupancy $1,742,427$989,253$753,174- 12.3%
Other employee benefits $1,292,600$969,418$279,372$43,810 9.1%
Other (as described)PROG & STUDENT ACTIVITIES $694,346$684,432$9,914- 4.9%
Other (as described)ATHLETIC PROGRAM EXPENSES $491,410$491,410-- 3.5%
Payroll taxes $428,950$318,666$100,202$10,082 3.0%
Advertising and promotion $211,845$8,083-$203,762 1.5%
Pay: disqualified persons $178,934-$178,934- 1.3%
Pay: officers, directors, trustees, key employees $146,506-$146,506- 1.0%
Insurance $145,875-$145,875- 1.0%
Depreciation and depletion $92,943$92,943-- 0.7%
Fees: legal $90,180-$90,180- 0.6%
Office expenses $82,281$8$82,273- 0.6%
Fees: management $72,950-$68,558$4,392 0.5%
Information technology $69,818$20,294$44,766$4,758 0.5%
Travel $41,591$31,198$10,393- 0.3%
Other (as described)MISCELLANEOUS $36,613$36,613-- 0.3%
All other expenses $29,663$8,578$21,085- 0.2%
Interest $28,644-$28,644- 0.2%
Other (as described)TELEPHONE $27,246$18,587$8,659- 0.2%
Fees: investment management $6,349-$6,349- 0.0%
Fees: accounting $1,365-$1,365- 0.0%
Fundraising events Eventdirect expenses; gross income $149,291$38,751reported apart
Total$14,137,614100%

View the filing

2022 · Form 990 · $14,058,376 spent · pay $7,433,957 · grants $2,688,954 · events $15,899
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,655,676$4,091,438$1,564,238- 40.2%
Grants to US individuals $2,688,954$2,688,954-- 19.1%
Occupancy $1,880,241$1,443,782$436,459- 13.4%
Other employee benefits $919,074$758,629$160,445- 6.5%
Other (as described)PROG & STUDENT ACTIVITIES $709,898$709,898-- 5.0%
Other (as described)ATHLETIC PROGRAM EXPENSES $511,444$511,444-- 3.6%
Payroll taxes $444,590$404,495$40,095- 3.2%
Pay: officers, directors, trustees, key employees $245,545-$245,545- 1.7%
Advertising and promotion $205,720$10,354-$195,366 1.5%
Pay: disqualified persons $169,072$169,072-- 1.2%
Insurance $93,733-$93,733- 0.7%
Depreciation and depletion $82,113-$82,113- 0.6%
Office expenses $77,380$40$77,340- 0.6%
All other expenses $66,526$11,344$55,182- 0.5%
Fees: investment management $51,557-$51,557- 0.4%
Information technology $45,690$16,968$28,502$220 0.3%
Travel $41,869$28,103$13,228$538 0.3%
Other (as described)UTILITIES $39,786$30,551$9,235- 0.3%
Other (as described)MISCELLANEOUS $38,745$2,919$35,826- 0.3%
Fees: management $32,400-$32,400- 0.2%
Fees: legal $20,391-$20,391- 0.1%
Interest $19,712-$19,712- 0.1%
Fees: accounting $18,260-$18,260- 0.1%
Fundraising events Eventdirect expenses; gross income $328,712$15,899reported apart
Total$14,058,376100%

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2021 · Form 990 · $13,705,500 spent · pay $6,916,238 · grants $2,799,688 · events $47,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,317,709$3,633,381$1,516,528$167,800 38.8%
Grants to US individuals $2,799,688$2,799,688-- 20.4%
Occupancy $1,887,558$1,684,042$203,516- 13.8%
Other employee benefits $948,531$730,808$211,497$6,226 6.9%
Other (as described)PROG & STUDENT ACTIVITIES $697,240$684,554$12,686- 5.1%
Payroll taxes $405,088$260,935$131,316$12,837 3.0%
Other (as described)ATHLETIC PROGRAM EXPENSES $388,157$388,157-- 2.8%
Pay: officers, directors, trustees, key employees $244,910-$244,910- 1.8%
Advertising and promotion $203,550$139,192$6,538$57,820 1.5%
Other (as described)MAINTENANCE $197,854$197,854-- 1.4%
Office expenses $136,262$120,795$15,467- 1.0%
Fees: legal $95,844-$95,844- 0.7%
Depreciation and depletion $70,052$60,774$9,278- 0.5%
Insurance $65,995$60,039$5,956- 0.5%
Other (as described)MISCELLANEOUS $51,408$37,074$14,334- 0.4%
Fees: investment management $46,304-$46,304- 0.3%
Information technology $42,081$29,482$1,196$11,403 0.3%
All other expenses $30,524$30,194$330- 0.2%
Conferences, conventions and meetings $29,106-$29,106- 0.2%
Fees: accounting $17,992-$17,992- 0.1%
Travel $15,411-$15,411- 0.1%
Fees: management $9,515-$9,515- 0.1%
Interest $4,721$4,721-- 0.0%
Fundraising events Eventdirect expenses; gross income $515,397$18,595reported apart
Total$13,705,500100%

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2020 · Form 990 · $12,379,084 spent · pay $6,773,797 · grants $2,648,944 · events $78,983
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,117,026$3,480,274$1,314,409$322,343 41.3%
Grants to US individuals $2,648,944$2,648,944-- 21.4%
Occupancy $1,345,712$1,195,189$150,523- 10.9%
Other employee benefits $957,100$735,635$210,713$10,752 7.7%
Other (as described)PROG & STUDENT ACTIVITIES $584,433$561,617$22,816- 4.7%
Payroll taxes $391,333$247,841$118,833$24,659 3.2%
Other (as described)ATHLETIC PROGRAM EXPENSES $188,111$188,111-- 1.5%
Advertising and promotion $183,918$143,625$8,891$31,402 1.5%
Pay: officers, directors, trustees, key employees $179,021$5,031$173,990- 1.4%
Other (as described)MAINTENANCE $171,330$171,330-- 1.4%
Pay: disqualified persons $129,317-$129,317- 1.0%
Fees: legal $105,817-$105,817- 0.9%
Office expenses $79,310$69,937$9,373- 0.6%
Depreciation and depletion $60,434$60,434-- 0.5%
Insurance $45,911$41,463$4,448- 0.4%
Fees: investment management $43,085-$43,085- 0.3%
Conferences, conventions and meetings $38,995-$38,995- 0.3%
Other (as described)MISCELLANEOUS $37,570$28,987$8,583- 0.3%
Information technology $19,626$16,632$2,994- 0.2%
Fees: accounting $19,275-$19,275- 0.2%
All other expenses $17,086$17,086-- 0.1%
Fees: management $7,957-$7,957- 0.1%
Travel $4,699-$4,699- 0.0%
Interest $3,074$1,889$1,185- 0.0%
Fundraising events Eventdirect expenses; gross income $575,583$39,988reported apart
Total$12,379,084100%

View the filing

2019 · Form 990 · $12,049,429 spent · pay $6,820,065 · grants $2,269,625 · events $7,050
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,231,480$3,595,297$1,402,312$233,871 43.4%
Grants to US individuals $2,269,625$2,269,625-- 18.8%
Occupancy $1,272,106$1,126,500$145,606- 10.6%
Other employee benefits $980,574$690,637$260,230$29,707 8.1%
Other (as described)PROG & STUDENT ACTIVITIES $632,930$614,829$18,101- 5.3%
Payroll taxes $394,242$258,496$118,530$17,216 3.3%
Other (as described)ATHLETIC PROGRAM EXPENSES $283,061$283,061-- 2.3%
Other (as described)MAINTENANCE $186,218$186,218-- 1.5%
Advertising and promotion $156,376$87,332$31,609$37,435 1.3%
Pay: disqualified persons $128,664-$128,664- 1.1%
Other (as described)MISCELLANEOUS $117,837$105,027$12,810- 1.0%
Pay: officers, directors, trustees, key employees $85,105-$85,105- 0.7%
Office expenses $79,072$69,037$10,035- 0.7%
Depreciation and depletion $55,751$55,634$117- 0.5%
Insurance $41,167$37,722$3,445- 0.3%
Fees: investment management $37,332-$37,332- 0.3%
Information technology $21,495-$21,495- 0.2%
Travel $18,920-$18,920- 0.2%
Fees: accounting $18,879-$18,879- 0.2%
All other expenses $17,891$17,891-- 0.1%
Fees: management $8,961-$8,961- 0.1%
Conferences, conventions and meetings $7,050-$7,050- 0.1%
Interest $4,617$1,053$3,564- 0.0%
Fees: legal $76-$76- 0.0%
Fundraising events Eventdirect expenses; gross income $164,023-reported apart
Total$12,049,429100%

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State business registration

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

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