HOPE CHRISTIAN SCHOOLS INC
Cite this
Plain text HOPE CHRISTIAN SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/392014547. Retrieved 2026-10-21.
APA furp.org. (n.d.). HOPE CHRISTIAN SCHOOLS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/392014547
MLA “HOPE CHRISTIAN SCHOOLS INC.” furp.org, tax years 2012–2024, https://furp.org/org/392014547. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.3M · expenses $30.6M · assets $8.9M
- EIN
- 39-2014547
- Address
- 20935 SWENSON DR STE 101, WAUKESHA, WI 53186-2006
- Website
- HOPESCHOOLS.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT HOPE CHRISTIAN SCHOOLS, WE KNOW THAT YOU WANT YOUR CHILD TO DISCOVER THEIR GREATER PURPOSE AND GO TO THE COLLEGE OF THEIR CHOICE. SO DO WE. WE OFFER A WARM AND NURTURING COMMUNITY FOR SCHOLARS IN GRADES K4-8. WE BELIEVE IN PROVIDING A HIGH-QUALITY EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE TEACHING AND LEARNING ARE EXCITING. THE UNCONDITIONAL LOVE OF CHRIST, THE GOAL OF A COLLEGE EDUCATION, AND THE GROWTH OF PERSONAL CHARACTER ARE INFUSED INTO EVERYTHING WE DO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Andrew Neumann | CEO | 2012-2024 | $449,952 | $4,147,301 | 8 |
| Jeremy Ehlers | CFO | 2019-2024 | $250,125 | $1,128,374 | 8 |
| Daniel Depies | COO | 2021-2024 | $308,717 | $1,098,159 | 7 |
| Edith Martwick | REGIONAL EXECUTIVE DIRECTOR WI | 2019-2024 | $161,536 | $853,846 | 2 |
| Casandra Delgado | REGIONAL DIRECTOR OF TEACHING AND LEARNING | 2023-2024 | $145,515 | $269,854 | 1 |
| Ashley Boyte | PRINCIPAL | 2024 | $134,857 | $134,857 | 1 |
| Anna Mayo | PRINCIPAL | 2024 | $128,799 | $128,799 | 1 |
| Glenn Kieckhaefer (former) | EXECUTIVE VICE PRESIDENT | 2012-2022 | $289,480 | $2,443,529 | 8 |
| Ellen Bartling (former) | REGIONAL EXECUTIVE DIRECTOR WI | 2020-2023 | $193,091 | $699,389 | 2 |
| Randall Niemann (former) | INTERIM CHAIR | 2015-2021 | $0 | $580,452 | 5 |
| Zachary Verriden (former) | EXECUTIVE DIRECTOR | 2015-2018 | $147,234 | $570,137 | 2 |
| Ciji Pittman (former) | NATIONAL PRESIDENT OF SCHO | 2017-2019 | $194,230 | $484,310 | 5 |
| Duncan Mccrann (former) | FORMER CHIEF ADMINISTRATIVE OFFICER | 2013-2015 | $169,031 | $480,788 | 8 |
| Deniece Fields Russell (former) | PRINCIPAL | 2020-2021 | $142,907 | $269,812 | 1 |
| Jamie Luehring (former) | EXECUTIVE DIRECTOR - WISCO | 2012-2013 | $121,059 | $214,149 | 6 |
| Matt Hoehner (former) | EXECUTIVE DIRECTOR - ST. LOUIS | 2014 | $114,028 | $114,028 | 6 |
| Jeffrey Craig-Meyer (former) | VP OF DEVELOPMENT | 2013 | $113,789 | $113,789 | 5 |
| Chelsea Prochnow (former) | PRINCIPAL | 2019 | $112,697 | $112,697 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Cj Szafir | SECRETARY THRU 9/10/24 | 2012-2024 | 1 | $0 reported | 1 |
| Allen Ruppel | BOARD PRESIDENT 11/12/24 | 2012-2024 | 1 | $0 reported | 1 |
| Kevin Festerling | BOARD SECRETARY & TREASURER 11/12/24 | 2022-2024 | 1 | $0 reported | 1 |
| Ty Redmond | MEMBER 2/18/2025 | 2024 | 1 | $0 reported | 1 |
| Alan Ruppel (former) | TREASURER | 2014-2022 | 1 | $0 reported | 1 |
| James Rahn (former) | CHAIR | 2012-2015 | 1 | $0 reported | 5 |
| Mark Neumann (former) | CO-CHAIR | 2012-2013 | 1 | $0 reported | 8 |
| Gregg Mattek (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Al Ruppel (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 7 paid, $1.6M · 349 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | CEO | 1 | $0 | $425,754 | $24,198 | $449,952 | 8 |
| DANIEL DEPIES | COO | 1 | $0 | $272,919 | $35,798 | $308,717 | 7 |
| JEREMY EHLERS | CFO | 1 | $0 | $220,125 | $30,000 | $250,125 | 8 |
| EDITH MARTWICK | REGIONAL EXECUTIVE DIRECTOR WI | 30 | $0 | $143,832 | $17,704 | $161,536 | 2 |
| CASANDRA DELGADO | REGIONAL DIRECTOR OF TEACHING AND LEARNING | 40 | $0 | $113,051 | $32,464 | $145,515 | 1 |
| ASHLEY BOYTE | PRINCIPAL | 40 | $119,633 | $0 | $15,224 | $134,857 | 1 |
| ANNA MAYO | PRINCIPAL | 40 | $112,550 | $0 | $16,249 | $128,799 | 1 |
| CJ SZAFIR | SECRETARY THRU 9/10/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RUPPEL | BOARD PRESIDENT 11/12/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FESTERLING | BOARD SECRETARY & TREASURER 11/12/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| TY REDMOND | MEMBER 2/18/2025 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 6 paid, $1.4M · 244 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $402,767 | $29,410 | $432,177 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $248,563 | $34,849 | $283,412 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $199,045 | $25,567 | $224,612 | 8 |
| ELLEN BARTLING | REGIONAL EXECUTIVE DIRECTOR WI | 30 | $0 | $183,273 | $9,818 | $193,091 | 2 |
| EDITH MARTWICK | PRINCIPAL | 40 | $64,888 | $80,385 | $17,680 | $162,953 | 2 |
| CASANDRA DELGADO | PRINCIPAL | 40 | $100,018 | $0 | $24,321 | $124,339 | 1 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FESTERLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 6 paid, $1.5M · 404 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $397,805 | $22,603 | $420,408 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $269,745 | $19,735 | $289,480 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $229,962 | $24,102 | $254,064 | 7 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $184,831 | $20,599 | $205,430 | 8 |
| ELLEN BARTLING | EXECUTIVE DIRECTOR | 35 | $0 | $163,493 | $13,744 | $177,237 | 2 |
| EDITH MARTWICK | PRINCIPAL | 40 | $137,820 | $0 | $6,287 | $144,107 | 2 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FESTERLING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 7 paid, $1.6M · 414 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $378,596 | $23,498 | $402,094 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $272,785 | $32,835 | $305,620 | 8 |
| DANIEL DEPIES | CHIEF OPERATING OFFICER | 1 | $0 | $221,859 | $30,107 | $251,966 | 7 |
| ELLEN BARTLING | EXECUTIVE DIRECTOR | 35 | $0 | $162,451 | $26,352 | $188,803 | 2 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $155,265 | $27,597 | $182,862 | 8 |
| EDITH MARTWICK | PRINCIPAL | 40 | $143,230 | $0 | $16,484 | $159,714 | 2 |
| DENIECE FIELDS RUSSELL | PRINCIPAL | 40 | $124,043 | $0 | $18,864 | $142,907 | 1 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 9 people listed · 6 paid, $1.1M · 397 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $346,572 | $33,690 | $380,262 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $222,339 | $17,989 | $240,328 | 8 |
| ELLEN BARTLING | EXECUTIVE DIRECTOR | 35 | $0 | $128,141 | $12,117 | $140,258 | 2 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $113,928 | $18,067 | $131,995 | 8 |
| DENIECE FIELDS RUSSELL | PRINCIPAL | 40 | $111,387 | $0 | $15,518 | $126,905 | 1 |
| EDITH MARTWICK | PRINCIPAL | 40 | $108,999 | $0 | $5,343 | $114,342 | 2 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 9 people listed · 6 paid, $1.2M · 395 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $331,115 | $32,815 | $363,930 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $235,212 | $17,605 | $252,817 | 8 |
| CIJI PITTMAN | NATIONAL PRESIDENT OF SCHO | 10 | $0 | $179,178 | $15,052 | $194,230 | 5 |
| JEREMY EHLERS | CHIEF FINANCIAL OFFICER | 1 | $0 | $115,998 | $17,352 | $133,350 | 8 |
| CHELSEA PROCHNOW | PRINCIPAL | 40 | $101,965 | $0 | $10,732 | $112,697 | 1 |
| EDITH MARTWICK | PRINCIPAL | 40 | $105,872 | $0 | $5,322 | $111,194 | 2 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 7 people listed · 4 paid, $959K · 378 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $348,503 | $32,858 | $381,361 | 8 |
| GLENN KIECKHAEFER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $242,682 | $22,018 | $264,700 | 8 |
| CIJI PITTMAN | NATIONAL PRESIDENT OF SCHOOLS | 10 | $0 | $151,802 | $14,106 | $165,908 | 5 |
| ZACHARY VERRIDEN | EXECUTIVE DIRECTOR | 35 | $0 | $123,549 | $23,685 | $147,234 | 2 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 7 people listed · 5 paid, $986K · 321 employees · 341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $269,612 | $31,055 | $300,667 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCIAL OFFICER | 1 | $0 | $204,265 | $20,368 | $224,633 | 8 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $174,681 | $24,425 | $199,106 | 5 |
| ZACHARY VERRIDEN | EXECUTIVE DIRECTOR | 35 | $0 | $116,101 | $21,760 | $137,861 | 2 |
| CIJI PITTMAN | PRINCIPAL DIRECTOR | 15 | $0 | $112,474 | $11,698 | $124,172 | 5 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 4 paid, $888K · 286 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | EXECUTIVE CHAIR/CEO | 1 | $0 | $260,990 | $31,053 | $292,043 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCIAL OFFICER | 1 | $0 | $218,936 | $28,529 | $247,465 | 8 |
| RANDALL NIEMANN | INTERIM CHAIR | 1 | $0 | $173,540 | $27,394 | $200,934 | 5 |
| ZACHARY VERRIDEN | EXECUTIVE DIRECTOR | 35 | $0 | $120,315 | $27,536 | $147,851 | 2 |
| CJ SZAFIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 5 paid, $860K · 246 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $178,250 | $19,588 | $197,838 | 8 |
| RANDALL NIEMANN | CHIEF OPERATING OFFICER | 1 | $0 | $161,250 | $19,162 | $180,412 | 5 |
| GLENN KIECKHAEFER | CHIEF FINANCIAL OFFICER | 1 | $0 | $156,833 | $19,046 | $175,879 | 8 |
| DUNCAN MCCRANN | FORMER CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $150,152 | $18,879 | $169,031 | 8 |
| ZACHARY VERRIDEN | EXECUTIVE DIRECTOR | 1 | $0 | $119,083 | $18,108 | $137,191 | 2 |
| JAMES RAHN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CJ SZAFIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 4 paid, $645K · 193 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $179,177 | $23,893 | $203,070 | 8 |
| GLENN KIECKHAEFER | CHIEF FINANCIAL OFFICER | 1 | $0 | $145,639 | $23,358 | $168,997 | 8 |
| DUNCAN MCCRANN | CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $140,373 | $19,027 | $159,400 | 8 |
| MATT HOEHNER | EXECUTIVE DIRECTOR - ST. LOUIS | 1 | $0 | $107,586 | $6,442 | $114,028 | 6 |
| JAMES RAHN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CJ SZAFIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RUPPEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 5 paid, $684K · 160 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $143,155 | $16,017 | $159,172 | 8 |
| DUNCAN MCCRANN | CHIEF ADMINISTRATIVE OFFICER | 1 | $0 | $140,249 | $12,108 | $152,357 | 8 |
| GLENN KIECKHAEFER | CFO | 1 | $0 | $122,084 | $15,486 | $137,570 | 8 |
| JAMIE LUEHRING | EXECUTIVE DIRECTOR - WISCO | 40 | $0 | $105,953 | $15,106 | $121,059 | 6 |
| JEFFREY CRAIG-MEYER | VP OF DEVELOPMENT | 1 | $0 | $101,417 | $12,372 | $113,789 | 5 |
| GREGG MATTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAHN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK NEUMANN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| CJ SZAFIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL RUPPEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 3 paid, $393K · 155 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | PRESIDENT | 1 | $0 | $146,542 | $17,785 | $164,327 | 8 |
| GLENN KIECKHAEFER | CFO | 1 | $0 | $119,081 | $16,959 | $136,040 | 8 |
| JAMIE LUEHRING | EXECUTIVE DIRECTOR - WISCO | 40 | $25,674 | $51,241 | $16,175 | $93,090 | 6 |
| GREGG MATTEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAHN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK NEUMANN | CO-CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| CJ SZAFIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RUPPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $4,527,131 |
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $2,030,750 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD MANAGEMENT SERVICES | $1,973,125 |
| AMERGIS HEALTHCARE STAFFING INC (FORME | CHICAGO, IL | STAFFING SERVICES | $876,572 |
| BRITESTAR CHRISTIAN VIRTUAL EDUCATION AN | GERMANTOWN, WI | EDUCATION SERVICES | $777,750 |
2023 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $4,080,845 |
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $1,833,105 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD MANAGEMENT SERVICES | $1,669,421 |
| RICOH USA INC | CHICAGO, IL | IT MANAGEMENT SERVICES | $522,515 |
| SECURE RESOURCES UNLIMITED LLC | HARTLAND, WI | SECURITY SERVICES | $264,703 |
2022 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $3,815,737 |
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $2,178,278 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD MANAGEMENT SERVICES | $1,556,960 |
| RICOH USA INC | CHICAGO, IL | IT MANAGEMENT SERVICES | $495,037 |
| CHAPLAINS IN SCHOOLS INC | MILWAUKEE, WI | CHRISTIAN EDUCATIONAL SERVICES | $239,558 |
2021 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $2,668,643 |
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $1,657,517 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD MANAGEMENT SERVICES | $1,087,929 |
| RICOH USA INC | CHICAGO, IL | IT MANAGEMENT SERVICES | $374,862 |
| NEWLINE TECHNOLOGY | MENOMONEE FALLS, WI | CHROMEBOOK MANAGEMENT AND REPAIR SERVICS | $369,211 |
2020 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $1,563,095 |
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $1,389,208 |
| RICOH USA INC | CHICAGO, IL | PRINT MANAGEMENT SERVICES | $311,684 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $293,196 |
| LEXIA LEARNING SYSTEMS LLC | WOBURN, MA | LITERACY SERVICES | $138,566 |
2019 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $2,420,251 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | CATERING SERVICES | $1,898,681 |
| LAKESIDE BUSES OF WISCONSIN INC | CHICAGO, IL | TRANSPORTATION SERVICES | $1,007,929 |
| FIRST STUDENT INC | CHICAGO, IL | TRANSPORTATION SERVICES | $651,278 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $463,197 |
2018 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKESIDE BUSES OF WISCONSIN INC | CHICAGO, IL | TRANSPORTATION SERVICES | $2,616,233 |
| OPEN SKY EDUCATION INC | WAUKESHA, WI | MANAGEMENT | $2,272,496 |
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | CATERING SERVICES | $1,877,779 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $504,004 |
| CITY WIDE OF MILWAUKEE | MILWAUKEE, WI | CLEANING SERVICES | $194,551 |
2017 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | CATERING SERVICES | $1,863,094 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $622,702 |
| RITEWAY BUS SERVICE INC | GERMANTOWN, WI | TRANSPORTATION SERVICES | $619,689 |
| CITY WIDE OF MILWAUKEE | MILWAUKEE, WI | CLEANING SERVICES | $150,817 |
| DURHAM SCHOOL SERVICES | RACINE, WI | TRANSPORTATION SERVICES | $134,020 |
2016 · 4 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD SUPPLIES | $1,399,069 |
| RITEWAY BUS SERVICE INC | GERMANTOWN, WI | TRANSPORTATION SERVICES | $1,063,632 |
| MINDSHIFT TECHNOLOGIES INC | PITTSBURGH, PA | IT MANAGEMENT | $757,332 |
| CITY WIDE OF MILWAUKEE | BROOKFIELD, WI | CLEANING SERVICES | $100,029 |
2015 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD SUPPLIES | $1,170,054 |
| CASPIAN TECHNOLOGY CONCEPTS LLC | WAUKESHA, WI | IT MANAGEMENT | $512,016 |
| HEARTLOVE PLACE INC | MILWAUKEE, WI | FOOD SUPPLIES AND UTILITIES | $120,224 |
2014 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILWAUKEE CENTER FOR INDEPENDENCE | MILWAUKEE, WI | FOOD SUPPLIES | $851,774 |
| HEARTLOVE PLACE INC | MILWAUKEE, WI | RENT AND UTILITIES | $345,240 |
| CASPIAN TECHNOLOGY CONCEPTS LLC | WAUKESHA, WI | TECHNOLOGY SERVICES | $300,988 |
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 |
|---|---|---|---|
| 2026 | -$1,147 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | -$1,147 |
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 | ||||||||
| $30,252,622 | $30,566,625 | $8,857,036 | $6,949,043 | $3,857,684 | $26,073,231 | $232,183 | 349 | 5 |
| 2023 · Form 990 | ||||||||
| $29,874,108 | $31,606,256 | $8,816,121 | $7,263,046 | $3,532,427 | $26,001,150 | $164,906 | 244 | 8 |
| 2022 · Form 990 | ||||||||
| $29,009,838 | $27,952,948 | $10,253,002 | $8,995,194 | $3,346,626 | $25,377,199 | $137,820 | 404 | 8 |
| 2021 · Form 990 | ||||||||
| $31,345,341 | $29,056,495 | $10,539,570 | $7,938,304 | $4,040,226 | $27,196,056 | $267,273 | 414 | 3 |
| 2020 · Form 990 | ||||||||
| $30,403,375 | $26,722,921 | $8,169,327 | $5,649,458 | $3,329,466 | $26,900,130 | $220,386 | 397 | 3 |
| 2019 · Form 990 | ||||||||
| $26,241,296 | $24,540,917 | $5,795,210 | $1,969,004 | $2,270,187 | $23,844,027 | $207,837 | 395 | 8 |
| 2018 · Form 990 | ||||||||
| $24,203,130 | $23,978,587 | $5,086,436 | $268,624 | $2,395,997 | $21,708,889 | $0 | 378 | 350 |
| 2017 · Form 990 | ||||||||
| $22,193,336 | $22,675,720 | $4,492,326 | $44,081 | $2,635,746 | $19,513,055 | $0 | 321 | 341 |
| 2016 · Form 990 | ||||||||
| $18,872,562 | $19,227,462 | $4,819,130 | $526,465 | $2,324,709 | $16,520,815 | $0 | 286 | 215 |
| 2015 · Form 990 | ||||||||
| $15,703,848 | $16,130,155 | $4,968,057 | $1,426,711 | $15,599,374 | $65,296 | $0 | 246 | 52 |
| 2014 · Form 990 | ||||||||
| $13,188,089 | $13,749,597 | $4,318,746 | $1,574,903 | $12,971,165 | $75,867 | $0 | 193 | 34 |
| 2013 · Form 990 | ||||||||
| $9,342,595 | $10,616,266 | $3,924,921 | $2,136,411 | $9,250,222 | $50,929 | $0 | 160 | 45 |
| 2012 · Form 990 | ||||||||
| $8,551,460 | $9,350,842 | $4,572,403 | $3,410,082 | $8,462,443 | $61,840 | $33,635 | 155 | 69 |
Funders of this organization
5 grantors reported grants to this organization, $5,760,396 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OPEN SKY EDUCATION INC | Public charity | Exact | 2020, 2024 | 2 | $3,600,342 | 2024 | $982,885 | show |
| DREXEL FUNDS | Public charity | Exact | 2015, 2017 | 2 | $2,100,000 | 2017 | $50,000 | show |
| CLARENDON FOUNDATION | Public charity | Exact | 2019-2024 | 6 | $45,433 | 2024 | $5,300 | show |
| JUSTIN J WATT FOUNDATION | Public charity | Exact | 2017 | 1 | $14,587 | 2017 | $14,587 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE CHRISTIAN SCHOOLS INC” | 2020-2023 | 4 | $34 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE CHRISTIAN SCHOOLS INC | NM | B24 | $17,388,669 | $14,474,971 | CFO | $144,775 | Similar name, revenue within 2x |
| CHRISTIAN SCHOOLS INC | TN | Not reported | $18,415,975 | $14,473,507 | President | $223,435 | Similar name, revenue within 2x |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Similar name, revenue within 2x |
| HERITAGE CHRISTIAN SCHOOLS INC | IN | B24 | $27,165,069 | $25,065,079 | HEAD OF SCHOOL | $198,668 | Similar name, revenue within 2x |
| MT PARAN CHRISTIAN SCHOOL INC | GA | B24 | $36,558,647 | $33,641,776 | Asst. Head of School | $203,718 | Similar name, revenue within 2x |
| GILBERT CHRISTIAN SCHOOLS INC | AZ | B20 | $30,475,757 | $25,773,943 | Administrator | $377,097 | Similar name, revenue within 2x |
| NASHVILLE CHRISTIAN SCHOOLS INC | TN | Not reported | $15,900,195 | $13,703,342 | PRESIDENT | $211,071 | Similar name, revenue within 2x |
| CASCADE CHRISTIAN SCHOOLS | WA | B20 | $24,822,429 | $24,869,373 | SUPERINTENDENT | $190,155 | Similar name, revenue within 2x |
| CHRIST SCHOOL INC | NC | B25 | $43,349,647 | $23,638,646 | HEAD OF SCHOOL | $453,553 | Similar name, revenue within 2x |
| NORTH COBB CHRISTIAN SCHOOL INC | GA | B24 | $27,065,512 | $25,021,320 | HEAD OF SCHOOL | $528,032 | Similar name, revenue within 2x |
| FELLOWSHIP CHRISTIAN SCHOOL INC | GA | B20 | $22,663,439 | $20,774,809 | COO/CFO | $225,399 | Similar name, revenue within 2x |
| CYPRESS CHRISTIAN SCHOOL INC | TX | B24 | $30,950,428 | $19,285,782 | President | $384,599 | Similar name, revenue within 2x |
| SOUTHWEST CHRISTIAN SCHOOL INC | TX | B21 | $29,207,348 | $26,242,633 | HEAD OF SCHOOL | $200,838 | Similar name, revenue within 2x |
| VALLEY CHRISTIAN SCHOOLS | AZ | B25 | $22,908,161 | $21,586,774 | CEO & HEAD OF SCHOOL | $166,035 | Similar name, revenue within 2x |
| SANTA FE CHRISTIAN SCHOOLS | CA | B24 | $31,821,903 | $32,626,854 | HEAD OF SCHOOLS | $647,527 | Similar name, revenue within 2x |
| CAMBRIDGE CHRISTIAN SCHOOL INC | FL | B20 | $20,282,111 | $17,987,752 | HEAD OF SCHOOL | $202,472 | Similar name, revenue within 2x |
| CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC | CA | B25 | $20,280,123 | $16,990,217 | President | $294,650 | Similar name, revenue within 2x |
| KINGS RIDGE CHRISTIAN SCHOOL INC | GA | B20 | $24,878,101 | $24,891,994 | Head of School | $362,123 | Similar name, revenue within 2x |
| FORT WORTH CHRISTIAN SCHOOL INC | TX | B21 | $17,171,197 | $15,939,915 | PRESIDENT AND HEAD OF SCHOOL | $173,392 | Similar name, revenue within 2x |
| MONTE VISTA CHRISTIAN SCHOOL INC | CA | B25 | $17,825,228 | $19,202,095 | Head of School | $246,503 | Similar name, revenue within 2x |
| LAKELAND CHRISTIAN SCHOOL INC | FL | B24 | $25,704,123 | $23,841,147 | HEAD OF SCHOOL | $241,504 | Similar name, revenue within 2x |
| COLE VALLEY CHRISTIAN SCHOOLS INC | ID | B20 | $17,177,026 | $14,802,017 | SUPERINTENDENT | $200,376 | Similar name, revenue within 2x |
| HEIGHTS CHRISTIAN SCHOOLS | CA | B24 | $23,713,729 | $22,806,370 | PRESIDENT & CEO | $209,555 | Similar name, revenue within 2x |
| MT PISGAH CHRISTIAN SCHOOL INC | GA | B99 | $21,653,282 | $23,267,526 | Head of School | $324,700 | Similar name, revenue within 2x |
| SOUTHWEST CHRISTIAN HIGH SCHOOL INC | MN | B25 | $15,164,929 | $12,185,837 | HEAD OF SCHOOL | $193,157 | Similar name, 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 · $30,566,625 spent · pay $12,023,324 · grants $0 · events $5,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,706,862 | $9,409,847 | $297,015 | - | 31.8% | |
| Occupancy | $6,583,037 | $6,583,037 | - | - | 21.5% | |
| Fees: other services | $4,257,262 | $1,611,353 | $2,645,909 | - | 13.9% | |
| Other (as described) | TRANSPORTATION SERVICES | $2,167,881 | $2,167,881 | - | - | 7.1% |
| Other (as described) | INSTRUCTION AND SUPPORT | $2,104,090 | $2,104,090 | - | - | 6.9% |
| Other (as described) | FOOD PROGRAM | $2,032,776 | $2,032,776 | - | - | 6.7% |
| Other employee benefits | $1,624,569 | $1,567,533 | $57,036 | - | 5.3% | |
| Payroll taxes | $691,893 | $668,968 | $22,925 | - | 2.3% | |
| Advertising and promotion | $386,260 | - | $386,260 | - | 1.3% | |
| Office expenses | $220,734 | $220,734 | - | - | 0.7% | |
| Depreciation and depletion | $188,949 | $188,949 | - | - | 0.6% | |
| Insurance | $114,163 | $114,163 | - | - | 0.4% | |
| Fees: legal | $110,817 | - | $110,817 | - | 0.4% | |
| All other expenses | $103,842 | $100,857 | $2,985 | - | 0.3% | |
| Other (as described) | EXTRACURRICULAR | $95,008 | $95,008 | - | - | 0.3% |
| Fees: accounting | $91,530 | - | $91,530 | - | 0.3% | |
| Travel | $55,780 | $55,780 | - | - | 0.2% | |
| Interest | $31,172 | $31,172 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,364 | $5,293 | reported apart | |||
| Total | $30,566,625 | 100% |
2023 · Form 990 · $31,606,256 spent · pay $12,019,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,978,402 | $9,827,722 | $150,680 | - | 31.6% | |
| Occupancy | $6,987,273 | $6,987,273 | - | - | 22.1% | |
| Fees: other services | $4,053,993 | $1,680,262 | $2,373,731 | - | 12.8% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $3,153,602 | $3,153,602 | - | - | 10.0% |
| Other (as described) | FOOD PROGRAM | $2,134,509 | $2,134,509 | - | - | 6.8% |
| Other (as described) | TRANSPORTATION SERVICES | $1,948,813 | $1,948,813 | - | - | 6.2% |
| Other employee benefits | $1,295,601 | $1,275,020 | $20,581 | - | 4.1% | |
| Payroll taxes | $745,592 | $733,412 | $12,180 | - | 2.4% | |
| Advertising and promotion | $410,312 | - | $410,312 | - | 1.3% | |
| Office expenses | $317,649 | $317,649 | - | - | 1.0% | |
| Depreciation and depletion | $210,626 | $210,626 | - | - | 0.7% | |
| Travel | $108,063 | $108,063 | - | - | 0.3% | |
| Insurance | $107,987 | $107,987 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $72,243 | $72,243 | - | - | 0.2% |
| All other expenses | $49,828 | $45,685 | $2,607 | $1,536 | 0.2% | |
| Interest | $31,763 | $31,763 | - | - | 0.1% | |
| Total | $31,606,256 | 100% |
2022 · Form 990 · $27,952,948 spent · pay $11,697,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,667,136 | $9,499,702 | $167,434 | - | 34.6% | |
| Occupancy | $6,040,060 | $6,040,060 | - | - | 21.6% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $3,025,075 | $3,025,075 | - | - | 10.8% |
| Other (as described) | FOOD PROGRAM | $2,076,296 | $2,076,296 | - | - | 7.4% |
| Other (as described) | TRANSPORTATION SERVICES | $2,029,590 | $2,029,590 | - | - | 7.3% |
| Fees: other services | $1,683,848 | $1,065,471 | $618,377 | - | 6.0% | |
| Other employee benefits | $1,307,345 | $1,285,325 | $22,020 | - | 4.7% | |
| Payroll taxes | $722,828 | $710,019 | $12,809 | - | 2.6% | |
| Advertising and promotion | $409,921 | - | $409,921 | - | 1.5% | |
| Office expenses | $228,777 | $228,777 | - | - | 0.8% | |
| Interest | $205,431 | $205,431 | - | - | 0.7% | |
| Depreciation and depletion | $187,738 | $187,738 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $116,449 | $113,451 | $2,048 | $950 | 0.4% |
| Insurance | $113,524 | $113,524 | - | - | 0.4% | |
| Travel | $77,293 | $77,293 | - | - | 0.3% | |
| All other expenses | $61,637 | $61,637 | - | - | 0.2% | |
| Total | $27,952,948 | 100% |
2021 · Form 990 · $29,056,495 spent · pay $12,655,692 · grants $0 · events $261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,303,456 | $10,110,910 | $192,546 | - | 35.5% | |
| Occupancy | $6,431,682 | $6,431,682 | - | - | 22.1% | |
| Fees: other services | $3,343,827 | $597,757 | $2,746,070 | - | 11.5% | |
| Other (as described) | TRANSPORTATION SERVICES | $1,929,299 | $1,929,299 | - | - | 6.6% |
| Other (as described) | FOOD PROGRAM | $1,688,691 | $1,688,691 | - | - | 5.8% |
| Other employee benefits | $1,587,552 | $1,558,459 | $29,093 | - | 5.5% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $1,426,144 | $1,426,144 | - | - | 4.9% |
| Payroll taxes | $764,684 | $749,955 | $14,729 | - | 2.6% | |
| Advertising and promotion | $400,527 | - | $400,527 | - | 1.4% | |
| Office expenses | $349,074 | $349,074 | - | - | 1.2% | |
| Depreciation and depletion | $294,835 | $294,835 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $116,330 | $113,254 | $3,076 | - | 0.4% |
| All other expenses | $115,050 | $115,050 | - | - | 0.4% | |
| Fees: accounting | $91,426 | - | $91,426 | - | 0.3% | |
| Insurance | $76,801 | $76,801 | - | - | 0.3% | |
| Interest | $62,232 | $62,232 | - | - | 0.2% | |
| Travel | $59,867 | $59,867 | - | - | 0.2% | |
| Fees: legal | $15,018 | - | $15,018 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $261 | reported apart | |||
| Total | $29,056,495 | 100% |
2020 · Form 990 · $26,722,921 spent · pay $12,603,673 · grants $0 · events $69,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,438,387 | $10,260,193 | $178,194 | - | 39.1% | |
| Occupancy | $5,846,126 | $5,846,126 | - | - | 21.9% | |
| Fees: management | $2,964,107 | $369,513 | $2,594,594 | - | 11.1% | |
| Other (as described) | TRANSPORTATION SERVICES | $1,618,806 | $1,618,806 | - | - | 6.1% |
| Other employee benefits | $1,387,136 | $1,348,787 | $38,349 | - | 5.2% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $1,300,373 | $1,300,373 | - | - | 4.9% |
| Other (as described) | FOOD PROGRAM | $924,477 | $924,477 | - | - | 3.5% |
| Payroll taxes | $778,150 | $764,518 | $13,632 | - | 2.9% | |
| Advertising and promotion | $384,487 | - | $384,487 | - | 1.4% | |
| Depreciation and depletion | $330,186 | $330,186 | - | - | 1.2% | |
| Office expenses | $210,018 | $210,018 | - | - | 0.8% | |
| Interest | $204,746 | $204,746 | - | - | 0.8% | |
| Fees: accounting | $85,583 | - | $85,583 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $69,138 | $66,178 | $2,960 | - | 0.3% |
| Conferences, conventions and meetings | $68,143 | $68,143 | - | - | 0.3% | |
| All other expenses | $58,281 | $58,281 | - | - | 0.2% | |
| Insurance | $51,541 | $51,541 | - | - | 0.2% | |
| Fees: legal | $3,060 | - | $3,060 | - | 0.0% | |
| Travel | $176 | $176 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $903 | reported apart | |||
| Total | $26,722,921 | 100% |
2019 · Form 990 · $24,540,917 spent · pay $10,575,627 · grants $0 · events $48,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,880,130 | $8,727,886 | $152,244 | - | 36.2% | |
| Occupancy | $5,433,941 | $5,433,941 | - | - | 22.1% | |
| Fees: management | $2,928,221 | $507,970 | $2,420,251 | - | 11.9% | |
| Other (as described) | FOOD PROGRAM | $1,696,262 | $1,696,262 | - | - | 6.9% |
| Other (as described) | TRANSPORTATION SERVICES | $1,644,387 | $1,644,387 | - | - | 6.7% |
| Other employee benefits | $1,037,474 | $1,015,633 | $21,841 | - | 4.2% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $734,832 | $734,832 | - | - | 3.0% |
| Payroll taxes | $658,023 | $646,377 | $11,646 | - | 2.7% | |
| Depreciation and depletion | $379,325 | $379,325 | - | - | 1.5% | |
| Advertising and promotion | $319,883 | - | $319,883 | - | 1.3% | |
| Office expenses | $279,289 | $279,289 | - | - | 1.1% | |
| Interest | $203,434 | $203,434 | - | - | 0.8% | |
| Fees: accounting | $91,104 | - | $91,104 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $84,870 | $81,312 | $3,558 | - | 0.3% |
| All other expenses | $77,827 | $67,234 | $10,593 | - | 0.3% | |
| Insurance | $44,006 | $44,006 | - | - | 0.2% | |
| Conferences, conventions and meetings | $43,029 | $43,029 | - | - | 0.2% | |
| Fees: legal | $4,350 | - | $4,350 | - | 0.0% | |
| Travel | $530 | $530 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $404 | $5,677 | reported apart | |||
| Total | $24,540,917 | 100% |
2018 · Form 990 · $23,978,587 spent · pay $9,851,542 · grants $0 · events $2,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,149,161 | $7,995,385 | $153,776 | - | 34.0% | |
| Occupancy | $5,122,969 | $5,122,969 | - | - | 21.4% | |
| Fees: management | $2,821,126 | $548,630 | $2,272,496 | - | 11.8% | |
| Other (as described) | FOOD PROGRAM | $1,978,881 | $1,978,881 | - | - | 8.3% |
| Other (as described) | TRANSPORTATION SERVICES | $1,862,337 | $1,862,337 | - | - | 7.8% |
| Other employee benefits | $1,093,147 | $1,070,810 | $22,337 | - | 4.6% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $919,736 | $919,736 | - | - | 3.8% |
| Payroll taxes | $609,234 | $597,470 | $11,764 | - | 2.5% | |
| Advertising and promotion | $422,864 | - | $422,864 | - | 1.8% | |
| Depreciation and depletion | $337,579 | $337,579 | - | - | 1.4% | |
| Office expenses | $201,570 | $201,570 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $174,136 | $174,136 | - | - | 0.7% |
| Interest | $138,607 | $138,607 | - | - | 0.6% | |
| Fees: accounting | $56,392 | - | $56,392 | - | 0.2% | |
| All other expenses | $46,221 | $43,074 | $3,147 | - | 0.2% | |
| Insurance | $40,943 | $40,943 | - | - | 0.2% | |
| Fees: legal | $2,208 | - | $2,208 | - | 0.0% | |
| Travel | $1,476 | $1,476 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,521 | $2,102 | reported apart | |||
| Total | $23,978,587 | 100% |
2017 · Form 990 · $22,675,720 spent · pay $9,681,514 · grants $0 · events $6,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,796,433 | $7,650,048 | $146,385 | - | 34.4% | |
| Occupancy | $4,696,404 | $4,696,404 | - | - | 20.7% | |
| Fees: management | $2,597,068 | $562,272 | $2,034,796 | - | 11.5% | |
| Other (as described) | FOOD PROGRAM | $1,934,056 | $1,934,056 | - | - | 8.5% |
| Other (as described) | TRANSPORTATION SERVICES | $1,733,045 | $1,733,045 | - | - | 7.6% |
| Other employee benefits | $1,305,799 | $1,282,560 | $23,239 | - | 5.8% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $862,398 | $862,398 | - | - | 3.8% |
| Payroll taxes | $579,282 | $568,083 | $11,199 | - | 2.6% | |
| Depreciation and depletion | $348,158 | $348,158 | - | - | 1.5% | |
| Office expenses | $215,876 | $215,876 | - | - | 1.0% | |
| Advertising and promotion | $171,888 | $171,888 | - | - | 0.8% | |
| Interest | $154,964 | $154,964 | - | - | 0.7% | |
| Fees: accounting | $87,115 | - | $87,115 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $78,655 | $76,367 | $2,288 | - | 0.3% |
| All other expenses | $64,926 | $64,926 | - | - | 0.3% | |
| Insurance | $36,757 | $36,757 | - | - | 0.2% | |
| Fees: legal | $11,614 | - | $11,614 | - | 0.1% | |
| Travel | $1,282 | $1,282 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,062 | $6,988 | reported apart | |||
| Total | $22,675,720 | 100% |
2016 · Form 990 · $19,227,462 spent · pay $8,467,369 · grants $0 · events $4,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,882,683 | $6,727,709 | $154,974 | - | 35.8% | |
| Occupancy | $3,981,967 | $3,981,967 | - | - | 20.7% | |
| Fees: management | $2,118,138 | $414,676 | $1,703,462 | - | 11.0% | |
| Other (as described) | FOOD PROGRAM | $1,543,527 | $1,543,527 | - | - | 8.0% |
| Other (as described) | TRANSPORTATION SERVICES | $1,101,871 | $1,101,871 | - | - | 5.7% |
| Other employee benefits | $1,072,076 | $1,048,434 | $23,642 | - | 5.6% | |
| Other (as described) | INSTRUCTION AND SUPPORT | $969,995 | $969,995 | - | - | 5.0% |
| Payroll taxes | $512,610 | $500,732 | $11,878 | - | 2.7% | |
| Depreciation and depletion | $337,419 | $337,419 | - | - | 1.8% | |
| Office expenses | $222,880 | $222,880 | - | - | 1.2% | |
| Interest | $121,937 | $121,937 | - | - | 0.6% | |
| Advertising and promotion | $120,611 | $120,611 | - | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $70,569 | $70,569 | - | - | 0.4% |
| All other expenses | $67,963 | $61,845 | $6,118 | - | 0.4% | |
| Fees: accounting | $65,902 | - | $65,902 | - | 0.3% | |
| Insurance | $34,382 | $34,382 | - | - | 0.2% | |
| Travel | $1,966 | $1,966 | - | - | 0.0% | |
| Fees: legal | $966 | $299 | $667 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,182 | $4,363 | reported apart | |||
| Total | $19,227,462 | 100% |
2015 · Form 990 · $16,130,155 spent · pay $7,156,866 · grants $0 · events $5,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,757,876 | $5,623,892 | $133,984 | - | 35.7% | |
| Occupancy | $3,290,292 | $3,290,292 | - | - | 20.4% | |
| Fees: management | $1,721,820 | $298,068 | $1,423,752 | - | 10.7% | |
| Other (as described) | FOOD PROGRAM | $1,320,566 | $1,320,566 | - | - | 8.2% |
| Other (as described) | INSTRUCTION AND SUPPORT | $982,220 | $982,220 | - | - | 6.1% |
| Other employee benefits | $950,213 | $928,357 | $21,856 | - | 5.9% | |
| Other (as described) | TRANSPORTATION SERVICES | $915,880 | $915,880 | - | - | 5.7% |
| Payroll taxes | $448,777 | $438,668 | $10,109 | - | 2.8% | |
| Depreciation and depletion | $298,061 | $298,061 | - | - | 1.8% | |
| Office expenses | $109,773 | $109,773 | - | - | 0.7% | |
| Interest | $74,740 | $74,740 | - | - | 0.5% | |
| Fees: accounting | $68,640 | - | $68,640 | - | 0.4% | |
| Advertising and promotion | $66,562 | $66,562 | - | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $53,060 | $53,060 | - | - | 0.3% |
| Insurance | $40,118 | $40,118 | - | - | 0.2% | |
| All other expenses | $22,725 | $21,570 | $1,155 | - | 0.1% | |
| Fees: legal | $5,305 | - | $5,305 | - | 0.0% | |
| Travel | $3,527 | $3,527 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,341 | $5,430 | reported apart | |||
| Total | $16,130,155 | 100% |
2014 · Form 990 · $13,749,597 spent · pay $6,383,875 · grants $0 · events $15,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,058,234 | $5,058,234 | - | - | 36.8% | |
| Occupancy | $2,242,100 | $2,242,100 | - | - | 16.3% | |
| Office expenses | $2,031,565 | $1,937,268 | $94,297 | - | 14.8% | |
| Fees: management | $1,110,820 | - | $1,110,820 | - | 8.1% | |
| Other employee benefits | $879,069 | $854,994 | $24,075 | - | 6.4% | |
| Other (as described) | TRANSPORTATION | $764,880 | $764,880 | - | - | 5.6% |
| Payroll taxes | $385,781 | $385,781 | - | - | 2.8% | |
| Other (as described) | UTILITIES | $299,501 | $222,642 | $76,859 | - | 2.2% |
| Depreciation and depletion | $241,260 | $241,260 | - | - | 1.8% | |
| Information technology | $211,527 | $208 | $211,319 | - | 1.5% | |
| Advertising and promotion | $134,946 | $89,560 | $45,386 | - | 1.0% | |
| Fees: other services | $131,922 | $64,252 | $67,670 | - | 1.0% | |
| Pension plan contributions | $60,791 | $60,791 | - | - | 0.4% | |
| Fees: accounting | $54,400 | - | $54,400 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $42,543 | $36,092 | $6,451 | - | 0.3% |
| Insurance | $26,883 | - | $26,883 | - | 0.2% | |
| Travel | $26,353 | $20,892 | $5,461 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,670 | $17,874 | $3,796 | - | 0.2% |
| Conferences, conventions and meetings | $10,816 | $10,544 | $272 | - | 0.1% | |
| Fees: legal | $6,803 | - | $6,803 | - | 0.0% | |
| All other expenses | $4,132 | $1,422 | $2,710 | - | 0.0% | |
| Interest | $3,601 | - | $3,601 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,103 | $4,254 | reported apart | |||
| Total | $13,749,597 | 100% |
2013 · Form 990 · $10,616,266 spent · pay $5,171,558 · grants $0 · events $9,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,312,070 | $4,312,070 | - | - | 40.6% | |
| Office expenses | $1,543,089 | $1,445,348 | $97,741 | - | 14.5% | |
| Occupancy | $1,468,091 | $1,467,875 | $216 | - | 13.8% | |
| Fees: management | $869,210 | - | $869,210 | - | 8.2% | |
| Other (as described) | TRANSPORTATION | $582,394 | $582,394 | - | - | 5.5% |
| Other employee benefits | $495,226 | $473,138 | $22,088 | - | 4.7% | |
| Payroll taxes | $318,329 | $318,329 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $226,787 | $197,951 | $28,836 | - | 2.1% |
| Depreciation and depletion | $222,658 | $222,658 | - | - | 2.1% | |
| Information technology | $116,100 | $9,617 | $106,483 | - | 1.1% | |
| Other (as described) | ADJUSTMENT FOR PAYMENT | $83,556 | $83,556 | - | - | 0.8% |
| Fees: other services | $70,234 | $15,309 | $54,925 | - | 0.7% | |
| Advertising and promotion | $61,035 | $31,486 | $29,549 | - | 0.6% | |
| Fees: accounting | $50,150 | - | $50,150 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $46,525 | $12,591 | $33,934 | - | 0.4% |
| Pension plan contributions | $45,933 | $45,933 | - | - | 0.4% | |
| Insurance | $27,244 | - | $27,244 | - | 0.3% | |
| Fees: legal | $22,888 | - | $22,888 | - | 0.2% | |
| Travel | $22,705 | $22,171 | $534 | - | 0.2% | |
| All other expenses | $20,620 | $11,036 | $9,584 | - | 0.2% | |
| Interest | $8,681 | $8,681 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,741 | $2,144 | $597 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,618 | $6,799 | reported apart | |||
| Total | $10,616,266 | 100% |
2012 · Form 990 · $9,350,842 spent · pay $4,342,670 · grants $0 · events $4,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,564,090 | $3,564,090 | - | - | 38.1% | |
| Office expenses | $1,854,561 | $1,724,279 | $130,282 | - | 19.8% | |
| Occupancy | $1,820,306 | $1,799,930 | $20,376 | - | 19.5% | |
| Fees: management | $748,431 | - | $748,431 | - | 8.0% | |
| Other employee benefits | $441,839 | $423,948 | $17,891 | - | 4.7% | |
| Payroll taxes | $270,836 | $270,836 | - | - | 2.9% | |
| Depreciation and depletion | $191,766 | $191,766 | - | - | 2.1% | |
| Information technology | $76,115 | - | $76,115 | - | 0.8% | |
| Advertising and promotion | $72,782 | $41,319 | $31,463 | - | 0.8% | |
| Fees: accounting | $69,837 | - | $69,837 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $44,745 | $44,745 | - | - | 0.5% |
| Fees: other services | $44,170 | $20,097 | $24,073 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $33,635 | $33,635 | - | - | 0.4% | |
| Pension plan contributions | $32,270 | $32,270 | - | - | 0.3% | |
| Insurance | $19,178 | - | $19,178 | - | 0.2% | |
| Other (as described) | ADJUSTMENT FOR PAYMENT | $19,094 | $19,094 | - | - | 0.2% |
| Travel | $15,770 | $15,770 | - | - | 0.2% | |
| Fees: legal | $7,423 | - | $7,423 | - | 0.1% | |
| All other expenses | $6,143 | $2,000 | $4,143 | - | 0.1% | |
| Interest | $5,581 | $5,581 | - | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,284 | - | $5,284 | - | 0.1% |
| Conferences, conventions and meetings | $4,037 | $3,887 | $150 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $2,949 | $2,949 | - | - | 0.0% |
| Total | $9,350,842 | 100% |