CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARY
Cite this
Plain text CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/constellation-schools-madison-community-elementary-412118100. Retrieved 2026-10-28.
APA furp.org. (n.d.). CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/constellation-schools-madison-community-elementary-412118100
MLA “CONSTELLATION SCHOOLS MADISON COMMUNITY ELEMENTARY.” furp.org, tax years 2009–2024, https://furp.org/org/constellation-schools-madison-community-elementary-412118100. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $3.1M · assets $6.5M
- Also known as
- COMMUNITY ELEMENTARY
- EIN
- 41-2118100
- Address
- 5730 BROADVIEW RD, PARMA, OH 44134-1602
- Website
- WWW.CONSTELLATIONSCHOOLS.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2005 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONSTELLATION SCHOOLS: MADISON COMMUNITY ELEMENTARY CREATES AND PROVIDES DIVERSE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR A COMMUNITY OF LEARNERS, BUILT ON A FOUNDATION OF CHARACTER EDUCATION IN A SAFE ENVIRONMENT, ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING TECHNOLOGICAL SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Donna Stelter | BOARD SECRETARY | 2013-2024 | $0 | $2,419 | 7 |
| Charles Ledger | BOARD VICE PRESIDENT | 2013-2024 | $0 | $2,370 | 5 |
| Bogusia Chmielewski | BOARD MEMBER | 2015-2024 | $0 | $1,969 | 5 |
| Rodney Spencer | BOARD MEMBER | 2015-2024 | $0 | $1,688 | 5 |
| Daniel Ziemba | BOARD PRESIDENT | 2013-2024 | $0 | $125 | 8 |
| Thomas Babb (former) | CFO | 2009-2019 | $506 | $78,634 | 20 |
| Rebecca Keeney (former) | EXECUTIVE DIRECTOR | 2013-2020 | $17,086 | $73,730 | 19 |
| Gerald Preseren (former) | FORMER EXECUTIVE DIRECTOR | 2009-2013 | $5,883 | $35,213 | 20 |
| Caroline Zito (former) | TREASURER | 2017-2020 | $8,359 | $26,604 | 16 |
| Rich Lukich (former) | LEGAL COUNCIL | 2019-2020 | $9,300 | $17,914 | 9 |
| Jean Sandler (former) | TREASURER | 2014-2015 | $3,223 | $6,066 | 19 |
| Kira Karabanovs (former) | BOARD MEMBER | 2009-2012 | $125 | $2,251 | 6 |
| Elaine Kovach (former) | BOARD MEMBER | 2009-2012 | $250 | $2,251 | 2 |
| Danelle Duwe (former) | BOARD MEMBER | 2009-2011 | $500 | $2,000 | 2 |
| Stephanie Williams (former) | BOARD MEMBER | 2009-2012 | $250 | $1,876 | 2 |
| Bethany Scott (former) | BOARD MEMBER | 2009-2012 | $250 | $1,875 | 2 |
| Chrstina Maggos (former) | BOARD MEMBER | 2009-2012 | $250 | $1,814 | 2 |
| Dan Ziemba (former) | BOARD MEMBER | 2016-2020 | $313 | $1,438 | 4 |
| Heidemarie Chernushin (former) | BOARD PRESIDENT | 2013-2016 | $344 | $1,231 | 9 |
| Gerard Hilinski (former) | BOARD MEMBER 7/15 - 10/15 | 2013-2015 | $94 | $638 | 10 |
| Alan Gruber (former) | BOARD MEMBER 7/15 - 9/15 | 2013-2015 | $125 | $581 | 9 |
| Brian Belmont (former) | BOARD MEMBER | 2009 | $438 | $438 | 2 |
| Donna Stetler (former) | BOARD SECRETARY | 2014 | $344 | $344 | 3 |
| James Tortelli (former) | FORMER BOARD MEMBER | 2012-2013 | $100 | $300 | 11 |
| Laura Trivison (former) | FORMER BOARD SECRETARY | 2012-2013 | $100 | $300 | 10 |
| Deborah Callen (former) | FORMER BOARD PRESIDENT | 2012-2013 | $75 | $250 | 8 |
| Robert Anzalone (former) | FORMER BOARD MEMBER | 2012-2013 | $100 | $250 | 11 |
| Randolph Rand Laycock (former) | FORMER BOARD MEMBER | 2012-2013 | $75 | $200 | 9 |
| Jerome Bednar (former) | BOARD MEMBER | 2012 | $125 | $125 | 7 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Dave Massa | TREASURER | 2021-2024 | 2 | $0 reported | 15 |
| Thomas Bonner (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 4 |
| Rich Lukich Term Ended Oct 21 (former) | LEGAL COUNCIL | 2021 | 2 | $0 reported | 7 |
| Rebecca Keeney Term Ended Oct 21 (former) | EXECUTIVE DIRECTOR | 2021 | 2 | $0 reported | 13 |
People by year
2024 · 6 people listed · none paid · 29 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ZIEMBA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES LEDGER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE MASSA | TREASURER | 2 | $0 | $0 | $0 | $0 | 15 |
2023 · 6 people listed · none paid · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL ZIEMBA | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES LEDGER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE MASSA | TREASURER | 2 | $0 | $0 | $0 | $0 | 15 |
2022 · 6 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BONNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BOGUSIA CHMIELEWSKI | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES LEDGER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVE MASSA | TREASURER | 2 | $0 | $0 | $0 | $0 | 15 |
2021 · 8 people listed · none paid · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BONNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BOGUSIA CHMIELEWSKI | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES LEDGER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| REBECCA KEENEY TERM ENDED OCT 21 | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| DAVE MASSA | TREASURER | 2 | $0 | $0 | $0 | $0 | 15 |
| RICH LUKICH TERM ENDED OCT 21 | LEGAL COUNCIL | 2 | $0 | $0 | $0 | $0 | 7 |
2020 · 8 people listed · 8 paid, $36K · 51 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $15,206 | $0 | $1,880 | $17,086 | 19 |
| RICH LUKICH | LEGAL COUNCIL | 2 | $8,639 | $0 | $661 | $9,300 | 9 |
| CAROLINE ZITO | TREASURER | 2 | $7,388 | $0 | $971 | $8,359 | 16 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $375 | $0 | $0 | $375 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $375 | $0 | $0 | $375 | 7 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| DAN ZIEMBA | BOARD MEMBER | 1 | $313 | $0 | $0 | $313 | 4 |
2019 · 9 people listed · 9 paid, $33K · 51 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $11,574 | $0 | $2,972 | $14,546 | 19 |
| RICH LUKICH | LEGAL COUNCIL | 2 | $8,000 | $0 | $614 | $8,614 | 9 |
| CAROLINE ZITO | TREASURER | 2 | $6,572 | $0 | $1,656 | $8,228 | 16 |
| THOMAS BABB | CFO | 2 | $506 | $0 | $0 | $506 | 20 |
| DAN ZIEMBA | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 4 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $344 | $0 | $0 | $344 | 7 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $281 | $0 | $0 | $281 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $250 | $0 | $0 | $250 | 5 |
2018 · 8 people listed · 8 paid, $24K · 64 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $7,821 | $0 | $798 | $8,619 | 19 |
| THOMAS BABB | CFO | 2 | $7,505 | $0 | $982 | $8,487 | 20 |
| CAROLINE ZITO | TREASURER | 2 | $4,533 | $0 | $1,139 | $5,672 | 16 |
| DAN ZIEMBA | BOARD MEMBER | 1 | $375 | $0 | $0 | $375 | 4 |
| DONNA STELTER | BOARD SECRETARY | 1 | $375 | $0 | $0 | $375 | 7 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $281 | $0 | $0 | $281 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $281 | $0 | $0 | $281 | 5 |
2017 · 8 people listed · 8 paid, $24K · 58 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BABB | CFO | 2 | $8,105 | $0 | $1,053 | $9,158 | 20 |
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $8,105 | $0 | $712 | $8,817 | 19 |
| CAROLINE ZITO | TREASURER | 2 | $3,532 | $0 | $813 | $4,345 | 16 |
| DAN ZIEMBA | BOARD MEMBER - JUNE 17 | 1 | $375 | $0 | $0 | $375 | 4 |
| DONNA STELTER | BOARD SECRETARY | 1 | $375 | $0 | $0 | $375 | 7 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $313 | $0 | $0 | $313 | 5 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $313 | $0 | $0 | $313 | 5 |
2016 · 8 people listed · 8 paid, $19K · 64 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BABB | CFO | 2 | $7,550 | $0 | $1,006 | $8,556 | 20 |
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $7,550 | $0 | $707 | $8,257 | 19 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER | 1 | $375 | $0 | $0 | $375 | 5 |
| DONNA STELTER | BOARD SECRETARY | 1 | $375 | $0 | $0 | $375 | 7 |
| RODNEY SPENCER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| HEIDEMARIE CHERNUSHIN | BOARD PRESIDENT | 1 | $344 | $0 | $0 | $344 | 9 |
| DAN ZIEMBA | BOARD MEMBER - JUNE 17 | 1 | $31 | $0 | $0 | $31 | 4 |
2015 · 10 people listed · 10 paid, $22K · 57 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $7,975 | $0 | $661 | $8,636 | 19 |
| THOMAS BABB | CFO | 2 | $7,395 | $0 | $939 | $8,334 | 20 |
| JEAN SANDLER | TREASURER | 2 | $3,221 | $0 | $2 | $3,223 | 19 |
| HEIDEMARIE CHERNUSHIN | BOARD PRESIDENT | 1 | $375 | $0 | $0 | $375 | 9 |
| DONNA STELTER | BOARD SECRETARY | 1 | $375 | $0 | $0 | $375 | 7 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $375 | $0 | $0 | $375 | 5 |
| BOGUSIA CHMIELEWSKI | BOARD MEMBER 10/15 - 06/16 | 1 | $250 | $0 | $0 | $250 | 5 |
| RODNEY SPENCER | BOARD MEMBER 02/16 - 06/16 | 1 | $156 | $0 | $0 | $156 | 5 |
| ALAN GRUBER | BOARD MEMBER 7/15 - 9/15 | 1 | $125 | $0 | $0 | $125 | 9 |
| GERARD HILINSKI | BOARD MEMBER 7/15 - 10/15 | 1 | $94 | $0 | $0 | $94 | 10 |
2014 · 8 people listed · 8 paid, $19K · 57 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BABB | CFO | 2 | $6,591 | $0 | $854 | $7,445 | 20 |
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $6,591 | $0 | $601 | $7,192 | 19 |
| JEAN SANDLER | TREASURER | 2 | $2,841 | $0 | $2 | $2,843 | 19 |
| DONNA STETLER | BOARD SECRETARY | 1 | $344 | $0 | $0 | $344 | 3 |
| GERARD HILINSKI | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 10 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $344 | $0 | $0 | $344 | 5 |
| HEIDEMARIE CHERNUSHIN | BOARD PRESIDENT | 1 | $312 | $0 | $0 | $312 | 9 |
| ALAN GRUBER | BOARD MEMBER | 1 | $281 | $0 | $0 | $281 | 9 |
2013 · 14 people listed · 14 paid, $15K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BABB | TREASURER/CFO | 2 | $6,741 | $0 | $751 | $7,492 | 20 |
| GERALD PRESEREN | FORMER EXECUTIVE DIRECTOR | 2 | $5,446 | $0 | $437 | $5,883 | 20 |
| REBECCA KEENEY | EXECUTIVE DIRECTOR | 2 | $575 | $0 | $2 | $577 | 19 |
| DONNA STELTER | BOARD SECRETARY | 1 | $200 | $0 | $0 | $200 | 7 |
| HEIDEMARIE CHERNUSHIN | BOARD PRESIDENT | 1 | $200 | $0 | $0 | $200 | 9 |
| GERARD HILINSKI | BOARD MEMBER | 1 | $200 | $0 | $0 | $200 | 10 |
| ALAN GRUBER | BOARD MEMBER | 1 | $175 | $0 | $0 | $175 | 9 |
| DANIEL ZIEMBA | FORMER BOARD MEMBER | 1 | $125 | $0 | $0 | $125 | 8 |
| JAMES TORTELLI | FORMER BOARD MEMBER | 1 | $100 | $0 | $0 | $100 | 11 |
| ROBERT ANZALONE | FORMER BOARD MEMBER | 1 | $100 | $0 | $0 | $100 | 11 |
| LAURA TRIVISON | FORMER BOARD SECRETARY | 1 | $100 | $0 | $0 | $100 | 10 |
| RANDOLPH LAYCOCK | FORMER BOARD MEMBER | 1 | $75 | $0 | $0 | $75 | 9 |
| DEBORAH CALLEN | FORMER BOARD PRESIDENT | 1 | $75 | $0 | $0 | $75 | 8 |
| CHARLES LEDGER | BOARD MEMBER | 1 | $25 | $0 | $0 | $25 | 5 |
2012 · 13 people listed · 13 paid, $16K · 64 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD PRESEREN | EXECUTIVE DIRECTOR | 2 | $6,709 | $0 | $455 | $7,164 | 20 |
| THOMAS BABB | TREASURER/CFO | 2 | $6,180 | $0 | $649 | $6,829 | 20 |
| STEPHANIE WILLIAMS | BOARD MEMBER | 1 | $250 | $0 | $0 | $250 | 2 |
| BETHANY SCOTT | BOARD MEMBER | 1 | $250 | $0 | $0 | $250 | 2 |
| CHRSTINA MAGGOS | BOARD MEMBER | 1 | $250 | $0 | $0 | $250 | 2 |
| ELAINE KOVACH | BOARD MEMBER | 1 | $250 | $0 | $0 | $250 | 2 |
| JAMES TORTELLI | BOARD MEMBER | 1 | $200 | $0 | $0 | $200 | 11 |
| LAURA TRIVISON | BOARD SECRETARY | 1 | $200 | $0 | $0 | $200 | 10 |
| DEBORAH CALLEN | BOARD PRESIDENT | 1 | $175 | $0 | $0 | $175 | 8 |
| ROBERT ANZALONE | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 11 |
| JEROME BEDNAR | BOARD MEMBER | 1 | $125 | $0 | $0 | $125 | 7 |
| KIRA KARABANOVS | BOARD MEMBER | 1 | $125 | $0 | $0 | $125 | 6 |
| RANDOLPH LAYCOCK | BOARD MEMBER | 1 | $125 | $0 | $0 | $125 | 9 |
2011 · 8 people listed · 8 paid, $17K · 66 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD PRESEREN | EXECUTIVE DIRECTOR | 2 | $6,500 | $0 | $433 | $6,933 | 20 |
| THOMAS BABB | TREASURER/CFO | 2 | $6,000 | $0 | $618 | $6,618 | 20 |
| CHRSTINA MAGGOS | BOARD MEMBER | 1 | $688 | $0 | $0 | $688 | 2 |
| KIRA KARABANOVS | BOARD PRESIDENT | 1 | $688 | $0 | $0 | $688 | 6 |
| STEPHANIE WILLIAMS | BOARD MEMBER | 1 | $688 | $0 | $0 | $688 | 2 |
| ELAINE KOVACH | BOARD MEMBER | 1 | $625 | $0 | $0 | $625 | 2 |
| BETHANY SCOTT | BOARD MEMBER | 1 | $563 | $0 | $0 | $563 | 2 |
| DANELLE DUWE | BOARD MEMBER | 1 | $500 | $0 | $0 | $500 | 2 |
2010 · 8 people listed · 8 paid, $19K · 53 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD PRESEREN | EXECUTIVE DIRECTOR | 2 | $7,276 | $0 | $432 | $7,708 | 20 |
| THOMAS BABB | TREASURER/CFO | 2 | $6,983 | $0 | $616 | $7,599 | 20 |
| DANELLE DUWE | BOARD MEMBER | 1 | $750 | $0 | $0 | $750 | 2 |
| STEPHANIE WILLIAMS | BOARD MEMBER | 1 | $750 | $0 | $0 | $750 | 2 |
| KIRA KARABANOVS | BOARD PRESIDENT | 1 | $750 | $0 | $0 | $750 | 6 |
| CHRSTINA MAGGOS | BOARD MEMBER | 1 | $688 | $0 | $0 | $688 | 2 |
| ELAINE KOVACH | BOARD MEMBER | 1 | $688 | $0 | $0 | $688 | 2 |
| BETHANY SCOTT | BOARD MEMBER | 1 | $562 | $0 | $0 | $562 | 2 |
2009 · 9 people listed · 9 paid, $19K · 39 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BABB | TREASURER/CFO | 2 | $6,998 | $0 | $612 | $7,610 | 20 |
| GERALD PRESEREN | EXECUTIVE DIRECTOR | 2 | $7,525 | $0 | $0 | $7,525 | 20 |
| DANELLE DUWE | BOARD MEMBER | 1 | $750 | $0 | $0 | $750 | 2 |
| ELAINE KOVACH | BOARD MEMBER | 1 | $688 | $0 | $0 | $688 | 2 |
| KIRA KARABANOVS | BOARD PRESIDENT | 1 | $688 | $0 | $0 | $688 | 6 |
| BETHANY SCOTT | BOARD MEMBER | 1 | $500 | $0 | $0 | $500 | 2 |
| BRIAN BELMONT | BOARD MEMBER | 1 | $438 | $0 | $0 | $438 | 2 |
| CHRSTINA MAGGOS | BOARD MEMBER | 1 | $188 | $0 | $0 | $188 | 2 |
| STEPHANIE WILLIAMS | BOARD MEMBER | 1 | $188 | $0 | $0 | $188 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $966K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCEL SCHOOLS OHIO | INDEPENDENCE, OH | MANAGEMENT SERVICES | $444,255 |
| HORIZON EDUCATION CENTERS | NORTH OLMSTED, OH | EDUCATIONAL SERVICES | $202,108 |
| SUNBURST WORKFORCE ADVISORS | INDEPENDENCE, OH | ADVISORY SERVICES | $165,483 |
| SLA MANAGEMENT | MAITLAND, FL | MEALS | $154,082 |
2023 · 1 contractor · $661K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCEL SCHOOLS OHIO | INDEPENDENCE, OH | MANAGEMENT SERVICES | $660,939 |
2022 · 1 contractor · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCEL SCHOOLS OHIO | INDEPENDENCE, OH | MANAGEMENT SERVICES | $420,705 |
2021 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCEL SCHOOLS OHIO | INDEPENDENCE, OH | MANAGEMENT SERVICES | $208,032 |
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $137,141 |
2020 · 1 contractor · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $395,610 |
2019 · 1 contractor · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $412,366 |
2018 · 2 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $420,084 |
| PREFERRED MEAL SYSTEMS INC | CHICAGO, IL | STUDENT FOOD SERVICES | $102,365 |
2017 · 2 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $420,084 |
| PREFERRED MEAL SYSTEMS INC | CHICAGO, IL | STUDENT FOOD SERVICES | $102,365 |
2016 · 1 contractor · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $429,911 |
2015 · 2 contractors · $679K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $577,014 |
| AVI FOOD SERVICES | WARREN, OH | STUDENT FOOD SERVICES | $101,984 |
2014 · 2 contractors · $599K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $497,385 |
| AVI FOOD SERVICES | WARREN, OH | SCHOOL BREAKFAST & LUNCH SERVICES | $102,083 |
2013 · 1 contractor · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | MANAGEMENT SERVICES & STAFFING | $439,639 |
2012 · 1 contractor · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $427,723 |
2011 · 2 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $392,648 |
| RFC CONTRACTING INC | STRONGSVILLE, OH | LEASEHOLD CONSTRUCTION | $376,797 |
2010 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $359,575 |
2009 · 1 contractor · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSTELLATION SCHOOLS LLC | PARMA, OH | MANAGEMENT SERVICES & STAFFING | $357,023 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,423,052 | $3,060,576 | $6,512,238 | $1,366,574 | $3,274,942 | $0 | $0 | 29 | 6 |
| 2023 · Form 990 | ||||||||
| $4,907,873 | $3,669,419 | $6,518,399 | $1,004,098 | $4,775,253 | $0 | $0 | 25 | 5 |
| 2022 · Form 990 | ||||||||
| $3,593,585 | $2,883,999 | $6,020,431 | -$234,356 | $3,546,840 | $0 | $0 | 42 | 0 |
| 2021 · Form 990 | ||||||||
| $3,277,137 | $2,418,905 | $5,416,522 | -$943,942 | $3,269,641 | $2,000 | $0 | 53 | 0 |
| 2020 · Form 990 | ||||||||
| $3,682,210 | $3,087,337 | $5,002,731 | -$1,802,174 | $3,466,052 | $137,452 | $36,495 | 51 | 13 |
| 2019 · Form 990 | ||||||||
| $3,013,688 | $3,087,585 | $4,853,250 | -$2,397,047 | $2,780,612 | $179,790 | $33,456 | 51 | 13 |
| 2018 · Form 990 | ||||||||
| $2,997,321 | $3,206,454 | $4,867,534 | -$2,185,466 | $2,802,069 | $182,382 | $24,433 | 64 | 35 |
| 2017 · Form 990 | ||||||||
| $3,243,037 | $3,317,087 | $5,205,493 | -$2,242,444 | $3,109,479 | $96,286 | $24,040 | 58 | 25 |
| 2016 · Form 990 | ||||||||
| $3,496,405 | $3,449,376 | $5,139,620 | -$2,606,371 | $3,356,445 | $111,474 | $18,626 | 64 | 37 |
| 2015 · Form 990 | ||||||||
| $3,216,292 | $3,128,737 | $4,378,702 | -$2,081,770 | $3,195,852 | $9,604 | $21,943 | 57 | 22 |
| 2014 · Form 990 | ||||||||
| $3,267,345 | $3,076,692 | $4,215,621 | -$2,201,065 | $3,201,588 | $48,630 | $19,104 | 57 | 22 |
| 2013 · Form 990 | ||||||||
| $2,995,005 | $2,934,973 | $3,793,588 | $521,114 | $2,898,296 | $47,447 | $15,301 | 57 | 20 |
| 2012 · Form 990 | ||||||||
| $2,731,887 | $2,639,855 | $3,717,225 | $717,878 | $2,677,144 | $26,051 | $16,093 | 64 | 20 |
| 2011 · Form 990 | ||||||||
| $2,770,919 | $2,795,755 | $3,759,157 | $625,846 | $2,717,298 | $30,846 | $17,303 | 66 | 126 |
| 2010 · Form 990 | ||||||||
| $2,746,843 | $2,712,382 | $3,323,526 | $650,682 | $2,642,087 | $82,881 | $19,495 | 53 | 103 |
| 2009 · Form 990 | ||||||||
| $2,494,304 | $2,382,900 | $3,295,097 | $616,221 | $2,397,573 | $76,400 | $18,575 | 39 | 125 |
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.
- CONSTELLATION SCHOOLS WESTPARK COMMUNITY ELEMENTARY Parma, OH · 6 people in common (Bogusia Chmielewski, Charles Ledger, Daniel Ziemba) · related organization (Schedule R)
- CONSTELLATION SCHOOLS PURITANS COMMUNITY ELEMENTARY Parma, OH · 6 people in common (Bogusia Chmielewski, Charles Ledger, Daniel Ziemba) · related organization (Schedule R)
- CONSTELLATION SCHOOLS STOCKYARD COMMUNITY ELEMENTARY Parma, OH · 6 people in common (Bogusia Chmielewski, Charles Ledger, Daniel Ziemba) · related organization (Schedule R)
- CONSTELLATION SCHOOLS MANSFIELD Parma, OH · 5 people in common (Bogusia Chmielewski, Charles Ledger, Daniel Ziemba)
- CONSTELLATION SCHOOLS WESTPARK COMMUNITY MIDDLE Parma, OH · 3 people in common (Daniel Ziemba, Dave Massa, Donna Stelter)
- CONSTELLATION SCHOOLS-PURITAS COMMUNITY MIDDLE Parma, OH · 2 people in common (Daniel Ziemba, Dave Massa)
- CONSTELLATION SCHOOLS COLLINWOOD Parma, OH · 2 people in common (Daniel Ziemba, Donna Stelter)
- CONSTELLATION SCHOOLS PARMA COMMUNITY ELEMENTARY Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS ELYRIA COMMUNITY ELEMENTARY Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY ELEMENTARY Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE Parma, OH · 1 person in common (Dave Massa)
- WESTSIDE COMMUNITY SCHOOL OF THE ARTS Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS EASTSIDE ARTS ACADEMY Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS LORAIN COMMUNITY ELEMENTARY Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS LORAIN COMMUNITY SCHOOLS Parma, OH · 1 person in common (Dave Massa)
- CONSTELLATION SCHOOLS STOCKYARD MIDDLE Parma, OH · 1 person in common (Dave Massa)
Funders of this organization
1 grantor reported grants to this organization, $7,596 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| THE 1791 FOUNDATION INC | Public charity | Exact | 2019 | 1 | $7,596 | 2019 | $7,596 | 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 |
|---|---|---|---|---|---|---|---|
| CONSTELLATION SCHOOLS PURITANS COMMUNITY ELEMENTARY | OH | B29 | $2,167,835 | $1,798,656 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CONSTELLATION SCHOOLS WESTPARK COMMUNITY ELEMENTARY | OH | B29 | $4,200,763 | $3,732,848 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| 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, similar mission |
| CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE | OH | B29 | $3,866,696 | $3,294,405 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| 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, similar mission |
| 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, similar mission |
| SULLIVANT AVENUE COMMUNITY SCHOOL | OH | B29 | $4,645,477 | $4,359,320 | Board President | $1,125 | 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 |
| 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, similar mission |
| SUMMIT ACADEMY COMMUNITY SCHOOL - WARREN | OH | B29 | $2,712,121 | $2,712,121 | CEO | $253,000 | Same NTEE code B29, revenue within 2x, same state |
| KIDS CARE ELEMENTARY | OH | B29 | $2,507,914 | $2,249,143 | Principal | $98,881 | 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 |
| 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 |
| GRAHAM EXPEDITIONARY MIDDLE SCHOOL | OH | B29 | $4,728,819 | $4,941,686 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS-CANTON | OH | B29 | $2,670,112 | $2,670,112 | CEO | $253,000 | Same NTEE code B29, revenue within 2x, same state |
| COMMUNITY STEAM ACADEMY - XENIA | OH | B29 | $3,402,182 | $3,333,751 | Founder & CAO | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION INC | OH | B29 | $2,858,400 | $2,537,537 | President | $340 | Same NTEE code B29, revenue within 2x, same state |
| 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 |
| HARVARD AVENUE COMMUNITY SCHOOL | OH | B29 | $4,639,001 | $4,639,001 | 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 |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY SECONDARY SCHOOL- MIDDLETOWN | OH | B29 | $2,222,752 | $2,222,752 | CEO | $253,000 | 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 |
| THE BRILLIANCE SCHOOL | OH | B29 | $2,847,412 | $2,794,412 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| OHIO CONSTRUCTION ACADEMY | OH | B29 | $2,362,043 | $2,125,793 | Vice President | $1,250 | 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 · $3,060,576 spent · pay $855,742 · grants $0 · events $11,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,732 | $599,920 | $239,812 | - | 27.4% | |
| Other (as described) | BOND ISSUANCE COSTS | $346,682 | $346,682 | - | - | 11.3% |
| Fees: management | $342,387 | - | $342,387 | - | 11.2% | |
| Information technology | $293,103 | $263,793 | $29,310 | - | 9.6% | |
| Fees: other services | $283,897 | $283,897 | - | - | 9.3% | |
| Occupancy | $251,142 | $226,028 | $25,114 | - | 8.2% | |
| Other (as described) | PURCHASED INSTRUCTION | $173,466 | $173,466 | - | - | 5.7% |
| Other (as described) | STUDENT SUPPORT SERVICE | $169,832 | $169,832 | - | - | 5.5% |
| Depreciation and depletion | $125,079 | $112,571 | $12,508 | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $94,996 | $94,996 | - | - | 3.1% |
| Fees: accounting | $30,906 | - | $30,906 | - | 1.0% | |
| Office expenses | $25,547 | $22,992 | $2,555 | - | 0.8% | |
| Advertising and promotion | $21,490 | - | $21,490 | - | 0.7% | |
| Payroll taxes | $16,010 | $11,438 | $4,572 | - | 0.5% | |
| All other expenses | $14,417 | $14,417 | - | - | 0.5% | |
| Conferences, conventions and meetings | $11,867 | $11,867 | - | - | 0.4% | |
| Insurance | $8,965 | $8,069 | $896 | - | 0.3% | |
| Travel | $6,951 | $6,951 | - | - | 0.2% | |
| Fees: legal | $4,107 | - | $4,107 | - | 0.1% | |
| Total | $3,060,576 | 100% |
2023 · Form 990 · $3,669,419 spent · pay $269,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,270,214 | $2,270,214 | - | - | 61.9% | |
| Fees: management | $343,444 | - | $343,444 | - | 9.4% | |
| Other salaries and wages | $269,114 | $234,129 | $34,985 | - | 7.3% | |
| Interest | $196,968 | $177,271 | $19,697 | - | 5.4% | |
| Occupancy | $155,380 | $139,842 | $15,538 | - | 4.2% | |
| Depreciation and depletion | $119,403 | $107,463 | $11,940 | - | 3.3% | |
| Office expenses | $110,719 | $97,282 | $13,437 | - | 3.0% | |
| Other (as described) | SPONSOR FEES | $66,415 | - | $66,415 | - | 1.8% |
| Other (as described) | START UP EXPENSES | $62,537 | - | $62,537 | - | 1.7% |
| Fees: accounting | $28,679 | - | $28,679 | - | 0.8% | |
| Advertising and promotion | $17,648 | - | $17,648 | - | 0.5% | |
| Other (as described) | STUDENT ACTIVITIES | $12,989 | $12,989 | - | - | 0.4% |
| Insurance | $8,265 | $6,364 | $1,901 | - | 0.2% | |
| Other (as described) | BOND FEES | $7,500 | $6,750 | $750 | - | 0.2% |
| Fees: legal | $144 | - | $144 | - | 0.0% | |
| Total | $3,669,419 | 100% |
2022 · Form 990 · $2,883,999 spent · pay $1,106,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,106,669 | $962,802 | $143,867 | - | 38.4% | |
| Fees: other services | $718,795 | $718,795 | - | - | 24.9% | |
| Fees: management | $328,837 | - | $328,837 | - | 11.4% | |
| Interest | $200,576 | $180,518 | $20,058 | - | 7.0% | |
| Office expenses | $184,884 | $166,396 | $18,488 | - | 6.4% | |
| Occupancy | $106,236 | $95,612 | $10,624 | - | 3.7% | |
| Depreciation and depletion | $96,731 | $87,058 | $9,673 | - | 3.4% | |
| Other (as described) | SPONSOR FEES | $59,031 | - | $59,031 | - | 2.0% |
| Fees: accounting | $27,186 | - | $27,186 | - | 0.9% | |
| Advertising and promotion | $19,754 | - | $19,754 | - | 0.7% | |
| Other (as described) | ALL OTHER EXPENSES | $9,602 | - | $9,602 | - | 0.3% |
| Other (as described) | BOND FEES | $7,412 | $6,671 | $741 | - | 0.3% |
| Insurance | $6,066 | $4,671 | $1,395 | - | 0.2% | |
| Fees: legal | $4,295 | - | $4,295 | - | 0.1% | |
| Other (as described) | STUDENT ACTIVITIES | $4,147 | $4,147 | - | - | 0.1% |
| Travel | $3,578 | - | $3,578 | - | 0.1% | |
| All other expenses | $200 | - | $200 | - | 0.0% | |
| Total | $2,883,999 | 100% |
2021 · Form 990 · $2,418,905 spent · pay $1,139,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,191 | $991,096 | $148,095 | - | 47.1% | |
| Fees: management | $334,749 | - | $334,749 | - | 13.8% | |
| Fees: other services | $242,964 | $242,964 | - | - | 10.0% | |
| Interest | $214,514 | $193,063 | $21,451 | - | 8.9% | |
| Office expenses | $178,238 | $160,414 | $17,824 | - | 7.4% | |
| Occupancy | $103,994 | $93,595 | $10,399 | - | 4.3% | |
| Depreciation and depletion | $90,606 | $81,545 | $9,061 | - | 3.7% | |
| Other (as described) | SPONSOR FEES | $55,492 | - | $55,492 | - | 2.3% |
| Fees: accounting | $23,190 | - | $23,190 | - | 1.0% | |
| Other (as described) | STUDENT ACTIVITIES | $8,222 | $8,222 | - | - | 0.3% |
| Insurance | $7,409 | $5,705 | $1,704 | - | 0.3% | |
| Other (as described) | ALL OTHER EXPENSES | $6,976 | - | $6,976 | - | 0.3% |
| Other (as described) | BOND FEES | $6,153 | $5,538 | $615 | - | 0.3% |
| Advertising and promotion | $5,279 | - | $5,279 | - | 0.2% | |
| Travel | $1,174 | - | $1,174 | - | 0.0% | |
| Fees: legal | $754 | - | $754 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,085 | $0 | reported apart | |||
| Total | $2,418,905 | 100% |
2020 · Form 990 · $3,087,337 spent · pay $1,916,769 · grants $0 · events $9,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,400 | $1,190,590 | $157,810 | - | 43.7% | |
| Other employee benefits | $323,560 | $317,346 | $6,214 | - | 10.5% | |
| Fees: management | $284,065 | - | $284,065 | - | 9.2% | |
| Office expenses | $220,245 | $181,468 | $38,777 | - | 7.1% | |
| Interest | $196,517 | $176,865 | $19,652 | - | 6.4% | |
| Pension plan contributions | $181,954 | $159,628 | $22,326 | - | 5.9% | |
| Fees: other services | $122,058 | $122,058 | - | - | 4.0% | |
| Occupancy | $92,007 | $82,806 | $9,201 | - | 3.0% | |
| Depreciation and depletion | $86,993 | $78,294 | $8,699 | - | 2.8% | |
| Information technology | $51,043 | $45,939 | $5,104 | - | 1.7% | |
| Other (as described) | SPONSOR FEES | $49,157 | - | $49,157 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $36,495 | - | $36,495 | - | 1.2% | |
| Payroll taxes | $26,360 | $23,213 | $3,147 | - | 0.9% | |
| Fees: accounting | $15,675 | - | $15,675 | - | 0.5% | |
| Other (as described) | ALL OTHER EXPENSES | $13,642 | - | $13,642 | - | 0.4% |
| Insurance | $11,838 | $9,077 | $2,761 | - | 0.4% | |
| Conferences, conventions and meetings | $9,576 | $8,618 | $958 | - | 0.3% | |
| Other (as described) | BOND FEES | $7,889 | $7,100 | $789 | - | 0.3% |
| Advertising and promotion | $6,591 | - | $6,591 | - | 0.2% | |
| Other (as described) | STUDENT ACTIVITIES | $1,568 | $1,568 | - | - | 0.1% |
| All other expenses | $1,508 | - | $357 | $1,151 | 0.0% | |
| Fees: legal | $196 | - | $196 | - | 0.0% | |
| Total | $3,087,337 | 100% |
2019 · Form 990 · $3,087,585 spent · pay $1,845,834 · grants $0 · events $17,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,365,992 | $1,216,648 | $149,344 | - | 44.2% | |
| Fees: management | $300,308 | - | $300,308 | - | 9.7% | |
| Other employee benefits | $211,004 | $205,537 | $5,467 | - | 6.8% | |
| Interest | $196,479 | $176,831 | $19,648 | - | 6.4% | |
| Pension plan contributions | $194,930 | $172,054 | $22,876 | - | 6.3% | |
| Office expenses | $167,713 | $142,979 | $24,734 | - | 5.4% | |
| Fees: other services | $137,062 | $137,062 | - | - | 4.4% | |
| Occupancy | $114,838 | $103,354 | $11,484 | - | 3.7% | |
| Depreciation and depletion | $98,030 | $88,227 | $9,803 | - | 3.2% | |
| Information technology | $55,847 | $50,262 | $5,585 | - | 1.8% | |
| Other (as described) | SPONSOR FEES | $54,303 | - | $54,303 | - | 1.8% |
| Other (as described) | ALL OTHER EXPENSES | $50,221 | - | $50,221 | - | 1.6% |
| Payroll taxes | $40,452 | $37,379 | $3,073 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $33,456 | - | $33,456 | - | 1.1% | |
| Fees: accounting | $18,326 | - | $18,326 | - | 0.6% | |
| Conferences, conventions and meetings | $17,658 | $15,892 | $1,766 | - | 0.6% | |
| Insurance | $11,021 | $7,988 | $3,033 | - | 0.4% | |
| Other (as described) | BOND FEES | $7,994 | $7,195 | $799 | - | 0.3% |
| Advertising and promotion | $6,063 | - | $6,063 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,420 | - | - | $2,420 | 0.1% |
| All other expenses | $2,090 | $1,733 | $357 | - | 0.1% | |
| Travel | $699 | $699 | - | - | 0.0% | |
| Fees: legal | $679 | - | $679 | - | 0.0% | |
| Total | $3,087,585 | 100% |
2018 · Form 990 · $3,206,454 spent · pay $1,923,405 · grants $0 · events $17,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,444,471 | $1,261,677 | $182,794 | - | 45.0% | |
| Fees: management | $296,736 | - | $296,736 | - | 9.3% | |
| Pension plan contributions | $204,628 | $177,158 | $27,470 | - | 6.4% | |
| Interest | $199,032 | $179,129 | $19,903 | - | 6.2% | |
| Other employee benefits | $193,096 | $178,878 | $14,218 | - | 6.0% | |
| Office expenses | $192,421 | $176,590 | $15,831 | - | 6.0% | |
| Fees: other services | $174,477 | $174,477 | - | - | 5.4% | |
| Occupancy | $140,427 | $126,384 | $14,043 | - | 4.4% | |
| Depreciation and depletion | $99,767 | $89,790 | $9,977 | - | 3.1% | |
| Payroll taxes | $56,777 | $53,292 | $3,485 | - | 1.8% | |
| Information technology | $55,533 | $49,980 | $5,553 | - | 1.7% | |
| Other (as described) | SPONSOR FEES | $53,563 | - | $53,563 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $24,433 | - | $24,433 | - | 0.8% | |
| Conferences, conventions and meetings | $17,950 | $16,155 | $1,795 | - | 0.6% | |
| Fees: accounting | $16,220 | - | $16,220 | - | 0.5% | |
| Insurance | $11,040 | $8,656 | $2,384 | - | 0.3% | |
| Other (as described) | BOND FEES | $8,082 | $7,274 | $808 | - | 0.3% |
| Advertising and promotion | $6,611 | - | $6,611 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,402 | - | $3,326 | $2,076 | 0.2% |
| Other (as described) | STUDENT ACTIVITIES | $2,375 | $2,375 | - | - | 0.1% |
| Fees: legal | $1,733 | - | $1,733 | - | 0.1% | |
| All other expenses | $1,192 | - | $1,192 | - | 0.0% | |
| Travel | $488 | $448 | $40 | - | 0.0% | |
| Total | $3,206,454 | 100% |
2017 · Form 990 · $3,317,087 spent · pay $1,928,700 · grants $0 · events $51,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,023 | $1,275,351 | $178,672 | - | 43.8% | |
| Fees: management | $315,028 | - | $315,028 | - | 9.5% | |
| Fees: other services | $228,743 | $228,743 | - | - | 6.9% | |
| Pension plan contributions | $206,340 | $180,303 | $26,037 | - | 6.2% | |
| Interest | $201,123 | $181,011 | $20,112 | - | 6.1% | |
| Other employee benefits | $194,843 | $179,557 | $15,286 | - | 5.9% | |
| Office expenses | $175,953 | $152,323 | $23,630 | - | 5.3% | |
| Occupancy | $136,949 | $123,254 | $13,695 | - | 4.1% | |
| Depreciation and depletion | $111,889 | $100,700 | $11,189 | - | 3.4% | |
| Other (as described) | SPONSOR FEES | $60,526 | - | $60,526 | - | 1.8% |
| Information technology | $53,232 | $47,909 | $5,323 | - | 1.6% | |
| Conferences, conventions and meetings | $51,249 | $46,124 | $5,125 | - | 1.5% | |
| Payroll taxes | $49,454 | $44,002 | $5,452 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $24,040 | - | $24,040 | - | 0.7% | |
| Fees: accounting | $15,185 | - | $15,185 | - | 0.5% | |
| Insurance | $13,256 | $10,319 | $2,937 | - | 0.4% | |
| Other (as described) | BOND FEES | $8,154 | $7,339 | $815 | - | 0.2% |
| Advertising and promotion | $5,467 | - | $5,467 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,607 | - | $3,271 | $1,336 | 0.1% |
| Fees: legal | $2,035 | - | $2,035 | - | 0.1% | |
| Travel | $1,840 | $1,693 | $147 | - | 0.1% | |
| Other (as described) | STUDENT ACTIVITIES | $1,603 | $1,603 | - | - | 0.0% |
| All other expenses | $1,548 | - | $1,548 | - | 0.0% | |
| Total | $3,317,087 | 100% |
2016 · Form 990 · $3,449,376 spent · pay $1,989,067 · grants $0 · events $54,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,050 | $1,322,547 | $167,503 | - | 43.2% | |
| Fees: management | $333,227 | - | $333,227 | - | 9.7% | |
| Fees: other services | $249,855 | $249,855 | - | - | 7.2% | |
| Other employee benefits | $221,972 | $199,752 | $22,220 | - | 6.4% | |
| Pension plan contributions | $218,475 | $193,593 | $24,882 | - | 6.3% | |
| Interest | $202,840 | $182,556 | $20,284 | - | 5.9% | |
| Office expenses | $171,936 | $146,430 | $25,506 | - | 5.0% | |
| Occupancy | $158,901 | $143,011 | $15,890 | - | 4.6% | |
| Depreciation and depletion | $110,774 | $99,697 | $11,077 | - | 3.2% | |
| Other (as described) | SPONSOR FEES | $59,867 | $0 | $59,867 | - | 1.7% |
| Information technology | $55,714 | $50,143 | $5,571 | - | 1.6% | |
| Conferences, conventions and meetings | $54,130 | $48,717 | $5,413 | - | 1.6% | |
| Payroll taxes | $39,944 | $35,566 | $4,378 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $18,626 | - | $18,626 | - | 0.5% | |
| Fees: accounting | $15,676 | - | $15,676 | - | 0.5% | |
| Insurance | $13,342 | $10,576 | $2,766 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,316 | $0 | $5,578 | $4,738 | 0.3% |
| Other (as described) | BOND FEES | $8,222 | $7,400 | $822 | - | 0.2% |
| Advertising and promotion | $4,418 | - | $4,418 | - | 0.1% | |
| Other (as described) | STUDENT ACTIVITIES | $4,192 | $4,192 | $0 | - | 0.1% |
| Fees: legal | $3,192 | - | $3,192 | - | 0.1% | |
| Travel | $2,009 | $2,009 | - | - | 0.1% | |
| All other expenses | $1,698 | - | $1,698 | - | 0.0% | |
| Total | $3,449,376 | 100% |
2015 · Form 990 · $3,128,737 spent · pay $1,667,403 · grants $0 · events $38,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,374 | $1,090,237 | $152,137 | - | 39.7% | |
| Fees: other services | $332,594 | $332,594 | - | - | 10.6% | |
| Fees: management | $325,943 | - | $325,943 | - | 10.4% | |
| Interest | $205,351 | $184,816 | $20,535 | - | 6.6% | |
| Other employee benefits | $193,812 | $174,400 | $19,412 | - | 6.2% | |
| Pension plan contributions | $176,561 | $155,415 | $21,146 | - | 5.6% | |
| Occupancy | $126,985 | $114,359 | $12,626 | - | 4.1% | |
| Depreciation and depletion | $123,578 | $111,220 | $12,358 | - | 3.9% | |
| Office expenses | $111,149 | $97,889 | $13,260 | - | 3.6% | |
| Information technology | $80,050 | $72,045 | $8,005 | - | 2.6% | |
| Other (as described) | SPONSOR FEES | $52,950 | - | $52,950 | - | 1.7% |
| Conferences, conventions and meetings | $38,137 | $34,323 | $3,814 | - | 1.2% | |
| Payroll taxes | $32,713 | $29,228 | $3,485 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $21,943 | - | $21,943 | - | 0.7% | |
| Fees: accounting | $16,024 | - | $16,024 | - | 0.5% | |
| Insurance | $11,116 | $8,757 | $2,359 | - | 0.4% | |
| Other (as described) | BOND FEES | $8,300 | $7,470 | $830 | - | 0.3% |
| Other (as described) | STUDENT ACTIVITIES | $7,141 | $7,141 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,489 | - | $2,925 | $3,564 | 0.2% |
| Fees: legal | $4,848 | - | $4,848 | - | 0.2% | |
| Advertising and promotion | $4,431 | - | $4,431 | - | 0.1% | |
| Travel | $3,417 | $3,208 | $209 | - | 0.1% | |
| All other expenses | $2,831 | - | $2,831 | - | 0.1% | |
| Total | $3,128,737 | 100% |
2014 · Form 990 · $3,076,692 spent · pay $1,556,117 · grants $0 · events $145,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,165,609 | $1,034,000 | $131,609 | - | 37.9% | |
| Fees: other services | $361,012 | $361,012 | - | - | 11.7% | |
| Fees: management | $319,081 | - | $319,081 | - | 10.4% | |
| Interest | $209,401 | $188,461 | $20,940 | - | 6.8% | |
| Other employee benefits | $173,425 | $161,605 | $11,820 | - | 5.6% | |
| Pension plan contributions | $166,877 | $147,839 | $19,038 | - | 5.4% | |
| Office expenses | $148,361 | $138,407 | $9,954 | - | 4.8% | |
| Conferences, conventions and meetings | $145,297 | $130,767 | $14,530 | - | 4.7% | |
| Depreciation and depletion | $127,349 | $114,614 | $12,735 | - | 4.1% | |
| Occupancy | $90,077 | $81,069 | $9,008 | - | 2.9% | |
| Other (as described) | SPONSOR FEES | $51,682 | $0 | $51,682 | - | 1.7% |
| Payroll taxes | $31,102 | $27,685 | $3,417 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $19,104 | - | $19,104 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $11,489 | - | $3,224 | $8,265 | 0.4% |
| Information technology | $10,811 | $9,730 | $1,081 | - | 0.4% | |
| Insurance | $10,546 | $8,208 | $2,338 | - | 0.3% | |
| Fees: accounting | $9,499 | - | $9,499 | - | 0.3% | |
| Other (as described) | BOND FEES | $8,567 | $7,710 | $857 | - | 0.3% |
| Other (as described) | STUDENT ACTIVITIES | $5,504 | $5,504 | - | - | 0.2% |
| Travel | $5,118 | $4,854 | $264 | - | 0.2% | |
| Advertising and promotion | $4,235 | - | $4,235 | - | 0.1% | |
| All other expenses | $1,418 | - | $1,418 | - | 0.0% | |
| Fees: legal | $1,128 | - | $1,128 | - | 0.0% | |
| Total | $3,076,692 | 100% |
2013 · Form 990 · $2,934,973 spent · pay $1,484,398 · grants $0 · events $38,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,906 | $987,195 | $136,711 | - | 38.3% | |
| Fees: other services | $299,613 | $299,613 | - | - | 10.2% | |
| Fees: management | $274,799 | - | $274,799 | - | 9.4% | |
| Depreciation and depletion | $272,694 | $245,425 | $27,269 | - | 9.3% | |
| Interest | $194,961 | $175,465 | $19,496 | - | 6.6% | |
| Pension plan contributions | $160,118 | $140,316 | $19,802 | - | 5.5% | |
| Other employee benefits | $154,818 | $133,661 | $21,157 | - | 5.3% | |
| Office expenses | $124,829 | $114,897 | $9,932 | - | 4.3% | |
| Occupancy | $96,056 | $86,450 | $9,606 | - | 3.3% | |
| Other (as described) | SPONSOR FEES | $48,266 | - | $48,266 | - | 1.6% |
| Conferences, conventions and meetings | $38,199 | $34,379 | $3,820 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $34,671 | $19,194 | $2,597 | $12,880 | 1.2% |
| Payroll taxes | $30,255 | $26,611 | $3,644 | - | 1.0% | |
| Information technology | $21,217 | $19,095 | $2,122 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $15,301 | - | $15,301 | - | 0.5% | |
| Insurance | $9,865 | $7,261 | $2,604 | - | 0.3% | |
| Advertising and promotion | $9,821 | - | $9,821 | - | 0.3% | |
| Fees: accounting | $9,193 | - | $9,193 | - | 0.3% | |
| Other (as described) | BOND FEES | $7,781 | $7,003 | $778 | - | 0.3% |
| Other (as described) | STUDENT ACTIVITIES | $6,102 | $6,102 | - | - | 0.2% |
| Travel | $1,249 | $889 | $360 | - | 0.0% | |
| All other expenses | $1,219 | - | $1,219 | - | 0.0% | |
| Fees: legal | $40 | - | $40 | - | 0.0% | |
| Total | $2,934,973 | 100% |
2012 · Form 990 · $2,639,855 spent · pay $1,386,544 · grants $0 · events $33,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,010 | $953,691 | $99,319 | - | 39.9% | |
| Fees: other services | $318,297 | $318,297 | - | - | 12.1% | |
| Fees: management | $268,480 | - | $268,480 | - | 10.2% | |
| Interest | $197,276 | $177,548 | $19,728 | - | 7.5% | |
| Pension plan contributions | $149,194 | $134,828 | $14,366 | - | 5.7% | |
| Other employee benefits | $143,105 | $126,509 | $16,596 | - | 5.4% | |
| Depreciation and depletion | $125,746 | $113,171 | $12,575 | - | 4.8% | |
| Office expenses | $116,395 | $105,454 | $10,941 | - | 4.4% | |
| Occupancy | $95,631 | $86,068 | $9,563 | - | 3.6% | |
| Conferences, conventions and meetings | $33,673 | $30,306 | $3,367 | - | 1.3% | |
| Other (as described) | SPONSOR FEES | $33,144 | - | $33,144 | - | 1.3% |
| Payroll taxes | $25,142 | $22,560 | $2,582 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $16,093 | - | $16,093 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $13,027 | - | $2,991 | $10,036 | 0.5% |
| Fees: accounting | $11,324 | - | $11,324 | - | 0.4% | |
| Insurance | $9,457 | $5,545 | $3,912 | - | 0.4% | |
| Advertising and promotion | $8,677 | - | $8,677 | - | 0.3% | |
| Information technology | $8,656 | $7,790 | $866 | - | 0.3% | |
| Other (as described) | BOND FEES | $7,436 | $6,692 | $744 | - | 0.3% |
| Other (as described) | STUDENT ACTIVITIES | $3,602 | $3,602 | - | - | 0.1% |
| All other expenses | $1,403 | - | $1,403 | - | 0.1% | |
| Travel | $1,087 | $772 | $315 | - | 0.0% | |
| Total | $2,639,855 | 100% |
2011 · Form 990 · $2,795,755 spent · pay $1,617,233 · grants $0 · events $19,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,945 | $1,072,685 | $134,260 | - | 43.2% | |
| Fees: management | $264,845 | - | $264,845 | - | 9.5% | |
| Fees: other services | $242,697 | $242,697 | - | - | 8.7% | |
| Interest | $193,240 | $173,916 | $19,324 | - | 6.9% | |
| Other employee benefits | $188,469 | $165,919 | $22,550 | - | 6.7% | |
| Pension plan contributions | $170,585 | $150,966 | $19,619 | - | 6.1% | |
| Office expenses | $168,565 | $157,161 | $11,404 | - | 6.0% | |
| Depreciation and depletion | $109,563 | $98,607 | $10,956 | - | 3.9% | |
| Occupancy | $80,194 | $72,175 | $8,019 | - | 2.9% | |
| Payroll taxes | $33,931 | $30,351 | $3,580 | - | 1.2% | |
| Other (as described) | SPONSOR FEES | $32,206 | - | $32,206 | - | 1.2% |
| Conferences, conventions and meetings | $19,394 | $17,455 | $1,939 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $17,303 | - | $17,303 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,285 | - | $13,965 | $2,320 | 0.6% |
| Fees: accounting | $14,091 | - | $14,091 | - | 0.5% | |
| Advertising and promotion | $8,172 | - | $8,172 | - | 0.3% | |
| Insurance | $8,046 | $4,673 | $3,373 | - | 0.3% | |
| Other (as described) | BOND FEES | $7,342 | $6,608 | $734 | - | 0.3% |
| Information technology | $7,242 | $6,518 | $724 | - | 0.3% | |
| Fees: legal | $2,681 | - | $2,681 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,281 | - | $2,281 | - | 0.1% |
| Travel | $1,678 | $904 | $774 | - | 0.1% | |
| Total | $2,795,755 | 100% |
2010 · Form 990 · $2,712,382 spent · pay $1,637,229 · grants $0 · events $23,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,226,529 | $1,137,918 | $88,611 | - | 45.2% | |
| Fees: management | $237,105 | - | $237,105 | - | 8.7% | |
| Fees: other services | $218,200 | $218,200 | - | - | 8.0% | |
| Other employee benefits | $179,832 | $163,500 | $16,332 | - | 6.6% | |
| Interest | $177,970 | $160,173 | $17,797 | - | 6.6% | |
| Pension plan contributions | $172,940 | $160,098 | $12,842 | - | 6.4% | |
| Office expenses | $147,560 | $135,695 | $11,865 | - | 5.4% | |
| Occupancy | $101,021 | $90,919 | $10,102 | - | 3.7% | |
| Depreciation and depletion | $80,059 | $72,053 | $8,006 | - | 3.0% | |
| Payroll taxes | $38,433 | $35,638 | $2,795 | - | 1.4% | |
| Other (as described) | SPONSOR FEES | $27,657 | - | $27,657 | - | 1.0% |
| Conferences, conventions and meetings | $23,366 | $21,029 | $2,337 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $19,495 | - | $19,495 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,627 | - | $15,627 | - | 0.6% |
| Fees: accounting | $13,774 | - | $13,774 | - | 0.5% | |
| Other (as described) | BOND FEES | $7,472 | $6,725 | $747 | - | 0.3% |
| Information technology | $6,392 | $5,753 | $639 | - | 0.2% | |
| Insurance | $6,261 | $3,339 | $2,922 | - | 0.2% | |
| Travel | $5,857 | $3,656 | $2,201 | - | 0.2% | |
| Advertising and promotion | $5,028 | - | $5,028 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,345 | - | $1,345 | - | 0.0% |
| Fees: legal | $459 | - | $459 | - | 0.0% | |
| Total | $2,712,382 | 100% |
2009 · Form 990 · $2,382,900 spent · pay $1,345,770 · grants $0 · events $22,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,241 | $935,449 | $86,792 | - | 42.9% | |
| Fees: management | $235,473 | - | $235,473 | - | 9.9% | |
| Fees: other services | $214,334 | $214,334 | - | - | 9.0% | |
| Interest | $177,970 | $160,173 | $17,797 | - | 7.5% | |
| Office expenses | $147,259 | $138,688 | $8,571 | - | 6.2% | |
| Pension plan contributions | $144,308 | $131,698 | $12,610 | - | 6.1% | |
| Other employee benefits | $134,722 | $122,537 | $12,185 | - | 5.7% | |
| Depreciation and depletion | $84,156 | $75,740 | $8,416 | - | 3.5% | |
| Occupancy | $77,164 | $69,448 | $7,716 | - | 3.2% | |
| Other (as described) | SPONSOR FEES | $27,133 | - | $27,133 | - | 1.1% |
| Payroll taxes | $25,924 | $23,469 | $2,455 | - | 1.1% | |
| Conferences, conventions and meetings | $22,150 | $19,935 | $2,215 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $18,575 | - | $18,575 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,265 | - | $12,265 | - | 0.5% |
| Fees: accounting | $8,938 | - | $8,938 | - | 0.4% | |
| Information technology | $7,841 | $7,057 | $784 | - | 0.3% | |
| Other (as described) | BOND FEES | $7,507 | $6,756 | $751 | - | 0.3% |
| Insurance | $5,754 | $2,965 | $2,789 | - | 0.2% | |
| Travel | $5,380 | $3,458 | $1,922 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,810 | - | $1,810 | - | 0.1% |
| Advertising and promotion | $1,374 | - | $1,374 | - | 0.1% | |
| Fees: legal | $622 | - | $622 | - | 0.0% | |
| Total | $2,382,900 | 100% |
Comments