TEXAS COUNTY TECHNICAL INSTITUTE

Cite this

Plain text TEXAS COUNTY TECHNICAL INSTITUTE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/texas-county-technical-institute-431742297. Retrieved 2026-11-03.

APA furp.org. (n.d.). TEXAS COUNTY TECHNICAL INSTITUTE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/texas-county-technical-institute-431742297

MLA “TEXAS COUNTY TECHNICAL INSTITUTE.” furp.org, tax years 2009–2024, https://furp.org/org/texas-county-technical-institute-431742297. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

Related institution: Bolivar Technical College Exact

2024 · Form 990 · revenue $3.4M · expenses $3.2M · assets $3.1M

Also known as
BOLIVAR TECHNICAL COLLEGE
EIN
43-1742297
Address
1135 N OAKLAND AVE, BOLIVAR, MO 65613-8095
Website
WWW.BOLIVARCOLLEGE.EDU
NTEE code
B99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1997 (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

BOLIVAR TECHNICAL COLLEGE IS A POSTSECONDARY INSTITUTION DEDICATED TO PROVIDING CAREER-FOCUSED EDUCATION THAT PREPARES STUDENTS FOR EMPLOYMENT IN THE HEALTHCARE FIELD, WITH A PRIMARY EMPHASIS ON NURSING EDUCATION. THE COLLEGE SERVES INDIVIDUALS SEEKING TO ENTER OR ADVANCE WITHIN THE HEALTHCARE WORKFORCE BY OFFERING PRACTICAL, SKILLS-BASED TRAINING ALIGNED WITH INDUSTRY NEEDS.BOLIVAR TECHNICAL COLLEGE IS COMMITTED TO COMMUNITY ENGAGEMENT AND WORKFORCE DEVELOPMENT, ENSURING ITS EDUCATIONAL OFFERINGS ALIGN WITH REGIONAL HEALTHCARE DEMANDS. THROUGH ITS PROGRAMS, THE COLLEGE CONTRIBUTES TO STRENGTHENING THE HEALTHCARE WORKFORCE AND IMPROVING THE OVERALL WELL-BEING OF THE COMMUNITIES IT SERVES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Charlotte G Gray PRESIDENT2009-2024 $224,439$2,416,963 2
William T Gray VICE PRESIDENT2009-2024 $163,918$992,533 2
Rachael Heneise SECRETARY/TREASURER2017-2024 $75,309$527,495 1
Ruth E Torrey (former) Accountant2009-2020 $61,478$589,102 1
Clarice Casebeer (former) Registrar2009-2019 $59,471$510,014 1
Katrina Mawhiney (former) RN Nursing Director2013-2018 $55,839$352,072 1
Lacey Campbell (former) RN Nursing Director2013-2019 $9,383$285,087 1
Christy L Henry (former) PN Nursing Director2015-2019 $58,235$279,706 1
Erin Mock (former) RN Nursing Director2016-2020 $63,692$242,103 1
Marion Anema (former) Nursing Director2015-2019 $40,788$201,564 1
Lynda Matthews (former) PN Nursing Director2011-2014 $9,952$143,450 1
Nancy Delmont (former) PN Nursing Director2013-2015 $51,057$142,948 1
Deborah Ewing (former) RN/PN Nursing Director2011-2012 $68,199$123,714 1
Pearl Hunter (former) RN Nursing Director2013-2014 $57,058$113,163 1
Kayla Hendricks (former) PN Nursing Director2019-2020 $55,634$105,409 1
Sandra L Stone (former) RN Nursing Director2009-2011 $32,856$86,761 1
Rachael Hammon (former) Secretary/Treasurer2015-2016 $42,560$85,786 1
Christina A Lamb (former) PN Nursing Director2009-2011 $31,500$81,548 1
Marian Anema (former) Nursing Director2013-2014 $38,400$70,892 1
Mary F Barnes (former) PN Program Director2009-2011 $5,080$57,741 1
Sue Hudson (former) RN Nursing Coordinator2017 $43,216$43,216 1

Officers and directors, no compensation reported

1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robin Wilson Hubbs (former) Secretary/Treasurer2009-2014 1 $0 reported 1

People by year

2024 · 3 people listed · 3 paid, $464K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY PRESIDENT60 $200,571$0$23,868 $224,4392
DR WILLIAM GRAY VICE PRESIDENT35 $157,102$0$6,816 $163,9182
RACHAEL HENEISE SECRETARY/TREASURER40 $65,200$0$10,109 $75,3091
2023 · 3 people listed · 3 paid, $461K · 46 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY PRESIDENT60 $194,729$0$51,625 $246,3542
DR WILLIAM GRAY VICE PRESIDENT35 $93,772$0$44,898 $138,6702
RACHAEL HENEISE SECRETARY/TREASURER40 $63,527$0$12,843 $76,3701
2022 · 3 people listed · 3 paid, $554K · 45 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY PRESIDENT60 $190,123$0$128,362 $318,4852
DR WILLIAM GRAY VICE PRESIDENT35 $77,291$0$66,125 $143,4162
RACHAEL HENEISE SECRETARY/TREASURER40 $62,093$0$29,539 $91,6321
2021 · 3 people listed · 3 paid, $364K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY PRESIDENT60 $183,614$0$23,025 $206,6392
DR WILLIAM GRAY VICE PRESIDENT35 $74,069$0$15,297 $89,3662
RACHAEL HENEISE SECRETARY/TREASURER40 $58,757$0$9,423 $68,1801
2020 · 6 people listed · 6 paid, $463K · 55 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charlotte Gray President60 $158,136$0$0 $158,1362
William T Gray Vice President35 $67,832$0$0 $67,8322
Erin Mock RN Nursing Director32 $63,692$0$0 $63,6921
Ruth E Torrey Accountant37 $61,478$0$0 $61,4781
Rachael Hammon Heneise Secretary/Treasurer40 $55,788$0$0 $55,7881
Kayla Hendricks PN Nursing Director32 $55,634$0$0 $55,6341
2019 · 10 people listed · 10 paid, $651K · 55 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charlotte Gray President60 $176,943$0$0 $176,9432
William T Gray Vice President35 $79,027$0$0 $79,0272
Erin Mock RN Nursing Director32 $61,534$0$0 $61,5341
Ruth E Torrey Accountant35 $60,463$0$0 $60,4631
Clarice Casebeer Registrar39 $59,471$0$0 $59,4711
Christy L Henry PN Nursing Director32 $58,235$0$0 $58,2351
Rachael Hammon Heneise Secretary/Treasurer40 $55,173$0$0 $55,1731
Kayla Hendricks PN Nursing Director32 $49,775$0$0 $49,7751
Marion Anema Nursing Director30 $40,788$0$0 $40,7881
Lacey Campbell RN Nursing Director32 $9,383$0$0 $9,3831
2018 · 10 people listed · 10 paid, $560K · 57 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charlotte Gray President60 $144,271$0$0 $144,2712
Clarice Casebeer Registrar39 $56,983$0$0 $56,9831
Ruth E Torrey Accountant35 $55,839$0$0 $55,8391
Katrina Mawhiney RN Nursing Director32 $55,839$0$0 $55,8391
Christy L Henry PN Nursing Director32 $53,006$0$0 $53,0061
Lacey Campbell RN Nursing Director32 $52,914$0$0 $52,9141
Rachael Hammon Heneise Secretary/Treasurer40 $52,533$0$0 $52,5331
Erin Mock PN Nursing Director32 $46,708$0$0 $46,7081
Marion Anema Nursing Director30 $40,788$0$0 $40,7881
William T Gray Vice President35 $1,427$0$0 $1,4272
2017 · 11 people listed · 11 paid, $655K · 57 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $165,623$0$0 $165,6232
KATRINA MAWHINEY RN Nursing Director32 $69,389$0$0 $69,3891
RUTH E TORREY Accountant35 $57,091$0$0 $57,0911
CHRISTY L HENRY PN Nursing Coordinator32 $56,887$0$0 $56,8871
CLARICE CASEBEER Registrar39 $56,217$0$0 $56,2171
RACHAEL HENEISE Secretary/Treasurer40 $52,510$0$0 $52,5101
LACEY CAMPBELL Nursing Director32 $50,727$0$0 $50,7271
ERIN MOCK LPN Nursing Director32 $45,698$0$0 $45,6981
SUE HUDSON RN Nursing Coordinator32 $43,216$0$0 $43,2161
MARION ANEMA Nursing Director30 $40,788$0$0 $40,7881
WILLIAM T GRAY Vice President35 $16,958$0$0 $16,9582
2016 · 10 people listed · 10 paid, $558K · 61 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $160,525$0$0 $160,5252
KATRINA MAWHINEY RN Nursing Director32 $66,907$0$0 $66,9071
RUTH E TORREY Accountant35 $55,395$0$0 $55,3951
CHRISTY L HENRY PN Nursing Director32 $54,950$0$0 $54,9501
CLARICE CASEBEER Registrar39 $54,167$0$0 $54,1671
LACEY CAMPBELL RN Nursing Director32 $45,311$0$0 $45,3111
RACHAEL HAMMON Secretary/Treasurer40 $42,560$0$0 $42,5601
MARION ANEMA Nursing Director30 $39,600$0$0 $39,6001
ERIN MOCK PN Nursing Director32 $24,471$0$0 $24,4711
WILLIAM T GRAY Vice President35 $13,735$0$0 $13,7352
2015 · 10 people listed · 10 paid, $576K · 61 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $156,135$0$0 $156,1352
KATRINA MAWHINEY RN Nursing Director32 $60,453$0$0 $60,4531
CHRISTY L HENRY PN Nursing Director32 $56,628$0$0 $56,6281
RUTH E TORREY Accountant35 $54,558$0$0 $54,5581
CLARICE CASEBEER Registrar39 $53,045$0$0 $53,0451
NANCY DELMONT PN Nursing Director32 $51,057$0$0 $51,0571
LACEY CAMPBELL RN Nursing Director32 $47,917$0$0 $47,9171
RACHAEL HAMMON Secretary/Treasurer40 $43,226$0$0 $43,2261
MARION ANEMA Nursing Director30 $39,600$0$0 $39,6001
WILLIAM T GRAY Vice President35 $13,865$0$0 $13,8652
2014 · 11 people listed · 10 paid, $503K · 53 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $95,286$0$0 $95,2862
WILLIAM T GRAY Vice President35 $64,991$0$0 $64,9912
PEARL HUNTER RN Nursing Director32 $57,058$0$0 $57,0581
RUTH E TORREY Accountant35 $51,338$0$0 $51,3381
CLARICE CASEBEER Registrar39 $50,304$0$0 $50,3041
KATRINA MAWHINEY RN Nursing Director32 $49,434$0$0 $49,4341
NANCY DELMONT PN Nursing Director32 $45,360$0$0 $45,3601
LACEY CAMPBELL PN Nursing Director32 $40,381$0$0 $40,3811
MARIAN ANEMA Nursing Director30 $38,400$0$0 $38,4001
LYNDA MATTHEWS PN Nursing Director32 $9,952$0$0 $9,9521
ROBIN WILSON HUBBS Secretary/Treasurer1 $0$0$0 $01
2013 · 11 people listed · 10 paid, $518K · 59 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $94,004$0$0 $94,0042
WILLIAM T GRAY Vice President35 $66,337$0$0 $66,3372
PEARL HUNTER RN Nursing Director32 $56,105$0$0 $56,1051
RUTH E TORREY Accountant35 $50,754$0$0 $50,7541
KATRINA MAWHINEY RN Nursing Director32 $50,050$0$0 $50,0501
CLARICE CASEBEER Registrar39 $49,671$0$0 $49,6711
NANCY DELMONT PN Nursing Director32 $46,531$0$0 $46,5311
LACEY CAMPBELL PN Nursing Director32 $38,454$0$0 $38,4541
LYNDA MATTHEWS PN Nursing Director32 $33,252$0$0 $33,2521
MARIAN ANEMA Nursing Director30 $32,492$0$0 $32,4921
ROBIN WILSON HUBBS Secretary/Treasurer1 $0$0$0 $01
2012 · 7 people listed · 6 paid, $374K · 56 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $92,615$0$0 $92,6152
DEBORAH EWING RN/PN Nursing Director32 $68,199$0$0 $68,1991
WILLIAM T GRAY Vice President35 $64,991$0$0 $64,9912
LYNDA MATTHEWS PN Nursing Director32 $50,264$0$0 $50,2641
RUTH E TORREY Accountant35 $49,219$0$0 $49,2191
CLARICE CASEBEER Registrar39 $48,268$0$0 $48,2681
ROBIN WILSON HUBBS Secretary/Treasurer1 $0$0$0 $01
2011 · 10 people listed · 9 paid, $393K · 58 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $91,266$0$0 $91,2662
DEBORAH EWING RN/PN Nursing Director32 $55,515$0$0 $55,5151
LYNDA MATTHEWS PN Nursing Director32 $49,982$0$0 $49,9821
RUTH E TORREY Accountant40 $47,876$0$0 $47,8761
CLARICE CASEBEER Registrar40 $43,829$0$0 $43,8291
WILLIAM T GRAY Vice President35 $35,000$0$0 $35,0002
SANDRA L STONE RN Nursing Director32 $32,856$0$0 $32,8561
CHRISTINA A LAMB PN Nursing Director32 $31,500$0$0 $31,5001
MARY F BARNES PN Program Director32 $5,080$0$0 $5,0801
ROBIN WILSON HUBBS Secretary/Treasurer1 $0$0$0 $01
2009 · 8 people listed · 7 paid, $359K · 51 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLOTTE GRAY President60 $86,242$0$0 $86,2422
SANDRA L STONE RN Nursing Director32 $53,905$0$0 $53,9051
MARY F BARNES PN Program Director32 $52,661$0$0 $52,6611
CHRISTINA A LAMB PN Nursing Director32 $50,048$0$0 $50,0481
RUTH E TORREY Accountant40 $45,091$0$0 $45,0911
CLARICE CASEBEER Registrar40 $38,059$0$0 $38,0591
WILLIAM T GRAY Vice President35 $33,000$0$0 $33,0002
ROBIN WILSON HUBBS Secretary/Treasurer1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $9K

Listed grants add up to $9,167; the return's “grants paid” expense line says $20,257. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $74K

Listed grants add up to $73,750; the return's “grants paid” expense line says $75,271. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $50K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,361,781$3,220,846 $3,128,372$2,527,486 $343,000$2,892,532 $508,145400
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,327,731$3,168,722 $3,000,351$2,268,596 $466,053$2,835,496 $438,047460
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,748,687$2,886,007 $2,829,226$1,964,554 $296,403$2,315,207 $455,950450
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,445,148$3,323,872 $2,454,776$2,047,702 $1,357,145$1,967,214 $368,218400
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,789,271$2,483,370 $2,244,742$1,854,252 $244,929$2,345,824 $462,560550
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,109,577$2,822,079 $2,540,461$1,565,631 $0$3,109,577 $650,792550
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,042,141$2,838,299 $1,661,366$1,284,604 $0$3,042,141 $227,344570
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,773,586$2,827,583 $1,453,059$1,080,762 $0$2,773,586 $655,104570
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,629,156$2,546,296 $1,646,821$1,135,809 $0$2,629,156 $557,621610
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,980,306$2,125,368 $1,652,051$1,052,949 $0$1,980,306 $576,484610
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,032,559$1,869,212 $1,560,818$1,198,011 $9,329$2,023,230 $502,504530
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,066,099$1,922,179 $1,626,117$1,250,860 $0$2,066,099 $517,649590
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,939,323$1,847,830 $1,489,082$1,106,940 $0$1,948,676 $373,556560
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,770,211$1,802,965 $1,314,753$1,015,447 $1,100$1,770,605 $392,904580
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$2,303,609$2,077,444 $1,466,546$974,962 $47,233$2,256,376 $359,006510

Connected to

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

Funders of this organization

1 grantor reported grants to this organization, $392 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TEXAS COUNTY TECHNICAL INSTITUTE” 2020-2023 4$392 2023$120
show

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PHILLIPS LISTENS INCMOB99 $3,142,883$3,093,973 CHIEF EXECUTIVE OFFICER$170,659 Same NTEE code B99, revenue within 2x, same state
FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUSTMOB99 $2,236,763$39,178 TRUSTEE$0 Same NTEE code B99, revenue within 2x, same state
ACCE INSTITUTECAB99 $4,452,852$6,713,684 Executive Director$111,872 Same NTEE code B99, revenue within 2x
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SURGE INSTITUTEILB99 $5,977,419$8,222,735 FOUNDER AND CEO$387,413 Same NTEE code B99, revenue within 2x
THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INCCAB99 $6,104,330$6,687,385 Chairman$247,430 Same NTEE code B99, revenue within 2x
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ABC INSTITUTE INCFLB99 $3,250,375$3,196,840 PRESIDENT &$108,225 Same NTEE code B99, revenue within 2x
DOOR COUNTY YMCA INCWIB99 $5,733,069$5,335,028 CEO$143,393 Same NTEE code B99, revenue within 2x
SIGMA CHI LEADERSHIP INSTITUTEILB99 $3,145,210$3,232,283 Executive Director$146,418 Same NTEE code B99, revenue within 2x
GARRISON INSTITUTENYB99 $4,070,948$4,168,096 EXECUTIVE DIRECTOR TO 6/2024$262,625 Same NTEE code B99, revenue within 2x
SONORAN INSTITUTE INCAZB99 $4,699,716$4,977,483 CEO$173,511 Same NTEE code B99, revenue within 2x
TOPOS INSTITUTECAB99 $2,059,475$1,921,683 CHIEF EXECUTIVE OFFICER$163,707 Same NTEE code B99, revenue within 2x
SANTA FE ART INSTITUTENMB99 $2,022,434$1,026,437 EXECUTIVE DIRECTOR$122,315 Same NTEE code B99, revenue within 2x
BELLINGHAM TECHNICAL COLLEGE FOUNDATIONWAB99 $2,460,404$1,925,752 Foundation Director$171,861 Same NTEE code B99, revenue within 2x
VIRGINIA MASON INSTITUTEAZB99 $6,145,595$5,007,985 DIRECTOR\VMFH CEO$5,754,859 Same NTEE code B99, revenue within 2x
LUMEN SCHOLAR INSTITUTEUTB99 $5,697,820$4,922,059 PRESIDENT$0 Same NTEE code B99, revenue within 2x
PRESENCING INSTITUTEMAB99 $4,620,354$4,565,355 PRESIDENT$186,350 Same NTEE code B99, revenue within 2x
BEACON HILL PREPARATORY INSTITUTETXB99 $3,869,990$3,946,397 President & CEO$137,835 Same NTEE code B99, revenue within 2x
RAMSEY EDUCATIONAL AND DEVELOPMENT INSTITUTE INCPAB99 $2,060,164$2,114,558 PRESIDENT$126,594 Same NTEE code B99, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$28,143,24925 42012–2024 LITERACY DESIGN COLLABORATIVE INC; CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER; KING CENTER CHARTER SCHOOL; ENVISION EXCELLENCE IN STEMEDUCATION
NATIONAL PHILANTHROPIC TR DAF sponsor$16,938,84159 192015–2024 PHILLIPS LISTENS INC; EDUCATOR ACADEMY INC; AMERICA ON TECH INC; HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL INC and 15 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,571,031186 402016–2024 WRITE THE WORLD INC; GARRISON INSTITUTE; NEW JERSEY SEEDS INC; THE NEW HAVEN READS COMMUNITY BOOK BANK INC and 36 more
THE CALIFORNIA ENDOWMENT Private foundation$12,974,36588 32011–2024 ACCE INSTITUTE; HOUSING RIGHTS COMMITTEE OF SAN FRANCISCO INC; PANETTA INSTITUTE FOR PUBLIC POLICY
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,896,00013 62017–2024 SURGE INSTITUTE; AMERICA ON TECH INC; FUND FOR TEACHERS A FOUNDATION TO RECOGNIZE STIMULATE AND ENHANCE; COMMUNITIES IN SCHOOLS OF EAST TEXAS INC and 2 more
LOSTAND FOUNDATION INC Private foundation$8,133,45414 22014–2024 GARRISON INSTITUTE; PRESENCING INSTITUTE
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$7,382,16833 32010–2024 FOUNDATION FOR LEARNING EQUALITY INC; SONORAN INSTITUTE INC; TEAM4TECH FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,874,465107 282019–2025 TEAM4TECH FOUNDATION; TEXAS A&M SAN ANTONIO FOUNDATION; ARIZONA TECHNOLOGY COUNCIL FOUNDATION; LEXINGTON INSTITUTE and 24 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,706,57432 112011–2024 SURGE INSTITUTE; TOPOS INSTITUTE; TEAM4TECH FOUNDATION; ACCE INSTITUTE and 7 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$6,493,80674 22011–2024 NEW JERSEY SEEDS INC; PRESENCING INSTITUTE
SAN FRANCISCO FOUNDATION DAF sponsor$4,684,50032 72010–2024 ACCE INSTITUTE; HOUSING RIGHTS COMMITTEE OF SAN FRANCISCO INC; SURGE INSTITUTE; CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,396,275117 262014–2024 MARINE CONSERVATION BIOLOGY INSTITUTE; PANETTA INSTITUTE FOR PUBLIC POLICY; NEW JERSEY SEEDS INC; BUCKLEY INSTITUTE INC and 22 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$3,882,47211 62012–2024 PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY; CORE INFLUENCER INSTITUTE INC; SURGE INSTITUTE; EDUCATOR ACADEMY INC and 2 more
WALTON FAMILY FOUNDATION INC Private foundation$3,685,0009 42020–2024 SURGE INSTITUTE; RENEWING THE COUNTRYSIDE II; UP EDUCATION NETWORK INC; ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC
BOSTON FOUNDATION INC DAF sponsor$3,246,75019 32014–2024 UP EDUCATION NETWORK INC; PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY; PRESENCING INSTITUTE

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 · $3,220,846 spent · pay $1,728,097 · grants $3,938 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $978,636$655,685$322,951- 30.4%
Occupancy $557,779$390,446$167,333- 17.3%
Pay: officers, directors, trustees, key employees $508,145$340,457$167,688- 15.8%
Other (as described)STUDENT SUPPLIES, SERVI $251,319$251,319-- 7.8%
Other (as described)MSBN GRANT EXPENDITURES $162,301$162,301-- 5.0%
Payroll taxes $111,259$74,543$36,716- 3.5%
Depreciation and depletion $106,155$74,308$31,847- 3.3%
Office expenses $98,474$41,108$57,366- 3.1%
Other (as described)BAD DEBT $76,458-$76,458- 2.4%
Fees: accounting $74,187-$74,187- 2.3%
Advertising and promotion $70,328-$70,328- 2.2%
Fees: other services $68,607-$68,607- 2.1%
Pay: disqualified persons $55,832$37,408$18,424- 1.7%
Other employee benefits $41,264$28,217$13,047- 1.3%
Pension plan contributions $32,961$22,084$10,877- 1.0%
Travel $20,178-$20,178- 0.6%
Other (as described)STUDENT LIABILITY INSUR $3,025$3,025-- 0.1%
Grants to US organizations and governments $2,074$2,074-- 0.1%
Grants to US individuals $1,864$1,864-- 0.1%
Total$3,220,846100%

View the filing

2023 · Form 990 · $3,168,722 spent · pay $1,655,774 · grants $20,257 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,007,995$675,384$332,611- 31.8%
Occupancy $509,957$356,976$152,981- 16.1%
Pay: officers, directors, trustees, key employees $438,047$259,746$178,301- 13.8%
Other (as described)A & D TESTING $226,907$226,907-- 7.2%
Office expenses $150,349$47,992$102,357- 4.7%
Payroll taxes $103,117$69,091$34,026- 3.3%
Other (as described)MSBN GRANT EXPENDITURES $102,508$26,339$76,169- 3.2%
Depreciation and depletion $99,383$69,569$29,814- 3.1%
Insurance $96,904$35,881$61,023- 3.1%
Fees: other services $85,916$80$85,836- 2.7%
Advertising and promotion $82,917-$82,917- 2.6%
Fees: accounting $62,780-$62,780- 2.0%
Pay: disqualified persons $53,957$35,604$18,353- 1.7%
Other (as described)PROGRAM SUPPLIES $45,196$45,196-- 1.4%
Pension plan contributions $31,125$9,854$21,271- 1.0%
Other employee benefits $21,533$6,817$14,716- 0.7%
Travel $20,141-$20,141- 0.6%
Grants to US organizations and governments $10,457$10,457-- 0.3%
Grants to US individuals $9,800$9,800-- 0.3%
Other (as described)GRADUATION EXPENSE $4,473$4,473-- 0.1%
Fees: legal $2,625-$2,625- 0.1%
All other expenses $2,045$2,045-- 0.1%
Interest $590-$590- 0.0%
Total$3,168,722100%

View the filing

2022 · Form 990 · $2,886,007 spent · pay $1,499,208 · grants $75,271 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $808,094$770,601$37,493- 28.0%
Occupancy $525,770$368,047$157,723- 18.2%
Pay: officers, directors, trustees, key employees $455,950$9,198$446,752- 15.8%
Other (as described)A & D TESTING $163,320$163,320-- 5.7%
Office expenses $126,104$31,242$94,862- 4.4%
Advertising and promotion $125,034-$125,034- 4.3%
Fees: other services $105,436$210$105,226- 3.7%
Payroll taxes $98,220$65,807$32,413- 3.4%
Depreciation and depletion $94,176$65,925$28,251- 3.3%
Grants to US organizations and governments $75,271$75,271-- 2.6%
Other (as described)MSBN GRANT EXPENDITURES $70,547$26,715$43,832- 2.4%
Pay: disqualified persons $53,143$50,677$2,466- 1.8%
Pension plan contributions $53,052$41,382$11,670- 1.8%
Other (as described)PROGRAM SUPPLIES $46,220$46,220-- 1.6%
Other employee benefits $30,749$30,749-- 1.1%
Travel $21,871-$21,871- 0.8%
Fees: accounting $19,893-$19,893- 0.7%
Insurance $8,004$5,603$2,401- 0.3%
Other (as described)GRADUATION EXPENSE $4,459$4,459-- 0.2%
Interest $366-$366- 0.0%
All other expenses $328$328-- 0.0%
Total$2,886,007100%

View the filing

2021 · Form 990 · $3,323,872 spent · pay $1,480,586 · grants $50,940 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CARES ACT INSTITUTIONAL $978,648-$978,648- 29.4%
Other salaries and wages $859,831$578,592$281,239- 25.9%
Pay: officers, directors, trustees, key employees $368,218-$368,218- 11.1%
Occupancy $349,112-$349,112- 10.5%
Depreciation and depletion $101,946-$101,946- 3.1%
Other (as described)DIAGNOSTIC TESTING EXPE $96,874$96,874-- 2.9%
Payroll taxes $86,689$40,047$46,642- 2.6%
Advertising and promotion $81,958-$81,958- 2.5%
Other employee benefits $64,411$36,610$27,801- 1.9%
Fees: other services $52,632$90$52,542- 1.6%
Grants to US organizations and governments $50,940$50,940-- 1.5%
Pension plan contributions $50,939$25,842$25,097- 1.5%
Pay: disqualified persons $50,498-$50,498- 1.5%
Office expenses $36,525-$36,525- 1.1%
Other (as described)PROGRAM SUPPLIES $28,320$28,320-- 0.9%
Travel $20,913-$20,913- 0.6%
Fees: accounting $15,500-$15,500- 0.5%
Fees: legal $11,808-$11,808- 0.4%
Insurance $10,505$3,677$6,828- 0.3%
Other (as described)STUDENT LIABILITY INSUR $3,409$3,409-- 0.1%
All other expenses $3,391$3,391-- 0.1%
Interest $805-$805- 0.0%
Total$3,323,872100%

View the filing

2020 · Form 990 · $2,483,370 spent · pay $1,290,035 · grants $217,807 · events $3,344
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $617,139$406,125$211,014$0 24.9%
Pay: officers, directors, trustees, key employees $462,560$119,326$343,234$0 18.6%
All other expenses $325,281$266,822$58,459$0 13.1%
Occupancy $237,812$0$237,812$0 9.6%
Grants to US organizations and governments $217,807$217,807-- 8.8%
Other (as described)Repairs & maintenance $128,232$0$128,232$0 5.2%
Depreciation and depletion $107,718$66,865$40,853$0 4.3%
Other employee benefits $84,526$34,359$50,167$0 3.4%
Payroll taxes $83,299$40,068$43,231$0 3.4%
Fees: management $60,374$38,267$22,107$0 2.4%
Pension plan contributions $42,511$18,488$24,023$0 1.7%
Advertising and promotion $35,169$953$34,216$0 1.4%
Travel $21,962$30$21,932$0 0.9%
Insurance $15,801$0$15,801$0 0.6%
Other (as described)Telephone $13,894$0$13,894$0 0.6%
Fees: accounting $11,725$0$11,725$0 0.5%
Office expenses $5,309$0$5,309$0 0.2%
Other (as described)Bank service charges $3,832$0$3,832$0 0.2%
Conferences, conventions and meetings $3,344$0$3,344$0 0.1%
Other (as described)Security services $2,858$0$2,858$0 0.1%
Fees: legal $1,945$0$1,945$0 0.1%
Interest $272$0$272$0 0.0%
Total$2,483,370100%

View the filing

2019 · Form 990 · $2,822,079 spent · pay $1,529,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $663,809$457,215$206,594$0 23.5%
Pay: officers, directors, trustees, key employees $650,792$219,714$431,078$0 23.1%
All other expenses $611,668$486,023$125,645$0 21.7%
Occupancy $244,105$44,705$199,400$0 8.6%
Other (as described)Repairs & maintenance $142,778$0$142,778$0 5.1%
Other (as described)Professional fees $104,980$71,854$33,126$0 3.7%
Payroll taxes $97,217$49,679$47,538$0 3.4%
Depreciation and depletion $83,380$46,815$36,565$0 3.0%
Pension plan contributions $58,921$24,151$34,770$0 2.1%
Other employee benefits $58,862$26,013$32,849$0 2.1%
Other (as described)Telephone $40,471$12,141$28,330$0 1.4%
Advertising and promotion $25,328$25,328$0$0 0.9%
Travel $19,163$499$18,664$0 0.7%
Office expenses $8,611$0$8,611$0 0.3%
Insurance $7,869$2,754$5,115$0 0.3%
Other (as described)Bank service charges $3,732$0$3,732$0 0.1%
Interest $393$0$393$0 0.0%
Total$2,822,079100%

View the filing

2018 · Form 990 · $2,838,299 spent · pay $1,513,494 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,064,961$696,475$368,486$0 37.5%
All other expenses $511,806$449,691$62,115$0 18.0%
Occupancy $256,640$53,481$203,159$0 9.0%
Pay: officers, directors, trustees, key employees $227,344$0$227,344$0 8.0%
Other (as described)Repairs & maintenance $134,233$0$134,233$0 4.7%
Fees: management $97,142$56,059$41,083$0 3.4%
Payroll taxes $92,585$52,022$40,563$0 3.3%
Other (as described)Professional fees $90,750$72,930$17,820$0 3.2%
Depreciation and depletion $80,571$3,864$76,707$0 2.8%
Other (as described)Telephone $74,153$25,953$48,200$0 2.6%
Other employee benefits $72,907$32,581$40,326$0 2.6%
Pension plan contributions $55,697$25,341$30,356$0 2.0%
Advertising and promotion $35,659$35,659$0$0 1.3%
Travel $22,733$1,972$20,761$0 0.8%
Office expenses $7,986$0$7,986$0 0.3%
Insurance $7,386$2,585$4,801$0 0.3%
Other (as described)Bank service charges $4,411$0$4,411$0 0.2%
Interest $1,335$0$1,335$0 0.0%
Total$2,838,299100%

View the filing

2017 · Form 990 · $2,827,583 spent · pay $1,488,577 · grants $0 · events $1,845
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $655,104$306,705$348,399$0 23.2%
Other salaries and wages $629,067$448,717$180,350$0 22.2%
All other expenses $562,356$463,081$99,275$0 19.9%
Occupancy $293,214$205,250$87,964$0 10.4%
Other (as described)Repairs & maintenance $141,363$0$141,363$0 5.0%
Depreciation and depletion $102,613$54,700$47,913$0 3.6%
Other (as described)Professional fees $99,600$86,149$13,451$0 3.5%
Payroll taxes $91,000$55,076$35,924$0 3.2%
Other employee benefits $78,431$25,156$53,275$0 2.8%
Advertising and promotion $42,890$42,890$0$0 1.5%
Pension plan contributions $34,975$18,644$16,331$0 1.2%
Other (as described)Telephone $34,000$11,900$22,100$0 1.2%
Travel $20,514$1,880$18,634$0 0.7%
Insurance $19,376$11,780$7,596$0 0.7%
Office expenses $10,860$0$10,860$0 0.4%
Interest $6,298$0$6,298$0 0.2%
Other (as described)Bank service charges $4,077$0$4,077$0 0.1%
Conferences, conventions and meetings $1,845$520$1,325$0 0.1%
Total$2,827,583100%

View the filing

2016 · Form 990 · $2,546,296 spent · pay $1,252,389 · grants $0 · events $2,415
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $589,104$465,190$123,914$0 23.1%
Pay: officers, directors, trustees, key employees $557,621$191,639$365,982$0 21.9%
All other expenses $440,666$342,881$97,785$0 17.3%
Occupancy $294,270$205,989$88,281$0 11.6%
Depreciation and depletion $142,020$51,444$90,576$0 5.6%
Other (as described)Repairs & maintenance $121,518$0$121,518$0 4.8%
Payroll taxes $83,194$49,243$33,951$0 3.3%
Other (as described)Professional fees $82,196$61,991$20,205$0 3.2%
Insurance $76,805$32,546$44,259$0 3.0%
Other (as described)Telephone $48,540$16,989$31,551$0 1.9%
Advertising and promotion $41,126$41,126$0$0 1.6%
Travel $25,931$3,556$22,375$0 1.0%
Other employee benefits $22,470$0$22,470$0 0.9%
Office expenses $10,298$0$10,298$0 0.4%
Interest $5,994$0$5,994$0 0.2%
Conferences, conventions and meetings $2,415$1,517$898$0 0.1%
Other (as described)Bank service charges $2,128$0$2,128$0 0.1%
Total$2,546,296100%

View the filing

2015 · Form 990 · $2,125,368 spent · pay $1,100,103 · grants $3,611 · events $2,749
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $576,484$216,055$360,429$0 27.1%
All other expenses $376,959$304,129$72,830$0 17.7%
Other salaries and wages $376,018$256,490$119,528$0 17.7%
Occupancy $203,367$115,956$87,411$0 9.6%
Depreciation and depletion $120,821$31,027$89,794$0 5.7%
Other (as described)Repairs & maintenance $102,167$0$102,167$0 4.8%
Other (as described)Professional fees $77,122$41,515$35,607$0 3.6%
Other employee benefits $72,599$19,771$52,828$0 3.4%
Payroll taxes $67,292$35,372$31,920$0 3.2%
Advertising and promotion $55,509$55,509$0$0 2.6%
Other (as described)Telephone $35,532$13,697$21,835$0 1.7%
Travel $21,684$2,965$18,719$0 1.0%
Office expenses $16,154$0$16,154$0 0.8%
Pension plan contributions $7,710$2,768$4,942$0 0.4%
Interest $4,379$0$4,379$0 0.2%
Grants to US organizations and governments $3,611$3,611-- 0.2%
Insurance $2,989$2,125$864$0 0.1%
Conferences, conventions and meetings $2,749$1,240$1,509$0 0.1%
Other (as described)Bank service charges $2,222$0$2,222$0 0.1%
Total$2,125,368100%

View the filing

2014 · Form 990 · $1,869,212 spent · pay $1,074,368 · grants $3,543 · events $1,759
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $502,504$232,176$270,328$0 26.9%
Other salaries and wages $426,285$266,926$159,359$0 22.8%
All other expenses $301,375$282,912$18,463$0 16.1%
Occupancy $109,445$37,674$71,771$0 5.9%
Other (as described)Repairs & maintenance $91,547$0$91,547$0 4.9%
Payroll taxes $82,552$46,800$35,752$0 4.4%
Other (as described)Professional fees $78,100$65,231$12,869$0 4.2%
Depreciation and depletion $72,604$31,839$40,765$0 3.9%
Other employee benefits $63,027$20,479$42,548$0 3.4%
Advertising and promotion $42,252$42,252$0$0 2.3%
Other (as described)Telephone $37,882$9,471$28,411$0 2.0%
Travel $25,492$3,039$22,453$0 1.4%
Insurance $13,405$2,278$11,127$0 0.7%
Office expenses $11,892$0$11,892$0 0.6%
Grants to US organizations and governments $3,543$3,543-- 0.2%
Interest $3,239$51$3,188$0 0.2%
Other (as described)Bank service charges $2,309$0$2,309$0 0.1%
Conferences, conventions and meetings $1,759$934$825$0 0.1%
Total$1,869,212100%

View the filing

2013 · Form 990 · $1,922,179 spent · pay $1,108,610 · grants $0 · events $1,625
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $517,649$254,382$263,267$0 26.9%
Other salaries and wages $447,888$294,117$153,771$0 23.3%
All other expenses $365,940$288,574$77,366$0 19.0%
Occupancy $109,366$38,065$71,301$0 5.7%
Other (as described)Professional fees $80,681$56,843$23,838$0 4.2%
Other (as described)Repairs & maintenance $78,683$0$78,683$0 4.1%
Payroll taxes $74,200$42,328$31,872$0 3.9%
Other employee benefits $68,873$28,684$40,189$0 3.6%
Depreciation and depletion $64,198$24,779$39,419$0 3.3%
Other (as described)Telephone $32,522$8,130$24,392$0 1.7%
Travel $26,630$2,391$24,239$0 1.4%
Advertising and promotion $21,560$21,560$0$0 1.1%
Office expenses $12,765$0$12,765$0 0.7%
Insurance $12,518$1,942$10,576$0 0.7%
Interest $4,415$0$4,415$0 0.2%
Other (as described)Bank service charges $1,633$0$1,633$0 0.1%
Conferences, conventions and meetings $1,625$0$1,625$0 0.1%
Fees: other services $1,033$0$1,033$0 0.1%
Total$1,922,179100%

View the filing

2012 · Form 990 · $1,847,830 spent · pay $1,148,202 · grants $1,025 · events $1,525
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $626,657$464,788$161,869$0 33.9%
Pay: officers, directors, trustees, key employees $373,556$148,454$225,102$0 20.2%
All other expenses $277,361$241,264$36,097$0 15.0%
Occupancy $108,627$37,875$70,752$0 5.9%
Payroll taxes $79,100$49,333$29,767$0 4.3%
Other (as described)Professional fees $76,228$43,001$33,227$0 4.1%
Depreciation and depletion $74,214$19,853$54,361$0 4.0%
Other employee benefits $66,244$31,795$34,449$0 3.6%
Other (as described)Repairs & maintenance $65,250$0$65,250$0 3.5%
Travel $28,334$5,371$22,963$0 1.5%
Other (as described)Telephone $22,694$5,674$17,020$0 1.2%
Advertising and promotion $15,343$15,343$0$0 0.8%
Insurance $13,650$2,425$11,225$0 0.7%
Office expenses $9,157$0$9,157$0 0.5%
Interest $4,761$0$4,761$0 0.3%
Pension plan contributions $2,645$1,872$773$0 0.1%
Conferences, conventions and meetings $1,525$1,077$448$0 0.1%
Other (as described)Bank service charges $1,459$0$1,459$0 0.1%
Grants to US organizations and governments $1,025$1,025-- 0.1%
Total$1,847,830100%

View the filing

2011 · Form 990 · $1,802,965 spent · pay $1,054,685 · grants $1,148 · events $8,358
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $581,292$421,585$159,707$0 32.2%
Pay: officers, directors, trustees, key employees $392,904$174,933$217,971$0 21.8%
All other expenses $228,076$209,262$18,814$0 12.7%
Occupancy $109,220$38,029$71,191$0 6.1%
Depreciation and depletion $91,987$23,348$68,639$0 5.1%
Payroll taxes $75,264$44,552$30,712$0 4.2%
Other (as described)Repairs & maintenance $72,770$0$72,770$0 4.0%
Insurance $62,224$23,542$38,682$0 3.5%
Fees: management $41,599$41,599$0$0 2.3%
Advertising and promotion $31,812$31,812$0$0 1.8%
Other (as described)Professional fees $30,890$17,040$13,850$0 1.7%
Travel $28,881$4,399$24,482$0 1.6%
Other (as described)Telephone $21,730$5,433$16,297$0 1.2%
Office expenses $10,428$0$10,428$0 0.6%
Conferences, conventions and meetings $8,358$1,543$6,815$0 0.5%
Interest $6,121$0$6,121$0 0.3%
Pension plan contributions $3,190$2,473$717$0 0.2%
Other employee benefits $2,035$1,111$924$0 0.1%
Fees: legal $1,527$1,340$187$0 0.1%
Other (as described)Bank service charges $1,509$0$1,509$0 0.1%
Grants to US organizations and governments $1,148$1,148-- 0.1%
Total$1,802,965100%

View the filing

2009 · Form 990 · $2,077,444 spent · pay $1,057,472 · grants $0 · events $22,516
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $561,661$429,202$132,459$0 27.0%
All other expenses $381,167$333,994$47,173$0 18.3%
Pay: officers, directors, trustees, key employees $359,006$156,614$202,392$0 17.3%
Other (as described)Contract labor $126,680$126,680$0$0 6.1%
Depreciation and depletion $114,133$49,713$64,420$0 5.5%
Occupancy $98,932$47,549$51,383$0 4.8%
Payroll taxes $73,442$46,218$27,224$0 3.5%
Other employee benefits $60,600$34,414$26,186$0 2.9%
Other (as described)Repairs & maintenance $58,506$0$58,506$0 2.8%
Other (as described)Telephone $55,004$41,253$13,751$0 2.6%
Other (as described)Professional fees $52,590$36,319$16,271$0 2.5%
Advertising and promotion $38,113$38,113$0$0 1.8%
Travel $35,750$4,717$31,033$0 1.7%
Conferences, conventions and meetings $22,516$4,995$17,521$0 1.1%
Office expenses $14,642$0$14,642$0 0.7%
Insurance $10,436$4,838$5,598$0 0.5%
Interest $10,050$0$10,050$0 0.5%
Pension plan contributions $2,763$2,212$551$0 0.1%
Other (as described)Bank service charges $1,453$0$1,453$0 0.1%
Total$2,077,444100%

View the filing

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 yearGrants and other assistanceContractsAwards
2026$854,660$09
2025$1,019,691$010
2024$714,195$011
2023$526,647$010
2022$541,989$08
2021$2,369,229$013
2020$810,551$014
2019$578,176$09
2018$490,082$08
2017$568,206$07
2016$87,491$02
2008-$19,500$01
2007$1,949,954$01
Largest awards · 71 shown
YearAgencyKindProgramDescriptionObligated
2026Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$594,369
2026Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$238,643
2026Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$19,797
2026Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$7,174
2026Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$860
2026Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$6,182
2025Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$651,447
2025Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$342,192
2025Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$23,612
2025Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$10,000
2025Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$755
2025Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$617
2025Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$7,697
2024Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$513,020
2024Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$168,170
2024Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$21,139
2024Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$17,862
2024Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$765
2024Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM-$862
2024Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$2,676
2024Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$3,223
2023Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$309,040
2023Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$190,182
2023Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$17,880
2023Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$10,000
2023Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$655
2023Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE-$130
2023Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS-$979
2022Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$310,492
2022Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$204,578
2022Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$20,040
2022Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$6,189
2022Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$690
2021Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE REQUESTING FUNDS TO ASSIST WITH THE INSTITUTION EXPENSES DUE TO COVID-19$888,593
2021Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE REQUESTING FUNDS TO AWARD STUDENTS FOR EMERGENCY FINANCIAL ASSISTANCE TO STUDENTS. THE FUNDS WILL ASSIST STUDENTS WITH UNFORESEEN COLLEGE EXPENSES DE TO$591,357
2021Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$384,041
2021Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE IN NEED OF GRANT FUNDS TO INCREASE OUR IT CAPACITY TO CONTINUE AND IMPROVE DISTANCE EDUCATION AS WELL AS OVERALL TECHNOLOGY. WE OFFER HEALTHCARE PROGRAM$247,808
2021Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$227,998
2021Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$16,089
2021Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$12,464
2021Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$745
2021Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE IN NEED OF GRANT FUNDS TO INCREASE OUR IT CAPACITY TO CONTINUE AND IMPROVE DISTANCE EDUCATION. WE OFFER HEALTHCARE PROGRAMS, SPECIFICALLY NURSING$134
2020Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$373,280
2020Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$178,984
2020Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE REQUESTING FUNDS TO AWARD STUDENTS FOR EMERGENCY FINANCIAL ASSISTANCE TO STUDENTS. THE FUNDS WILL ASSIST STUDENTS WITH UNFORESEEN COLLEGE EXPENSES DE TO$120,237
2020Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE REQUESTING FUNDS TO ASSIST WITH THE INSTITUTION EXPENSES DUE TO COVID-19$120,236
2020Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007CAMPUS BASED-FSEOG$14,991
2020Department of EducationGrant or other assistanceEDUCATION STABILIZATION FUND 84.425WE ARE IN NEED OF GRANT FUNDS TO INCREASE OUR IT CAPACITY TO CONTINUE AND IMPROVE DISTANCE EDUCATION. WE OFFER HEALTHCARE PROGRAMS, SPECIFICALLY NURSING$11,585
2020Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033CAMPUS BASED-FWS$3,601
2020Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063PELL GRANTS$745
2020Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE-$5,316
2020Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE-$7,791
2019Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$345,856
2019Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$216,929
2019Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007UNKNOWN TITLE$13,118
2019Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE$6,000
2019Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$665
2019Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE-$4,392
2018Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$240,968
2018Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$227,872
2018Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007UNKNOWN TITLE$11,597
2018Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE$9,000
2018Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$645
2017Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063GRANT PROGRAM$299,990
2017Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$247,896
2017Department of EducationGrant or other assistanceFEDERAL WORK-STUDY PROGRAM 84.033UNKNOWN TITLE$10,000
2017Department of EducationGrant or other assistanceFEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007UNKNOWN TITLE$9,765
2017Department of EducationGrant or other assistanceFEDERAL PELL GRANT PROGRAM 84.063UNKNOWN TITLE$555
2016Department of EducationGrant or other assistancePELL 84.063GRANT PROGRAM$87,491
2008Employment and Training AdministrationGrant or other assistanceCOMMUNITY BASED JOB TRAINING GRANTS 17.269COMMUNITY BASED JOB TRAINING-$19,500
2007Employment and Training AdministrationGrant or other assistanceCOMMUNITY BASED JOB TRAINING GRANTS 17.269COMMUNITY BASED JOB TRAINING$1,949,954

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