NEW CLASSROOMS INNOVATION PARTNERS INC
Cite this
Plain text NEW CLASSROOMS INNOVATION PARTNERS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/new-classrooms-innovation-partners-inc-452736163. Retrieved 2026-10-31.
APA furp.org. (n.d.). NEW CLASSROOMS INNOVATION PARTNERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/new-classrooms-innovation-partners-inc-452736163
MLA “NEW CLASSROOMS INNOVATION PARTNERS INC.” furp.org, tax years 2011–2024, https://furp.org/org/new-classrooms-innovation-partners-inc-452736163. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.2M · expenses $10.4M · assets $11.1M
- EIN
- 45-2736163
- Address
- 344 GROVE STREET 65400, JERSEY CITY, NJ 07302-5923
- Website
- NEWCLASSROOMS.ORG
- NTEE code
- B02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Joel Rose (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE AND INSPIRE BETTER WAYS TO GIVE EVERY STUDENT AN EDUCATIONAL FOUNDATION FOR LIFELONG SUCCESS. WE IMAGINE A WORLD WHERE EVERY STUDENT ATTENDS A SCHOOL THAT MEETS THEM WHERE THEY ARE, ADAPTS TO THE UNIQUE WAYS THEY LEARN, AND DEVELOPS HABITS FOR LIFELONG SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Joel Rose | DIRECTOR/CEO | 2011-2024 | $427,145 | $4,622,182 | 1 |
| Michael Watson | VP, POLICY AND ADVOCACY | 2020-2024 | $216,795 | $1,021,080 | 1 |
| George Cigale | PRESIDENT OF TEACH TO ONE | 2023-2024 | $394,495 | $633,519 | 1 |
| Matt Petersen | CHIEF ACADEMIC OFFICER | 2023-2024 | $249,213 | $494,687 | 1 |
| Jodi Mastronardi Chief | FINANCIAL & ADMINISTRATIVE OFFICER | 2023-2024 | $192,801 | $388,444 | 1 |
| Ellynne Dec | SENIOR DIRECTOR, INSIGHTS & ANALYTICS | 2023-2024 | $187,756 | $368,529 | 1 |
| Leonore Haskell | SENIOR DIRECTOR, DEVELOPMENT | 2023-2024 | $182,115 | $362,332 | 1 |
| Sean Zinsley | VP, TECHNOLOGY | 2024 | $184,341 | $184,341 | 1 |
| Christopher Rush (former) | DIRECTOR/CHIEF PROGRAM OFFICER | 2011-2020 | $408,653 | $2,848,923 | 1 |
| Christopher Hollander (former) | SENIOR SOLUTIONS ARCHITECT | 2012-2019 | $209,651 | $1,633,861 | 1 |
| Susan Fine (former) | CHIEF OF LEARNER DEVELOPMENT | 2012-2017 | $222,916 | $1,213,817 | 1 |
| Beth Cohen (former) | VP, EXTERNAL RELATIONS | 2017-2021 | $245,604 | $1,169,642 | 5 |
| Christine Sargent (former) | VP, PROGRAM DELIVERY | 2013-2020 | $206,528 | $1,142,895 | 1 |
| Jason Schmidt (former) | CHIEF FINANCIAL OFFICER | 2018-2021 | $247,144 | $939,175 | 1 |
| Elizabeth Barker (former) | DIRECTOR OF FINANCE | 2012-2017 | $153,784 | $797,139 | 1 |
| robert Swanwick (former) | VP of Product Division | 2014-2016 | $214,183 | $650,576 | 1 |
| Jerry Wang (former) | VP, TECHNOLOGY STRATEGY | 2017-2019 | $212,658 | $620,498 | 1 |
| Jessica Carey (former) | Senior Director of talent | 2014-2016 | $165,976 | $478,221 | 1 |
| Christine Sargent Vp People (former) | CULTURE THRU JAN 2023 | 2021-2022 | $218,696 | $429,429 | 1 |
| Karen Lefever (former) | VP, PARTNERSHIPS | 2021-2022 | $212,538 | $413,718 | 1 |
| Jason Williams (former) | VP, PARTNERSHIPS THRU MAR 2021 | 2019-2020 | $195,129 | $382,214 | 1 |
| Mark Williams (former) | VP of School Partnerships | 2015-2016 | $172,154 | $334,338 | 5 |
| Ashraf Tadros (former) | DIRECTOR OF PRODUCT DEVELOPMENT | 2014-2015 | $165,251 | $320,556 | 1 |
| Christopher Rush Director (former) | CHIEF PROGRAM OFFICER THRU JAN 2023 | 2022 | $278,607 | $278,607 | 1 |
| Tina Snowden (former) | DIRECTOR OF BASE OPERATIONS | 2012-2013 | $139,952 | $275,433 | 1 |
| Jessie Levkov (former) | SENIOR DIRECTOR OF PROGRAM INITIATIVES | 2013-2014 | $146,628 | $271,904 | 1 |
| Susan Fine Chief Of Learner (former) | DEVELOPMENT THRU 11/15/2018 | 2018 | $244,474 | $244,474 | 1 |
| Chris Rush (former) | DIRECTOR/CHIEF PROGRAM OFFICER | 2021 | $238,582 | $238,582 | 1 |
| Matthew Petersen (former) | CHIEF ACADEMIC OFFICER | 2022 | $207,965 | $207,965 | 1 |
| Lizz Pawlson (former) | CHIEF GROWTH OFFICER | 2015 | $207,257 | $207,257 | 4 |
| Matthew Petersen Vp Academic (former) | INNOVATION AND PERFORMANCE | 2021 | $197,434 | $197,434 | 1 |
| Aaron Estes (former) | VP, TECHNOLOGY | 2023 | $190,655 | $190,655 | 1 |
| Beth Cohen Vp (former) | EXTERNAL RELATIONS THRU SEPT 2022 | 2022 | $189,740 | $189,740 | 1 |
| Jason Schmidt Chief (former) | FINANCIAL OFFICER THRU SEPT 2022 | 2017-2022 | $189,188 | $189,188 | 1 |
| Marios Timotheou Dir (former) | PLATFORM DEVELOPMENT THRU DEC 2020 | 2020 | $188,161 | $188,161 | 1 |
| Jodi Mastronardi Acting (former) | CFAO & VP OF PEOPLE AND CULTURE | 2022 | $172,688 | $172,688 | 1 |
| elizabeth pawlson (former) | chief growth officer | 2016 | $138,808 | $138,808 | 3 |
| Ryan Balch (former) | SOFTWARE DEVELOPER | 2013 | $115,598 | $115,598 | 1 |
| Lizza Pawlson (former) | CHIEF GROWTH OFFICER | 2014 | $92,498 | $92,498 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Mark Zurack | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Palmina Fava | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Trey Beck | DIRECTOR THRU SEPT 2024 | 2015-2024 | 1 | $0 reported | 1 |
| Matthew Gross | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christine Fowler-Mack | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Matthew Pittinsky | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Rob Stavis | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lawrence Young | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Will Ethridge | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dennis Miller | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rick Segal | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeff Wetzler Interim (former) | BOARD CHAIR THRU DEC 2023 | 2023 | 1 | $0 reported | 1 |
| Susan Asiyanbi (former) | DIRECTOR THRU JUNE 2024 | 2020-2023 | 1 | $0 reported | 1 |
| Emma Bloomberg (former) | DIRECTOR THRU JUNE 2024 | 2018-2023 | 1 | $0 reported | 1 |
| Kelly Merryman (former) | DIRECTOR THRU SEPT 2023 | 2019-2023 | 1 | $0 reported | 1 |
| Jeff Wetzler (former) | BOARD CHAIR | 2013-2022 | 1 | $0 reported | 1 |
| Shavar Jeffries (former) | DIRECTOR THRU SEPT 2022 | 2017-2022 | 1 | $0 reported | 2 |
| Gideon Stein (former) | DIRECTOR THRU DEC 2022 | 2012-2022 | 1 | $0 reported | 1 |
| Miguel Bezos (former) | DIRECTOR THRU SEPT 2020 | 2011-2020 | 1 | $0 reported | 1 |
| Paul Massey (former) | DIRECTOR THRU DEC 2020 | 2017-2020 | 1 | $0 reported | 1 |
| Joshua Lewis (former) | DIRECTOR THRU 11/01/2018 | 2011-2018 | 1 | $0 reported | 1 |
| Jean-Claude Brizard (former) | DIRECTOR THRU 9/2/2017 | 2015-2017 | 1 | $0 reported | 8 |
| Doug Borchard (former) | DIRECTOR THRU 6/1/2018 | 2013-2017 | 1 | $0 reported | 1 |
| Richard Sarnoff Director (former) | RESIGNED 10/13/15 | 2015 | 1 | $0 reported | 1 |
| David Shine Director (former) | RESIGNED 05/15/16 | 2015 | 1 | $0 reported | 1 |
| Richard Sarnoff (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| David Shine (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Ariel Deckelbaum Director (former) | THROUGH APRIL 2013 | 2013 | 1 | $0 reported | 1 |
| Jordan Meranus Treasurer (former) | THROUGH 2/1/2013 | 2012 | 1 | $0 reported | 1 |
| Ariel Deckelbaum (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Joe Wolf Director (former) | THROUGH 2/1/2013 | 2012 | 1 | $0 reported | 1 |
| Jordan Meranus (former) | TREASURER | 2011 | 0 | $0 reported | 1 |
| Joe Wolf (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $2.0M · 68 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | DIRECTOR/CEO | 41 | $369,250 | $0 | $57,895 | $427,145 | 1 |
| GEORGE CIGALE | PRESIDENT OF TEACH TO ONE | 40 | $348,629 | $0 | $45,866 | $394,495 | 1 |
| MATT PETERSEN | CHIEF ACADEMIC OFFICER | 40 | $218,330 | $0 | $30,883 | $249,213 | 1 |
| MICHAEL WATSON | VP, POLICY AND ADVOCACY | 40 | $192,204 | $0 | $24,591 | $216,795 | 1 |
| JODI MASTRONARDI CHIEF | FINANCIAL & ADMINISTRATIVE OFFICER | 40 | $188,032 | $0 | $4,769 | $192,801 | 1 |
| ELLYNNE DEC | SENIOR DIRECTOR, INSIGHTS & ANALYTICS | 40 | $174,358 | $0 | $13,398 | $187,756 | 1 |
| SEAN ZINSLEY | VP, TECHNOLOGY | 40 | $182,121 | $0 | $2,220 | $184,341 | 1 |
| LEONORE HASKELL | SENIOR DIRECTOR, DEVELOPMENT | 40 | $163,967 | $0 | $18,148 | $182,115 | 1 |
| MARK ZURACK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE YOUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR THRU SEPT 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ETHRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PITTINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SEGAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.9M · 66 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | DIRECTOR/CEO | 41 | $364,180 | $0 | $59,699 | $423,879 | 1 |
| MATT PETERSEN | CHIEF ACADEMIC OFFICER | 40 | $214,675 | $0 | $30,799 | $245,474 | 1 |
| GEORGE CIGALE | TTO PRESIDENT | 40 | $212,168 | $0 | $26,856 | $239,024 | 1 |
| MICHAEL WATSON | VP, POLICY AND ADVOCACY | 40 | $190,325 | $0 | $23,001 | $213,326 | 1 |
| JODI MASTRONARDI CHIEF | FINANCIAL & ADMINISTRATIVE OFFICER | 40 | $190,948 | $0 | $4,695 | $195,643 | 1 |
| AARON ESTES | VP, TECHNOLOGY | 40 | $170,290 | $0 | $20,365 | $190,655 | 1 |
| ELLYNNE DEC | SENIOR DIRECTOR, INSIGHTS & ANALYTICS | 40 | $168,610 | $0 | $12,163 | $180,773 | 1 |
| LEONORE HASKELL | SENIOR DIRECTOR, DEVELOPMENT | 40 | $161,307 | $0 | $18,910 | $180,217 | 1 |
| JEFF WETZLER INTERIM | BOARD CHAIR THRU DEC 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ZURACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ASIYANBI | DIRECTOR THRU JUNE 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR THRU JUNE 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MERRYMAN | DIRECTOR THRU SEPT 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PITTINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 9 paid, $2.1M · 98 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $359,880 | $0 | $48,988 | $408,868 | 1 |
| CHRISTOPHER RUSH DIRECTOR | CHIEF PROGRAM OFFICER THRU JAN 2023 | 41 | $262,202 | $0 | $16,405 | $278,607 | 1 |
| CHRISTINE SARGENT VP PEOPLE | CULTURE THRU JAN 2023 | 40 | $213,269 | $0 | $5,427 | $218,696 | 1 |
| KAREN LEFEVER | VP, PARTNERSHIPS | 40 | $180,979 | $0 | $31,559 | $212,538 | 1 |
| MATTHEW PETERSEN | CHIEF ACADEMIC OFFICER | 40 | $169,594 | $0 | $38,371 | $207,965 | 1 |
| MICHAEL WATSON | VP, POLICY AND ADVOCACY | 40 | $179,978 | $0 | $27,691 | $207,669 | 1 |
| BETH COHEN VP | EXTERNAL RELATIONS THRU SEPT 2022 | 40 | $159,636 | $0 | $30,104 | $189,740 | 1 |
| JASON SCHMIDT CHIEF | FINANCIAL OFFICER THRU SEPT 2022 | 40 | $156,897 | $0 | $32,291 | $189,188 | 1 |
| JODI MASTRONARDI ACTING | CFAO & VP OF PEOPLE AND CULTURE | 40 | $167,898 | $0 | $4,790 | $172,688 | 1 |
| JEFF WETZLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ZURACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ASIYANBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR THRU SEPT 2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY MERRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PITTINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR THRU DEC 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 8 paid, $1.9M · 112 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $347,279 | $0 | $48,729 | $396,008 | 1 |
| JASON SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $207,434 | $0 | $39,710 | $247,144 | 1 |
| BETH COHEN | VP, EXTERNAL RELATIONS | 40 | $209,471 | $0 | $36,133 | $245,604 | 5 |
| CHRIS RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 41 | $215,678 | $0 | $22,904 | $238,582 | 1 |
| CHRISTINE SARGENT VP PEOPLE | CULTURE/CHIEF OF STAFF | 40 | $205,459 | $0 | $5,274 | $210,733 | 1 |
| KAREN LEFEVER | VP, PARTNERSHIPS | 40 | $174,515 | $0 | $26,665 | $201,180 | 1 |
| MATTHEW PETERSEN VP ACADEMIC | INNOVATION AND PERFORMANCE | 40 | $161,045 | $0 | $36,389 | $197,434 | 1 |
| MICHAEL WATSON | VP, POLICY AND ADVOCACY | 40 | $177,836 | $0 | $16,266 | $194,102 | 1 |
| JEFF WETZLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ASIYANBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY MERRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ZURACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 8 paid, $2.1M · 112 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 41 | $386,362 | $0 | $22,291 | $408,653 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $391,259 | $0 | $15,826 | $407,085 | 1 |
| JASON SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $203,445 | $0 | $38,675 | $242,120 | 1 |
| BETH COHEN | VP, EXTERNAL RELATIONS | 40 | $209,636 | $0 | $28,498 | $238,134 | 5 |
| CHRISTINE SARGENT | VP, PROGRAM DELIVERY | 40 | $202,219 | $0 | $4,309 | $206,528 | 1 |
| JASON WILLIAMS | VP, PARTNERSHIPS THRU MAR 2021 | 40 | $184,208 | $0 | $10,921 | $195,129 | 1 |
| MICHAEL WATSON | VP, POLICY & ADVOCACY | 40 | $174,635 | $0 | $14,553 | $189,188 | 1 |
| MARIOS TIMOTHEOU DIR | PLATFORM DEVELOPMENT THRU DEC 2020 | 40 | $160,353 | $0 | $27,808 | $188,161 | 1 |
| JEFF WETZLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ASIYANBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR THRU SEPT 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MASSEY | DIRECTOR THRU DEC 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MERRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ZURACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 8 paid, $2.1M · 139 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 41 | $372,460 | $0 | $17,785 | $390,245 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $374,112 | $0 | $12,372 | $386,484 | 1 |
| JASON SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $195,136 | $0 | $41,952 | $237,088 | 1 |
| BETH COHEN | VP, EXTERNAL RELATIONS | 40 | $204,407 | $0 | $31,402 | $235,809 | 5 |
| JERRY WANG | VP, TECHNOLOGY STRATEGY | 40 | $202,993 | $0 | $9,665 | $212,658 | 1 |
| CHRISTOPHER HOLLANDER | SENIOR SOLUTIONS ARCHITECT | 40 | $181,887 | $0 | $27,764 | $209,651 | 1 |
| CHRISTINE SARGENT | VP, PROGRAM DELIVERY | 40 | $199,315 | $0 | $4,055 | $203,370 | 1 |
| JASON WILLIAMS | VP, PARTNERSHIPS | 40 | $176,306 | $0 | $10,779 | $187,085 | 1 |
| JEFF WETZLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MERRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 8 paid, $2.0M · 165 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 41 | $349,097 | $0 | $15,842 | $364,939 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $350,453 | $0 | $10,231 | $360,684 | 1 |
| SUSAN FINE CHIEF OF LEARNER | DEVELOPMENT THRU 11/15/2018 | 40 | $231,726 | $0 | $12,748 | $244,474 | 1 |
| BETH COHEN | VP EXTERNAL RELATIONS | 40 | $199,887 | $0 | $31,464 | $231,351 | 5 |
| JASON SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $175,534 | $0 | $37,289 | $212,823 | 1 |
| JERRY WANG | VP TECHNOLOGY | 40 | $199,239 | $0 | $8,636 | $207,875 | 1 |
| CHRISTOPHER HOLLANDER | SENIOR SOLUTIONS ARCHITECT | 40 | $173,774 | $0 | $31,353 | $205,127 | 1 |
| CHRISTINE SARGENT | VP PROGRAM DELIVERY | 40 | $190,666 | $0 | $12,803 | $203,469 | 1 |
| JEFF WETZLER | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLOOMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMINA FAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA LEWIS | DIRECTOR THRU 11/01/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 8 paid, $1.8M · 172 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 41 | $293,191 | $0 | $14,673 | $307,864 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 41 | $294,221 | $0 | $8,510 | $302,731 | 1 |
| SUSAN FINE | CHIEF OF LEARNER DEVELOPMENT | 40 | $209,952 | $0 | $12,964 | $222,916 | 1 |
| BETH COHEN | VP EXTERNAL RELATIONS | 40 | $191,444 | $0 | $27,300 | $218,744 | 5 |
| CHRISTOPHER HOLLANDER | DATA SOLUTIONS ARCHITECT | 40 | $173,237 | $0 | $32,019 | $205,256 | 1 |
| JERRY WANG | VP TECHNOLOGY | 40 | $191,568 | $0 | $8,397 | $199,965 | 1 |
| CHRISTINE SARGENT | VP PROGRAM OPERATION | 40 | $183,351 | $0 | $12,964 | $196,315 | 1 |
| ELIZABETH BARKER | DIRECTOR OF FINANCE | 40 | $138,341 | $0 | $15,443 | $153,784 | 1 |
| JEFF WETZLER | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BORCHARD | DIRECTOR THRU 6/1/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-CLAUDE BRIZARD | DIRECTOR THRU 9/2/2017 | 1 | $0 | $0 | $0 | $0 | 8 |
| PALMINA FAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVAR JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHMIDT CHIEF | FINANCIAL OFFICER AS OF 1/2018 | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 10 paid, $2.1M · 124 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| christopher rUSH | director/Chief pROGRAM OFFicer | 40 | $312,398 | $0 | $13,692 | $326,090 | 1 |
| joEL ROSE | director/Chief executive officer | 40 | $311,181 | $0 | $10,847 | $322,028 | 1 |
| robert Swanwick | VP of Product Division | 40 | $200,786 | $0 | $13,397 | $214,183 | 1 |
| susan fine | chief academic officer | 40 | $198,246 | $0 | $13,320 | $211,566 | 1 |
| Christopher hollander | Data Solutions Architect | 40 | $165,756 | $0 | $29,970 | $195,726 | 1 |
| christine sargent | vp of program operation | 40 | $166,773 | $0 | $15,004 | $181,777 | 1 |
| Mark Williams | VP of School Partnerships | 40 | $161,152 | $0 | $11,002 | $172,154 | 5 |
| Jessica Carey | Senior Director of talent | 40 | $151,444 | $0 | $14,532 | $165,976 | 1 |
| elizabeth barker | director of finance | 40 | $128,362 | $0 | $15,192 | $143,554 | 1 |
| elizabeth pawlson | chief growth officer | 40 | $124,885 | $0 | $13,923 | $138,808 | 3 |
| jeff wetzler | Interim Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Trey Beck | diRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| doug borchard | direCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Claude Brizard | diRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| Palmina Fava | diRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| gideon stein | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 10 paid, $2.1M · 110 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 40 | $293,481 | $0 | $12,361 | $305,842 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 40 | $288,808 | $0 | $9,866 | $298,674 | 1 |
| ROBERT SWANWICK | VP OF PRODUCT DIVISION | 40 | $202,858 | $0 | $14,406 | $217,264 | 1 |
| LIZZ PAWLSON | CHIEF GROWTH OFFICER | 40 | $183,700 | $0 | $23,557 | $207,257 | 4 |
| SUSAN FINE | CHIEF ACADEMIC OFFICER | 40 | $192,621 | $0 | $12,002 | $204,623 | 1 |
| CHRISTOPHER HOLLANDER | DATA SOLUTIONS ARCHITECT | 40 | $157,512 | $0 | $36,377 | $193,889 | 1 |
| ASHRAF TADROS | DIRECTOR OF PRODUCT DEVELOPMENT | 40 | $153,157 | $0 | $12,094 | $165,251 | 1 |
| MARK WILLIAMS | VP OF SCHOOL PARTNERSHIPS | 40 | $150,339 | $0 | $11,845 | $162,184 | 5 |
| JESSICA CAREY | SENIOR DIRECTOR OF TALENT | 40 | $146,718 | $0 | $13,437 | $160,155 | 1 |
| ELIZABETH BARKER | DIRECTOR OF FINANCE | 40 | $123,489 | $0 | $15,785 | $139,274 | 1 |
| JEFF WETZLER | INTERIM BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BORCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN-CLAUDE BRIZARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PALMINA FAVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SARNOFF DIRECTOR | RESIGNED 10/13/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHINE DIRECTOR | RESIGNED 05/15/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 10 paid, $1.9M · 79 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 40 | $275,212 | $0 | $15,199 | $290,411 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 40 | $269,342 | $0 | $14,454 | $283,796 | 1 |
| CHRISTOPHER HOLLANDER | DATA SOLUTIONS ARCHITECT | 40 | $197,628 | $0 | $25,506 | $223,134 | 1 |
| ROBERT SWANWICK | VP OF PRODUCTION VISION | 40 | $195,182 | $0 | $23,947 | $219,129 | 1 |
| SUSAN FINE | CHIEF ACADEMIC OFFICER | 40 | $189,197 | $0 | $11,926 | $201,123 | 1 |
| ASHRAF TADROS | DIRECTOR OF PRODUCT DEVELOPMENT | 40 | $143,058 | $0 | $12,247 | $155,305 | 1 |
| JESSICA CAREY | SENIOR DIRECTOR OF TALENT | 40 | $138,141 | $0 | $13,949 | $152,090 | 1 |
| JESSIE LEVKOV | SENIOR DIRECTOR OF PROGRAM INITIATIVES | 40 | $132,566 | $0 | $14,062 | $146,628 | 1 |
| ELIZABETH BARKER | DIRECTOR OF FINANCE | 40 | $114,384 | $0 | $16,698 | $131,082 | 1 |
| LIZZA PAWLSON | CHIEF GROWTH OFFICER | 40 | $76,413 | $0 | $16,085 | $92,498 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BORCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SARNOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WETZLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 9 paid, $1.6M · 66 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER RUSH | DIRECTOR/CHIEF PROGRAM OFFICER | 40 | $266,041 | $0 | $3,730 | $269,771 | 1 |
| JOEL ROSE | DIRECTOR/CHIEF EXECUTIVE OFFICER | 40 | $264,230 | $0 | $5,515 | $269,745 | 1 |
| CHRISTOPHER HOLLANDER | DIRECTOR OF ARCHITECTURE | 40 | $190,035 | $0 | $8,389 | $198,424 | 1 |
| SUSAN FINE | CHIEF ACADEMIC OFFICER | 40 | $182,310 | $0 | $2,548 | $184,858 | 1 |
| CHRISTINE SARGENT | DIRECTOR OF SITE OPERATIONS | 40 | $143,741 | $0 | $7,695 | $151,436 | 1 |
| TINA SNOWDEN | DIRECTOR OF BASE OPERATIONS | 40 | $121,263 | $0 | $18,689 | $139,952 | 1 |
| JESSIE LEVKOV | DIRECTOR OF PROGRAM INITIATIVES | 40 | $121,320 | $0 | $3,956 | $125,276 | 1 |
| ELIZABETH BARKER | DIRECTOR OF FINANCE | 40 | $107,619 | $0 | $9,543 | $117,162 | 1 |
| RYAN BALCH | SOFTWARE DEVELOPER | 40 | $111,580 | $0 | $4,018 | $115,598 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BORCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL DECKELBAUM DIRECTOR | THROUGH APRIL 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SARNOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WETZLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 6 paid, $1.1M · 38 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | CEO | 40 | $235,879 | $0 | $5,551 | $241,430 | 1 |
| CHRISTOPHER HOLLANDER | DIRECTOR OF ARCHITECTURE | 40 | $189,271 | $0 | $13,383 | $202,654 | 1 |
| SUSAN FINE | CHIEF ACADEMIC OFFICER | 40 | $184,316 | $0 | $4,415 | $188,731 | 1 |
| CHRISTOPHER RUSH | CHIEF PROGRAM OFFICER | 40 | $176,166 | $0 | $8,942 | $185,108 | 1 |
| TINA SNOWDEN | DIR. OF CENTRAL PROG. OPS. | 40 | $115,750 | $0 | $19,731 | $135,481 | 1 |
| ELIZABETH BARKER | DIRECTOR OF FINANCE | 40 | $99,173 | $0 | $13,110 | $112,283 | 1 |
| JORDAN MERANUS TREASURER | THROUGH 2/1/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL DECKELBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WOLF DIRECTOR | THROUGH 2/1/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $94K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL ROSE | CEO | 40 | $93,500 | $0 | $125 | $93,625 | 1 |
| CHRISTOPHER RUSH | CHEIF PROGRAM OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MERANUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BEZOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARIEL DECKELBAUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LEWIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE WOLF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONETREE | SINERGIA FARO SUR, MONTEVIDEO | TECH & ENGINEERING | $657,784 |
| FREEPRO LLC | ANAHEIM, CA | TECH & ENGINEERING | $334,358 |
| ONBENCH LLC | REDONDO BEACH, CA | TECH & ENGINEERING | $333,680 |
| SIX RED MARBLES INC | NEEDHAM, MA | MATH CONTENT DEVELOPMENT | $207,438 |
| BALLISTIX USA INC | SHERMAN OAKS, CA | MARKETING & VIDEO CREATION | $119,400 |
2023 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FREEPRO LLC | ANAHEIM, CA | TECH & ENGINEERING | $1,151,526 |
| ONBENCH LLC | REDONDO BEACH, CA | TECH & ENGINEERING | $179,032 |
| THE MOM PROJECT INC | CHICAGO, IL | FINANCE & ACCOUNTING | $129,008 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVSPARK LLC | NEW YORK, NY | TECH & ENGINEERING | $385,429 |
| FREEPRO LLC | ANAHEIM, CA | TECH & ENGINEERING | $295,355 |
| NEAL ANALYTICS LLC | BELLEVUE, WA | TECH & ENGINEERING | $176,275 |
| ONBENCH LLC | REDONDO BEACH, CA | TECH & ENGINEERING | $137,520 |
| BALLISTIX USA INC | SHERMAN OAKS, CA | SALES PROCESS ENGINEERING | $110,088 |
2021 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVSPARK LLC | NEW YORK, NY | TECH & ENGINEERING | $1,953,543 |
| BELLWETHER EDUCATION PARTNERS | SUDBURY, NY | RESEARCH, ANALYSIS, AND DEVELOPMENT | $158,000 |
| ANDELA INC | NEW YORK, NY | TECH & DEVELOPMENT | $126,689 |
| NEAL ANALYTICS LLC | BELLEVUE, NY | TECH & ENGINEERING | $101,325 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVSPARK LLC | NEW YORK, NY | TECH & ENGINEERING | $604,428 |
| MODERN CRAFT INC | VANCOUVER, BC | MARKETING CONSULTING | $174,497 |
| HAEMIMONT AD | SOFIA | TECH & DEVELOPMENT | $165,532 |
| ANDELA INC | NEW YORK, NY | TECH & DEVELOPMENT | $147,908 |
| KOSZYN & COMPANY LLC | NEW YORK, NY | CAPITAL CAMPAIGNS | $125,100 |
2019 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAEMIMONT AD | SOFIA | TECHNOLOGY & DEVELOPMENT SERVICES | $215,587 |
| KOSZYN & COMPANY LLC | NEW YORK, NY | CAPITAL CAMPAIGNS AND FUNDRAISING PROGRA | $109,275 |
2018 · 4 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAEMIMONT AD | SOFIA | TECHNOLOGY & DEVELOPMENT SERVICES | $301,856 |
| BELLWETHER ED PTRS | SUDBURY, MA | ADVISORY SERVICES AND RESEARCH | $151,500 |
| GARY LARSON | SAN FRANCISCO, CA | PUBLIC RELATIONS SERVICES | $104,000 |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | NEW YORK, NY | RESEARCH AND ANALYSIS SERVICES | $100,711 |
2017 · 2 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAEMIMONT AD | SOFIA | TECHNOLOGY & DEVELOPMENT SERVICES | $294,786 |
| THOMPSON JOSHUA | NEW YORK, NY | CONSULTING SERVICES | $104,932 |
2016 · 4 contractors · $812K
| Name | Location | Service | Paid |
|---|---|---|---|
| Haemimont AD | Sofia | Technology consulting and development Se | $378,728 |
| Nucor Construction Corp | New York, NY | General Contracting Services | $174,722 |
| Kiwi Partners Inc | New York, NY | HR Services | $147,197 |
| Teachers College Columbia University | New York, NY | Research Services | $111,486 |
2015 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| INFOMILE | BANJARA HILLS | SOFTWARE DEVELOPMENT SERVICES | $180,686 |
| JENNIFER OSTROW | BROOKLYN, NY | ONSITE COACHING SERVICE | $100,563 |
2014 · 2 contractors · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROFESSIONALS FOR NONPROFITS | TROY, MI | CONSULTING SERVICE | $152,385 |
| JENNIFER OSTROW | BROOKLYN, NY | ONSITE COACHING SERVICE | $117,300 |
2013 · 4 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPEAKER INTERACTIVE LLC | PRODUCT DEVELOPMENT | $257,975 | |
| INFUSIONDEV LLC | DIGITAL AND EMERGING TECHNOLOGY SOLUTION | $223,500 | |
| INFORMATION TECHNOLOGY INC | IT ASSESSMENT SYSTEM | $115,862 | |
| PROFESSIONALS FOR NONPROFITS | CONSULTING SERVICE | $105,161 |
2012 · 3 contractors · $655K
| Name | Location | Service | Paid |
|---|---|---|---|
| INFUSIONDEV LLC | NEW YORK, NY | DIGITAL AND EMERGING TECHNOLOGY SOLUTION | $364,050 |
| KIWI PARTNERS | NEW YORK, NY | ACCOUNTING AND HR | $174,412 |
| SPEAKER INTERACTIVE LLC | CABIN JOHN, MD | PRODUCT DEVELOPMENT | $116,400 |
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 | ||||||||
| $11,164,007 | $10,387,210 | $11,071,893 | $8,168,388 | $9,949,371 | $1,157,620 | $1,021,328 | 68 | 14 |
| 2023 · Form 990 | ||||||||
| $7,378,083 | $11,677,061 | $8,344,272 | $7,429,091 | $7,074,076 | $145,050 | $999,758 | 66 | 15 |
| 2022 · Form 990 | ||||||||
| $15,241,432 | $12,504,090 | $13,114,568 | $11,728,069 | $15,102,472 | $148,221 | $1,087,314 | 98 | 14 |
| 2021 · Form 990 | ||||||||
| $10,051,232 | $14,148,022 | $11,258,680 | $10,082,740 | $9,953,760 | $170,833 | $856,587 | 112 | 13 |
| 2020 · Form 990 | ||||||||
| $14,247,177 | $15,147,314 | $17,880,577 | $14,179,530 | $12,828,148 | $1,288,491 | $949,633 | 112 | 14 |
| 2019 · Form 990 | ||||||||
| $21,670,411 | $14,789,739 | $18,450,190 | $15,079,667 | $19,531,910 | $2,133,224 | $1,046,308 | 139 | 11 |
| 2018 · Form 990 | ||||||||
| $14,577,815 | $16,984,997 | $9,736,068 | $8,198,995 | $10,464,752 | $4,066,400 | $960,449 | 165 | 11 |
| 2017 · Form 990 | ||||||||
| $18,977,228 | $17,148,217 | $12,320,570 | $10,606,177 | $14,622,293 | $4,324,361 | $984,454 | 172 | 12 |
| 2016 · Form 990 | ||||||||
| $20,048,850 | $16,350,291 | $10,799,597 | $8,777,166 | $15,056,652 | $4,896,073 | $1,073,863 | 124 | 9 |
| 2015 · Form 990 | ||||||||
| $12,756,190 | $13,702,222 | $6,302,826 | $5,078,607 | $9,458,025 | $3,186,022 | $1,204,236 | 110 | 10 |
| 2014 · Form 990 | ||||||||
| $12,061,224 | $10,825,022 | $7,040,454 | $6,024,639 | $9,523,566 | $2,403,679 | $1,113,062 | 79 | 7 |
| 2013 · Form 990 | ||||||||
| $9,554,887 | $9,220,376 | $5,640,572 | $4,788,437 | $7,247,813 | $2,187,762 | $846,524 | 66 | 7 |
| 2012 · Form 990 | ||||||||
| $8,314,399 | $6,567,258 | $5,528,140 | $4,453,926 | $7,187,631 | $1,072,999 | $800,634 | 38 | 7 |
| 2011 · Form 990 | ||||||||
| $5,600,413 | $2,893,628 | $3,042,719 | $2,706,785 | $5,375,185 | $195,000 | $269,690 | 8 | 5 |
Funders of this organization
29 grantors reported grants to this organization, $33,639,818 in all, tax years 2012 to 2024; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2020 | 7 | $10,423,725 | 2020 | $300,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $5,595,000 | 2024 | $2,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $4,763,050 | 2024 | $2,393,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2012-2013, 2015 | 3 | $2,974,215 | 2015 | $145,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2012-2019 | 8 | $2,580,105 | 2019 | $225,000 | show |
| Startup Education | Public charity | Exact | 2015 | 1 | $1,500,000 | 2015 | $1,500,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “NEW CLASSROOMS INNOVATION PARTNERS INC” | 2023-2024 | 2 | $1,300,000 | 2024 | $1,200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,242,700 | 2024 | $112,500 | show |
| NEW PROFIT INC | Public charity | Exact | 2013-2016 | 4 | $1,000,000 | 2016 | $250,000 | show |
| EPIC FOUNDATION INC | Public charity | Exact | 2018, 2020-2021 | 3 | $367,023 | 2021 | $138,200 | show |
| THE GOOD NATION FOUNDATION INC | Public charity | Exact | 2018-2023 | 6 | $300,000 | 2023 | $10,000 | show |
| SILICON SCHOOLS FUND INC | Public charity | Exact | 2014-2015 | 2 | $250,000 | 2015 | $200,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2020-2021, 2024 | 4 | $208,000 | 2024 | $129,000 | show |
| BURTON FAMILY FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $175,000 | 2021 | $100,000 | show |
| SMITH RICHARDSON FOUNDATION INC | Private foundation | Fuzzy filed as “NEW CLASSROOMS INNOVATION PARTNERS INC” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2021 | 6 | $150,000 | 2021 | $25,000 | show |
| TNTP INC | Public charity | Exact | 2023 | 1 | $123,000 | 2023 | $123,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “New Classrooms Innovation Partners Inc” | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| ELLIS CENTER FOR EDUCATIONAL EXCELLENCE | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2018 | 1 | $45,000 | 2018 | $45,000 | show |
| THE EMMA AND GEORGINA BLOOMBERG FOUNDATION | Private foundation | Fuzzy filed as “NEW CLASSROOMS INNOVATION PARTNERS INC” | 2023-2024 | 2 | $40,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2022 | 2 | $40,000 | 2022 | $20,000 | show |
| EDUCATION FORWARD DC | Public charity | Exact | 2016 | 1 | $40,000 | 2016 | $40,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NJ EDGE NET INC | NJ | B02 | $13,944,622 | $14,534,807 | PRESIDENT AND CEO | $316,548 | Same NTEE code B02, revenue within 2x, same state |
| LEAP SOCIAL ENTERPRISE INC | NJ | B02 | $11,317,450 | $11,203,115 | CEO | $0 | Same NTEE code B02, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC | VA | B02 | $20,859,826 | $18,788,958 | Executive Director | $620,269 | Same NTEE code B02, revenue within 2x |
| PROPEL EDUCATION GROUP INC | CA | B02 | $14,797,721 | $9,390,549 | CEO | $505,269 | Same NTEE code B02, revenue within 2x |
| WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC | WI | B02 | $6,718,163 | $6,836,256 | CHIEF EXECUTIVE OFFICER | $284,527 | Same NTEE code B02, revenue within 2x |
| GREEN MOUNTAIN HIGHER EDUCATION CONSORTIUM INC | VT | B02 | $5,844,281 | $5,844,281 | President Emeritus | $552,809 | Same NTEE code B02, revenue within 2x |
| CENTRAL REGIONAL EDUCATION ASSOCIATION | ND | B02 | $11,999,702 | $11,313,064 | EXECUTIVE DIRECTOR | $136,012 | Same NTEE code B02, revenue within 2x |
| BEYOND 12 EDUCATION INC | CA | B02 | $6,911,664 | $6,695,972 | FOUNDER & CEO | $325,894 | Same NTEE code B02, revenue within 2x |
| THE INSTITUTE FOR EXCELLENCE IN EDUCATION | MI | B02 | $8,817,985 | $8,861,025 | President/CEO | $370,098 | Same NTEE code B02, revenue within 2x |
| NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS | IL | B02 | $6,758,930 | $5,165,426 | CEO | $351,791 | Same NTEE code B02, revenue within 2x |
| TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS | TX | B02 | $5,901,380 | $1,708,342 | Chief Executive Officer | $169,913 | Same NTEE code B02, revenue within 2x |
| CAPITAL PREPARATORY SCHOOLS INCORPORATED | CT | B02 | $6,238,108 | $6,381,119 | CHIEF EXECUTIVE OFFICER | $312,112 | Same NTEE code B02, revenue within 2x |
| NATIONAL DISABILITY INSTITUTE INC | DC | B02 | $12,496,352 | $12,466,996 | EXECUTIVE DIRECTOR | $259,405 | Same NTEE code B02, revenue within 2x |
| PUC NATIONAL | CA | B02 | $8,313,176 | $9,516,472 | President | $289,626 | Same NTEE code B02, revenue within 2x |
| UNIVERSITY OF FLORIDA INVESTMENT CORPORATION | FL | B02 | $6,254,192 | $6,670,257 | CEO/CIO/PRESIDENT UNTIL 1/1/25 | $1,507,964 | Same NTEE code B02, revenue within 2x |
| CATALYST EDUCATION | LA | B02 | $21,054,832 | $11,025,222 | CEO | $260,517 | Same NTEE code B02, revenue within 2x |
| NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC | NH | B02 | $8,700,180 | $8,000,121 | EXECUTIVE DIRECTOR | $402,203 | Same NTEE code B02, revenue within 2x |
| RIO HONDO EDUCATION CONSORTIUM | CA | B02 | $15,260,611 | $15,272,420 | CEO | $265,501 | Same NTEE code B02, revenue within 2x |
| CHICAGO PUBLIC EDUCATION FUND | IL | B02 | $5,678,584 | $8,288,367 | PRESIDENT & CEO | $449,435 | Same NTEE code B02, revenue within 2x |
| CHIMES INTERNATIONAL LIMITED | MD | B02 | $21,485,832 | $21,246,664 | PRESIDENT/CEO | $837,141 | Same NTEE code B02, revenue within 2x |
| LEARN LONESTAR EDUCATION AND RESEARCH NETWORK | TX | B02 | $9,675,737 | $9,564,232 | PRESIDENT | $302,140 | Same NTEE code B02, revenue within 2x |
| EDUCATIONAL SOLUTIONS CO | OH | B02 | $16,115,148 | $14,949,363 | CEO Non Director | $465,049 | Same NTEE code B02, revenue within 2x |
| ALABAMA CLASSICAL GROUP | AL | B02 | $7,883,018 | $9,058,869 | HEAD OF SCHOOL | $51,607 | Same NTEE code B02, revenue within 2x |
| WILDFLOWER FOUNDATION | MN | B02 | $6,326,983 | $7,640,058 | CEO | $365,200 | Same NTEE code B02, revenue within 2x |
| ACCREDITING COMMISSION FOR SCHOOLS WESTERN ASSOCIATION OF SCHOOLS AN | CA | B02 | $8,505,429 | $7,880,097 | President | $437,566 | Same NTEE code B02, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,387,210 spent · pay $5,827,358 · grants $0 · events $33,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,783,450 | $3,082,780 | $491,559 | $209,111 | 36.4% | |
| Depreciation and depletion | $2,792,144 | $2,778,977 | $11,632 | $1,535 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $1,021,328 | $449,788 | $414,769 | $156,771 | 9.8% | |
| Information technology | $613,491 | $490,068 | $118,723 | $4,700 | 5.9% | |
| Fees: other services | $547,173 | $502,697 | $4,413 | $40,063 | 5.3% | |
| Other employee benefits | $481,655 | $361,369 | $86,906 | $33,380 | 4.6% | |
| Payroll taxes | $470,697 | $347,012 | $88,177 | $35,508 | 4.5% | |
| Travel | $192,086 | $172,200 | $15,817 | $4,069 | 1.8% | |
| Other (as described) | ONSITE PROGRAM EXPENSES | $130,821 | $130,821 | - | - | 1.3% |
| Office expenses | $83,750 | $49,080 | $30,563 | $4,107 | 0.8% | |
| Fees: accounting | $73,550 | - | $73,550 | - | 0.7% | |
| Pension plan contributions | $70,228 | $55,159 | $10,242 | $4,827 | 0.7% | |
| Insurance | $57,120 | $45,642 | $8,183 | $3,295 | 0.5% | |
| Conferences, conventions and meetings | $33,455 | $30,305 | $2,104 | $1,046 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,786 | $8,912 | $2,874 | - | 0.1% |
| Advertising and promotion | $8,313 | $6,642 | $1,191 | $480 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOP. | $7,241 | $5,138 | $1,843 | $260 | 0.1% |
| Interest | $6,526 | $5,214 | $935 | $377 | 0.1% | |
| Occupancy | $2,396 | - | $2,396 | - | 0.0% | |
| Total | $10,387,210 | 100% |
2023 · Form 990 · $11,677,061 spent · pay $7,012,952 · grants $0 · events $54,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,847,086 | $3,968,322 | $532,421 | $346,343 | 41.5% | |
| Depreciation and depletion | $2,741,806 | $2,721,882 | $19,924 | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $999,758 | $423,060 | $416,001 | $160,697 | 8.6% | |
| Fees: other services | $596,223 | $569,269 | $8,755 | $18,199 | 5.1% | |
| Other employee benefits | $576,632 | $454,285 | $82,483 | $39,864 | 4.9% | |
| Information technology | $529,029 | $460,307 | $56,405 | $12,317 | 4.5% | |
| Payroll taxes | $524,072 | $395,632 | $83,851 | $44,589 | 4.5% | |
| Other (as described) | ONSITE PROGRAM EXPENSES | $175,687 | $175,687 | - | - | 1.5% |
| Travel | $163,019 | $129,192 | $25,205 | $8,622 | 1.4% | |
| Fees: accounting | $138,379 | - | $138,379 | - | 1.2% | |
| Office expenses | $121,395 | $72,627 | $45,594 | $3,174 | 1.0% | |
| Pension plan contributions | $65,404 | $52,919 | $7,305 | $5,180 | 0.6% | |
| Insurance | $54,940 | $43,565 | $7,426 | $3,949 | 0.5% | |
| Conferences, conventions and meetings | $54,169 | $44,826 | $6,974 | $2,369 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,113 | $32,965 | $6,177 | $2,971 | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOP. | $27,708 | $24,961 | $1,939 | $808 | 0.2% |
| Advertising and promotion | $8,471 | $184 | $8,287 | - | 0.1% | |
| Fees: professional fundraisers | $6,825 | - | - | $6,825 | 0.1% | |
| Interest | $2,745 | - | $2,745 | - | 0.0% | |
| Occupancy | $1,600 | $476 | $1,081 | $43 | 0.0% | |
| Total | $11,677,061 | 100% |
2022 · Form 990 · $12,504,090 spent · pay $6,324,658 · grants $0 · events $37,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,161,097 | $3,391,487 | $462,589 | $307,021 | 33.3% | |
| Depreciation and depletion | $3,679,135 | $3,646,686 | $32,449 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $1,087,314 | $417,735 | $502,290 | $167,289 | 8.7% | |
| Occupancy | $999,774 | $778,568 | $148,245 | $72,961 | 8.0% | |
| Other employee benefits | $500,574 | $382,648 | $79,237 | $38,689 | 4.0% | |
| Payroll taxes | $494,485 | $360,830 | $89,571 | $44,084 | 4.0% | |
| Fees: other services | $384,937 | $365,257 | $16,517 | $3,163 | 3.1% | |
| Information technology | $366,913 | $318,074 | $40,660 | $8,179 | 2.9% | |
| Fees: accounting | $183,791 | - | $183,791 | - | 1.5% | |
| Other (as described) | ONSITE PROGRAM EXPENSES | $137,008 | $137,008 | - | - | 1.1% |
| Travel | $91,300 | $68,370 | $18,175 | $4,755 | 0.7% | |
| Office expenses | $81,212 | $41,993 | $33,180 | $6,039 | 0.6% | |
| Pension plan contributions | $81,188 | $62,451 | $11,965 | $6,772 | 0.6% | |
| Insurance | $58,382 | $45,464 | $8,657 | $4,261 | 0.5% | |
| Interest | $50,669 | - | $50,669 | - | 0.4% | |
| Fees: professional fundraisers | $39,686 | - | - | $39,686 | 0.3% | |
| Conferences, conventions and meetings | $37,257 | $26,011 | $9,968 | $1,278 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,560 | $26,913 | $5,125 | $2,522 | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOP. | $22,153 | $7,717 | $12,945 | $1,491 | 0.2% |
| Advertising and promotion | $8,050 | $1,000 | $7,050 | - | 0.1% | |
| Other (as described) | BAD DEBT | $4,380 | - | $4,380 | - | 0.0% |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Total | $12,504,090 | 100% |
2021 · Form 990 · $14,148,022 spent · pay $7,476,648 · grants $0 · events $11,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,454,124 | $4,298,196 | $668,211 | $487,717 | 38.6% | |
| Depreciation and depletion | $4,034,835 | $4,010,072 | $24,763 | - | 28.5% | |
| Occupancy | $1,140,873 | $887,031 | $160,667 | $93,175 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $856,587 | $258,302 | $450,278 | $148,007 | 6.1% | |
| Payroll taxes | $592,904 | $431,551 | $102,127 | $59,226 | 4.2% | |
| Other employee benefits | $499,976 | $397,037 | $58,020 | $44,919 | 3.5% | |
| Fees: other services | $478,740 | $447,465 | $29,850 | $1,425 | 3.4% | |
| Information technology | $400,408 | $353,017 | $32,719 | $14,672 | 2.8% | |
| Other (as described) | ONSITE PROGRAM EXPENSES | $279,551 | $279,551 | - | - | 2.0% |
| Pension plan contributions | $73,057 | $56,866 | $9,204 | $6,987 | 0.5% | |
| Office expenses | $70,436 | $30,490 | $36,260 | $3,686 | 0.5% | |
| Travel | $69,792 | $66,233 | $1,516 | $2,043 | 0.5% | |
| Fees: accounting | $53,125 | - | $53,125 | - | 0.4% | |
| Fees: lobbying | $37,500 | $37,500 | - | - | 0.3% | |
| Insurance | $37,040 | $28,799 | $5,216 | $3,025 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,244 | $23,515 | $4,259 | $2,470 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOP. | $15,813 | $10,899 | $4,360 | $554 | 0.1% |
| Conferences, conventions and meetings | $11,092 | $4,382 | $6,530 | $180 | 0.1% | |
| Advertising and promotion | $10,784 | $1,851 | $8,933 | - | 0.1% | |
| Interest | $816 | - | $816 | - | 0.0% | |
| Fees: legal | $325 | $325 | - | - | 0.0% | |
| Total | $14,148,022 | 100% |
2020 · Form 990 · $15,147,314 spent · pay $8,275,654 · grants $0 · events $22,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,034,043 | $4,966,801 | $564,397 | $502,845 | 39.8% | |
| Depreciation and depletion | $4,049,819 | $4,023,368 | $26,451 | - | 26.7% | |
| Occupancy | $1,013,289 | $829,039 | $111,950 | $72,300 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $949,633 | $328,510 | $471,112 | $150,011 | 6.3% | |
| Fees: other services | $787,460 | $723,069 | $62,909 | $1,482 | 5.2% | |
| Payroll taxes | $703,232 | $536,600 | $101,245 | $65,387 | 4.6% | |
| Other employee benefits | $475,370 | $392,303 | $42,007 | $41,060 | 3.1% | |
| Information technology | $404,191 | $350,260 | $45,214 | $8,717 | 2.7% | |
| Other (as described) | ONSITE PROGRAM EXPENSES | $270,873 | $270,873 | - | - | 1.8% |
| Pension plan contributions | $113,376 | $90,519 | $12,688 | $10,169 | 0.7% | |
| Fees: professional fundraisers | $100,417 | - | - | $100,417 | 0.7% | |
| Office expenses | $79,174 | $44,492 | $29,278 | $5,404 | 0.5% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 0.4% | |
| Insurance | $29,050 | $23,768 | $3,209 | $2,073 | 0.2% | |
| Conferences, conventions and meetings | $22,151 | $3,746 | $18,271 | $134 | 0.1% | |
| Travel | $22,093 | $21,299 | $794 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,105 | $11,541 | $1,558 | $1,006 | 0.1% |
| Advertising and promotion | $13,489 | $4,200 | $9,289 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOP. | $10,057 | $8,071 | $1,874 | $112 | 0.1% |
| Fees: legal | $1,413 | $1,413 | - | - | 0.0% | |
| Fees: investment management | $79 | - | $79 | - | 0.0% | |
| Total | $15,147,314 | 100% |
2019 · Form 990 · $14,789,739 spent · pay $8,683,739 · grants $0 · events $38,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,366,686 | $5,062,772 | $862,028 | $441,886 | 43.0% | |
| Depreciation and depletion | $3,326,288 | $3,286,540 | $39,748 | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $1,046,308 | $355,391 | $516,719 | $174,198 | 7.1% | |
| Occupancy | $961,541 | $775,991 | $128,108 | $57,442 | 6.5% | |
| Payroll taxes | $767,086 | $563,350 | $140,123 | $63,613 | 5.2% | |
| Fees: other services | $462,970 | $414,938 | $46,862 | $1,170 | 3.1% | |
| Other employee benefits | $377,130 | $298,960 | $47,675 | $30,495 | 2.5% | |
| Information technology | $362,693 | $313,237 | $36,501 | $12,955 | 2.5% | |
| Travel | $312,086 | $260,204 | $42,682 | $9,200 | 2.1% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $311,975 | $311,975 | - | - | 2.1% |
| Pension plan contributions | $126,529 | $96,883 | $19,707 | $9,939 | 0.9% | |
| Fees: professional fundraisers | $114,583 | - | - | $114,583 | 0.8% | |
| Fees: accounting | $58,410 | - | $58,410 | - | 0.4% | |
| Office expenses | $47,940 | $23,005 | $23,615 | $1,320 | 0.3% | |
| Conferences, conventions and meetings | $38,841 | $17,323 | $20,571 | $947 | 0.3% | |
| Insurance | $30,337 | $24,483 | $4,042 | $1,812 | 0.2% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $23,980 | $19,352 | $3,195 | $1,433 | 0.2% |
| Advertising and promotion | $21,184 | $12,265 | $8,919 | - | 0.1% | |
| Other (as described) | DUES | $19,320 | $5,372 | $13,551 | $397 | 0.1% |
| Fees: legal | $10,893 | - | $10,893 | - | 0.1% | |
| Interest | $2,846 | - | $2,846 | - | 0.0% | |
| Fees: investment management | $113 | - | $113 | - | 0.0% | |
| Total | $14,789,739 | 100% |
2018 · Form 990 · $16,984,997 spent · pay $10,401,853 · grants $0 · events $58,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,844,949 | $6,183,862 | $1,265,507 | $395,580 | 46.2% | |
| Depreciation and depletion | $2,985,182 | $2,910,600 | $74,582 | - | 17.6% | |
| Occupancy | $977,094 | $793,724 | $138,893 | $44,477 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $960,449 | $318,528 | $482,657 | $159,264 | 5.7% | |
| Payroll taxes | $933,561 | $692,192 | $182,824 | $58,545 | 5.5% | |
| Fees: other services | $749,013 | $682,339 | $65,361 | $1,313 | 4.4% | |
| Other employee benefits | $547,994 | $428,687 | $86,835 | $32,472 | 3.2% | |
| Information technology | $492,188 | $421,599 | $56,593 | $13,996 | 2.9% | |
| Travel | $452,196 | $360,175 | $77,721 | $14,300 | 2.7% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $436,536 | $436,536 | - | - | 2.6% |
| Pension plan contributions | $114,900 | $89,226 | $19,224 | $6,450 | 0.7% | |
| Fees: professional fundraisers | $102,020 | - | - | $102,020 | 0.6% | |
| Office expenses | $101,875 | $50,690 | $49,219 | $1,966 | 0.6% | |
| Fees: accounting | $101,391 | - | $101,391 | - | 0.6% | |
| Conferences, conventions and meetings | $58,216 | $12,648 | $44,310 | $1,258 | 0.3% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $33,039 | $26,698 | $4,803 | $1,538 | 0.2% |
| Insurance | $27,451 | $22,182 | $3,991 | $1,278 | 0.2% | |
| Other (as described) | UBTI | $22,614 | $18,274 | $3,287 | $1,053 | 0.1% |
| Advertising and promotion | $20,822 | $8,414 | $10,648 | $1,760 | 0.1% | |
| Other (as described) | DUES | $20,094 | $5,785 | $12,256 | $2,053 | 0.1% |
| Interest | $2,686 | - | $2,686 | - | 0.0% | |
| Fees: legal | $656 | $656 | - | - | 0.0% | |
| Fees: investment management | $57 | - | $57 | - | 0.0% | |
| All other expenses | $14 | $14 | - | - | 0.0% | |
| Total | $16,984,997 | 100% |
2017 · Form 990 · $17,148,217 spent · pay $11,007,805 · grants $0 · events $83,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,416,644 | $6,737,529 | $1,209,087 | $470,028 | 49.1% | |
| Depreciation and depletion | $2,577,423 | $2,495,632 | $81,791 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $984,454 | $248,567 | $575,049 | $160,838 | 5.7% | |
| Occupancy | $964,155 | $731,024 | $171,726 | $61,405 | 5.6% | |
| Payroll taxes | $948,753 | $707,796 | $177,491 | $63,466 | 5.5% | |
| Fees: other services | $727,955 | $711,171 | $11,849 | $4,935 | 4.2% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $620,075 | $620,075 | - | - | 3.6% |
| Information technology | $533,828 | $421,219 | $91,288 | $21,321 | 3.1% | |
| Other employee benefits | $514,711 | $404,460 | $77,286 | $32,965 | 3.0% | |
| Travel | $374,221 | $209,901 | $150,008 | $14,312 | 2.2% | |
| Pension plan contributions | $143,243 | $113,776 | $20,402 | $9,065 | 0.8% | |
| Conferences, conventions and meetings | $83,902 | $11,353 | $46,033 | $26,516 | 0.5% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $65,050 | $48,530 | $12,169 | $4,351 | 0.4% |
| Office expenses | $46,411 | $40,075 | $2,223 | $4,113 | 0.3% | |
| Fees: professional fundraisers | $32,199 | - | - | $32,199 | 0.2% | |
| Advertising and promotion | $32,188 | $17,371 | $13,957 | $860 | 0.2% | |
| Insurance | $28,578 | $21,320 | $5,346 | $1,912 | 0.2% | |
| Fees: accounting | $18,559 | - | $18,559 | - | 0.1% | |
| Other (as described) | DUES | $17,361 | $103 | $16,517 | $741 | 0.1% |
| Other (as described) | UNRELATED BUSINESS INCO | $13,800 | $10,295 | $2,582 | $923 | 0.1% |
| Interest | $2,686 | - | $2,686 | - | 0.0% | |
| Fees: legal | $1,750 | $1,750 | - | - | 0.0% | |
| Fees: investment management | $271 | - | $271 | - | 0.0% | |
| Total | $17,148,217 | 100% |
2016 · Form 990 · $16,350,291 spent · pay $9,776,060 · grants $0 · events $95,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,308,514 | $5,957,792 | $960,117 | $390,605 | 44.7% | |
| Depreciation and depletion | $2,617,986 | $2,547,782 | $70,204 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $1,073,863 | $424,163 | $567,462 | $82,238 | 6.6% | |
| Occupancy | $953,067 | $737,944 | $163,819 | $51,304 | 5.8% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $884,749 | $884,749 | - | - | 5.4% |
| Fees: other services | $855,102 | $639,564 | $167,751 | $47,787 | 5.2% | |
| Payroll taxes | $788,189 | $601,704 | $142,011 | $44,474 | 4.8% | |
| Other employee benefits | $497,293 | $392,476 | $76,549 | $28,268 | 3.0% | |
| Information technology | $432,989 | $303,762 | $119,810 | $9,417 | 2.6% | |
| Travel | $336,506 | $216,446 | $94,984 | $25,076 | 2.1% | |
| Other (as described) | BAD DEBT | $144,921 | $144,921 | - | - | 0.9% |
| Pension plan contributions | $108,201 | $86,914 | $15,250 | $6,037 | 0.7% | |
| Conferences, conventions and meetings | $95,182 | $14,997 | $54,345 | $25,840 | 0.6% | |
| Office expenses | $73,044 | $34,216 | $35,535 | $3,293 | 0.4% | |
| Fees: accounting | $60,932 | - | $60,932 | - | 0.4% | |
| Other (as described) | equip., repair, & main. | $43,323 | $21,604 | $20,536 | $1,183 | 0.3% |
| Advertising and promotion | $26,038 | $16,689 | $9,259 | $90 | 0.2% | |
| Insurance | $23,998 | $18,320 | $4,324 | $1,354 | 0.1% | |
| Other (as described) | Dues | $16,815 | - | $16,815 | - | 0.1% |
| All other expenses | $6,239 | $1,039 | $4,523 | $677 | 0.0% | |
| Interest | $2,242 | - | $2,242 | - | 0.0% | |
| Fees: investment management | $1,098 | - | $1,098 | - | 0.0% | |
| Total | $16,350,291 | 100% |
2015 · Form 990 · $13,702,222 spent · pay $7,948,802 · grants $0 · events $38,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,388,945 | $4,190,414 | $915,403 | $283,128 | 39.3% | |
| Depreciation and depletion | $2,151,107 | $2,107,556 | $43,551 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $1,204,236 | $430,104 | $673,773 | $100,359 | 8.8% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $947,503 | $947,503 | - | - | 6.9% |
| Fees: other services | $894,613 | $620,376 | $266,784 | $7,453 | 6.5% | |
| Occupancy | $848,804 | $653,178 | $155,956 | $39,670 | 6.2% | |
| Payroll taxes | $567,727 | $430,449 | $104,194 | $33,084 | 4.1% | |
| Other employee benefits | $536,189 | $434,825 | $70,436 | $30,928 | 3.9% | |
| Travel | $340,397 | $215,524 | $117,667 | $7,206 | 2.5% | |
| Information technology | $273,348 | $239,158 | $27,401 | $6,789 | 2.0% | |
| Pension plan contributions | $127,518 | $102,958 | $17,311 | $7,249 | 0.9% | |
| Pay: disqualified persons | $124,187 | $124,187 | - | - | 0.9% | |
| Office expenses | $90,867 | $62,420 | $25,710 | $2,737 | 0.7% | |
| Fees: accounting | $67,815 | - | $67,815 | - | 0.5% | |
| Conferences, conventions and meetings | $38,218 | $17,378 | - | $20,840 | 0.3% | |
| Insurance | $25,863 | $19,591 | $5,000 | $1,272 | 0.2% | |
| Other (as described) | DUES | $23,888 | - | $23,888 | - | 0.2% |
| Advertising and promotion | $22,572 | $21,309 | $842 | $421 | 0.2% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $17,269 | $13,081 | $3,338 | $850 | 0.1% |
| Other (as described) | OTHER DIRECT OPERATING | $5,229 | $1 | $5,228 | - | 0.0% |
| Fees: legal | $2,911 | - | $2,911 | - | 0.0% | |
| Interest | $2,686 | - | $2,686 | - | 0.0% | |
| Fees: investment management | $330 | - | $330 | - | 0.0% | |
| Total | $13,702,222 | 100% |
2014 · Form 990 · $10,825,022 spent · pay $6,154,126 · grants $0 · events $7,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,011,496 | $3,030,873 | $794,665 | $185,958 | 37.1% | |
| Depreciation and depletion | $1,812,297 | $1,759,746 | $52,551 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $1,113,062 | $558,533 | $448,143 | $106,386 | 10.3% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $790,585 | $790,585 | - | - | 7.3% |
| Occupancy | $718,976 | $548,649 | $138,045 | $32,282 | 6.6% | |
| Fees: other services | $534,410 | $441,529 | $92,881 | - | 4.9% | |
| Payroll taxes | $435,478 | $320,827 | $89,378 | $25,273 | 4.0% | |
| Other employee benefits | $370,334 | $280,316 | $68,196 | $21,822 | 3.4% | |
| Travel | $243,378 | $160,145 | $82,678 | $555 | 2.2% | |
| Information technology | $204,297 | $177,132 | $22,352 | $4,813 | 1.9% | |
| Fees: accounting | $199,123 | $130,311 | $60,698 | $8,114 | 1.8% | |
| Pay: disqualified persons | $120,944 | $120,944 | - | - | 1.1% | |
| Pension plan contributions | $102,812 | $78,529 | $18,515 | $5,768 | 0.9% | |
| Office expenses | $68,572 | $38,608 | $25,897 | $4,067 | 0.6% | |
| Advertising and promotion | $31,697 | $30,672 | $683 | $342 | 0.3% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $25,873 | $19,474 | $5,186 | $1,213 | 0.2% |
| Insurance | $25,008 | $18,824 | $5,012 | $1,172 | 0.2% | |
| Conferences, conventions and meetings | $7,655 | $7,655 | - | - | 0.1% | |
| Other (as described) | OTHER DIRECT OPERATING | $5,695 | - | $4,835 | $860 | 0.1% |
| Interest | $2,288 | - | $2,288 | - | 0.0% | |
| Fees: investment management | $1,042 | - | $1,042 | - | 0.0% | |
| Total | $10,825,022 | 100% |
2013 · Form 990 · $9,220,376 spent · pay $5,203,111 · grants $0 · events $2,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,508,265 | $2,702,736 | $627,330 | $178,199 | 38.0% | |
| Depreciation and depletion | $1,136,074 | $1,077,279 | $58,795 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $846,524 | $282,508 | $466,111 | $97,905 | 9.2% | |
| Fees: other services | $736,533 | $650,633 | $81,914 | $3,986 | 8.0% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $732,422 | $732,422 | - | - | 7.9% |
| Occupancy | $693,232 | $545,493 | $116,879 | $30,860 | 7.5% | |
| Other employee benefits | $408,336 | $333,401 | $57,258 | $17,677 | 4.4% | |
| Payroll taxes | $353,984 | $276,381 | $61,393 | $16,210 | 3.8% | |
| Fees: accounting | $221,251 | $143,859 | $68,955 | $8,437 | 2.4% | |
| Travel | $170,511 | $120,005 | $43,468 | $7,038 | 1.8% | |
| Information technology | $159,338 | $133,792 | $20,336 | $5,210 | 1.7% | |
| Pension plan contributions | $86,002 | $72,467 | $10,232 | $3,303 | 0.9% | |
| Office expenses | $65,594 | $36,816 | $26,619 | $2,159 | 0.7% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $44,097 | $34,429 | $7,648 | $2,020 | 0.5% |
| Insurance | $27,334 | $21,341 | $4,741 | $1,252 | 0.3% | |
| Advertising and promotion | $22,301 | $15,476 | $4,521 | $2,304 | 0.2% | |
| Other (as described) | OTHER DIRECT OPERATING | $5,456 | - | $5,456 | - | 0.1% |
| Conferences, conventions and meetings | $2,322 | $1,813 | $403 | $106 | 0.0% | |
| Fees: investment management | $800 | - | $800 | - | 0.0% | |
| Total | $9,220,376 | 100% |
2012 · Form 990 · $6,567,258 spent · pay $3,413,223 · grants $0 · events $1,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,113,712 | $1,697,137 | $385,962 | $30,613 | 32.2% | |
| Fees: other services | $914,335 | $664,186 | $227,024 | $23,125 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $800,634 | $314,217 | $399,048 | $87,369 | 12.2% | |
| Depreciation and depletion | $588,602 | $578,840 | $8,644 | $1,118 | 9.0% | |
| Occupancy | $496,908 | $404,136 | $82,151 | $10,621 | 7.6% | |
| Other (as described) | ONSITE PROGRAM EXPENSE | $454,884 | $454,884 | - | - | 6.9% |
| Other employee benefits | $231,263 | $171,761 | $52,426 | $7,076 | 3.5% | |
| Other (as described) | LOSS ON SECURITY | $225,649 | - | $225,649 | - | 3.4% |
| Payroll taxes | $220,766 | $153,500 | $58,543 | $8,723 | 3.4% | |
| Travel | $155,547 | $126,506 | $25,716 | $3,325 | 2.4% | |
| Information technology | $103,666 | $77,694 | $20,147 | $5,825 | 1.6% | |
| Fees: professional fundraisers | $63,800 | - | - | $63,800 | 1.0% | |
| Pension plan contributions | $46,848 | $36,628 | $9,142 | $1,078 | 0.7% | |
| Fees: accounting | $31,000 | - | $31,000 | - | 0.5% | |
| Insurance | $22,184 | $15,165 | $4,596 | $2,423 | 0.3% | |
| Office expenses | $21,209 | $14,946 | $4,587 | $1,676 | 0.3% | |
| Fees: legal | $19,600 | - | $19,600 | - | 0.3% | |
| Other (as described) | EQUIP., REPAIR, & MAIN. | $15,976 | $10,921 | $3,310 | $1,745 | 0.2% |
| Other (as described) | MISCELLANEOUS | $14,464 | $9,769 | $3,903 | $792 | 0.2% |
| All other expenses | $12,118 | $7,690 | $2,331 | $2,097 | 0.2% | |
| Advertising and promotion | $11,965 | $8,012 | $3,767 | $186 | 0.2% | |
| Conferences, conventions and meetings | $1,447 | $1,177 | $239 | $31 | 0.0% | |
| Fees: investment management | $681 | $456 | $214 | $11 | 0.0% | |
| Total | $6,567,258 | 100% |
2011 · Form 990 · $2,893,628 spent · pay $1,308,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,278 | $689,145 | $148,170 | $6,963 | 29.2% | |
| Fees: other services | $709,028 | $438,771 | $242,802 | $27,455 | 24.5% | |
| Occupancy | $383,290 | $277,585 | $94,894 | $10,811 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $269,690 | $45,877 | $175,765 | $48,048 | 9.3% | |
| Fees: accounting | $153,462 | $93,612 | $53,712 | $6,138 | 5.3% | |
| Payroll taxes | $98,719 | $60,262 | $34,872 | $3,585 | 3.4% | |
| Travel | $84,150 | $60,943 | $20,834 | $2,373 | 2.9% | |
| Information technology | $83,661 | $55,214 | $25,704 | $2,743 | 2.9% | |
| Other employee benefits | $78,304 | $47,800 | $27,661 | $2,843 | 2.7% | |
| Office expenses | $61,346 | $34,652 | $25,346 | $1,348 | 2.1% | |
| Other (as described) | FISCAL SPONSORSHIP FEE | $28,172 | $20,402 | $6,975 | $795 | 1.0% |
| Other (as described) | ONSITE PROGRAM EXPENSE | $28,114 | $28,114 | - | - | 1.0% |
| Depreciation and depletion | $24,898 | $18,032 | $6,164 | $702 | 0.9% | |
| Pension plan contributions | $17,739 | $11,708 | $5,144 | $887 | 0.6% | |
| Advertising and promotion | $11,511 | $7,027 | $4,066 | $418 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,994 | $5,970 | $4,809 | $215 | 0.4% |
| Fees: legal | $6,272 | $5,645 | $627 | - | 0.2% | |
| Total | $2,893,628 | 100% |
State business registration
- NEW CLASSROOMS INNOVATION PARTNERS, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2011-11-09
The same business name in the same state, from the state’s official registry data.
Trademarks
4 US trademarks, 4 live.
- New Classrooms Innovation Partners 4 marks, NJ FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| TEACH TO ONE ROADMAPS | 99509971 | 2025-11-21 | Pending application | TRTDXFAP, file of 2026-09-17 |
| SCHOOL OF ONE | 98273103 | 2023-11-16 | Pending application | TRTDXFAP, file of 2026-09-17 |
| NEW CLASSROOMS | 86190797 | 2014-02-11 | Registered and renewed | TRTDXFAP, file of 2026-02-13 |
| TEACH TO ONE | 86190744 | 2014-02-11 | Registered and renewed | TRTDXFAP, file of 2026-02-13 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments