OSHUN MOUNTAIN SANCTUARY INC
Cite this
Plain text OSHUN MOUNTAIN SANCTUARY INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/oshun-mountain-sanctuary-inc-452763182. Retrieved 2026-10-26.
APA furp.org. (n.d.). OSHUN MOUNTAIN SANCTUARY INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 26, 2026, from https://furp.org/org/oshun-mountain-sanctuary-inc-452763182
MLA “OSHUN MOUNTAIN SANCTUARY INC.” furp.org, tax years 2013–2025, https://furp.org/org/oshun-mountain-sanctuary-inc-452763182. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $836K · expenses $538K · assets $8.1M
- Also known as
- OM SANCTUARY
- EIN
- 45-2763182
- Address
- 87 RICHMOND HILL DR, ASHEVILLE, NC 28806-3912
- Website
- OMSANCTUARY.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jonathan Frappier (former) | COO | 2015-2019 | $110,062 | $483,147 | 1 |
| Harry Feinberg (former) | COO | 2013-2014 | $28,333 | $113,333 | 1 |
| David Harman (former) | FORMER TREASURER/CONSULTANT | 2018-2020 | $11,505 | $34,200 | 1 |
| Jonathan Frappier Thru 12420 (former) | COO | 2020 | $25,977 | $25,977 | 1 |
| Christina Morrison (former) | DIRECTOR | 2013-2017 | $500 | $500 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Stan Cross | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Sumandeep Groh | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Vanessa King | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Robert Mcgee | TREASURER (F | 2019-2025 | 1 | $0 reported | 1 |
| Shelli Stanback | CEO | 2013-2025 | 40 | $0 reported | 1 |
| Lisa Thomson | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Diane Yarborough | SECRETARY | 2018-2025 | 3 | $0 reported | 1 |
| Pam Kellam | TREASURER | 2025 | 1 | $0 reported | 1 |
| Steve Kallan (former) | TREASURER (THRU 12/21) | 2019-2021 | 1 | $0 reported | 1 |
| Janese Derrough (former) | DIRECTOR (THRU 4/21) | 2017-2021 | 1 | $0 reported | 1 |
| Ashley Saville-Amtower (former) | DIRECTOR (THRU 12/21) | 2019-2021 | 1 | $0 reported | 1 |
| Maia Toll Thru Midyear (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Sumandeep Groh Began Board Midyear (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Maia Toll (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Bryan Burhans (former) | DIRECTOR (THRU DEC) | 2016-2019 | 1 | $0 reported | 1 |
| Joshua Canter (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Carroll Hauptle (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Lisa Kahn (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Brian Lewis Md (former) | TREASURER | 2013-2017 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KELLAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | TREASURER (F | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLI STANBACK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLI STANBACK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | DIRECTOR/TRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLI STANBACK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLI STANBACK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 15 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLI STANBACK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE KALLAN | TREASURER (THRU 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | DIRECTOR/TREASURER (BEG 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESE DERROUGH | DIRECTOR (THRU 4/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SAVILLE-AMTOWER | DIRECTOR (THRU 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $37K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER THRU 12420 | COO | 40 | $25,977 | $0 | $0 | $25,977 | 1 |
| DAVID HARMAN | FORMER TREASURER/CONSULTANT | 10 | $11,505 | $0 | $0 | $11,505 | 1 |
| SHELLI STANBACK | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KALLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESE DERROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIA TOLL THRU MIDYEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SAVILLE-AMTOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMANDEEP GROH BEGAN BOARD MIDYEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $123K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER | COO | 40 | $110,062 | $0 | $0 | $110,062 | 1 |
| DAVID HARMAN | TREASURER/CONSULTANT (THRU DEC) | 1 | $13,095 | $0 | $0 | $13,095 | 1 |
| SHELLI STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KALLAN | TREASURER (BEGAN DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESE DERROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN CROSS | DIRECTOR (BEGAN DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIA TOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BURHANS | DIRECTOR (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCGEE | DIRECTOR (BEGAN DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SAVILLE-AMTOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $116K · 28 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER | EXECUTIVE DIRECTOR | 40 | $106,895 | $0 | $0 | $106,895 | 1 |
| DAVID HARMAN | TREASURER | 1 | $9,600 | $0 | $0 | $9,600 | 1 |
| SHELLI STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE YARBOROUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BURHANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESE DERROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL HAUPTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIA TOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $110K · 37 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER | CEO | 40 | $109,378 | $0 | $0 | $109,378 | 1 |
| CHRISTINA MORRISON | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| SHELLI LODGE STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL HAUPTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BURHANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESE DERROUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIA TOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $110K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER | CEO | 40 | $110,379 | $0 | $0 | $110,379 | 1 |
| SHELLI LODGE STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BURHANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $46K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRAPPIER | CEO | 40 | $46,433 | $0 | $0 | $46,433 | 1 |
| SHELLI LODGE STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $28K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY FEINBERG | COO | 40 | $28,333 | $0 | $0 | $28,333 | 1 |
| SHELLI LODGE STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $85K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY FEINBERG | COO | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| SHELLI LODGE STANBACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEWIS MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 1 live.
- Oshun Mountain Sanctuary, Inc. 1 marks, NC EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OM SANCTUARY | 85941682 | 2013-05-24 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $835,592 | $537,873 | $8,068,029 | $4,542,545 | $521,115 | $59,449 | - | 5 | - |
| 2024 · Form 990 | ||||||||
| $287,993 | $507,556 | $7,277,884 | $4,244,826 | $168,247 | $24,898 | - | 7 | - |
| 2023 · Form 990 | ||||||||
| $574,196 | $825,604 | $7,521,578 | $4,464,389 | $502,165 | $9,154 | - | 10 | - |
| 2022 · Form 990 | ||||||||
| $1,280,037 | $571,742 | $4,878,353 | $4,573,316 | $1,261,797 | $18,109 | $0 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $902,359 | $584,991 | $4,324,325 | $4,062,769 | $861,206 | $40,889 | $0 | 15 | 19 |
| 2020 · Form 990 | ||||||||
| $402,870 | $631,459 | $4,038,394 | $3,745,401 | $190,105 | $212,653 | $9,182 | 20 | 15 |
| 2019 · Form 990 | ||||||||
| $967,950 | $1,118,533 | $4,087,877 | $3,973,990 | $188,831 | $778,180 | $127,370 | 31 | 20 |
| 2018 · Form 990 | ||||||||
| $908,227 | $1,008,455 | $4,244,727 | $3,124,573 | $112,246 | $794,266 | $107,438 | 28 | 1 |
| 2017 · Form 990 | ||||||||
| $888,205 | $1,023,167 | $4,320,431 | $3,224,684 | $199,655 | $693,134 | $109,378 | 37 | 12 |
| 2016 · Form 990 | ||||||||
| $694,908 | $863,171 | $4,435,726 | $3,373,504 | $1,225 | $691,606 | $110,379 | 26 | 0 |
| 2015 · Form 990 | ||||||||
| $943,262 | $737,436 | $4,597,827 | $3,541,767 | $151,067 | $390,814 | $46,433 | 26 | 0 |
| 2014 · Form 990 | ||||||||
| $502,114 | $641,451 | $4,380,868 | $3,335,943 | $349,408 | $150,789 | $28,333 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| $344,908 | $532,147 | $4,483,293 | $3,475,170 | $302,888 | $37,017 | $85,000 | 11 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $7,309,838 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RIVERLINK INC | Public charity | Exact | 2010-2011 | 2 | $4,500,000 | 2011 | $4,338,078 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $2,255,500 | 2024 | $100,000 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2021, 2024 | 2 | $525,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $18,000 | 2024 | $10,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OSHUN MOUNTAIN SANCTUARY INC” | 2020-2023 | 4 | $338 | 2023 | $92 | show |
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| MOUNTAIN EDUCATION FOUNDATION | TN | B90 | $878,739 | $870,597 | EXECUTIVE DIRECTOR | $118,893 | Same NTEE code B90, revenue within 2x |
| RYAN BARTEL FOUNDATION INC | VA | B90 | $688,983 | $537,478 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| COVENANT COMMUNITY SCHOOL INC | OK | B90 | $767,861 | $816,588 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| SACRED ART OF LIVING EDUCATION AND RETREAT CENTER INC | OR | B90 | $666,333 | $665,077 | Founding Director | $67,400 | Same NTEE code B90, revenue within 2x |
| WORLDCLASS SCHOOLS OF LEON COUNTY INC | FL | B90 | $1,191,300 | $1,173,326 | PRESIDENT/CEO | $163,832 | Same NTEE code B90, 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.
2025 · Form 990 · $537,873 spent · pay $237,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,774 | $220,774 | - | - | 41.0% | |
| Depreciation and depletion | $119,624 | $119,410 | $214 | - | 22.2% | |
| Occupancy | $106,954 | $106,954 | - | - | 19.9% | |
| Insurance | $46,904 | $23,452 | $23,452 | - | 8.7% | |
| Payroll taxes | $16,969 | $16,969 | - | - | 3.2% | |
| Fees: accounting | $10,834 | - | $10,834 | - | 2.0% | |
| Fees: legal | $6,753 | - | $6,753 | - | 1.3% | |
| Office expenses | $4,806 | $4,806 | - | - | 0.9% | |
| Fees: other services | $2,726 | - | $2,726 | - | 0.5% | |
| Other (as described) | SUBCONTRACTOR | $391 | $391 | - | - | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $374 | $374 | - | - | 0.1% |
| Advertising and promotion | $315 | $315 | - | - | 0.1% | |
| Interest | $166 | $166 | - | - | 0.0% | |
| Other (as described) | BOOKING FEES | $151 | $151 | - | - | 0.0% |
| Other (as described) | MEALS | $112 | $112 | - | - | 0.0% |
| All other expenses | $20 | $20 | - | - | 0.0% | |
| Total | $537,873 | 100% |
2024 · Form 990 · $507,556 spent · pay $224,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,755 | $208,755 | - | - | 41.1% | |
| Depreciation and depletion | $115,482 | $114,739 | $743 | - | 22.8% | |
| Occupancy | $100,832 | $100,832 | - | - | 19.9% | |
| Insurance | $46,819 | $23,409 | $23,410 | - | 9.2% | |
| Payroll taxes | $16,051 | $16,051 | - | - | 3.2% | |
| Fees: other services | $9,588 | - | $9,588 | - | 1.9% | |
| Fees: legal | $5,444 | - | $5,444 | - | 1.1% | |
| Information technology | $2,324 | $2,324 | - | - | 0.5% | |
| Fees: accounting | $471 | - | $471 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $337 | $337 | - | - | 0.1% |
| Other (as described) | SUBCONTRACTOR | $291 | $291 | - | - | 0.1% |
| Travel | $286 | $286 | - | - | 0.1% | |
| Other (as described) | VEHICLE COSTS | $266 | $266 | - | - | 0.1% |
| Office expenses | $260 | $260 | - | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $200 | $200 | - | - | 0.0% |
| Advertising and promotion | $99 | $99 | - | - | 0.0% | |
| All other expenses | $51 | $51 | - | - | 0.0% | |
| Total | $507,556 | 100% |
2023 · Form 990 · $825,604 spent · pay $318,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,307 | $252,320 | $42,987 | - | 35.8% | |
| Other (as described) | OTHER EXPENSES | $142,682 | $142,682 | - | - | 17.3% |
| Depreciation and depletion | $102,692 | $101,924 | $768 | - | 12.4% | |
| Occupancy | $90,471 | $90,471 | - | - | 11.0% | |
| Other (as described) | BAD DEBT | $56,125 | $56,125 | - | - | 6.8% |
| Insurance | $51,821 | $25,910 | $25,911 | - | 6.3% | |
| Fees: accounting | $26,164 | - | $26,164 | - | 3.2% | |
| Payroll taxes | $23,414 | $19,865 | $3,549 | - | 2.8% | |
| Fees: legal | $13,278 | - | $13,278 | - | 1.6% | |
| Advertising and promotion | $13,188 | $13,188 | - | - | 1.6% | |
| Interest | $3,471 | $3,471 | - | - | 0.4% | |
| Office expenses | $1,961 | $1,961 | - | - | 0.2% | |
| Information technology | $1,893 | $1,893 | - | - | 0.2% | |
| Other (as described) | OTHER TAXES | $1,805 | $1,805 | - | - | 0.2% |
| All other expenses | $795 | $795 | - | - | 0.1% | |
| Other (as described) | VEHICLE COSTS | $355 | $355 | - | - | 0.0% |
| Travel | $182 | $182 | - | - | 0.0% | |
| Total | $825,604 | 100% |
2022 · Form 990 · $571,742 spent · pay $283,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,590 | $146,494 | $113,096 | - | 45.4% | |
| Occupancy | $116,161 | $115,232 | $929 | - | 20.3% | |
| Depreciation and depletion | $100,964 | $100,156 | $808 | - | 17.7% | |
| Insurance | $35,828 | $17,914 | $17,914 | - | 6.3% | |
| Payroll taxes | $21,608 | $12,221 | $9,387 | - | 3.8% | |
| Office expenses | $12,242 | $7,959 | $4,283 | - | 2.1% | |
| Information technology | $6,544 | $4,202 | $2,342 | - | 1.1% | |
| Interest | $4,448 | - | $4,448 | - | 0.8% | |
| Fees: accounting | $4,132 | - | $4,132 | - | 0.7% | |
| Other employee benefits | $2,724 | $1,441 | $1,283 | - | 0.5% | |
| Other (as described) | CAMPUS OPERATIONS | $2,275 | $2,257 | $18 | - | 0.4% |
| Fees: legal | $2,000 | - | $2,000 | - | 0.3% | |
| Advertising and promotion | $1,982 | - | $1,982 | - | 0.3% | |
| Fees: other services | $1,244 | - | $1,244 | - | 0.2% | |
| Total | $571,742 | 100% |
2021 · Form 990 · $584,991 spent · pay $226,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,736 | $108,307 | $96,429 | - | 35.0% | |
| Depreciation and depletion | $100,964 | $100,156 | $808 | - | 17.3% | |
| Occupancy | $93,784 | $93,034 | $750 | - | 16.0% | |
| Other (as described) | WRITEDOWN OF FIXED ASSE | $79,318 | $79,318 | - | - | 13.6% |
| Fees: other services | $27,791 | - | $27,791 | - | 4.8% | |
| Insurance | $24,762 | $12,381 | $12,381 | - | 4.2% | |
| Payroll taxes | $18,442 | $10,430 | $8,012 | - | 3.2% | |
| Information technology | $9,788 | $6,285 | $3,503 | - | 1.7% | |
| Interest | $6,964 | - | $6,964 | - | 1.2% | |
| Fees: accounting | $6,741 | - | $6,741 | - | 1.2% | |
| Other (as described) | CAMPUS OPERATIONS | $3,934 | $3,903 | $31 | - | 0.7% |
| Other employee benefits | $2,853 | $1,509 | $1,344 | - | 0.5% | |
| Office expenses | $2,440 | $1,587 | $853 | - | 0.4% | |
| Advertising and promotion | $1,289 | - | $1,289 | - | 0.2% | |
| Other (as described) | COMMISSIONS | $1,185 | $1,185 | - | - | 0.2% |
| Total | $584,991 | 100% |
2020 · Form 990 · $631,459 spent · pay $256,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,298 | $191,315 | $24,983 | - | 34.3% | |
| Depreciation and depletion | $98,925 | $98,134 | $791 | - | 15.7% | |
| Occupancy | $91,824 | $91,089 | $735 | - | 14.5% | |
| Fees: other services | $74,798 | $5,959 | $68,839 | - | 11.8% | |
| Other (as described) | CAMPUS OPERATIONS | $31,465 | $31,213 | $252 | - | 5.0% |
| Insurance | $22,614 | $11,307 | $11,307 | - | 3.6% | |
| Information technology | $21,030 | $13,504 | $7,526 | - | 3.3% | |
| Payroll taxes | $17,973 | $15,556 | $2,417 | - | 2.8% | |
| Fees: accounting | $16,147 | - | $16,147 | - | 2.6% | |
| Other (as described) | COMMISSIONS | $13,963 | $13,963 | - | - | 2.2% |
| Other employee benefits | $12,773 | $11,739 | $1,034 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $9,182 | - | $9,182 | - | 1.5% | |
| Advertising and promotion | $2,289 | $1,501 | $788 | - | 0.4% | |
| Office expenses | $2,178 | $1,416 | $762 | - | 0.3% | |
| Total | $631,459 | 100% |
2019 · Form 990 · $1,118,533 spent · pay $518,102 · grants $0 · events $1,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,897 | $312,996 | $18,901 | - | 29.7% | |
| Occupancy | $137,173 | $136,076 | $1,097 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $127,370 | $71,541 | $39,320 | $16,509 | 11.4% | |
| Fees: other services | $120,599 | $75,195 | $45,404 | - | 10.8% | |
| Other (as described) | CAMPUS OPERATIONS | $100,818 | $100,011 | $807 | - | 9.0% |
| Depreciation and depletion | $97,601 | $96,820 | $781 | - | 8.7% | |
| Payroll taxes | $41,773 | $35,772 | $4,443 | $1,558 | 3.7% | |
| Fees: accounting | $38,913 | - | $38,913 | - | 3.5% | |
| Other (as described) | COMMISSIONS | $36,670 | $36,670 | - | - | 3.3% |
| Information technology | $34,977 | $22,459 | $12,518 | - | 3.1% | |
| Insurance | $22,626 | $11,313 | $11,313 | - | 2.0% | |
| Other employee benefits | $17,062 | $14,846 | $1,579 | $637 | 1.5% | |
| Advertising and promotion | $6,816 | $3,829 | $2,347 | $640 | 0.6% | |
| Office expenses | $3,194 | $2,077 | $1,117 | - | 0.3% | |
| Conferences, conventions and meetings | $1,044 | $1,044 | - | - | 0.1% | |
| Total | $1,118,533 | 100% |
2018 · Form 990 · $1,008,455 spent · pay $470,878 · grants $0 · events $1,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,945 | $297,064 | $11,881 | - | 30.6% | |
| Occupancy | $117,192 | $116,254 | $938 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $107,438 | $80,578 | $21,488 | $5,372 | 10.7% | |
| Depreciation and depletion | $96,441 | $95,669 | $772 | - | 9.6% | |
| Fees: other services | $79,492 | $66,634 | $12,858 | - | 7.9% | |
| Other (as described) | CAMPUS OPERATIONS | $68,816 | $68,265 | $551 | - | 6.8% |
| Fees: accounting | $42,661 | - | $42,661 | - | 4.2% | |
| Information technology | $40,630 | $26,089 | $14,541 | - | 4.0% | |
| Payroll taxes | $37,003 | $33,561 | $2,965 | $477 | 3.7% | |
| Other (as described) | COMMISSIONS | $33,421 | $33,421 | - | - | 3.3% |
| Insurance | $26,242 | $13,121 | $13,121 | - | 2.6% | |
| Advertising and promotion | $22,959 | $12,898 | $7,905 | $2,156 | 2.3% | |
| Other employee benefits | $17,492 | $15,864 | $1,402 | $226 | 1.7% | |
| Office expenses | $5,928 | $3,855 | $2,073 | - | 0.6% | |
| Fees: legal | $2,475 | - | $2,475 | - | 0.2% | |
| Conferences, conventions and meetings | $1,320 | $660 | $660 | - | 0.1% | |
| Total | $1,008,455 | 100% |
2017 · Form 990 · $1,023,167 spent · pay $465,640 · grants $0 · events $8,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,780 | $314,780 | - | - | 30.8% | |
| Other (as described) | CAMPUS OPERATIONS | $136,575 | $135,723 | $852 | - | 13.3% |
| Occupancy | $124,964 | $123,964 | $1,000 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $109,378 | $76,564 | $27,345 | $5,469 | 10.7% | |
| Depreciation and depletion | $96,386 | $95,615 | $771 | - | 9.4% | |
| Other (as described) | COMMISSIONS | $40,304 | $40,304 | - | - | 3.9% |
| Information technology | $37,840 | $30,039 | $7,801 | - | 3.7% | |
| Insurance | $37,367 | - | $37,367 | - | 3.7% | |
| Fees: other services | $34,944 | $34,944 | - | - | 3.4% | |
| Payroll taxes | $34,287 | $31,635 | $2,210 | $442 | 3.4% | |
| Fees: accounting | $20,207 | $5,124 | $9,959 | $5,124 | 2.0% | |
| Office expenses | $14,529 | $9,449 | $5,080 | - | 1.4% | |
| Advertising and promotion | $10,440 | $5,865 | $3,595 | $980 | 1.0% | |
| Other employee benefits | $7,195 | $6,642 | $461 | $92 | 0.7% | |
| Fees: legal | $3,570 | - | $3,570 | - | 0.3% | |
| Interest | $359 | - | $359 | - | 0.0% | |
| Travel | $42 | $4 | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,450 | $8,941 | reported apart | |||
| Total | $1,023,167 | 100% |
2016 · Form 990 · $863,171 spent · pay $383,441 · grants $0 · events $2,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,502 | $37,527 | $179,975 | - | 25.2% | |
| Occupancy | $115,437 | $54,953 | $60,484 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $110,379 | $77,265 | $27,595 | $5,519 | 12.8% | |
| Depreciation and depletion | $95,758 | $95,758 | - | - | 11.1% | |
| Office expenses | $92,548 | $60,183 | $32,365 | - | 10.7% | |
| Other (as described) | COMMISSIONS | $62,251 | $62,251 | - | - | 7.2% |
| Payroll taxes | $30,015 | $11,475 | $18,098 | $442 | 3.5% | |
| Other (as described) | CAMPUS OPERATIONS | $27,727 | $27,554 | $173 | - | 3.2% |
| Fees: other services | $26,158 | $26,158 | - | - | 3.0% | |
| Insurance | $24,140 | - | $24,140 | - | 2.8% | |
| Pay: disqualified persons | $17,095 | $17,095 | - | - | 2.0% | |
| Fees: accounting | $13,010 | $3,770 | $5,470 | $3,770 | 1.5% | |
| Information technology | $9,682 | $6,217 | $3,465 | - | 1.1% | |
| Other employee benefits | $8,450 | $3,231 | $5,095 | $124 | 1.0% | |
| Advertising and promotion | $5,666 | $3,183 | $1,951 | $532 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $2,708 | $2,688 | $20 | - | 0.3% |
| Conferences, conventions and meetings | $2,513 | $14 | $2,499 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,366 | - | $1,366 | - | 0.2% |
| Travel | $766 | $74 | $692 | - | 0.1% | |
| Total | $863,171 | 100% |
2015 · Form 990 · $737,436 spent · pay $251,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,842 | $73,913 | $112,929 | - | 25.3% | |
| Occupancy | $120,257 | $69,982 | $50,275 | - | 16.3% | |
| Depreciation and depletion | $95,094 | $95,094 | - | - | 12.9% | |
| Other (as described) | CAMPUS OPERATIONS | $57,967 | $55,130 | $2,837 | - | 7.9% |
| Fees: other services | $49,481 | $10,810 | $38,671 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $46,433 | $32,503 | $11,608 | $2,322 | 6.3% | |
| Office expenses | $46,119 | $25,723 | $20,096 | $300 | 6.3% | |
| Other (as described) | COMMISSIONS | $39,692 | $39,692 | - | - | 5.4% |
| Insurance | $31,119 | - | $31,119 | - | 4.2% | |
| Pay: disqualified persons | $12,082 | $12,082 | - | - | 1.6% | |
| Fees: accounting | $11,737 | $3,379 | $4,979 | $3,379 | 1.6% | |
| Advertising and promotion | $10,865 | $8,341 | $2,285 | $239 | 1.5% | |
| Interest | $10,241 | $1,487 | $8,754 | - | 1.4% | |
| Information technology | $7,516 | $83 | $7,433 | - | 1.0% | |
| Other employee benefits | $6,074 | $3,022 | $3,052 | - | 0.8% | |
| Fees: legal | $5,869 | - | $5,869 | - | 0.8% | |
| Travel | $48 | - | $48 | - | 0.0% | |
| Total | $737,436 | 100% |
2014 · Form 990 · $641,451 spent · pay $259,006 · grants $0 · events $248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,444 | $107,937 | $73,507 | - | 28.3% | |
| Fees: other services | $124,066 | $118,984 | $5,082 | - | 19.3% | |
| Depreciation and depletion | $93,431 | $93,431 | - | - | 14.6% | |
| Office expenses | $71,001 | $52,207 | $18,588 | $206 | 11.1% | |
| Other employee benefits | $48,705 | - | $48,705 | - | 7.6% | |
| Occupancy | $43,746 | $43,746 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $28,333 | $7,083 | $21,250 | - | 4.4% | |
| Other (as described) | CAMPUS OPERATIONS | $18,395 | $17,992 | $394 | $9 | 2.9% |
| Advertising and promotion | $9,152 | $1,015 | $3,838 | $4,299 | 1.4% | |
| Other (as described) | COMMISSIONS | $8,136 | $8,136 | - | - | 1.3% |
| Fees: accounting | $6,763 | $1,921 | $2,921 | $1,921 | 1.1% | |
| Interest | $5,078 | $389 | $4,689 | - | 0.8% | |
| Other (as described) | OPERATIONS | $1,480 | $397 | $1,083 | - | 0.2% |
| Information technology | $805 | - | $805 | - | 0.1% | |
| Payroll taxes | $524 | $557 | -$33 | - | 0.1% | |
| Conferences, conventions and meetings | $248 | $248 | - | - | 0.0% | |
| Insurance | $150 | - | $150 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $101 | - | $101 | - | 0.0% |
| Fees: legal | -$107 | - | -$107 | - | -0.0% | |
| Total | $641,451 | 100% |
2013 · Form 990 · $532,147 spent · pay $180,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,350 | $22,471 | $69,653 | $3,226 | 17.9% | |
| Depreciation and depletion | $91,281 | $91,281 | - | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $21,250 | $63,750 | - | 16.0% | |
| Occupancy | $81,400 | $43,032 | $38,359 | $9 | 15.3% | |
| Fees: other services | $44,179 | $23,460 | $14,170 | $6,549 | 8.3% | |
| Fees: legal | $39,817 | - | $39,817 | - | 7.5% | |
| Insurance | $39,769 | - | $39,769 | - | 7.5% | |
| Advertising and promotion | $19,600 | $343 | $6,412 | $12,845 | 3.7% | |
| Other (as described) | OTHER EXPENSES | $10,515 | $5,763 | $3,023 | $1,729 | 2.0% |
| Other (as described) | OPERATIONS | $8,692 | $208 | $8,484 | - | 1.6% |
| Office expenses | $5,704 | $3 | $5,675 | $26 | 1.1% | |
| Fees: accounting | $5,256 | $1,752 | $1,752 | $1,752 | 1.0% | |
| Interest | $3,830 | $414 | $3,416 | - | 0.7% | |
| Other (as described) | CAMPUS OPERATIONS | $815 | $811 | $4 | - | 0.2% |
| Other (as described) | PROPERTY TAXES | $653 | - | $653 | - | 0.1% |
| Payroll taxes | $286 | - | -$1,402 | $1,688 | 0.1% | |
| Total | $532,147 | 100% |
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