FURP.ORG / PUBLIC DATA EXPLORER

MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL

Cite this

Plain text MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/making-community-connections-charter-school-452985274. Retrieved 2026-10-21.

APA furp.org. (n.d.). MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/making-community-connections-charter-school-452985274

MLA “MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL.” furp.org, tax years 2014–2024, https://furp.org/org/making-community-connections-charter-school-452985274. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.0M · expenses $973K · assets $847K

Also known as
CHARTER SCHOOL
EIN
45-2985274
Address
PO BOX 593, AMHERST, NH 03031-0593
Website
WWW.MC2SCHOOL.ORG
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ESTABLISH A SUSTAINABLE NETWORK OF MULTIPLE PRESCHOOL THROUGH GRADUATE SCHOOL PATHWAYS FOR HIGH QUALITY LEARNING THAT ARE STUDENT CENTERED, MASTERY BASED AND COMMUNITY 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christopher J O'Reilly EXECUTIVE DI2020-2024 $96,250$357,789 1
Kim Carter (former) CEO2014-2019 $65,000$213,000 2
John Sabolevski (former) FORMER EXEC2020 $86,539$86,539 1
Jodi Adams (former) BOARD CHAIR2015-2021 $5,483$19,191 1
John Sabloevski (former) CEO - CURREN2019 $6,000$6,000 1

Officers and directors, no compensation reported

29 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Katie Hamon CHAIR2020-2024 2 $0 reported 1
Jocelyn Goldblatt VICE CHAIR2023-2024 2 $0 reported 1
Savannah Drowne TREASURER2021-2024 2 $0 reported 1
Matt Barroso TRUSTEE/SECR2024 2 $0 reported 1
Larry Monson TRUSTEE2022-2024 1 $0 reported 1
David Guion TRUSTEE2024 1 $0 reported 1
Cory Rogers TRUSTEE2024 1 $0 reported 1
Julie Robinson TRUSTEE2024 1 $0 reported 1
Caitlin Mclaughlin (former) TRUSTEE2022-2023 1 $0 reported 1
Kendra Carter (former) SECRETARY2022-2023 2 $0 reported 1
Mathew Bickford (former) TRUSTEE2022-2023 1 $0 reported 1
Yves Gakunde (former) TRUSTEE2021-2022 1 $0 reported 1
Christine Parshall (former) TRUSTEE2022 1 $0 reported 1
Diane Neilsen (former) VICE CHAIR/T2021 2 $0 reported 1
Amanda Maclellan (former) VICE CHAIR/T2017-2020 2 $0 reported 1
Jerry Appell (former) TRUSTEE2020 2 $0 reported 1
Cindy Gallagher (former) TRUSTEE2020 1 $0 reported 1
Adam Johnston (former) TRUSTEE2015-2020 1 $0 reported 1
Susan Dreyer-Leon (former) SECRETARY2016-2019 Not reported $0 reported 2
John Griffin (former) TRUSTEE2016-2019 Not reported $0 reported 1
Joy Sabolevski (former) TRUSTEE2018-2019 Not reported $0 reported 1
Marcea Gustafson (former) TRUSTEE2014-2017 Not reported $0 reported 1
Daniel Vallone (former) TRUSTEE2017 Not reported $0 reported 1
Stephen Coughlan (former) TREASURER2014-2016 Not reported $0 reported 2
Sarah Browning (former) SECRETARY2014-2015 Not reported $0 reported 1
Jim Destefano (former) TRUSTEE2014-2015 Not reported $0 reported 1
Lori Jusczak (former) TRUSTEE2015 Not reported $0 reported 1
Carl Hebert (former) TRUSTEE2014 Not reported $0 reported 1
Darlene Simmons (former) SECRETARY2014 Not reported $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $96K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER J O'REILLY EXECUTIVE DI40 $96,250$0$0 $96,2501
KATIE HAMON CHAIR2 $0$0$0 $01
JOCELYN GOLDBLATT VICE CHAIR2 $0$0$0 $01
SAVANNAH DROWNE TREASURER2 $0$0$0 $01
MATT BARROSO TRUSTEE/SECR2 $0$0$0 $01
LARRY MONSON TRUSTEE1 $0$0$0 $01
DAVID GUION TRUSTEE1 $0$0$0 $01
CORY ROGERS TRUSTEE1 $0$0$0 $01
JULIE ROBINSON TRUSTEE1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $90K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER J O'REILLY EXECUTIVE DI40 $89,539$0$0 $89,5391
KATIE HAMON CHAIR2 $0$0$0 $01
LARRY MONSON VICE CHAIR2 $0$0$0 $01
KENDRA CARTER SECRETARY2 $0$0$0 $01
SAVANNAH DROWNE TREASURER2 $0$0$0 $01
CAITLIN MCLAUGHLIN TRUSTEE1 $0$0$0 $01
MATHEW BICKFORD TRUSTEE1 $0$0$0 $01
JOCELYN GOLDBLATT TRUSTEE1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $85K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER J O'REILLY EXECUTIVE DI40 $85,000$0$0 $85,0001
KATIE HAMON CHAIR2 $0$0$0 $01
LARRY MONSON VICE CHAIR2 $0$0$0 $01
CAITLIN MCLAUGHLIN SECRETARY2 $0$0$0 $01
SAVANNAH DROWNE TREASURER2 $0$0$0 $01
YVES GAKUNDE TRUSTEE1 $0$0$0 $01
CHRISTINE PARSHALL TRUSTEE1 $0$0$0 $01
KENDRA CARTER TRUSTEE1 $0$0$0 $01
MATHEW BICKFORD TRUSTEE1 $0$0$0 $01
2021 · 6 people listed · 2 paid, $92K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER J O'REILLY CEO40 $87,000$0$0 $87,0001
JODI ADAMS BOARD CHAIR2 $5,483$0$0 $5,4831
DIANE NEILSEN VICE CHAIR/T2 $0$0$0 $01
KATIE HAMON SECRETARY2 $0$0$0 $01
SAVANNAH DROWNE TRUSTEE1 $0$0$0 $01
YVES GAKUNDE TRUSTEE1 $0$0$0 $01
2020 · 8 people listed · 2 paid, $100K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN SABOLEVSKI FORMER EXEC- $86,539$0$0 $86,5391
JODI ADAMS BOARD CHAIR2 $13,708$0$0 $13,7081
AMANDA MACLELLAN VICE CHAIR/T2 $0$0$0 $01
KATIE HAMON SECRETARY2 $0$0$0 $01
JERRY APPELL TRUSTEE2 $0$0$0 $01
CINDY GALLAGHER TRUSTEE1 $0$0$0 $01
ADAM JOHNSTON TRUSTEE1 $0$0$0 $01
CHRISTOPHER J O'REILLY EXECUTIVE DI40 $0$0$0 $01
2019 · 8 people listed · 2 paid, $71K · 43 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM CARTER CEO40 $65,000$0$0 $65,0002
JOHN SABLOEVSKI CEO - CURREN40 $6,000$0$0 $6,0001
JODI ADAMS CHAIR- $0$0$0 $01
ADAM JOHNSTON TREASURER- $0$0$0 $01
SUSAN DREYER-LEON SECRETARY- $0$0$0 $02
JOHN GRIFFIN TRUSTEE- $0$0$0 $01
AMANDA MACLELLAN TRUSTEE- $0$0$0 $01
JOY SABOLEVSKI TRUSTEE- $0$0$0 $01
2018 · 7 people listed · 1 paid, $60K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM CARTER CEO40 $60,000$0$0 $60,0002
JODI ADAMS CHAIR- $0$0$0 $01
ADAM JOHNSTON TREASURER- $0$0$0 $01
SUSAN DREYER-LEON SECRETARY- $0$0$0 $02
JOHN GRIFFIN TRUSTEE- $0$0$0 $01
AMANDA MACLELLAN TRUSTEE- $0$0$0 $01
JOY SABOLEVSKI TRUSTEE- $0$0$0 $01
2017 · 8 people listed · 1 paid, $58K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM CARTER CEO40 $58,000$0$0 $58,0002
JODI ADAMS CHAIR- $0$0$0 $01
ADAM JOHNSTON TREASURER- $0$0$0 $01
SUSAN DREYER-LEON SECRETARY- $0$0$0 $02
MARCEA GUSTAFSON TRUSTEE- $0$0$0 $01
JOHN GRIFFIN TRUSTEE- $0$0$0 $01
DANIEL VALLONE TRUSTEE- $0$0$0 $01
AMANDA MACLELLAN TRUSTEE- $0$0$0 $01
2016 · 7 people listed · 1 paid, $30K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM CARTER CEO30 $30,000$0$0 $30,0002
JODI ADAMS CHAIR- $0$0$0 $01
STEPHEN COUGHLAN TREASURER- $0$0$0 $02
SUSAN DREYER-LEON SECRETARY- $0$0$0 $02
MARCEA GUSTAFSON TRUSTEE- $0$0$0 $01
ADAM JOHNSTON TRUSTEE- $0$0$0 $01
JOHN GRIFFIN TRUSTEE- $0$0$0 $01
2015 · 8 people listed · none paid · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN COUGHLAN CHAIR/TREASU- $0$0$0 $02
SARAH BROWNING SECRETARY- $0$0$0 $01
JIM DESTEFANO TRUSTEE- $0$0$0 $01
KIM CARTER CEO- $0$0$0 $02
LORI JUSCZAK TRUSTEE- $0$0$0 $01
JODI ADAMS TRUSTEE- $0$0$0 $01
MARCEA GUSTAFSON TRUSTEE- $0$0$0 $01
ADAM JOHNSTON TRUSTEE- $0$0$0 $01
2014 · 7 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN COUGHLAN VICE CHAIR/T- $0$0$0 $02
MARCEA GUSTAFSON TRUSTEE- $0$0$0 $01
CARL HEBERT TRUSTEE- $0$0$0 $01
SARAH BROWNING TRUSTEE- $0$0$0 $01
JIM DESTEFANO TRUSTEE- $0$0$0 $01
DARLENE SIMMONS SECRETARY- $0$0$0 $01
KIM CARTER CHAIR- $0$0$0 $02

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,021,421$973,250 $846,932$620,885 $915,905$105,516 $96,25020-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,101,971$961,183 $897,331$572,714 $1,019,788$82,183 $89,53918-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,111,843$1,020,249 $860,440$431,926 $1,018,976$92,867 $85,00018-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,106,874$965,791 $509,360$340,332 $969,765$137,109 $92,48322-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,365,054$1,416,387 $443,439$199,249 $1,195,079$169,975 $100,24736-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,596,923$1,640,567 $504,675$250,582 $1,323,793$273,130 $71,00043-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,585,418$1,512,677 $528,572$294,226 $1,330,015$255,403 $60,00049-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,418,981$1,458,109 $455,321$221,485 $1,149,789$269,192 $58,00053-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,502,567$1,380,495 $355,520$260,613 $1,338,313$164,254 $30,00034-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,069,949$1,004,345 $294,931$138,541 $1,010,183$59,766 -22-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$521,736$586,853 $241,072$72,937 $382,179$139,557 -18-

Funders of this organization

5 grantors reported grants to this organization, $61,157 in all, tax years 2012 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2021-2022 2$31,000 2022$25,000
show
QED FOUNDATION INC Public charity Fuzzy filed as “MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL” 2012 1$19,565 2012$19,565
show
GREAT SCHOOLS PARTNERSHIP INC Public charity Exact 2014 1$6,000 2014$6,000
show
CMH FOUNDATION Private foundation Fuzzy filed as “Making Community Connections Charter School” 2022 1$3,928 2022$3,928
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MAKING COMMUNITY CONNECTIONS CHARTER SCHOOL” 2020-2023 4$664 2023$117
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEXT CHARTER SCHOOLNHB29 $1,920,229$1,769,322 HEAD OF SCHO$121,206 Same NTEE code B29, revenue within 2x, same state
HEARTWOOD PUBLIC CHARTER SCHOOLNHB29 $1,100,616$1,046,034 Head of School$58,903 Same NTEE code B29, revenue within 2x, same state
ROBERT FROST CHARTER SCHOOLNHB29 $578,865$556,357 Head Of School$76,313 Same NTEE code B29, revenue within 2x, same state
LEDYARD CHARTER SCHOOL OF LEBANONNHB29 $865,897$971,106 Executive Director$98,120 Same NTEE code B29, revenue within 2x, same state
MOUNTAIN VILLAGE CHARTER SCHOOLNHB29 $1,393,907$1,247,475 Head of School, Non-voting$89,747 Same NTEE code B29, revenue within 2x, same state
WELLHEART CHARTERED PUBLIC SCHOOLNHB29 $541,496$540,091 Board Chair$0 Same NTEE code B29, revenue within 2x, same state
NORTH STAR ACADEMY CHARTERED PUBLIC SCHOOLNHB29 $609,243$285,622 OFFICER$52,893 Same NTEE code B29, revenue within 2x, same state
SYNERGY ACADEMY CHARTERED PUBLIC SCHOOL INCNHB29 $706,194$521,866 Board President$0 Same NTEE code B29, revenue within 2x, same state
NORTH COUNTRY CHARTER ACADEMYNHB29 $1,075,152$1,103,889 SUPERINTENDENT$159,279 Same NTEE code B29, revenue within 2x, same state
BENJAMIN FRANKLIN ACADEMY FOUNDATIONNHB29 $1,046,976$1,323,081 Dean of School$12,397 Same NTEE code B29, revenue within 2x, same state
ARTS ACADEMY OF NEW HAMPSHIRENHB29 $1,372,565$1,473,138 DIRECTOR$0 Same NTEE code B29, revenue within 2x, same state
PACIFIC COMMUNITY CHARTER SCHOOLCAB29 $1,582,270$1,288,227 EXECUTIVE DIRECTOR$57,511 Same NTEE code B29, revenue within 2x, similar name
BUFFALO COMMONS CHARTER SCHOOLNYB29 $1,679,811$1,757,836 EXECUTIVE DIRECTOR$117,238 Same NTEE code B29, revenue within 2x
COMPASS CHARTER MIDDLE SCHOOLFLB29 $1,926,101$1,856,981 PRINCIPAL$101,334 Same NTEE code B29, revenue within 2x
KING ACADEMY COMMUNITY SCHOOL INCOHB29 $1,412,450$1,095,593 Board President$750 Same NTEE code B29, revenue within 2x
HARDIN COMMUNITY SCHOOLOHB29 $565,256$626,224 SUPERINTENDENT$160,920 Same NTEE code B29, revenue within 2x
STONE VALLEY COMMUNITY CHARTER SCHOOL INCPAB29 $1,784,867$1,540,238 CEO-EDUCATION DIRECTOR$89,381 Same NTEE code B29, revenue within 2x, similar name
ROLLINGSTONE COMMUNITY SCHOOLMNB29 $959,568$927,076 Director/Lead Teacher$60,964 Same NTEE code B29, revenue within 2x
GEORGETOWN COMMUNITY SCHOOLCOB29 $1,590,361$1,675,606 School Director$98,105 Same NTEE code B29, revenue within 2x
HELIX COMMUNITY SCHOOLSLAB29 $1,859,589$1,518,423 CEO$263,157 Same NTEE code B29, revenue within 2x
MONARCH LEARNING CENTER CHARTER SCHOOLCAB29 $1,641,134$1,871,680 DIRECTOR$122,849 Same NTEE code B29, revenue within 2x
BIG SUR CHARTER SCHOOLCAB29 $1,397,641$1,322,928 Executive Dir.$122,262 Same NTEE code B29, revenue within 2x
DESERT SKY COMMUNITY SCHOOLAZB29 $521,202$534,718 EX OFFICIO O$45,000 Same NTEE code B29, revenue within 2x
FOREST RANCH CHARTER SCHOOLCAB29 $1,819,675$1,866,271 EXECUTIVE DI$122,152 Same NTEE code B29, revenue within 2x
NETWORK CHARTER SCHOOLORB29 $1,826,236$1,717,691 (contracted) Principal$69,579 Same NTEE code B29, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC Private foundation$800,0004 22014–2024 BOULWARE SPRINGS CHARTER SCHOOL; NASHVILLE CHARTER COLLABORATIVE
THE COLORADO HEALTH FOUNDATION Private foundation$782,6004 12019–2023 PAGOSA PEAK OPEN SCHOOL
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$714,3257 12015–2023 UNITY SCHOOLS SOCAL
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$560,0003 22017–2024 SUGAR MAPLE NATURE SCHOOL; RIDGEWAY COMMUNITY SCHOOL
JOE C DAVIS FOUNDATION Private foundation$350,0003 12022–2024 NASHVILLE CHARTER COLLABORATIVE
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$272,0004 12019–2024 ARTS ACADEMY OF NEW HAMPSHIRE
COMMUNITY FOUNDATION OF ACADIANA DAF sponsor$250,0001 12024–2024 HELIX COMMUNITY SCHOOLS
SCARLETT FAMILY FOUNDATION Private foundation$225,0002 12022–2024 NASHVILLE CHARTER COLLABORATIVE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$220,0002 12023–2024 MARINE VILLAGE SCHOOL
LOUIS CALDER FOUNDATION Private foundation$200,0002 12023–2024 INVICTUS NASHVILLE CHARTER SCHOOL
RED WING SHOE COMPANY FOUNDATION Private foundation$178,7003 12022–2023 CREEKSTONE MONTESSORI SCHOOL
MARION G & BARBARA W NELSON PRIVATE FOUNDATION Private foundation$155,0003 12012–2019 CHAUTAUQUA CHARTER SCHOOL INC
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$152,3094 22018–2022 PARADISE CHARTER MIDDLE SCHOOL; FOREST RANCH CHARTER SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$133,8759 52020–2024 MARINE VILLAGE SCHOOL; BUFFALO COMMONS CHARTER SCHOOL; DESERT SKY COMMUNITY SCHOOL; LEDYARD CHARTER SCHOOL OF LEBANON and 1 more
THE CULLEN FOUNDATION OF WESTERN NEW YORK INC Private foundation$115,8841 12024–2024 BUFFALO COMMONS CHARTER SCHOOL

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 · $973,250 spent · pay $596,268 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $541,913$404,413$137,500- 55.7%
Occupancy $106,801$105,877$924- 11.0%
Fees: other services $95,243$95,243-- 9.8%
Payroll taxes $45,014$33,760$11,254- 4.6%
Other (as described)PROFESIONAL DEVELOPMENT $41,861$24,647$17,214- 4.3%
Depreciation and depletion $38,483$2,996$35,487- 4.0%
Other (as described)EDUCATIONAL SUPPLIES $28,290$28,290-- 2.9%
Other (as described)DUES AND FEES $13,168$11,033$2,135- 1.4%
Information technology $11,977$8,366$3,611- 1.2%
Fees: accounting $11,575-$11,575- 1.2%
Insurance $10,687-$10,687- 1.1%
Pension plan contributions $9,341$7,006$2,335- 1.0%
Office expenses $8,279$2,744$5,535- 0.9%
Travel $5,846$5,080$766- 0.6%
Interest $4,772-$4,772- 0.5%
Total$973,250100%

View the filing

2023 · Form 990 · $961,183 spent · pay $533,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $484,083$360,708$123,375- 50.4%
Occupancy $109,944$109,217$727- 11.4%
Fees: other services $87,141$87,141-- 9.1%
Other (as described)PROFESIONAL DEVELOPMENT $85,003$30,360$54,643- 8.8%
Other (as described)EDUCATIONAL SUPPLIES $49,954$49,954-- 5.2%
Payroll taxes $41,857$31,392$10,465- 4.4%
Depreciation and depletion $37,354$4,694$32,660- 3.9%
Other (as described)DUES AND FEES $14,029$11,470$2,559- 1.5%
Office expenses $9,632$1,071$8,561- 1.0%
Insurance $9,072-$9,072- 0.9%
Pension plan contributions $7,857$5,893$1,964- 0.8%
Fees: accounting $7,425-$7,425- 0.8%
Interest $7,109-$7,109- 0.7%
Information technology $4,609$1,170$3,439- 0.5%
Travel $2,781$2,781-- 0.3%
Other (as described)FUNDRAISING $1,837--$1,837 0.2%
Advertising and promotion $1,496-$1,496- 0.2%
Total$961,183100%

View the filing

2022 · Form 990 · $1,020,249 spent · pay $526,391 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,698$362,198$112,500- 46.5%
Other (as described)PROFESIONAL DEVELOPMENT $112,150$52,775$59,375- 11.0%
Fees: other services $102,496$102,496-- 10.0%
Occupancy $94,304$88,588$5,716- 9.2%
Other (as described)EDUCATIONAL SUPPLIES $74,644$74,644-- 7.3%
Payroll taxes $44,921$33,690$11,231- 4.4%
Depreciation and depletion $30,813$30,813-- 3.0%
Office expenses $23,612$3,020$20,592- 2.3%
Other (as described)DUES AND FEES $13,317$10,405$2,912- 1.3%
Interest $8,695-$8,695- 0.9%
Insurance $7,708-$7,708- 0.8%
Fees: accounting $7,500-$7,500- 0.7%
Pension plan contributions $6,772$5,079$1,693- 0.7%
Information technology $6,157$2,765$3,392- 0.6%
Advertising and promotion $6,117-$6,117- 0.6%
Other (as described)FUNDRAISING $4,585--$4,585 0.4%
Travel $1,179$1,079$100- 0.1%
All other expenses $581-$581- 0.1%
Total$1,020,249100%

View the filing

2021 · Form 990 · $965,791 spent · pay $519,897 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $471,385$353,066$118,319- 48.8%
Occupancy $179,421$179,421-- 18.6%
Fees: other services $100,716$100,716-- 10.4%
Other (as described)PROFESIONAL DEVELOPMENT $50,878$22,881$27,997- 5.3%
Payroll taxes $42,260$34,481$7,779- 4.4%
Office expenses $35,832-$35,832- 3.7%
Depreciation and depletion $19,448$2,037$17,411- 2.0%
Other (as described)EDUCATIONAL SUPPLIES $18,671$18,671-- 1.9%
Interest $7,882-$7,882- 0.8%
Fees: accounting $6,750-$6,750- 0.7%
Information technology $6,727$3,494$3,233- 0.7%
Pension plan contributions $6,252-$6,252- 0.6%
Insurance $4,279-$4,279- 0.4%
Advertising and promotion $4,207-$4,207- 0.4%
Fees: legal $3,860-$3,860- 0.4%
Other (as described)DUES AND FEES $3,257$2,489$768- 0.3%
Other (as described)FUNDRAISING $1,500--$1,500 0.2%
All other expenses $1,391$1,391-- 0.1%
Travel $1,075-$1,075- 0.1%
Total$965,791100%

View the filing

2020 · Form 990 · $1,416,387 spent · pay $846,849 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $772,240$520,121$252,119- 54.5%
Occupancy $270,759$270,759-- 19.1%
Payroll taxes $69,535$66,772$2,763- 4.9%
Fees: other services $69,396$10,624$58,772- 4.9%
Other (as described)PROFESIONAL DEVELOPMENT $62,420$50,143$12,277- 4.4%
Other (as described)EDUCATIONAL SERVICES $37,379$37,379-- 2.6%
Other (as described)EDUCATIONAL SUPPLIES $33,942$31,247$2,695- 2.4%
Office expenses $29,265$8,799$20,466- 2.1%
Information technology $18,545$14,552$3,993- 1.3%
Fees: legal $13,639-$13,639- 1.0%
Insurance $13,047-$13,047- 0.9%
Depreciation and depletion $9,379$2,037$7,342- 0.7%
Fees: accounting $6,492-$6,492- 0.5%
Pension plan contributions $5,074-$5,074- 0.4%
Other (as described)DUES AND FEES $2,562$708$1,854- 0.2%
Travel $2,213$2,204$9- 0.2%
All other expenses $500$500-- 0.0%
Total$1,416,387100%

View the filing

2019 · Form 990 · $1,640,567 spent · pay $1,045,226 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $955,287$602,887$352,400- 58.2%
Occupancy $326,759$326,589$170- 19.9%
Payroll taxes $84,654$4,293$80,361- 5.2%
Other (as described)PROFESIONAL DEVELOPMENT $73,578$69,008$4,570- 4.5%
Other (as described)EDUCATIONAL SUPPLIES $35,994$31,502$4,492- 2.2%
Other (as described)EDUCATIONAL SERVICES $34,627$34,627-- 2.1%
All other expenses $24,668$2,763$21,905- 1.5%
Other (as described)FOOD SERVICE $20,051$20,051-- 1.2%
Information technology $16,008$12,563$3,445- 1.0%
Fees: other services $15,818$15,818-- 1.0%
Office expenses $12,611$2,365$10,246- 0.8%
Insurance $11,054-$11,054- 0.7%
Depreciation and depletion $7,963$2,037$5,926- 0.5%
Travel $6,381$6,333$48- 0.4%
Fees: accounting $6,250-$6,250- 0.4%
Other employee benefits $5,285-$5,285- 0.3%
Fees: legal $1,577-$1,577- 0.1%
Advertising and promotion $1,323-$1,323- 0.1%
Interest $679-$679- 0.0%
Total$1,640,567100%

View the filing

2018 · Form 990 · $1,512,677 spent · pay $1,005,159 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $919,450$614,371$305,079- 60.8%
Occupancy $288,057$287,887$170- 19.0%
Payroll taxes $80,493$53,757$26,736- 5.3%
Other (as described)PROFESIONAL DEVELOPMENT $48,488$47,488$1,000- 3.2%
Office expenses $32,583$19,083$13,500- 2.2%
Other (as described)FOOD SERVICE $24,190$24,190-- 1.6%
All other expenses $24,087$11,976$12,111- 1.6%
Other (as described)EDUCATIONAL SUPPLIES $22,896$12,376$10,520- 1.5%
Other (as described)TRANSPORTATION EQUIPMENT $16,646$16,646-- 1.1%
Information technology $14,165$11,908$2,257- 0.9%
Insurance $9,464-$9,464- 0.6%
Depreciation and depletion $8,008$3,071$4,937- 0.5%
Fees: other services $6,920-$6,920- 0.5%
Fees: accounting $5,400-$5,400- 0.4%
Pension plan contributions $5,216-$5,216- 0.3%
Travel $3,284$2,989$295- 0.2%
Advertising and promotion $2,029-$2,029- 0.1%
Interest $724-$724- 0.0%
Fees: legal $577-$577- 0.0%
Total$1,512,677100%

View the filing

2017 · Form 990 · $1,458,109 spent · pay $1,062,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $971,274$702,200$269,074- 66.6%
Occupancy $244,750$244,750-- 16.8%
Payroll taxes $83,138$57,809$25,329- 5.7%
Information technology $38,199$38,199-- 2.6%
Other (as described)EDUCATIONAL SUPPLIES $35,431$3,408$32,023- 2.4%
Other (as described)FOOD SERVICE $18,333$18,333-- 1.3%
Office expenses $16,338$4,427$11,911- 1.1%
Depreciation and depletion $12,288$8,915$3,373- 0.8%
Pension plan contributions $8,251-$8,251- 0.6%
Fees: accounting $5,600-$5,600- 0.4%
Insurance $5,555-$5,555- 0.4%
Other (as described)DUES AND FEES $5,440$1,104$4,336- 0.4%
Other (as described)PROFESIONAL DEVELOPMENT $3,421$3,421-- 0.2%
All other expenses $3,173$3,173-- 0.2%
Travel $2,912$2,397$515- 0.2%
Fees: other services $2,646-$2,646- 0.2%
Fees: legal $1,133-$1,133- 0.1%
Interest $227-$227- 0.0%
Total$1,458,109100%

View the filing

2016 · Form 990 · $1,380,495 spent · pay $809,492 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $732,339$532,111$200,228- 53.0%
Occupancy $224,636$224,636-- 16.3%
Other (as described)EDUCATIONAL SUPPLIES $99,227$98,184$1,043- 7.2%
Payroll taxes $69,024$2,134$66,890- 5.0%
Information technology $52,288$49,018$3,270- 3.8%
Office expenses $49,091$22,084$27,007- 3.6%
Other (as described)EDUCATIONAL SERVICES $45,589$45,589-- 3.3%
Depreciation and depletion $28,334$13,931$14,403- 2.1%
Other (as described)PROFESIONAL DEVELOPMENT $14,969$12,008$2,961- 1.1%
Other (as described)FOOD SERVICE $14,610$14,610-- 1.1%
Fees: other services $12,980-$12,980- 0.9%
Pension plan contributions $8,129-$8,129- 0.6%
Advertising and promotion $7,894-$1,080$6,814 0.6%
Fees: accounting $6,000-$6,000- 0.4%
Insurance $5,400$456$4,944- 0.4%
Travel $4,761$3,523$1,238- 0.3%
All other expenses $4,424$1,661$2,763- 0.3%
Fees: legal $550-$550- 0.0%
Interest $250-$250- 0.0%
Total$1,380,495100%

View the filing

2015 · Form 990 · $1,004,345 spent · pay $470,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $423,369$281,710$141,659- 42.2%
Occupancy $177,361$177,361-- 17.7%
Other (as described)EDUCATIONAL SUPPLIES $108,389$108,338$51- 10.8%
Fees: other services $46,423$5,846$40,577- 4.6%
Payroll taxes $43,557$28,983$14,574- 4.3%
Other (as described)EDUCATIONAL SERVICES $42,750$42,750-- 4.3%
Office expenses $39,040$21,238$17,802- 3.9%
Depreciation and depletion $35,345$35,345-- 3.5%
Information technology $32,412$31,001$1,411- 3.2%
Other (as described)PROFESIONAL DEVELOPMENT $17,635$17,470$165- 1.8%
Other (as described)FOOD SERVICE $10,306$10,306-- 1.0%
Fees: accounting $5,900-$5,900- 0.6%
Travel $5,358$2,679$2,679- 0.5%
Advertising and promotion $5,263-$1,267$3,996 0.5%
All other expenses $4,359$599$3,760- 0.4%
Pension plan contributions $3,645$2,425$1,220- 0.4%
Insurance $1,778$889$889- 0.2%
Fees: legal $1,080-$1,080- 0.1%
Interest $375-$375- 0.0%
Total$1,004,345100%

View the filing

2014 · Form 990 · $586,853 spent · pay $322,348 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $297,450$245,851$51,599- 50.7%
Occupancy $106,689$106,689-- 18.2%
Other (as described)PROFESIONAL DEVELOPMENT $50,902$20,802$30,100- 8.7%
Depreciation and depletion $45,833$45,346$487- 7.8%
Payroll taxes $23,334$22,755$579- 4.0%
Fees: accounting $9,700-$9,700- 1.7%
Office expenses $8,975$4,059$4,916- 1.5%
All other expenses $7,442$162$7,280- 1.3%
Other (as described)FOOD SERVICE $6,735$6,735-- 1.1%
Other (as described)EDUCATIONAL SERVICES $6,545$6,545-- 1.1%
Fees: legal $6,163-$6,163- 1.1%
Other (as described)EDUCATIONAL SUPPLIES $5,054$4,721$333- 0.9%
Information technology $4,294$4,105$189- 0.7%
Insurance $3,847$1,611$2,236- 0.7%
Travel $1,753-$1,753- 0.3%
Pension plan contributions $1,564$1,564-- 0.3%
Advertising and promotion $573--$573 0.1%
Total$586,853100%

View the filing