DISCOVERY HEALTH SCIENCES FOUNDATION INC
Cite this
Plain text DISCOVERY HEALTH SCIENCES FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/discovery-health-sciences-foundation-inc-453761886. Retrieved 2026-10-25.
APA furp.org. (n.d.). DISCOVERY HEALTH SCIENCES FOUNDATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/discovery-health-sciences-foundation-inc-453761886
MLA “DISCOVERY HEALTH SCIENCES FOUNDATION INC.” furp.org, tax years 2012–2024, https://furp.org/org/discovery-health-sciences-foundation-inc-453761886. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $45.0M · expenses $44.5M · assets $36.2M
- EIN
- 45-3761886
- Address
- 3837 LOYOLA DR, KENNER, LA 70065-7703
- Website
- WWW.DISCOVERYHSF.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Patty Glaser Phd | CEO (THRU 6/2025) | 2012-2024 | $703,458 | $3,287,346 | 5 |
| Sharon Preen | CAO | 2024 | $191,418 | $191,418 | 4 |
| Kris Scairono | CFO | 2023-2024 | $143,087 | $143,087 | 4 |
| Candice Schott | PRINCIPAL | 2024 | $121,311 | $121,311 | 1 |
| Jesse Watson | DIRECTOR OF RECRUITMENT | 2024 | $119,730 | $119,730 | 1 |
| Allison Lowe | EXECUTIVE DIRECTOR OF TEACHING | 2024 | $113,692 | $113,692 | 1 |
| Daniel Casbergue | CHIEF INFORMATION OFFICER | 2024 | $113,238 | $113,238 | 1 |
| Don Wheat (former) | CFO (THRU 10/2023) | 2017-2023 | $185,241 | $1,046,753 | 3 |
| Sharon Preen Ahos (former) | CAO | 2020-2023 | $178,797 | $578,987 | 1 |
| Louis Dubuc (former) | CFO | 2012-2015 | $139,772 | $347,935 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Ronnie Slone | CHAIR | 2012-2024 | 5 | $0 reported | 18 |
| Diane Hollis | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 4 |
| Emily Arata | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 4 |
| Joe Caldarera | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 4 |
| Vinicio Madrigal Md | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 4 |
| Jeanne Monte | BOARD MEMBER | 2024 | 3 | $0 reported | 4 |
| Henry Shane | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 5 |
| Allison Sharai | BOARD MEMBER | 2017-2024 | 3 | $0 reported | 4 |
| David Sherman | BOARD MEMBER | 2013-2024 | 3 | $0 reported | 4 |
| Todd Thomas | TREASURER | 2022-2024 | 3 | $0 reported | 4 |
| Charles Chuck Toney Jr | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 4 |
| Beth Walker | BOARD MEMBER (THRU 1/2025) | 2019-2024 | 3 | $0 reported | 7 |
| Lynda Nugent Smith | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 13 |
| Jim Hudson | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 7 |
| Carlos Calix | VICE-CHAIR & SECRETARY | 2023-2024 | 3 | $0 reported | 4 |
| Jeane Monte M Ed (former) | BOARD MEMBER | 2020-2023 | 3 | $0 reported | 1 |
| Wayne Thomas (former) | TREASURER | 2012-2021 | 5 | $0 reported | 2 |
| Lacey Seymour Ellis Phd (former) | BOARD MEMBER | 2020-2021 | 8 | $0 reported | 1 |
| Jeanne M Monte Med (former) | BOARD MEMBER | 2012-2019 | 3 | $0 reported | 1 |
| Charles Toney (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Lacey Seymour Phd (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Roger Champagne (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Natalie Newton (former) | BOARD MEMBER (NON-VOTING) | 2013-2015 | 3 | $0 reported | 2 |
| Myron Moorehead Md (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.5M · 559 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO (THRU 6/2025) | 40 | $664,346 | $0 | $39,112 | $703,458 | 5 |
| SHARON PREEN | CAO | 40 | $182,083 | $0 | $9,335 | $191,418 | 4 |
| KRIS SCAIRONO | CFO | 40 | $131,214 | $0 | $11,873 | $143,087 | 4 |
| CANDICE SCHOTT | PRINCIPAL | 40 | $116,683 | $0 | $4,628 | $121,311 | 1 |
| JESSE WATSON | DIRECTOR OF RECRUITMENT | 40 | $114,493 | $0 | $5,237 | $119,730 | 1 |
| ALLISON LOWE | EXECUTIVE DIRECTOR OF TEACHING | 40 | $106,374 | $0 | $7,318 | $113,692 | 1 |
| DANIEL CASBERGUE | CHIEF INFORMATION OFFICER | 40 | $107,729 | $0 | $5,509 | $113,238 | 1 |
| DIANE HOLLIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| EMILY ARATA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE MONTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES CHUCK TONEY JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| BETH WALKER | BOARD MEMBER (THRU 1/2025) | 3 | $0 | $0 | $0 | $0 | 7 |
| LYNDA NUGENT SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 13 |
| RONNIE SLONE | CHAIR | 5 | $0 | $0 | $0 | $0 | 18 |
| CARLOS CALIX | VICE-CHAIR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| TODD THOMAS | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
2023 · 19 people listed · 3 paid, $660K · 601 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $245,472 | $0 | $50,125 | $295,597 | 5 |
| DON WHEAT | CFO (THRU 10/2023) | 40 | $165,497 | $0 | $19,744 | $185,241 | 3 |
| SHARON PREEN AHOS | CAO | 40 | $167,112 | $0 | $11,685 | $178,797 | 1 |
| EMILY ARATA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| TODD THOMAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANE HOLLIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CARLOS CALIX | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANE MONTE M ED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BETH WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| LYNDA NUGENT-SMITH | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 13 |
| RONNIE SLONE | VICE CHAIR/SECRETARY | 3 | $0 | $0 | $0 | $0 | 18 |
| JIM HUDSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 7 |
| KRIS SCAIRONO | CFO | 40 | $0 | $0 | $0 | $0 | 4 |
2022 · 17 people listed · 3 paid, $620K · 520 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $248,172 | $0 | $50,586 | $298,758 | 5 |
| DON WHEAT | CFO | 40 | $142,611 | $0 | $28,051 | $170,662 | 3 |
| SHARON PREEN AHOS | CAO | 40 | $138,208 | $0 | $11,960 | $150,168 | 1 |
| EMILY ARATA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| TODD THOMAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANE HOLLIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANE MONTE M ED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| BETH WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| LYNDA NUGENT-SMITH | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 13 |
| RONNIE SLONE | VICE CHAIR/SECRETARY | 3 | $0 | $0 | $0 | $0 | 18 |
2021 · 18 people listed · 3 paid, $569K · 456 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $246,859 | $0 | $40,158 | $287,017 | 5 |
| DON WHEAT | CFO | 40 | $131,119 | $0 | $21,232 | $152,351 | 3 |
| SHARON PREEN AHOS | CAO | 40 | $123,842 | $0 | $5,977 | $129,819 | 1 |
| EMILY ARATA | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| LACEY SEYMOUR ELLIS PHD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANE HOLLIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| JEANE MONTE M ED | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY JR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| BETH WALKER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 7 |
| LYNDA NUGENT-SMITH | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 13 |
| RONNIE SLONE | VICE CHAIR/SECRETARY | 5 | $0 | $0 | $0 | $0 | 18 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 3 paid, $530K · 352 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $223,345 | $0 | $38,695 | $262,040 | 5 |
| DON WHEAT | CFO | 40 | $122,495 | $0 | $24,792 | $147,287 | 3 |
| SHARON PREEN AHOS | CAO | 40 | $109,438 | $0 | $10,765 | $120,203 | 1 |
| EMILY ARATA | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| LACEY SEYMOUR ELLIS PHD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DIANE HOLLIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| JEANE MONTE M ED | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY JR | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 4 |
| BETH WALKER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 7 |
| LYNDA NUGENT-SMITH | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 13 |
| RONNIE SLONE | VICE CHAIR/SECRETARY | 5 | $0 | $0 | $0 | $0 | 18 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 2 paid, $406K · 303 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $224,533 | $0 | $37,157 | $261,690 | 5 |
| DON WHEAT | CFO | 40 | $120,353 | $0 | $23,674 | $144,027 | 3 |
| EMILY ARATA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LACEY SEYMOUR PHD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| RONNIE SLONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 18 |
| CHARLES TONEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| DIANE HOLLIS | CHAIR PERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 2 paid, $363K · 256 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $201,828 | $0 | $29,672 | $231,500 | 5 |
| DON WHEAT | CFO | 40 | $110,855 | $0 | $20,176 | $131,031 | 3 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 18 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
2017 · 15 people listed · 2 paid, $333K · 211 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $187,829 | $0 | $29,104 | $216,933 | 5 |
| DON WHEAT | CFO | 40 | $99,721 | $0 | $16,433 | $116,154 | 3 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 18 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SHARAI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| ROGER CHAMPAGNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $369K · 156 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $199,634 | $0 | $29,789 | $229,423 | 5 |
| LOUIS DUBUC | CFO | 40 | $126,000 | $0 | $13,772 | $139,772 | 1 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 18 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NATALIE NEWTON | BOARD MEMBER (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 2 paid, $332K · 110 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $179,346 | $0 | $28,790 | $208,136 | 5 |
| LOUIS DUBUC | CFO | 40 | $110,522 | $0 | $13,140 | $123,662 | 1 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 18 |
| DAVID SHERMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLES TONEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRON MOOREHEAD MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE NEWTON | BOARD MEMBER (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 2 paid, $294K · 70 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO | 40 | $184,911 | $0 | $24,523 | $209,434 | 5 |
| LOUIS DUBUC | CFO | 40 | $79,238 | $0 | $5,263 | $84,501 | 1 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 18 |
| DAVID SHERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| NATALIE NEWTON | DIRECTOR (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 1 paid, $83K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO/FOUNDING HEAD OF SCHOOL | 40 | $83,360 | $0 | $0 | $83,360 | 5 |
| DIANE HOLLIS | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| LYNDA NUGENT-SMITH | VICE-CHAIR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| WAYNE THOMAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE CALDARERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM HUDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| VINICIO MADRIGAL MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JEANNE M MONTE MED | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY SHANE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| RONNIE SLONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 18 |
| LOUIS DUBUC | CFO/BUSINESS MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDIS CONSTRUCTION CO | NEW ORLEANS, LA | CONSTRUCTION SERVICES | $5,753,171 |
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $2,472,413 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE MANAGEMENT | $1,128,546 |
| OCHSNER CLINIC FOUNDATION | NEW ORLEANS, LA | RENT & HEALTH SERVICES | $1,018,539 |
| MESALAIN CONSULTING GROUP | KENNER, LA | JANITORIAL SERVICES | $928,496 |
2023 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDIS CONSTRUCTION CO | NEW ORLEANS, LA | CONSTRUCTION SERVICES | $5,099,809 |
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $2,450,825 |
| CRESCENT COMMERCIAL CONSTRUCTION LLC | NEW ORLEANS, LA | CONSTRUCTION SERVICES | $1,381,834 |
| OCHSNER CLINIC FOUNDATION | NEW ORLEANS, LA | RENT & HEALTH SERVICES | $1,131,204 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE MANAGEMENT | $1,013,828 |
2022 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $2,178,888 |
| OCHSNER CLINIC FOUNDATION | NEW ORLEANS, LA | RENT & HEALTH SERVICES | $1,073,308 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE MANAGEMENT | $758,307 |
| CRESCENT COMMERCIAL CONSTRUCTION LLC | NEW ORLEANS, LA | CONSTRUCTION SERVICES | $549,334 |
| MESALAIN CONSULTING CORP | KENNER, LA | JANITORIAL SERVICES | $514,131 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $1,942,623 |
| MESALAIN CONSULTING CORP | KENNER, LA | JANITORIAL SERVICES | $528,448 |
| SLA MANAGEMENT | ORLANDO, FL | FOOD SERVICE MANAGEMENT | $468,112 |
| KELLERMEYER BERGENSONS SERVICES LLC | CHICAGO, IL | JANITORIAL SERVICES | $246,110 |
| OCHSNER CLINIC FOUNDATION | NEW ORLEANS, LA | RENT & HEALTH SERVICES | $186,507 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $1,116,585 |
| KELLERMEYER BERGENSONS SERVICES LLC | CHICAGO, IL | JANITORIAL SERVICES | $382,478 |
| ADAMS & REESE LLP | BIRMINGHAM, AL | LEGAL SERVICES | $284,092 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | FOOD SERVICE | $119,973 |
| ALBRIGHT MANAGEMENT STRATEGIES LLC | METAIRIE, LA | OWNERS REP SERVICES | $113,587 |
2019 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $1,110,223 |
| ADAMS & REESE LLP | BIRMINGHAM, AL | LEGAL SERVICES | $136,260 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $785,440 |
| THE CHARTWELLS INC | GRETNA, LA | SCHOOL FOOD SERVICE | $323,146 |
| RAMELLI GROUP LLC | NEW ORLEANS, LA | JANITORIAL SERVICES | $199,286 |
| PALMISANO CONTRACTORS LLC | NEW ORLEANS, LA | PROJECT CONSTRUCTION | $164,510 |
| MOBILE MODULAR MANAGEMENT CORP | DENHAM SPRINGS, LA | LEASE ON PORTABLE BUILDINGS | $152,325 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF LA | METAIRIE, LA | INSURANCE | $734,682 |
| HONORS TRANSPORTATION LLC | KENNER, LA | SCHOOL BUS TRANSPORTATION | $608,895 |
| AMERICAN FUNDS | NORFOLK, VA | 401K | $517,607 |
| THE CHARTWELLS INC | GRETNA, LA | SCHOOL FOOD SERVICE | $443,430 |
| MOBILE MODULAR MANAGEMENT CORP | DENHAM SPRINGS, LA | LEASE ON PORTABLE BUILDINGS | $215,800 |
2015 · 3 contractors · $756K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS | GRETNA, LA | SCHOOL FOOD SERVICE | $357,423 |
| F WELLS TRANSPORTATION | KENNER, LA | SCHOOL BUS TRANSPORTATION | $282,217 |
| JANI-KING OF NEW ORLEANS | METAIRIE, LA | CUSTODIAL | $116,415 |
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 |
|---|---|---|---|
| 2024 | -$39,839 | $0 | 1 |
| 2023 | $174,720 | $0 | 1 |
| 2021 | $226,571 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$39,839 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $174,720 |
| 2021 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $226,571 |
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 | ||||||||
| $44,955,710 | $44,492,532 | $36,202,482 | $25,742,138 | $42,756,819 | $1,951,235 | $695,952 | 559 | 150 |
| 2023 · Form 990 | ||||||||
| $47,805,264 | $43,128,793 | $33,637,287 | $25,278,960 | $45,871,505 | $1,539,976 | $453,330 | 601 | 150 |
| 2022 · Form 990 | ||||||||
| $47,362,507 | $41,061,740 | $28,873,829 | $20,602,489 | $45,927,750 | $1,375,555 | $466,847 | 520 | 150 |
| 2021 · Form 990 | ||||||||
| $39,738,669 | $34,667,809 | $17,024,478 | $14,301,722 | $38,799,713 | $920,591 | $461,987 | 456 | 150 |
| 2020 · Form 990 | ||||||||
| $30,168,997 | $27,226,152 | $11,194,982 | $9,230,862 | $29,736,605 | $419,483 | $440,830 | 352 | 150 |
| 2019 · Form 990 | ||||||||
| $22,299,270 | $18,907,973 | $7,489,543 | $6,288,017 | $21,607,194 | $654,469 | $406,537 | 303 | 150 |
| 2018 · Form 990 | ||||||||
| $16,277,655 | $14,730,771 | $4,120,452 | $2,896,720 | $15,750,211 | $456,795 | $438,714 | 256 | 200 |
| 2017 · Form 990 | ||||||||
| $12,779,500 | $12,286,261 | $2,887,299 | $1,349,836 | $12,246,042 | $519,322 | $423,281 | 211 | 200 |
| 2015 · Form 990 | ||||||||
| $8,130,505 | $8,111,248 | $2,055,673 | $357,828 | $7,788,361 | $362,469 | $325,634 | 156 | 14 |
| 2014 · Form 990 | ||||||||
| $5,856,009 | $5,697,034 | $1,181,078 | $338,571 | $5,487,368 | $380,562 | $331,798 | 110 | 14 |
| 2013 · Form 990 | ||||||||
| $4,274,166 | $4,015,260 | $699,528 | $179,596 | $4,057,815 | $216,351 | $293,935 | 70 | 11 |
| 2012 · Form 990 | ||||||||
| $252,300 | $398,603 | $107,957 | -$79,310 | $251,100 | $1,200 | $83,360 | 2 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DISCOVERY OCHSNER BATON ROUGE Kenner, LA · 18 people in common (Allison Sharai, Beth Walker, Carlos Calix) · related organization (Schedule R)
- FRIENDS OF@DISCOVERY HEALTH SCIENCES FOUNDATION INC Kenner, LA · 18 people in common (Allison Sharai, Beth Walker, Carlos Calix) · related organization (Schedule R)
- FRIENDS OF DISCOVERY OCHSNER BATON ROUGE Kenner, LA · 18 people in common (Allison Sharai, Beth Walker, Carlos Calix) · related organization (Schedule R)
- JEFFERSON COMMUNITY FOUNDATION Metairie, LA · 4 people in common (Henry Shane, Jim Hudson, Lynda Nugent Smith)
- JEFFERSON CHAMBER OF COMMERCE Metairie, LA · 3 people in common (Beth Walker, Lynda Nugent Smith, Ronnie Slone)
- JEDCO DEVELOPMENT CORPORATION Avondale, LA · 2 people in common (Jim Hudson, Lynda Nugent Smith)
- JEFFERSON BUSINESS COUNCIL Metairie, LA · 2 people in common (Jim Hudson, Lynda Nugent Smith)
- OCHSNER CLINIC FOUNDATION New Orleans, LA · 1 person in common (Beth Walker)
- UNITED WAY OF SOUTHEAST LOUISIANA New Orleans, LA · 1 person in common (Ronnie Slone)
- UNIVERSITY OF NEW ORLEANS FOUNDATION New Orleans, LA · 1 person in common (Ronnie Slone)
- GREATER NEW ORLEANS INC New Orleans, LA · 1 person in common (Ronnie Slone)
- LOUISIANA REALTORS Baton Rouge, LA · 1 person in common (Lynda Nugent Smith)
- NEW ORLEANS METROPOLITAN ASSOCIATION OF REALTORS Metairie, LA · 1 person in common (Lynda Nugent Smith)
- HOME BUILDERS ASSOCIATION OF GREATER NEW ORLEANS INC Metairie, LA · 1 person in common (Lynda Nugent Smith)
- NEW ORLEANS EDUCATION LEAGUE OF THE CONSTRUCTION INDUSTRY Metairie, LA · 1 person in common (Lynda Nugent Smith)
- METROPOLITAN HOSPITAL COUNCIL Baton Rouge, LA · 1 person in common (Beth Walker)
- LOUISIANA CHARTER SCHOOL ALLIANCE New Orleans, LA · 1 person in common (Patty Glaser Phd)
- NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE New Orleans, LA · 1 person in common (Ronnie Slone)
- UNIVERSITY OF NEW ORLEANS INTERNATIONAL ALUMNI ASSOCIATION New Orleans, LA · 1 person in common (Ronnie Slone)
- JEFFERSON CHAMBER FOUNDATION Metairie, LA · 1 person in common (Ronnie Slone)
Funders of this organization
10 grantors reported grants to this organization, $2,440,320 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FOR BATON ROUGE | Public charity | Exact | 2021-2024 | 4 | $1,880,000 | 2024 | $300,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2012-2023 | 16 | $211,555 | 2023 | $11,557 | show |
| GOLDRING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DISCOVERY HEALTH SCIENCES FOUNDATION INC” | 2022 | 2 | $200,000 | 2022 | $200,000 | show |
| PRO BONO PUBLICO FOUNDATION | Public charity | Exact | 2015-2020 | 6 | $90,000 | 2020 | $15,000 | show |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | Public charity | Exact | 2016 | 1 | $23,582 | 2016 | $23,582 | show |
| OCHSNER CLINIC FOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| KELLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DISCOVERY HEALTH SCIENCES FOUNDATION INC” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| LOUISIANA HOSPITALITY FOUNDATION | Public charity | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| MILLION DOLLAR ROUND TABLE FOUNDATION | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DISCOVERY HEALTH SCIENCES FOUNDATION INC” | 2020-2023 | 4 | $3,183 | 2023 | $841 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH LOUISIANA CHARTER FOUNDATION INC | LA | B29 | $24,542,470 | $23,197,259 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| LAKE CHARLES CHARTER ACADEMY FOUNDATION INC | LA | B29 | $38,064,894 | $36,946,116 | DEPUTY STATE DIRECTOR | $179,890 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION FOR LOUISIANA STUDENTS | LA | B29 | $50,548,458 | $47,235,300 | Superintendent | $215,156 | Same NTEE code B29, revenue within 2x, same state |
| RENEW-REINVENTING EDUCATION | LA | B29 | $62,820,808 | $55,330,234 | CHIEF EXECUTIVE OFFICER | $274,938 | Same NTEE code B29, revenue within 2x, same state |
| ALGIERS CHARTER SCHOOL ASSOCIATION INC | LA | B29 | $29,400,324 | $35,402,447 | CEO | $232,513 | Same NTEE code B29, revenue within 2x, same state |
| YOUNG AUDIENCES CHARTER ASSOCIATION | LA | B29 | $36,804,360 | $35,784,715 | CEO | $171,305 | Same NTEE code B29, revenue within 2x, same state |
| ADVOCATES FOR ARTS BASED EDUCATIONINC | LA | B29 | $32,286,787 | $30,517,988 | CEO | $253,972 | Same NTEE code B29, revenue within 2x, same state |
| MORRIS JEFF COMMUNITY SCHOOL | LA | B29 | $27,870,228 | $24,654,956 | CUSTODIAN OF PUBLIC RECORD | $213,320 | Same NTEE code B29, revenue within 2x, same state |
| EINSTEIN GROUP | LA | B29 | $26,666,533 | $26,543,244 | CEO | $263,626 | Same NTEE code B29, revenue within 2x, same state |
| HYNES CHARTER SCHOOL CORPORATION | LA | B29 | $28,702,762 | $26,631,076 | CEO | $302,104 | Same NTEE code B29, revenue within 2x, same state |
| COLLEGIATE ACADEMIES | LA | B29 | $64,522,864 | $65,343,292 | CEO | $314,757 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY EDUCATION SERVICES INC | FL | B29 | $57,462,663 | $47,398,018 | CEO | $136,417 | Same NTEE code B29, revenue within 2x |
| NORTH CAROLINA CHARTER EDUCATIONAL FOUNDATION INC | NC | B29 | $53,667,588 | $47,256,924 | PRESIDENT & TREASURER | $0 | Same NTEE code B29, revenue within 2x |
| CHESAPEAKE LIGHTHOUSE FOUNDATION INC | MD | B29 | $65,275,806 | $61,683,008 | CEO | $240,064 | Same NTEE code B29, revenue within 2x |
| CORAL ACADEMY OF SCIENCE RENO | NV | B29 | $24,610,289 | $23,874,317 | EXECUTIVE DIRECTOR | $231,210 | Same NTEE code B29, revenue within 2x, similar mission |
| PATERSON ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $34,095,870 | $35,843,186 | SCHOOL DIRECTOR | $159,915 | Same NTEE code B29, revenue within 2x, similar mission |
| FRONTIER SCHOOLS INC | MO | B29 | $35,435,192 | $35,024,877 | SUPERINTENDE | $137,912 | Same NTEE code B29, revenue within 2x, similar mission |
| BERGEN ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $33,062,503 | $30,966,167 | ACADEMIC ENRICHMENT PROGRAM DIRECTOR | $171,718 | Same NTEE code B29, revenue within 2x, similar mission |
| PASSAIC ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $52,726,336 | $54,298,526 | SCHOOL DIRECTOR | $166,959 | Same NTEE code B29, revenue within 2x, similar mission |
| CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES | CA | B29 | $57,395,900 | $56,903,015 | Executive Director | $320,208 | Same NTEE code B29, revenue within 2x, similar mission |
| NEW DAY SCHOOLS INC | TN | B29 | $24,689,394 | $21,121,299 | EXECUTIVE DIRECTOR | $241,999 | Same NTEE code B29, revenue within 2x |
| LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL | NY | B29 | $23,994,765 | $22,692,557 | CHIEF EXECUTIVE OFFICER | $413,262 | Same NTEE code B29, revenue within 2x, similar mission |
| CORAL ACADEMY OF SCIENCE LAS VEGAS | NV | B29 | $67,572,749 | $66,742,566 | EXECUTIVE DIRECTOR AND CEO | $350,931 | Same NTEE code B29, revenue within 2x |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, similar mission |
| LEGACY TRADITIONAL SCHOOLS - NEVADA INC | AZ | B29 | $47,327,925 | $52,094,517 | Director of School Operations | $154,925 | 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).
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 · $44,492,532 spent · pay $26,770,714 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,850,577 | $13,949,258 | $5,550,965 | $1,350,354 | 46.9% | |
| Occupancy | $6,969,531 | $6,969,531 | - | - | 15.7% | |
| Other employee benefits | $2,915,574 | $2,155,738 | $587,059 | $172,777 | 6.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $2,180,074 | $2,180,074 | - | - | 4.9% |
| Payroll taxes | $1,561,235 | $1,064,011 | $399,056 | $98,168 | 3.5% | |
| Fees: other services | $1,364,664 | $138,615 | $914,147 | $311,902 | 3.1% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $1,183,103 | $1,183,103 | - | - | 2.7% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,150,125 | $688,659 | $258,430 | $203,036 | 2.6% |
| All other expenses | $1,040,012 | $324,836 | $715,176 | - | 2.3% | |
| Insurance | $941,662 | $730,874 | $210,788 | - | 2.1% | |
| Other (as described) | TEXTBOOKS | $884,239 | $884,239 | - | - | 2.0% |
| Depreciation and depletion | $856,218 | $856,218 | - | - | 1.9% | |
| Pension plan contributions | $747,376 | $528,887 | $165,453 | $53,036 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $695,952 | - | $695,952 | - | 1.6% | |
| Information technology | $334,983 | $265,632 | $257 | $69,094 | 0.8% | |
| Interest | $197,341 | - | $197,341 | - | 0.4% | |
| Fees: legal | $192,097 | - | $192,097 | - | 0.4% | |
| Travel | $181,257 | $59,305 | $114,063 | $7,889 | 0.4% | |
| Office expenses | $113,096 | - | $42,347 | $70,749 | 0.3% | |
| Fees: accounting | $90,091 | - | $90,091 | - | 0.2% | |
| Advertising and promotion | $43,325 | $43,325 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,000 | reported apart | |||
| Total | $44,492,532 | 100% |
2023 · Form 990 · $43,128,793 spent · pay $26,654,200 · grants $0 · events $18,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,179,964 | $14,629,009 | $5,253,812 | $1,297,143 | 49.1% | |
| Occupancy | $7,487,993 | $93,839 | $7,394,154 | - | 17.4% | |
| Other employee benefits | $2,708,260 | $1,986,220 | $569,266 | $152,774 | 6.3% | |
| Other (as described) | STUDENT TRANSPORTATION | $2,422,094 | $2,422,094 | - | - | 5.6% |
| Payroll taxes | $1,572,824 | $1,085,867 | $394,169 | $92,788 | 3.6% | |
| All other expenses | $1,267,744 | $209,031 | $1,058,713 | - | 2.9% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $1,119,973 | $1,119,973 | - | - | 2.6% |
| Fees: other services | $979,856 | $113,305 | $635,072 | $231,479 | 2.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $787,587 | $507,405 | $280,182 | - | 1.8% |
| Other (as described) | TEXTBOOKS | $754,650 | $754,650 | - | - | 1.7% |
| Pension plan contributions | $739,822 | $526,910 | $163,473 | $49,439 | 1.7% | |
| Depreciation and depletion | $472,982 | $472,982 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $453,330 | - | $453,330 | - | 1.1% | |
| Information technology | $283,181 | $182,136 | $2,044 | $99,001 | 0.7% | |
| Interest | $209,870 | - | $209,870 | - | 0.5% | |
| Travel | $185,795 | $88,979 | $93,379 | $3,437 | 0.4% | |
| Fees: legal | $171,539 | - | $171,539 | - | 0.4% | |
| Insurance | $130,507 | - | $130,507 | - | 0.3% | |
| Fees: accounting | $105,296 | - | $105,296 | - | 0.2% | |
| Advertising and promotion | $56,985 | $56,985 | - | - | 0.1% | |
| Office expenses | $38,541 | - | $35,781 | $2,760 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,126 | reported apart | |||
| Total | $43,128,793 | 100% |
2022 · Form 990 · $41,061,740 spent · pay $24,595,143 · grants $0 · events $288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,697,968 | $13,972,946 | $4,628,748 | $1,096,274 | 48.0% | |
| Occupancy | $7,297,257 | $69,183 | $7,228,074 | - | 17.8% | |
| Other employee benefits | $2,238,096 | $1,723,569 | $408,219 | $106,308 | 5.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $1,934,115 | - | $1,934,115 | - | 4.7% |
| Payroll taxes | $1,508,414 | $1,043,044 | $385,766 | $79,604 | 3.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,440,574 | $715,189 | $376,951 | $348,434 | 3.5% |
| Other (as described) | MISCELLANEOUS | $1,201,665 | $126,200 | $1,075,212 | $253 | 2.9% |
| All other expenses | $1,098,250 | $899,623 | $198,627 | - | 2.7% | |
| Fees: other services | $1,026,135 | $40,922 | $806,602 | $178,611 | 2.5% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $929,069 | - | $929,069 | - | 2.3% |
| Pension plan contributions | $683,818 | $481,027 | $160,108 | $42,683 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $466,847 | - | $466,847 | - | 1.1% | |
| Insurance | $344,974 | - | $344,974 | - | 0.8% | |
| Depreciation and depletion | $331,548 | $331,548 | - | - | 0.8% | |
| Information technology | $219,013 | $128,383 | $4,133 | $86,497 | 0.5% | |
| Fees: legal | $206,659 | - | $206,659 | - | 0.5% | |
| Travel | $132,262 | $26,837 | $104,179 | $1,246 | 0.3% | |
| Office expenses | $113,842 | - | $36,472 | $77,370 | 0.3% | |
| Interest | $85,146 | - | $85,146 | - | 0.2% | |
| Fees: accounting | $64,950 | - | $64,950 | - | 0.2% | |
| Advertising and promotion | $41,138 | - | $41,138 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,136 | $288 | reported apart | |||
| Total | $41,061,740 | 100% |
2021 · Form 990 · $34,667,809 spent · pay $21,127,183 · grants $0 · events $1,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,094,735 | $12,131,369 | $3,944,282 | $1,019,084 | 49.3% | |
| Occupancy | $6,743,232 | $64,887 | $6,678,345 | - | 19.5% | |
| Other employee benefits | $1,598,492 | $1,241,183 | $267,665 | $89,644 | 4.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $1,550,981 | - | $1,550,981 | - | 4.5% |
| Payroll taxes | $1,365,758 | $974,656 | $316,869 | $74,233 | 3.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $990,223 | $585,984 | $375,614 | $28,625 | 2.9% |
| Fees: other services | $891,245 | $75,566 | $633,332 | $182,347 | 2.6% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $714,243 | - | $714,243 | - | 2.1% |
| Other (as described) | TEXTBOOKS | $669,174 | $669,174 | - | - | 1.9% |
| Pension plan contributions | $606,211 | $436,704 | $129,837 | $39,670 | 1.7% | |
| All other expenses | $578,471 | $167,059 | $411,412 | - | 1.7% | |
| Information technology | $466,092 | $230,206 | $5,523 | $230,363 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $461,987 | - | $461,987 | - | 1.3% | |
| Depreciation and depletion | $250,427 | $250,427 | - | - | 0.7% | |
| Insurance | $210,414 | - | $210,414 | - | 0.6% | |
| Fees: legal | $207,506 | - | $207,506 | - | 0.6% | |
| Office expenses | $118,004 | - | $31,318 | $86,686 | 0.3% | |
| Travel | $61,338 | $23,119 | $37,436 | $783 | 0.2% | |
| Advertising and promotion | $47,576 | - | $47,576 | - | 0.1% | |
| Fees: accounting | $41,700 | - | $41,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,107 | $1,303 | reported apart | |||
| Total | $34,667,809 | 100% |
2020 · Form 990 · $27,226,152 spent · pay $16,614,407 · grants $0 · events $1,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,469,781 | $9,999,600 | $2,713,498 | $756,683 | 49.5% | |
| Occupancy | $5,100,502 | $222,439 | $4,878,063 | - | 18.7% | |
| Other employee benefits | $1,240,323 | $1,030,552 | $135,345 | $74,426 | 4.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,076,260 | $755,840 | $285,107 | $35,313 | 4.0% |
| Payroll taxes | $1,050,499 | $769,173 | $225,730 | $55,596 | 3.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $965,704 | - | $965,704 | - | 3.5% |
| All other expenses | $839,802 | $534,300 | $305,502 | - | 3.1% | |
| Fees: other services | $738,527 | $305,753 | $191,231 | $241,543 | 2.7% | |
| Other (as described) | MINIMUM FOUNDATION PROG | $449,144 | $449,144 | - | - | 1.6% |
| Depreciation and depletion | $444,360 | $331,896 | $112,464 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $440,830 | - | $440,830 | - | 1.6% | |
| Pension plan contributions | $412,974 | $312,679 | $72,079 | $28,216 | 1.5% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $386,333 | - | $386,333 | - | 1.4% |
| Information technology | $210,520 | $139,565 | $5,895 | $65,060 | 0.8% | |
| Fees: legal | $118,240 | - | $118,240 | - | 0.4% | |
| Office expenses | $82,820 | - | $25,514 | $57,306 | 0.3% | |
| Insurance | $64,084 | - | $64,084 | - | 0.2% | |
| Advertising and promotion | $49,952 | - | $49,952 | - | 0.2% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.1% | |
| Travel | $38,863 | $23,663 | $14,715 | $485 | 0.1% | |
| Interest | $6,634 | - | $6,634 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,929 | $1,547 | reported apart | |||
| Total | $27,226,152 | 100% |
2019 · Form 990 · $18,907,973 spent · pay $12,264,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,845,944 | $7,118,866 | $2,355,066 | $372,012 | 52.1% | |
| Occupancy | $2,294,979 | $146,611 | $2,148,368 | - | 12.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $1,116,350 | - | $1,116,350 | - | 5.9% |
| Other employee benefits | $936,484 | $704,866 | $197,348 | $34,270 | 5.0% | |
| Payroll taxes | $774,161 | $550,134 | $196,220 | $27,807 | 4.1% | |
| All other expenses | $480,924 | $430,162 | $50,762 | - | 2.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $464,148 | $239,454 | $196,371 | $28,323 | 2.5% |
| Depreciation and depletion | $439,632 | $425,604 | $14,028 | - | 2.3% | |
| Other (as described) | MINIMUM FOUNDATION PROG | $418,506 | - | $418,506 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $406,537 | - | $406,537 | - | 2.2% | |
| Information technology | $400,040 | $160,519 | $173,414 | $66,107 | 2.1% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $386,083 | - | $386,083 | - | 2.0% |
| Pension plan contributions | $300,881 | $190,114 | $97,927 | $12,840 | 1.6% | |
| Fees: other services | $157,518 | $13,558 | $86,737 | $57,223 | 0.8% | |
| Fees: legal | $115,096 | - | $115,096 | - | 0.6% | |
| Office expenses | $105,278 | - | $34,575 | $70,703 | 0.6% | |
| Insurance | $95,434 | $45,774 | $47,004 | $2,656 | 0.5% | |
| Travel | $63,200 | $35,435 | $27,765 | - | 0.3% | |
| Fees: accounting | $41,354 | - | $41,354 | - | 0.2% | |
| Interest | $36,700 | - | $36,700 | - | 0.2% | |
| Advertising and promotion | $28,724 | - | $28,724 | - | 0.2% | |
| Total | $18,907,973 | 100% |
2018 · Form 990 · $14,730,771 spent · pay $10,298,471 · grants $0 · events $18,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,159,632 | $6,070,389 | $1,972,882 | $116,361 | 55.4% | |
| All other expenses | $1,595,326 | $497,933 | $1,067,438 | $29,955 | 10.8% | |
| Other employee benefits | $876,025 | $656,913 | $201,352 | $17,760 | 5.9% | |
| Other (as described) | TRANSPORTATION | $791,570 | - | $791,570 | - | 5.4% |
| Payroll taxes | $606,269 | $447,746 | $147,943 | $10,580 | 4.1% | |
| Depreciation and depletion | $482,483 | - | $482,483 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $438,714 | - | $438,714 | - | 3.0% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $405,952 | - | $405,952 | - | 2.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $377,112 | $227,368 | $124,444 | $25,300 | 2.6% |
| Other (as described) | RENT EXPENSE - BUILDING | $376,415 | - | $376,415 | - | 2.6% |
| Pension plan contributions | $217,831 | $172,482 | $40,298 | $5,051 | 1.5% | |
| Insurance | $112,485 | - | $112,485 | - | 0.8% | |
| Fees: legal | $101,580 | - | $101,580 | - | 0.7% | |
| Interest | $85,545 | - | $85,545 | - | 0.6% | |
| Travel | $49,171 | $26,329 | $22,842 | - | 0.3% | |
| Fees: accounting | $41,552 | - | $41,552 | - | 0.3% | |
| Advertising and promotion | $13,109 | - | $13,109 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,633 | $18,278 | reported apart | |||
| Total | $14,730,771 | 100% |
2017 · Form 990 · $12,286,261 spent · pay $8,248,071 · grants $0 · events $21,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,412,095 | $4,495,030 | $1,814,878 | $102,187 | 52.2% | |
| All other expenses | $1,386,287 | $460,447 | $890,184 | $35,656 | 11.3% | |
| Other employee benefits | $717,923 | $532,995 | $166,886 | $18,042 | 5.8% | |
| Other (as described) | TRANSPORTATION | $619,980 | - | $619,980 | - | 5.0% |
| Depreciation and depletion | $594,807 | - | $594,807 | - | 4.8% | |
| Payroll taxes | $492,422 | $339,693 | $142,874 | $9,855 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $423,281 | - | $423,281 | - | 3.4% | |
| Other (as described) | FOOD SERVICE MANAGEMENT | $400,897 | - | $400,897 | - | 3.3% |
| Other (as described) | RENT EXPENSE - BUILDING | $384,708 | - | $384,708 | - | 3.1% |
| Other (as described) | MINIMUM FOUNDATION PROG | $290,034 | - | $290,034 | - | 2.4% |
| Pension plan contributions | $202,350 | $135,813 | $61,912 | $4,625 | 1.6% | |
| Interest | $138,084 | - | $138,084 | - | 1.1% | |
| Insurance | $93,032 | - | $93,032 | - | 0.8% | |
| Fees: legal | $54,875 | - | $54,875 | - | 0.4% | |
| Fees: accounting | $38,750 | - | $38,750 | - | 0.3% | |
| Travel | $29,124 | $18,087 | $11,037 | - | 0.2% | |
| Advertising and promotion | $7,612 | - | $7,612 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,887 | $21,086 | reported apart | |||
| Total | $12,286,261 | 100% |
2015 · Form 990 · $8,111,248 spent · pay $5,611,886 · grants $0 · events $20,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,286,252 | $3,918,562 | $1,367,690 | - | 65.2% | |
| All other expenses | $480,446 | $52,817 | $427,629 | - | 5.9% | |
| Depreciation and depletion | $401,759 | $204,230 | $197,529 | - | 5.0% | |
| Other (as described) | FOOD SERVICE | $350,298 | - | $350,298 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $325,634 | $325,634 | - | - | 4.0% | |
| Other (as described) | TRANSPORTATION | $292,818 | - | $292,818 | - | 3.6% |
| Occupancy | $237,841 | - | $237,841 | - | 2.9% | |
| Fees: other services | $231,773 | $88,050 | $143,723 | - | 2.9% | |
| Other (as described) | SUPPLIES | $210,009 | $131,803 | $78,206 | - | 2.6% |
| Other (as described) | BOOKS AND PERIODICALS | $166,064 | $166,064 | - | - | 2.0% |
| Insurance | $60,188 | - | $60,188 | - | 0.7% | |
| Travel | $28,545 | $22,924 | $5,621 | - | 0.4% | |
| Interest | $24,464 | - | $24,464 | - | 0.3% | |
| Advertising and promotion | $15,157 | - | $15,157 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,499 | reported apart | |||
| Total | $8,111,248 | 100% |
2014 · Form 990 · $5,697,034 spent · pay $3,988,755 · grants $0 · events $11,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,656,957 | $2,638,803 | $1,018,154 | - | 64.2% | |
| All other expenses | $367,114 | $31,172 | $335,942 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $331,798 | - | $331,798 | - | 5.8% | |
| Other (as described) | FOOD SERVICE | $261,022 | - | $261,022 | - | 4.6% |
| Fees: other services | $232,458 | $49,345 | $183,113 | - | 4.1% | |
| Other (as described) | SUPPLIES | $217,547 | $116,612 | $100,935 | - | 3.8% |
| Depreciation and depletion | $195,092 | $142,317 | $52,775 | - | 3.4% | |
| Other (as described) | TRANSPORTATION | $143,825 | - | $143,825 | - | 2.5% |
| Other (as described) | BOOKS AND PERIODICALS | $114,839 | $114,839 | - | - | 2.0% |
| Occupancy | $79,226 | $14,720 | $64,506 | - | 1.4% | |
| Insurance | $45,655 | - | $45,655 | - | 0.8% | |
| Advertising and promotion | $19,606 | - | $19,606 | - | 0.3% | |
| Travel | $18,388 | $9,911 | $8,477 | - | 0.3% | |
| Interest | $13,507 | - | $13,507 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,921 | reported apart | |||
| Total | $5,697,034 | 100% |
2013 · Form 990 · $4,015,260 spent · pay $2,683,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,389,543 | $1,785,385 | $604,158 | - | 59.5% | |
| All other expenses | $362,640 | $19,927 | $342,713 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $293,935 | - | $293,935 | - | 7.3% | |
| Other (as described) | BOOKS AND PERIODICALS | $176,029 | $176,029 | - | - | 4.4% |
| Fees: other services | $160,366 | $9,117 | $151,249 | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $157,394 | - | $157,394 | - | 3.9% |
| Other (as described) | CLEANING SERVICES | $130,390 | - | $130,390 | - | 3.2% |
| Other (as described) | SUPPLIES | $128,994 | $67,915 | $61,079 | - | 3.2% |
| Depreciation and depletion | $94,482 | $74,173 | $20,309 | - | 2.4% | |
| Occupancy | $50,583 | $9,549 | $41,034 | - | 1.3% | |
| Insurance | $42,148 | - | $42,148 | - | 1.0% | |
| Travel | $20,667 | $3,145 | $17,522 | - | 0.5% | |
| Interest | $8,089 | - | $8,089 | - | 0.2% | |
| Total | $4,015,260 | 100% |
2012 · Form 990 · $398,603 spent · pay $324,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,460 | $1,096 | $240,364 | - | 60.6% | |
| Pay: officers, directors, trustees, key employees | $83,360 | - | $83,360 | - | 20.9% | |
| Fees: other services | $38,655 | $240 | $38,415 | - | 9.7% | |
| Other (as described) | SUPPLIES | $8,415 | $1,166 | $7,249 | - | 2.1% |
| Other (as described) | ADVERTISING | $5,641 | - | $5,641 | - | 1.4% |
| Travel | $5,001 | - | $5,001 | - | 1.3% | |
| Insurance | $4,878 | - | $4,878 | - | 1.2% | |
| All other expenses | $4,441 | - | $4,441 | - | 1.1% | |
| Other (as described) | FOOD SERVICE | $3,500 | - | $3,500 | - | 0.9% |
| Other (as described) | CLEANING SERVICES | $1,933 | - | $1,933 | - | 0.5% |
| Interest | $1,319 | - | $1,319 | - | 0.3% | |
| Total | $398,603 | 100% |
Comments