LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W

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Cite this

Plain text LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/legacy-collegiate-middle-and-high-school-for-careers-in-health-and-w-455313065. Retrieved 2026-11-07.

APA furp.org. (n.d.). LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 7, 2026, from https://furp.org/org/legacy-collegiate-middle-and-high-school-for-careers-in-health-and-w-455313065

MLA “LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W.” furp.org, tax years 2018–2024, https://furp.org/org/legacy-collegiate-middle-and-high-school-for-careers-in-health-and-w-455313065. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $6.7M · expenses $6.5M · assets $23.4M

Also known as
FOR CAREERS IN HEALTH AND WELLNESS
EIN
45-5313065
Address
2727 SPRING CREEK DR, SPRING, TX 77373-6130
Website
LEGACYCMHS.ORG
NTEE code
B25 Secondary, High School (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2013 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Kerrie Patterson-Brown (its 2015 Form 990-N)
Form 990-N e-postcards
1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A RIGOROUS, WELL-BALANCED COLLEGE PREPARATORY PROGRAM THAT FOCUSES ON EDUCATIONAL EXPERIENCES THROUGH THE USE OF THEMATIC, WORK-BASED CURRICULUM FOR ACADEMICS, ATHLETICS, AND PROFESSIONS WITHIN ATHLETICS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Kerrie A Patterson-Brown CHIEF EXECUTIVE OFFICER2021-2024 $153,354$567,689 1
Donyale A Canada CHIEF OPERATING OFFICER2020-2024 $133,509$535,313 1
Ralph B Butler CHIEF ACADEMIC OFFICER/PRINCIPAL2018-2024 $128,096$218,096 1
Ralph B Butler Jr (former) CHIEF ACADEMIC OFFICER2019-2023 $122,595$556,154 1
Meagan A Laday (former) BUSINESS DIRECTOR2018-2021 $70,749$325,871 1
Kerrie Patterson-Brown (former) CHIEF EXECUTIVE OFFICER2018-2020 $112,635$295,747 1

Officers and directors, no compensation reported

17 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
Kelley Watson MEMBER2021-2024 1 $0 reported 1
Martellus Bennett MEMBER2024 1 $0 reported 1
Chaundra Frank MEMBER2024 1 $0 reported 1
Jonathan Jackson MEMBER2024 1 $0 reported 1
Aaron Karas MEMBER2024 1 $0 reported 1
Mack Montgomery MEMBER2024 1 $0 reported 1
Dana Wiltz-Beckham PRESIDENT2024 1 $0 reported 1
Nick Mirgaeux (former) MEMBER2021-2023 1 $0 reported 1
David Feldman (former) MEMBER2018-2023 1 $0 reported 1
Christopher Campbell (former) PRESIDENT2018-2023 1 $0 reported 1
Leticia Serna (former) VICE PRESIDENT2018-2023 1 $0 reported 1
Devora Cooper Dba (former) TREASURER2019-2023 1 $0 reported 1
Latoyia Pierce (former) MEMBER2018-2021 1 $0 reported 1
Susan Sclafani (former) MEMBER2018-2019 1 $0 reported 1
Derek Flynn (former) MEMBER2018-2019 1 $0 reported 1
Jarett Dillard (former) MEMBER2018-2019 1 $0 reported 1
Devora Cooper (former) TREASURER2018 1 $0 reported 1

People by year

2024 · 10 people listed · 3 paid, $415K · 51 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE A PATTERSON-BROWN CHIEF EXECUTIVE OFFICER40 $140,275$0$13,079 $153,3541
DONYALE A CANADA CHIEF OPERATING OFFICER40 $122,660$0$10,849 $133,5091
RALPH B BUTLER CHIEF ACADEMIC OFFICER/PRINCIPAL40 $114,206$0$13,890 $128,0961
MARTELLUS BENNETT MEMBER1 $0$0$0 $01
CHAUNDRA FRANK MEMBER1 $0$0$0 $01
JONATHAN JACKSON MEMBER1 $0$0$0 $01
AARON KARAS MEMBER1 $0$0$0 $01
MACK MONTGOMERY MEMBER1 $0$0$0 $01
KELLEY WATSON MEMBER1 $0$0$0 $01
DANA WILTZ-BECKHAM PRESIDENT1 $0$0$0 $01
2023 · 9 people listed · 3 paid, $403K · 65 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE A PATTERSON-BROWN CHIEF EXECUTIVE OFFICER40 $132,008$0$24,023 $156,0311
DONYALE A CANADA CHIEF OPERATING OFFICER40 $117,331$0$6,783 $124,1141
RALPH B BUTLER JR CHIEF ACADEMIC OFFICER40 $98,572$0$24,023 $122,5951
NICK MIRGAEUX MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
CHRISTOPHER CAMPBELL PRESIDENT1 $0$0$0 $01
LETICIA SERNA VICE PRESIDENT1 $0$0$0 $01
DEVORA COOPER DBA TREASURER1 $0$0$0 $01
KELLEY WATSON SECRETARY1 $0$0$0 $01
2022 · 9 people listed · 3 paid, $351K · 74 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE A PATTERSON-BROWN CHIEF EXECUTIVE OFFICER40 $102,218$0$26,934 $129,1521
RALPH B BUTLER JR CHIEF ACADEMIC OFFICER40 $92,116$0$26,399 $118,5151
DONYALE A CANADA CHIEF OPERATING OFFICER40 $93,169$0$10,316 $103,4851
NICK MIRGAEUX MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
CHRISTOPHER CAMPBELL PRESIDENT1 $0$0$0 $01
LETICIA SERNA VICE PRESIDENT1 $0$0$0 $01
DEVORA COOPER DBA TREASURER1 $0$0$0 $01
KELLEY WATSON SECRETARY1 $0$0$0 $01
2021 · 11 people listed · 4 paid, $422K · 74 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE A PATTERSON-BROWN CHIEF EXECUTIVE OFFICER40 $102,218$0$26,934 $129,1521
RALPH B BUTLER JR PRINCIPAL40 $92,116$0$26,399 $118,5151
DONYALE A CANADA CHIEF OPERATING OFFICER40 $93,169$0$10,316 $103,4851
MEAGAN A LADAY BUSINESS DIRECTOR40 $59,847$0$10,902 $70,7491
NICK MIRGAEUX MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
LATOYIA PIERCE MEMBER1 $0$0$0 $01
KELLEY WATSON MEMBER1 $0$0$0 $01
CHRISTOPHER CAMPBELL PRESIDENT1 $0$0$0 $01
LETICIA SERNA VICE PRESIDENT1 $0$0$0 $01
DEVORA COOPER DBA TREASURER1 $0$0$0 $01
2020 · 9 people listed · 4 paid, $386K · 67 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE PATTERSON-BROWN CHIEF EXECUTIVE OFFICER40 $94,057$0$18,578 $112,6351
RALPH B BUTLER JR PRINCIPAL40 $89,768$0$18,578 $108,3461
MEAGAN A LADAY BUSINESS DIRECTOR40 $82,199$0$12,386 $94,5851
DONYALE A CANADA CHIEF OPERATING OFFICER40 $70,720$0$0 $70,7201
CHRISTOPHER CAMPBELL MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
LATOYIA PIERCE PRESIDENT1 $0$0$0 $01
DEVORA COOPER DBA TREASURER1 $0$0$0 $01
LETICIA SERNA SECRETARY1 $0$0$0 $01
2019 · 11 people listed · 3 paid, $260K · 60 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE PATTERSON-BROWN EXECUTIVE DIRECTOR40 $91,112$0$0 $91,1121
RALPH B BUTLER JR PRINCIPAL40 $88,183$0$0 $88,1831
MEAGAN A LADAY BUSINESS DIRECTOR40 $80,537$0$0 $80,5371
SUSAN SCLAFANI MEMBER1 $0$0$0 $01
CHRISTOPHER CAMPBELL MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
DEREK FLYNN MEMBER1 $0$0$0 $01
JARETT DILLARD MEMBER1 $0$0$0 $01
LATOYIA PIERCE PRESIDENT1 $0$0$0 $01
DEVORA COOPER DBA TREASURER1 $0$0$0 $01
LETICIA SERNA SECRETARY1 $0$0$0 $01
2018 · 11 people listed · 3 paid, $262K · 41 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRIE PATTERSON-BROWN EXECUTIVE DIRECTOR40 $92,000$0$0 $92,0001
RALPH BUTLER PRINCIPAL40 $90,000$0$0 $90,0001
MEAGAN LADAY BUSINESS DIRECTOR40 $80,000$0$0 $80,0001
SUSAN SCLAFANI MEMBER1 $0$0$0 $01
CHRISTOPHER CAMPBELL MEMBER1 $0$0$0 $01
DAVID FELDMAN MEMBER1 $0$0$0 $01
DEREK FLYNN MEMBER1 $0$0$0 $01
JARETT DILLARD MEMBER1 $0$0$0 $01
LATOYIA PIERCE PRESIDENT1 $0$0$0 $01
DEVORA COOPER TREASURER1 $0$0$0 $01
LETICIA SERNA SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

2021 · 1 contractor · $125K
NameLocationServicePaid
SCHOLASTIC SOLUTIONS LLCBOERNE, TXACCOUNTING SERVICES$125,474
2020 · 1 contractor · $134K
NameLocationServicePaid
SCHOLASTIC SOLUTIONS LLCBOERNE, TXACCOUNTING SERVICES$133,903
2019 · 1 contractor · $125K
NameLocationServicePaid
SCHOLASTIC SOLUTIONS LLCBOERNE, TXACCOUNTING SERVICES$125,052

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 2025-08-31 · view filing · original 990 ↗
$6,657,653$6,517,203 $23,359,637$1,104,715 $1,551,072$5,105,137 $414,959517
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$6,663,240$6,119,718 $21,459,642$964,265 $1,188,396$5,465,908 $411,074658
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$5,488,494$5,162,644 $21,554,060$420,743 $1,059,645$4,427,250 $440,540748
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$4,849,961$4,702,884 $1,122,086$94,893 $1,016,475$3,833,206 $371,320748
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$3,839,647$4,451,826 $645,700-$52,184 $516,861$3,317,980 $427,370675
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$4,643,665$4,222,653 $1,123,393$559,995 $592,846$4,041,839 $266,000608
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$3,636,315$3,929,630 $265,595-$26,381 $52,685$3,568,712 $262,000418

Funders of this organization

2 grantors reported grants to this organization, $250,098 in all, tax years 2020 to 2022. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
LOCAL INITIATIVES SUPPORT CORPORATION $250,0001 $250,0002022 2022 Public charity Exact
show
AMAZONSMILE FOUNDATION $983 $292022 2020-2022 Private foundation Fuzzy filed as “LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INCTXB25 $9,123,785$5,504,036 PRESIDENT$172,083 Same NTEE code B25, revenue within 2x, same state
VANGUARD COLLEGE PREPARATORY SCHOOLTXB25 $6,496,991$6,332,565 HEAD OF SCHOOL$162,176 Same NTEE code B25, revenue within 2x, same state
CRISTO REY DALLAS HIGH SCHOOL INCTXB25 $6,705,857$7,180,934 President$167,770 Same NTEE code B25, revenue within 2x, same state
NORTH HOUSTON CATHOLIC HIGH SCHOOLTXB25 $11,516,686$8,740,447 DIRECTOR OF IT$117,284 Same NTEE code B25, revenue within 2x, same state
CAMBRIDGE SCHOOL OF DALLASTXB25 $4,422,600$5,653,727 Head Master$98,390 Same NTEE code B25, revenue within 2x, same state
CALVIN NELMS CHARTER HIGH SCHOOLTXB25 $4,273,367$4,059,948 SUPERINTENDENT$154,459 Same NTEE code B25, revenue within 2x, same state
SPRING EDUCATIONAL FOUNDATIONTXB25 $3,979,697$3,838,679 Director$0 Same NTEE code B25, revenue within 2x, same state
HEALY MURPHY CENTER INCTXB25 $4,601,258$3,787,385 CEO$118,796 Same NTEE code B25, revenue within 2x, same state
WINFREE ACADEMY CHARTER SCHOOLTXB25 $11,795,475$12,770,618 CEO/SUPERINTENDENT$218,936 Same NTEE code B25, revenue within 2x, same state
EL PASO ACADEMY EAST INCTXB25 $3,918,686$3,105,772 Executive Dir.$154,870 Same NTEE code B25, revenue within 2x, same state
HERITAGE CHRISTIAN ACADEMYTXB25 $9,350,143$7,587,260 HEADMASTER$138,476 Same NTEE code B25, revenue within 2x, same state
THE GATEWAY ACADEMY INCTXB25 $4,854,563$4,942,346 Head of School$176,995 Same NTEE code B25, revenue within 2x, same state
LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCHTXB25 $3,684,095$3,497,344 President$161,237 Same NTEE code B25, revenue within 2x, same state
TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INCTXB25 $4,539,440$4,422,628 HEADMASTER$114,000 Same NTEE code B25, revenue within 2x, same state
SALVAGING TEENS AT RISK INCTXB25 $10,438,927$9,089,103 CEO/SUPERINTEND$170,184 Same NTEE code B25, revenue within 2x, same state
TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALSTXB25 $5,226,440$5,479,725 EXECUTIVE DIRECTOR$251,052 Same NTEE code B25, revenue within 2x, same state
GENESIS SCHOOLSTXB25 $4,493,217$5,623,138 ASST SUPT$179,210 Same NTEE code B25, revenue within 2x, same state
QALAM FOUNDATION INCTXB25 $4,095,365$4,054,055 Treasurer$0 Same NTEE code B25, revenue within 2x, same state
KI EDUCATION FOUNDATIONTXB25 $9,374,493$9,510,580 Superintendent of Schools$305,182 Same NTEE code B25, revenue within 2x, same state
SOUTHEAST EDUCATIONAL FOUNDATIONTXB25 $3,745,765$3,649,874 School Director$31,875 Same NTEE code B25, revenue within 2x, same state
CRISTO REY ORLANDO HIGH SCHOOL INCFLB25 $9,823,364$2,821,423 EMPLOYEE$237,127 Same NTEE code B25, revenue within 2x, similar mission
CRISTO REY MIAMI HIGH SCHOOL INCFLB25 $5,394,218$3,893,944 PRESIDENT$165,000 Same NTEE code B25, revenue within 2x, similar mission
EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY INCDEB25 $9,514,427$9,283,371 CHARTER DIRECTOR, NON-VOTING$203,435 Same NTEE code B25, revenue within 2x
CRISTO REY SEATTLE HIGH SCHOOLWAB25 $6,821,249$4,265,683 President$225,000 Same NTEE code B25, revenue within 2x, similar mission
MAYBECK HIGH SCHOOL INCORPORATEDCAB25 $5,707,198$5,506,988 Dir College Couns$142,777 Same NTEE code B25, revenue within 2x, similar mission

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $31,904,631309 57DAF sponsor2016–2024 CRISTO REY ST MARTIN COLLEGE PREP; CAMBRIDGE SCHOOL OF DALLAS; CRISTO REY MIAMI HIGH SCHOOL INC; NOTRE DAME CRISTO REY HIGH SCHOOL INC and 53 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC $29,344,75922 2DAF sponsor2010–2024 COLLEGIATE SCHOOL OF MEMPHIS; MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC
POPLAR FOUNDATION $11,636,7807 1Private foundation2010–2017 COLLEGIATE SCHOOL OF MEMPHIS
COLUMBUS FOUNDATION $9,139,87852 7DAF sponsor2010–2024 METRO EARLY COLLEGE HIGH SCHOOL; CRISTO REY ORLANDO HIGH SCHOOL INC; HORIZON SCIENCE ACADEMY DAYTON HIGH SCHOOL; ANTIOCH COLLEGE CORPORATION and 3 more
DONOR ADVISED CHARITABLE GIVING $8,709,039230 47DAF sponsor2014–2024 SAINT MARTIN DE PORRES HIGH SCHOOL; UNIVERSITY HIGH SCHOOL OF INDIANA INC; CRISTO REY SAN DIEGO HIGH SCHOOL INC; CAMBRIDGE SCHOOL OF DALLAS and 43 more
CALIFORNIA COMMUNITY FOUNDATION $6,700,00017 3DAF sponsor2009–2020 ANTIOCH COLLEGE CORPORATION; MIDLAND SCHOOL CORPORATION; CRISTO REY RICHMOND HIGH SCHOOL INC
DAYTON FOUNDATION $5,397,3289 1DAF sponsor2009–2021 ANTIOCH COLLEGE CORPORATION
THE DALLAS FOUNDATION $5,199,51017 3DAF sponsor2013–2024 CRISTO REY DALLAS HIGH SCHOOL INC; CAMBRIDGE SCHOOL OF DALLAS; LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $5,193,76078 21DAF sponsor2012–2024 REGENT PREPARATORY SCHOOL OF OKLAHOMA INC; CRISTO REY ORLANDO HIGH SCHOOL INC; CRISTO REY ST MARTIN COLLEGE PREP; CAMBRIDGE SCHOOL OF DALLAS and 17 more
NATIONAL PHILANTHROPIC TR $5,092,50578 31DAF sponsor2014–2024 METRO EARLY COLLEGE HIGH SCHOOL; CRISTO REY ST MARTIN COLLEGE PREP; WOLCOTT SCHOOL; CRISTO REY RICHMOND HIGH SCHOOL INC and 27 more
PERRY FAMILY CHARITABLE FOUNDATION $4,798,0009 1Private foundation2017–2025 CRISTO REY ST MARTIN COLLEGE PREP
RAYMOND I RICHARDSON FOUNDATION I $4,727,2922 1Private foundation2012–2012 GLEN MILLS SCHOOLS
RECO FOUNDATION $4,190,0004 1Private foundation2019–2023 CRISTO REY RICHMOND HIGH SCHOOL INC
GREATER KANSAS CITY COMMUNITY FOUNDATION $4,000,0001 1DAF sponsor2024–2024 BERKSHIRE WALDORF HIGH SCHOOL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $3,660,52665 27DAF sponsor2020–2024 BUXTON SCHOOL INC; SAINT MARTIN DE PORRES HIGH SCHOOL; YESHIVA HIGH SCHOOL FOR GIRLS INC; CRISTO REY NEW YORK HIGH SCHOOL and 23 more

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 · $6,517,203 spent · pay $3,607,866 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,626,625$2,048,767$577,858- 40.3%
Fees: other services $1,298,830$974,123$270,976$53,731 19.9%
Depreciation and depletion $709,432$532,074$177,358- 10.9%
Pay: officers, directors, trustees, key employees $414,959$323,668$91,291- 6.4%
Other employee benefits $328,266$256,047$72,219- 5.0%
Other (as described)SUPPLIES $197,722$148,292$6,877$42,553 3.0%
Pension plan contributions $192,180$149,900$42,280- 2.9%
Occupancy $188,439$156,927$31,512- 2.9%
Insurance $129,547$103,638$25,909- 2.0%
Office expenses $118,897$59,449$32,698$26,750 1.8%
Travel $112,836$90,269$22,567- 1.7%
Interest $63,999$51,199$12,800- 1.0%
Payroll taxes $45,836$35,752$10,084- 0.7%
Fees: accounting $32,200$24,150$8,050- 0.5%
Other (as described)FOOD $19,622$19,622-- 0.3%
Other (as described)MAINTENANCE AND REPAIR $19,399$14,549$4,850- 0.3%
Other (as described)ED SVC CTR/INSTRUCT MAT $13,149-$13,149- 0.2%
Fees: legal $2,775$2,081$694- 0.0%
All other expenses $2,490$2,490-- 0.0%
Total$6,517,203100%

View the filing

2023 · Form 990 · $6,119,718 spent · pay $3,165,526 · grants $0 · events $15,732
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,298,303$1,792,676$505,627- 37.6%
Other (as described)CONTRACT LABOR $1,167,312$817,118$304,711$45,483 19.1%
Depreciation and depletion $627,945$439,561$188,384- 10.3%
Other (as described)SUPPLIES $452,911$355,195-$97,716 7.4%
Pay: officers, directors, trustees, key employees $411,074$304,684$106,390- 6.7%
Other employee benefits $258,475$125,209$133,266- 4.2%
Fees: other services $182,133$127,493$54,640- 3.0%
Pension plan contributions $159,579$77,303$82,276- 2.6%
Occupancy $125,631$87,942$37,689- 2.1%
Insurance $104,952$73,466$31,486- 1.7%
Travel $89,560$71,648$17,912- 1.5%
Interest $87,213$67,073$20,140- 1.4%
Other (as described)MAINTENANCE AND REPAIR $51,036$35,725$15,311- 0.8%
Payroll taxes $38,095$30,666$7,429- 0.6%
Office expenses $34,042$11,915$21,524$603 0.6%
Other (as described) EventTOURNAMENT EXPENSES $15,732$15,732-- 0.3%
All other expenses $15,725$2,678$13,047- 0.3%
Total$6,119,718100%

View the filing

2022 · Form 990 · $5,162,644 spent · pay $2,730,624 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,001,297$1,640,515$360,782- 38.8%
Other (as described)CONTRACT LABOR $902,030$631,421$216,112$54,497 17.5%
Depreciation and depletion $613,153$429,207$183,946- 11.9%
Pay: officers, directors, trustees, key employees $440,540$349,774$90,766- 8.5%
Other (as described)SUPPLIES AND FOOD $214,309$176,769$5,406$32,134 4.2%
Fees: other services $158,151$110,706$47,445- 3.1%
Office expenses $137,516$70,552$56,964$10,000 2.7%
Pension plan contributions $126,543$86,520$40,023- 2.5%
Other employee benefits $124,449$85,088$39,361- 2.4%
Occupancy $110,806$77,984$32,822- 2.1%
Interest $102,478$71,735$30,743- 2.0%
Other (as described)INSURANCE AND BONDING $85,153$59,607$25,546- 1.6%
Travel $46,198$36,958$9,240- 0.9%
Payroll taxes $37,795$30,666$7,129- 0.7%
Other (as described)ED SVC CTR/INSTRUCT MAT $33,142$8,467$24,675- 0.6%
All other expenses $29,084$20,359$8,725- 0.6%
Total$5,162,644100%

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2021 · Form 990 · $4,702,884 spent · pay $2,810,978 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,107,191$1,643,609$463,582- 44.8%
Occupancy $857,328$633,924$223,404- 18.2%
Other (as described)CONTRACT LABOR $499,524$349,667$149,857- 10.6%
Pay: officers, directors, trustees, key employees $371,320$289,630$81,690- 7.9%
Other employee benefits $160,914$125,513$35,401- 3.4%
Other (as described)SUPPLIES $142,194$113,755$9,457$18,982 3.0%
Pension plan contributions $132,237$103,145$29,092- 2.8%
Office expenses $122,182$75,246$46,936- 2.6%
Insurance $87,173$61,021$26,152- 1.9%
Payroll taxes $39,316$30,666$8,650- 0.8%
Other (as described)ED SVC CTR/INSTRUCT MAT $38,065$28,765$9,300- 0.8%
Other (as described)MAINTENANCE AND REPAIR $33,020$23,114$9,906- 0.7%
All other expenses $29,594$29,594-- 0.6%
Travel $26,579$21,263$5,316- 0.6%
Depreciation and depletion $24,792$17,354$7,438- 0.5%
Fees: other services $22,049$15,434$6,615- 0.5%
Interest $9,406-$9,406- 0.2%
Total$4,702,884100%

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2020 · Form 990 · $4,451,826 spent · pay $2,670,435 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,928,898$1,504,540$424,358- 43.3%
Occupancy $947,692$569,435$378,257- 21.3%
Pay: officers, directors, trustees, key employees $427,370$312,003$115,367- 9.6%
Other (as described)CONTRACT LABOR $416,614$33,291$383,323- 9.4%
Other (as described)SUPPLIES $174,561$157,105$5,816$11,640 3.9%
Pension plan contributions $171,928$67,052$104,876- 3.9%
Other employee benefits $106,951$41,711$65,240- 2.4%
Other (as described)ED SVC CTR/INSTRUCT MAT $52,709$33,659$19,050- 1.2%
Insurance $43,243$30,270$12,973- 1.0%
Office expenses $38,987$29,048$9,939- 0.9%
Travel $37,601$30,081$7,520- 0.8%
Payroll taxes $35,288$25,407$9,881- 0.8%
Depreciation and depletion $24,653-$24,653- 0.6%
Fees: other services $23,893-$23,893- 0.5%
Interest $11,187-$11,187- 0.3%
Advertising and promotion $8,032-$8,032- 0.2%
Other (as described)FOOD $2,219$2,219-- 0.0%
Total$4,451,826100%

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2019 · Form 990 · $4,222,653 spent · pay $2,468,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,815,415$1,417,118$398,297- 43.0%
Occupancy $823,912$560,708$263,204- 19.5%
Other (as described)CONTRACT LABOR $299,482$239,586$59,896- 7.1%
Other (as described)SUPPLIES $289,206$247,782$22,139$19,285 6.8%
Pay: officers, directors, trustees, key employees $266,000$207,640$58,360- 6.3%
Other employee benefits $251,742$98,022$153,720- 6.0%
Other (as described)ED SVC CTR/INSTRUCT MAT $126,095$100,095$26,000- 3.0%
Pension plan contributions $102,312$39,838$62,474- 2.4%
Insurance $60,272$44,771$15,501- 1.4%
Fees: other services $49,042-$49,042- 1.2%
Office expenses $48,835$34,407$14,428- 1.2%
Payroll taxes $32,730$23,639$9,091- 0.8%
Other (as described)FOOD $29,167$29,167-- 0.7%
Advertising and promotion $14,635-$14,635- 0.3%
Depreciation and depletion $7,766-$7,766- 0.2%
Travel $3,570$3,000$570- 0.1%
Interest $2,472-$2,472- 0.1%
Total$4,222,653100%

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2018 · Form 990 · $3,929,630 spent · pay $2,030,554 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,563,571$1,391,578$171,993- 39.8%
Occupancy $772,135$560,708$211,427- 19.6%
Other (as described)CONTRACT LABOR $594,063$475,250$118,813- 15.1%
Other (as described)SUPPLIES $291,508$247,782$24,287$19,439 7.4%
Pay: officers, directors, trustees, key employees $262,000$233,180$28,820- 6.7%
Other employee benefits $177,821$137,860$39,961- 4.5%
Insurance $59,045$44,771$14,274- 1.5%
Other (as described)FOOD $58,423$58,423-- 1.5%
Other (as described)INSTRUCTIONAL MATERIALS $47,029$47,029-- 1.2%
Office expenses $30,439$28,611$1,828- 0.8%
Payroll taxes $27,162$23,639$3,523- 0.7%
Advertising and promotion $17,486-$17,486- 0.4%
Interest $16,226-$16,226- 0.4%
Travel $11,597$11,075$522- 0.3%
Fees: other services $1,125-$1,125- 0.0%
Total$3,929,630100%

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