AMERICAN DREAM CHARTER SCHOOL
Cite this
Plain text AMERICAN DREAM CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/american-dream-charter-school-464377912. Retrieved 2026-10-28.
APA furp.org. (n.d.). AMERICAN DREAM CHARTER SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/american-dream-charter-school-464377912
MLA “AMERICAN DREAM CHARTER SCHOOL.” furp.org, tax years 2013–2024, https://furp.org/org/american-dream-charter-school-464377912. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.0M · expenses $16.5M · assets $37.7M
- EIN
- 46-4377912
- Address
- 403 CONCORD AVE, BRONX, NY 10454-1631
- Website
- WWW.THEAMERICANDREAMSCHOOL.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2014 (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 AMERICAN DREAM SCHOOL'S MISSION IS TO DEVELOP ACADEMIC EXCELLENCE IN BOTH SPANISH AND ENGLISH, PREPARING STUDENTS IN GRADES 6-12 TO EXCEL IN COLLEGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melissa Melkonian | PRINCIPAL | 2013-2024 | $286,373 | $2,236,527 | 3 |
| Nicholas Gallagher | CHIEF OF STAFF | 2020-2024 | $223,755 | $965,272 | 2 |
| Beatriz Banuelos | MIDDLE SCHOOL DIREC. | 2020-2024 | $216,520 | $934,712 | 1 |
| Jesus A Garcia | HIGH SCHOOL DIRECTOR | 2023-2024 | $195,731 | $376,876 | 1 |
| Gisselle Robinson | ASSISTANT PRINCIPAL | 2022-2024 | $160,190 | $312,639 | 1 |
| Alexis Israel Morales | HIGH SCHOOL SCIENCE | 2024 | $176,920 | $176,920 | 1 |
| Gregorio Miranda (former) | HIGH SCHOOL | 2022-2023 | $180,850 | $346,915 | 1 |
| Glory Carrion-Gomez (former) | HIGH SCHOOL | 2020-2021 | $182,991 | $329,521 | 1 |
| Eddie Jimenez (former) | MIDDLE SCHOO | 2021-2022 | $158,435 | $284,121 | 1 |
| Michael Duque (former) | TEACHER | 2020 | $123,148 | $123,148 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Luz M Rojas | CHAIRMAN | 2013-2024 | 10 | $0 reported | 2 |
| Zuleika Martinez | SECRETARY | 2014-2024 | 10 | $0 reported | 2 |
| Roselin Espinal | TREASURER | 2014-2024 | 10 | $0 reported | 2 |
| Angelo Cabrera | BOARD MEMBER | 2013-2024 | 10 | $0 reported | 3 |
| Patricia Simon | BOARD MEMBER | 2017-2024 | 10 | $0 reported | 1 |
| Teresa Hernandez (former) | BOARD MEMBER | 2020-2022 | 10 | $0 reported | 2 |
| Robert Vargas (former) | BOARD MEMBER | 2017-2019 | 10 | $0 reported | 1 |
| Damian Vargas (former) | BOARD MEMBER | 2013-2016 | 10 | $0 reported | 2 |
| Rick Levine (former) | BOARD MEMBER | 2014-2016 | 10 | $0 reported | 1 |
| Sandra Garcia (former) | BOARD MEMBER | 2014-2016 | 10 | $0 reported | 1 |
| Angel Cabrera (former) | BOARD MEMBER | 2014-2015 | 10 | $0 reported | 1 |
| Michael Weippert (former) | BOARD MEMBER (RESIGNED 2015) | 2013-2014 | 10 | $0 reported | 1 |
| Richard Levine (former) | TRUSTEE | 2013 | 10 | $0 reported | 1 |
| Steve Zbaida (former) | TRUSTEE | 2013 | 10 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.3M · 137 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $277,122 | $0 | $9,251 | $286,373 | 3 |
| NICHOLAS GALLAGHER | CHIEF OF STAFF | 40 | $206,316 | $0 | $17,439 | $223,755 | 2 |
| BEATRIZ BANUELOS | MIDDLE SCHOOL DIREC. | 40 | $201,252 | $0 | $15,268 | $216,520 | 1 |
| JESUS A GARCIA | HIGH SCHOOL DIRECTOR | 40 | $186,540 | $0 | $9,191 | $195,731 | 1 |
| ALEXIS ISRAEL MORALES | HIGH SCHOOL SCIENCE | 40 | $156,856 | $0 | $20,064 | $176,920 | 1 |
| GISSELLE ROBINSON | ASSISTANT PRINCIPAL | 40 | $156,091 | $0 | $4,099 | $160,190 | 1 |
| LUZ M ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $1.1M · 128 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $263,160 | $0 | $8,678 | $271,838 | 3 |
| NICHOLAS GALLAGHER | CHIEF OF STA | 40 | $190,500 | $0 | $23,056 | $213,556 | 2 |
| BEATRIZ BANUELOS | MIDDLE SCHOO | 40 | $191,289 | $0 | $14,383 | $205,672 | 1 |
| JESUS A GARCIA | HIGH SCHOOL | 40 | $172,586 | $0 | $8,559 | $181,145 | 1 |
| GREGORIO MIRANDA | HIGH SCHOOL | 40 | $150,325 | $0 | $30,525 | $180,850 | 1 |
| LUZ M ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $1.1M · 129 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $240,185 | $0 | $7,883 | $248,068 | 3 |
| NICHOLAS GALLAGHER | CHIEF OF STA | 40 | $170,987 | $0 | $21,612 | $192,599 | 2 |
| BEATRIZ BANUELOS | MIDDLE SCHOO | 40 | $173,633 | $0 | $13,445 | $187,078 | 1 |
| GREGORIO MIRANDA | HIGH SCHOOL | - | $137,490 | $0 | $28,575 | $166,065 | 1 |
| EDDIE JIMENEZ | MIDDLE SCHOO | 40 | $146,044 | $0 | $12,391 | $158,435 | 1 |
| GISSELLE ROBINSON | SPED TEACHER | 40 | $147,884 | $0 | $4,565 | $152,449 | 1 |
| LUZ M ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TERESA HERNANDEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 5 paid, $910K · 94 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $231,000 | $0 | $6,413 | $237,413 | 3 |
| NICHOLAS GALLAGHER | CHIEF OF STA | 40 | $171,000 | $0 | $20,162 | $191,162 | 2 |
| GLORY CARRION-GOMEZ | HIGH SCHOOL | 40 | $178,334 | $0 | $4,657 | $182,991 | 1 |
| BEATRIZ BANUELOS | MIDDLE SCHOO | 40 | $160,430 | $0 | $12,462 | $172,892 | 1 |
| EDDIE JIMENEZ | MIDDLE SCHOO | 40 | $122,384 | $0 | $3,302 | $125,686 | 1 |
| LUZ M ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TERESA HERNANDEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 5 paid, $762K · 104 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $189,203 | $0 | $6,497 | $195,700 | 3 |
| BEATRIZ BANUELOS | MIDDLE SCHOOL DIRECTOR | 40 | $143,590 | $0 | $8,960 | $152,550 | 1 |
| GLORY CARRION-GOMEZ | HIGH SCHOOL DICECTOR | 40 | $142,925 | $0 | $3,605 | $146,530 | 1 |
| NICHOLAS GALLAGHER | CHIEF OF STAFF | 40 | $133,996 | $0 | $10,204 | $144,200 | 2 |
| MICHAEL DUQUE | TEACHER | 40 | $119,653 | $0 | $3,495 | $123,148 | 1 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
| TERESA HERNANDEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $195K · 108 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $188,774 | $0 | $6,484 | $195,258 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
2018 · 7 people listed · 1 paid, $172K · 84 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $166,318 | $0 | $5,862 | $172,180 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ZULEIKA MARTINEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
2017 · 7 people listed · 1 paid, $159K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $158,490 | $0 | $571 | $159,061 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ZULEIKA MARTINEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SIMON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · 1 paid, $149K · 51 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $148,845 | $0 | $553 | $149,398 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK LEVINE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 1 paid, $145K · 39 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $144,827 | $0 | $0 | $144,827 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| RICK LEVINE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGEL CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $123K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $122,848 | $0 | $0 | $122,848 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROSELIN ESPINAL | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WEIPPERT | BOARD MEMBER (RESIGNED 2015) | 10 | $0 | $0 | $0 | $0 | 1 |
| RICK LEVINE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN VARGAS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| ZULEIKA MARTINEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANGEL CABRERA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $54K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MELKONIAN | PRINCIPAL | 40 | $53,563 | - | $0 | $53,563 | 3 |
| LUZ MARIA ROJAS | CHAIRMAN | 10 | $0 | - | $0 | $0 | 2 |
| MICHAEL WEIPPERT | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| RICHARD LEVINE | TRUSTEE | 10 | $0 | - | $0 | $0 | 1 |
| STEVE ZBAIDA | TRUSTEE | 10 | $0 | - | $0 | $0 | 1 |
| DAMIAN VARGAS | TRUSTEE | 10 | $0 | - | $0 | $0 | 2 |
| ANGELO CABRERA | TRUSTEE | 10 | $0 | - | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIVIC CONCORD AVENUE LLC | NEW YORK, NY | RENT | $1,473,259 |
| ACCOUNTING SOLUTION OF NEW YORK INC | NEW YORK, NY | ACCOUNTING | $218,500 |
2023 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIVIC CONCORD AVENUE LLC | NEW YORK, NY | RENT | $1,437,326 |
| ACCOUNTING SOLUTION OF NEW YORK INC | NEW YORK, NY | ACCOUNTING | $210,000 |
2022 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIVIC CONCORD AVENUE LLC | NEW YORK, NY | RENT | $1,402,272 |
| ACCOUNTING SOLUTION OF NEW YORK INC | NEW YORK, NY | ACCOUNTING | $199,000 |
2021 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIVIC CONCORD AVENUE LLC | NEW YORK, NY | RENT | $1,368,068 |
| ACCOUNTING SOLUTION OF NEW YORK INC | NEW YORK, NY | ACCOUNTING | $157,555 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $16,005,144 | $16,450,008 | $37,666,530 | $5,181,048 | $2,623,196 | $13,019,150 | $277,122 | 137 | 5 |
| 2023 · Form 990 | ||||||||
| $16,574,740 | $17,985,166 | $38,696,600 | $5,621,169 | $4,137,111 | $12,111,237 | $263,160 | 128 | 5 |
| 2022 · Form 990 | ||||||||
| $16,567,275 | $15,752,482 | $40,543,818 | $7,020,679 | $4,299,738 | $12,039,203 | $240,185 | 129 | 6 |
| 2021 · Form 990 | ||||||||
| $14,334,867 | $14,120,226 | $8,589,010 | $6,205,886 | $2,543,471 | $11,750,843 | $231,000 | 94 | 13 |
| 2020 · Form 990 | ||||||||
| $14,433,124 | $11,456,529 | $7,691,176 | $5,991,245 | $3,374,301 | $11,009,530 | $195,700 | 104 | 6 |
| 2019 · Form 990 | ||||||||
| $11,055,922 | $10,916,737 | $5,542,751 | $3,014,650 | $1,614,523 | $9,404,328 | $200,838 | 108 | 6 |
| 2018 · Form 990 | ||||||||
| $8,474,559 | $7,580,871 | $3,826,140 | $2,875,465 | $1,049,648 | $7,384,427 | $185,990 | 84 | 6 |
| 2017 · Form 990 | ||||||||
| $6,587,262 | $6,082,943 | $2,557,047 | $1,981,777 | $795,533 | $5,782,368 | $157,678 | 74 | 0 |
| 2016 · Form 990 | ||||||||
| $4,505,371 | $3,975,187 | $1,821,597 | $1,477,458 | $342,773 | $4,126,781 | $148,774 | 51 | 7 |
| 2015 · Form 990 | ||||||||
| $3,133,378 | $2,643,359 | $1,194,784 | $947,274 | $352,249 | $2,765,368 | $140,828 | 39 | 9 |
| 2014 · Form 990 | ||||||||
| $1,957,051 | $1,497,777 | $569,710 | $457,255 | $629,872 | $1,320,682 | $101,004 | 18 | 10 |
| 2013 · Form 990EZ | ||||||||
| $99,724 | $101,743 | $48,577 | -$2,019 | - | $99,724 | - | - | - |
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.
- AMERICAN DREAM CHARTER SCHOOL II New York, NY · 6 people in common (Angelo Cabrera, Luz M Rojas, Melissa Melkonian)
- MASA-MEXED INC Bronx, NY · 2 people in common (Angelo Cabrera, Melissa Melkonian)
Funders of this organization
12 grantors reported grants to this organization, $1,041,270 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| 50CAN INC | Public charity | Exact | 2022-2024 | 3 | $615,680 | 2024 | $206,400 | show |
| VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164 | Private foundation | Fuzzy filed as “AMERICAN DREAM CHARTER SCHOOL” | 2017, 2019 | 2 | $150,000 | 2019 | $100,000 | show |
| BLACK LATINX ASIAN CHARTER COLLABORATIVE | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $60,000 | 2021 | $30,000 | show |
| JORDAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN DREAM CHARTER SCHOOL” | 2022-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $16,446 | 2020 | $16,446 | show |
| PERRIGO COMPANY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN DREAM CHARTER SCHOOL” | 2021-2023 | 3 | $15,000 | 2023 | $5,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,294 | 2024 | $6,294 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AMERICAN DREAM CHARTER SCHOOL” | 2022 | 1 | $250 | 2022 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “AMERICAN DREAM CHARTER SCHOOL” | 2021 | 1 | $100 | 2021 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BOLD CHARTER SCHOOL | NY | B29 | $13,774,169 | $13,592,797 | EXECUTIVE DIRECTOR | $228,643 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACCESS BRONX CHARTER SCHOOL | NY | B29 | $14,301,933 | $13,634,054 | EXECUTIVE DI | $204,197 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN DREAMS CHARTER SCHOOL | NY | B29 | $13,103,022 | $13,039,616 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PAVE ACADEMY CHARTER SCHOOL | NY | B29 | $10,795,939 | $11,534,901 | EXECUTIVE DIRECTOR | $235,199 | Same NTEE code B29, revenue within 2x, same state |
| URBAN DOVE TEAM CHARTER SCHOOL | NY | B29 | $17,621,658 | $19,132,931 | SCHOOL LEADER | $145,124 | Same NTEE code B29, revenue within 2x, same state, similar name |
| TAPESTRY CHARTER SCHOOL | NY | B29 | $21,016,255 | $21,304,567 | EXECUTIVE DIRECTOR THRU 12/24 | $207,228 | Same NTEE code B29, revenue within 2x, same state |
| PHAROS ACADEMY CHARTER SCHOOL | NY | B29 | $16,013,233 | $16,003,175 | EXECUTIVE DIRECTOR | $368,218 | Same NTEE code B29, revenue within 2x, same state |
| ROCHESTER ACADEMY CHARTER SCHOOL | NY | B29 | $13,804,032 | $13,815,142 | Director/CEO | $168,366 | Same NTEE code B29, revenue within 2x, same state |
| OPPORTUNITY CHARTER SCHOOL | NY | B29 | $11,020,404 | $12,049,285 | CHIEF OPERATING OFFICER | $364,646 | Same NTEE code B29, revenue within 2x, same state |
| RIVERHEAD CHARTER SCHOOL | NY | B29 | $21,812,940 | $19,098,835 | SUPERINTENDENT | $234,050 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE CHARTER SCHOOL | NY | B29 | $18,697,239 | $18,222,350 | PRINCIPAL/ TRUSTEE | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BUFFALO CHARTER SCHOOL | NY | B29 | $15,881,896 | $13,402,557 | SUPERINTENDENT | $200,225 | Same NTEE code B29, revenue within 2x, same state |
| EQUALITY CHARTER SCHOOL | NY | B29 | $21,779,475 | $24,683,961 | EXECUTIVE DIRECTOR | $341,625 | Same NTEE code B29, revenue within 2x, same state |
| FORTE PREPARATORY ACADEMY CHARTER SCHOOL | NY | B29 | $16,946,320 | $16,977,738 | CHIEF EXECUTIVE OFFICER | $201,514 | Same NTEE code B29, revenue within 2x, same state |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | NY | B29 | $14,790,533 | $14,410,403 | BOARD SECRETARY & HEAD OF SCHOOL | $313,492 | Same NTEE code B29, revenue within 2x, same state |
| CHILDRENS AID COLLEGE PREP CHARTER SCHOOL | NY | B29 | $16,851,345 | $17,524,862 | PRINCIPAL | $240,587 | Same NTEE code B29, revenue within 2x, same state |
| ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL | NY | B29 | $11,119,902 | $11,098,164 | PRINCIPAL | $215,480 | Same NTEE code B29, revenue within 2x, same state |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $25,984,538 | $26,064,901 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state |
| CHALLENGE PREPARATORY CHARTER SCHOOL | NY | B29 | $29,576,022 | $32,050,945 | SR. DIRECTOR, TEACHING & LEARNING | $329,909 | Same NTEE code B29, revenue within 2x, same state |
| ROSALYN YALOW CHARTER SCHOOL | NY | B29 | $11,359,016 | $13,124,817 | EXECUTIVE DIRECTOR | $250,025 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | NY | B29 | $31,019,580 | $29,569,143 | DIRECTOR OF SCHOOLS | $215,627 | Same NTEE code B29, revenue within 2x, same state |
| DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL | NY | B29 | $18,205,888 | $17,419,799 | EXECUTIVE DIRECTOR | $266,375 | Same NTEE code B29, revenue within 2x, same state |
| VOICE CHARTER SCHOOL OF NEW YORK | NY | B29 | $19,684,684 | $19,856,753 | PRINCIPAL/EXECUTIVE DIRECTOR | $289,949 | Same NTEE code B29, revenue within 2x, same state |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $20,426,527 | $20,469,074 | EXECUTIVE DIRECTOR | $272,423 | Same NTEE code B29, revenue within 2x, same state |
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 · $16,450,008 spent · pay $11,637,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,540,488 | $7,600,956 | $1,939,532 | - | 58.0% | |
| Occupancy | $2,038,612 | $1,607,359 | $431,253 | - | 12.4% | |
| Payroll taxes | $930,938 | $734,004 | $196,934 | - | 5.7% | |
| Other (as described) | STUDENT SERVICES | $789,808 | $789,808 | - | - | 4.8% |
| Other employee benefits | $751,841 | $592,795 | $159,046 | - | 4.6% | |
| Office expenses | $496,376 | $391,371 | $105,005 | - | 3.0% | |
| Fees: other services | $403,704 | $341,449 | $62,255 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $277,122 | $139,811 | $137,311 | - | 1.7% | |
| Fees: accounting | $247,881 | - | $247,881 | - | 1.5% | |
| Depreciation and depletion | $177,014 | $139,568 | $37,446 | - | 1.1% | |
| Advertising and promotion | $144,097 | $144,097 | - | - | 0.9% | |
| Pension plan contributions | $137,458 | $108,380 | $29,078 | - | 0.8% | |
| Insurance | $119,468 | $94,196 | $25,272 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $108,326 | $85,411 | $22,915 | - | 0.7% |
| Other (as described) | STUDENT AND STAFF RECRU | $97,616 | $80,522 | $17,094 | - | 0.6% |
| Other (as described) | BOARD & STAFF DEVELOPME | $76,558 | $69,693 | $6,865 | - | 0.5% |
| Fees: legal | $58,942 | - | $58,942 | - | 0.4% | |
| All other expenses | $53,759 | $53,759 | - | - | 0.3% | |
| Total | $16,450,008 | 100% |
2023 · Form 990 · $17,985,166 spent · pay $11,985,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,876,334 | $7,975,524 | $1,887,920 | $12,890 | 54.9% | |
| Occupancy | $2,055,781 | $1,644,931 | $410,850 | - | 11.4% | |
| Other (as described) | STUDENT SERVICES | $1,346,157 | $1,346,157 | - | - | 7.5% |
| Payroll taxes | $967,102 | $773,826 | $192,047 | $1,229 | 5.4% | |
| Other employee benefits | $705,494 | $564,500 | $140,097 | $897 | 3.9% | |
| Office expenses | $595,902 | $476,810 | $119,092 | - | 3.3% | |
| Fees: other services | $370,217 | $318,462 | $38,807 | $12,948 | 2.1% | |
| Depreciation and depletion | $280,161 | $224,171 | $55,990 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $263,160 | $137,580 | $125,580 | - | 1.5% | |
| Other (as described) | STUDENT & STAFF REC. FEES | $262,441 | $229,856 | $32,585 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $244,517 | $195,650 | $48,867 | - | 1.4% |
| Fees: accounting | $235,459 | - | $235,459 | - | 1.3% | |
| Other (as described) | BOARD & STAFF DEVELOPMENT | $205,176 | $175,887 | $29,289 | - | 1.1% |
| Pension plan contributions | $173,497 | $138,823 | $34,453 | $221 | 1.0% | |
| Advertising and promotion | $131,320 | $131,320 | - | - | 0.7% | |
| Insurance | $111,865 | $89,508 | $22,357 | - | 0.6% | |
| All other expenses | $92,751 | $89,072 | $3,679 | - | 0.5% | |
| Fees: legal | $67,832 | - | $67,832 | - | 0.4% | |
| Total | $17,985,166 | 100% |
2022 · Form 990 · $15,752,482 spent · pay $10,603,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,722,106 | $7,226,819 | $1,483,011 | $12,276 | 55.4% | |
| Occupancy | $2,061,052 | $1,689,679 | $371,373 | - | 13.1% | |
| Payroll taxes | $832,429 | $682,437 | $146,309 | $3,683 | 5.3% | |
| Other (as described) | STUDENT SERVICES | $677,498 | $677,498 | - | - | 4.3% |
| Other employee benefits | $676,888 | $554,922 | $121,966 | - | 4.3% | |
| Office expenses | $600,839 | $492,576 | $108,263 | - | 3.8% | |
| Fees: other services | $372,948 | $324,017 | $34,981 | $13,950 | 2.4% | |
| Depreciation and depletion | $281,847 | $231,062 | $50,785 | - | 1.8% | |
| Other (as described) | STUDENT & STAFF REC. FEES | $260,461 | $219,292 | $41,169 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $240,185 | $120,593 | $119,592 | - | 1.5% | |
| Fees: accounting | $217,000 | - | $217,000 | - | 1.4% | |
| Other (as described) | BOARD & STAFF DEVELOPMENT | $197,515 | $176,513 | $21,002 | - | 1.3% |
| Pension plan contributions | $132,029 | $108,239 | $23,790 | - | 0.8% | |
| All other expenses | $128,950 | $125,367 | $3,583 | - | 0.8% | |
| Advertising and promotion | $121,447 | $121,447 | - | - | 0.8% | |
| Insurance | $106,268 | $87,120 | $19,148 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $105,847 | $86,775 | $19,072 | - | 0.7% |
| Fees: legal | $17,173 | - | $17,173 | - | 0.1% | |
| Total | $15,752,482 | 100% |
2021 · Form 990 · $14,120,226 spent · pay $9,538,810 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,819,544 | $6,259,973 | $1,559,571 | - | 55.4% | |
| Occupancy | $2,066,879 | $1,636,825 | $430,054 | - | 14.6% | |
| Payroll taxes | $799,950 | $633,506 | $166,444 | - | 5.7% | |
| Other employee benefits | $581,877 | $460,806 | $121,071 | - | 4.1% | |
| Office expenses | $570,816 | $452,047 | $118,769 | - | 4.0% | |
| Other (as described) | STUDENT SERVICES | $465,657 | $465,657 | - | - | 3.3% |
| Fees: other services | $349,553 | $296,631 | $52,922 | - | 2.5% | |
| Depreciation and depletion | $274,514 | $217,396 | $57,118 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $231,000 | $115,500 | $115,500 | - | 1.6% | |
| Fees: accounting | $188,561 | - | $188,561 | - | 1.3% | |
| Other (as described) | STUDENT & STAFF REC. FEES | $144,367 | $119,759 | $24,608 | - | 1.0% |
| Advertising and promotion | $129,254 | $129,254 | - | - | 0.9% | |
| Pension plan contributions | $106,439 | $84,292 | $22,147 | - | 0.8% | |
| Other (as described) | BOARD & STAFF DEVELOPMENT | $100,339 | $90,761 | $9,578 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $98,376 | $77,907 | $20,469 | - | 0.7% |
| All other expenses | $84,009 | $82,777 | $1,232 | - | 0.6% | |
| Insurance | $72,560 | $57,462 | $15,098 | - | 0.5% | |
| Fees: legal | $36,531 | - | $36,531 | - | 0.3% | |
| Total | $14,120,226 | 100% |
2020 · Form 990 · $11,456,529 spent · pay $7,622,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,156,919 | $5,173,893 | $983,026 | - | 53.7% | |
| Occupancy | $1,943,660 | $1,613,610 | $330,050 | - | 17.0% | |
| Other employee benefits | $629,072 | $522,513 | $106,559 | - | 5.5% | |
| Office expenses | $546,859 | $453,998 | $92,861 | - | 4.8% | |
| Payroll taxes | $542,274 | $450,191 | $92,083 | - | 4.7% | |
| Fees: other services | $325,844 | $300,525 | $25,319 | - | 2.8% | |
| Other (as described) | STUDENT SERVICES | $200,530 | $200,530 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $195,700 | $97,850 | $97,850 | - | 1.7% | |
| Depreciation and depletion | $184,191 | $152,914 | $31,277 | - | 1.6% | |
| Fees: accounting | $141,009 | - | $141,009 | - | 1.2% | |
| Other (as described) | STUDENT AND STAFF RECRU | $112,948 | $99,366 | $13,582 | - | 1.0% |
| Other (as described) | BOARD AND STAFF DEVELOP | $107,872 | $104,945 | $2,927 | - | 0.9% |
| Pension plan contributions | $98,446 | $83,611 | $14,835 | - | 0.9% | |
| Advertising and promotion | $75,509 | $75,509 | - | - | 0.7% | |
| Insurance | $64,285 | $53,369 | $10,916 | - | 0.6% | |
| Fees: legal | $56,877 | - | $56,877 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,859 | $31,430 | $6,429 | - | 0.3% |
| All other expenses | $36,675 | $32,931 | $3,744 | - | 0.3% | |
| Total | $11,456,529 | 100% |
2019 · Form 990 · $10,916,737 spent · pay $7,750,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,252,067 | $5,199,691 | $1,052,376 | - | 57.3% | |
| Occupancy | $1,078,918 | $886,529 | $192,389 | - | 9.9% | |
| Other employee benefits | $605,588 | $497,857 | $107,731 | - | 5.5% | |
| Payroll taxes | $592,092 | $486,512 | $105,580 | - | 5.4% | |
| Office expenses | $419,205 | $344,454 | $74,751 | - | 3.8% | |
| Other (as described) | WRITE-OFF OF OTHER ASSE | $409,618 | - | $409,618 | - | 3.8% |
| Fees: other services | $248,768 | $230,842 | $17,926 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $200,838 | $100,419 | $100,419 | - | 1.8% | |
| Depreciation and depletion | $168,587 | $138,525 | $30,062 | - | 1.5% | |
| All other expenses | $153,196 | $142,854 | $10,342 | - | 1.4% | |
| Other (as described) | STUDENT SERVICES | $144,668 | $144,668 | - | - | 1.3% |
| Fees: accounting | $134,588 | - | $134,588 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $111,546 | $91,656 | $19,890 | - | 1.0% |
| Fees: legal | $110,449 | - | $110,449 | - | 1.0% | |
| Pension plan contributions | $100,162 | $84,183 | $15,979 | - | 0.9% | |
| Insurance | $77,746 | $63,883 | $13,863 | - | 0.7% | |
| Other (as described) | STUDENT AND STAFF RECRU | $65,708 | $57,464 | $8,244 | - | 0.6% |
| Advertising and promotion | $42,993 | $42,993 | - | - | 0.4% | |
| Total | $10,916,737 | 100% |
2018 · Form 990 · $7,580,871 spent · pay $5,788,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,692,508 | $4,046,643 | $645,865 | - | 61.9% | |
| Occupancy | $480,556 | $407,988 | $72,568 | - | 6.3% | |
| Other employee benefits | $473,431 | $402,219 | $71,212 | - | 6.2% | |
| Payroll taxes | $410,818 | $348,781 | $62,037 | - | 5.4% | |
| Office expenses | $286,292 | $243,060 | $43,232 | - | 3.8% | |
| Other (as described) | STUDENT SERVICES | $269,075 | $269,075 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $185,990 | $92,995 | $92,995 | - | 2.5% | |
| Fees: other services | $162,691 | $132,062 | $30,629 | - | 2.1% | |
| Depreciation and depletion | $149,511 | $126,934 | $22,577 | - | 2.0% | |
| Fees: accounting | $143,178 | - | $143,178 | - | 1.9% | |
| Other (as described) | STUDENT AND STAFF RECRU | $67,165 | $59,276 | $7,889 | - | 0.9% |
| Other (as described) | SUPPLIES | $62,183 | $62,183 | - | - | 0.8% |
| Other (as described) | BOARD AND STAFF DEVELOP | $54,884 | $16,978 | $37,906 | - | 0.7% |
| All other expenses | $50,021 | $43,371 | $6,650 | - | 0.7% | |
| Insurance | $47,178 | $40,054 | $7,124 | - | 0.6% | |
| Pension plan contributions | $25,900 | $23,879 | $2,021 | - | 0.3% | |
| Fees: legal | $19,490 | - | $19,490 | - | 0.3% | |
| Total | $7,580,871 | 100% |
2017 · Form 990 · $6,082,943 spent · pay $4,562,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,685,931 | $3,213,235 | $472,696 | - | 60.6% | |
| Occupancy | $422,937 | $362,270 | $60,667 | - | 7.0% | |
| Other employee benefits | $390,989 | $335,109 | $55,880 | - | 6.4% | |
| Office expenses | $318,783 | $273,056 | $45,727 | - | 5.2% | |
| Payroll taxes | $301,819 | $258,526 | $43,293 | - | 5.0% | |
| Other (as described) | STUDENT SERVICES | $195,040 | $195,040 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $157,678 | $78,839 | $78,839 | - | 2.6% | |
| Depreciation and depletion | $128,809 | $110,333 | $18,476 | - | 2.1% | |
| Fees: accounting | $113,232 | - | $113,232 | - | 1.9% | |
| Other (as described) | SUPPLIES | $72,104 | $72,104 | - | - | 1.2% |
| Insurance | $68,908 | $59,023 | $9,885 | - | 1.1% | |
| Other (as described) | STUDENT AND STAFF RECRU | $64,337 | $61,524 | $2,813 | - | 1.1% |
| All other expenses | $51,302 | $44,428 | $6,874 | - | 0.8% | |
| Fees: other services | $38,537 | $26,288 | $12,249 | - | 0.6% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $37,102 | $33,731 | $3,371 | - | 0.6% |
| Pension plan contributions | $26,061 | $22,323 | $3,738 | - | 0.4% | |
| Fees: legal | $9,374 | - | $9,374 | - | 0.2% | |
| Total | $6,082,943 | 100% |
2016 · Form 990 · $3,975,187 spent · pay $3,140,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,429,999 | $2,057,825 | $372,174 | - | 61.1% | |
| Payroll taxes | $263,560 | $217,938 | $45,622 | - | 6.6% | |
| Other employee benefits | $249,308 | $206,335 | $42,973 | - | 6.3% | |
| Other (as described) | STUDENT SERVICES | $202,124 | $202,124 | - | - | 5.1% |
| Office expenses | $189,475 | $156,678 | $32,797 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $148,774 | $74,387 | $74,387 | - | 3.7% | |
| Depreciation and depletion | $106,930 | $88,421 | $18,509 | - | 2.7% | |
| Fees: accounting | $105,400 | - | $105,400 | - | 2.7% | |
| Other (as described) | SUPPLIES | $73,698 | $73,698 | - | - | 1.9% |
| Pension plan contributions | $49,354 | $40,811 | $8,543 | - | 1.2% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $40,224 | $33,262 | $6,962 | - | 1.0% |
| Other (as described) | STUDENT AND STAFF RECRU | $34,456 | $32,758 | $1,698 | - | 0.9% |
| Fees: other services | $33,911 | $33,911 | - | - | 0.9% | |
| Insurance | $30,533 | $25,247 | $5,286 | - | 0.8% | |
| All other expenses | $9,751 | $8,063 | $1,688 | - | 0.2% | |
| Fees: legal | $7,690 | - | $7,690 | - | 0.2% | |
| Total | $3,975,187 | 100% |
2015 · Form 990 · $2,643,359 spent · pay $2,004,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,568,940 | $1,343,661 | $225,279 | - | 59.4% | |
| Other employee benefits | $155,755 | $128,818 | $26,937 | - | 5.9% | |
| Office expenses | $153,933 | $127,311 | $26,622 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $140,828 | $70,414 | $70,414 | - | 5.3% | |
| Payroll taxes | $139,157 | $115,091 | $24,066 | - | 5.3% | |
| Other (as described) | STUDENT SERVICES | $106,062 | $106,062 | - | - | 4.0% |
| Fees: accounting | $73,796 | - | $73,796 | - | 2.8% | |
| Depreciation and depletion | $66,571 | $55,058 | $11,513 | - | 2.5% | |
| Other (as described) | SUPPLIES | $57,388 | $57,388 | - | - | 2.2% |
| Other (as described) | BOARD AND STAFF DEVELOP | $53,804 | $44,499 | $9,305 | - | 2.0% |
| Insurance | $42,475 | $35,129 | $7,346 | - | 1.6% | |
| Fees: other services | $42,395 | $42,395 | - | - | 1.6% | |
| Other (as described) | STUDENT AND STAFF RECRU | $22,322 | $21,484 | $838 | - | 0.8% |
| All other expenses | $16,186 | $13,251 | $2,748 | $187 | 0.6% | |
| Fees: legal | $3,747 | - | $3,747 | - | 0.1% | |
| Total | $2,643,359 | 100% |
2014 · Form 990 · $1,497,777 spent · pay $1,095,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $822,188 | $632,876 | $189,312 | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $101,004 | $50,502 | $50,502 | - | 6.7% | |
| Payroll taxes | $88,870 | $64,242 | $24,628 | - | 5.9% | |
| Other employee benefits | $83,027 | $60,018 | $23,009 | - | 5.5% | |
| Fees: accounting | $69,000 | - | $69,000 | - | 4.6% | |
| Office expenses | $58,869 | $42,555 | $16,314 | - | 3.9% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $53,376 | $31,255 | $22,121 | - | 3.6% |
| Other (as described) | SUPPLIES | $49,226 | $49,226 | - | - | 3.3% |
| Other (as described) | STUDENT SERVICES | $41,313 | $40,542 | $771 | - | 2.8% |
| Fees: other services | $35,080 | $19,672 | $15,408 | - | 2.3% | |
| Depreciation and depletion | $32,319 | $23,363 | $8,956 | - | 2.2% | |
| Insurance | $28,463 | $20,575 | $7,888 | - | 1.9% | |
| All other expenses | $17,217 | $12,836 | $4,310 | $71 | 1.1% | |
| Other (as described) | STUDENT AND STAFF RECRU | $16,328 | $15,045 | $1,283 | - | 1.1% |
| Fees: legal | $1,265 | - | $1,265 | - | 0.1% | |
| Interest | $232 | - | $232 | - | 0.0% | |
| Total | $1,497,777 | 100% |
2013 · Form 990EZ · $101,743 spent · pay $71,885 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,885 | 70.7% | |
| Other expenses (detail on Schedule O) | $12,664 | 12.4% | |
| Fees to independent contractors | $12,022 | 11.8% | |
| Occupancy, rent, utilities, maintenance | $5,172 | 5.1% | |
| Total | $101,743 | 100% |
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