FRIENDSHIP EDUCATION FOUNDATION
Cite this
Plain text FRIENDSHIP EDUCATION FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/friendship-education-foundation-464655147. Retrieved 2026-10-25.
APA furp.org. (n.d.). FRIENDSHIP EDUCATION FOUNDATION [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 25, 2026, from https://furp.org/org/friendship-education-foundation-464655147
MLA “FRIENDSHIP EDUCATION FOUNDATION.” furp.org, tax years 2014–2023, https://furp.org/org/friendship-education-foundation-464655147. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990PF · revenue $3.3M · expenses $3.2M · assets $2.3M
- EIN
- 46-4655147
- Address
- PO BOX 70767, WASHINGTON, DC 20024-0767
- Website
- https://friendshipusa.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2016 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Principal officer
- Donald Hense (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (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
FRIENDSHIP EDUCATION FOUNDATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS, ADMINISTRATORS, COUNSELORS, AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Joe H Harris Iii | CEO | 2017-2023 | $208,988 | $1,188,695 | 1 |
| Phong Tran | COO | 2022-2023 | $232,043 | $444,553 | 5 |
| Donald Hense | CHAIRMAN | 2014-2023 | $81,525 | $210,692 | 3 |
| Katrina Cephas | DIRECTOR OF FINANCE | 2023 | $131,357 | $131,357 | 1 |
| Cassandra Dyson | CHIEF ACADEMIC OFFIC | 2023 | $82,200 | $82,200 | 1 |
| Raymond Ivey (former) | DIRECTOR OF PROGRAMMING | 2022 | $150,469 | $150,469 | 1 |
| Tanya Green (former) | Chief Academic Off | 2015 | $139,731 | $139,731 | 1 |
| Kimberly Williams (former) | Executive Director | 2015 | $130,009 | $130,009 | 2 |
| Brian Beck (former) | Executive Director | 2016 | $70,743 | $70,743 | 3 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Darrin L Glymph | MEMBER | 2014-2023 | 1 | $0 reported | 2 |
| Gil Delorme | MEMBER | 2023 | 1 | $0 reported | 1 |
| Kenneth Campbell | MEMBER | 2014-2023 | 1 | $0 reported | 1 |
| Gilbert E Delorme (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 1 |
| Jeanne Allen (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
People by year
2023 · 8 people listed · 5 paid, $736K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHONG TRAN | COO | 40 | $201,742 | - | $30,301 | $232,043 | 5 |
| JOE H HARRIS III | CEO | 40 | $194,608 | - | $14,380 | $208,988 | 1 |
| KATRINA CEPHAS | DIRECTOR OF FINANCE | 40 | $112,739 | - | $18,618 | $131,357 | 1 |
| CASSANDRA DYSON | CHIEF ACADEMIC OFFIC | 40 | $82,200 | - | $0 | $82,200 | 1 |
| DONALD HENSE | CHAIRMAN | 4 | $81,525 | - | $0 | $81,525 | 3 |
| DARRIN GLYMPH | MEMBER | 1 | $0 | - | $0 | $0 | 2 |
| GIL DELORME | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KENNETH CAMPBELL | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $656K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE H HARRIS III | CEO | 40 | $213,149 | $0 | $13,140 | $226,289 | 1 |
| PHONG TRAN | COO | 40 | $182,699 | $0 | $29,811 | $212,510 | 5 |
| RAYMOND IVEY | DIRECTOR OF PROGRAMMING | 40 | $128,612 | $0 | $21,857 | $150,469 | 1 |
| DONALD L HENSE | CHAIRMAN | 4 | $66,667 | $0 | $0 | $66,667 | 3 |
| GILBERT E DELORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRIN GLYMPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 2 paid, $257K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE H HARRIS III | EXECUTIVE DIRECTOR | 40 | $194,565 | $0 | $12,537 | $207,102 | 1 |
| DONALD L HENSE | CHAIRMAN | 4 | $50,000 | $0 | $0 | $50,000 | 3 |
| GILBERT E DELORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $196K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE H HARRIS III | EXECUTIVE DIRECTOR | 40 | $174,138 | $0 | $9,716 | $183,854 | 1 |
| DONALD L HENSE | CHAIRMAN | 4 | $12,500 | $0 | $0 | $12,500 | 3 |
| GILBERT E DELORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $157K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE H HARRIS III | EXECUTIVE DIRECTOR | 40 | $156,505 | $0 | $0 | $156,505 | 1 |
| DONALD L HENSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| GILBERT E DELORME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $111K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Harris III | Executive Director | 40 | $110,765 | $0 | $0 | $110,765 | 1 |
| Kenneth Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert E DeLorme | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald L Hense | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 5 people listed · 1 paid, $95K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Harris III | Executive Director | 40 | $95,192 | $0 | $0 | $95,192 | 1 |
| Donald L Hense | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert E DeLorme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin L Glymph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 1 paid, $71K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Beck | Executive Director | 40 | $70,743 | $0 | $0 | $70,743 | 3 |
| Donald L Hense | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert E DeLorme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin L Glymph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 2 paid, $270K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tanya Green | Chief Academic Off | 0 | $139,731 | $0 | $0 | $139,731 | 1 |
| Kimberly Williams | Executive Director | 0 | $130,009 | $0 | $0 | $130,009 | 2 |
| Donald L Hense | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert E DeLorme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin L Glymph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald L Hense | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert E DeLorme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin L Glymph | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 2 contractors · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGHER GLYPHS CONTENT GROUP LLC | WASHINGTON, DC | MEDIA CONSULTANT | $59,500 |
| MEADOWDALE LLC | WASHINGTON, DC | PROJECT MANAGER CONSULTANT | $56,400 |
2022 · 3 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HART CONSTRUCTION LLC | SEARCY, AR | CONSTRUCTION | $6,835,543 |
| NELSON ARCHITECTURAL GROUP INC | PINE BLUFF, AR | ARCHITECTURAL SERVICES | $105,225 |
| SHAPIRO LINN STRATEGIC CONSULTING | LAKEWAY, AR | ADVOCACY CONSULTING | $102,000 |
2021 · 3 contractors · $624K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELSON ARCHITECTURAL GROUP INC | PINE BLUFF, AR | ARCHITECTURAL SERVICES | $327,274 |
| MICHAEL MARSHALL DESIGN | WASHINGTON, DC | CONSTRUCTION DESIGN | $192,525 |
| SHAPIRO LINN STRATEGIC CONSULTING | LAKEWAY, AR | ADVOCACY CONSULTING | $103,858 |
2019 · 1 contractor · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HART CONSTRUCTION LLC | SEARCY, AR | CONSTRUCTION | $5,020,193 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | CAPITOL EDUCATION FOUNDATION | Management | $260,722 | view vendor page |
| 2017 | CAPITOL EDUCATION FOUNDATION | Management | $305,783 | view vendor page |
| 2016 | CAPITOL EDUCATION FOUNDATION | Management | $293,197 | view vendor page |
| 2015 | CAPITOL EDUCATION FOUNDATION | Management | $251,142 | view vendor page |
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2023 · 1 contributor · $1.8M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | WALTON FAMILY FOUNDATION Fuzzy 0.85 | Organization or other | Bentonville, AR | $1,810,637 | - | Form 990PF Sch. B, 2023 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990PF | ||||||||
| $3,301,063 | $3,173,430 | $2,256,144 | $268,703 | $1,808,095 | - | $441,031 | - | - |
| 2022 · Form 990 | ||||||||
| $3,762,653 | $3,983,039 | $20,371,420 | $141,070 | $1,215,816 | $2,546,605 | $480,858 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $3,433,001 | $3,085,899 | $15,205,409 | $361,456 | $2,186,113 | $1,246,858 | $289,208 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,999,215 | $2,329,978 | $9,661,346 | $14,354 | $1,164,310 | $834,841 | $238,216 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $1,547,645 | $2,041,186 | $10,322,455 | $345,117 | $985,722 | $561,730 | $160,000 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $2,931,022 | $2,238,090 | $8,574,823 | $1,514,540 | $2,449,011 | $482,011 | $110,765 | 9 | - |
| 2017 · Form 990 | ||||||||
| $1,007,214 | $986,853 | $2,333,871 | $131,201 | $713,593 | $293,480 | $95,192 | 3 | - |
| 2016 · Form 990 | ||||||||
| $439,509 | $571,135 | $159,611 | $110,840 | $145,973 | $293,536 | $70,743 | 8 | - |
| 2015 · Form 990 | ||||||||
| $1,147,344 | $1,199,767 | $363,060 | $233,464 | $829,019 | $318,303 | $0 | 9 | - |
| 2014 · Form 990 | ||||||||
| $1,624,107 | $1,429,851 | $363,510 | $194,256 | $1,130,887 | $493,196 | $0 | 8 | - |
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.
- FRIENDSHIP PUBLIC CHARTER SCHOOL Washington, DC · 2 people in common (Darrin L Glymph, Donald Hense)
- FRIENDSHIP ASPIRE ARKANSAS INC Pine Bluff, AR · 2 people in common (Donald Hense, Phong Tran)
- FEF ARKANSAS Little Rock, AR · 1 person in common (Phong Tran)
- HOUSE FACILITY HOLDINGS Little Rock, AR · 1 person in common (Phong Tran)
- FRIENDSHIP ACCESS TO CLINICAL THERAPEUTIC SERVICES Little Rock, AR · 1 person in common (Phong Tran)
Funders of this organization
5 grantors reported grants to this organization, $3,936,843 in all, tax years 2014 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Friendship Education Foundation” | 2020-2022 | 7 | $3,688,370 | 2022 | $950,000 | show |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | Public charity | Exact | 2020 | 1 | $109,200 | 2020 | $109,200 | show |
| FAMILY LEAGUE OF BALTIMORE CITY INC | Public charity | Exact | 2014-2016 | 3 | $64,273 | 2016 | $18,929 | show |
| ELEVATE 215 | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| VANDERBILT UNIVERSITY | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION | DC | P20 | $4,086,857 | $3,497,856 | PRESIDENT | $530,062 | Same NTEE code P20, revenue within 2x, same state |
| DC ABORTION FUND | DC | P20 | $3,071,823 | $2,245,749 | EXECUTIVE DIRECTOR | $125,355 | Same NTEE code P20, revenue within 2x, same state |
| 50CAN ACTION FUND INC | DC | P20 | $2,616,320 | $3,453,647 | CEO | $424,644 | Same NTEE code P20, revenue within 2x, same state |
| OPERATION PATHWAYS INC | DC | P20 | $2,495,747 | $2,671,820 | BOARD MEMBER/ PRESIDENT | $760,054 | Same NTEE code P20, revenue within 2x, same state |
| EQUITABLE FOOD INITIATIVE | DC | P20 | $3,382,470 | $3,714,086 | Workforce Development Director | $173,706 | Same NTEE code P20, revenue within 2x, same state |
| RULE OF LAW DEFENSE FUND | DC | P20 | $4,441,630 | $5,792,108 | PRESIDENT | $277,629 | Same NTEE code P20, revenue within 2x, same state |
| HIPS | DC | P20 | $4,376,950 | $4,285,169 | EXECUTIVE DIRECTOR | $149,561 | Same NTEE code P20, revenue within 2x, same state |
| NEW FUTURES | DC | P20 | $3,638,628 | $2,359,816 | CHEIF EXECUTIVE OFFICER | $213,423 | Same NTEE code P20, revenue within 2x, same state |
| DATA QUALITY CAMPAIGN | DC | P20 | $3,867,847 | $6,466,981 | CEO/President | $458,356 | Same NTEE code P20, revenue within 2x, same state |
| DC AFFORDABLE LAW FIRM | DC | P20 | $3,366,274 | $2,894,102 | Executive Director | $150,073 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY FAMILY LIFE SERVICES INC | DC | P20 | $3,970,913 | $3,735,011 | EXECUTIVE DIRECTOR | $145,393 | Same NTEE code P20, revenue within 2x, same state |
| PAVING THE WAY MULTI SERVICE INSTITUTE | DC | P20 | $3,179,398 | $3,156,443 | Member | $80,395 | Same NTEE code P20, revenue within 2x, same state |
| ADESO | DC | P20 | $3,557,748 | $3,607,698 | EXECUTIVE DIRECTOR - NEAR | $144,000 | Same NTEE code P20, revenue within 2x, same state |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC | DC | P20 | $2,565,640 | $2,512,042 | CHIEF EXECUTIVE OFFICER (CEO) | $228,490 | Same NTEE code P20, revenue within 2x, same state |
| EDDR FOUNDATION | IL | P20 | $4,285,832 | $4,260,963 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, similar name |
| EDWINS FOUNDATION | OH | P20 | $2,721,991 | $3,047,207 | PRESIDENT, SECRETARY & TRE | $219,423 | Same NTEE code P20, revenue within 2x, similar name |
| STEWARDSHIP UTAH FOUNDATION | UT | P20 | $2,726,120 | $2,723,230 | CO-DIRECTOR | $81,997 | Same NTEE code P20, revenue within 2x |
| RSA FOUNDATION | MI | P20 | $4,103,759 | $4,041,976 | EXECUTIVE DI | $73,000 | Same NTEE code P20, revenue within 2x |
| ISSA FOUNDATION | WY | P20 | $3,135,932 | $890,702 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| JASON FOUNDATION | TN | P20 | $2,858,735 | $2,139,138 | CEO/TREAS/BO | $181,730 | Same NTEE code P20, revenue within 2x |
| THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION | NJ | P20 | $2,909,389 | $2,336,917 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMIT FOUNDATION | MT | P20 | $3,386,865 | $2,711,794 | CEO | $200,000 | Same NTEE code P20, revenue within 2x |
| SMITH EDMONDS FAMILY FOUNDATION | CA | P20 | $3,610,425 | $940,025 | President | $0 | Same NTEE code P20, revenue within 2x |
| GIVE TO GIVE FOUNDATION | NY | P20 | $2,865,924 | $2,630,000 | EXECUTIVE DIRECTOR | $159,740 | Same NTEE code P20, revenue within 2x |
| PROSPER FOUNDATION | AL | P20 | $4,346,522 | $4,995,928 | PRESIDENT | $259,561 | Same NTEE code P20, 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.
2023 · Form 990PF · $3,173,430 spent · pay $749,342 · grants $0 · events $156,168
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy | $843,722 | 26.6% | |
| Other expenses | $780,883 | 24.6% | |
| Pay: officers, directors, trustees | $441,031 | 13.9% | |
| Fees: other professional | $270,231 | 8.5% | |
| Other salaries and wages | $231,395 | 7.3% | |
| Depreciation and depletion | $213,516 | 6.7% | |
| Travel, conferences and meetings | $156,168 | 4.9% | |
| Interest | $79,665 | 2.5% | |
| Pension plans and employee benefits | $76,916 | 2.4% | |
| Fees: legal | $42,775 | 1.3% | |
| Fees: accounting | $22,298 | 0.7% | |
| Taxes | $14,830 | 0.5% | |
| Total | $3,173,430 | 100% |
2022 · Form 990 · $3,983,039 spent · pay $961,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $763,752 | $763,752 | $0 | $0 | 19.2% | |
| Depreciation and depletion | $654,973 | $647,338 | $7,635 | $0 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $480,858 | $202,929 | $267,782 | $10,147 | 12.1% | |
| Occupancy | $460,346 | $363,452 | $96,894 | $0 | 11.6% | |
| Other (as described) | SCHOOL SUPPORT | $410,000 | $410,000 | $0 | $0 | 10.3% |
| Fees: other services | $325,667 | $130,267 | $195,400 | $0 | 8.2% | |
| Other salaries and wages | $311,356 | $193,178 | $108,520 | $9,658 | 7.8% | |
| Travel | $128,654 | $64,327 | $64,327 | $0 | 3.2% | |
| Insurance | $115,773 | $92,618 | $23,155 | $0 | 2.9% | |
| Other (as described) | SUPPLIES | $70,321 | $56,257 | $14,064 | $0 | 1.8% |
| Payroll taxes | $65,368 | $32,684 | $31,050 | $1,634 | 1.6% | |
| Other employee benefits | $57,304 | $28,652 | $27,219 | $1,433 | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $48,550 | $24,275 | $24,275 | $0 | 1.2% |
| Pension plan contributions | $46,750 | $23,375 | $22,206 | $1,169 | 1.2% | |
| Fees: legal | $24,972 | $9,989 | $14,983 | $0 | 0.6% | |
| Fees: accounting | $18,395 | $7,358 | $11,037 | $0 | 0.5% | |
| Total | $3,983,039 | 100% |
2021 · Form 990 · $3,085,899 spent · pay $1,000,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $632,807 | $497,616 | $135,191 | $0 | 20.5% | |
| Other salaries and wages | $527,899 | $404,529 | $103,143 | $20,227 | 17.1% | |
| Depreciation and depletion | $449,989 | $442,354 | $7,635 | $0 | 14.6% | |
| Occupancy | $312,683 | $310,933 | $1,750 | $0 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $289,208 | $167,446 | $113,390 | $8,372 | 9.4% | |
| Interest | $260,388 | $260,388 | $0 | $0 | 8.4% | |
| Travel | $192,125 | $134,488 | $57,637 | $0 | 6.2% | |
| Other employee benefits | $100,163 | $70,115 | $26,543 | $3,505 | 3.2% | |
| Insurance | $99,889 | $69,922 | $29,967 | $0 | 3.2% | |
| Payroll taxes | $66,899 | $46,830 | $17,727 | $2,342 | 2.2% | |
| Fees: legal | $41,809 | $0 | $41,809 | $0 | 1.4% | |
| Other (as described) | SUPPLIES | $39,653 | $27,758 | $11,895 | $0 | 1.3% |
| Fees: accounting | $36,265 | $0 | $36,265 | $0 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $20,119 | $14,084 | $6,035 | $0 | 0.7% |
| Pension plan contributions | $16,003 | $11,202 | $4,241 | $560 | 0.5% | |
| Total | $3,085,899 | 100% |
2020 · Form 990 · $2,329,978 spent · pay $768,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $445,390 | $438,054 | $7,336 | $0 | 19.1% | |
| Other salaries and wages | $397,082 | $253,179 | $134,208 | $9,695 | 17.0% | |
| Fees: other services | $313,227 | $222,204 | $91,023 | $0 | 13.4% | |
| Other (as described) | RENT | $273,365 | $273,365 | $0 | $0 | 11.7% |
| Interest | $250,169 | $250,169 | $0 | $0 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $238,216 | $106,585 | $127,549 | $4,082 | 10.2% | |
| Travel | $119,532 | $83,672 | $35,860 | $0 | 5.1% | |
| Insurance | $81,660 | $57,162 | $24,498 | $0 | 3.5% | |
| Other employee benefits | $64,487 | $49,727 | $14,022 | $738 | 2.8% | |
| Other (as described) | SUPPLIES | $47,099 | $34,446 | $12,653 | $0 | 2.0% |
| Payroll taxes | $44,069 | $30,848 | $12,560 | $661 | 1.9% | |
| Pension plan contributions | $24,583 | $13,921 | $10,129 | $533 | 1.1% | |
| Fees: legal | $17,734 | $0 | $17,734 | $0 | 0.8% | |
| Fees: accounting | $5,171 | $0 | $5,171 | $0 | 0.2% | |
| Occupancy | $4,920 | $3,444 | $1,476 | $0 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,274 | $2,292 | $982 | $0 | 0.1% |
| Total | $2,329,978 | 100% |
2019 · Form 990 · $2,041,186 spent · pay $606,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $410,131 | $404,133 | $5,998 | $0 | 20.1% | |
| Pay: disqualified persons | $336,926 | $308,000 | $26,034 | $2,892 | 16.5% | |
| Other (as described) | RENT | $269,331 | $252,972 | $16,359 | $0 | 13.2% |
| Interest | $245,924 | $245,924 | $0 | $0 | 12.0% | |
| Fees: other services | $212,470 | $163,313 | $49,157 | $0 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $146,263 | $12,363 | $1,374 | 7.8% | |
| Travel | $152,471 | $106,730 | $45,741 | $0 | 7.5% | |
| Other employee benefits | $67,525 | $47,268 | $18,231 | $2,026 | 3.3% | |
| Other (as described) | SUPPLIES | $61,120 | $42,784 | $18,336 | $0 | 3.0% |
| Insurance | $51,548 | $49,048 | $2,500 | $0 | 2.5% | |
| Payroll taxes | $41,941 | $29,358 | $11,325 | $1,258 | 2.1% | |
| Fees: accounting | $20,303 | $0 | $20,303 | $0 | 1.0% | |
| Occupancy | $8,120 | $8,120 | $0 | $0 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,851 | $1,996 | $855 | $0 | 0.1% |
| Fees: legal | $525 | $0 | $525 | $0 | 0.0% | |
| Total | $2,041,186 | 100% |
2018 · Form 990 · $2,238,090 spent · pay $807,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,730 | $528,954 | $35,776 | - | 25.2% | |
| Fees: other services | $548,847 | $526,128 | $22,719 | - | 24.5% | |
| Other (as described) | Professional development | $174,486 | $171,695 | $2,791 | - | 7.8% |
| Depreciation and depletion | $169,186 | - | $169,186 | - | 7.6% | |
| Travel | $166,124 | $125,286 | $40,838 | - | 7.4% | |
| Other (as described) | Recruiting | $143,216 | $143,216 | - | - | 6.4% |
| Interest | $117,939 | $117,939 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $110,765 | $110,765 | - | - | 4.9% | |
| Other employee benefits | $76,419 | $74,423 | $1,996 | - | 3.4% | |
| Other (as described) | Supplies | $71,621 | $60,747 | $10,874 | - | 3.2% |
| Payroll taxes | $55,150 | $52,435 | $2,715 | - | 2.5% | |
| Other (as described) | Utilities | $23,191 | $23,191 | - | - | 1.0% |
| Insurance | $16,416 | $12,714 | $3,702 | - | 0.7% | |
| Total | $2,238,090 | 100% |
2017 · Form 990 · $986,853 spent · pay $461,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,108 | $168,458 | $101,650 | - | 27.4% | |
| Fees: other services | $164,359 | $123,522 | $40,837 | - | 16.7% | |
| Other (as described) | Professional development | $111,286 | $54,000 | $57,286 | - | 11.3% |
| Other (as described) | Recruiting | $104,637 | $104,637 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $95,192 | $95,192 | - | - | 9.6% | |
| Travel | $76,766 | - | $76,766 | - | 7.8% | |
| Other employee benefits | $67,227 | $53,642 | $13,585 | - | 6.8% | |
| Insurance | $51,420 | $46,144 | $5,276 | - | 5.2% | |
| Payroll taxes | $28,649 | $20,896 | $7,753 | - | 2.9% | |
| Office expenses | $12,991 | $9,241 | $3,750 | - | 1.3% | |
| Other (as described) | Utilities | $4,218 | $4,218 | - | - | 0.4% |
| Total | $986,853 | 100% |
2016 · Form 990 · $571,135 spent · pay $400,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,327 | $162,327 | $95,000 | - | 45.1% | |
| Fees: management | $72,339 | - | $72,339 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $70,743 | $70,743 | - | - | 12.4% | |
| Other employee benefits | $47,483 | $41,537 | $5,946 | - | 8.3% | |
| Other (as described) | Professional development | $34,565 | - | $34,565 | - | 6.1% |
| Travel | $25,873 | $297 | $25,576 | - | 4.5% | |
| Payroll taxes | $25,161 | $13,512 | $11,649 | - | 4.4% | |
| Fees: other services | $22,005 | - | $22,005 | - | 3.9% | |
| Fees: legal | $8,902 | - | $8,902 | - | 1.6% | |
| Office expenses | $3,648 | $1,061 | $2,587 | - | 0.6% | |
| Insurance | $3,089 | - | $3,089 | - | 0.5% | |
| Total | $571,135 | 100% |
2015 · Form 990 · $1,199,767 spent · pay $760,985 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,448 | $590,688 | $59,760 | - | 54.2% | |
| Travel | $166,521 | $136,223 | $30,298 | - | 13.9% | |
| Fees: other services | $166,239 | $135,725 | $30,514 | - | 13.9% | |
| Other employee benefits | $61,934 | $57,341 | $4,593 | - | 5.2% | |
| Other (as described) | Professional development | $54,895 | $41,859 | $13,036 | - | 4.6% |
| Payroll taxes | $48,603 | $35,095 | $13,508 | - | 4.1% | |
| Other (as described) | Recruiting and development | $27,120 | $27,120 | - | - | 2.3% |
| Office expenses | $12,892 | $5,307 | $7,585 | - | 1.1% | |
| Other (as described) | Repairs and Maintenance | $5,600 | $5,600 | - | - | 0.5% |
| Insurance | $5,515 | - | $5,515 | - | 0.5% | |
| Total | $1,199,767 | 100% |
2014 · Form 990 · $1,429,851 spent · pay $605,638 · grants $0 · events $12,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,943 | $450,943 | $60,000 | - | 35.7% | |
| Fees: other services | $445,573 | $310,978 | $134,595 | - | 31.2% | |
| Other (as described) | Professional development | $131,170 | - | $131,170 | - | 9.2% |
| Other (as described) | Recruiting and development | $103,550 | $103,550 | - | - | 7.2% |
| Travel | $87,839 | $65,879 | $21,960 | - | 6.1% | |
| Other employee benefits | $48,095 | $43,856 | $4,239 | - | 3.4% | |
| Payroll taxes | $46,600 | $44,421 | $2,179 | - | 3.3% | |
| Occupancy | $23,066 | - | $23,066 | - | 1.6% | |
| Other (as described) Event | Food for events | $12,966 | - | $12,966 | - | 0.9% |
| All other expenses | $7,248 | $5,301 | $1,947 | - | 0.5% | |
| Other (as described) | Software | $6,596 | - | $6,596 | - | 0.5% |
| Insurance | $3,510 | - | $3,510 | - | 0.2% | |
| Fees: legal | $2,695 | - | $2,695 | - | 0.2% | |
| Total | $1,429,851 | 100% |
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