THE HOPE ACADEMY
Cite this
Plain text THE HOPE ACADEMY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/the-hope-academy-464845929. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE HOPE ACADEMY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-hope-academy-464845929
MLA “THE HOPE ACADEMY.” furp.org, tax years 2014–2024, https://furp.org/org/the-hope-academy-464845929. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $7.1M · assets $3.8M
- EIN
- 46-4845929
- Address
- 1000 EDDY ST, PROVIDENCE, RI 02905-4739
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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
- Principal officer
- John M Kelly (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
THE HOPE ACADEMY IS COMMITTED TO AN EDUCATIONAL MODEL FOCUSING ON THE ACADEMIC AND SOCIAL SUCCESS OF EACH INDIVIDUAL, PREPARING STUDENTS TO MEET THE CHALLENGES OF THE FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Francisco Ramirez | OPERATIONS MANAGER | 2018-2024 | $89,212 | $422,449 | 3 |
| Nerise Beckford Holy | HEAD OF SCHOOL | 2022-2024 | $102,021 | $329,844 | 1 |
| Rebecca Czernicki (former) | HEAD OF SCHOOL | 2019-2021 | $114,393 | $310,743 | 1 |
| Angela Holt (former) | FORMER HEAD OF SCHOOL | 2016-2019 | $0 | $219,771 | 1 |
| Tom Conlon (former) | BUSINESS MANAGER | 2018-2020 | $71,967 | $203,787 | 1 |
| Raphael Diaz (former) | CURRENT HEAD OF SCHOOL | 2014-2015 | $91,651 | $91,651 | 1 |
| Margaret Knowlton (former) | SUPERINTENDENT | 2014-2020 | $14,000 | $82,231 | 7 |
| Donna Dimery (former) | FORMER HEAD OF SCHOOL | 2014 | $79,615 | $79,615 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| John Kelly | SECRETARY/TREASURER | 2014-2024 | 1 | $0 reported | 3 |
| Rose Mary Grant | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Mayor Charles A Lombardi | CHAIRPERSON | 2014-2024 | 1 | $0 reported | 1 |
| Mayor Brett Smiley | VICE CHAIRPERSON | 2022-2024 | 1 | $0 reported | 1 |
| Bianca Rodriguez | DIRECTOR/FOUNDER | 2014-2024 | 1 | $0 reported | 1 |
| Alfred Marciano | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Zoila Quezada | ELECTED PARENT | 2022-2024 | 1 | $0 reported | 1 |
| Mayor Designee | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anna Rivera | ELECTED PARENT | 2024 | 1 | $0 reported | 1 |
| Chainylee Alvarez | ELECTED PARENT | 2024 | 1 | $0 reported | 1 |
| Nazik Fernandes (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 5 |
| Maryelyn Acevedo (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Susan Keller (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 5 |
| Mayor Jorge O Elorza (former) | VICE CHAIRPERSON | 2014-2021 | 1 | $0 reported | 1 |
| Matthew Shumate (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Frances Saadeh (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Michael Deragon (former) | ELECTED PARENT MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| David Benoit (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Mark R Marcantano (former) | DIRECTOR | 2018 | 1 | $0 reported | 10 |
| Matthew Buchanan (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Amanda Mcmullen (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 6 |
| Michael A Rocchio MD (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 5 |
| Courtney Hawkins (former) | DIRECTOR/MAYOR DESIGNEE | 2015-2017 | 1 | $0 reported | 1 |
| David Sluter (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Matthew Harvey (former) | ELECTED PARENT MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Deana Tineo (former) | ELECTED PARENT MEMBER | 2014-2017 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $191K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NERISE BECKFORD HOLY | HEAD OF SCHOOL | 40 | $102,021 | $0 | $0 | $102,021 | 1 |
| FRANCISCO RAMIREZ | OPERATIONS MANAGER | 40 | $89,212 | $0 | $0 | $89,212 | 3 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR BRETT SMILEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR DESIGNEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MARCIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ZOILA QUEZADA | ELECTED PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RIVERA | ELECTED PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAINYLEE ALVAREZ | ELECTED PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $195K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NERISE BECKFORD HOLY | HEAD OF SCHOOL | 40 | $111,800 | $0 | $0 | $111,800 | 1 |
| FRANCISCO RAMIREZ | OPERATIONS MANAGER | 40 | $83,578 | $0 | $0 | $83,578 | 3 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR BRETT SMILEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MARCIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOILA QUEZADA | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAZIK FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 11 people listed · 2 paid, $200K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NERISE BECKFORD HOLY | HEAD OF SCHOOL | 40 | $116,023 | $0 | $0 | $116,023 | 1 |
| FRANCISCO RAMIREZ | OPERATIONS MANAGER | 40 | $84,335 | $0 | $0 | $84,335 | 3 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR BRETT SMILEY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MARCIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOILA QUEZADA | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAZIK FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 2 paid, $204K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CZERNICKI | HEAD OF SCHOOL | 40 | $114,393 | $0 | $0 | $114,393 | 1 |
| FRANCISCO RAMIREZ | OPERATIONS MANAGER | 40 | $89,978 | $0 | $0 | $89,978 | 3 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MARCIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SAADEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID BENOIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAZIK FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 15 people listed · 4 paid, $267K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CZERNICKI | HEAD OF SCHOOL | 40 | $105,485 | $0 | $0 | $105,485 | 1 |
| FRANCISCO RAMIREZ | OPERATIONS MANAGER | 40 | $75,346 | $0 | $0 | $75,346 | 3 |
| TOM CONLON | BUSINESS MANAGER | 24 | $71,967 | $0 | $0 | $71,967 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $14,000 | $0 | $0 | $14,000 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED MARCIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SAADEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $172K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA CZERNICKI | HEAD OF SCHOOL | 40 | $90,865 | $0 | $0 | $90,865 | 1 |
| TOM CONLON | BUSINESS MANAGER | 24 | $66,690 | $0 | $0 | $66,690 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $14,000 | $0 | $0 | $14,000 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO R RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SAADEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HOLT | FORMER HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $175K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA HOLT | CURRENT HEAD OF SCHOOL | 40 | $97,389 | $0 | $0 | $97,389 | 1 |
| TOM CONLON | BUSINESS MANAGER | 24 | $65,130 | $0 | $0 | $65,130 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $12,077 | $0 | $0 | $12,077 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO R RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARCANTANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELYN ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $108K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA HOLT | CURRENT HEAD OF SCHOOL | 40 | $94,500 | $0 | $0 | $94,500 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $14,000 | $0 | $0 | $14,000 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HAWKINS | DIRECTOR/MAYOR DESIGNEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL A ROCCHIO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARVEY | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANA TINEO | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $38K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA HOLT | CURRENT HEAD OF SCHOOL | 40 | $27,882 | $0 | $0 | $27,882 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $10,000 | $0 | $0 | $10,000 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HAWKINS | DIRECTOR/MAYOR DESIGNEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL A ROCCHIO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARVEY | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANA TINEO | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $102K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL DIAZ | CURRENT HEAD OF SCHOOL | 40 | $91,651 | $0 | $0 | $91,651 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $10,077 | $0 | $0 | $10,077 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HAWKINS | DIRECTOR/MAYOR DESIGNEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL A ROCCHIO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARVEY | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANA TINEO | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $88K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA DIMERY | FORMER HEAD OF SCHOOL | 40 | $79,615 | $0 | $0 | $79,615 | 1 |
| MARGARET KNOWLTON | SUPERINTENDENT | 10 | $8,077 | $0 | $0 | $8,077 | 7 |
| MAYOR CHARLES A LOMBARDI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JORGE O ELORZA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BIANCA RODRIGUEZ | DIRECTOR/FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCMULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL A ROCCHIO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HARVEY | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANA TINEO | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DERAGON | ELECTED PARENT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL DIAZ | CURRENT HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal 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 | ||||||||
| $6,741,703 | $7,134,986 | $3,827,488 | $1,835,422 | $5,003,711 | $1,685,479 | $377,473 | 74 | 0 |
| 2023 · Form 990 | ||||||||
| $6,553,173 | $6,405,013 | $5,016,708 | $2,208,027 | $4,893,051 | $1,629,319 | $437,221 | 48 | 0 |
| 2022 · Form 990 | ||||||||
| $6,378,003 | $5,741,577 | $5,922,457 | $2,065,976 | $4,615,139 | $1,750,263 | $457,725 | 78 | 0 |
| 2021 · Form 990 | ||||||||
| $5,145,628 | $4,959,247 | $1,642,138 | $1,472,545 | $3,658,615 | $1,484,997 | $204,371 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $4,612,432 | $4,171,295 | $1,585,925 | $1,281,440 | $3,303,490 | $1,303,639 | $344,138 | 49 | 0 |
| 2019 · Form 990 | ||||||||
| $3,549,017 | $3,382,342 | $1,425,949 | $840,303 | $2,378,620 | $1,162,597 | $257,190 | 49 | 0 |
| 2018 · Form 990 | ||||||||
| $2,991,310 | $2,789,786 | $872,035 | $673,628 | $2,034,525 | $955,229 | $174,596 | 49 | 0 |
| 2017 · Form 990 | ||||||||
| $2,234,965 | $2,073,927 | $625,183 | $472,104 | $1,514,281 | $720,684 | $1,011,407 | 25 | 0 |
| 2016 · Form 990 | ||||||||
| $1,645,258 | $1,450,938 | $0 | $0 | $1,104,243 | $541,015 | $198,696 | 21 | 0 |
| 2015 · Form 990 | ||||||||
| $1,161,433 | $1,178,114 | $0 | $0 | $790,694 | $370,739 | $166,839 | 11 | 0 |
| 2014 · Form 990 | ||||||||
| $812,008 | $803,463 | $54,525 | $8,545 | $644,507 | $167,501 | $172,795 | 11 | 0 |
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.
- THE HIGHLANDER CHARTER SCHOOL Providence, RI · 2 people in common (John Kelly, Rose Mary Grant)
- THROUGHLINE LEARNING Providence, RI · 2 people in common (John Kelly, Rose Mary Grant)
- MEETING STREET Providence, RI · 1 person in common (Francisco Ramirez)
- MSC REALTY INC Providence, RI · 1 person in common (Francisco Ramirez)
Funders of this organization
2 grantors reported grants to this organization, $2,686 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FEINSTEIN FAMILY FUND | Private foundation | Fuzzy filed as “THE HOPE ACADEMY” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE HOPE ACADEMY” | 2020-2023 | 4 | $686 | 2023 | $177 | 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 |
|---|---|---|---|---|---|---|---|
| KINGSTON HILL ACADEMY | RI | B29 | $5,663,906 | $5,598,654 | PRINCIPAL | $124,130 | Same NTEE code B29, revenue within 2x, same state |
| EXCEL ACADEMY RHODE ISLAND | RI | B29 | $7,555,492 | $6,976,382 | HEAD OF SCHOOL | $147,232 | Same NTEE code B29, revenue within 2x, same state |
| BLACKSTONE ACADEMY INC | RI | B29 | $7,105,613 | $7,190,308 | HEAD OF SCHOOL | $129,444 | Same NTEE code B29, revenue within 2x, same state |
| COMPASS SCHOOL | RI | B29 | $4,892,677 | $4,946,253 | DIRECTOR | $79,328 | Same NTEE code B29, revenue within 2x, same state |
| PROVIDENCE PREPARATORY CHARTER SCHOOL | RI | B29 | $5,349,534 | $5,465,866 | HEAD OF SCHOOL | $143,451 | Same NTEE code B29, revenue within 2x, same state |
| VILLAGE GREEN CHARTER SCHOOL | RI | B29 | $4,964,043 | $4,775,924 | EXECUTIVE DI | $201,657 | Same NTEE code B29, revenue within 2x, same state |
| BEACON CHARTER SCHOOL CORP | RI | B29 | $7,543,816 | $7,425,632 | SUPERINTENDENT | $194,195 | Same NTEE code B29, revenue within 2x, same state |
| INTERNATIONAL CHARTER SCHOOL CORPORATION | RI | B29 | $7,232,418 | $6,832,968 | EXECUTIVE DIRECTOR | $210,500 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY INC | ID | B29 | $7,948,794 | $8,177,038 | Administrator | $132,160 | Same NTEE code B29, revenue within 2x, similar name |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x |
| PROMISE ACADEMY | TN | B29 | $5,159,361 | $5,386,522 | EXECUTIVE DIRECTOR | $175,885 | Same NTEE code B29, revenue within 2x, similar mission |
| HOPE ACADEMY CHARTER SCHOOL | NJ | B29 | $8,198,019 | $5,881,018 | SUPERINTENDENT | $229,363 | Same NTEE code B29, revenue within 2x, similar name |
| GLOBAL ACADEMY | MN | B29 | $8,941,646 | $8,992,707 | EXECUTIVE DIRECTOR | $183,514 | Same NTEE code B29, revenue within 2x |
| A C E ACADEMY | NC | B29 | $6,546,565 | $7,130,190 | EXECUTIVE DIRECTOR | $146,827 | Same NTEE code B29, revenue within 2x |
| THE INNOVATION ACADEMY INC | TN | B29 | $5,584,595 | $5,235,944 | EXECUTIVE DIRECTOR | $141,359 | Same NTEE code B29, revenue within 2x, similar name |
| BUTLER ACADEMY | SC | B29 | $5,989,903 | $6,147,927 | PRESIDENT | $152,684 | Same NTEE code B29, revenue within 2x |
| CRETE ACADEMY | CA | B29 | $6,890,321 | $6,735,670 | FOUNDER | $257,260 | Same NTEE code B29, revenue within 2x |
| SEJONG ACADEMY | MN | B29 | $7,749,947 | $6,238,585 | Executive Director/Ex-Officio | $136,820 | Same NTEE code B29, revenue within 2x |
| SCITECH ACADEMY | MN | B29 | $6,378,025 | $6,701,604 | Secretary | $48,204 | Same NTEE code B29, revenue within 2x |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Same NTEE code B29, revenue within 2x |
| TUCSON INTERNATIONAL ACADEMY | AZ | B29 | $5,527,743 | $5,505,827 | PRESIDENT/EX | $82,832 | Same NTEE code B29, revenue within 2x |
| KINETIC ACADEMY | CA | B29 | $5,713,143 | $5,580,284 | EXECUTIVE DIRECTOR | $212,049 | Same NTEE code B29, revenue within 2x |
| ELAN ACADEMY INC | LA | B29 | $7,826,778 | $7,350,955 | Head of School | $179,435 | Same NTEE code B29, revenue within 2x |
| ACADEMY FOR THE INTEGRATED ARTS | MO | B29 | $5,638,588 | $5,531,210 | EXECUTIVE DIRECTOR | $185,230 | Same NTEE code B29, revenue within 2x |
| NORTH STAR ACADEMY | UT | B29 | $6,080,495 | $5,465,720 | BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,134,986 spent · pay $4,493,686 · grants $0 · events $12,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,236,904 | $3,236,904 | $0 | $0 | 45.4% | |
| Occupancy | $1,336,966 | $1,336,966 | $0 | $0 | 18.7% | |
| Fees: other services | $807,644 | $797,277 | $10,367 | $0 | 11.3% | |
| Other employee benefits | $522,685 | $465,340 | $57,345 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $377,473 | $0 | $377,473 | $0 | 5.3% | |
| Payroll taxes | $264,141 | $229,151 | $34,990 | $0 | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $147,195 | $146,602 | $593 | $0 | 2.1% |
| Information technology | $141,774 | $141,774 | $0 | $0 | 2.0% | |
| Pension plan contributions | $92,483 | $77,184 | $15,299 | $0 | 1.3% | |
| Fees: management | $70,298 | $0 | $70,298 | $0 | 1.0% | |
| Other (as described) | CHROMEBOOKS | $42,927 | $42,927 | $0 | $0 | 0.6% |
| Insurance | $40,190 | $0 | $40,190 | $0 | 0.6% | |
| All other expenses | $18,979 | $18,391 | $588 | $0 | 0.3% | |
| Conferences, conventions and meetings | $12,296 | $12,296 | $0 | $0 | 0.2% | |
| Fees: accounting | $10,000 | $0 | $10,000 | $0 | 0.1% | |
| Other (as described) | CLASSROOM FURN & FIXTURES | $7,484 | $7,484 | $0 | $0 | 0.1% |
| Fees: legal | $5,152 | $0 | $5,152 | $0 | 0.1% | |
| Advertising and promotion | $395 | $0 | $395 | $0 | 0.0% | |
| Total | $7,134,986 | 100% |
2023 · Form 990 · $6,405,013 spent · pay $3,905,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,740,565 | $2,740,565 | $0 | $0 | 42.8% | |
| Occupancy | $1,136,618 | $1,130,752 | $5,866 | $0 | 17.7% | |
| Fees: other services | $870,976 | $869,637 | $1,339 | $0 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $437,221 | $0 | $437,221 | $0 | 6.8% | |
| Other employee benefits | $417,420 | $358,562 | $58,858 | $0 | 6.5% | |
| Payroll taxes | $234,152 | $201,646 | $32,506 | $0 | 3.7% | |
| Fees: management | $131,837 | $0 | $131,837 | $0 | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $128,130 | $117,370 | $10,760 | $0 | 2.0% |
| Pension plan contributions | $76,296 | $61,506 | $14,790 | $0 | 1.2% | |
| Information technology | $68,000 | $68,000 | $0 | $0 | 1.1% | |
| Other (as described) | CHROMEBOOKS | $44,910 | $44,910 | $0 | $0 | 0.7% |
| Insurance | $37,646 | $0 | $37,646 | $0 | 0.6% | |
| All other expenses | $33,554 | $33,554 | $0 | $0 | 0.5% | |
| Travel or entertainment for public officials | $28,917 | $28,917 | $0 | $0 | 0.5% | |
| Other (as described) | CLASSROOM FURN & FIXTURES | $11,996 | $11,996 | $0 | $0 | 0.2% |
| Fees: accounting | $5,499 | $0 | $5,499 | $0 | 0.1% | |
| Fees: legal | $881 | $0 | $881 | $0 | 0.0% | |
| Advertising and promotion | $395 | $0 | $395 | $0 | 0.0% | |
| Total | $6,405,013 | 100% |
2022 · Form 990 · $5,741,577 spent · pay $3,473,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,350,799 | $2,350,799 | $0 | $0 | 40.9% | |
| Occupancy | $1,089,779 | $1,079,352 | $10,427 | $0 | 19.0% | |
| Fees: other services | $666,563 | $651,468 | $15,095 | $0 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $457,725 | $0 | $457,725 | $0 | 8.0% | |
| Other employee benefits | $394,031 | $310,947 | $83,084 | $0 | 6.9% | |
| Payroll taxes | $207,173 | $174,001 | $33,172 | $0 | 3.6% | |
| All other expenses | $119,811 | $119,475 | $336 | $0 | 2.1% | |
| Fees: accounting | $96,470 | $96,470 | $0 | $0 | 1.7% | |
| Other (as described) | CHROMEBOOKS | $90,117 | $90,117 | $0 | $0 | 1.6% |
| Information technology | $65,722 | $65,722 | $0 | $0 | 1.1% | |
| Pension plan contributions | $64,019 | $45,688 | $18,331 | $0 | 1.1% | |
| Fees: management | $39,124 | $39,124 | $0 | $0 | 0.7% | |
| Insurance | $33,300 | $0 | $33,300 | $0 | 0.6% | |
| Travel or entertainment for public officials | $27,800 | $27,800 | $0 | $0 | 0.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $26,376 | $26,376 | $0 | $0 | 0.5% |
| Other (as described) | CLASSROOM FURN & FIXTURES | $12,603 | $12,603 | $0 | $0 | 0.2% |
| Fees: legal | $165 | $165 | $0 | $0 | 0.0% | |
| Total | $5,741,577 | 100% |
2021 · Form 990 · $4,959,247 spent · pay $3,111,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,281,443 | $2,281,443 | $0 | $0 | 46.0% | |
| Occupancy | $909,233 | $849,886 | $59,347 | $0 | 18.3% | |
| Fees: other services | $425,059 | $412,212 | $12,847 | $0 | 8.6% | |
| Other employee benefits | $392,574 | $332,049 | $60,525 | $0 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $204,371 | $0 | $204,371 | $0 | 4.1% | |
| Payroll taxes | $183,046 | $151,958 | $31,088 | $0 | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $147,701 | $136,153 | $11,548 | $0 | 3.0% |
| Fees: accounting | $97,268 | $0 | $97,268 | $0 | 2.0% | |
| Information technology | $54,727 | $51,831 | $2,896 | $0 | 1.1% | |
| Pension plan contributions | $49,611 | $40,058 | $9,553 | $0 | 1.0% | |
| Other (as described) | CHROMEBOOKS | $48,372 | $48,372 | $0 | $0 | 1.0% |
| Other (as described) | LIBRARY BOOKS | $39,539 | $39,539 | $0 | $0 | 0.8% |
| Fees: management | $31,500 | $0 | $31,500 | $0 | 0.6% | |
| Insurance | $30,232 | $0 | $30,232 | $0 | 0.6% | |
| All other expenses | $26,118 | $25,297 | $821 | $0 | 0.5% | |
| Other (as described) | CLASSROOM FURN & FIXTURES | $19,199 | $19,199 | $0 | $0 | 0.4% |
| Travel or entertainment for public officials | $12,921 | $12,921 | $0 | $0 | 0.3% | |
| Fees: legal | $5,377 | $0 | $5,377 | $0 | 0.1% | |
| Advertising and promotion | $956 | $0 | $956 | $0 | 0.0% | |
| Total | $4,959,247 | 100% |
2020 · Form 990 · $4,171,295 spent · pay $2,699,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,808,037 | $1,808,037 | $0 | $0 | 43.3% | |
| Occupancy | $790,383 | $720,127 | $70,256 | $0 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $344,138 | $0 | $344,138 | $0 | 8.3% | |
| Other employee benefits | $342,046 | $308,819 | $33,227 | $0 | 8.2% | |
| Fees: other services | $270,583 | $257,210 | $13,373 | $0 | 6.5% | |
| Payroll taxes | $156,788 | $131,538 | $25,250 | $0 | 3.8% | |
| Information technology | $81,729 | $69,924 | $11,805 | $0 | 2.0% | |
| Fees: accounting | $78,326 | $0 | $78,326 | $0 | 1.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $76,711 | $70,997 | $5,714 | $0 | 1.8% |
| Pension plan contributions | $48,378 | $36,563 | $11,815 | $0 | 1.2% | |
| All other expenses | $48,242 | $46,251 | $1,991 | $0 | 1.2% | |
| Fees: management | $31,500 | $0 | $31,500 | $0 | 0.8% | |
| Other (as described) | CHROMEBOOKS | $30,526 | $30,526 | $0 | $0 | 0.7% |
| Insurance | $19,370 | $0 | $19,370 | $0 | 0.5% | |
| Other (as described) | LIBRARY BOOKS | $16,519 | $16,519 | $0 | $0 | 0.4% |
| Travel or entertainment for public officials | $11,757 | $11,757 | $0 | $0 | 0.3% | |
| Other (as described) | CLASSROOM FURN & FIXTURES | $10,877 | $10,877 | $0 | $0 | 0.3% |
| Fees: legal | $4,605 | $0 | $4,605 | $0 | 0.1% | |
| Advertising and promotion | $780 | $0 | $780 | $0 | 0.0% | |
| Total | $4,171,295 | 100% |
2019 · Form 990 · $3,382,342 spent · pay $2,141,665 · grants $0 · events $5,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,463,203 | $1,463,203 | $0 | $0 | 43.3% | |
| Occupancy | $650,400 | $614,400 | $36,000 | $0 | 19.2% | |
| Fees: other services | $307,189 | $294,434 | $12,755 | $0 | 9.1% | |
| Other employee benefits | $294,117 | $271,221 | $22,896 | $0 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $257,190 | $0 | $257,190 | $0 | 7.6% | |
| Payroll taxes | $127,155 | $107,848 | $19,307 | $0 | 3.8% | |
| Fees: accounting | $72,216 | $0 | $72,216 | $0 | 2.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $42,222 | $42,222 | $0 | $0 | 1.2% |
| Information technology | $41,017 | $35,427 | $5,590 | $0 | 1.2% | |
| Fees: management | $31,500 | $0 | $31,500 | $0 | 0.9% | |
| Other (as described) | CHROMEBOOKS | $28,652 | $28,652 | $0 | $0 | 0.8% |
| Other (as described) | LIBRARY BOOKS | $19,658 | $19,658 | $0 | $0 | 0.6% |
| Insurance | $15,099 | $0 | $15,099 | $0 | 0.4% | |
| All other expenses | $14,222 | $8,557 | $5,665 | $0 | 0.4% | |
| Other (as described) | CLASSROOM FURN & FIXTURES | $11,377 | $11,377 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $5,866 | $5,866 | $0 | $0 | 0.2% | |
| Advertising and promotion | $780 | $0 | $780 | $0 | 0.0% | |
| Travel | $341 | $341 | $0 | $0 | 0.0% | |
| Fees: legal | $138 | $0 | $138 | $0 | 0.0% | |
| Total | $3,382,342 | 100% |
2018 · Form 990 · $2,789,786 spent · pay $1,670,295 · grants $0 · events $8,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,174,674 | $1,126,224 | $48,450 | $0 | 42.1% | |
| Occupancy | $550,965 | $526,965 | $24,000 | $0 | 19.7% | |
| Other (as described) | OTHER PROF SVCS | $256,674 | $145,811 | $110,863 | $0 | 9.2% |
| Other employee benefits | $221,613 | $207,008 | $14,605 | $0 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $174,596 | $99,395 | $75,201 | $0 | 6.3% | |
| Information technology | $122,727 | $94,708 | $28,019 | $0 | 4.4% | |
| Other (as described) | OTHER OPERATIONAL EXPENSES | $119,739 | $106,059 | $13,680 | $0 | 4.3% |
| Payroll taxes | $99,412 | $90,186 | $9,226 | $0 | 3.6% | |
| Office expenses | $48,962 | $47,266 | $1,696 | $0 | 1.8% | |
| Insurance | $12,209 | $0 | $12,209 | $0 | 0.4% | |
| Conferences, conventions and meetings | $8,215 | $8,215 | $0 | $0 | 0.3% | |
| Total | $2,789,786 | 100% |
2017 · Form 990 · $2,073,927 spent · pay $1,235,787 · grants $0 · events $1,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,011,407 | $889,785 | $121,622 | $0 | 48.8% | |
| Occupancy | $392,750 | $370,000 | $22,750 | $0 | 18.9% | |
| Other employee benefits | $136,869 | $123,856 | $13,013 | $0 | 6.6% | |
| Other (as described) | OTHER OPERATIONAL EXPENSES | $102,788 | $93,247 | $9,541 | $0 | 5.0% |
| Office expenses | $86,479 | $74,438 | $12,041 | $0 | 4.2% | |
| Payroll taxes | $74,661 | $65,566 | $9,095 | $0 | 3.6% | |
| Other (as described) | OTHER PROF SVCS | $70,657 | $65,307 | $5,350 | $0 | 3.4% |
| Fees: accounting | $58,845 | $0 | $58,845 | $0 | 2.8% | |
| Fees: other services | $54,456 | $54,456 | $0 | $0 | 2.6% | |
| Fees: management | $30,000 | $0 | $30,000 | $0 | 1.4% | |
| Information technology | $27,652 | $16,659 | $10,993 | $0 | 1.3% | |
| Pension plan contributions | $12,850 | $11,035 | $1,815 | $0 | 0.6% | |
| Insurance | $10,556 | $0 | $10,556 | $0 | 0.5% | |
| Fees: legal | $1,918 | $0 | $1,918 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,626 | $1,626 | $0 | $0 | 0.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $413 | $413 | $0 | $0 | 0.0% |
| Total | $2,073,927 | 100% |
2016 · Form 990 · $1,450,938 spent · pay $757,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,731 | $461,731 | $0 | $0 | 31.8% | |
| Other (as described) | OTHER PROF SVCS | $238,082 | $238,082 | $0 | $0 | 16.4% |
| Occupancy | $225,000 | $197,775 | $27,225 | $0 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $198,696 | $135,042 | $63,654 | $0 | 13.7% | |
| Other (as described) | OTHER OPERATIONAL EXPENSES | $152,913 | $152,913 | $0 | $0 | 10.5% |
| Office expenses | $69,693 | $61,260 | $8,433 | $0 | 4.8% | |
| Other employee benefits | $49,635 | $49,635 | $0 | $0 | 3.4% | |
| Payroll taxes | $43,823 | $43,823 | $0 | $0 | 3.0% | |
| Insurance | $7,446 | $6,545 | $901 | $0 | 0.5% | |
| Pension plan contributions | $3,443 | $3,443 | $0 | $0 | 0.2% | |
| Other (as described) | TELEPHONE | $476 | $0 | $476 | $0 | 0.0% |
| Total | $1,450,938 | 100% |
2015 · Form 990 · $1,178,114 spent · pay $597,214 · grants $0 · events $2,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,106 | $356,106 | $0 | $0 | 30.2% | |
| Other (as described) | OTHER PROF SVCS | $262,987 | $262,987 | $0 | $0 | 22.3% |
| Pay: officers, directors, trustees, key employees | $166,839 | $101,728 | $65,111 | $0 | 14.2% | |
| Other (as described) | OTHER OPERATIONAL EXPENSES | $128,456 | $128,456 | $0 | $0 | 10.9% |
| Occupancy | $126,862 | $114,176 | $12,686 | $0 | 10.8% | |
| Office expenses | $51,376 | $46,239 | $5,137 | $0 | 4.4% | |
| Payroll taxes | $34,286 | $34,286 | $0 | $0 | 2.9% | |
| Other employee benefits | $32,183 | $32,183 | $0 | $0 | 2.7% | |
| Pension plan contributions | $7,800 | $7,800 | $0 | $0 | 0.7% | |
| Information technology | $7,301 | $6,571 | $730 | $0 | 0.6% | |
| Conferences, conventions and meetings | $2,635 | $2,371 | $264 | $0 | 0.2% | |
| Other (as described) | TELEPHONE | $1,263 | $0 | $1,263 | $0 | 0.1% |
| All other expenses | $20 | $0 | $20 | $0 | 0.0% | |
| Total | $1,178,114 | 100% |
2014 · Form 990 · $803,463 spent · pay $381,417 · grants $0 · events $3,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,167 | $174,167 | $0 | $0 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $172,795 | $92,308 | $80,487 | $0 | 21.5% | |
| Other (as described) | OTHER PROF SVCS | $143,647 | $143,647 | $0 | $0 | 17.9% |
| Other (as described) | OTHER OPERATIONAL EXPENSES | $75,951 | $75,951 | $0 | $0 | 9.5% |
| Office expenses | $72,121 | $61,866 | $10,255 | $0 | 9.0% | |
| Occupancy | $62,093 | $55,884 | $6,209 | $0 | 7.7% | |
| Other (as described) | MAINTENANCE & REPAIR | $30,601 | $29,132 | $1,469 | $0 | 3.8% |
| All other expenses | $24,484 | $22,198 | $2,286 | $0 | 3.0% | |
| Payroll taxes | $19,980 | $19,980 | $0 | $0 | 2.5% | |
| Other employee benefits | $13,653 | $13,653 | $0 | $0 | 1.7% | |
| Fees: legal | $5,878 | $0 | $5,878 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $3,904 | $0 | $3,904 | $0 | 0.5% |
| Conferences, conventions and meetings | $3,367 | $2,967 | $400 | $0 | 0.4% | |
| Pension plan contributions | $822 | $822 | $0 | $0 | 0.1% | |
| Total | $803,463 | 100% |
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