FURP.ORG / PUBLIC DATA EXPLORER

JEFFERSON RISE INC

Cite this

Plain text JEFFERSON RISE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/jefferson-rise-inc-465447666. Retrieved 2026-10-23.

APA furp.org. (n.d.). JEFFERSON RISE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/jefferson-rise-inc-465447666

MLA “JEFFERSON RISE INC.” furp.org, tax years 2014–2024, https://furp.org/org/jefferson-rise-inc-465447666. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $11.4M · expenses $11.2M · assets $21.0M

EIN
46-5447666
Address
3645 LAPALCO BLVD, HARVEY, LA 70058-2329
Website
WWW.JEFFERSONRISE.ORG
NTEE code
B25
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2015 (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

JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TO SUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kathleen Sullivan EXECUTIVE DIRECTOR2014-2024 $156,228$1,220,643 1
Trent Mackey CHIEF OF STAFF2022-2024 $146,760$406,572 1
Laura Thurman CHIEF STRATEGY OFFICER2024 $106,175$106,175 1
Chris Daniels (former) CHIEF STRATEGY OFFICER2021 $124,932$124,932 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tanya Lewis CHAIR2019-2024 1 $0 reported 2
Ianisha Chairs SECRETARY2020-2024 1 $0 reported 2
George Jackson VICE CHAIR2019-2024 1 $0 reported 2
Mona Chawla DIRECTOR2019-2024 1 $0 reported 1
Samuel Bear DIRECTOR2023-2024 1 $0 reported 1
Trista Thomas DIRECTOR2024 1 $0 reported 1
Jordan Bloom DIRECTOR2024 1 $0 reported 1
Emily Hartnett (former) TREASURER2020-2023 1 $0 reported 1
Rona Harris (former) DIRECTOR2019-2023 1 $0 reported 1
Amanda Jackson (former) DIRECTOR2023 1 $0 reported 1
Shekeitra Matthews (former) MEMBER2020-2022 1 $0 reported 1
Emad Jabbar (former) MEMBER2020-2021 1 $0 reported 1
Shuna Hughson (former) MEMBER2020-2021 1 $0 reported 1
Diane Jackson (former) CHAIR2014-2020 6 $0 reported 5
Shondra Williams (former) MEMBER2019-2020 1 $0 reported 7
John Hummel (former) VICE CHAIR2014-2020 3 $0 reported 3
Kd Minor (former) MEMBER2020 1 $0 reported 1
Stephanie Lewis (former) SECRETARY2016-2018 2 $0 reported 1
Kyle Goss (former) TREASURER AFTER CH2016-2018 2 $0 reported 1
Ramona Graham (former) MEMBER2016-2018 2 $0 reported 1
Clayton Harris (former) TREASURER BEFORE KG2016-2018 2 $0 reported 1
Gary Bono (former) BOARD MEMBER2014-2017 2 $0 reported 2
Robert Spencer (former) CHAIR2014-2015 2 $0 reported 1
Jose Aponte (former) TREASURER2014-2015 2 $0 reported 1
Gillian Gurley (former) SECRETARY2014-2015 2 $0 reported 1
Ronnie Evans (former) BOARD MEMBER2014-2015 2 $0 reported 2

People by year

2024 · 10 people listed · 3 paid, $409K · 119 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN EXECUTIVE DIRECTOR40 $142,888$0$13,340 $156,2281
TRENT MACKEY CHIEF OF STAFF40 $134,677$0$12,083 $146,7601
LAURA THURMAN CHIEF STRATEGY OFFICER40 $102,091$0$4,084 $106,1751
TANYA LEWIS CHAIR1 $0$0$0 $02
GEORGE JACKSON VICE CHAIR1 $0$0$0 $02
IANISHA CHAIRS SECRETARY1 $0$0$0 $02
MONA CHAWLA DIRECTOR1 $0$0$0 $01
SAMUEL BEAR DIRECTOR1 $0$0$0 $01
TRISTA THOMAS DIRECTOR1 $0$0$0 $01
JORDAN BLOOM DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $276K · 119 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN EXECUTIVE DIRECTOR40 $130,619$0$13,534 $144,1531
TRENT MACKEY CHIEF OF STAFF40 $126,113$0$6,122 $132,2351
TANYA LEWIS CHAIR1 $0$0$0 $02
GEORGE JACKSON VICE CHAIR1 $0$0$0 $02
IANISHA CHAIRS SECRETARY1 $0$0$0 $02
EMILY HARTNETT TREASURER1 $0$0$0 $01
MONA CHAWLA DIRECTOR1 $0$0$0 $01
RONA HARRIS DIRECTOR1 $0$0$0 $01
SAMUEL BEAR DIRECTOR1 $0$0$0 $01
AMANDA JACKSON DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 2 paid, $292K · 140 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN EXECUTIVE DIRECTOR40 $152,502$0$11,908 $164,4101
TRENT MACKEY CHIEF OF STAFF40 $117,408$0$10,169 $127,5771
TANYA LEWIS CHAIR3 $0$0$0 $02
GEORGE JACKSON VICE CHAIR1 $0$0$0 $02
IANISHA CHAIRS SECRETARY1 $0$0$0 $02
EMILY HARTNETT TREASURER1 $0$0$0 $01
MONA CHAWLA MEMBER1 $0$0$0 $01
RONA HARRIS MEMBER1 $0$0$0 $01
SHEKEITRA MATTHEWS MEMBER1 $0$0$0 $01
2021 · 11 people listed · 2 paid, $254K · 128 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN HEAD OF SCHOOL40 $119,524$0$9,347 $128,8711
CHRIS DANIELS CHIEF STRATEGY OFFICER40 $115,748$0$9,184 $124,9321
TANYA LEWIS CHAIR6 $0$0$0 $02
GEORGE JACKSON VICE CHAIR3 $0$0$0 $02
IANISHA CHAIRS SECRETARY1 $0$0$0 $02
EMILY HARTNETT TREASURER1 $0$0$0 $01
MONA CHAWLA MEMBER1 $0$0$0 $01
RONA HARRIS MEMBER1 $0$0$0 $01
SHEKEITRA MATTHEWS MEMBER1 $0$0$0 $01
EMAD JABBAR MEMBER1 $0$0$0 $01
SHUNA HUGHSON MEMBER1 $0$0$0 $01
2020 · 14 people listed · 1 paid, $123K · 110 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN HEAD OF SCHOOL40 $114,193$0$8,861 $123,0541
DIANE JACKSON CHAIR6 $0$0$0 $05
JOHN HUMMEL VICE CHAIR3 $0$0$0 $03
GEORGE JACKSON SECRETARY1 $0$0$0 $02
TANYA LEWIS TREASURER1 $0$0$0 $02
MONA CHAWLA MEMBER1 $0$0$0 $01
RONA HARRIS MEMBER1 $0$0$0 $01
SHONDRA WILLIAMS MEMBER1 $0$0$0 $07
SHEKEITRA MATTHEWS MEMBER1 $0$0$0 $01
EMILY HARTNETT MEMBER1 $0$0$0 $01
EMAD JABBAR MEMBER1 $0$0$0 $01
IANISHA CHAIRS MEMBER1 $0$0$0 $02
SHUNA HUGHSON MEMBER1 $0$0$0 $01
KD MINOR MEMBER1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $96K · 105 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $91,778$0$4,198 $95,9761
DIANE JACKSON CHAIR6 $0$0$0 $05
JOHN HUMMEL VICE CHAIR3 $0$0$0 $03
GEORGE JACKSON SECRETARY1 $0$0$0 $02
TANYA LEWIS TREASURER1 $0$0$0 $02
MONA CHAWLA MEMBER1 $0$0$0 $01
RONA HARRIS MEMBER1 $0$0$0 $01
SHONDRA WILLIAMS MEMBER1 $0$0$0 $07
2018 · 7 people listed · 1 paid, $109K · 74 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $101,419$0$7,836 $109,2551
JOHN HUMMEL VICE CHAIR2 $0$0$0 $03
DIANE JACKSON CHAIR2 $0$0$0 $05
STEPHANIE LEWIS SECRETARY2 $0$0$0 $01
KYLE GOSS TREASURER AFTER CH2 $0$0$0 $01
RAMONA GRAHAM MEMBER2 $0$0$0 $01
CLAYTON HARRIS TREASURER BEFORE KG2 $0$0$0 $01
2017 · 8 people listed · 1 paid, $104K · 55 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $96,189$0$7,865 $104,0541
JOHN HUMMEL VICE CHAIR2 $0$0$0 $03
GARY BONO BOARD MEMBER2 $0$0$0 $02
DIANE JACKSON CHAIR2 $0$0$0 $05
STEPHANIE LEWIS SECRETARY2 $0$0$0 $01
KYLE GOSS MEMBER2 $0$0$0 $01
RAMONA GRAHAM MEMBER2 $0$0$0 $01
CLAYTON HARRIS MEMBER2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $98K · 32 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $90,658$0$7,085 $97,7431
JOHN HUMMEL VICE CHAIR2 $0$0$0 $03
GARY BONO BOARD MEMBER2 $0$0$0 $02
DIANE JACKSON CHAIR2 $0$0$0 $05
STEPHANIE LEWIS SECRETARY2 $0$0$0 $01
KYLE GOSS MEMBER2 $0$0$0 $01
RAMONA GRAHAM MEMBER2 $0$0$0 $01
CLAYTON HARRIS MEMBER2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $97K · 17 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $93,417$0$3,482 $96,8991
ROBERT SPENCER CHAIR2 $0$0$0 $01
JOHN HUMMEL VICE CHAIR2 $0$0$0 $03
JOSE APONTE TREASURER2 $0$0$0 $01
GILLIAN GURLEY SECRETARY2 $0$0$0 $01
GARY BONO BOARD MEMBER2 $0$0$0 $02
DIANE JACKSON BOARD MEMBER2 $0$0$0 $05
RONNIE EVANS BOARD MEMBER2 $0$0$0 $02
2014 · 8 people listed · none paid · 1 employee · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN SULLIVAN LEAD FOUNDER40 $0$0$0 $01
ROBERT SPENCER CHAIR1 $0$0$0 $01
JOHN HUMMEL VICE CHAIR1 $0$0$0 $03
JOSE APONTE TREASURER1 $0$0$0 $01
GILLIAN GURLEY SECRETARY1 $0$0$0 $01
GARY BONO BOARD MEMBER1 $0$0$0 $02
DIANE JACKSON BOARD MEMBER1 $0$0$0 $05
RONNIE EVANS BOARD MEMBER1 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $176K
NameLocationServicePaid
MAINTECH FACILITY SOLUTIONSNEW ORLEANS, LACUSTODIAL SERVICES$176,328
2023 · 5 contractors · $1.8M
NameLocationServicePaid
FIRST STUDENT INCCHICAGO, ILSTUDENT BUS SERVICE$1,023,471
CHARTWELLS DINING SERVICESBOSTON, MAMEAL SERVICES$285,952
LOUISIANA CITIZENS PROPERTY INSURANCE COBIRMINGHAM, ALINSURANCE$186,589
MAINTECH FACILITY SOLUTIONSNEW ORLEANS, LACUSTODIAL SVCS$178,840
BRENDA DONALD HUBBARDTERRYTOWN, LAEDUCATIONAL CONSULTING$131,645
2022 · 5 contractors · $2.0M
NameLocationServicePaid
CHARTER SCHOOLS DEVELOPMENT COPORATIONHANOVER, MDRENT AND DEVELOPMENT$640,946
FIRST STUDENT INCCHICAGO, ILSTUDENT BUS SERVICE$423,459
APPLE BUS COMPANYCLEVELAND, MOSTUDENT BUS SERVICE$398,476
CHARTWELLS DINING SERVICESLOS ANGELES, CASTUDENT MEALS$286,470
MAINTECH FACILITY SOLUTIONSNEW ORLEANS, LACUSTODIAL SVCS$216,647
2021 · 5 contractors · $2.1M
NameLocationServicePaid
CHARTER SCHOOLS DEVELOPMENT COPORATIONHANOVER, MDRENT AND DEVELOPMENT$1,162,407
APPLE BUS COMPANYCLEVELAND, MOSTUDENT BUS SERVICE$487,500
ENRICHED SCHOOLSNASHVILLE, TNSUBSTITUTE TEACHERS$210,435
COMMUNITIES IN SCHOOLSARLINGTON, VASTUDENT COUNSLORS$147,750
SHISOMERSET, NJSTUDENT AND STAFF TECHNOLOGY$139,579

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 yearGrants and other assistanceContractsAwards
2024-$43,750$01
2022-$8,316$01
2021$179,830$01
2020$0$01
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$43,750
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$8,316
2021Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$179,830

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$11,417,538$11,181,436 $20,953,647$3,463,914 $11,231,613$0 $357,4021198
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,885,144$12,264,310 $20,849,669$3,227,812 $13,829,781$0 $316,4791198
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$11,123,294$10,986,554 $19,540,754$1,606,978 $11,094,173$0 $284,8441407
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$9,871,982$9,573,836 $2,623,630$2,006,198 $9,855,301$0 $160,76312813
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,950,282$7,104,864 $2,069,486$1,708,052 $7,949,759$0 $126,29311013
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,465,968$5,234,210 $1,517,787$862,634 $5,455,817$0 $122,36610515
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,738,356$4,562,393 $663,123$630,876 $4,689,433$0 $114,228746
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,759,751$3,698,897 $504,890$454,913 $3,728,313$0 $109,415556
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,549,978$2,335,706 $446,358$394,059 $2,536,735$0 $99,7853220
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,627,036$1,456,281 $224,796$179,787 $1,615,996$0 $97,5181720
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$170,171$161,139 $38,211$9,032 $170,171$0 -120

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.

Funders of this organization

7 grantors reported grants to this organization, $112,236 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2017-2019, 2023-2024 5$81,809 2024$25,337
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021 1$10,500 2021$10,500
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Jefferson Rise Inc” 2016-2017, 2020 4$7,501 2020$1,000
show
22BEACON INC Public charity Exact 2022 1$6,000 2022$6,000
show
TIAA CHARITABLE INC DAF sponsor Exact 2020 1$6,000 2020$6,000
show
SEMPRA ENERGY FOUNDATION Private foundation Fuzzy filed as “JEFFERSON RISE INC” 2019 1$420 2019$420
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “JEFFERSON RISE INC” 2022 1$6 2022$6
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$42,184,374377 632016–2024 GREEN MOUNTAIN VALLEY SCHOOL INC; GATEWAY PUBLIC SCHOOLS; LINCOLN ACADEMY; NOTRE DAME CRISTO REY HIGH SCHOOL INC and 59 more
SHELBY CULLOM DAVIS CHARITABLE FUND INC Private foundation$38,154,8378 12020–2024 SANTA FE PREPARATORY SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$20,829,130272 502014–2024 GATEWAY PUBLIC SCHOOLS; CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC; DUBLIN SCHOOL INC; POTTERS HOUSE and 46 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$20,316,159136 272012–2024 POTTERS HOUSE; VAIL CHRISTIAN SCHOOL INC; REGENT PREPARATORY SCHOOL OF OKLAHOMA INC; CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC and 23 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$16,589,63221 62010–2024 CRISTO REY SAN JOSE HIGH SCHOOL; NATIONAL EDUCATION OPPORTUNITY NETWORK INC; CEIBA PUBLIC SCHOOLS; LOS ANGELES LEADERSHIP ACADEMY and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$9,464,677129 362014–2024 GATEWAY PUBLIC SCHOOLS; NATIONAL EDUCATION OPPORTUNITY NETWORK INC; BOSTON TRINITY ACADEMY INC; CRISTO REY SAN JOSE HIGH SCHOOL and 32 more
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$9,443,60619 22009–2024 ATLANTA JEWISH ACADEMY INC; RIVERSIDE MILITARY ACADEMY INC
GALENA-YORKTOWN FOUNDATION Private foundation$6,924,5007 12017–2024 YESHIVA OF GREATER WASHINGTON INC
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC DAF sponsor$5,067,69630 22009–2024 TORAH ACADEMY OF BOCA RATON INC; KATZ YESHIVA HIGH SCHOOL OF SOUTH FLORIDA INC
STANLEY E FULTON FAMILY FOUNDATION Private foundation$5,000,0006 12019–2024 RANDOLPH MACON ACADEMY
THE DALLAS FOUNDATION DAF sponsor$4,347,9858 12016–2024 CRISTO REY DALLAS HIGH SCHOOL INC
RECO FOUNDATION Private foundation$4,190,0004 12019–2023 CRISTO REY RICHMOND HIGH SCHOOL INC
THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor$4,189,09433 22009–2024 YESHIVA OF GREATER WASHINGTON INC; CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,632,617112 342013–2024 CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC; NOTRE DAME CRISTO REY HIGH SCHOOL INC; CRISTO REY SAN JOSE HIGH SCHOOL; OAKCREST SCHOOL and 30 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,097,35266 232016–2024 PUSCH RIDGE CHRISTIAN ACADEMY INC; CRISTO REY ORANGE COUNTY HIGH SCHOOL INC; GATEWAY PUBLIC SCHOOLS; SOUTHWEST CHRISTIAN HIGH SCHOOL INC and 19 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $11,181,436 spent · pay $6,637,387 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,110,785$4,789,846$319,529$1,410 45.7%
Occupancy $1,527,162$1,506,844$20,229$89 13.7%
Travel $1,129,840$1,124,353$5,487- 10.1%
Fees: other services $1,053,906$590,187$463,719- 9.4%
Other employee benefits $631,044$547,324$83,711$9 5.6%
Payroll taxes $399,807$344,490$55,317- 3.6%
Pay: officers, directors, trustees, key employees $357,402$357,402-- 3.2%
Other (as described)INSTRUCTIONAL MATERIALS $265,400$265,400-- 2.4%
Insurance $253,640$239,237$14,403- 2.3%
Fees: accounting $161,992-$161,992- 1.4%
Pension plan contributions $138,349$113,110$25,239- 1.2%
Office expenses $65,040$45,177$19,863- 0.6%
Other (as described)OTHER EXPENSES $27,060$1,464$25,596- 0.2%
Fees: legal $23,901-$23,901- 0.2%
Depreciation and depletion $17,391$17,391-- 0.2%
Advertising and promotion $9,397$9,397-- 0.1%
Information technology $8,815$8,815-- 0.1%
Interest $505-$505- 0.0%
Total$11,181,436100%

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2023 · Form 990 · $12,264,310 spent · pay $7,422,816 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,887,803$5,533,210$352,460$2,133 48.0%
Occupancy $1,620,154$1,529,764$89,846$544 13.2%
Travel $1,038,171$1,024,149$14,022- 8.5%
Fees: other services $964,746$735,284$229,462- 7.9%
Other (as described)INSTRUCTIONAL MATERIALS $613,494$613,494-- 5.0%
Other employee benefits $607,284$509,709$97,564$11 5.0%
Payroll taxes $459,976$355,249$104,727- 3.8%
Pay: officers, directors, trustees, key employees $316,479$316,479-- 2.6%
Insurance $279,999$265,235$14,764- 2.3%
Pension plan contributions $151,274$116,218$35,056- 1.2%
Fees: accounting $133,054-$133,054- 1.1%
Office expenses $100,631$56,637$43,994- 0.8%
Depreciation and depletion $37,978$37,978-- 0.3%
Fees: legal $17,330-$17,330- 0.1%
Other (as described)OTHER EXPENSES $13,816$3,282$10,534- 0.1%
Advertising and promotion $11,234$11,234-- 0.1%
Information technology $9,316$9,312$4- 0.1%
Interest $1,571-$1,571- 0.0%
Total$12,264,310100%

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2022 · Form 990 · $10,986,554 spent · pay $6,082,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,766,326$4,527,184$237,212$1,930 43.4%
Fees: other services $1,031,637$916,808$114,829- 9.4%
Interest $1,006,753-$1,006,753- 9.2%
Other (as described)INSTRUCTIONAL MATERIALS $905,965$905,965-- 8.2%
Travel $898,682$885,656$13,026- 8.2%
Other employee benefits $531,380$441,761$89,600$19 4.8%
Occupancy $498,408$428,885$68,962$561 4.5%
Payroll taxes $374,809$288,420$86,389- 3.4%
Pay: officers, directors, trustees, key employees $284,844$284,844-- 2.6%
Insurance $190,115$181,148$8,967- 1.7%
Fees: accounting $134,439$51,132$83,307- 1.2%
Pension plan contributions $124,890$89,771$35,119- 1.1%
Office expenses $112,151$41,735$70,416- 1.0%
Other (as described)OTHER EXPENSES $47,389$5,068$42,321- 0.4%
Fees: legal $31,629-$31,629- 0.3%
Advertising and promotion $21,221$21,221-- 0.2%
Depreciation and depletion $17,767$17,767-- 0.2%
Information technology $8,149$8,122$27- 0.1%
Total$10,986,554100%

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2021 · Form 990 · $9,573,836 spent · pay $5,500,943 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,423,226$4,120,430$300,391$2,405 46.2%
Occupancy $1,443,494$1,350,104$92,646$744 15.1%
Fees: other services $1,075,707$885,062$190,645- 11.2%
Travel $651,060$636,478$14,582- 6.8%
Other (as described)INSTRUCTIONAL MATERIALS $514,796$514,796-- 5.4%
Other employee benefits $471,682$395,441$76,220$21 4.9%
Payroll taxes $343,008$265,194$77,814- 3.6%
Pay: officers, directors, trustees, key employees $160,763$160,763-- 1.7%
Office expenses $125,488$54,818$70,670- 1.3%
Pension plan contributions $102,264$73,682$28,582- 1.1%
Fees: accounting $78,830-$78,830- 0.8%
Fees: legal $60,973-$60,973- 0.6%
Insurance $50,908$47,660$3,224$24 0.5%
Other (as described)OTHER EXPENSES $24,618$6,809$17,809- 0.3%
Advertising and promotion $19,970-$19,970- 0.2%
Depreciation and depletion $17,766$17,766-- 0.2%
Information technology $8,892$8,800$91$1 0.1%
Interest $391-$391- 0.0%
Total$9,573,836100%

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2020 · Form 990 · $7,104,864 spent · pay $3,893,133 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,139,242$2,845,291$291,840$2,111 44.2%
Occupancy $1,335,937$1,275,649$59,423$865 18.8%
Fees: other services $741,072$566,418$174,631$23 10.4%
Other (as described)INSTRUCTIONAL MATERIALS $441,023$441,023-- 6.2%
Other employee benefits $326,668$286,166$40,462$40 4.6%
Travel $312,407$310,324$2,083- 4.4%
Payroll taxes $245,473$186,605$58,832$36 3.5%
Office expenses $167,861$43,497$124,283$81 2.4%
Pay: officers, directors, trustees, key employees $126,293$126,293-- 1.8%
Fees: legal $63,372-$63,372- 0.9%
Fees: accounting $56,913-$56,913- 0.8%
Pension plan contributions $55,457$38,440$17,007$10 0.8%
Insurance $32,337-$32,337- 0.5%
All other expenses $31,079$22,033$9,046- 0.4%
Advertising and promotion $18,259-$18,259- 0.3%
Information technology $11,271$11,247$24- 0.2%
Interest $200-$200- 0.0%
Total$7,104,864100%

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2019 · Form 990 · $5,234,210 spent · pay $3,029,862 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,442,452$2,329,367$113,085- 46.7%
Fees: other services $670,415$540,918$129,497- 12.8%
Occupancy $654,185$654,185-- 12.5%
Travel $361,718$361,718-- 6.9%
Other (as described)INSTRUCTIONAL MATERIALS $277,400$277,400-- 5.3%
Other employee benefits $226,501$215,548$10,953- 4.3%
Payroll taxes $193,237$175,596$17,641- 3.7%
Pay: officers, directors, trustees, key employees $122,366$122,366-- 2.3%
Office expenses $99,877$40,715$59,162- 1.9%
Pension plan contributions $45,306$38,273$7,033- 0.9%
Insurance $43,582-$43,582- 0.8%
Fees: accounting $35,133-$35,133- 0.7%
All other expenses $20,804$20,804-- 0.4%
Other (as described)DUES AND FEES $14,158$4,200$9,958- 0.3%
Fees: legal $12,816-$12,816- 0.2%
Information technology $12,068$12,068-- 0.2%
Other (as described)PERIODICALS - SPED $1,540$1,540-- 0.0%
Advertising and promotion $652-$652- 0.0%
Total$5,234,210100%

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2018 · Form 990 · $4,562,393 spent · pay $2,682,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,153,334$1,926,676$226,658- 47.2%
Fees: other services $557,793$472,254$85,539- 12.2%
Occupancy $484,054$484,054-- 10.6%
Travel $385,637$385,622$15- 8.5%
Other (as described)INSTRUCTIONAL MATERIALS $223,163$223,163-- 4.9%
Other employee benefits $191,917$177,816$14,101- 4.2%
Payroll taxes $170,767$145,574$25,193- 3.7%
Pay: officers, directors, trustees, key employees $114,228$114,228-- 2.5%
Office expenses $69,654$37,402$32,252- 1.5%
Pension plan contributions $52,523$43,308$9,215- 1.2%
Insurance $50,425-$50,425- 1.1%
Fees: accounting $39,026-$39,026- 0.9%
Information technology $37,739$37,739-- 0.8%
Fees: legal $15,380-$15,380- 0.3%
Other (as described)OTHER EXPENSES $11,713-$11,713- 0.3%
Advertising and promotion $5,040-$5,040- 0.1%
Total$4,562,393100%

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2017 · Form 990 · $3,698,897 spent · pay $1,953,040 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,548,935$1,514,435$34,500- 41.9%
Fees: other services $653,826$537,276$116,550- 17.7%
Occupancy $423,452$423,452-- 11.4%
Travel $306,392$301,766$4,626- 8.3%
Other (as described)INSTRUCTIONAL MATERIALS $219,104$219,104-- 5.9%
Other employee benefits $143,896$143,486$410- 3.9%
Payroll taxes $122,437$121,133$1,304- 3.3%
Pay: officers, directors, trustees, key employees $109,415$109,415-- 3.0%
Office expenses $48,587$24,964$23,623- 1.3%
Insurance $40,871-$40,871- 1.1%
Fees: accounting $34,479-$34,479- 0.9%
Pension plan contributions $28,357$26,859$1,498- 0.8%
Other (as described)OTHER EXPENSES $10,064-$10,064- 0.3%
Fees: legal $8,251-$8,251- 0.2%
Advertising and promotion $708-$708- 0.0%
Information technology $123$123-- 0.0%
Total$3,698,897100%

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2016 · Form 990 · $2,335,706 spent · pay $1,187,862 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $900,584$727,220$173,364- 38.6%
Other (as described)OTHER EXPENSES $395,195$385,399$9,796- 16.9%
Fees: other services $230,042$182,765$47,277- 9.8%
Occupancy $212,326$212,326-- 9.1%
Other (as described)INSTRUCTIONAL MATERIALS $180,895$180,895-- 7.7%
Pay: officers, directors, trustees, key employees $99,785$99,785-- 4.3%
Other employee benefits $90,088$77,490$12,598- 3.9%
Payroll taxes $80,224$69,223$11,001- 3.4%
Office expenses $73,027$19,426$53,601- 3.1%
Insurance $40,152-$40,152- 1.7%
Pension plan contributions $17,181$13,974$3,207- 0.7%
Fees: legal $15,714$15,714-- 0.7%
Advertising and promotion $493-$493- 0.0%
Total$2,335,706100%

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2015 · Form 990 · $1,456,281 spent · pay $612,004 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $425,066$374,541$50,525- 29.2%
Other (as described)OTHER EXPENSES $269,225$267,991$1,234- 18.5%
Occupancy $200,935$200,935-- 13.8%
Fees: other services $177,674$115,243$62,431- 12.2%
Other (as described)INSTRUCTIONAL MATERIALS $110,674$110,674-- 7.6%
Pay: officers, directors, trustees, key employees $97,518$97,518-- 6.7%
Office expenses $49,063$19,108$29,955- 3.4%
Payroll taxes $41,221$40,079$1,142- 2.8%
Other employee benefits $37,603$30,265$7,338- 2.6%
Insurance $29,199-$29,199- 2.0%
Pension plan contributions $10,596$9,491$1,105- 0.7%
Fees: legal $3,256-$3,256- 0.2%
Advertising and promotion $2,060-$2,060- 0.1%
Information technology $2,050-$2,050- 0.1%
Travel $141$141-- 0.0%
Total$1,456,281100%

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2014 · Form 990 · $161,139 spent · pay $96,157 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $82,217$75,000$7,217- 51.0%
Occupancy $18,788$18,788-- 11.7%
Fees: other services $15,214$300$14,914- 9.4%
Insurance $12,530-$12,530- 7.8%
Other employee benefits $7,182$3,652$3,530- 4.5%
Payroll taxes $6,758$6,194$564- 4.2%
Advertising and promotion $4,887$4,887-- 3.0%
Information technology $4,848$4,848-- 3.0%
Office expenses $4,214$374$3,840- 2.6%
Other (as described)OTHER EXPENSES $1,890$50$1,840- 1.2%
Travel $1,292$747$545- 0.8%
Other (as described)INSTRUCTIONAL MATERIALS $711$711-- 0.4%
Fees: legal $500-$500- 0.3%
Fees: accounting $108-$108- 0.1%
Total$161,139100%

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