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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Sullivan | EXECUTIVE DIRECTOR | 2014-2024 | $156,228 | $1,220,643 | 1 |
| Trent Mackey | CHIEF OF STAFF | 2022-2024 | $146,760 | $406,572 | 1 |
| Laura Thurman | CHIEF STRATEGY OFFICER | 2024 | $106,175 | $106,175 | 1 |
| Chris Daniels (former) | CHIEF STRATEGY OFFICER | 2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tanya Lewis | CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Ianisha Chairs | SECRETARY | 2020-2024 | 1 | $0 reported | 2 |
| George Jackson | VICE CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Mona Chawla | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Samuel Bear | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Trista Thomas | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jordan Bloom | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Emily Hartnett (former) | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Rona Harris (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Amanda Jackson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Shekeitra Matthews (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Emad Jabbar (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Shuna Hughson (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Diane Jackson (former) | CHAIR | 2014-2020 | 6 | $0 reported | 5 |
| Shondra Williams (former) | MEMBER | 2019-2020 | 1 | $0 reported | 7 |
| John Hummel (former) | VICE CHAIR | 2014-2020 | 3 | $0 reported | 3 |
| Kd Minor (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Stephanie Lewis (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Kyle Goss (former) | TREASURER AFTER CH | 2016-2018 | 2 | $0 reported | 1 |
| Ramona Graham (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Clayton Harris (former) | TREASURER BEFORE KG | 2016-2018 | 2 | $0 reported | 1 |
| Gary Bono (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 2 |
| Robert Spencer (former) | CHAIR | 2014-2015 | 2 | $0 reported | 1 |
| Jose Aponte (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Gillian Gurley (former) | SECRETARY | 2014-2015 | 2 | $0 reported | 1 |
| Ronnie Evans (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 2 |
People by year
2024 · 10 people listed · 3 paid, $409K · 119 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $142,888 | $0 | $13,340 | $156,228 | 1 |
| TRENT MACKEY | CHIEF OF STAFF | 40 | $134,677 | $0 | $12,083 | $146,760 | 1 |
| LAURA THURMAN | CHIEF STRATEGY OFFICER | 40 | $102,091 | $0 | $4,084 | $106,175 | 1 |
| TANYA LEWIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| IANISHA CHAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MONA CHAWLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL BEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISTA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $276K · 119 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $130,619 | $0 | $13,534 | $144,153 | 1 |
| TRENT MACKEY | CHIEF OF STAFF | 40 | $126,113 | $0 | $6,122 | $132,235 | 1 |
| TANYA LEWIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| IANISHA CHAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HARTNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA CHAWLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL BEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $292K · 140 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | EXECUTIVE DIRECTOR | 40 | $152,502 | $0 | $11,908 | $164,410 | 1 |
| TRENT MACKEY | CHIEF OF STAFF | 40 | $117,408 | $0 | $10,169 | $127,577 | 1 |
| TANYA LEWIS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| GEORGE JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| IANISHA CHAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HARTNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA CHAWLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONA HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEKEITRA MATTHEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $254K · 128 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | HEAD OF SCHOOL | 40 | $119,524 | $0 | $9,347 | $128,871 | 1 |
| CHRIS DANIELS | CHIEF STRATEGY OFFICER | 40 | $115,748 | $0 | $9,184 | $124,932 | 1 |
| TANYA LEWIS | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| GEORGE JACKSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| IANISHA CHAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY HARTNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA CHAWLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONA HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEKEITRA MATTHEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMAD JABBAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHUNA HUGHSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $123K · 110 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | HEAD OF SCHOOL | 40 | $114,193 | $0 | $8,861 | $123,054 | 1 |
| DIANE JACKSON | CHAIR | 6 | $0 | $0 | $0 | $0 | 5 |
| JOHN HUMMEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| GEORGE JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TANYA LEWIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONA CHAWLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONA HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHONDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHEKEITRA MATTHEWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HARTNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMAD JABBAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IANISHA CHAIRS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHUNA HUGHSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KD MINOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $96K · 105 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $91,778 | $0 | $4,198 | $95,976 | 1 |
| DIANE JACKSON | CHAIR | 6 | $0 | $0 | $0 | $0 | 5 |
| JOHN HUMMEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| GEORGE JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TANYA LEWIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONA CHAWLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONA HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHONDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2018 · 7 people listed · 1 paid, $109K · 74 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $101,419 | $0 | $7,836 | $109,255 | 1 |
| JOHN HUMMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANE JACKSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE GOSS | TREASURER AFTER CH | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON HARRIS | TREASURER BEFORE KG | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $104K · 55 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $96,189 | $0 | $7,865 | $104,054 | 1 |
| JOHN HUMMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY BONO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE JACKSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE GOSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON HARRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $98K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $90,658 | $0 | $7,085 | $97,743 | 1 |
| JOHN HUMMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY BONO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE JACKSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE GOSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRAHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON HARRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $97K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $93,417 | $0 | $3,482 | $96,899 | 1 |
| ROBERT SPENCER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUMMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSE APONTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN GURLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BONO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RONNIE EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN SULLIVAN | LEAD FOUNDER | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SPENCER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUMMEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE APONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN GURLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RONNIE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINTECH FACILITY SOLUTIONS | NEW ORLEANS, LA | CUSTODIAL SERVICES | $176,328 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST STUDENT INC | CHICAGO, IL | STUDENT BUS SERVICE | $1,023,471 |
| CHARTWELLS DINING SERVICES | BOSTON, MA | MEAL SERVICES | $285,952 |
| LOUISIANA CITIZENS PROPERTY INSURANCE CO | BIRMINGHAM, AL | INSURANCE | $186,589 |
| MAINTECH FACILITY SOLUTIONS | NEW ORLEANS, LA | CUSTODIAL SVCS | $178,840 |
| BRENDA DONALD HUBBARD | TERRYTOWN, LA | EDUCATIONAL CONSULTING | $131,645 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOLS DEVELOPMENT COPORATION | HANOVER, MD | RENT AND DEVELOPMENT | $640,946 |
| FIRST STUDENT INC | CHICAGO, IL | STUDENT BUS SERVICE | $423,459 |
| APPLE BUS COMPANY | CLEVELAND, MO | STUDENT BUS SERVICE | $398,476 |
| CHARTWELLS DINING SERVICES | LOS ANGELES, CA | STUDENT MEALS | $286,470 |
| MAINTECH FACILITY SOLUTIONS | NEW ORLEANS, LA | CUSTODIAL SVCS | $216,647 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOLS DEVELOPMENT COPORATION | HANOVER, MD | RENT AND DEVELOPMENT | $1,162,407 |
| APPLE BUS COMPANY | CLEVELAND, MO | STUDENT BUS SERVICE | $487,500 |
| ENRICHED SCHOOLS | NASHVILLE, TN | SUBSTITUTE TEACHERS | $210,435 |
| COMMUNITIES IN SCHOOLS | ARLINGTON, VA | STUDENT COUNSLORS | $147,750 |
| SHI | SOMERSET, NJ | STUDENT 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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$43,750 | $0 | 1 |
| 2022 | -$8,316 | $0 | 1 |
| 2021 | $179,830 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2021 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,417,538 | $11,181,436 | $20,953,647 | $3,463,914 | $11,231,613 | $0 | $357,402 | 119 | 8 |
| 2023 · Form 990 | ||||||||
| $13,885,144 | $12,264,310 | $20,849,669 | $3,227,812 | $13,829,781 | $0 | $316,479 | 119 | 8 |
| 2022 · Form 990 | ||||||||
| $11,123,294 | $10,986,554 | $19,540,754 | $1,606,978 | $11,094,173 | $0 | $284,844 | 140 | 7 |
| 2021 · Form 990 | ||||||||
| $9,871,982 | $9,573,836 | $2,623,630 | $2,006,198 | $9,855,301 | $0 | $160,763 | 128 | 13 |
| 2020 · Form 990 | ||||||||
| $7,950,282 | $7,104,864 | $2,069,486 | $1,708,052 | $7,949,759 | $0 | $126,293 | 110 | 13 |
| 2019 · Form 990 | ||||||||
| $5,465,968 | $5,234,210 | $1,517,787 | $862,634 | $5,455,817 | $0 | $122,366 | 105 | 15 |
| 2018 · Form 990 | ||||||||
| $4,738,356 | $4,562,393 | $663,123 | $630,876 | $4,689,433 | $0 | $114,228 | 74 | 6 |
| 2017 · Form 990 | ||||||||
| $3,759,751 | $3,698,897 | $504,890 | $454,913 | $3,728,313 | $0 | $109,415 | 55 | 6 |
| 2016 · Form 990 | ||||||||
| $2,549,978 | $2,335,706 | $446,358 | $394,059 | $2,536,735 | $0 | $99,785 | 32 | 20 |
| 2015 · Form 990 | ||||||||
| $1,627,036 | $1,456,281 | $224,796 | $179,787 | $1,615,996 | $0 | $97,518 | 17 | 20 |
| 2014 · Form 990 | ||||||||
| $170,171 | $161,139 | $38,211 | $9,032 | $170,171 | $0 | - | 1 | 20 |
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.
- FRIENDS OF JEFFERSON RISE Harvey, LA · 2 people in common (Ianisha Chairs, Tanya Lewis) · related organization (Schedule R)
- JEFFERSON CHAMBER OF COMMERCE Metairie, LA · 1 person in common (George Jackson)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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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| RIVERSIDE MILITARY ACADEMY INC | GA | B25 | $11,497,015 | $20,933,386 | PRESIDENT THRU 5/31/2024 | $348,683 | Same NTEE code B25, revenue within 2x |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL INC | CA | B25 | $13,517,156 | $13,304,718 | SCHOOL PRESIDENT | $251,573 | Same NTEE code B25, revenue within 2x |
| LALUMIERE SCHOOL INC | IN | B25 | $5,826,278 | $6,737,721 | HEADMASTER | $310,000 | Same NTEE code B25, revenue within 2x |
| NOTRE DAME CRISTO REY HIGH SCHOOL INC | MA | B25 | $5,714,539 | $5,411,823 | CFO | $120,521 | Same NTEE code B25, revenue within 2x |
| ATLANTA JEWISH ACADEMY INC | GA | B25 | $18,366,702 | $16,851,129 | HEAD OF SCHOOL | $325,380 | Same NTEE code B25, revenue within 2x |
| HORIZON SCIENCE ACADEMY INC | OH | B25 | $8,096,250 | $9,241,092 | PRINCIPAL | $90,000 | Same NTEE code B25, revenue within 2x |
| HORIZON EDUCATIONAL SERVICES OF COLUMBUS INC | OH | B25 | $11,842,609 | $12,506,788 | SCHOOL PRINC | $120,000 | Same NTEE code B25, revenue within 2x |
| CRISTO REY DALLAS HIGH SCHOOL INC | TX | B25 | $6,705,857 | $7,180,934 | President | $167,770 | Same NTEE code B25, revenue within 2x |
| CRISTO REY RICHMOND HIGH SCHOOL INC | VA | B25 | $6,472,819 | $6,172,330 | Immediate Past President & CEO | $170,068 | Same NTEE code B25, revenue within 2x |
| GRAY STONE EDUCATIONAL FOUNDATION INC | NC | B25 | $7,845,051 | $7,322,560 | CHIEF ADMINISTRATOR | $186,819 | Same NTEE code B25, revenue within 2x |
| CRISTO REY SAN JOSE HIGH SCHOOL | CA | B25 | $19,027,776 | $22,185,509 | PRESIDENT | $293,444 | Same NTEE code B25, revenue within 2x |
| SALVAGING TEENS AT RISK INC | TX | B25 | $10,438,927 | $9,089,103 | CEO/SUPERINTEND | $170,184 | Same NTEE code B25, revenue within 2x |
| EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY INC | DE | B25 | $9,514,427 | $9,283,371 | CHARTER DIRECTOR, NON-VOTING | $203,435 | Same NTEE code B25, revenue within 2x |
| OAKCREST SCHOOL | VA | B25 | $11,988,511 | $12,702,819 | HEAD OF SCHOOL | $227,100 | Same NTEE code B25, revenue within 2x |
| TORAH ACADEMY OF BOCA RATON INC | FL | B25 | $19,268,167 | $17,709,012 | DEAN | $225,377 | Same NTEE code B25, revenue within 2x |
| MARINE MILITARY ACADEMY INC | TX | B25 | $15,300,987 | $15,255,465 | PRESIDENT | $247,778 | Same NTEE code B25, revenue within 2x |
| YESHIVA OF GREATER WASHINGTON INC | MD | B25 | $12,324,676 | $11,962,948 | HEADMASTER | $374,382 | Same NTEE code B25, revenue within 2x |
| ACADEMICS PLUS CHARTER SCHOOLS INC | AR | B25 | $21,593,542 | $21,935,775 | CEO | $182,314 | Same NTEE code B25, revenue within 2x |
| GATEWAY PUBLIC SCHOOLS | CA | B25 | $15,749,059 | $15,749,670 | CHIEF OPERATING OFFICER | $286,493 | Same NTEE code B25, revenue within 2x |
| BRAINATION INC | TX | B25 | $14,493,454 | $15,339,857 | CEO | $187,342 | Same NTEE code B25, revenue within 2x |
| SEED PUBLIC CHARTER SCHOOL OF WASHINGTON D C | DC | B25 | $18,503,817 | $20,783,835 | BOARD MEMBER / CEO SEED FDTN | $363,446 | Same NTEE code B25, revenue within 2x |
| UNIVERSITY SCHOOL OF JACKSON | TN | B25 | $17,079,275 | $17,054,409 | HEAD OF SCHOOL | $269,466 | Same NTEE code B25, 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 · $11,181,436 spent · pay $6,637,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $11,181,436 | 100% |
2023 · Form 990 · $12,264,310 spent · pay $7,422,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $12,264,310 | 100% |
2022 · Form 990 · $10,986,554 spent · pay $6,082,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $10,986,554 | 100% |
2021 · Form 990 · $9,573,836 spent · pay $5,500,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,573,836 | 100% |
2020 · Form 990 · $7,104,864 spent · pay $3,893,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $7,104,864 | 100% |
2019 · Form 990 · $5,234,210 spent · pay $3,029,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,234,210 | 100% |
2018 · Form 990 · $4,562,393 spent · pay $2,682,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,562,393 | 100% |
2017 · Form 990 · $3,698,897 spent · pay $1,953,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,698,897 | 100% |
2016 · Form 990 · $2,335,706 spent · pay $1,187,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,335,706 | 100% |
2015 · Form 990 · $1,456,281 spent · pay $612,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,456,281 | 100% |
2014 · Form 990 · $161,139 spent · pay $96,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $161,139 | 100% |