CITIZENS ACADEMY III

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text CITIZENS ACADEMY III. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/citizens-academy-iii-472352640. Retrieved 2026-11-08.

APA furp.org. (n.d.). CITIZENS ACADEMY III [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 8, 2026, from https://furp.org/org/citizens-academy-iii-472352640

MLA “CITIZENS ACADEMY III.” furp.org, tax years 2016–2024, https://furp.org/org/citizens-academy-iii-472352640. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2016–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $12.3M · expenses $13.2M · assets $12.1M

EIN
47-2352640
Address
15700 LOTUS DR, CLEVELAND, OH 44128-2427
Website
www.citizensacademysoutheast.org
NTEE code
B29 Charter Schools (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2016 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

14 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
Dan Norman Principal2024 $91,837$91,837 1
Lachelle Dixon-Harris (former) Principal2016-2017 $68,765$133,352 1
Leah Martello (former) Principal2022-2023 $51,422$123,039 3
Emily Rogoff (former) Principal2020-2021 $82,225$119,367 1
Brianna Crabtree (former) Principal2022-2023 $45,661$118,344 1
Sarah Weber (former) Principal2020-2021 $44,160$105,017 1
Christine McAlpin (former) Principal2016-2017 $44,017$80,852 1
Tyeisha Carruthers (former) Assistant Principal2017 $48,968$48,968 1
Sophia Roy (former) Assistant Principal2019 $45,411$45,411 1
John Suh (former) Director of Operations2016 $31,669$31,669 1
Stephanie Eafford (former) Principal2018 $30,433$30,433 1
Emery Scott (former) Assistant Principal2018 $20,846$20,846 1
Charles Coddington Jr (former) Director of Operations2018 $19,577$19,577 1
Randy Yates (former) Principal2019 $15,455$15,455 3

Officers and directors, no compensation reported

32 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
Aditi Garg Board Chair2023-2024 0 $0 reported 6
Michelle Harris Secretary2023-2024 0 $0 reported 6
Cecil Lipscomb Board Member2024 0 $0 reported 14
Grady Burrows Board Member2024 0 $0 reported 6
Reggie Novak Finance Chair2018-2024 0 $0 reported 8
Danielle Eisenberg (former) Chair2022-2023 0 $0 reported 9
Linda Zucca (former) Finance Committee Chair2018-2023 0 $0 reported 12
Jim Lemay (former) Board Member2023 0 $0 reported 8
Joy Johnson (former) Board Member2018-2022 0 $0 reported 12
Alan Kopit (former) Board Member2020-2022 0 $0 reported 12
Cynthia Tancer (former) Secretary2018-2022 0 $0 reported 9
Danelle Eisenberg (former) Academic Committee Chair2021 0 $0 reported 1
Sam Steinhouse (former) Board Member2020 0 $0 reported 12
Jeff Fast (former) Board Member2020 0 $0 reported 10
Yolanda Polk (former) Board Member2020 0 $0 reported 11
Jennifer Howard (former) Chair2016-2019 0 $0 reported 6
Amonica Davis (former) Board Member2018-2019 0 $0 reported 6
Tanisha Council (former) Board Member2017-2019 0 $0 reported 5
Kevin Alin (former) Board Member2018-2019 0 $0 reported 5
Lundberg Art (former) Board Member2019 1 $0 reported 1
Seku Shabazz (former) FC Chair2016-2018 0 $0 reported 7
Art Lundberg (former) Board Member2018 0 $0 reported 5
Enid Rosenberg (former) Board Member2016-2017 0 $0 reported 24
Kareemah Williams (former) Board Chair2016-2017 0 $0 reported 4
Rosemary Weltman (former) Board Member2017 0 $0 reported 4
Michael Goldberg (former) Board Member2017 0 $0 reported 3
Merry McCreary (former) Board Member2016-2017 0 $0 reported 3
Sophia Onuzulike (former) Board Member2017 0 $0 reported 3
John Dunn (former) Board Member2016-2017 0 $0 reported 3
Brian Roof (former) Board Member2016-2017 0 $0 reported 3
Kevin Slesh (former) Board Member2016-2017 0 $0 reported 3
Sophia Onwuzulike (former) Board Member2016 0 $0 reported 3

People by year

2024 · 6 people listed · 1 paid, $92K · 134 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dan Norman Principal40 $91,837$0$0 $91,8371
Aditi Garg Board Chair0 $0$0$0 $06
Michelle Harris Secretary0 $0$0$0 $06
Reggie Novak Finance Chair0 $0$0$0 $08
Cecil Lipscomb Board Member0 $0$0$0 $014
Grady Burrows Board Member0 $0$0$0 $06
2023 · 7 people listed · 2 paid, $97K · 134 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leah Martello Principal40 $51,422$0$0 $51,4223
Brianna Crabtree Principal40 $45,661$0$0 $45,6611
Danielle Eisenberg Chair0 $0$0$0 $09
Linda Zucca Finance Committee Chair0 $0$0$0 $012
Aditi Garg Board Member0 $0$0$0 $06
Jim LeMay Board Member0 $0$0$0 $08
Michelle Harris Board Member0 $0$0$0 $06
2022 · 7 people listed · 2 paid, $144K · 125 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brianna Crabtree Principal40 $72,683$0$0 $72,6831
Leah Martello Principal40 $71,617$0$0 $71,6173
Linda Zucca Treasurer0 $0$0$0 $012
Cynthia Tancer Secretary0 $0$0$0 $09
Danielle Eisenberg Academic Committee Chair0 $0$0$0 $09
Alan Kopit Board Member0 $0$0$0 $012
Joy Johnson Board Member0 $0$0$0 $012
2021 · 7 people listed · 2 paid, $126K · 153 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Emily Rogoff Principal40 $82,225$0$0 $82,2251
Sarah Weber Principal40 $44,160$0$0 $44,1601
Alan S Kopit Board Member0 $0$0$0 $012
Cynthia Tancer Secretary0 $0$0$0 $09
Joy Johnson Board Member0 $0$0$0 $012
Danelle Eisenberg Academic Committee Chair0 $0$0$0 $01
Linda Zucca Treasurer0 $0$0$0 $012
2020 · 7 people listed · 2 paid, $98K · 80 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Weber Principal40 $60,857$0$0 $60,8571
Emily Rogoff Principal40 $37,142$0$0 $37,1421
Alan Kopit Chair0 $0$0$0 $012
Jeff Fast Board Member0 $0$0$0 $010
Linda Zucca Board Member0 $0$0$0 $012
Yolanda Polk Board Member0 $0$0$0 $011
Sam Steinhouse Board Member0 $0$0$0 $012
2019 · 11 people listed · 2 paid, $61K · 78 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sophia Roy Assistant Principal40 $45,411$0$0 $45,4111
Randy Yates Principal40 $15,455$0$0 $15,4553
Jennifer Howard Chair0 $0$0$0 $06
Cynthia Tancer Co-Chair0 $0$0$0 $09
Tanisha Council Board Member0 $0$0$0 $05
Linda Zucca Board Member0 $0$0$0 $012
Reggie Novak Board Member0 $0$0$0 $08
Amonica Davis Board Member0 $0$0$0 $06
Joy Johnson Board Member0 $0$0$0 $012
Kevin Alin Board Member0 $0$0$0 $05
Lundberg Art Board Member1 $0$0$0 $01
2018 · 13 people listed · 3 paid, $71K · 66 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephanie Eafford Principal40 $30,433$0- $30,4331
Emery Scott Assistant Principal40 $20,846$0- $20,8461
Charles Coddington Jr Director of Operations40 $19,577$0- $19,5771
Seku Shabazz FC Chair0 $0$0- $07
Jennifer Howard Chair0 $0$0- $06
Cynthia Tancer Co-Chair0 $0$0- $09
Tanisha Council Board Member0 $0$0- $05
Art Lundberg Board Member0 $0$0- $05
Linda Zucca Board Member0 $0$0- $012
Reggie Novak Board Member0 $0$0- $08
Amonica Davis Board Member0 $0$0- $06
Joy Johnson Board Member0 $0$0- $012
Kevin Alin Board Member0 $0$0- $05
2017 · 15 people listed · 3 paid, $162K · 50 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lachelle Dixon-Harris Principal40 $68,765$0$0 $68,7651
Tyeisha Carruthers Assistant Principal40 $48,968$0$0 $48,9681
Christine McAlpin Principal40 $44,017$0$0 $44,0171
Kareemah Williams Board Chair0 $0$0$0 $04
Tanisha Council Board Member0 $0$0$0 $05
Seku Shabazz Board Member0 $0$0$0 $07
Rosemary Weltman Board Member0 $0$0$0 $04
Michael Goldberg Board Member0 $0$0$0 $03
Merry McCreary Board Member0 $0$0$0 $03
Enid Rosenberg Board Member0 $0$0$0 $024
Sophia Onuzulike Board Member0 $0$0$0 $03
Jennifer Howard Board Member0 $0$0$0 $06
John Dunn Board Member0 $0$0$0 $03
Brian Roof Board Member0 $0$0$0 $03
Kevin Slesh Board Member0 $0$0$0 $03
2016 · 12 people listed · 3 paid, $133K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lachelle Dixon-Harris Principal40 $64,587$0$0 $64,5871
Christine McAlpin Director of Operations40 $36,835$0$0 $36,8351
John Suh Director of Operations40 $31,669$0$0 $31,6691
Kareemah Williams Board Chair0 $0$0$0 $04
Merry McCreary Board Member0 $0$0$0 $03
Brian Roof Board Member0 $0$0$0 $03
Enid Rosenberg Board Member0 $0$0$0 $024
Sophia Onwuzulike Board Member0 $0$0$0 $03
Jennifer Howard Board Member0 $0$0$0 $06
John Dunn Board Member0 $0$0$0 $03
Seku Shabazz Board Member0 $0$0$0 $07
Kevin Slesh Board Member0 $0$0$0 $03

Highest-paid independent contractors

2024 · 5 contractors · $5.5M
NameLocationServicePaid
Breakthrough Public SchoolsCleveland, OHManagement$3,470,207
Friends of Breakthrough Real EstateCleveland, OHReal Estate$965,140
AVI Foodsystems IncAkron, OHFood Service$513,736
Open Doors AcademyCleveland, OHAfterschool$366,347
Great Minds PBCWashington, DC$153,900
2023 · 5 contractors · $4.6M
NameLocationServicePaid
Breakthrough Public SchoolsCleveland, OHManagement$2,847,995
FOB Real Estate III IncCleveland, OHReal Estate$965,140
AVI Foodsystems IncWarren, OHFood Services$554,942
Cleveland MetropolitanCleveland, OHSponsor$135,475
PSIChicago, ILNursing & OT/PT Services$125,491

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 ↗
$12,345,909$13,245,201 $12,088,632-$3,794,654 $10,384,596$2,803 $91,837134-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,826,343$12,437,794 $13,641,193-$2,895,362 $9,621,161$160,249 $97,0831340
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,282,378$10,660,980 $13,919,119-$1,283,911 $8,611,592$78,996 $144,3001250
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$9,846,441$8,850,830 $14,211,803-$905,309 $9,217,824$55,206 $126,3851530
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,296,378$7,439,387 $4,152,071-$1,900,920 $5,849,014$52,969 $160,000800
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$6,122,539$6,817,755 $4,314,428-$757,911 $5,766,355$74,407 $186,9067812
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,621,206$4,802,052 $4,077,955-$62,695 $4,326,143$73,114 $200,2826612
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,182,699$4,556,475 $4,314,137$118,151 $3,472,165$45,337 $161,7505012
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,214,074$3,479,005 $2,752,062-$66,095 $2,981,886$22,589 $130,563380

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

2 grantors reported grants to this organization, $2,999,492 in all, tax years 2015 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
FRIENDS OF BREAKTHROUGH SCHOOLS $2,979,4928 $766,5662024 2015-2020, 2023-2024 Public charity Exact
show
WHIRLPOOL COLLECTIVE IMPACT FUND $20,0002 $10,0002021 2020-2021 Public charity Exact
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CITIZENS LEADERSHIP ACADEMY EASTOHB29 $9,305,206$8,595,519 Principal$115,251 Same NTEE code B29, revenue within 2x, same state, similar name
ZENITH ACADEMYOHB29 $10,687,211$9,487,887 Trustee$1,480 Same NTEE code B29, revenue within 2x, same state
COLUMBUS PREPARATORY ACADEMYOHB29 $9,550,935$7,381,009 DIRECTOR$5,125 Same NTEE code B29, revenue within 2x, same state
GREAT WESTERN ACADEMYOHB29 $9,565,985$9,699,136 President$1,500 Same NTEE code B29, revenue within 2x, same state
HERITAGE CLASSICAL ACADEMYOHB29 $11,675,163$8,664,228 HEAD OF SCHOOL$149,323 Same NTEE code B29, revenue within 2x, same state
CINCINNATI COLLEGE PREPARATORY ACADEMYOHB29 $17,169,367$14,625,061 Superintendent$190,791 Same NTEE code B29, revenue within 2x, same state
BIO-MED SCIENCE ACADEMY STEM SCHOOLOHB29 $13,057,430$12,995,104 Chief Administrative Officer$136,574 Same NTEE code B29, revenue within 2x, same state
GLOBAL IMPACT STEM ACADEMYOHB29 $10,525,587$8,874,159 Executive Director$130,226 Same NTEE code B29, revenue within 2x, same state
UNITED PREPARATORY ACADEMY INCOHB29 $16,606,116$15,157,767 CEO$145,253 Same NTEE code B29, revenue within 2x, same state
COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMYOHB29 $8,925,656$8,948,033 Board Member$0 Same NTEE code B29, revenue within 2x, same state
VILLAGE PREPARATORY SCHOOL IIIOHB29 $8,960,560$10,501,883 Principal$82,994 Same NTEE code B29, revenue within 2x, same state
HORIZON SCIENCE ACADAMEY TOLEDOOHB29 $8,775,016$9,892,198 School Principal$99,000 Same NTEE code B29, revenue within 2x, same state
BREAKTHROUGH PUBLIC SCHOOLSOHB29 $10,194,867$10,264,878 CEO$247,104 Same NTEE code B29, revenue within 2x, same state
GROVEPORT COMMUNITY SCHOOLOHB29 $9,089,442$9,038,067 Board Member$1,375 Same NTEE code B29, revenue within 2x, same state
VILLAGE PREPARATORY SCHOOLOHB29 $12,964,592$12,921,620 Principal$103,357 Same NTEE code B29, revenue within 2x, same state
MARSHALL HIGH SCHOOLOHB29 $10,009,880$9,522,527 Baord Member$1,250 Same NTEE code B29, revenue within 2x, same state
EASTERN CLEVELAND DROP BACK INOHB29 $8,833,707$7,627,979 Board Member$1,625 Same NTEE code B29, revenue within 2x, same state
CONSTELLATION SCHOOLS PARMA COMMUNITY ELEMENTARYOHB29 $15,941,682$14,308,105 BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
DAYTON REGIONAL STEM SCHOOLS INCOHB29 $12,346,676$10,592,322 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
DECA PREP INCOHB29 $16,459,838$16,861,579 CEO$232,714 Same NTEE code B29, revenue within 2x, same state
TOWPATH TRAIL HIGH SCHOOLOHB29 $12,731,583$10,167,085 Board President$2,615 Same NTEE code B29, revenue within 2x, same state
MONUMENT ACADEMYCOB29 $18,866,485$15,506,558 Principal and Executive Di$124,864 Same NTEE code B29, revenue within 2x, similar mission
YINGHUA ACADEMYMNB29 $12,269,931$12,238,940 EXECUTIVE DIRECTOR$155,496 Same NTEE code B29, revenue within 2x
TWIN CITIES ACADEMYMNB29 $10,644,466$10,538,639 EXECUTIVE DIRECTOR$167,433 Same NTEE code B29, revenue within 2x, similar name
ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOLILB29 $14,832,486$11,540,213 CHIEF DEVELOPMENT OFFICER$230,551 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
TMA SUPPORT CORPORATION $13,298,9055 1Private foundation2009–2013 THURGOOD MARSHALL ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $5,730,55044 14DAF sponsor2016–2024 MONUMENT ACADEMY INC; HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL and 10 more
SILICON VALLEY COMMUNITY FOUNDATION $4,168,45013 3DAF sponsor2017–2024 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL; MONUMENT ACADEMY INC; GLOBAL IMPACT STEM ACADEMY
HENDRICKS FAMILY FOUNDATION INC $4,050,0003 1Private foundation2022–2024 THE LINCOLN ACADEMY
CHARTER FUND INC $3,309,00025 5Private foundation2018–2024 ALLEGIANCE STEAM ACADEMY INC; AMANA ACADEMY INC; PATAULA CHARTER ACADEMY INC; TULSA HONOR ACADEMY and 1 more
SERVANT FOUNDATION $3,000,0001 1DAF sponsor2023–2023 HERITAGE CLASSICAL ACADEMY
LONGWOOD FOUNDATION INC $2,390,6884 2Private foundation2015–2024 KUUMBA ACADEMY CHARTER SCHOOL INC; DELAWARE MILITARY ACADEMY INC
DAYTON FOUNDATION $2,114,70414 2DAF sponsor2011–2024 DECA PREP INC; DAYTON REGIONAL STEM SCHOOLS INC
COLUMBUS FOUNDATION $1,592,55516 7DAF sponsor2014–2024 UNITED PREPARATORY ACADEMY INC; DAYTON REGIONAL STEM SCHOOLS INC; BIO-MED SCIENCE ACADEMY STEM SCHOOL; SAMUELI ACADEMY and 3 more
TULSA COMMUNITY FOUNDATION $1,398,8636 2DAF sponsor2015–2024 TULSA HONOR ACADEMY; COLLEGE BOUND ACADEMY INC
W&H FOUNDATION $1,375,0001 1Private foundation2024–2024 MONUMENT ACADEMY
AMERICAN ONLINE GIVING FOUNDATION INC $1,329,76834 11DAF sponsor2019–2025 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL; HERITAGE CLASSICAL ACADEMY; UNIVERSITY PREPARATORY ACADEMY; AMANA ACADEMY INC and 7 more
BUILDERS INITIATIVE $1,320,0006 1Private foundation2019–2024 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL
WALTON FAMILY FOUNDATION INC $1,250,0002 1Private foundation2020–2022 TULSA HONOR ACADEMY
NATIONAL PHILANTHROPIC TR $1,088,03816 4DAF sponsor2016–2024 GREAT LAKES ACADEMY INC; MONUMENT ACADEMY INC; KC INTERNATIONAL ACADEMY; HERITAGE CLASSICAL ACADEMY

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 · $13,245,201 spent · pay $6,727,563 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,909,544$4,369,494$540,050- 37.1%
Fees: management $2,138,701$0$2,138,701- 16.1%
Fees: other services $2,068,623$1,841,074$227,549- 15.6%
Pension plan contributions $1,178,285$1,048,674$129,611- 8.9%
Other (as described)Materials and Supplies $750,663$675,225$75,438- 5.7%
Depreciation and depletion $710,628$0$710,628- 5.4%
Other employee benefits $547,897$487,628$60,269- 4.1%
Interest $427,614$425,219$2,395- 3.2%
Occupancy $347,065$308,888$38,177- 2.6%
Pay: officers, directors, trustees, key employees $91,837$81,735$10,102- 0.7%
Other (as described)Other $74,344$66,166$8,178- 0.6%
Total$13,245,201100%

View the filing

2023 · Form 990 · $12,437,794 spent · pay $6,545,074 · grants $0 · events $908
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,554,759$4,008,188$546,571- 36.6%
Fees: management $1,865,879$0$1,865,879- 15.0%
Pension plan contributions $1,377,734$1,212,406$165,328- 11.1%
Occupancy $1,307,178$1,150,317$156,861- 10.5%
Fees: other services $1,098,343$966,542$131,801- 8.8%
Depreciation and depletion $710,628$0$710,628- 5.7%
Other employee benefits $515,498$453,638$61,860- 4.1%
Other (as described)Materials and Supplies $435,501$416,293$19,208- 3.5%
Interest $425,219$425,219$0- 3.4%
Pay: officers, directors, trustees, key employees $97,083$85,433$11,650- 0.8%
Other (as described)Other $49,064$43,176$5,888- 0.4%
Conferences, conventions and meetings $908$799$109- 0.0%
Total$12,437,794100%

View the filing

2022 · Form 990 · $10,660,980 spent · pay $5,732,342 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,323,907$3,934,755$389,152- 40.6%
Fees: management $1,513,468$0$1,513,468- 14.2%
Occupancy $1,226,658$1,116,259$110,399- 11.5%
Pension plan contributions $895,503$814,908$80,595- 8.4%
Depreciation and depletion $705,358$705,358-- 6.6%
Fees: other services $645,842$536,581$109,211- 6.1%
Interest $452,906$452,906$0- 4.2%
Other employee benefits $368,632$335,455$33,177- 3.5%
Other (as described)Materials and Supplies $324,871$311,683$13,188- 3.0%
Pay: officers, directors, trustees, key employees $144,300$131,313$12,987- 1.4%
Other (as described)Other $59,535$54,177$5,358- 0.6%
Total$10,660,980100%

View the filing

2021 · Form 990 · $8,850,830 spent · pay $4,002,014 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,083,966$2,806,409$277,557- 34.8%
Fees: management $1,447,204$0$1,447,204- 16.4%
Fees: other services $1,359,951$1,263,745$96,206- 15.4%
Depreciation and depletion $701,325$0$701,325- 7.9%
Other (as described)Materials and Supplies $594,725$578,560$16,165- 6.7%
Interest $478,990$478,990$0- 5.4%
Pension plan contributions $454,211$413,332$40,879- 5.1%
Other employee benefits $337,452$307,081$30,371- 3.8%
Occupancy $208,871$190,073$18,799- 2.4%
Pay: officers, directors, trustees, key employees $126,385$115,010$11,375- 1.4%
Other (as described)Other $57,750$52,553$5,197- 0.7%
Total$8,850,830100%

View the filing

2020 · Form 990 · $7,439,387 spent · pay $4,184,160 · grants $0 · events $1,605
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,296,458$2,089,777$206,681- 30.9%
Pension plan contributions $1,482,304$1,348,836$133,408- 19.9%
Fees: management $1,260,666$0$1,260,666- 16.9%
Occupancy $936,789$852,478$84,311- 12.6%
Fees: other services $537,460$497,248$40,212- 7.2%
Other (as described)Materials and Supplies $483,231$479,232$3,999- 6.5%
Other employee benefits $245,398$223,312$22,086- 3.3%
Pay: officers, directors, trustees, key employees $160,000$145,600$14,400- 2.2%
Other (as described)Other $33,738$30,702$3,036- 0.5%
Depreciation and depletion $1,738$0$1,738- 0.0%
Conferences, conventions and meetings $1,605$1,461$144- 0.0%
Total$7,439,387100%

View the filing

2019 · Form 990 · $6,817,755 spent · pay $4,005,557 · grants $0 · events $3,217
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,276,292$2,253,529$22,763- 33.4%
Pension plan contributions $1,158,987$1,147,397$11,590- 17.0%
Fees: management $851,850$0$851,850- 12.5%
Occupancy $836,399$828,035$8,364- 12.3%
Fees: other services $753,243$743,817$9,426- 11.0%
Other employee benefits $383,372$379,538$3,834- 5.6%
Other (as described)Materials and Supplies $343,268$339,600$3,668- 5.0%
Pay: officers, directors, trustees, key employees $186,906$185,037$1,869- 2.7%
Other (as described)Other $22,932$22,703$229- 0.3%
Conferences, conventions and meetings $3,217$3,185$32- 0.0%
Depreciation and depletion $1,289$0$1,289- 0.0%
Total$6,817,755100%

View the filing

2018 · Form 990 · $4,802,052 spent · pay $2,665,854 · grants $0 · events $4,568
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,504,262$1,098,111$406,151- 31.3%
Occupancy $675,385$493,031$182,354- 14.1%
Pension plan contributions $664,096$454,790$179,306- 13.8%
Fees: management $647,712$0$647,712- 13.5%
Fees: other services $507,720$260,274$247,446- 10.6%
Other employee benefits $297,214$216,966$80,248- 6.2%
Other (as described)Materials and Supplies $222,534$218,866$3,668- 4.6%
Pay: officers, directors, trustees, key employees $200,282$146,206$54,076- 4.2%
Other (as described)Equipment $54,941$40,107$14,834- 1.1%
Other (as described)Other $22,088$16,124$5,964- 0.5%
Conferences, conventions and meetings $4,568$3,335$1,233- 0.1%
Depreciation and depletion $1,250$0$1,250- 0.0%
Total$4,802,052100%

View the filing

2017 · Form 990 · $4,556,475 spent · pay $1,500,350 · grants $0 · events $4,015
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OFCC Passthrough Grant $1,464,051$1,464,051$0- 32.1%
Other salaries and wages $1,438,882$877,718$561,163- 31.6%
Fees: management $548,240$0$548,240- 12.0%
Fees: other services $445,446$271,722$173,724- 9.8%
Occupancy $438,732$267,627$171,105- 9.6%
Pay: officers, directors, trustees, key employees $161,750$98,668$63,083- 3.5%
Other (as described)Materials and Supplies $116,211$113,674$2,537- 2.6%
Other employee benefits $105,520$64,367$41,153- 2.3%
All other expenses $22,016$13,430$8,586$0 0.5%
Other (as described)Equipment $16,164$9,860$6,304- 0.4%
Conferences, conventions and meetings $4,015$2,449$1,566- 0.1%
Depreciation and depletion $1,250$0$1,250- 0.0%
Pension plan contributions -$205,802-$125,539-$80,263- -4.5%
Total$4,556,475100%

View the filing

2016 · Form 990 · $3,479,005 spent · pay $2,084,588 · grants $0 · events $11,490
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,224,145$690,922$533,223- 35.2%
Pension plan contributions $586,433$371,425$215,008- 16.9%
Occupancy $400,092$225,817$174,275- 11.5%
Fees: other services $371,607$207,392$164,215- 10.7%
Fees: management $246,478$0$246,478- 7.1%
Pay: officers, directors, trustees, key employees $130,563$73,691$56,872- 3.8%
Other (as described)Supplies $123,197$122,987$210- 3.5%
Other employee benefits $120,345$77,503$42,842- 3.5%
Other (as described)Equipment $104,207$58,816$45,391- 3.0%
Other (as described)Garbage & Cleaning $42,716$24,109$18,607- 1.2%
Other (as described)Repairs & Maintenance $30,995$30,995$0- 0.9%
Information technology $23,144$13,063$10,081- 0.7%
Payroll taxes $23,102$12,786$10,316- 0.7%
Conferences, conventions and meetings $11,490$10,900$590- 0.3%
Fees: legal $9,635$0$9,635- 0.3%
Office expenses $9,224$5,206$4,018- 0.3%
Fees: accounting $9,093$0$9,093- 0.3%
All other expenses $7,430$0$7,430- 0.2%
Insurance $3,608$2,036$1,572- 0.1%
Depreciation and depletion $1,250$706$544- 0.0%
Travel $251$251$0- 0.0%
Total$3,479,005100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.