KIPP DUBOIS CHARTER SCHOOL
Cite this
Plain text KIPP DUBOIS CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/kipp-dubois-charter-school-474229584. Retrieved 2026-10-23.
APA furp.org. (n.d.). KIPP DUBOIS CHARTER SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/kipp-dubois-charter-school-474229584
MLA “KIPP DUBOIS CHARTER SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/kipp-dubois-charter-school-474229584. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.6M · expenses $13.4M · assets $8.4M
- EIN
- 47-4229584
- Address
- 5070 PARKSIDE AVE 3500D, PHILADELPHIA, PA 19131-4747
- Website
- WWW.KIPPPHILADELPHIA.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 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
- Principal officer
- Aaron Bass (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Courtney Moragne | SCHOOL LEADER/CEO | 2021-2024 | $144,288 | $577,325 | 1 |
| Joseph Wendel | ASSISTANT PRINCIPAL | 2021-2024 | $144,382 | $524,131 | 1 |
| Levi Rogers | DIRECTOR OF OPERATIONS | 2022-2024 | $132,224 | $368,371 | 1 |
| Michael Schaller | HIGH SCHOOL MUSIC TEACHER | 2023-2024 | $138,167 | $265,719 | 1 |
| Melissa Anne Lake | HIGH SCHOOL SPECIAL ED. TEACHER | 2023-2024 | $121,814 | $240,083 | 1 |
| Eryn Tighe | ASST. PRINCIPAL OF STUDENT SUPPORT | 2024 | $138,576 | $138,576 | 1 |
| Melissa Poorman (former) | SCHOOL LEADER/CEO | 2016-2021 | $170,954 | $763,392 | 2 |
| Toni Healy (former) | HIGH SCHOOL SPANISH TEACHER | 2021-2023 | $126,502 | $376,535 | 1 |
| Aaron Bass (former) | CEO | 2015 | $165,197 | $165,197 | 2 |
| Sara Bishop (former) | KDCS ASSISTANT PRINCPAL | 2015 | $128,404 | $128,404 | 1 |
| Carolyn Sallen-Thomas (former) | ASSISTANT PRINCIPAL | 2022 | $125,487 | $125,487 | 1 |
| Delise Z Abdussalaam (former) | KDCS ASSISTANT PRINCPAL | 2015 | $123,825 | $123,825 | 1 |
| Kenneth Andrew Clouse (former) | HIGH SCHOOL SPECIAL EDUCATION TEACHER | 2022 | $112,592 | $112,592 | 1 |
| Levi Rodgers (former) | DIRECTOR OF OPERATIONS | 2021 | $105,853 | $105,853 | 1 |
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Samantha Wilson-Jones | CHAIR | 2016-2024 | 0 | $0 reported | 6 |
| Ann Aerts | VICE CHAIR | 2017-2024 | 0 | $0 reported | 6 |
| Bernard Cummings | TREASURER | 2021-2024 | 0 | $0 reported | 5 |
| Amanda Keyes | SECRETARY | 2022-2024 | 0 | $0 reported | 5 |
| Herschel Richman | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 5 |
| Anthony Fullard | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| Crystal Hardie Langston | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| Kelly Jones | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| Diana Tucker Harrison | BOARD MEMBER (AS OF 7/2024) | 2024 | 0 | $0 reported | 5 |
| Andrew Wheeler | BOARD MEMBER (AS OF 7/2024) | 2024 | 0 | $0 reported | 5 |
| Chris Johnson (former) | BOARD MEMBER (UNTIL 9/2023 | 2020-2023 | 0 | $0 reported | 6 |
| Gail Lewis (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 6 |
| Toya Algarin (former) | BOARD MEMBER | 2015-2023 | 0 | $0 reported | 6 |
| Tia Llopiz (former) | BOARD MEMBER (AS OF 7/2023) | 2023 | 0 | $0 reported | 5 |
| David Reuter (former) | BOARD MEMBER (UNTIL 6/2023) | 2015-2022 | 0 | $0 reported | 6 |
| Amanda Keys (former) | MEMBER | 2020-2021 | 0 | $0 reported | 5 |
| Melanie Carter (former) | MEMBER | 2020 | 0 | $0 reported | 6 |
| Leigh Whitaker (former) | MEMBER | 2019 | 0 | $0 reported | 6 |
| Jerry Davidse (former) | MEMBER | 2017-2019 | 0 | $0 reported | 6 |
| Alisa Field (former) | SECRETARY | 2016-2019 | 0 | $0 reported | 7 |
| Steve Casper (former) | CHAIR (RETIRED JUNE 2020) | 2015-2019 | 0 | $0 reported | 5 |
| Samuel Whitaker (former) | TREASURER | 2017-2019 | 0 | $0 reported | 5 |
| Nancy Scharff (former) | MEMBER | 2015-2019 | 0 | $0 reported | 5 |
| Natasha Boston (former) | MEMBER (THRU DEC 2019) | 2016-2019 | 0 | $0 reported | 5 |
| Wydia Simmons (former) | MEMBER (THRU MAR 2020) | 2016-2019 | 0 | $0 reported | 5 |
| Gina Moore (former) | MEMBER | 2015-2017 | 0 | $0 reported | 6 |
| Richard Knowles (former) | MEMBER | 2015-2017 | 0 | $0 reported | 5 |
| Gwen Coleman (former) | PARENT REPRESENTATIVE | 2015-2017 | 0 | $0 reported | 4 |
| Aldustus Jordan (former) | MEMBER | 2015-2017 | 0 | $0 reported | 4 |
| Samantha Wilson (former) | MEMBER | 2015-2017 | 0 | $0 reported | 4 |
| Jay Coen Gilbert (former) | PRESIDENT | 2015 | 0 | $0 reported | 4 |
| Mike Wang (former) | MEMBER | 2015 | 0 | $0 reported | 3 |
People by year
2024 · 16 people listed · 6 paid, $819K · 83 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH WENDEL | ASSISTANT PRINCIPAL | 50 | $118,477 | $0 | $25,905 | $144,382 | 1 |
| COURTNEY MORAGNE | SCHOOL LEADER/CEO | 50 | $122,453 | $0 | $21,835 | $144,288 | 1 |
| ERYN TIGHE | ASST. PRINCIPAL OF STUDENT SUPPORT | 50 | $123,074 | $0 | $15,502 | $138,576 | 1 |
| MICHAEL SCHALLER | HIGH SCHOOL MUSIC TEACHER | 50 | $108,849 | $0 | $29,318 | $138,167 | 1 |
| LEVI ROGERS | DIRECTOR OF OPERATIONS | 50 | $125,610 | $0 | $6,614 | $132,224 | 1 |
| MELISSA ANNE LAKE | HIGH SCHOOL SPECIAL ED. TEACHER | 50 | $107,071 | $0 | $14,743 | $121,814 | 1 |
| SAMANTHA WILSON-JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| BERNARD CUMMINGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| AMANDA KEYES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| HERSCHEL RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ANTHONY FULLARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CRYSTAL HARDIE LANGSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| KELLY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DIANA TUCKER HARRISON | BOARD MEMBER (AS OF 7/2024) | 0 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WHEELER | BOARD MEMBER (AS OF 7/2024) | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 18 people listed · 6 paid, $781K · 84 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MORAGNE | SCHOOL LEADER/CEO | 50 | $132,651 | $0 | $26,502 | $159,153 | 1 |
| JOSEPH WENDEL | ASSISTANT PRINCIPAL | 50 | $105,836 | $0 | $21,747 | $127,583 | 1 |
| MICHAEL SCHALLER | HIGH SCHOOL HISTORY TEACHER | 50 | $100,002 | $0 | $27,550 | $127,552 | 1 |
| TONI HEALY | HIGH SCHOOL SPANISH TEACHER | 50 | $120,147 | $0 | $6,355 | $126,502 | 1 |
| LEVI ROGERS | DIRECTOR OF OPERATIONS | 50 | $115,602 | $0 | $6,101 | $121,703 | 1 |
| MELISSA ANNE LAKE | SPECIAL EDUCATION TEACHER | 50 | $103,717 | $0 | $14,552 | $118,269 | 1 |
| SAMANTHA WILSON-JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| BERNARD CUMMINGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| AMANDA KEYES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRIS JOHNSON | BOARD MEMBER (UNTIL 9/2023 | 0 | $0 | $0 | $0 | $0 | 6 |
| GAIL LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| HERSCHEL RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TOYA ALGARIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY FULLARD | BOARD MEMBER (AS OF 7/2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| TIA LLOPIZ | BOARD MEMBER (AS OF 7/2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| CRYSTAL HARDIE LANGSTON | BOARD MEMBER (AS OF 7/2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| KELLY JONES | BOARD MEMBER (AS OF 7/2023) | 0 | $0 | $0 | $0 | $0 | 5 |
2022 · 15 people listed · 6 paid, $759K · 100 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MORAGNE | SCHOOL LEADER/CEO | 50 | $122,026 | $0 | $23,486 | $145,512 | 1 |
| TONI HEALY | HIGH SCHOOL SPANISH TEACHER | 50 | $119,118 | $0 | $12,102 | $131,220 | 1 |
| JOSEPH WENDEL | ASSISTANT PRINCIPAL | 50 | $103,561 | $0 | $26,428 | $129,989 | 1 |
| CAROLYN SALLEN-THOMAS | ASSISTANT PRINCIPAL | 50 | $118,832 | $0 | $6,655 | $125,487 | 1 |
| LEVI ROGERS | DIRECTOR OF OPERATIONS | 50 | $108,816 | $0 | $5,628 | $114,444 | 1 |
| KENNETH ANDREW CLOUSE | HIGH SCHOOL SPECIAL EDUCATION TEACHER | 50 | $107,074 | $0 | $5,518 | $112,592 | 1 |
| SAMANTHA WILSON-JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| BERNARD CUMMINGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| AMANDA KEYES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRIS JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| GAIL LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| HERSCHEL RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TOYA ALGARIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID REUTER | BOARD MEMBER (UNTIL 6/2023) | 0 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 5 paid, $646K · 82 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER/CEO | 50 | $154,219 | $0 | $16,735 | $170,954 | 2 |
| COURTNEY MORAGNE | ASSISTANT PRINCIPAL | 50 | $111,193 | $0 | $17,179 | $128,372 | 1 |
| JOSEPH WENDEL | ASSISTANT PRINCIPAL | 50 | $103,023 | $0 | $19,154 | $122,177 | 1 |
| TONI HEALY | SPECIAL EDUCATION TEACHER | 50 | $111,797 | $0 | $7,016 | $118,813 | 1 |
| LEVI RODGERS | DIRECTOR OF OPERATIONS | 50 | $100,290 | $0 | $5,563 | $105,853 | 1 |
| SAMANTHA WILSON-JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| HERSCHEL RICHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID REUTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| TOYA ALGARIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| BERNARD CUMMINGS | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRIS JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| AMANDA KEYS | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL LEWIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2020 · 10 people listed · 1 paid, $149K · 82 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER/CEO | 50 | $133,580 | $0 | $15,401 | $148,981 | 2 |
| SAMANTHA WILSON-JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| HERSCHEL RICHMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID REUTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| TOYA ALGARIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MELANIE CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| AMANDA KEYS | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL LEWIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 13 people listed · 1 paid, $133K · 81 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER/CEO | 50 | $126,283 | $0 | $6,565 | $132,848 | 2 |
| STEVE CASPER | CHAIR (RETIRED JUNE 2020) | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMANTHA WILSON-JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL WHITAKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| ALISA FIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| LEIGH WHITAKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ANN AERTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JERRY DAVIDSE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID REUTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY SCHARFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TOYA ALGARIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NATASHA BOSTON | MEMBER (THRU DEC 2019) | 0 | $0 | $0 | $0 | $0 | 5 |
| WYDIA SIMMONS | MEMBER (THRU MAR 2020) | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 12 people listed · 1 paid, $129K · 74 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER | 50 | $118,505 | $0 | $10,652 | $129,157 | 2 |
| STEVE CASPER | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMANTHA WILSON-JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| SAMUEL WHITAKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| ALISA FIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| ANN AERTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JERRY DAVIDSE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID REUTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY SCHARFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TOYA ALGARIN | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 6 |
| NATASHA BOSTON | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 5 |
| WYDIA SIMMONS | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 16 people listed · 1 paid, $119K · 95 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER | 50 | $106,631 | $0 | $12,125 | $118,756 | 2 |
| ANN AERTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| TOYA ALGARIN | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 6 |
| NATASHA BOSTON | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 5 |
| GWEN COLEMAN | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 4 |
| JERRY DAVIDSE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ALISA FIELD | MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ALDUSTUS JORDAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD KNOWLES | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| GINA MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WYDIA SIMMONS | PARENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMUEL WHITAKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMANTHA WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVE CASPER | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID REUTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY SCHARFF | VICE PRESIDENT & SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 13 people listed · 1 paid, $63K · 101 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA POORMAN | SCHOOL LEADER | 50 | $53,703 | $0 | $8,993 | $62,696 | 2 |
| ALDUSTUS JORDAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GWEN COLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVE CASPER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| NATASHA BOSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TOYA ALGARIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID REUTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| GINA MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KNOWLES | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMANTHA WILSON JONES | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ALISA FIELD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| NANCY SCHARFF | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| WYDIA SIMMONS | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 14 people listed · 3 paid, $417K · 73 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON BASS | CEO | 50 | $128,367 | $0 | $36,830 | $165,197 | 2 |
| SARA BISHOP | KDCS ASSISTANT PRINCPAL | 50 | $101,716 | $0 | $26,688 | $128,404 | 1 |
| DELISE Z ABDUSSALAAM | KDCS ASSISTANT PRINCPAL | 50 | $104,259 | $0 | $19,566 | $123,825 | 1 |
| ALDUSTUS JORDAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GWEN COLEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVE CASPER | VICE PRESIDENT & TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| JAY COEN GILBERT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TOYA ALGARIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DAVID REUTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| GINA MOORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD KNOWLES | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMANTHA WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE WANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NANCY SCHARFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICE CORPS | PHILADELPHIA, PA | SHARED SERVICES FEES | $1,554,953 |
| NYMAN ASSOCIATES INC | FT WASHINGTON, PA | OUTSOURCE SPED SERVICES | $471,978 |
| SPECIALIZED EDUCATION SERVICES | NEWARK, NJ | OUTSOURCE SPED SERVICES | $420,170 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | OUTSOURCE TRANPORTATION SERVICES | $378,708 |
| LINTONS FOOD SERVICE MANAGEMENT | NEW YORK, NY | OUTSOURCE FOOD SERVICES | $287,390 |
2023 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORPORATION | PHILADELPHIA, PA | SHARED SERVICES FEES | $1,552,925 |
| SPECIALIZED EDUCATION SERVICES | NEWARK, NJ | OUTSOURCED SPED SERVICES | $451,549 |
| NYMAN ASSOCIATES INC | FT WASHINGTON, PA | OUTSOURCE SPED SERVICES | $331,499 |
| LINTONS FOOD SERVICE MANAGEMENT | NEW YORK, NY | OUTSOURCED FOOD SERVICES | $280,713 |
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY CLEANING | $247,060 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORPORATION | PHILADELPHIA, PA | SHARED SERVICES FEES | $1,021,988 |
| SPECIALIZED EDUCATION SERVICES | NEWARK, NJ | OUTSOURCED SPED SERVICES | $311,863 |
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY CLEANING | $290,147 |
| LINTONS FOOD SERVICE MANAGEMENT | NEW YORK, NY | OUTSOURCED FOOD SERVICES | $260,307 |
| CPC MANAGEMENT INC | CHERRY HILL, NJ | OUTSOURCED TRANSPORTATION SERVICES | $125,365 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORP | PHILADELPHIA, PA | SHARED SERVICES FEES | $1,054,624 |
| SPECIALIZED EDUCATION SERVICES | CAMDEN, NJ | OUTSOURCED EDUCATIONAL SERVICES | $281,045 |
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $254,313 |
| TEAM CLEAN | PHILADELPHIA, PA | OUTSOURCED CLEANING SERVICES | $240,467 |
| CPC MANAGEMENT | CHERRY HILL, NJ | OUTSOURCED TRANSPORTATION SERVICES | $123,008 |
2020 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORP | PHILADELPHIA, PA | SHARED SERVICES FEES | $1,023,444 |
| ACS INTERNATIONAL RESOURCES INC | CHADDS FORD, PA | OUTSOURCED IT SUPPORT | $259,677 |
| SPECIALIZED EDUCATION SERVICES | CAMDEN, NJ | OUTSOURCED EDUCATIONAL SERVICES | $197,277 |
| POTENTIAL INC | NEWTOWN, PA | OUTSOURCED SPECIAL EDUCATION SERVICES | $113,879 |
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $103,025 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORP | PHILADELPHIA, PA | SHARED SERVICES FEES | $965,389 |
| SPECIALIZED EDUCATION SERVICES | CAMDEN, NJ | OUTSOURCED EDUCATIONAL SERVICES | $218,618 |
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $182,363 |
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY AND MAINTENANCE | $150,039 |
| ACS INTERNATIONAL RESOURCES INC | CHADDS FORD, PA | OUTSOURCED IT SUPPORT | $107,806 |
2018 · 3 contractors · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $245,144 |
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY AND MAINTENANCE CLEA | $197,858 |
| SPECIALIZED EDUCATION SERVICES | CAMDEN, NJ | OUTSOURCED EDUCATIONAL SERVICES | $187,118 |
2017 · 2 contractors · $381K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY AND MAINTENANCE CLEA | $198,628 |
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $182,111 |
2016 · 3 contractors · $661K
| Name | Location | Service | Paid |
|---|---|---|---|
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $237,321 |
| ACS INTERNATIONAL RESOURCES INC | CHADDS FORD, PA | OUTSOURCED IT SUPPORT | $225,990 |
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY AND MAINTENANCE CLEA | $197,858 |
2015 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEAM CLEAN INC | PHILADELPHIA, PA | OUTSOURCED FACILITY AND MAINTENANCE CLEA | $197,859 |
| LINTON MANAGED SERVICES | BLUE BELL, PA | OUTSOURCED FOOD SERVICES | $164,179 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $1.2M
2017 · 3 grants to organizations · $182K
Listed grants add up to $181,625; the return's “grants paid” expense line says $251,914. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $155K
Listed grants add up to $154,628; the return's “grants paid” expense line says $159,999. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $82K
Listed grants add up to $81,600; the return's “grants paid” expense line says $84,817. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $13,628,280 | $13,408,715 | $8,422,193 | $3,073,588 | $2,785,403 | $10,664,571 | $151,805 | 83 | 10 |
| 2023 · Form 990 | ||||||||
| $13,299,354 | $12,910,238 | $8,843,602 | $2,854,023 | $3,825,307 | $9,470,892 | $162,354 | 84 | 12 |
| 2022 · Form 990 | ||||||||
| $11,368,196 | $11,974,870 | $11,578,279 | $2,464,907 | $2,951,462 | $8,388,919 | $158,433 | 100 | 9 |
| 2021 · Form 990 | ||||||||
| $10,621,245 | $10,237,692 | $10,872,759 | $3,071,581 | $1,563,034 | $9,057,623 | $179,418 | 82 | 9 |
| 2020 · Form 990 | ||||||||
| $10,015,314 | $9,433,633 | $4,497,033 | $2,688,028 | $1,381,321 | $8,597,987 | $151,440 | 82 | 9 |
| 2019 · Form 990 | ||||||||
| $8,913,702 | $7,918,854 | $2,751,808 | $2,106,347 | $679,615 | $8,199,173 | $134,889 | 81 | 153 |
| 2018 · Form 990 | ||||||||
| $8,611,456 | $7,892,267 | $1,847,565 | $1,111,499 | $797,369 | $7,814,082 | $135,306 | 74 | 153 |
| 2017 · Form 990 | ||||||||
| $7,917,115 | $7,920,904 | $1,469,220 | $392,310 | $677,313 | $7,239,796 | $124,802 | 95 | 153 |
| 2016 · Form 990 | ||||||||
| $7,363,973 | $7,490,839 | $1,386,608 | $396,099 | $916,673 | $6,447,288 | $110,740 | 101 | 147 |
| 2015 · Form 990 | ||||||||
| $6,797,623 | $6,985,404 | $2,031,520 | $517,884 | $1,057,554 | $5,717,936 | $155,766 | 73 | 182 |
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.
- KIPP PHILADELPHIA CHARTER SCHOOL Philadelphia, PA · 10 people in common (Amanda Keyes, Andrew Wheeler, Ann Aerts) · related organization (Schedule R)
- KIPP WEST PHILADELPHIA CHARTER SCHOOL Philadelphia, PA · 10 people in common (Amanda Keyes, Andrew Wheeler, Ann Aerts) · related organization (Schedule R)
- KIPP NORTH PHILADELPHIA CHARTER SCHOOL Philadelphia, PA · 10 people in common (Amanda Keyes, Andrew Wheeler, Ann Aerts) · related organization (Schedule R)
- KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL Philadelphia, PA · 10 people in common (Amanda Keyes, Andrew Wheeler, Ann Aerts) · related organization (Schedule R)
- KIPP WEST PHILADELPHIA PREPARATORY Philadelphia, PA · 2 people in common (Ann Aerts, Samantha Wilson-Jones)
Funders of this organization
3 grantors reported grants to this organization, $2,252,791 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 |
|---|---|---|---|---|---|---|---|---|
| KIPP ADMINISTRATIVE SERVICES CORPORATION | Public charity | Exact | 2016, 2020, 2024 | 3 | $1,611,036 | 2024 | $1,400,000 | show |
| KIPP PHILADELPHIA CHARTER SCHOOL | Public charity | Exact | 2022-2024 | 3 | $641,701 | 2024 | $252,535 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIPP DUBOIS CHARTER SCHOOL” | 2020-2023 | 4 | $54 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL | PA | B29 | $9,504,466 | $10,246,739 | ASSISTANT PRINCIPAL | $125,671 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| AD PRIMA CHARTER SCHOOL | PA | B29 | $11,675,852 | $12,458,775 | CEO | $338,580 | Same NTEE code B29, revenue within 2x, same state, similar name |
| TECH FREIRE CHARTER SCHOOL | PA | B29 | $10,668,725 | $10,646,949 | HEAD OF SCHOOL OPERATIONS | $152,300 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL INC | PA | B29 | $13,486,228 | $12,769,601 | CEO | $191,127 | Same NTEE code B29, revenue within 2x, same state, similar name |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, same state |
| ACHIEVEMENT HOUSE CHARTER SCHOOL | PA | B29 | $23,924,539 | $21,246,082 | CFO | $463,009 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - MANN ELEMENTARY | PA | B29 | $12,242,403 | $10,860,580 | PRINCIPAL | $269,663 | Same NTEE code B29, revenue within 2x, same state |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, same state |
| WEST OAK LANE CHARTER SCHOOL | PA | B29 | $20,591,532 | $22,625,840 | CHIEF EXECUTIVE OFFICER | $304,446 | Same NTEE code B29, revenue within 2x, same state |
| GROVER CLEVELAND-MASTERY CHARTER SCHOOL | PA | B29 | $15,081,516 | $13,908,400 | PRINCIPAL | $201,986 | Same NTEE code B29, revenue within 2x, same state |
| SANKOFA FREEDOM ACADEMY CHARTER SCHOOL | PA | B29 | $15,688,718 | $13,987,894 | CEO | $208,868 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS | PA | B29 | $17,743,094 | $17,325,697 | PRINCIPAL | $194,084 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY | PA | B29 | $10,393,784 | $9,945,837 | PRINCIPAL | $245,604 | Same NTEE code B29, revenue within 2x, same state |
| BADEN ACADEMY CHARTER SCHOOL | PA | B29 | $11,884,470 | $11,829,009 | CEO | $197,168 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | PA | B29 | $16,028,847 | $13,508,530 | PRINCIPAL | $218,097 | Same NTEE code B29, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | PA | B29 | $16,690,981 | $16,410,070 | PRINCIPAL | $259,325 | Same NTEE code B29, revenue within 2x, same state |
| GREEN WOODS CHARTER SCHOOL | PA | B29 | $15,251,484 | $13,896,520 | CEO/PRINCIPAL | $285,442 | Same NTEE code B29, revenue within 2x, same state |
| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state |
| RUSSELL BYERS CHARTER SCHOOL | PA | B29 | $15,236,220 | $14,580,358 | CEO | $233,714 | Same NTEE code B29, revenue within 2x, same state |
| YORK ACADEMY REGIONAL CHARTER SCHOOL | PA | B29 | $20,856,879 | $19,757,059 | CEO | $186,303 | Same NTEE code B29, revenue within 2x, same state |
| ESPERANZA CYBER CHARTER SCHOOL | PA | B29 | $20,585,068 | $23,721,503 | EX OFFICIO | $544,804 | Same NTEE code B29, revenue within 2x, same state |
| PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE | PA | B29 | $11,830,956 | $11,449,454 | CHIEF EXECUTIVE OFFICER | $245,503 | Same NTEE code B29, revenue within 2x, same state |
| PAN AMERICAN ACADEMY CHARTER SCHOOL | PA | B29 | $17,747,522 | $17,506,647 | CHIEF EXECUTIVE OFFICER / PRINCIPAL | $290,168 | Same NTEE code B29, revenue within 2x, same state |
| SEVEN GENERATIONS CHARTER SCHOOL INC | PA | B29 | $10,826,958 | $9,174,485 | CEO | $160,032 | Same NTEE code B29, revenue within 2x, same state |
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 · $13,408,715 spent · pay $5,866,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,491,704 | $3,192,785 | $1,298,919 | - | 33.5% | |
| Fees: other services | $2,483,989 | $2,382,559 | $101,430 | - | 18.5% | |
| Fees: management | $1,648,462 | - | $1,648,462 | - | 12.3% | |
| Depreciation and depletion | $862,740 | $862,740 | - | - | 6.4% | |
| Travel | $673,814 | $223,841 | $449,973 | - | 5.0% | |
| Other employee benefits | $667,390 | $457,740 | $209,650 | - | 5.0% | |
| Occupancy | $512,776 | $488,210 | $24,566 | - | 3.8% | |
| Other (as described) | FOOD SERVICES | $428,614 | $428,614 | - | - | 3.2% |
| Payroll taxes | $364,143 | $262,620 | $101,523 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $200,489 | $200,489 | - | - | 1.5% |
| Other (as described) | BOOKS, PERIODICALS & SU | $194,738 | $162,174 | $32,564 | - | 1.5% |
| Pension plan contributions | $191,074 | $179,426 | $11,648 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $151,805 | $151,805 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT | $133,885 | - | $133,885 | - | 1.0% |
| Information technology | $128,975 | $108,273 | $20,702 | - | 1.0% | |
| Insurance | $107,345 | - | $107,345 | - | 0.8% | |
| Fees: accounting | $54,063 | - | $54,063 | - | 0.4% | |
| Office expenses | $48,351 | $8,212 | $40,139 | - | 0.4% | |
| Interest | $40,719 | $40,719 | - | - | 0.3% | |
| All other expenses | $16,196 | - | $16,196 | - | 0.1% | |
| Fees: legal | $7,443 | $7,443 | - | - | 0.1% | |
| Total | $13,408,715 | 100% |
2023 · Form 990 · $12,910,238 spent · pay $5,664,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,267,975 | $3,095,603 | $1,172,372 | - | 33.1% | |
| Fees: other services | $2,073,714 | $1,812,746 | $260,968 | - | 16.1% | |
| Fees: management | $1,440,323 | - | $1,440,323 | - | 11.2% | |
| Travel | $989,934 | $460,713 | $529,221 | - | 7.7% | |
| Depreciation and depletion | $882,855 | $882,855 | - | - | 6.8% | |
| Other employee benefits | $653,441 | $497,731 | $155,710 | - | 5.1% | |
| Occupancy | $484,498 | $484,498 | - | - | 3.8% | |
| Payroll taxes | $352,600 | $259,698 | $92,902 | - | 2.7% | |
| Other (as described) | FOOD SERVICES | $288,151 | $288,151 | - | - | 2.2% |
| Other (as described) | BOOKS, PERIODICALS & SU | $281,183 | $252,889 | $28,294 | - | 2.2% |
| Pension plan contributions | $228,168 | $169,148 | $59,020 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $198,454 | $198,454 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $162,354 | $162,354 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT | $133,858 | $2,435 | $131,423 | - | 1.0% |
| Information technology | $115,362 | $60,952 | $54,410 | - | 0.9% | |
| Insurance | $92,718 | - | $92,718 | - | 0.7% | |
| Fees: legal | $85,030 | $85,030 | - | - | 0.7% | |
| Fees: accounting | $65,133 | - | $65,133 | - | 0.5% | |
| Office expenses | $49,426 | $6,573 | $42,853 | - | 0.4% | |
| Interest | $44,999 | $44,999 | - | - | 0.3% | |
| All other expenses | $20,062 | - | $20,062 | - | 0.2% | |
| Total | $12,910,238 | 100% |
2022 · Form 990 · $11,974,870 spent · pay $5,839,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,464,326 | $3,254,416 | $1,209,910 | - | 37.3% | |
| Fees: other services | $1,662,602 | $1,531,124 | $131,478 | - | 13.9% | |
| Fees: management | $1,301,437 | - | $1,301,437 | - | 10.9% | |
| Depreciation and depletion | $890,553 | $890,553 | - | - | 7.4% | |
| Other employee benefits | $614,867 | $471,877 | $142,990 | - | 5.1% | |
| Travel | $526,582 | $179,477 | $347,105 | - | 4.4% | |
| Occupancy | $458,009 | $458,009 | - | - | 3.8% | |
| Payroll taxes | $377,866 | $281,207 | $96,659 | - | 3.2% | |
| Other (as described) | BOOKS, PERIODICALS & SU | $258,329 | $198,667 | $59,662 | - | 2.2% |
| Other (as described) | FOOD SERVICES | $255,970 | $255,970 | - | - | 2.1% |
| Pension plan contributions | $223,635 | $170,389 | $53,246 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $192,451 | $192,451 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $158,433 | $158,433 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT | $143,419 | $25,823 | $117,596 | - | 1.2% |
| Insurance | $125,452 | - | $125,452 | - | 1.0% | |
| Information technology | $115,875 | $39,383 | $76,492 | - | 1.0% | |
| Office expenses | $65,737 | $13,276 | $52,461 | - | 0.5% | |
| Fees: accounting | $54,285 | - | $54,285 | - | 0.5% | |
| Interest | $51,254 | $51,254 | - | - | 0.4% | |
| All other expenses | $19,477 | $18,935 | $542 | - | 0.2% | |
| Fees: legal | $14,311 | $14,311 | - | - | 0.1% | |
| Total | $11,974,870 | 100% |
2021 · Form 990 · $10,237,692 spent · pay $5,101,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,882,757 | $2,707,579 | $1,175,178 | - | 37.9% | |
| Fees: other services | $1,154,659 | $1,097,668 | $56,991 | - | 11.3% | |
| Fees: management | $1,054,624 | - | $1,054,624 | - | 10.3% | |
| Depreciation and depletion | $866,592 | $866,592 | - | - | 8.5% | |
| Travel | $528,712 | $236,033 | $292,679 | - | 5.2% | |
| Other employee benefits | $512,057 | $341,672 | $170,385 | - | 5.0% | |
| Occupancy | $335,105 | $335,105 | - | - | 3.3% | |
| Payroll taxes | $332,539 | $237,421 | $95,118 | - | 3.2% | |
| Other (as described) | BOOKS, EQUIP & SUPPLIES | $256,739 | $199,469 | $57,270 | - | 2.5% |
| Other (as described) | FOOD SERVICES | $254,314 | $254,314 | - | - | 2.5% |
| Information technology | $237,705 | $133,739 | $103,966 | - | 2.3% | |
| Pension plan contributions | $194,907 | $145,265 | $49,642 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $179,418 | $179,418 | - | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,044 | $136,044 | - | - | 1.3% |
| Office expenses | $79,550 | $32,195 | $47,355 | - | 0.8% | |
| Insurance | $70,474 | - | $70,474 | - | 0.7% | |
| Interest | $56,645 | $56,209 | $436 | - | 0.6% | |
| Fees: accounting | $46,076 | - | $46,076 | - | 0.5% | |
| Other (as described) | LICENSE FEE | $30,000 | - | $30,000 | - | 0.3% |
| Fees: legal | $19,446 | $19,446 | - | - | 0.2% | |
| All other expenses | $9,329 | $9,329 | - | - | 0.1% | |
| Total | $10,237,692 | 100% |
2020 · Form 990 · $9,433,633 spent · pay $4,512,800 · grants $1,200,000 · events $3,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,457,530 | $2,492,745 | $964,785 | - | 36.7% | |
| Grants to US organizations and governments | $1,200,000 | $1,200,000 | - | - | 12.7% | |
| Fees: management | $1,023,444 | - | $1,023,444 | - | 10.8% | |
| Fees: other services | $989,849 | $942,518 | $47,331 | - | 10.5% | |
| Occupancy | $857,569 | $857,569 | - | - | 9.1% | |
| Other employee benefits | $432,828 | $366,758 | $66,070 | - | 4.6% | |
| Payroll taxes | $303,349 | $222,970 | $80,379 | - | 3.2% | |
| Other (as described) | BOOKS, EQUIP & SUPPLIES | $198,555 | $144,230 | $54,325 | - | 2.1% |
| Pension plan contributions | $167,653 | $135,833 | $31,820 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $151,440 | $151,440 | - | - | 1.6% | |
| Information technology | $136,895 | $112,996 | $23,899 | - | 1.5% | |
| Depreciation and depletion | $124,658 | $124,658 | - | - | 1.3% | |
| Other (as described) | FOOD SERVICES | $103,319 | $103,319 | - | - | 1.1% |
| Insurance | $77,247 | $26,791 | $50,456 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,923 | $72,157 | $2,766 | - | 0.8% |
| Office expenses | $48,815 | $8,060 | $40,755 | - | 0.5% | |
| Other (as described) | LICENSE FEE | $30,000 | - | $30,000 | - | 0.3% |
| Fees: accounting | $27,630 | - | $27,630 | - | 0.3% | |
| Travel | $9,373 | $2,698 | $6,675 | - | 0.1% | |
| Interest | $8,282 | - | $8,282 | - | 0.1% | |
| Fees: legal | $6,941 | $6,941 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,333 | $3,333 | - | - | 0.0% | |
| Total | $9,433,633 | 100% |
2019 · Form 990 · $7,918,854 spent · pay $4,331,690 · grants $0 · events $24,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,221,644 | $2,363,053 | $858,591 | - | 40.7% | |
| Fees: management | $995,389 | $30,000 | $965,389 | - | 12.6% | |
| Occupancy | $925,591 | $925,591 | - | - | 11.7% | |
| Fees: other services | $662,414 | $658,092 | $4,322 | - | 8.4% | |
| Other employee benefits | $520,916 | $431,428 | $89,488 | - | 6.6% | |
| Payroll taxes | $285,415 | $214,341 | $71,074 | - | 3.6% | |
| Other (as described) | FOOD SERVICES | $224,031 | $221,395 | $2,636 | - | 2.8% |
| Pension plan contributions | $168,826 | $136,981 | $31,845 | - | 2.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $168,481 | $163,174 | $5,307 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $134,889 | $134,889 | - | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $123,786 | $123,786 | - | - | 1.6% |
| Depreciation and depletion | $116,284 | $116,284 | - | - | 1.5% | |
| Office expenses | $76,233 | $39,278 | $36,955 | - | 1.0% | |
| Insurance | $73,017 | $73,017 | - | - | 0.9% | |
| Travel | $67,975 | $63,175 | $4,800 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $55,184 | $55,184 | - | - | 0.7% |
| Fees: legal | $40,017 | $40,017 | - | - | 0.5% | |
| Fees: accounting | $24,439 | - | $24,439 | - | 0.3% | |
| Conferences, conventions and meetings | $24,350 | $20,350 | $4,000 | - | 0.3% | |
| Interest | $9,973 | - | $9,973 | - | 0.1% | |
| Total | $7,918,854 | 100% |
2018 · Form 990 · $7,892,267 spent · pay $4,149,884 · grants $0 · events $29,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,127,851 | $2,397,287 | $730,564 | - | 39.6% | |
| Fees: management | $1,016,131 | - | $1,016,131 | - | 12.9% | |
| Occupancy | $962,110 | $962,110 | - | - | 12.2% | |
| Fees: other services | $658,728 | $634,268 | $24,460 | - | 8.3% | |
| Other employee benefits | $437,991 | $397,993 | $39,998 | - | 5.5% | |
| Payroll taxes | $278,572 | $215,520 | $63,052 | - | 3.5% | |
| Other (as described) | FOOD SERVICES | $244,528 | $244,528 | - | - | 3.1% |
| Travel | $195,691 | $193,120 | $2,571 | - | 2.5% | |
| Pension plan contributions | $170,164 | $135,555 | $34,609 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $161,875 | $161,875 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $135,306 | $135,306 | - | - | 1.7% | |
| Depreciation and depletion | $134,487 | $134,487 | - | - | 1.7% | |
| Other (as described) | BOOKS AND SUPPLIES | $129,345 | $119,471 | $9,874 | - | 1.6% |
| Insurance | $95,393 | $95,393 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT | $32,237 | $22,178 | $10,059 | - | 0.4% |
| All other expenses | $30,000 | - | $30,000 | - | 0.4% | |
| Conferences, conventions and meetings | $29,250 | $29,250 | - | - | 0.4% | |
| Office expenses | $23,412 | $10,967 | $12,445 | - | 0.3% | |
| Fees: accounting | $18,647 | - | $18,647 | - | 0.2% | |
| Interest | $8,274 | - | $8,274 | - | 0.1% | |
| Advertising and promotion | $1,153 | $1,153 | - | - | 0.0% | |
| Fees: legal | $1,122 | - | $1,122 | - | 0.0% | |
| Total | $7,892,267 | 100% |
2017 · Form 990 · $7,920,904 spent · pay $4,135,418 · grants $251,914 · events $7,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,107,313 | $2,809,557 | $297,756 | - | 39.2% | |
| Occupancy | $973,512 | $973,512 | - | - | 12.3% | |
| Fees: management | $900,031 | - | $900,031 | - | 11.4% | |
| Other employee benefits | $458,893 | $418,840 | $40,053 | - | 5.8% | |
| Fees: other services | $390,256 | $368,488 | $21,768 | - | 4.9% | |
| Payroll taxes | $269,170 | $245,693 | $23,477 | - | 3.4% | |
| Grants to US organizations and governments | $251,914 | $251,914 | - | - | 3.2% | |
| Other (as described) | FOOD SERVICES | $247,046 | $247,046 | - | - | 3.1% |
| Travel | $233,350 | $229,716 | $3,634 | - | 2.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $195,578 | $194,689 | $889 | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $177,648 | $177,648 | - | - | 2.2% |
| Pension plan contributions | $175,240 | $157,637 | $17,603 | - | 2.2% | |
| Depreciation and depletion | $157,493 | $157,493 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $124,802 | $124,802 | - | - | 1.6% | |
| Insurance | $91,731 | $91,731 | - | - | 1.2% | |
| Office expenses | $82,328 | $75,371 | $6,957 | - | 1.0% | |
| Other (as described) | LICENSE FEE | $30,000 | - | $30,000 | - | 0.4% |
| All other expenses | $14,248 | $14,248 | - | - | 0.2% | |
| Fees: legal | $13,514 | $12,436 | $1,078 | - | 0.2% | |
| Fees: accounting | $12,315 | - | $12,315 | - | 0.2% | |
| Conferences, conventions and meetings | $7,363 | $7,363 | - | - | 0.1% | |
| Interest | $6,984 | - | $6,984 | - | 0.1% | |
| Advertising and promotion | $175 | $175 | - | - | 0.0% | |
| Total | $7,920,904 | 100% |
2016 · Form 990 · $7,490,839 spent · pay $4,130,972 · grants $159,999 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,120,020 | $2,772,515 | $347,505 | - | 41.7% | |
| Occupancy | $1,013,875 | $1,013,875 | - | - | 13.5% | |
| Fees: management | $843,686 | - | $843,686 | - | 11.3% | |
| Other employee benefits | $458,194 | $420,638 | $37,556 | - | 6.1% | |
| Other (as described) | CONTRACTED EDUCATIONAL | $270,738 | $270,738 | - | - | 3.6% |
| Payroll taxes | $266,804 | $237,773 | $29,031 | - | 3.6% | |
| Other (as described) | BOOKS PERIODICALS & SUP | $215,037 | $209,736 | $5,301 | - | 2.9% |
| Other (as described) | CONTRACTED FOOD SERVICE | $210,579 | $210,579 | - | - | 2.8% |
| Fees: other services | $209,368 | $93,124 | $116,244 | - | 2.8% | |
| Depreciation and depletion | $176,844 | $176,844 | - | - | 2.4% | |
| Pension plan contributions | $175,214 | $154,086 | $21,128 | - | 2.3% | |
| Grants to US organizations and governments | $159,999 | $159,999 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $110,740 | $110,740 | - | - | 1.5% | |
| Insurance | $103,530 | $103,530 | - | - | 1.4% | |
| Office expenses | $69,513 | $61,337 | $8,176 | - | 0.9% | |
| Travel | $59,082 | $59,026 | $56 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $10,717 | $10,717 | - | - | 0.1% |
| Fees: legal | $9,899 | $122 | $9,777 | - | 0.1% | |
| Interest | $6,089 | - | $6,089 | - | 0.1% | |
| Advertising and promotion | $911 | $911 | - | - | 0.0% | |
| Total | $7,490,839 | 100% |
2015 · Form 990 · $6,985,404 spent · pay $4,405,816 · grants $84,817 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,406,172 | $3,034,211 | $371,961 | - | 48.8% | |
| Occupancy | $1,066,088 | $1,066,088 | - | - | 15.3% | |
| Fees: management | $409,258 | - | $409,258 | - | 5.9% | |
| Other employee benefits | $384,973 | $343,552 | $41,421 | - | 5.5% | |
| Payroll taxes | $302,155 | $277,594 | $24,561 | - | 4.3% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $209,525 | $209,525 | - | - | 3.0% |
| Other (as described) | CONTRACTED EDUCATIONAL | $184,402 | $184,402 | - | - | 2.6% |
| Pension plan contributions | $156,750 | $143,893 | $12,857 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $155,766 | $155,766 | - | - | 2.2% | |
| Other (as described) | BOOKS PERIODICALS & SUP | $139,546 | $124,409 | $15,137 | - | 2.0% |
| Fees: other services | $103,791 | $49,987 | $53,804 | - | 1.5% | |
| Depreciation and depletion | $95,001 | $95,001 | - | - | 1.4% | |
| Insurance | $88,712 | $49,691 | $39,021 | - | 1.3% | |
| Grants to US organizations and governments | $84,817 | $84,817 | - | - | 1.2% | |
| Travel | $57,120 | $55,727 | $1,393 | - | 0.8% | |
| Office expenses | $52,880 | $50,289 | $2,591 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $44,403 | $43,992 | $411 | - | 0.6% |
| Fees: legal | $27,679 | $13,638 | $14,041 | - | 0.4% | |
| All other expenses | $9,925 | $279 | $9,646 | - | 0.1% | |
| Advertising and promotion | $3,474 | $1,711 | $1,763 | - | 0.0% | |
| Interest | $2,967 | - | $2,967 | - | 0.0% | |
| Total | $6,985,404 | 100% |