STONE INDEPENDENT SCHOOL
Cite this
Plain text STONE INDEPENDENT SCHOOL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/stone-independent-school-475288443. Retrieved 2026-10-24.
APA furp.org. (n.d.). STONE INDEPENDENT SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 24, 2026, from https://furp.org/org/stone-independent-school-475288443
MLA “STONE INDEPENDENT SCHOOL.” furp.org, tax years 2020–2024, https://furp.org/org/stone-independent-school-475288443. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.0M · assets $239K
- Also known as
- THE STONE INDEPENDENT SCHOOL
- EIN
- 47-5288443
- Address
- 480 NEW HOLLAND AVE STE 7101, LANCASTER, PA 17602-2204
- Website
- WWW.STONEINDEPENDENT.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2018 after an automatic revocation on November 15, 2018 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 STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY. STUDENTS LEARN BEST BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE AND PREPARED FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mike Simpson | MEMBER/HEAD OF SCHOOL | 2020-2024 | $92,333 | $361,833 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jason Confair | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Brandon Stetser | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Scott Qualls | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Stef Heller | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Hurley | BOARD CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Tim Keeler | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Teresa Astarita | MEMBER | 2024 | 1 | $0 reported | 1 |
| Karen Linder | MEMBER | 2024 | 1 | $0 reported | 1 |
| Halle Richardson | MEMBER | 2024 | 1 | $0 reported | 1 |
| Mike Jennings (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Samantha Kurtz (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Stacie Molnar-Maine (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Susan Gottlieb (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Sherry Qualls (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Chad Taylor (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Susan Gotllieb (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $92K · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SIMPSON | MEMBER/HEAD OF SCHOOL | 40 | $92,333 | $0 | $0 | $92,333 | 1 |
| JASON CONFAIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON STETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEF HELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HURLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM KEELER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ASTARITA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LINDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLE RICHARDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $84K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SIMPSON | MEMBER/HEAD OF SCHOOL | 40 | $84,333 | $0 | $0 | $84,333 | 1 |
| JASON CONFAIR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KURTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON STETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE MOLNAR-MAINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEF HELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HURLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM KEELER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $68K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SIMPSON | MEMBER/HEAD OF SCHOOL | 40 | $67,667 | $0 | $0 | $67,667 | 1 |
| JASON CONFAIR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOTTLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KURTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON STETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE MOLNAR-MAINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $61K · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SIMPSON | MEMBER/HEAD OF SCHOOL | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| JASON CONFAIR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOTLLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KURTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON STETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIE MOLNAR-MAINE | MEMBER (START 08/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $56K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SIMPSON | MEMBER/HEAD OF SCHOOL | 40 | $56,500 | $0 | $0 | $56,500 | 1 |
| JASON CONFAIR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOTLLIEB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JENNINGS | MEMBER (BEG 04/01/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KURTZ | MEMBER (BEG 04/01/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY QUALLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON STETSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD TAYLOR | MEMBER (BEG 04/01/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,986,492 | $2,977,984 | $238,715 | -$405,485 | $951,885 | $1,965,516 | $92,333 | 28 | 20 |
| 2023 · Form 990 | ||||||||
| $2,655,574 | $2,554,430 | $195,414 | -$413,993 | $507,125 | $2,090,725 | $84,333 | 23 | 40 |
| 2022 · Form 990 | ||||||||
| $2,378,878 | $2,507,073 | $178,763 | -$515,137 | $303,407 | $2,036,025 | $67,667 | 27 | 40 |
| 2021 · Form 990 | ||||||||
| $1,951,050 | $1,934,066 | $370,601 | -$386,942 | $464,975 | $1,462,330 | $61,000 | 28 | 20 |
| 2020 · Form 990 | ||||||||
| $1,476,674 | $1,404,166 | $299,961 | -$403,926 | $309,898 | $1,150,713 | $87,000 | 18 | 20 |
Funders of this organization
4 grantors reported grants to this organization, $232,656 in all, tax years 2021 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $148,825 | 2024 | $47,403 | show |
| CENTRAL PENNSYLVANIA SCHOLARSHIP FUND | Public charity | Exact | 2022-2023 | 2 | $53,000 | 2023 | $32,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| D B ANDERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STONE INDEPENDENT SCHOOL” | 2024-2025 | 2 | $10,831 | 2025 | $5,831 | 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 |
|---|---|---|---|---|---|---|---|
| PHELPS SCHOOL | PA | B25 | $2,790,370 | $3,171,878 | PRESIDENT | $94,777 | Same NTEE code B25, revenue within 2x, same state |
| INTERNATIONAL CHRISTIAN HIGH SCHOOL | PA | B25 | $2,287,262 | $2,410,562 | BOARD SECRET | $0 | Same NTEE code B25, revenue within 2x, same state |
| BISHOP CARROLL CATHOLIC HIGH SCHOOL INC | PA | B25 | $3,133,679 | $3,094,094 | CHIEF EXECUT | $78,908 | Same NTEE code B25, revenue within 2x, same state |
| MULTICULTURAL ACADEMY CHARTER SCHOOL | PA | B25 | $5,474,393 | $4,908,038 | FORMER CEO | $282,504 | Same NTEE code B25, revenue within 2x, same state |
| NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC | PA | B25 | $1,847,482 | $1,343,182 | MEMBER | $0 | Same NTEE code B25, revenue within 2x, same state |
| THE MESIVTA HIGH SCHOOL OF GREAT PHILADELPHIA | PA | B25 | $3,631,216 | $3,529,731 | HEAD OF SCHOOL | $191,634 | Same NTEE code B25, revenue within 2x, same state |
| EVERGREEN COMMUNITY CHARTER SCHOOL | PA | B25 | $2,428,088 | $2,318,097 | Teacher | $0 | Same NTEE code B25, revenue within 2x, same state |
| LA ACADEMIA-THE PARTNERSHIP CHARTER SCHOOL | PA | B25 | $5,251,561 | $5,673,020 | CEO | $165,459 | Same NTEE code B25, revenue within 2x, same state |
| HOPE PARTNERSHIP FOR EDUCATION | PA | B25 | $3,032,416 | $3,339,126 | PRESIDENT / CEO | $172,500 | Same NTEE code B25, revenue within 2x, same state |
| VFMA ACADEMY | PA | B25 | $5,756,974 | $7,462,061 | HEAD OF SCHOOL (END 9/2024) | $124,588 | Same NTEE code B25, revenue within 2x, same state |
| WYNCOTE ACADEMY | PA | B25 | $2,312,440 | $2,195,307 | Director | $20,231 | Same NTEE code B25, revenue within 2x, same state |
| NEW HOPE ACADEMY | PA | B25 | $5,310,794 | $5,261,706 | EXECUTIVE DIRECTOR | $214,078 | Same NTEE code B25, revenue within 2x, same state |
| BROOKLYN INDEPENDENT | NY | B25 | $3,971,667 | $3,384,621 | CO-FOUNDER & CO-HEAD OF SC | $172,399 | Same NTEE code B25, revenue within 2x |
| OPEN SCHOOL INC | OR | B25 | $3,759,317 | $3,832,819 | OPEN SCHOOL EAST PRINCIPAL | $116,688 | Same NTEE code B25, revenue within 2x |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x |
| AVALON SCHOOL INC | MD | B25 | $3,031,977 | $2,914,692 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x |
| CRISTO REY CHARLESTON HIGH SCHOOL INC | SC | B25 | $2,613,444 | $326,419 | President | $59,940 | Same NTEE code B25, revenue within 2x |
| NEWMARK HIGH SCHOOL INC | NJ | B25 | $5,606,916 | $5,568,970 | EXEC DIR/PRES | $334,720 | Same NTEE code B25, revenue within 2x |
| GENESIS SCHOOL INC | MO | B25 | $4,026,252 | $4,217,213 | EXECUTIVE DI | $113,808 | Same NTEE code B25, revenue within 2x |
| WOLFEBORO CAMP SCHOOL INC | NH | B25 | $2,026,731 | $2,033,329 | HEAD OF SCHOOL THRU 8/31/23 | $101,100 | Same NTEE code B25, revenue within 2x |
| BROOKEWOOD SCHOOL INC | MD | B25 | $2,626,643 | $2,372,257 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x |
| THE PEAK SCHOOL | CO | B25 | $2,028,148 | $1,981,612 | HEAD OF SCHO | $202,615 | Same NTEE code B25, revenue within 2x |
| OLDFIELDS SCHOOL INC | MD | B25 | $3,214,708 | $5,696,489 | HEAD OF SCHOOL | $161,789 | Same NTEE code B25, revenue within 2x |
| IOWA MENNONITE SCHOOL | IA | B25 | $2,921,801 | $2,900,586 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| ROOTS CHARTER HIGH SCHOOL | UT | B25 | $3,596,564 | $3,708,510 | DIRECTOR | $164,942 | 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 · $2,977,984 spent · pay $1,457,278 · grants $672,473 · events $40,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,108 | $1,094,524 | $161,320 | $32,264 | 43.3% | |
| Grants to US individuals | $672,473 | $672,473 | - | - | 22.6% | |
| Occupancy | $416,094 | $310,303 | $105,791 | - | 14.0% | |
| Other (as described) | STUDENT TRIPS | $100,013 | $100,013 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $92,333 | $78,483 | $11,542 | $2,308 | 3.1% | |
| Other employee benefits | $76,837 | $65,311 | $9,605 | $1,921 | 2.6% | |
| Other (as described) | SUPPLIES | $59,696 | $59,696 | - | - | 2.0% |
| All other expenses | $58,082 | $54,138 | $3,694 | $250 | 2.0% | |
| Fees: other services | $46,631 | $2,451 | $44,180 | - | 1.6% | |
| Other (as described) | STAFF RECRUITMENT | $38,397 | $38,397 | - | - | 1.3% |
| Other (as described) Event | SPECIAL EVENTS | $32,610 | $28,537 | - | $4,073 | 1.1% |
| Advertising and promotion | $28,278 | $7,069 | $7,070 | $14,139 | 0.9% | |
| Travel | $22,446 | $22,446 | - | - | 0.8% | |
| Insurance | $18,599 | $13,949 | $4,650 | - | 0.6% | |
| Interest | $13,128 | - | $13,128 | - | 0.4% | |
| Office expenses | $12,807 | $8,453 | $4,034 | $320 | 0.4% | |
| Depreciation and depletion | $1,452 | $1,452 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,433 | $8,342 | reported apart | |||
| Total | $2,977,984 | 100% |
2023 · Form 990 · $2,554,430 spent · pay $1,213,320 · grants $538,090 · events $7,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,942 | $877,687 | $129,379 | $25,876 | 40.4% | |
| Grants to US individuals | $538,090 | $538,090 | - | - | 21.1% | |
| Occupancy | $461,890 | $343,717 | $118,173 | - | 18.1% | |
| Other employee benefits | $96,045 | $81,638 | $12,006 | $2,401 | 3.8% | |
| Other (as described) | STUDENT TRIPS | $94,039 | $94,039 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $84,333 | $71,683 | $10,542 | $2,108 | 3.3% | |
| Other (as described) | SUPPLIES | $54,605 | $54,605 | - | - | 2.1% |
| Fees: other services | $42,620 | $2,095 | $40,525 | - | 1.7% | |
| All other expenses | $37,953 | $21,304 | $13,042 | $3,607 | 1.5% | |
| Travel | $18,628 | $18,628 | - | - | 0.7% | |
| Office expenses | $18,563 | $12,252 | $5,847 | $464 | 0.7% | |
| Other (as described) | FOOD SERVICE | $17,804 | $17,804 | - | - | 0.7% |
| Other (as described) | STAFF RECRUITMENT | $17,685 | $17,685 | - | - | 0.7% |
| Advertising and promotion | $15,426 | $3,856 | $3,857 | $7,713 | 0.6% | |
| Interest | $11,299 | - | $11,299 | - | 0.4% | |
| Insurance | $9,809 | $7,357 | $2,452 | - | 0.4% | |
| Depreciation and depletion | $2,699 | $2,699 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,820 | $7,096 | reported apart | |||
| Total | $2,554,430 | 100% |
2022 · Form 990 · $2,507,073 spent · pay $1,146,749 · grants $581,231 · events $1,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,720 | $842,704 | $124,180 | $24,836 | 39.6% | |
| Grants to US individuals | $581,231 | $581,231 | - | - | 23.2% | |
| Occupancy | $481,750 | $358,625 | $123,125 | - | 19.2% | |
| Other employee benefits | $87,362 | $74,258 | $10,920 | $2,184 | 3.5% | |
| Other (as described) | STUDENT TRIPS | $75,918 | $75,918 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $67,667 | $57,517 | $8,458 | $1,692 | 2.7% | |
| Other (as described) | SUPPLIES | $50,911 | $50,911 | - | - | 2.0% |
| Fees: other services | $33,230 | $1,714 | $31,516 | - | 1.3% | |
| All other expenses | $30,157 | $22,799 | $1,660 | $5,698 | 1.2% | |
| Office expenses | $22,265 | $14,695 | $7,013 | $557 | 0.9% | |
| Other (as described) | STAFF RECRUITMENT | $20,634 | $20,634 | - | - | 0.8% |
| Interest | $15,911 | - | $15,911 | - | 0.6% | |
| Insurance | $14,297 | $10,723 | $3,574 | - | 0.6% | |
| Other (as described) | FOOD SERVICE | $13,735 | $13,735 | - | - | 0.5% |
| Travel | $9,564 | $9,564 | - | - | 0.4% | |
| Advertising and promotion | $7,569 | $1,892 | $1,892 | $3,785 | 0.3% | |
| Depreciation and depletion | $3,152 | $3,152 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,623 | $1,177 | reported apart | |||
| Total | $2,507,073 | 100% |
2021 · Form 990 · $1,934,066 spent · pay $949,914 · grants $288,937 · events $17,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,974 | $680,045 | $82,663 | $266 | 39.4% | |
| Occupancy | $535,603 | $400,715 | $134,543 | $345 | 27.7% | |
| Grants to US individuals | $288,937 | $288,937 | - | - | 14.9% | |
| Payroll taxes | $66,000 | $56,100 | $8,250 | $1,650 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $61,000 | $20,333 | $20,334 | $20,333 | 3.2% | |
| Other employee benefits | $59,460 | $50,542 | $7,432 | $1,486 | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $58,890 | $58,890 | - | - | 3.0% |
| Fees: accounting | $24,874 | - | $24,874 | - | 1.3% | |
| Interest | $21,547 | - | $21,547 | - | 1.1% | |
| Insurance | $16,566 | $12,425 | $4,141 | - | 0.9% | |
| Other (as described) | HEADS DISCRETIONARY | $10,686 | - | - | $10,686 | 0.6% |
| Office expenses | $8,649 | $3,609 | $4,355 | $685 | 0.4% | |
| Advertising and promotion | $5,275 | $1,319 | $1,319 | $2,637 | 0.3% | |
| Travel | $4,661 | $4,661 | - | - | 0.2% | |
| Fees: other services | $2,967 | $1,595 | $1,325 | $47 | 0.2% | |
| Depreciation and depletion | $2,745 | $2,745 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,298 | $286 | $1,951 | $61 | 0.1% |
| Pension plan contributions | $480 | $408 | $60 | $12 | 0.0% | |
| Information technology | $454 | $341 | $68 | $45 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,930 | $17,808 | reported apart | |||
| Total | $1,934,066 | 100% |
2020 · Form 990 · $1,404,166 spent · pay $901,818 · grants $0 · events $15,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $673,070 | $612,060 | $61,010 | - | 47.9% | |
| Occupancy | $365,836 | $273,375 | $92,141 | $320 | 26.1% | |
| Payroll taxes | $102,504 | $87,128 | $12,813 | $2,563 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $87,000 | $33,999 | $33,999 | $19,002 | 6.2% | |
| Other (as described) | PROGRAM EXPENSES | $60,881 | $60,881 | - | - | 4.3% |
| Other employee benefits | $37,939 | $32,249 | $4,742 | $948 | 2.7% | |
| Interest | $21,111 | - | $21,111 | - | 1.5% | |
| Fees: accounting | $19,460 | - | $19,460 | - | 1.4% | |
| Insurance | $9,459 | $7,094 | $2,365 | - | 0.7% | |
| Office expenses | $7,671 | $5,147 | $2,187 | $337 | 0.5% | |
| Other (as described) | HEADS DISCRETIONARY | $6,035 | - | - | $6,035 | 0.4% |
| Advertising and promotion | $5,937 | $1,484 | $1,484 | $2,969 | 0.4% | |
| Depreciation and depletion | $2,745 | $2,745 | - | - | 0.2% | |
| Fees: other services | $1,492 | $1,270 | $187 | $35 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,348 | $387 | $874 | $87 | 0.1% |
| Pension plan contributions | $1,305 | $1,109 | $163 | $33 | 0.1% | |
| Information technology | $373 | $280 | $55 | $38 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,970 | $15,415 | reported apart | |||
| Total | $1,404,166 | 100% |
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