WICHITA STATE UNIVERSITY UNION CORPORATION

Cite this

Plain text WICHITA STATE UNIVERSITY UNION CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/wichita-state-university-union-corporation-480690737. Retrieved 2026-10-29.

APA furp.org. (n.d.). WICHITA STATE UNIVERSITY UNION CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/wichita-state-university-union-corporation-480690737

MLA “WICHITA STATE UNIVERSITY UNION CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/wichita-state-university-union-corporation-480690737. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.7M · expenses $5.4M · assets $9.2M

EIN
48-0690737
Address
1845 FAIRMOUNT ST, WICHITA, KS 67260-9700
Website
WWW.WICHITA.EDU/SERVICES/RSC/INDEX.PHP
NTEE code
B80Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1966 (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 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO OPERATE A STUDENT UNION FOR THE BENEFIT OF WICHITA STATE UNIVERSITY (WSU) STUDENTS, FACULTY, STAFF AND VISITORS. IN PURSUING ITS EDUCATIONAL PURPOSES, THE RHATIGAN STUDENT CENTER (RSC) OPERATES A BOOKSTORE AND RECREATION AREAS FOR THE STUDENTS, FACULTY, AND STAFF OF WSU ON THEIR MAIN CAMPUS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

107 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
John Dreifort DIRECTOR2009-2024 $127,266$1,837,653 1
Kevin Konda RSC DIRECTOR/BOARD SECRETA2015-2024 $184,300$1,680,680 1
Rhonda Lewis DIRECTOR2013-2024 $155,898$1,589,481 1
Teri Hall BOARD PRESIDENT2016-2024 $236,293$1,271,719 3
Julia Capps DIRECTOR OF FINANCE2019-2024 $126,494$656,681 1
Gabriel Fonseca DIRECTOR2021-2024 $111,243$349,348 1
David Miller VP AND TREASURER2024 $237,280$237,280 1
Nathaniel Johnson DIRECTOR2023-2024 $73,030$148,025 1
Sara Mata DIRECTOR2024 $138,702$138,702 1
Kateleen Ho DIRECTOR2024 $187$187 1
Richard Lecompte (former) DIRECTOR2012-2023 $175,775$2,330,654 1
Werner Golling (former) VP AND TREASURER2016-2023 $357,887$2,001,385 1
Mary Herrin (former) VP AND TREASURER2009-2015 $261,785$1,581,511 1
Wade Robinson (former) BOARD PRESIDENT2009-2014 $200,441$1,019,950 2
James Herrman (former) RSC DIRECTOR/BOARD SECRETA2009-2014 $163,342$777,857 1
Terri Hall (former) BOARD PRESIDENT2018-2019 $195,757$389,266 1
Michael Hinkle (former) DIRECTOR2010-2015 $60,073$339,517 1
Tonya Witherspoon (former) DIRECTOR2014-2015 $166,694$300,938 1
Eric Sexton (former) BOARD PRESIDENT2015 $233,382$233,382 7
Matthew Houston (former) DIRECTOR2016-2019 $55,354$212,417 1
Lana Anthis (former) DIRECTOR2012-2013 $95,464$189,713 1
Grady Landrum (former) DIRECTOR2009-2011 $61,276$179,417 1
Ronald R Kopita (former) FORMER BOARD PRESIDENT2009 $162,109$162,109 1
Charles Roush (former) FORMER DIRECTOR OF FINANCE2017 $125,047$125,047 1
Andrew Kahrs (former) DIRECTOR2017-2018 $50,943$113,400 1
Mel West (former) DIRECTOR OF FINANCE2017-2018 $100,177$109,695 1
Cheryl Adams (former) DIRECTOR2009 $106,549$106,549 1
Ellen Abbey (former) DIRECTOR2019 $106,127$106,127 1
Linda Claypool (former) DIRECTOR2009-2011 $45,089$86,972 1
Randy Sessions (former) DIRECTOR2020 $76,024$76,024 1
Trish Gandu (former) DIRECTOR2020 $63,805$63,805 1
Lyston Skerritt (former) DIRECTOR2016 $57,080$57,080 1
Joseph Shepard (former) DIRECTOR2015-2016 $16,200$27,180 1
Matthew Conklin (former) DIRECTOR2013-2014 $17,010$26,503 2
Breck Towner (former) DIRECTOR2017-2018 $7,416$19,422 1
Marshall Johnson (former) DIRECTOR2017-2018 $5,757$18,941 1
Paige Hungate (former) DIRECTOR2017-2018 $4,800$17,582 1
Rija Khan (former) DIRECTOR2019-2020 $10,440$16,751 1
Luis Carbajal (former) DIRECTOR2011-2012 $10,037$16,387 2
Zachary James (former) DIRECTOR2019-2021 $10,970$15,446 1
Brianna Kitchings (former) DIRECTOR2013 $13,618$13,618 1
Darren Beckham (former) DIRECTOR2013 $12,288$12,288 2
Mariah Smith (former) DIRECTOR2015 $12,149$12,149 1
Taben Azad (former) DIRECTOR2015-2016 $11,860$11,860 1
Olivia Sullivan (former) DIRECTOR2011-2012 $10,965$11,835 1
Diana Carbajal (former) DIRECTOR2011-2012 $10,938$10,938 1
Khondoker Usama (former) DIRECTOR2015 $10,530$10,530 1
Zachary Gearhart (former) FORMER DIRECTOR2009 $10,400$10,400 1
Mackenzie Haas (former) DIRECTOR2019 $10,134$10,134 1
Sydney Kalscheur (former) DIRECTOR2017-2018 $9,713$9,713 1
Brandon Baltzell (former) DIRECTOR2014 $9,068$9,068 2
Matthew Sullard (former) FORMER DIRECTOR2009-2010 $6,955$7,100 1
Tyler Gegen (former) DIRECTOR2014 $6,964$6,964 1
Tessie Arambula (former) DIRECTOR2011-2012 $6,908$6,908 1
Temmuz Coskum (former) FORMER DIRECTOR2010 $6,812$6,812 1
Maha Madi (former) DIRECTOR2015 $6,076$6,076 1
John Kirk (former) DIRECTOR2020-2021 $6,050$6,050 1
Temmuz Coskun (former) DIRECTOR2009 $5,831$5,831 2
Bailey Minor (former) DIRECTOR2017-2018 $875$5,721 1
Chris Hall (former) DIRECTOR2011 $5,575$5,575 1
Trent Patterson (former) FORMER DIRECTOR2009 $5,508$5,508 1
Chevis Rebstock (former) FORMER DIRECTOR2009 $5,300$5,300 1
Jon Abrahamsen (former) DIRECTOR2010-2011 $5,070$5,070 1
Ashley Brink (former) DIRECTOR2011-2012 $4,772$4,772 1
Tessa Cattermole (former) DIRECTOR2010-2012 $3,146$4,706 1
David Shaub (former) DIRECTOR2010 $4,444$4,444 1
Josh Raftopoulos (former) DIRECTOR2011 $4,400$4,400 1
Matthew Onstott (former) DIRECTOR2010-2011 $0$3,767 2
Samantha Pate (former) FORMER DIRECTOR2009 $3,739$3,739 1
Brittany Thurman (former) DIRECTOR2011-2012 $3,504$3,504 1
Vanessa Foster (former) FORMER DIRECTOR2009-2010 $3,325$3,325 1
Franklin Schneider (former) FORMER DIRECTOR2009 $2,757$2,757 1
Dalton Glasscock (former) DIRECTOR2014 $2,756$2,756 1
Logan Pohl (former) DIRECTOR2015 $2,750$2,750 1
Kelly Eden (former) DIRECTOR2009-2011 $1,495$2,275 1
Jenny Nguyen (former) DIRECTOR2015 $2,197$2,197 1
George Swartzendruber (former) DIRECTOR2014 $2,154$2,154 1
Pedro Marines Figueroa (former) DIRECTOR2013 $2,019$2,019 1
Laura Calhoun (former) DIRECTOR2010-2011 $1,360$1,960 1
Chris Hicks (former) FORMER DIRECTOR2009 $1,840$1,840 1
Olivia Babin (former) DIRECTOR2019 $1,608$1,608 1
Kamilah Gumbs (former) DIRECTOR2020 $1,595$1,595 1
Dalton Stanfield (former) DIRECTOR2014 $1,545$1,545 1
Jessica Phommachanh (former) DIRECTOR2013 $1,538$1,538 1
Autumn Nance (former) DIRECTOR2013 $1,500$1,500 1
Shannon Glover (former) DIRECTOR2013 $1,485$1,485 1
Amelia Westlake (former) DIRECTOR2013 $1,470$1,470 1
Sarah Stanton (former) FORMER DIRECTOR2009 $1,455$1,455 1
Jihad Al-Khatib (former) DIRECTOR2014 $1,425$1,425 1
Ivy Mullen (former) FORMER DIRECTOR2009 $1,425$1,425 1
Carmen Ramirez (former) DIRECTOR2013 $1,400$1,400 1
Mitchell Adamson (former) DIRECTOR2021 $1,385$1,385 1
Sophie Martins (former) DIRECTOR2022-2023 $0$1,360 1
Jacy Beck (former) DIRECTOR2016 $1,295$1,295 1
Rachel Vroman (former) DIRECTOR2011-2012 $608$1,283 1
Chelsea Ramsey (former) FORMER DIRECTOR2009 $1,165$1,165 1
Sara Carroll (former) DIRECTOR2016 $1,145$1,145 1
Amy Shore (former) FORMER DIRECTOR2010 $970$970 1
Valerie Paunetto (former) DIRECTOR2022-2023 $0$880 1
Dan Weldon (former) FORMER DIRECTOR2010 $780$780 1
Chelsea Johnson (former) FORMER DIRECTOR2009 $715$715 1
Alexandra Nguyen (former) FORMER DIRECTOR2009 $585$585 1
Amber Sevart (former) DIRECTOR2014 $480$480 1
Rexhd Martin (former) DIRECTOR2020 $386$386 1
Sean Mclemore (former) DIRECTOR2011-2012 $290$290 1
Jacob Tubach (former) DIRECTOR2020 $209$209 1
Kaylee Ball (former) DIRECTOR2017-2018 $76$76 1

Officers and directors, no compensation reported

42 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
Brian Sullivan DIRECTOR2009-2024 1 $0 reported 1
Jia Wen Wang DIRECTOR2022-2024 1 $0 reported 1
Kylee Hower DIRECTOR2024 1 $0 reported 1
Victoria Owens DIRECTOR2024 1 $0 reported 1
Lily Arens DIRECTOR2024 1 $0 reported 1
Lesly Hernandez DIRECTOR2024 1 $0 reported 1
Aubrey Russell DIRECTOR2024 1 $0 reported 1
Jayden Island DIRECTOR2024 1 $0 reported 1
Matthew Phan DIRECTOR2024 1 $0 reported 1
Iris Okere (former) DIRECTOR2022-2023 1 $0 reported 1
Kyle Hower (former) DIRECTOR2022-2023 1 $0 reported 1
Devin Moore (former) DIRECTOR2022-2023 1 $0 reported 1
Liz Dickerson (former) DIRECTOR2022-2023 1 $0 reported 1
Garima Thapa (former) DIRECTOR2022-2023 1 $0 reported 1
Matthew Pham (former) DIRECTOR2022-2023 1 $0 reported 1
Olivia Gallegos (former) DIRECTOR2021 1 $0 reported 1
Olga Lesnik (former) DIRECTOR2021 1 $0 reported 1
Austin Rea (former) DIRECTOR2021 1 $0 reported 1
Adela Grajeda (former) DIRECTOR2021 1 $0 reported 1
Maureen Wetta (former) DIRECTOR2021 1 $0 reported 1
Michaela Lecki (former) DIRECTOR2021 1 $0 reported 1
John Ramey (former) DIRECTOR2020 1 $0 reported 1
Emilie Crowley (former) DIRECTOR2020 1 $0 reported 1
Bethany Hollingsworth (former) DIRECTOR2020 1 $0 reported 1
Maggie Hole (former) DIRECTOR2019 1 $0 reported 1
Grant Day (former) DIRECTOR2019 1 $0 reported 1
Abbi Whisler (former) DIRECTOR2019 1 $0 reported 1
Skylar Fulton (former) DIRECTOR2019 1 $0 reported 1
Marcus Ang (former) DIRECTOR2019 1 $0 reported 1
Jared Santos (former) DIRECTOR2017-2018 1 $0 reported 1
Brayden Hosman (former) DIRECTOR2017-2018 1 $0 reported 1
Top Southivong (former) DIRECTOR2017-2018 1 $0 reported 1
Ryan Siebuhr (former) DIRECTOR2016 1 $0 reported 1
Ian Englebright (former) DIRECTOR2016 1 $0 reported 1
Ricky Oshakuade (former) DIRECTOR2016 1 $0 reported 1
Holly Nguyen (former) DIRECTOR2016 1 $0 reported 1
Terence Truong (former) DIRECTOR2015-2016 1 $0 reported 1
Manon Marcotte (former) DIRECTOR2014 1 $0 reported 1
Devine Bryant (former) DIRECTOR2011 1 $0 reported 1
Dan Welden (former) DIRECTOR2009 1 $0 reported 1
Elizabeth Pearson (former) DIRECTOR2009 1 $0 reported 1
Courtney St Peter (former) FORMER DIRECTOR2009 1 $0 reported 1

People by year

2024 · 19 people listed · 10 paid, $1.4M · 129 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID MILLER VP AND TREASURER1 $0$206,097$31,183 $237,2801
TERI HALL BOARD PRESIDENT1 $0$209,355$26,938 $236,2933
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $148,268$0$36,032 $184,3001
RHONDA LEWIS DIRECTOR1 $0$135,151$20,747 $155,8981
SARA MATA DIRECTOR1 $0$117,047$21,655 $138,7021
JOHN DREIFORT DIRECTOR1 $0$104,588$22,678 $127,2661
JULIA CAPPS DIRECTOR OF FINANCE40 $95,512$0$30,982 $126,4941
GABRIEL FONSECA DIRECTOR1 $0$93,960$17,283 $111,2431
NATHANIEL JOHNSON DIRECTOR1 $0$58,689$14,341 $73,0301
KATELEEN HO DIRECTOR1 $0$187$0 $1871
KYLEE HOWER DIRECTOR1 $0$0$0 $01
VICTORIA OWENS DIRECTOR1 $0$0$0 $01
LILY ARENS DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
LESLY HERNANDEZ DIRECTOR1 $0$0$0 $01
AUBREY RUSSELL DIRECTOR1 $0$0$0 $01
JIA WEN WANG DIRECTOR1 $0$0$0 $01
JAYDEN ISLAND DIRECTOR1 $0$0$0 $01
MATTHEW PHAN DIRECTOR1 $0$0$0 $01
2023 · 19 people listed · 9 paid, $1.5M · 129 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$317,710$40,177 $357,8871
TERI HALL BOARD PRESIDENT1 $0$205,057$26,028 $231,0853
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $144,561$0$35,414 $179,9751
RICHARD LECOMPTE DIRECTOR1 $0$150,367$25,408 $175,7751
RHONDA LEWIS DIRECTOR1 $0$122,779$18,220 $140,9991
JOHN DREIFORT DIRECTOR1 $0$99,484$21,408 $120,8921
JULIA CAPPS DIRECTOR OF FINANCE40 $87,889$0$29,133 $117,0221
GABRIEL FONSECA DIRECTOR1 $0$76,359$15,237 $91,5961
NATHANIEL JOHNSON DIRECTOR1 $0$67,190$7,805 $74,9951
IRIS OKERE DIRECTOR1 $0$0$0 $01
SOPHIE MARTINS DIRECTOR1 $0$0$0 $01
KYLE HOWER DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
VALERIE PAUNETTO DIRECTOR1 $0$0$0 $01
DEVIN MOORE DIRECTOR1 $0$0$0 $01
JIA WEN WANG DIRECTOR1 $0$0$0 $01
LIZ DICKERSON DIRECTOR1 $0$0$0 $01
GARIMA THAPA DIRECTOR1 $0$0$0 $01
MATTHEW PHAM DIRECTOR1 $0$0$0 $01
2022 · 18 people listed · 10 paid, $1.4M · 151 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$296,406$37,573 $333,9791
TERI HALL BOARD PRESIDENT1 $0$200,023$25,038 $225,0613
RICHARD LECOMPTE DIRECTOR1 $0$163,020$26,312 $189,3321
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $143,432$0$33,724 $177,1561
RHONDA LEWIS DIRECTOR1 $0$111,625$17,589 $129,2141
JOHN DREIFORT DIRECTOR1 $0$98,825$20,560 $119,3851
JULIA CAPPS DIRECTOR OF FINANCE40 $88,168$0$28,666 $116,8341
GABRIEL FONSECA DIRECTOR1 $0$71,625$14,265 $85,8901
SOPHIE MARTINS DIRECTOR1 $0$1,360$0 $1,3601
VALERIE PAUNETTO DIRECTOR1 $0$880$0 $8801
IRIS OKERE DIRECTOR1 $0$0$0 $01
KYLE HOWER DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
DEVIN MOORE DIRECTOR1 $0$0$0 $01
JIA WEN WANG DIRECTOR1 $0$0$0 $01
LIZ DICKERSON DIRECTOR1 $0$0$0 $01
GARIMA THAPA DIRECTOR1 $0$0$0 $01
MATTHEW PHAM DIRECTOR1 $0$0$0 $01
2021 · 18 people listed · 11 paid, $1.3M · 142 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$238,820$32,282 $271,1021
TERI HALL BOARD PRESIDENT1 $0$186,843$23,661 $210,5043
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $143,042$0$34,240 $177,2821
RICHARD LECOMPTE DIRECTOR1 $0$147,519$24,538 $172,0571
RHONDA LEWIS DIRECTOR1 $0$125,294$18,439 $143,7331
JOHN DREIFORT DIRECTOR1 $0$101,864$20,380 $122,2441
JULIA CAPPS DIRECTOR OF FINANCE40 $85,980$0$28,866 $114,8461
GABRIEL FONSECA DIRECTOR1 $0$48,652$11,967 $60,6191
ZACHARY JAMES DIRECTOR1 $0$10,970$0 $10,9701
JOHN KIRK DIRECTOR1 $0$6,050$0 $6,0501
MITCHELL ADAMSON DIRECTOR1 $0$1,385$0 $1,3851
OLIVIA GALLEGOS DIRECTOR1 $0$0$0 $01
OLGA LESNIK DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
AUSTIN REA DIRECTOR1 $0$0$0 $01
ADELA GRAJEDA DIRECTOR1 $0$0$0 $01
MAUREEN WETTA DIRECTOR1 $0$0$0 $01
MICHAELA LECKI DIRECTOR1 $0$0$0 $01
2020 · 19 people listed · 14 paid, $1.4M · 129 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$227,396$32,110 $259,5061
TERI HALL BOARD PRESIDENT1 $0$173,782$23,167 $196,9493
RICHARD LECOMPTE DIRECTOR1 $0$152,252$25,347 $177,5991
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $142,973$0$32,216 $175,1891
RHONDA LEWIS DIRECTOR1 $0$138,820$19,989 $158,8091
JOHN DREIFORT DIRECTOR1 $0$102,258$20,596 $122,8541
JULIA CAPPS DIRECTOR OF FINANCE40 $85,980$0$28,447 $114,4271
RANDY SESSIONS DIRECTOR1 $0$59,214$16,810 $76,0241
TRISH GANDU DIRECTOR1 $0$47,772$16,033 $63,8051
RIJA KHAN DIRECTOR1 $0$10,440$0 $10,4401
ZACHARY JAMES DIRECTOR1 $0$4,476$0 $4,4761
KAMILAH GUMBS DIRECTOR1 $0$1,595$0 $1,5951
REXHD MARTIN DIRECTOR1 $0$386$0 $3861
JACOB TUBACH DIRECTOR1 $0$209$0 $2091
JOHN RAMEY DIRECTOR1 $0$0$0 $01
EMILIE CROWLEY DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
JOHN KIRK DIRECTOR1 $0$0$0 $01
BETHANY HOLLINGSWORTH DIRECTOR1 $0$0$0 $01
2019 · 19 people listed · 12 paid, $1.3M · 218 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$229,364$33,120 $262,4841
TERRI HALL BOARD PRESIDENT1 $0$173,756$22,001 $195,7571
RICHARD LECOMPTE DIRECTOR1 $0$164,147$25,939 $190,0861
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $142,573$0$35,384 $177,9571
RHONDA LEWIS DIRECTOR1 $0$119,611$18,673 $138,2841
JOHN DREIFORT DIRECTOR1 $0$94,267$19,952 $114,2191
ELLEN ABBEY DIRECTOR1 $0$87,135$18,992 $106,1271
JULIA CAPPS DIRECTOR OF FINANCE40 $52,243$0$14,815 $67,0581
MATTHEW HOUSTON DIRECTOR1 $0$38,653$16,701 $55,3541
MACKENZIE HAAS DIRECTOR1 $0$10,134$0 $10,1341
RIJA KHAN DIRECTOR1 $0$6,311$0 $6,3111
OLIVIA BABIN DIRECTOR1 $0$1,608$0 $1,6081
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
ZACHARY JAMES DIRECTOR1 $0$0$0 $01
MAGGIE HOLE DIRECTOR1 $0$0$0 $01
GRANT DAY DIRECTOR1 $0$0$0 $01
ABBI WHISLER DIRECTOR1 $0$0$0 $01
SKYLAR FULTON DIRECTOR1 $0$0$0 $01
MARCUS ANG DIRECTOR1 $0$0$0 $01
2018 · 19 people listed · 15 paid, $1.3M · 232 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$227,570$32,416 $259,9861
RICHARD LECOMPTE DIRECTOR1 $0$180,774$27,152 $207,9261
TERRI HALL BOARD PRESIDENT1 $0$171,983$21,526 $193,5091
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $141,000$0$36,123 $177,1231
RHONDA LEWIS DIRECTOR1 $0$118,757$18,234 $136,9911
JOHN DREIFORT DIRECTOR1 $0$93,137$19,216 $112,3531
MEL WEST DIRECTOR OF FINANCE40 $80,686$0$19,491 $100,1771
MATTHEW HOUSTON DIRECTOR1 $0$37,334$15,331 $52,6651
ANDREW KAHRS DIRECTOR1 $0$42,011$8,932 $50,9431
SYDNEY KALSCHEUR DIRECTOR1 $0$9,713$0 $9,7131
BRECK TOWNER DIRECTOR1 $0$7,416$0 $7,4161
MARSHALL JOHNSON DIRECTOR1 $0$5,757$0 $5,7571
PAIGE HUNGATE DIRECTOR1 $0$4,800$0 $4,8001
BAILEY MINOR DIRECTOR1 $0$875$0 $8751
KAYLEE BALL DIRECTOR1 $0$76$0 $761
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
JARED SANTOS DIRECTOR1 $0$0$0 $01
BRAYDEN HOSMAN DIRECTOR1 $0$0$0 $01
TOP SOUTHIVONG DIRECTOR1 $0$0$0 $01
2017 · 20 people listed · 14 paid, $1.4M · 219 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WERNER GOLLING VP AND TREASURER1 $0$220,241$36,200 $256,4411
RICHARD LECOMPTE DIRECTOR1 $0$180,351$34,211 $214,5621
KEVIN KONDA RSC DIRECTOR/BOARD SECRETA50 $146,575$0$35,072 $181,6471
TERI HALL BOARD PRESIDENT1 $0$160,374$11,453 $171,8273
RHONDA LEWIS DIRECTOR1 $0$116,781$18,007 $134,7881
CHARLES ROUSH FORMER DIRECTOR OF FINANCE40 $91,738$0$33,309 $125,0471
JOHN DREIFORT DIRECTOR1 $0$95,614$20,457 $116,0711
ANDREW KAHRS DIRECTOR1 $0$51,051$11,406 $62,4571
MATTHEW HOUSTON DIRECTOR1 $0$36,177$18,357 $54,5341
MARSHALL JOHNSON DIRECTOR1 $0$13,184$0 $13,1841
PAIGE HUNGATE DIRECTOR1 $0$12,782$0 $12,7821
BRECK TOWNER DIRECTOR1 $0$12,006$0 $12,0061
MEL WEST DIRECTOR OF FINANCE40 $7,083$0$2,435 $9,5181
BAILEY MINOR DIRECTOR1 $0$4,846$0 $4,8461
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
JARED SANTOS DIRECTOR1 $0$0$0 $01
SYDNEY KALSCHEUR DIRECTOR1 $0$0$0 $01
BRAYDEN HOSMAN DIRECTOR1 $0$0$0 $01
TOP SOUTHIVONG DIRECTOR1 $0$0$0 $01
KAYLEE BALL DIRECTOR1 $0$0$0 $01
2016 · 18 people listed · 10 paid, $692K · 189 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD LECOMPTE DIRECTOR1 $0$172,851$24,840 $197,6911
KEVIN KONDA RSC DIRECTOR/BOARD SECRETARY50 $88,869$0$34,270 $123,1391
RHONDA LEWIS DIRECTOR1 $0$107,118$15,699 $122,8171
JOHN DREIFORT DIRECTOR1 $0$93,870$17,496 $111,3661
LYSTON SKERRITT DIRECTOR1 $0$48,055$9,025 $57,0801
MATTHEW HOUSTON DIRECTOR1 $0$36,269$13,595 $49,8641
JOSEPH SHEPARD DIRECTOR1 $0$16,200$0 $16,2001
TABEN AZAD DIRECTOR1 $0$11,860$0 $11,8601
JACY BECK DIRECTOR1 $0$1,295$0 $1,2951
SARA CARROLL DIRECTOR1 $0$1,145$0 $1,1451
TERI HALL BOARD PRESIDENT1 $0$0$0 $03
WERNER GOLLING VP AND TREASURER1 $0$0$0 $01
RYAN SIEBUHR DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
IAN ENGLEBRIGHT DIRECTOR1 $0$0$0 $01
RICKY OSHAKUADE DIRECTOR1 $0$0$0 $01
HOLLY NGUYEN DIRECTOR1 $0$0$0 $01
TERENCE TRUONG DIRECTOR1 $0$0$0 $01
2015 · 17 people listed · 14 paid, $1.4M · 178 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VP AND TREASURER1 $0$233,539$28,246 $261,7851
ERIC SEXTON BOARD PRESIDENT1 $0$213,699$19,683 $233,3827
RICHARD LECOMPTE DIRECTOR1 $0$181,480$27,087 $208,5671
TONYA WITHERSPOON DIRECTOR1 $0$152,311$14,383 $166,6941
RHONDA LEWIS DIRECTOR1 $0$113,037$17,395 $130,4321
KEVIN KONDA RSC INTERIM DIRECTOR/BOARD SECRETA50 $88,451$0$38,461 $126,9121
JOHN DREIFORT DIRECTOR1 $0$101,793$19,268 $121,0611
MICHAEL HINKLE DIRECTOR1 $0$45,270$14,803 $60,0731
MARIAH SMITH DIRECTOR1 $0$12,149$0 $12,1491
JOSEPH SHEPARD DIRECTOR1 $0$10,980$0 $10,9801
KHONDOKER USAMA DIRECTOR1 $0$10,530$0 $10,5301
MAHA MADI DIRECTOR1 $0$6,076$0 $6,0761
LOGAN POHL DIRECTOR1 $0$2,750$0 $2,7501
JENNY NGUYEN DIRECTOR1 $0$2,197$0 $2,1971
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
TABEN AZAD DIRECTOR1 $0$0$0 $01
TERENCE TRUONG DIRECTOR1 $0$0$0 $01
2014 · 18 people listed · 16 paid, $1.3M · 178 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VP AND TREASURER1 $0$220,162$27,353 $247,5151
RICHARD LECOMPTE DIRECTOR1 $0$192,365$26,098 $218,4631
WADE ROBINSON BOARD PRESIDENT1 $0$173,593$26,848 $200,4412
JAMES HERRMAN RSC DIRECTOR/BOARD SECRETA50 $137,585$0$25,757 $163,3421
TONYA WITHERSPOON DIRECTOR1 $0$122,742$11,502 $134,2441
JOHN DREIFORT DIRECTOR1 $0$97,268$19,337 $116,6051
RHONDA LEWIS DIRECTOR1 $0$81,336$13,153 $94,4891
MICHAEL HINKLE DIRECTOR1 $0$43,165$13,211 $56,3761
MATTHEW CONKLIN DIRECTOR1 $0$17,010$0 $17,0102
BRANDON BALTZELL DIRECTOR1 $0$9,068$0 $9,0682
TYLER GEGEN DIRECTOR1 $0$6,964$0 $6,9641
DALTON GLASSCOCK DIRECTOR1 $0$2,756$0 $2,7561
GEORGE SWARTZENDRUBER DIRECTOR1 $0$2,154$0 $2,1541
DALTON STANFIELD DIRECTOR1 $0$1,545$0 $1,5451
JIHAD AL-KHATIB DIRECTOR1 $0$1,425$0 $1,4251
AMBER SEVART DIRECTOR1 $0$480$0 $4801
MANON MARCOTTE DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
2013 · 17 people listed · 17 paid, $1.2M · 178 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VP AND TREASURER1 $0$204,449$25,662 $230,1111
WADE ROBINSON BOARD PRESIDENT1 $0$167,330$26,100 $193,4302
RICHARD LECOMPTE DIRECTOR1 $0$155,695$25,069 $180,7641
JAMES HERRMAN RSC DIRECTOR/BOARD SECRETA50 $121,508$0$21,363 $142,8711
JOHN DREIFORT DIRECTOR1 $0$93,318$19,124 $112,4421
RHONDA LEWIS DIRECTOR1 $0$87,858$15,169 $103,0271
LANA ANTHIS DIRECTOR1 $0$82,270$13,194 $95,4641
MICHAEL HINKLE DIRECTOR1 $0$42,037$14,959 $56,9961
BRIANNA KITCHINGS DIRECTOR1 $0$13,618$0 $13,6181
DARREN BECKHAM DIRECTOR1 $0$12,288$0 $12,2882
MATTHEW CONKLIN DIRECTOR1 $0$9,493$0 $9,4932
PEDRO MARINES FIGUEROA DIRECTOR1 $0$2,019$0 $2,0191
JESSICA PHOMMACHANH DIRECTOR1 $1,538$0$0 $1,5381
AUTUMN NANCE DIRECTOR1 $0$1,500$0 $1,5001
SHANNON GLOVER DIRECTOR1 $1,485$0$0 $1,4851
AMELIA WESTLAKE DIRECTOR1 $1,470$0$0 $1,4701
CARMEN RAMIREZ DIRECTOR1 $0$1,400$0 $1,4001
2012 · 17 people listed · 16 paid, $1.0M · 152 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VP AND TREASURER1 $0$192,129$24,423 $216,5521
RICHARD LECOMPTE DIRECTOR1 $0$171,322$26,510 $197,8321
WADE ROBINSON BOARD PRESIDENT1 $0$163,962$25,553 $189,5152
JAMES HERRMAN RSC DIRECTOR/BOARD SECRETARY50 $114,069$0$19,350 $133,4191
JOHN DREIFORT DIRECTOR1 $0$92,789$18,548 $111,3371
LANA ANTHIS DIRECTOR1 $0$79,897$14,352 $94,2491
MICHAEL HINKLE DIRECTOR1 $0$43,347$11,229 $54,5761
OLIVIA SULLIVAN DIRECTOR1 $0$10,965$0 $10,9651
DIANA CARBAJAL DIRECTOR1 $0$10,938$0 $10,9381
LUIS CARBAJAL DIRECTOR1 $0$10,037$0 $10,0372
TESSIE ARAMBULA DIRECTOR1 $0$6,908$0 $6,9081
ASHLEY BRINK DIRECTOR1 $1,338$3,434$0 $4,7721
BRITTANY THURMAN DIRECTOR1 $0$3,504$0 $3,5041
TESSA CATTERMOLE DIRECTOR1 $1,495$1,651$0 $3,1461
RACHEL VROMAN DIRECTOR1 $608$0$0 $6081
SEAN MCLEMORE DIRECTOR1 $0$290$0 $2901
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
2011 · 24 people listed · 16 paid, $808K · 148 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VICE PRESIDENT/TREASURER1 $0$186,960$23,252 $210,2121
WADE ROBINSON BOARD PRESIDENT1 $0$159,753$24,128 $183,8812
JAMES HERRMAN RSC DIRECTOR/BOARD SECRETA50 $102,026$0$17,493 $119,5191
JOHN DREIFORT DIRECTOR1 $0$88,426$17,155 $105,5811
GRADY LANDRUM DIRECTOR1 $0$47,666$13,610 $61,2761
MICHAEL HINKLE DIRECTOR1 $0$42,626$13,129 $55,7551
LINDA CLAYPOOL DIRECTOR1 $0$35,678$9,411 $45,0891
LUIS CARBAJAL DIRECTOR1 $0$6,350$0 $6,3502
CHRIS HALL DIRECTOR1 $0$5,575$0 $5,5751
JON ABRAHAMSEN DIRECTOR1 $0$5,070$0 $5,0701
JOSH RAFTOPOULOS DIRECTOR1 $0$4,400$0 $4,4001
KELLY EDEN DIRECTOR1 $1,495$0$0 $1,4951
LAURA CALHOUN DIRECTOR1 $1,360$0$0 $1,3601
TESSA CATTERMOLE DIRECTOR1 $960$0$0 $9601
OLIVIA SULLIVAN DIRECTOR1 $0$870$0 $8701
RACHEL VROMAN DIRECTOR1 $675$0$0 $6751
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
TESSIE ARAMBULA DIRECTOR1 $0$0$0 $01
ASHLEY BRINK DIRECTOR1 $0$0$0 $01
SEAN MCLEMORE DIRECTOR1 $0$0$0 $01
DIANA CARBAJAL DIRECTOR1 $0$0$0 $01
BRITTANY THURMAN DIRECTOR1 $0$0$0 $01
MATTHEW ONSTOTT DIRECTOR1 $0$0$0 $02
DEVINE BRYANT DIRECTOR1 $0$0$0 $01
2010 · 18 people listed · 16 paid, $752K · 152 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VICE PRESIDENT/TREASURER1 $0$186,960$22,585 $209,5451
WADE ROBINSON BOARD PRESIDENT1 $0$160,070$23,111 $183,1812
JAMES HERRMAN RSC DIRECTOR/BOARD SECRETA50 $94,526$0$15,964 $110,4901
JOHN DREIFORT DIRECTOR1 $0$87,912$16,146 $104,0581
GRADY LANDRUM DIRECTOR1 $0$47,903$12,548 $60,4511
MICHAEL HINKLE DIRECTOR1 $0$43,884$11,857 $55,7411
MATTHEW SULLARD FORMER DIRECTOR1 $0$6,955$0 $6,9551
TEMMUZ COSKUM FORMER DIRECTOR1 $0$6,812$0 $6,8121
DAVID SHAUB DIRECTOR1 $0$4,444$0 $4,4441
MATTHEW ONSTOTT DIRECTOR1 $0$3,767$0 $3,7672
VANESSA FOSTER FORMER DIRECTOR1 $1,325$2,000$0 $3,3251
AMY SHORE FORMER DIRECTOR1 $0$970$0 $9701
KELLY EDEN DIRECTOR1 $780$0$0 $7801
DAN WELDON FORMER DIRECTOR1 $780$0$0 $7801
TESSA CATTERMOLE DIRECTOR1 $600$0$0 $6001
LAURA CALHOUN DIRECTOR1 $600$0$0 $6001
JON ABRAHAMSEN DIRECTOR1 $0$0$0 $01
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
2009 · 27 people listed · 21 paid, $893K · 161 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HERRIN VICE PRESIDENT/TREASURER1 $0$186,464$19,327 $205,7911
RONALD R KOPITA FORMER BOARD PRESIDENT1 $0$148,250$13,859 $162,1091
JAMES HERRMAN RSC DIRECTOR/BOARD SECRE50 $91,783$0$16,433 $108,2161
CHERYL ADAMS DIRECTOR1 $0$93,156$13,393 $106,5491
JOHN DREIFORT DIRECTOR1 $0$87,228$12,691 $99,9191
WADE ROBINSON BOARD PRESIDENT1 $0$62,269$7,233 $69,5022
GRADY LANDRUM DIRECTOR1 $0$48,206$9,484 $57,6901
LINDA CLAYPOOL DIRECTOR1 $0$35,735$6,148 $41,8831
ZACHARY GEARHART FORMER DIRECTOR1 $0$10,400$0 $10,4001
TEMMUZ COSKUN DIRECTOR1 $0$5,831$0 $5,8312
TRENT PATTERSON FORMER DIRECTOR1 $0$5,508$0 $5,5081
CHEVIS REBSTOCK FORMER DIRECTOR1 $0$5,300$0 $5,3001
SAMANTHA PATE FORMER DIRECTOR1 $0$3,739$0 $3,7391
FRANKLIN SCHNEIDER FORMER DIRECTOR1 $675$2,082$0 $2,7571
CHRIS HICKS FORMER DIRECTOR1 $0$1,840$0 $1,8401
SARAH STANTON FORMER DIRECTOR1 $585$870$0 $1,4551
IVY MULLEN FORMER DIRECTOR1 $1,425$0$0 $1,4251
CHELSEA RAMSEY FORMER DIRECTOR1 $1,165$0$0 $1,1651
CHELSEA JOHNSON FORMER DIRECTOR1 $715$0$0 $7151
ALEXANDRA NGUYEN FORMER DIRECTOR1 $585$0$0 $5851
MATTHEW SULLARD DIRECTOR1 $0$145$0 $1451
BRIAN SULLIVAN DIRECTOR1 $0$0$0 $01
VANESSA FOSTER DIRECTOR1 $0$0$0 $01
DAN WELDEN DIRECTOR1 $0$0$0 $01
KELLY EDEN DIRECTOR1 $0$0$0 $01
ELIZABETH PEARSON DIRECTOR1 $0$0$0 $01
COURTNEY ST PETER FORMER DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2018 · 1 contractor · $334K
NameLocationServicePaid
AIR CAPITALWICHITA, KSJANITORIAL SERVICES$334,182
2017 · 1 contractor · $327K
NameLocationServicePaid
AIR CAPITALWICHITA, KSJANITORIAL SERVICES$326,715
2016 · 1 contractor · $327K
NameLocationServicePaid
AIR CAPITALWICHITA, KSJANITORIAL SERVICES$326,879
2015 · 1 contractor · $138K
NameLocationServicePaid
ATLAS ELECTRIC LLCWICHITA, KSELECTRICAL SERVICE$138,257
2014 · 1 contractor · $334K
NameLocationServicePaid
OPULENCE INCWICHITA, KSJANITORIAL SERVICES$333,767
2013 · 1 contractor · $195K
NameLocationServicePaid
OPULENCE INCJANITORIAL SERVICES$194,995
2012 · 1 contractor · $138K
NameLocationServicePaid
OPULENCE INCWICHITA, KSJANITORIAL SERVICES$137,685
2011 · 2 contractors · $372K
NameLocationServicePaid
OPULENCE INCWICHITA, KSBUILDING CLEANING$265,072
THEATRICAL SERVICES INCWICHITA, KSTHEATER LIGHTING INSTALLMENT$106,447
2010 · 1 contractor · $253K
NameLocationServicePaid
OPULENCE INCWICHITA, KSBUILDING CLEANING$252,564
2009 · 1 contractor · $256K
NameLocationServicePaid
OPULENCE INCWICHITA, KSBUILDING CLEANING$256,415

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 ↗
$5,651,604$5,409,543 $9,206,189$8,413,112 $3,113,944$344,620 $243,7801290
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,336,121$4,814,197 $9,101,067$8,171,051 $2,657,275$369,545 $232,4511290
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,199,688$4,964,794 $8,710,430$7,649,127 $2,698,985$392,894 $231,6001510
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,796,725$5,461,610 $9,129,049$7,414,233 $2,516,997$334,877 $229,0221420
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,746,191$7,188,097 $66,256,585$8,079,118 $2,627,272$256,972 $228,9531290
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,739,081$7,649,033 $66,703,568$7,521,024 $2,581,691$249,699 $225,3252180
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$8,399,569$8,542,432 $67,558,149$7,430,976 $2,649,310$343,640 $212,5552320
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,179,673$7,993,666 $68,966,488$7,573,839 $2,488,200$192,997 $128,5172190
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,877,815$7,836,932 $69,956,494$7,387,832 $2,591,692$190,995 $88,8691890
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,258,374$8,032,712 $71,808,056$7,346,949 $2,711,037$196,268 $88,4511780
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,114,878$7,788,921 $72,735,717$7,121,287 $2,835,309$152,964 $137,5851780
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,521,880$5,120,049 $72,732,249$6,795,330 $3,183,534$108,468 $142,8711780
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$4,940,870$4,659,343 $7,832,058$6,393,499 $2,736,492$46,146 $133,4191520
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$4,892,158$4,433,099 $6,888,386$6,111,972 $2,545,630$126,227 $119,5191480
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$4,955,047$4,292,081 $6,628,118$5,652,913 $2,557,417$162,213 $98,5501520
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$4,716,702$4,325,574 $5,801,342$4,894,138 $2,358,902$182,068 $91,7831610

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, $18,500 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES Public charity Exact 2024 1$10,000 2024$10,000
show
NATIONAL CONFERENCE ON CITIZENSHIP Public charity Exact 2020 1$8,500 2020$8,500
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$43,313,20033 122011–2024 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; COLLEGE SUMMIT INC; THE JAIN FAMILY INSTITUTE; NEWS LITERACY PROJECT INC and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$30,148,062198 352016–2024 THE WILY NETWORK INC; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; NEWS LITERACY PROJECT INC; PENN HILLEL and 31 more
NATIONAL PHILANTHROPIC TR DAF sponsor$23,234,68697 252014–2024 THE JAIN FAMILY INSTITUTE; BREAKTHROUGH NEW YORK INC; ARIZOU DBA BASTA; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC and 21 more
GATES FOUNDATION Private foundation$15,562,17930 62010–2024 CAMPAIGN FOR COLLEGE OPPORTUNITY; COLLEGE SUMMIT INC; ENGLISH LEARNERS SUCCESS FORUM; EMPIRICAL RESOLUTION INC and 2 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,424,173160 302014–2024 MOLLOY FUTURE FUND INC; I HAVE A DREAM FOUNDATION OF BOULDER COUNTY; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC; JUBILEE REACH and 26 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$8,673,50041 152017–2024 ARIZOU DBA BASTA; CAMPAIGN FOR COLLEGE OPPORTUNITY; SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; CREATION DEVELOPMENT FOUNDATION INC and 11 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,368,00026 82016–2024 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; CHICAGO SCHOLARS FOUNDATION; BREAKTHROUGH NEW YORK INC; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC and 4 more
ONEROOT FOUNDATION Private foundation$7,625,0064 12021–2025 AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$6,732,35095 282020–2024 MOLLOY FUTURE FUND INC; THE JAIN FAMILY INSTITUTE; SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC and 24 more
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$6,060,99313 12012–2024 THE LEARNING ALLIANCE INC
JEWISH FEDERATION OF GREATER PHILADELPHIA DAF sponsor$5,587,96725 12009–2024 PENN HILLEL
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$5,160,28021 32010–2024 FRAMEWORKS INSTITUTE; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; CHICAGO SCHOLARS FOUNDATION
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$4,866,32315 12010–2024 MERIDIAN EDUCATION RESOURCE GROUP INC
BEST PORTION FOUNDATION Private foundation$4,496,93311 12013–2024 CHICAGO SCHOLARS FOUNDATION
ROBERT WOOD JOHNSON FOUNDATION Private foundation$4,466,83421 42010–2024 PUBLIC HEALTH LAW CENTER INC; FRAMEWORKS INSTITUTE; CAMPAIGN FOR COLLEGE OPPORTUNITY; PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED

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 · $5,409,543 spent · pay $2,549,137 · grants $12,425 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,654,158$1,164,316$469,814$20,028 30.6%
Other (as described)TRANSFER BUILDING EXPEN $811,513$811,513-- 15.0%
Occupancy $770,674$617,634$153,040- 14.2%
Other employee benefits $385,457$208,107$172,323$5,027 7.1%
Other (as described)SERVICE CONTRACTS $263,452$93,328$166,572$3,552 4.9%
Other (as described)EQUIPMENT REPAIRS AND M $250,677$75,731$174,540$406 4.6%
Pay: officers, directors, trustees, key employees $243,780-$243,780- 4.5%
Depreciation and depletion $158,578$126,628$31,950- 2.9%
All other expenses $150,201$113,744$30,422$6,035 2.8%
Pension plan contributions $145,229$76,837$65,806$2,586 2.7%
Payroll taxes $120,513$67,157$51,299$2,057 2.2%
Other (as described)MISCELLANEOUS $111,257$89,434$21,779$44 2.1%
Office expenses $92,883$86,954$5,402$527 1.7%
Insurance $77,930$374$77,462$94 1.4%
Advertising and promotion $68,591$68,591-- 1.3%
Travel $59,321$41,483$7,493$10,345 1.1%
Fees: accounting $19,610-$19,610- 0.4%
Fees: other services $13,294-$13,294- 0.2%
Grants to US individuals $12,425$12,425-- 0.2%
Total$5,409,543100%

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2023 · Form 990 · $4,814,197 spent · pay $2,675,048 · grants $70,171 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,775,750$1,316,647$429,480$29,623 36.9%
Other (as described)SERVICE CONTRACTS $518,085$329,216$185,750$3,119 10.8%
Occupancy $446,387$358,711$87,676- 9.3%
Other employee benefits $410,229$229,588$174,006$6,635 8.5%
Pay: officers, directors, trustees, key employees $232,451-$232,451- 4.8%
Other (as described)EQUIPMENT REPAIRS AND M $223,701$48,762$174,939- 4.6%
Insurance $194,340$373$193,874$93 4.0%
Pension plan contributions $139,981$80,866$56,301$2,814 2.9%
Travel $120,880$94,515$4,837$21,528 2.5%
Depreciation and depletion $118,860$94,912$23,948- 2.5%
Payroll taxes $116,637$67,241$47,174$2,222 2.4%
Office expenses $99,896$93,552$5,583$761 2.1%
All other expenses $94,368$52,920$34,727$6,721 2.0%
Advertising and promotion $74,387$74,138-$249 1.5%
Other (as described)MISCELLANEOUS $73,488$56,273$15,516$1,699 1.5%
Grants to US individuals $70,171$70,171-- 1.5%
Other (as described)BANK CARD SERVICE $70,097$70,097-- 1.5%
Fees: accounting $21,838-$21,838- 0.5%
Fees: other services $12,651-$12,651- 0.3%
Total$4,814,197100%

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2022 · Form 990 · $4,964,794 spent · pay $2,789,223 · grants $72,930 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,883,929$1,416,685$437,744$29,500 37.9%
Other (as described)SERVICE CONTRACTS $524,083$334,033$186,426$3,624 10.6%
Occupancy $501,358$402,461$98,897- 10.1%
Other employee benefits $410,136$237,835$165,466$6,835 8.3%
Pay: officers, directors, trustees, key employees $231,600-$231,600- 4.7%
Insurance $184,766-$184,766- 3.7%
Depreciation and depletion $170,191$135,901$34,290- 3.4%
All other expenses $162,331$79,880$79,917$2,534 3.3%
Pension plan contributions $142,447$84,867$54,777$2,803 2.9%
Payroll taxes $121,111$71,142$47,757$2,212 2.4%
Other (as described)EQUIPMENT REPAIRS AND M $120,155$31,345$88,690$120 2.4%
Travel $103,071$82,201$1,231$19,639 2.1%
Office expenses $100,224$93,376$6,179$669 2.0%
Other (as described)BANK CARD SERVICE $77,468$77,468-- 1.6%
Grants to US individuals $72,930$72,930-- 1.5%
Other (as described)PROGRAM RESALE $71,195$56,956-$14,239 1.4%
Advertising and promotion $58,971$58,836-$135 1.2%
Fees: accounting $17,280-$17,280- 0.3%
Fees: other services $11,548-$11,548- 0.2%
Total$4,964,794100%

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2021 · Form 990 · $5,461,610 spent · pay $2,634,136 · grants $70,256 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,706,956$1,264,432$413,044$29,480 31.3%
Other (as described)INTEREST EXPENSE SHOCKE $742,688-$742,688- 13.6%
Other (as described)SERVICE CONTRACTS $461,471$281,406$177,749$2,316 8.4%
Occupancy $439,026$347,415$91,611- 8.0%
Other employee benefits $433,687$263,647$164,187$5,853 7.9%
Other (as described)EQUIPMENT REPAIRS AND M $235,169$41,034$193,937$198 4.3%
Pay: officers, directors, trustees, key employees $229,022-$229,022- 4.2%
Insurance $179,127$490$178,514$123 3.3%
All other expenses $157,903$104,670$41,269$11,964 2.9%
Depreciation and depletion $153,036$122,202$30,834- 2.8%
Pension plan contributions $142,581$85,463$54,344$2,774 2.6%
Payroll taxes $121,890$74,052$45,628$2,210 2.2%
Office expenses $106,540$97,901$8,180$459 2.0%
Travel $100,456$81,472$499$18,485 1.8%
Other (as described)BANK CARD SERVICE $100,402$100,402-- 1.8%
Grants to US individuals $70,256$70,256-- 1.3%
Advertising and promotion $53,984$53,636-$348 1.0%
Fees: accounting $16,150-$16,150- 0.3%
Fees: other services $11,266-$11,266- 0.2%
Total$5,461,610100%

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2020 · Form 990 · $7,188,097 spent · pay $2,677,472 · grants $66,767 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,817,602-$2,817,602- 39.2%
Other salaries and wages $1,680,825$1,208,233$442,732$29,860 23.4%
Other employee benefits $497,485$319,067$171,930$6,488 6.9%
Occupancy $405,815$328,049$77,766- 5.6%
Other (as described)SERVICE CONTRACTS $338,228$175,957$161,455$816 4.7%
Pay: officers, directors, trustees, key employees $228,953-$228,953- 3.2%
All other expenses $179,700$137,583$31,384$10,733 2.5%
Depreciation and depletion $169,211$135,118$34,093- 2.4%
Pension plan contributions $152,297$92,462$57,089$2,746 2.1%
Insurance $149,329-$149,329- 2.1%
Payroll taxes $117,912$71,286$44,384$2,242 1.6%
Other (as described)EQUIPMENT REPAIRS AND M $101,914$3,975$97,860$79 1.4%
Other (as described)BANK CARD SERVICE $93,817$93,817-- 1.3%
Office expenses $75,401$68,472$6,603$326 1.0%
Grants to US individuals $66,767$66,767-- 0.9%
Travel $63,158$50,345$254$12,559 0.9%
Advertising and promotion $24,134$24,134-- 0.3%
Fees: accounting $14,775-$14,775- 0.2%
Fees: other services $10,774-$10,774- 0.1%
Total$7,188,097100%

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2019 · Form 990 · $7,649,033 spent · pay $2,920,398 · grants $76,643 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,852,384-$2,852,384- 37.3%
Other salaries and wages $1,934,497$1,439,179$465,958$29,360 25.3%
Other employee benefits $486,261$314,144$165,217$6,900 6.4%
Other (as described)SERVICE CONTRACTS $472,904$234,159$235,838$2,907 6.2%
Occupancy $384,623$273,808$110,815- 5.0%
Pay: officers, directors, trustees, key employees $225,325-$225,325- 2.9%
All other expenses $178,197$114,993$59,036$4,168 2.3%
Depreciation and depletion $167,178$115,400$51,778- 2.2%
Insurance $146,601-$146,601- 1.9%
Pension plan contributions $140,555$82,653$55,861$2,041 1.8%
Payroll taxes $133,760$80,816$50,728$2,216 1.7%
Advertising and promotion $98,346$98,210-$136 1.3%
Other (as described)BANK CARD SERVICE $97,456$97,456-- 1.3%
Travel $84,304$69,024$162$15,118 1.1%
Other (as described)EQUIPMENT REPAIRS AND M $80,972$10,952$70,020- 1.1%
Grants to US individuals $76,643$76,643-- 1.0%
Office expenses $63,502$54,710$8,259$533 0.8%
Fees: accounting $14,850-$14,850- 0.2%
Fees: other services $10,675-$10,675- 0.1%
Total$7,649,033100%

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2018 · Form 990 · $8,542,432 spent · pay $3,180,106 · grants $115,136 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,873,200-$2,873,200- 33.6%
Other salaries and wages $2,133,094$1,627,642$464,878$40,574 25.0%
Other employee benefits $540,844$353,712$178,008$9,124 6.3%
Other (as described)SERVICE CONTRACTS $505,332$273,557$229,057$2,718 5.9%
Occupancy $387,135$276,552$110,583- 4.5%
Other (as described)STRUCTURAL IMPROVEMENTS $362,095$362,095-- 4.2%
All other expenses $338,273$272,155$54,567$11,551 4.0%
Pay: officers, directors, trustees, key employees $212,555-$212,555- 2.5%
Depreciation and depletion $180,028$124,271$55,757- 2.1%
Pension plan contributions $151,978$89,134$59,153$3,691 1.8%
Insurance $145,988$551$145,299$138 1.7%
Payroll taxes $141,635$90,123$48,493$3,019 1.7%
Other (as described)EQUIPMENT REPAIRS AND M $127,414$35,310$91,911$193 1.5%
Grants to US individuals $115,136$115,136-- 1.3%
Office expenses $109,358$97,610$11,144$604 1.3%
Travel $96,583$73,655$5,993$16,935 1.1%
Advertising and promotion $80,512$80,191$306$15 0.9%
Fees: other services $27,272-$27,272- 0.3%
Fees: accounting $14,000-$14,000- 0.2%
Total$8,542,432100%

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2017 · Form 990 · $7,993,666 spent · pay $3,173,617 · grants $76,441 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,905,199$2,905,199-- 36.3%
Other salaries and wages $2,221,823$1,560,534$627,749$33,540 27.8%
Other employee benefits $529,570$312,557$208,324$8,689 6.6%
Other (as described)SERVICE CONTRACTS $496,547$262,261$232,170$2,116 6.2%
Occupancy $319,774$220,735$99,039- 4.0%
All other expenses $227,706$109,658$106,824$11,224 2.8%
Pension plan contributions $156,484$89,490$63,955$3,039 2.0%
Insurance $141,467$552$140,777$138 1.8%
Depreciation and depletion $137,643$95,013$42,630- 1.7%
Payroll taxes $137,223$81,562$53,157$2,504 1.7%
Pay: officers, directors, trustees, key employees $128,517-$128,517- 1.6%
Other (as described)BANK CARD SERVICE $122,153$122,153-- 1.5%
Other (as described)COMMISSIONS $113,781$113,781-- 1.4%
Travel $103,340$78,161$7,679$17,500 1.3%
Office expenses $87,659$77,052$9,775$832 1.1%
Grants to US individuals $76,441$76,441-- 1.0%
Advertising and promotion $59,491$59,491-- 0.7%
Fees: accounting $15,150-$15,150- 0.2%
Fees: other services $13,698-$13,698- 0.2%
Fundraising events Eventdirect expenses; gross income $40,793$0reported apart
Total$7,993,666100%

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2016 · Form 990 · $7,836,932 spent · pay $2,879,002 · grants $78,958 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,921,558$2,921,558-- 37.3%
Other salaries and wages $2,053,307$1,411,959$607,947$33,401 26.2%
Other employee benefits $475,291$264,432$203,131$7,728 6.1%
Other (as described)SERVICE CONTRACTS $459,479$239,829$216,456$3,194 5.9%
Occupancy $349,315$241,127$108,188- 4.5%
All other expenses $291,317$217,729$56,704$16,884 3.7%
Other (as described)EQUIPMENT REPAIRS AND M $166,911$49,388$117,145$378 2.1%
Depreciation and depletion $150,322$103,765$46,557- 1.9%
Pension plan contributions $139,212$78,019$58,174$3,019 1.8%
Insurance $137,846$778$136,873$195 1.8%
Payroll taxes $122,323$72,425$47,416$2,482 1.6%
Travel $108,373$84,287$5,923$18,163 1.4%
Other (as described)BANK CARD SERVICE $100,864$100,864-- 1.3%
Office expenses $95,909$83,908$10,832$1,169 1.2%
Pay: officers, directors, trustees, key employees $88,869-$88,869- 1.1%
Grants to US individuals $78,958$78,958-- 1.0%
Advertising and promotion $73,862$73,862-- 0.9%
Fees: accounting $16,350-$16,350- 0.2%
Fees: other services $6,866$6,378$488- 0.1%
Fundraising events Eventdirect expenses; gross income $44,755$0reported apart
Total$7,836,932100%

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2015 · Form 990 · $8,032,712 spent · pay $2,975,512 · grants $85,257 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,938,005$2,938,005-- 36.6%
Other salaries and wages $2,105,097$1,338,246$733,582$33,269 26.2%
Pension plan contributions $487,280$276,301$204,260$6,719 6.1%
Other (as described)SERVICE CONTRACTS $474,247$263,341$207,930$2,976 5.9%
Occupancy $311,548$215,057$96,491- 3.9%
All other expenses $286,268$256,155$28,658$1,455 3.6%
Other (as described)EQUIPMENT REPAIRS AND M $215,238$41,367$173,825$46 2.7%
Travel or entertainment for public officials $182,067$125,678$56,389- 2.3%
Payroll taxes $158,533$85,743$69,833$2,957 2.0%
Other employee benefits $136,151$72,720$60,981$2,450 1.7%
Insurance $131,213$552$130,523$138 1.6%
Other (as described)HOSPITALITY AND ENTERTA $104,271$54,992$36,752$12,527 1.3%
Travel $100,113$76,946$6,589$16,578 1.2%
Pay: officers, directors, trustees, key employees $88,451-$88,451- 1.1%
Grants to US individuals $85,257$85,257-- 1.1%
Office expenses $78,445$67,651$10,152$642 1.0%
Advertising and promotion $75,895$75,343$580-$28 0.9%
Fees: other services $60,233$50,874$9,359- 0.7%
Fees: accounting $14,400-$14,400- 0.2%
Fundraising events Eventdirect expenses; gross income $39,959$0reported apart
Total$8,032,712100%

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2014 · Form 990 · $7,788,921 spent · pay $2,998,974 · grants $89,889 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTEREST EXPENSE SHOCKE $2,655,688$2,655,688-- 34.1%
Other salaries and wages $2,058,865$1,337,180$689,042$32,643 26.4%
Other employee benefits $485,796$283,277$194,468$8,051 6.2%
Other (as described)SERVICE CONTRACTS $439,405$245,916$191,010$2,479 5.6%
All other expenses $354,007$234,643$104,561$14,803 4.5%
Occupancy $321,841$222,162$99,679- 4.1%
Depreciation and depletion $193,658$133,679$59,979- 2.5%
Other (as described)EQUIPMENT REPAIRS AND M $181,374$74,452$105,718$1,204 2.3%
Pay: disqualified persons $163,342-$163,342- 2.1%
Pension plan contributions $151,640$76,390$72,794$2,456 1.9%
Payroll taxes $139,331$79,001$57,897$2,433 1.8%
Insurance $134,093$552$133,403$138 1.7%
Other (as described)STRUCTURAL IMPROVEMENTS $126,095$126,095-- 1.6%
Travel $93,154$61,986$17,557$13,611 1.2%
Advertising and promotion $91,354$53,238$37,881$235 1.2%
Grants to US individuals $89,889$89,889-- 1.2%
Office expenses $79,704$62,560$15,488$1,656 1.0%
Fees: other services $16,410-$16,410- 0.2%
Fees: accounting $13,275-$13,275- 0.2%
Fundraising events Eventdirect expenses; gross income $42,999$0reported apart
Total$7,788,921100%

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2013 · Form 990 · $5,120,049 spent · pay $3,005,577 · grants $84,827 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,141,860$1,544,111$567,614$30,135 41.8%
Other employee benefits $430,445$276,980$148,104$5,361 8.4%
Occupancy $335,252$196,752$138,500- 6.5%
All other expenses $319,506$274,773$42,601$2,132 6.2%
Other (as described)SERVICE CONTRACTS $257,080$140,015$115,580$1,485 5.0%
Depreciation and depletion $228,970$134,377$94,593- 4.5%
Other (as described)HOSPITALITY AND ENTERTA $168,183$129,655$32,536$5,992 3.3%
Travel $163,968$134,740$13,936$15,292 3.2%
Other (as described)RELOCATION AND WAREHOUS $150,856-$150,856- 2.9%
Payroll taxes $146,892$93,318$51,485$2,089 2.9%
Pension plan contributions $143,509$84,532$56,843$2,134 2.8%
Pay: officers, directors, trustees, key employees $142,871-$142,871- 2.8%
Other (as described)EQUIPMENT REPAIRS AND M $142,764$51,613$89,724$1,427 2.8%
Office expenses $108,177$91,983$14,827$1,367 2.1%
Grants to US individuals $84,827$84,827-- 1.7%
Insurance $80,565$552$79,875$138 1.6%
Advertising and promotion $62,324$56,951$5,290$83 1.2%
Fees: accounting $12,000-$12,000- 0.2%
Fundraising events Eventdirect expenses; gross income $40,073$0reported apart
Total$5,120,049100%

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2012 · Form 990 · $4,659,343 spent · pay $3,088,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,309,527$1,590,842$692,102$26,583 49.6%
Other employee benefits $367,495$239,310$123,586$4,599 7.9%
All other expenses $293,076$172,304$118,317$2,455 6.3%
Occupancy $241,566$141,769$99,797- 5.2%
Other (as described)SERVICE CONTRACTS $215,528$114,818$99,530$1,180 4.6%
Depreciation and depletion $182,144$106,896$75,248- 3.9%
Payroll taxes $146,111$93,742$50,544$1,825 3.1%
Pay: officers, directors, trustees, key employees $133,419-$133,419- 2.9%
Pension plan contributions $131,976$77,613$52,312$2,051 2.8%
Other (as described)HOSPITALITY AND ENTERTA $126,918$104,895$19,371$2,652 2.7%
Other (as described)EQUIPMENT REPAIRS AND M $109,263$44,730$63,668$865 2.3%
Travel $104,900$85,284$8,823$10,793 2.3%
Other (as described)BANK CARD SERVICE $99,104$99,033-$71 2.1%
Office expenses $84,747$72,538$10,428$1,781 1.8%
Insurance $54,895$326$54,488$81 1.2%
Advertising and promotion $42,874$41,432$1,302$140 0.9%
Fees: accounting $15,800-$15,800- 0.3%
Total$4,659,343100%

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2011 · Form 990 · $4,433,099 spent · pay $2,658,913 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,969,657$1,359,002$584,922$25,733 44.4%
Other (as described)SERVICE CONTRACTS $325,031$173,131$150,680$1,220 7.3%
Occupancy $322,995$189,559$133,436- 7.3%
All other expenses $321,262$192,455$121,274$7,533 7.2%
Other employee benefits $306,629$208,546$93,626$4,457 6.9%
Depreciation and depletion $188,146$110,419$77,727- 4.2%
Payroll taxes $134,760$85,171$47,756$1,833 3.0%
Pension plan contributions $128,348$81,029$45,285$2,034 2.9%
Office expenses $121,087$106,244$12,856$1,987 2.7%
Pay: officers, directors, trustees, key employees $119,519-$119,519- 2.7%
Travel $105,035$82,497$8,715$13,823 2.4%
Other (as described)BANK CARD SERVICE $102,673$102,578-$95 2.3%
Other (as described)EQUIPMENT REPAIRS AND M $101,640$26,760$74,729$151 2.3%
Other (as described)SCHOLARSHIPS $78,566$78,566-- 1.8%
Insurance $51,843$552$51,153$138 1.2%
Advertising and promotion $43,908$37,040$6,591$277 1.0%
Fees: accounting $12,000-$12,000- 0.3%
Total$4,433,099100%

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2010 · Form 990 · $4,292,081 spent · pay $2,529,475 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,866,621$1,313,144$528,630$24,847 43.5%
Other (as described)SERVICE CONTRACTS $331,142$174,103$155,824$1,215 7.7%
Other employee benefits $317,764$216,715$96,814$4,235 7.4%
Occupancy $315,586$185,210$130,376- 7.4%
Depreciation and depletion $185,418$108,818$76,600- 4.3%
All other expenses $173,449$131,967$39,392$2,090 4.0%
Other (as described)EQUIPMENT REPAIRS AND M $140,857$57,630$82,817$410 3.3%
Office expenses $138,651$121,118$13,918$3,615 3.2%
Payroll taxes $125,309$79,783$43,751$1,775 2.9%
Pension plan contributions $121,231$68,912$50,455$1,864 2.8%
Travel $108,721$83,307$11,863$13,551 2.5%
Other (as described)BANK CARD SERVICE $105,293$105,142-$151 2.5%
Pay: officers, directors, trustees, key employees $98,550-$98,550- 2.3%
Other (as described)SCHOLARSHIPS $92,567$92,567-- 2.2%
Other (as described)HOSPITALITY AND ENTERTA $70,269$40,693$23,997$5,579 1.6%
Insurance $50,965$554$50,272$139 1.2%
Advertising and promotion $37,688$37,390$75$223 0.9%
Fees: accounting $12,000-$12,000- 0.3%
Total$4,292,081100%

View the filing

2009 · Form 990 · $4,325,574 spent · pay $2,375,792 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,851,268$1,229,561$593,690$28,017 42.8%
Other (as described)SERVICE CONTRACTS $336,033$181,230$153,682$1,121 7.8%
All other expenses $300,617$214,068$70,824$15,725 6.9%
Occupancy $297,560$174,631$122,929- 6.9%
Other employee benefits $289,681$201,177$83,989$4,515 6.7%
Depreciation and depletion $170,363$99,982$70,381- 3.9%
Office expenses $164,791$138,077$22,315$4,399 3.8%
Other (as described)EQUIPMENT REPAIRS AND M $155,607$33,061$122,166$380 3.6%
Other (as described)TRANSFER OF BUILDING IM $119,597$70,189$49,408- 2.8%
Pension plan contributions $117,970$67,894$48,212$1,864 2.7%
Payroll taxes $116,873$72,520$42,267$2,086 2.7%
Travel $104,207$81,678$8,480$14,049 2.4%
Other (as described)BANK CARD SERVICE $99,686$99,508$0$178 2.3%
Other (as described)SCHOLARSHIPS $97,253$97,253-- 2.2%
Insurance $48,916$552$48,226$138 1.1%
Advertising and promotion $43,152$40,058$2,941$153 1.0%
Fees: accounting $12,000-$12,000- 0.3%
Total$4,325,574100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Trademarks

1 US trademark, 0 live.

MarkSerialFiledStatusSource
UB876152232017-09-20AbandonedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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