THE NEXT STEP PUBLIC CHARTER SCHOOL
Cite this
Plain text THE NEXT STEP PUBLIC CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-next-step-public-charter-school-522103442. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE NEXT STEP PUBLIC CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/the-next-step-public-charter-school-522103442
MLA “THE NEXT STEP PUBLIC CHARTER SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/the-next-step-public-charter-school-522103442. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.1M · expenses $10.9M · assets $34.3M
- Also known as
- SCHOOL
- EIN
- 52-2103442
- Address
- 3047 15TH ST NW, WASHINGTON, DC 20009-4211
- Website
- WWW.NEXTSTEPPCS.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS THE OPPORTUNITY TO CONTINUE THEIR EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Vivian Robledo | EXECUTIVE DI | 2021-2024 | $223,891 | $614,212 | 1 |
| Monique Mitchell - Chief | OPERATING OF | 2022-2024 | $156,083 | $389,992 | 1 |
| Joshua Brown | SENIOR DIREC | 2020-2024 | $145,481 | $374,629 | 1 |
| Vita Soto-Staff Rep | DIRECTOR | 2022-2024 | $114,983 | $331,980 | 1 |
| Sahira Fernandez - Chief Of Student | SUPPORT | 2023-2024 | $161,586 | $316,693 | 1 |
| Michael Cuellar | PRINCIPAL EV | 2018-2024 | $138,162 | $138,162 | 1 |
| Troy Lewis-Director Development | STRATEGIC PR | 2024 | $136,355 | $136,355 | 1 |
| Maria Gatica Riquelme - Director | CURRICULUM I | 2024 | $131,224 | $131,224 | 1 |
| Diego Fernandez-Staff Rep | DIRECTOR | 2024 | $104,059 | $104,059 | 1 |
| Taunya Melvin - Chief (former) | OPERATING OF | 2016-2021 | $157,692 | $768,399 | 1 |
| Julie Meyer (former) | EXECUTIVE DI | 2011-2016 | $148,030 | $712,517 | 1 |
| Brandi Shelton - Director Of Studen (former) | SUPPORT SERV | 2017-2020 | $120,312 | $481,111 | 1 |
| Juan Martinez - Chief Of Talent (former) | AND OUTCOMES | 2017-2019 | $145,314 | $416,398 | 1 |
| Michael Cuellar - Staff (former) | REP - DIRECT | 2021-2023 | $132,659 | $360,165 | 1 |
| Arturo Martinez (former) | DAY PRINCIPA | 2017-2019 | $120,071 | $356,342 | 1 |
| Oscar Ramirez Gonzalez (former) | EVENING PRIN | 2018-2020 | $117,894 | $342,870 | 1 |
| Jonathan Mathis (former) | EXECUTIVE DI | 2017-2019 | $183,090 | $331,759 | 1 |
| Jonathan Mathis - Outgoing (former) | EXECUTIVE DI | 2020-2021 | $89,687 | $286,589 | 1 |
| Bethesda Manrique - Chief (former) | ACADEMIC OFF | 2020-2021 | $141,600 | $277,128 | 1 |
| Julie Meyer - Outgoing 126 (former) | EXECUTIVE DI | 2017-2018 | $111,797 | $254,211 | 1 |
| Josue Torres (former) | GED TEACHER | 2022-2023 | $129,669 | $246,948 | 1 |
| Juan Carlos Martinez - Outgoing (former) | INTERIM IEXE | 2021 | $183,635 | $183,635 | 1 |
| Taunya Melvin - Outgoing - Chief (former) | OPERATING OF | 2022-2023 | $13,695 | $173,188 | 1 |
| Evangeline Y Bennett (former) | PAST DIRECTOR OF FINANCE & OPER | 2013-2014 | $69,705 | $159,426 | 1 |
| Juan Carlos Martinez - Interim (former) | EXECUTIVE DI | 2020 | $145,789 | $145,789 | 1 |
| Maria Suber - Director Of (former) | HUMAN RESOUR | 2022 | $136,098 | $136,098 | 1 |
| Joshua Brown - Chief (former) | PROGRAM OFFI | 2023 | $133,852 | $133,852 | 1 |
| Maria Gatica Riquelme - Co-Principa (former) | CURRICULUM D | 2023 | $128,539 | $128,539 | 1 |
| Arturo Martinez - Principal (former) | DAY PROGRAM | 2020 | $122,679 | $122,679 | 1 |
| Juan Martinez (former) | EVENING PRIN | 2016 | $119,949 | $119,949 | 1 |
| Nicole Gibbs - Esl Teacherassessmnt (former) | LEADERSHIP S | 2021 | $116,128 | $116,128 | 1 |
| Joshua Brown - Dir Engagement (former) | MARKETING & | 2021 | $115,752 | $115,752 | 1 |
| Nicole Gibbs - Esl Teacher (former) | DAY SCHOOL | 2022 | $115,447 | $115,447 | 1 |
| Susan Evans Espinoza (former) | PRINCIPAL | 2014 | $113,823 | $113,823 | 1 |
| Maria P Gatica Riquelme - Dir Curri (former) | INSTRUCTION | 2022 | $113,596 | $113,596 | 1 |
| Taunya Melvin (former) | COO | 2014-2015 | $96,808 | $112,196 | 1 |
| Michael Cuellar - Student (former) | REP - DIRECT | 2020 | $109,429 | $109,429 | 1 |
| Sahira Fernandez - Student (former) | REP - DIRECT | 2020 | $98,248 | $98,248 | 1 |
| Sahira Fernandez - Outgoing - Staff (former) | REP - DIRECT | 2021 | $93,703 | $93,703 | 1 |
| Mario Marquez - Staff (former) | REP - DIRECT | 2021 | $68,996 | $68,996 | 1 |
| Karen Guevara (former) | DIRECTOR | 2010 | $39,106 | $39,106 | 1 |
Officers and directors, no compensation reported
92 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 |
|---|---|---|---|---|---|
| Julian Gamez | TREASURER | 2023-2024 | 2 | $0 reported | 3 |
| Celine Fejeran | BOARD CHAIR | 2015-2024 | 2 | $0 reported | 2 |
| Vanessa Mendoza | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Yenisey Rodriguez | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Donte Brooks | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Lemar White | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jose Sagastizado Student Rep | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Alicia Robinson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Steve Cartwright Outgoing | CHAIRPERSON | 2024 | 2 | $0 reported | 1 |
| Steve Cartwright (former) | CHAIRPERSON | 2018-2023 | 2 | $0 reported | 1 |
| Jose Sagastizado (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Fernando Luis Mejia Figueroa-Studen (former) | REP - DIRECT | 2021-2023 | 2 | $0 reported | 1 |
| Housnatou Vologuem - Student (former) | REP - DIRECT | 2021-2023 | 2 | $0 reported | 1 |
| John Ingold - Outgoing (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| John Ingold (former) | TREASURER | 2016-2022 | 2 | $0 reported | 1 |
| Naomi Watson - Outgoing (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Sarah Lehar - Outgoing (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Carlos Hernandez - Outgoing (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Mario Marquez - Outgoing (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Naomi Watson (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Sarah Lehar (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Carlos Hernandez (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Melissa Mcknight - Outgoing (former) | CHAIRPERSON | 2021 | 2 | $0 reported | 1 |
| Shawn Richardson - Outgoing (former) | SECRETARY | 2021 | 2 | $0 reported | 1 |
| Demornai Blackwell - Outgoing (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Melissa Mcknight (former) | CHAIRPERSON | 2019-2020 | 2 | $0 reported | 1 |
| Shawn Richardson (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| Fernando Luis Mejia Figueroa (former) | STUDENT REP | 2020 | 2 | $0 reported | 1 |
| Demornai Blackwell (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Kim Ford - Outgoing (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Misael Berrios - Outgoing Student (former) | REP - DIRECT | 2020 | 2 | $0 reported | 1 |
| Kim Ford (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 5 |
| Sahira Fernandez (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Misael Berrios (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Carlyle Schrouter - Out Going (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Hikma Yasin - Out Going (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Celine Fejeran - Out Going 619 (former) | VICE CHAIRPE | 2018 | 4 | $0 reported | 1 |
| Carlyle Schrouter (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Jorge Estrada - Out Going 926 (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Karen Burkes - Out Going 926 (former) | SECRETARY | 2018 | 2 | $0 reported | 1 |
| Eleonor Velasquez - Out Going 926 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Hikma Yasin - Out Going 39 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Natalie Eckford - Out Going 926 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Ritija Gupta - Out Going 815 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Jeffrey Noel - Out Going 815 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Jill Bryson - Out Going 815 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Filoberto Sanchez - Out Going 815 (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Jorge Estrada (former) | TREASURER | 2011-2017 | 2 | $0 reported | 1 |
| Karen Burkes (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Natalie Eckford (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Ritija Gupta (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Will Ragland (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Jeffrey Noel (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Eleonor Velasquez (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Jill Bryson (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Raisa Ortiz (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Filoberto Sanchez (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Eloy Kapote Nkara - Out Going 717 (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Carlos Juarez - Out Going 917 (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Rachel Sussman - Out Going 217 (former) | CHAIRPERSON | 2016 | 4 | $0 reported | 1 |
| Eloy Kapote Nkara (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Carlos Juarez (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Jill Bryson - Incoming 1216 (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Roxana Perez - Out Going 816 (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Jennifer Glenski - Out Going 1116 (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Tonita Galloway - Outgoing 716 (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Rachel Sussman (former) | CHAIRPERSON | 2010-2015 | 4 | $0 reported | 1 |
| Roxana Perez (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Tonita Galloway (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Eduardo Ferrer (former) | BOARD CHAIR | 2010-2015 | 2 | $0 reported | 1 |
| Tom Adkins (former) | VICE CHAIR O | 2010-2015 | 2 | $0 reported | 1 |
| Hank Brothers (former) | SECRETARY OU | 2010-2015 | 2 | $0 reported | 1 |
| Gilbert Fuentes (former) | DIRECTOR OUT | 2015 | 2 | $0 reported | 1 |
| Gador Manzano (former) | DIRECTOR - ENDED 10/14 | 2010-2014 | 2 | $0 reported | 1 |
| Rose Gordy (former) | DIRECTOR - ENDED 8/14 | 2013-2014 | 2 | $0 reported | 1 |
| Mitzi Bunch (former) | DIRECTOR - ENDED 8/14 | 2013-2014 | 2 | $0 reported | 1 |
| Walfer Hernandez (former) | DIRECTOR - ENDED 8/14 | 2011-2014 | 2 | $0 reported | 1 |
| Brandi Shelton (former) | DIRECTOR - ENDED 10/14 | 2013-2014 | 2 | $0 reported | 1 |
| Habib Bangura (former) | DIRECTOR - BEGAN 10/14 | 2014 | 2 | $0 reported | 1 |
| Brittney Crutchfield (former) | DIRECTOR - BEGAN 11/14 | 2014 | 2 | $0 reported | 1 |
| Joan Mcgoy (former) | DIRECTOR - BEGAN 11/14 | 2014 | 2 | $0 reported | 1 |
| Jackie Merlos (former) | DIRECTOR - ENDED 6/15 | 2014 | 2 | $0 reported | 1 |
| Indhika Jayaratnam (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Jacquelyn Horstmann (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Athena Viscusi (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Scott Goldstein (former) | STAFF REPRESENTATIVE | 2011-2013 | 2 | $0 reported | 1 |
| Jacqueline Anne Horstman (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Attapene Seck (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Alex Diaz-Asper- 122011 (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
| Ashley Simpson - 072011 (former) | BOARD CHAIR | 2011 | 2 | Not reported | 1 |
| Ashley Simpson (former) | CHAIR | 2010 | 2 | $0 reported | 1 |
| Alex Diaz-Asper (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 9 paid, $1.3M · 96 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN ROBLEDO | EXECUTIVE DI | 40 | $216,019 | $0 | $7,872 | $223,891 | 1 |
| SAHIRA FERNANDEZ - CHIEF OF STUDENT | SUPPORT | 40 | $130,625 | $0 | $30,961 | $161,586 | 1 |
| MONIQUE MITCHELL - CHIEF | OPERATING OF | 40 | $131,989 | $0 | $24,094 | $156,083 | 1 |
| JOSHUA BROWN | SENIOR DIREC | 40 | $132,581 | $0 | $12,900 | $145,481 | 1 |
| MICHAEL CUELLAR | PRINCIPAL EV | 40 | $122,438 | $0 | $15,724 | $138,162 | 1 |
| TROY LEWIS-DIRECTOR DEVELOPMENT | STRATEGIC PR | 40 | $124,983 | $0 | $11,372 | $136,355 | 1 |
| MARIA GATICA RIQUELME - DIRECTOR | CURRICULUM I | 40 | $119,495 | $0 | $11,729 | $131,224 | 1 |
| VITA SOTO-STAFF REP | DIRECTOR | 40 | $85,721 | $0 | $29,262 | $114,983 | 1 |
| DIEGO FERNANDEZ-STAFF REP | DIRECTOR | 40 | $89,945 | $0 | $14,114 | $104,059 | 1 |
| CELINE FEJERAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VANESSA MENDOZA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YENISEY RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIAN GAMEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DONTE BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEMAR WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SAGASTIZADO STUDENT REP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTWRIGHT OUTGOING | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 9 paid, $1.2M · 91 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN ROBLEDO | EXECUTIVE DI | 40 | $217,197 | $0 | $7,737 | $224,934 | 1 |
| SAHIRA FERNANDEZ - CHIEF OF STUDENT | SUPPORT & EN | 40 | $126,739 | $0 | $28,368 | $155,107 | 1 |
| JOSHUA BROWN - CHIEF | PROGRAM OFFI | 40 | $121,928 | $0 | $11,924 | $133,852 | 1 |
| MONIQUE MITCHELL - CHIEF | OPERATING OF | 40 | $113,680 | $0 | $19,601 | $133,281 | 1 |
| MICHAEL CUELLAR - STAFF | REP - DIRECT | 40 | $118,876 | $0 | $13,783 | $132,659 | 1 |
| JOSUE TORRES | GED TEACHER | 40 | $113,020 | $0 | $16,649 | $129,669 | 1 |
| MARIA GATICA RIQUELME - CO-PRINCIPA | CURRICULUM D | 40 | $116,992 | $0 | $11,547 | $128,539 | 1 |
| VITA SOTO - STAFF REP | DIRECTOR | 40 | $86,402 | $0 | $26,325 | $112,727 | 1 |
| TAUNYA MELVIN - OUTGOING - CHIEF | OPERATING OF | 40 | $13,695 | $0 | $0 | $13,695 | 1 |
| STEVE CARTWRIGHT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VANESSA MENDOZA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YENISEY RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIAN GAMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DONTE BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEMAR WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SAGASTIZADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO LUIS MEJIA FIGUEROA-STUDEN | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOUSNATOU VOLOGUEM - STUDENT | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN INGOLD - OUTGOING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 10 paid, $1.2M · 104 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN ROBLEDO | EXECUTIVE DI | 40 | $164,856 | $0 | $531 | $165,387 | 1 |
| TAUNYA MELVIN - OUTGOING - CHIEF | OPERATING OF | 40 | $131,825 | $0 | $27,668 | $159,493 | 1 |
| MARIA SUBER - DIRECTOR OF | HUMAN RESOUR | 40 | $106,652 | $0 | $29,446 | $136,098 | 1 |
| MICHAEL CUELLAR - STAFF | REP - DIRECT | 40 | $106,020 | $0 | $12,593 | $118,613 | 1 |
| JOSUE TORRES | GED TEACHER | 40 | $102,016 | $0 | $15,263 | $117,279 | 1 |
| NICOLE GIBBS - ESL TEACHER | DAY SCHOOL | 40 | $104,784 | $0 | $10,663 | $115,447 | 1 |
| JOSHUA BROWN | SENIOR DIREC | 40 | $104,491 | $0 | $10,909 | $115,400 | 1 |
| MARIA P GATICA RIQUELME - DIR CURRI | INSTRUCTION | 40 | $103,003 | $0 | $10,593 | $113,596 | 1 |
| VITA SOTO - STAFF REP | DIRECTOR | 40 | $80,151 | $0 | $24,119 | $104,270 | 1 |
| MONIQUE MITCHELL - CHIEF | OPERATING OF | 40 | $83,903 | $0 | $16,725 | $100,628 | 1 |
| STEVE CARTWRIGHT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN INGOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YENISEY RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO LUIS MEJIA FIGUEROA-STUDEN | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOUSNATOU VOLOGUEM - STUDENT | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MENDOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONTE BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI WATSON - OUTGOING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEHAR - OUTGOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HERNANDEZ - OUTGOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO MARQUEZ - OUTGOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 9 paid, $1.1M · 100 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN CARLOS MARTINEZ - OUTGOING | INTERIM IEXE | 40 | $161,877 | $0 | $21,758 | $183,635 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $134,977 | $0 | $22,715 | $157,692 | 1 |
| BETHESDA MANRIQUE - CHIEF | ACADEMIC OFF | 40 | $113,680 | $0 | $27,920 | $141,600 | 1 |
| NICOLE GIBBS - ESL TEACHERASSESSMNT | LEADERSHIP S | 40 | $105,825 | $0 | $10,303 | $116,128 | 1 |
| JOSHUA BROWN - DIR ENGAGEMENT | MARKETING & | 40 | $105,201 | $0 | $10,551 | $115,752 | 1 |
| MICHAEL CUELLAR - STAFF | REP - DIRECT | 40 | $96,958 | $0 | $11,935 | $108,893 | 1 |
| SAHIRA FERNANDEZ - OUTGOING - STAFF | REP - DIRECT | 40 | $74,840 | $0 | $18,863 | $93,703 | 1 |
| JONATHAN MATHIS - OUTGOING | EXECUTIVE DI | 40 | $83,637 | $0 | $6,050 | $89,687 | 1 |
| MARIO MARQUEZ - STAFF | REP - DIRECT | 40 | $60,334 | $0 | $8,662 | $68,996 | 1 |
| STEVE CARTWRIGHT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI WATSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN INGOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEHAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO LUIS MEJIA FIGUEROA-STUDEN | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOUSNATOU VOLOGUEM - STUDENT | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCKNIGHT - OUTGOING | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN RICHARDSON - OUTGOING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEMORNAI BLACKWELL - OUTGOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN ROBLEDO | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 10 paid, $1.3M · 98 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN MATHIS - OUTGOING | EXECUTIVE DI | 40 | $182,118 | $0 | $14,784 | $196,902 | 1 |
| JUAN CARLOS MARTINEZ - INTERIM | EXECUTIVE DI | 40 | $128,337 | $0 | $17,452 | $145,789 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $120,565 | $0 | $15,452 | $136,017 | 1 |
| BETHESDA MANRIQUE - CHIEF | ACADEMIC OFF | 40 | $108,696 | $0 | $26,832 | $135,528 | 1 |
| ARTURO MARTINEZ - PRINCIPAL | DAY PROGRAM | 40 | $109,568 | $0 | $13,111 | $122,679 | 1 |
| BRANDI SHELTON - DIRECTOR OF STUDEN | SUPPORT SERV | 40 | $103,982 | $0 | $16,330 | $120,312 | 1 |
| OSCAR RAMIREZ GONZALEZ | EVENING PRIN | 40 | $106,961 | $0 | $10,933 | $117,894 | 1 |
| JOSHUA BROWN | OUTREACH | 40 | $103,110 | $0 | $10,638 | $113,748 | 1 |
| MICHAEL CUELLAR - STUDENT | REP - DIRECT | 2 | $97,350 | $0 | $12,079 | $109,429 | 1 |
| SAHIRA FERNANDEZ - STUDENT | REP - DIRECT | 2 | $79,205 | $0 | $19,043 | $98,248 | 1 |
| MELISSA MCKNIGHT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTWRIGHT | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN RICHARDSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN INGOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEHAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO LUIS MEJIA FIGUEROA | STUDENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
| DEMORNAI BLACKWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAOMI WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM FORD - OUTGOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISAEL BERRIOS - OUTGOING STUDENT | REP - DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 6 paid, $821K · 111 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN MATHIS | EXECUTIVE DI | 40 | $168,878 | $0 | $14,212 | $183,090 | 1 |
| JUAN MARTINEZ - CHIEF OF TALENT | AND OUTCOMES | 40 | $127,299 | $0 | $18,015 | $145,314 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $116,072 | $0 | $15,744 | $131,816 | 1 |
| BRANDI SHELTON - DIRECTOR OF STUDEN | SUPPORT SERV | 40 | $109,098 | $0 | $16,575 | $125,673 | 1 |
| ARTURO MARTINEZ | DAY PRINCIPA | 40 | $104,983 | $0 | $15,088 | $120,071 | 1 |
| OSCAR RAMIREZ GONZALEZ | EVENING PRIN | 40 | $103,634 | $0 | $11,162 | $114,796 | 1 |
| JOHN INGOLD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTWRIGHT | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN RICHARDSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MELISSA MCKNIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUELLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAHIRA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISAEL BERRIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE SCHROUTER - OUT GOING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HIKMA YASIN - OUT GOING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 7 paid, $867K · 104 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN MATHIS | EXECUTIVE DI | 40 | $143,143 | $0 | $5,526 | $148,669 | 1 |
| JUAN MARTINEZ - CHIEF OF TALENT | AND OUTCOMES | 40 | $123,626 | $0 | $15,215 | $138,841 | 1 |
| BRANDI SHELTON - DIRECTOR OF STUDEN | SUPPORT SERV | 40 | $105,561 | $0 | $14,168 | $119,729 | 1 |
| ARTURO MARTINEZ | DAY PRINCIPA | 40 | $104,863 | $0 | $14,012 | $118,875 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $106,970 | $0 | $11,774 | $118,744 | 1 |
| JULIE MEYER - OUTGOING 126 | EXECUTIVE DI | 40 | $110,585 | $0 | $1,212 | $111,797 | 1 |
| OSCAR RAMIREZ GONZALEZ | EVENING PRIN | 40 | $101,275 | $0 | $8,905 | $110,180 | 1 |
| JOHN INGOLD | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN - OUT GOING 619 | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLYLE SCHROUTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA - OUT GOING 926 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTWRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BURKES - OUT GOING 926 | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEONOR VELASQUEZ - OUT GOING 926 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL CUELLAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAHIRA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISAEL BERRIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIKMA YASIN - OUT GOING 39 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ECKFORD - OUT GOING 926 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITIJA GUPTA - OUT GOING 815 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOEL - OUT GOING 815 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BRYSON - OUT GOING 815 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FILOBERTO SANCHEZ - OUT GOING 815 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 5 paid, $620K · 100 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER - OUTGOING 126 | EXECUTIVE DI | 40 | $130,272 | $0 | $12,142 | $142,414 | 1 |
| JUAN MARTINEZ - CHIEF OF TALENT | AND OUTCOMES | 40 | $117,681 | $0 | $14,562 | $132,243 | 1 |
| ARTURO MARTINEZ | DAY PRINCIPA | 40 | $103,720 | $0 | $13,676 | $117,396 | 1 |
| BRANDI SHELTON - DIRECTOR OF STUDEN | SUPPORT SERV | 40 | $101,438 | $0 | $13,959 | $115,397 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $101,726 | $0 | $11,199 | $112,925 | 1 |
| JOHN INGOLD | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 2 |
| JORGE ESTRADA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BURKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITIJA GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RAGLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEONOR VELASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BRYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAISA ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FILOBERTO SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELOY KAPOTE NKARA - OUT GOING 717 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS JUAREZ - OUT GOING 917 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATHIS | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $379K · 94 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DI | 40 | $121,289 | $0 | $26,741 | $148,030 | 1 |
| JUAN MARTINEZ | EVENING PRIN | 40 | $104,405 | $0 | $15,544 | $119,949 | 1 |
| TAUNYA MELVIN - CHIEF | OPERATING OF | 40 | $93,910 | $0 | $17,295 | $111,205 | 1 |
| RACHEL SUSSMAN - OUT GOING 217 | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN INGOLD | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 2 |
| JORGE ESTRADA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BURKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITIJA GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RAGLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEONOR VELASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELOY KAPOTE NKARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS JUAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BRYSON - INCOMING 1216 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA PEREZ - OUT GOING 816 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLENSKI - OUT GOING 1116 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONITA GALLOWAY - OUTGOING 716 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $225K · 94 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DI | 40 | $111,387 | $0 | $16,905 | $128,292 | 1 |
| TAUNYA MELVIN | COO | 40 | $87,784 | $0 | $9,024 | $96,808 | 1 |
| RACHEL SUSSMAN | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BURKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEONOR VELASQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CELINE FEJERAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITIJA GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RAGLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONITA GALLOWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO FERRER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | VICE CHAIR O | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY OU | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT FUENTES | DIRECTOR OUT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 4 paid, $321K · 87 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DIRECTOR | 40 | $111,879 | $0 | $9,836 | $121,715 | 1 |
| SUSAN EVANS ESPINOZA | PRINCIPAL | 40 | $106,670 | $0 | $7,153 | $113,823 | 1 |
| EVANGELINE Y BENNETT | PAST DIRECTOR OF FINANCE & OPER | 40 | $63,646 | $0 | $6,059 | $69,705 | 1 |
| TAUNYA MELVIN | CHIEF OPERATING OFFICER | 40 | $14,982 | $0 | $406 | $15,388 | 1 |
| EDUARDO FERRER | PAST BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SUSSMAN | BOARD CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BURKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GADOR MANZANO | DIRECTOR - ENDED 10/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE GORDY | DIRECTOR - ENDED 8/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| MITZI BUNCH | DIRECTOR - ENDED 8/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| WALFER HERNANDEZ | DIRECTOR - ENDED 8/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI SHELTON | DIRECTOR - ENDED 10/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| HABIB BANGURA | DIRECTOR - BEGAN 10/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY CRUTCHFIELD | DIRECTOR - BEGAN 11/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCGOY | DIRECTOR - BEGAN 11/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL RAGLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA PEREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITIJA GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONITA GALLOWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MERLOS | DIRECTOR - ENDED 6/15 | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $198K · 73 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DIRECTOR | 40 | $100,437 | $0 | $7,380 | $107,817 | 1 |
| EVANGELINE Y BENNETT | DIRECTOR OF FINANCE & OPERATIONS | 40 | $77,289 | $0 | $12,432 | $89,721 | 1 |
| EDUARDO FERRER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SUSSMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDHIKA JAYARATNAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GADOR MANZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE GORDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITZI BUNCH | PARENT REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALFER HERNANDEZ | ALUMNUS REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI SHELTON | STAFF REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN HORSTMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ATHENA VISCUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOLDSTEIN | STAFF REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $111K · 52 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DIRECTOR | 40 | $96,904 | $0 | $13,656 | $110,560 | 1 |
| EDUARDO RAUL FERRER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SUSSMAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDHIKA JAYARATNAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE ANNE HORSTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE C ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GADOR MANZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ATTAPENE SECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALFER HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $96K · 34 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE MEYER | EXECUTIVE DIRECTOR | 40 | $91,039 | $0 | $5,064 | $96,103 | 1 |
| EDUARDO RAUL FERRER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SUSSMAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE ESTRADA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDHIKA JAYARATNAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ATHENA VISCUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE C ECKFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GADOR MANZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ATTAPENE SECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALFER HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX DIAZ-ASPER- 122011 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SIMPSON - 072011 | BOARD CHAIR | 2 | - | - | - | $0 | 1 |
2010 · 10 people listed · 1 paid, $39K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN GUEVARA | DIRECTOR | 40 | $39,106 | $0 | $0 | $39,106 | 1 |
| ASHLEY SIMPSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX DIAZ-ASPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK BROTHERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GADOR MANZANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ADKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO RAUL FERRER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INDHIKA JAYARATNAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ATTAPENE SECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SUSSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $565K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAGLE ACADEMY PCS | WASHINGTON, DC | FOOD SERVICE | $156,951 |
| DELTA-T GROUP VIRGINIA INC | BRYN MAWR, PA | CONTRACTED SER | $155,453 |
| TOP SPANISH CATERING | WASHINGTON, DC | FOOD SERVICE | $140,646 |
| EDOPS | WASHINGTON, DC | ACCOUNTING | $112,440 |
2023 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP VIRGINIA INC | BRYN MAWR, PA | CONTRACTED SER | $152,605 |
| LUNCHERAS DI SI | WASHINGTON, DC | FOOD SERVICE | $132,341 |
| SECUREMEDY INC | FORT WASHINGTON, MD | SECURITY | $126,613 |
2022 · 2 contractors · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| LUNCHERAS DI SI | WASHINGTON, DC | FOOD SERVICE | $172,512 |
| SECUREMEDY INC | FORT WASHINGTON, MD | SECURITY | $102,621 |
2018 · 2 contractors · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDOPS | WASHINGTON, DC | ACCOUNTING | $133,959 |
| LUNCHERAS DI SI | WASHINGTON, DC | FOOD SERVICE | $131,853 |
2017 · 3 contractors · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| LONCHERAS DI SI | WASHINGTON, DC | FOOD SERVICE | $181,075 |
| EDOPS | WASHINGTON, DC | ACCOUNTING | $122,253 |
| CENTRONIA INC | WASHINGTON, DC | EDUCATIONAL SVC | $103,262 |
2016 · 2 contractors · $226K
| Name | Location | Service | Paid |
|---|---|---|---|
| WT CAFE WASHINGTON DC | WASHINGTON, DC | FOOD SERVICE | $125,218 |
| EDOPS | WASHINGTON, DC | ACCOUNTING | $100,407 |
2015 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| WT CAFE WASHINGTON DC | WASHINGTON, DC | FOOD SERVICE | $140,886 |
2012 · 1 contractor · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| FORRESTER CONSTRUCTION | ROCKVILLE, MD | CONSTRUCTION SERVICES | $829,197 |
2011 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| TENSQUARE | WASHINGTON, DC | BUILDING CONSULTANT | $177,000 |
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 | ||||||||
| $14,065,111 | $10,918,884 | $34,257,786 | $28,743,491 | $300,331 | $13,741,252 | $395,246 | 96 | 9 |
| 2023 · Form 990 | ||||||||
| $12,400,079 | $9,566,739 | $26,541,448 | $25,597,264 | $864,162 | $11,566,798 | $385,013 | 91 | 11 |
| 2022 · Form 990 | ||||||||
| $12,905,494 | $8,802,990 | $23,662,831 | $22,763,924 | $2,353,683 | $10,432,492 | $394,064 | 104 | 12 |
| 2021 · Form 990 | ||||||||
| $10,187,051 | $8,423,804 | $19,225,814 | $18,661,420 | $887,847 | $9,280,183 | $315,321 | 100 | 10 |
| 2020 · Form 990 | ||||||||
| $10,453,807 | $8,621,182 | $17,496,512 | $16,898,173 | $577,537 | $9,845,718 | $465,314 | 98 | 10 |
| 2019 · Form 990 | ||||||||
| $10,508,603 | $9,529,681 | $15,900,666 | $15,065,548 | $327,565 | $10,084,792 | $344,312 | 111 | 13 |
| 2018 · Form 990 | ||||||||
| $8,683,487 | $9,125,345 | $20,242,514 | $14,001,219 | $276,153 | $8,329,633 | $321,014 | 104 | 40 |
| 2017 · Form 990 | ||||||||
| $10,038,645 | $8,745,393 | $22,035,271 | $14,558,228 | $1,033,620 | $8,977,827 | $311,203 | 100 | 70 |
| 2016 · Form 990 | ||||||||
| $8,810,720 | $6,920,289 | $20,821,551 | $13,090,418 | $753,361 | $7,901,321 | $228,836 | 94 | 75 |
| 2015 · Form 990 | ||||||||
| $8,532,928 | $6,301,082 | $19,276,429 | $10,926,739 | $643,357 | $7,792,395 | $195,670 | 94 | 80 |
| 2014 · Form 990 | ||||||||
| $8,111,206 | $5,101,117 | $17,207,065 | $8,899,213 | $320,707 | $7,701,351 | $152,577 | 87 | 96 |
| 2013 · Form 990 | ||||||||
| $6,099,294 | $4,173,492 | $14,530,773 | $6,102,867 | $449,027 | $5,728,549 | $222,189 | 73 | 75 |
| 2012 · Form 990 | ||||||||
| $5,735,194 | $3,744,416 | $12,448,807 | $4,179,579 | $1,410,195 | $4,109,293 | $110,560 | 52 | 31 |
| 2011 · Form 990 | ||||||||
| $3,511,500 | $2,625,454 | $10,751,011 | $2,188,801 | $623,169 | $2,761,014 | $91,039 | 34 | 31 |
| 2010 · Form 990 | ||||||||
| $2,799,872 | $2,312,316 | $1,629,372 | $1,302,755 | $2,792,732 | $3,206 | $39,106 | 31 | 0 |
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.
- MARTHAS TABLE Washington, DC · 2 people in common (Celine Fejeran, Julian Gamez)
- MARTHAS TABLE SO INC Washington, DC · 1 person in common (Julian Gamez)
Funders of this organization
9 grantors reported grants to this organization, $709,882 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CITYSCHOOLS COLLABORATIVE | Public charity | Exact | 2017 | 2 | $210,000 | 2017 | $210,000 | show |
| INTERNATIONAL YOUTH FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $147,326 | 2021 | $10,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2017, 2019-2020 | 4 | $123,951 | 2020 | $43,951 | show |
| THE SUMMIT FUND OF WASHINGTON | DAF sponsor | Exact | 2012-2014 | 3 | $120,000 | 2014 | $40,000 | show |
| GREATER DC DIAPER BANK | Public charity | Exact | 2020-2024 | 5 | $50,558 | 2024 | $7,891 | show |
| NEW FUTURES | Public charity | Exact | 2018 | 1 | $31,200 | 2018 | $31,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2024 | 2 | $16,801 | 2024 | $7,263 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE NEXT STEP PUBLIC CHARTER SCHOOL” | 2020-2023 | 4 | $46 | 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 |
|---|---|---|---|---|---|---|---|
| MERIDIAN PUBLIC CHARTER SCHOOL | DC | B20 | $23,058,083 | $20,471,118 | HEAD OF SCHOOL | $196,715 | Same NTEE code B20, revenue within 2x, same state, similar name |
| KINGSMAN ACADEMY PUBLIC CHARTER SCHOOL | DC | B20 | $16,474,166 | $14,226,373 | CO-FOUNDER & EXECUTIVE DIRECTOR | $242,062 | Same NTEE code B20, revenue within 2x, same state, similar name |
| EAGLE ACADEMY PUBLIC CHARTER SCHOOL INC | DC | B20 | $15,434,899 | $20,471,040 | CHIEF EXECUTIVE OFFICER AND TRUSTEE (01/24 - 05/24 | $313,337 | Same NTEE code B20, revenue within 2x, same state, similar name |
| LATIN AMERICAN MONTESSORI BILINGUAL PUBLIC CHARTER SCHOOL | DC | B20 | $16,789,525 | $15,819,019 | CFO | $177,674 | Same NTEE code B20, revenue within 2x, same state |
| MILTON GOTTESMAN JEWISH DAY SCHOOL OF THE NATIONS CAPITAL | DC | B20 | $24,161,345 | $21,191,799 | HEAD OF SCHOOL | $375,598 | Same NTEE code B20, revenue within 2x, same state |
| STATESMEN COLLEGE PREPARATORY ACADEMY FOR BOYS PCS | DC | B20 | $12,070,542 | $10,888,369 | FOUNDER AND EXECUTIVE DIRECTOR | $247,963 | Same NTEE code B20, revenue within 2x, same state |
| ST JOHNS COMMUNITY SERVICES - DISTRICT OF COLUMBIA | DC | B20 | $16,375,975 | $16,074,231 | PRESIDENT & CEO | $460,377 | Same NTEE code B20, revenue within 2x, same state |
| NYOS CHARTER SCHOOL INC | TX | B20 | $20,268,255 | $20,306,258 | CHIEF OF SCHOOLS | $150,233 | Same NTEE code B20, revenue within 2x, similar mission |
| ASA CHARTER SCHOOL | CA | B20 | $7,354,678 | $7,784,502 | PRINCIPAL | $143,625 | Same NTEE code B20, revenue within 2x |
| STREAM CHARTER SCHOOL | CA | B20 | $8,369,474 | $7,864,780 | CO-DIRECTOR/PRINCIPAL | $181,430 | Same NTEE code B20, revenue within 2x, similar name |
| NEW DAWN CHARTER HIGH SCHOOL | NY | B20 | $19,295,744 | $15,533,486 | EXECUTIVE DIRECTOR | $325,698 | Same NTEE code B20, revenue within 2x, similar mission |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x |
| ABLE CHARTER SCHOOLS | CA | B20 | $22,390,267 | $20,031,919 | SUPERINTENDE | $254,669 | Same NTEE code B20, revenue within 2x |
| BALL CHARTER SCHOOLS | AZ | B20 | $7,856,838 | $7,438,178 | PRINCIPAL | $134,695 | Same NTEE code B20, revenue within 2x |
| LIBERTY STEAM CHARTER SCHOOL | SC | B20 | $12,582,281 | $11,533,052 | EXECUTIVE DIRECTOR | $200,159 | Same NTEE code B20, revenue within 2x |
| UNITED CHARTER HIGH SCHOOLS | NY | B20 | $22,655,757 | $26,417,164 | CHIEF EXECUTIVE OFFICER (SEE SCH O) | $319,569 | Same NTEE code B20, revenue within 2x, similar mission |
| YOUNG SCHOLARS CHARTER SCHOOL INC | PA | B20 | $7,321,994 | $7,323,659 | CEO | $274,401 | Same NTEE code B20, revenue within 2x |
| PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL | PA | B20 | $14,133,956 | $12,946,373 | HEAD OF SCHOOL | $179,264 | Same NTEE code B20, revenue within 2x, similar name |
| BRONX CHARTER SCHOOL FOR THE ARTS | NY | B20 | $14,838,814 | $13,388,344 | Executive Dir. | $238,535 | Same NTEE code B20, revenue within 2x |
| MOT CHARTER SCHOOL INC | DE | B20 | $23,099,361 | $22,027,792 | HEAD OF SCHOOL | $230,136 | Same NTEE code B20, revenue within 2x |
| WASATCH WALDORF CHARTER SCHOOL | UT | B20 | $7,559,933 | $7,333,547 | EXECUTIVE DIRECTOR | $82,824 | Same NTEE code B20, revenue within 2x |
| THOMAS EDISON ENERGY-SMART CHARTER SCHOOL | NJ | B20 | $13,510,603 | $12,654,048 | IT MANAGER | $246,834 | Same NTEE code B20, revenue within 2x |
| COMPASS PUBLIC CHARTER SCHOOL INC | ID | B20 | $13,658,210 | $12,092,786 | Administrator | $127,830 | Same NTEE code B20, revenue within 2x, similar name |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, 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 · $10,918,884 spent · pay $7,405,735 · grants $3,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,785,995 | $5,329,984 | $390,860 | $65,151 | 53.0% | |
| Occupancy | $618,277 | $569,658 | $42,849 | $5,770 | 5.7% | |
| All other expenses | $555,379 | $506,191 | $47,905 | $1,283 | 5.1% | |
| Payroll taxes | $519,629 | $463,245 | $47,047 | $9,337 | 4.8% | |
| Other employee benefits | $505,587 | $464,600 | $32,674 | $8,313 | 4.6% | |
| Fees: other services | $426,098 | $283,122 | $142,976 | - | 3.9% | |
| Depreciation and depletion | $405,881 | $373,963 | $28,130 | $3,788 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $395,246 | $161,180 | $187,075 | $46,991 | 3.6% | |
| Other (as described) | STUDENT FOOD | $359,686 | $359,686 | - | - | 3.3% |
| Fees: accounting | $245,215 | - | $245,215 | - | 2.2% | |
| Pension plan contributions | $199,278 | $183,124 | $12,878 | $3,276 | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT | $182,951 | $170,152 | $12,799 | - | 1.7% |
| Other (as described) | OTHER STAFF RELATED EXPEN | $167,396 | $155,685 | $11,711 | - | 1.5% |
| Office expenses | $157,976 | $139,660 | $12,479 | $5,837 | 1.4% | |
| Other (as described) | OTHER STUDENT COSTS | $136,210 | $136,210 | - | - | 1.2% |
| Information technology | $93,132 | $85,809 | $6,454 | $869 | 0.9% | |
| Insurance | $58,641 | $20,000 | $38,439 | $202 | 0.5% | |
| Advertising and promotion | $53,490 | $53,490 | - | - | 0.5% | |
| Fees: legal | $44,666 | - | $44,666 | - | 0.4% | |
| Travel | $4,476 | $4,476 | - | - | 0.0% | |
| Grants to US individuals | $3,675 | $3,675 | - | - | 0.0% | |
| Total | $10,918,884 | 100% |
2023 · Form 990 · $9,566,739 spent · pay $6,511,070 · grants $34,122 · events $67,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,066,710 | $4,715,335 | $310,096 | $41,279 | 53.0% | |
| Occupancy | $599,989 | $560,771 | $34,641 | $4,577 | 6.3% | |
| Other employee benefits | $451,817 | $420,119 | $25,402 | $6,296 | 4.7% | |
| Payroll taxes | $437,255 | $394,456 | $35,864 | $6,935 | 4.6% | |
| Depreciation and depletion | $426,994 | $399,083 | $24,654 | $3,257 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $385,013 | $185,528 | $153,103 | $46,382 | 4.0% | |
| All other expenses | $313,023 | $265,647 | $42,159 | $5,217 | 3.3% | |
| Other (as described) | STUDENT MATERIALS | $305,348 | $305,348 | - | - | 3.2% |
| Fees: other services | $292,688 | $215,748 | $65,941 | $10,999 | 3.1% | |
| Other (as described) | STUDENT FOOD | $281,374 | $281,374 | - | - | 2.9% |
| Fees: accounting | $192,860 | - | $192,860 | - | 2.0% | |
| Pension plan contributions | $170,275 | $158,329 | $9,573 | $2,373 | 1.8% | |
| Other (as described) | OTHER STAFF RELATED EXPEN | $132,804 | $125,077 | $7,727 | - | 1.4% |
| Other (as described) | AUTHORIZER FEE | $116,970 | $110,165 | $6,805 | - | 1.2% |
| Office expenses | $96,989 | $89,489 | $5,666 | $1,834 | 1.0% | |
| Information technology | $96,933 | $90,597 | $5,597 | $739 | 1.0% | |
| Fees: legal | $56,679 | - | $56,679 | - | 0.6% | |
| Advertising and promotion | $55,351 | $55,351 | - | - | 0.6% | |
| Insurance | $46,583 | $17,206 | $29,237 | $140 | 0.5% | |
| Grants to US individuals | $34,122 | $34,122 | - | - | 0.4% | |
| Travel | $6,962 | $6,962 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,675 | $67,428 | reported apart | |||
| Total | $9,566,739 | 100% |
2022 · Form 990 · $8,802,990 spent · pay $6,070,020 · grants $2,668 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,629,117 | $4,294,137 | $334,980 | - | 52.6% | |
| Occupancy | $513,064 | $466,498 | $45,015 | $1,551 | 5.8% | |
| Other employee benefits | $506,689 | $470,534 | $32,162 | $3,993 | 5.8% | |
| Depreciation and depletion | $429,132 | $390,184 | $37,650 | $1,298 | 4.9% | |
| Payroll taxes | $400,537 | $357,474 | $39,778 | $3,285 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $394,064 | $165,614 | $187,046 | $41,404 | 4.5% | |
| Fees: other services | $376,887 | $249,154 | $127,733 | - | 4.3% | |
| Other (as described) | STUDENT MATERIALS | $242,089 | $242,089 | - | - | 2.8% |
| Other (as described) | STUDENT FOOD | $224,347 | $224,347 | - | - | 2.5% |
| Fees: accounting | $192,346 | - | $192,346 | - | 2.2% | |
| All other expenses | $190,388 | $159,395 | $30,483 | $510 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $147,491 | $134,511 | $12,980 | - | 1.7% |
| Pension plan contributions | $139,613 | $129,651 | $8,862 | $1,100 | 1.6% | |
| Other (as described) | AUTHORIZER FEE | $101,307 | $92,392 | $8,915 | - | 1.2% |
| Office expenses | $92,133 | $80,123 | $8,932 | $3,078 | 1.0% | |
| Information technology | $63,399 | $57,645 | $5,562 | $192 | 0.7% | |
| Fees: legal | $57,368 | - | $57,368 | - | 0.7% | |
| Advertising and promotion | $51,856 | $51,856 | - | - | 0.6% | |
| Insurance | $44,387 | $15,392 | $28,944 | $51 | 0.5% | |
| Travel | $4,108 | $4,108 | - | - | 0.0% | |
| Grants to US individuals | $2,668 | $2,668 | - | - | 0.0% | |
| Total | $8,802,990 | 100% |
2021 · Form 990 · $8,423,804 spent · pay $6,082,488 · grants $17,152 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,723,974 | $4,286,369 | $437,605 | - | 56.1% | |
| Other employee benefits | $437,347 | $399,337 | $36,827 | $1,183 | 5.2% | |
| Payroll taxes | $431,549 | $380,285 | $48,675 | $2,589 | 5.1% | |
| Depreciation and depletion | $406,459 | $368,486 | $36,956 | $1,017 | 4.8% | |
| Occupancy | $404,576 | $366,780 | $36,783 | $1,013 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $315,321 | $134,812 | $148,265 | $32,244 | 3.7% | |
| Fees: other services | $265,698 | $207,304 | $52,094 | $6,300 | 3.2% | |
| All other expenses | $222,093 | $181,477 | $40,616 | - | 2.6% | |
| Other (as described) | STUDENT MATERIALS | $198,846 | $198,846 | - | - | 2.4% |
| Pension plan contributions | $174,297 | $159,149 | $14,676 | $472 | 2.1% | |
| Fees: accounting | $155,178 | - | $155,178 | - | 1.8% | |
| Other (as described) | STUDENT FOOD | $149,229 | $149,229 | - | - | 1.8% |
| Other (as described) | STAFF DEVELOPMENT | $132,135 | $120,091 | $12,044 | - | 1.6% |
| Other (as described) | TELECOMMUNICATIONS | $107,644 | $96,559 | $10,674 | $411 | 1.3% |
| Fees: legal | $80,231 | - | $80,231 | - | 1.0% | |
| Office expenses | $71,646 | $60,866 | $8,037 | $2,743 | 0.9% | |
| Information technology | $66,124 | $59,947 | $6,012 | $165 | 0.8% | |
| Insurance | $44,510 | $15,676 | $28,791 | $43 | 0.5% | |
| Advertising and promotion | $19,667 | $19,667 | - | - | 0.2% | |
| Grants to US individuals | $17,152 | $17,152 | - | - | 0.2% | |
| Travel | $128 | $128 | - | - | 0.0% | |
| Total | $8,423,804 | 100% |
2020 · Form 990 · $8,621,182 spent · pay $6,737,937 · grants $31,326 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,131,603 | $4,731,590 | $400,013 | - | 59.5% | |
| Payroll taxes | $473,093 | $423,529 | $44,555 | $5,009 | 5.5% | |
| Other employee benefits | $470,967 | $434,047 | $35,919 | $1,001 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $465,314 | $261,342 | $139,062 | $64,910 | 5.4% | |
| Occupancy | $452,726 | $416,109 | $34,466 | $2,151 | 5.3% | |
| Depreciation and depletion | $378,454 | $347,844 | $28,811 | $1,799 | 4.4% | |
| Pension plan contributions | $196,960 | $181,520 | $15,021 | $419 | 2.3% | |
| Other (as described) | STUDENT MATERIALS | $180,594 | $180,594 | - | - | 2.1% |
| Fees: accounting | $153,667 | - | $153,667 | - | 1.8% | |
| Other (as described) | TELECOMMUNICATIONS | $124,069 | $112,689 | $10,462 | $918 | 1.4% |
| Other (as described) | STAFF DEVELOPMENT | $108,911 | $100,580 | $8,331 | - | 1.3% |
| All other expenses | $106,312 | $78,529 | $27,783 | - | 1.2% | |
| Other (as described) | AUTHORIZER FEE | $91,392 | $84,401 | $6,991 | - | 1.1% |
| Fees: other services | $79,271 | $34,094 | $45,177 | - | 0.9% | |
| Information technology | $50,179 | $46,121 | $3,820 | $238 | 0.6% | |
| Office expenses | $31,691 | $26,753 | $2,216 | $2,722 | 0.4% | |
| Grants to US individuals | $31,326 | $31,326 | - | - | 0.4% | |
| Advertising and promotion | $29,249 | $29,249 | - | - | 0.3% | |
| Insurance | $26,164 | - | $26,164 | - | 0.3% | |
| Fees: legal | $23,366 | - | $23,366 | - | 0.3% | |
| Travel | $15,874 | $14,660 | $1,214 | - | 0.2% | |
| Total | $8,621,182 | 100% |
2019 · Form 990 · $9,529,681 spent · pay $6,964,142 · grants $41,069 · events $1,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,463,956 | $4,870,621 | $593,335 | - | 57.3% | |
| Other employee benefits | $510,035 | $451,437 | $56,884 | $1,714 | 5.4% | |
| Payroll taxes | $465,391 | $404,168 | $58,155 | $3,068 | 4.9% | |
| Interest | $453,283 | $411,614 | $40,553 | $1,116 | 4.8% | |
| Depreciation and depletion | $377,547 | $342,840 | $33,777 | $930 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $344,312 | $162,059 | $141,737 | $40,516 | 3.6% | |
| Occupancy | $291,186 | $264,417 | $26,052 | $717 | 3.1% | |
| Other (as described) | STUDENT MATERIALS | $202,393 | $202,393 | - | - | 2.1% |
| Pension plan contributions | $180,448 | $159,716 | $20,125 | $607 | 1.9% | |
| Fees: other services | $162,276 | $101,644 | $60,632 | - | 1.7% | |
| Fees: accounting | $143,914 | - | $143,914 | - | 1.5% | |
| Other (as described) | STUDENT FOOD | $140,845 | $140,845 | - | - | 1.5% |
| All other expenses | $128,837 | $114,191 | $14,476 | $170 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $117,220 | $106,707 | $10,513 | - | 1.2% |
| Information technology | $108,452 | $98,482 | $9,703 | $267 | 1.1% | |
| Other (as described) | AUTHORIZER FEE | $92,500 | $84,204 | $8,296 | - | 1.0% |
| Fees: legal | $83,300 | - | $83,300 | - | 0.9% | |
| Office expenses | $80,647 | $70,605 | $6,956 | $3,086 | 0.8% | |
| Travel | $64,012 | $58,271 | $5,741 | - | 0.7% | |
| Advertising and promotion | $51,544 | $51,544 | - | - | 0.5% | |
| Grants to US individuals | $41,069 | $41,069 | - | - | 0.4% | |
| Insurance | $25,354 | - | $25,354 | - | 0.3% | |
| Conferences, conventions and meetings | $1,160 | - | $1,160 | - | 0.0% | |
| Total | $9,529,681 | 100% |
2018 · Form 990 · $9,125,345 spent · pay $6,413,591 · grants $60,018 · events $16,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,990,345 | $4,541,971 | $448,120 | $254 | 54.7% | |
| Other employee benefits | $520,069 | $471,851 | $47,659 | $559 | 5.7% | |
| Payroll taxes | $409,707 | $368,725 | $40,295 | $687 | 4.5% | |
| Depreciation and depletion | $390,023 | $360,413 | $29,162 | $448 | 4.3% | |
| Fees: other services | $373,461 | $234,958 | $111,148 | $27,355 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $321,014 | $233,039 | $78,907 | $9,068 | 3.5% | |
| Interest | $295,977 | $273,507 | $22,130 | $340 | 3.2% | |
| Other (as described) | STUDENT MATERIALS | $294,935 | $294,935 | - | - | 3.2% |
| All other expenses | $223,753 | $201,625 | $18,379 | $3,749 | 2.5% | |
| Occupancy | $178,795 | $165,220 | $13,370 | $205 | 2.0% | |
| Pension plan contributions | $172,456 | $156,466 | $15,804 | $186 | 1.9% | |
| Fees: accounting | $137,395 | - | $137,395 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $129,176 | $119,477 | $9,667 | $32 | 1.4% |
| Other (as described) | TELECOMMUNICATIONS | $126,404 | $116,808 | $9,451 | $145 | 1.4% |
| Other (as described) | STUDENT FOOD | $125,391 | $125,391 | - | - | 1.4% |
| Information technology | $113,954 | $105,303 | $8,520 | $131 | 1.2% | |
| Office expenses | $106,011 | $93,200 | $7,541 | $5,270 | 1.2% | |
| Travel | $61,332 | $56,741 | $4,591 | - | 0.7% | |
| Grants to US individuals | $60,018 | $60,018 | - | - | 0.7% | |
| Advertising and promotion | $41,079 | $41,079 | - | - | 0.5% | |
| Fees: legal | $27,985 | - | $27,985 | - | 0.3% | |
| Insurance | $25,055 | - | $24,879 | $176 | 0.3% | |
| Conferences, conventions and meetings | $1,010 | $933 | $76 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,911 | $15,079 | reported apart | |||
| Total | $9,125,345 | 100% |
2017 · Form 990 · $8,745,393 spent · pay $5,992,680 · grants $92,067 · events $8,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,767,809 | $4,453,995 | $302,387 | $11,427 | 54.5% | |
| Depreciation and depletion | $414,153 | $371,208 | $41,871 | $1,074 | 4.7% | |
| Payroll taxes | $394,021 | $353,165 | $39,836 | $1,020 | 4.5% | |
| Other employee benefits | $375,487 | $350,735 | $23,876 | $876 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $311,203 | $78,742 | $230,594 | $1,867 | 3.6% | |
| Interest | $308,980 | $236,626 | $71,670 | $684 | 3.5% | |
| Fees: other services | $267,284 | $206,319 | $53,055 | $7,910 | 3.1% | |
| Other (as described) | STAFF DEVELOPMENT | $254,513 | $229,062 | $25,451 | - | 2.9% |
| All other expenses | $218,227 | $205,598 | $12,597 | $32 | 2.5% | |
| Occupancy | $213,401 | $191,275 | $21,574 | $552 | 2.4% | |
| Other (as described) | STUDENT MATERIALS | $194,004 | $194,004 | - | - | 2.2% |
| Other (as described) | STUDENT FOOD | $154,745 | $154,745 | - | - | 1.8% |
| Office expenses | $149,528 | $130,793 | $14,753 | $3,982 | 1.7% | |
| Pension plan contributions | $144,160 | $134,657 | $9,166 | $337 | 1.6% | |
| Other (as described) | TELECOMMUNICATIONS | $128,354 | $115,044 | $12,977 | $333 | 1.5% |
| Fees: accounting | $124,398 | $111,499 | $12,577 | $322 | 1.4% | |
| Grants to US individuals | $92,067 | $92,067 | - | - | 1.1% | |
| Information technology | $62,767 | $56,258 | $6,346 | $163 | 0.7% | |
| Fees: legal | $53,055 | - | $53,055 | - | 0.6% | |
| Advertising and promotion | $46,553 | $46,553 | - | - | 0.5% | |
| Travel | $39,154 | $35,239 | $3,915 | - | 0.4% | |
| Insurance | $23,128 | $20,730 | $2,338 | $60 | 0.3% | |
| Conferences, conventions and meetings | $8,402 | $7,530 | $850 | $22 | 0.1% | |
| Total | $8,745,393 | 100% |
2016 · Form 990 · $6,920,289 spent · pay $4,720,302 · grants $28,119 · events $3,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,737,929 | $3,641,452 | $96,477 | - | 54.0% | |
| Depreciation and depletion | $407,313 | $340,397 | $66,795 | $121 | 5.9% | |
| Other employee benefits | $320,838 | $318,653 | $2,185 | - | 4.6% | |
| Payroll taxes | $308,944 | $290,240 | $18,600 | $104 | 4.5% | |
| Occupancy | $296,603 | $278,649 | $17,854 | $100 | 4.3% | |
| All other expenses | $252,657 | $246,250 | $6,400 | $7 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $228,836 | $62,281 | $165,071 | $1,484 | 3.3% | |
| Fees: other services | $210,864 | $134,303 | $76,545 | $16 | 3.0% | |
| Interest | $157,393 | $147,865 | $9,475 | $53 | 2.3% | |
| Other (as described) | STUDENT FOOD | $154,356 | $154,356 | - | - | 2.2% |
| Other (as described) | STUDENT MATERIALS | $150,720 | $150,720 | - | - | 2.2% |
| Pension plan contributions | $123,755 | $121,909 | $1,846 | - | 1.8% | |
| Office expenses | $106,696 | $100,237 | $6,424 | $35 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $106,410 | $100,026 | $6,384 | - | 1.5% |
| Fees: accounting | $102,987 | $96,752 | $6,200 | $35 | 1.5% | |
| Other (as described) | TELECOMMUNICATIONS | $91,611 | $86,065 | $5,515 | $31 | 1.3% |
| Information technology | $37,856 | $35,564 | $2,279 | $13 | 0.5% | |
| Grants to US individuals | $28,119 | $28,119 | - | - | 0.4% | |
| Advertising and promotion | $24,613 | $24,613 | - | - | 0.4% | |
| Insurance | $24,351 | $22,877 | $1,466 | $8 | 0.4% | |
| Fees: legal | $22,653 | - | $22,653 | - | 0.3% | |
| Travel | $21,749 | $20,444 | $1,305 | - | 0.3% | |
| Conferences, conventions and meetings | $3,036 | $2,851 | $184 | $1 | 0.0% | |
| Total | $6,920,289 | 100% |
2015 · Form 990 · $6,301,082 spent · pay $4,198,398 · grants $5,979 · events $9,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,349,160 | $3,204,528 | $144,632 | - | 53.2% | |
| Occupancy | $438,798 | $406,921 | $31,721 | $156 | 7.0% | |
| Depreciation and depletion | $401,078 | $330,230 | $70,721 | $127 | 6.4% | |
| Other (as described) | STUDENT MATERIALS | $309,321 | $309,321 | - | - | 4.9% |
| Payroll taxes | $281,731 | $265,433 | $16,266 | $32 | 4.5% | |
| Other employee benefits | $268,748 | $253,200 | $15,517 | $31 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $195,670 | $73,118 | $121,128 | $1,424 | 3.1% | |
| All other expenses | $190,863 | $186,010 | $4,847 | $6 | 3.0% | |
| Other (as described) | STUDENT FOOD | $141,492 | $141,492 | - | - | 2.2% |
| Other (as described) | TELECOMMUNICATIONS | $135,157 | $125,339 | $9,770 | $48 | 2.1% |
| Fees: other services | $123,004 | $115,615 | $7,369 | $20 | 2.0% | |
| Pension plan contributions | $103,089 | $97,125 | $5,952 | $12 | 1.6% | |
| Fees: accounting | $87,242 | $80,904 | $6,307 | $31 | 1.4% | |
| Other (as described) | AUTHORIZER FEE | $83,888 | $78,016 | $5,872 | - | 1.3% |
| Office expenses | $73,733 | $68,377 | $5,330 | $26 | 1.2% | |
| Information technology | $29,366 | $27,233 | $2,123 | $10 | 0.5% | |
| Advertising and promotion | $27,842 | $27,842 | - | - | 0.4% | |
| Travel | $22,251 | $20,693 | $1,558 | - | 0.4% | |
| Insurance | $20,957 | $19,434 | $1,515 | $8 | 0.3% | |
| Conferences, conventions and meetings | $9,463 | $8,775 | $685 | $3 | 0.2% | |
| Grants to US individuals | $5,979 | $5,979 | - | - | 0.1% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.0% | |
| Total | $6,301,082 | 100% |
2014 · Form 990 · $5,101,117 spent · pay $3,272,374 · grants $8,980 · events $1,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,536,441 | $2,253,641 | $282,800 | - | 49.7% | |
| Depreciation and depletion | $372,148 | $292,668 | $79,352 | $128 | 7.3% | |
| Other employee benefits | $307,377 | $268,655 | $38,655 | $67 | 6.0% | |
| Occupancy | $295,848 | $255,196 | $40,539 | $113 | 5.8% | |
| Other (as described) | STUDENT MATERIALS | $281,218 | $281,218 | - | - | 5.5% |
| All other expenses | $225,366 | $140,108 | $85,244 | $14 | 4.4% | |
| Payroll taxes | $206,897 | $180,832 | $26,019 | $46 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $152,577 | $59,230 | $92,236 | $1,111 | 3.0% | |
| Other (as described) | STUDENT FOOD | $129,191 | $129,191 | - | - | 2.5% |
| Other (as described) | TELECOMMUNICATIONS | $103,841 | $89,573 | $14,229 | $39 | 2.0% |
| Other (as described) | STAFF DEVELOPMENT | $83,693 | $72,221 | $11,472 | - | 1.6% |
| Fees: accounting | $79,321 | $50,898 | $28,401 | $22 | 1.6% | |
| Pension plan contributions | $69,082 | $60,379 | $8,688 | $15 | 1.4% | |
| Advertising and promotion | $60,706 | $60,706 | - | - | 1.2% | |
| Information technology | $53,714 | $46,334 | $7,360 | $20 | 1.1% | |
| Office expenses | $53,539 | $46,307 | $6,956 | $276 | 1.0% | |
| Fees: other services | $36,472 | $34,472 | $2,000 | - | 0.7% | |
| Travel | $19,177 | $16,722 | $2,455 | - | 0.4% | |
| Fees: legal | $12,000 | $8,160 | $3,840 | - | 0.2% | |
| Insurance | $11,762 | $10,146 | $1,612 | $4 | 0.2% | |
| Grants to US individuals | $8,980 | $8,980 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,767 | $1,525 | $242 | - | 0.0% | |
| Total | $5,101,117 | 100% |
2013 · Form 990 · $4,173,492 spent · pay $2,803,432 · grants $8,077 · events $1,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,164,351 | $1,895,984 | $268,367 | - | 51.9% | |
| Occupancy | $305,748 | $253,293 | $52,312 | $143 | 7.3% | |
| Depreciation and depletion | $257,425 | $213,261 | $44,045 | $119 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $222,189 | $70,443 | $150,573 | $1,173 | 5.3% | |
| Other employee benefits | $194,911 | $166,462 | $28,389 | $60 | 4.7% | |
| Payroll taxes | $187,718 | $160,319 | $27,341 | $58 | 4.5% | |
| Other (as described) | TELECOMMUNICATIONS | $153,759 | $127,380 | $26,308 | $71 | 3.7% |
| Other (as described) | STUDENT MATERIALS | $149,492 | $149,492 | - | - | 3.6% |
| All other expenses | $119,814 | $56,124 | $63,680 | $10 | 2.9% | |
| Fees: other services | $94,991 | $82,117 | $12,874 | - | 2.3% | |
| Other (as described) | STUDENT FOOD | $78,210 | $78,210 | - | - | 1.9% |
| Other (as described) | STAFF DEVELOPMENT | $40,493 | $33,561 | $6,932 | - | 1.0% |
| Office expenses | $40,017 | $32,498 | $6,428 | $1,091 | 1.0% | |
| Information technology | $37,418 | $30,999 | $6,402 | $17 | 0.9% | |
| Pension plan contributions | $34,263 | $29,262 | $4,990 | $11 | 0.8% | |
| Advertising and promotion | $26,756 | $26,756 | - | - | 0.6% | |
| Travel | $20,218 | $16,757 | $3,461 | - | 0.5% | |
| Insurance | $18,825 | $15,595 | $3,221 | $9 | 0.5% | |
| Fees: accounting | $17,613 | $2,911 | $14,700 | $2 | 0.4% | |
| Grants to US individuals | $8,077 | $8,077 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,204 | $998 | $206 | - | 0.0% | |
| Total | $4,173,492 | 100% |
2012 · Form 990 · $3,744,416 spent · pay $2,391,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,133 | $1,413,464 | $510,259 | $20,410 | 51.9% | |
| Occupancy | $492,804 | $443,381 | $43,431 | $5,992 | 13.2% | |
| Depreciation and depletion | $413,164 | $305,741 | $103,291 | $4,132 | 11.0% | |
| Other employee benefits | $326,357 | $235,232 | $87,620 | $3,505 | 8.7% | |
| Office expenses | $146,946 | $108,740 | $36,737 | $1,469 | 3.9% | |
| All other expenses | $112,918 | $114,830 | -$2,187 | $275 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $110,560 | $110,560 | $0 | $0 | 3.0% | |
| Other (as described) | FOOD AND KITCHEN SUPPLIES | $71,107 | $71,107 | $0 | $0 | 1.9% |
| Other (as described) | EDUCATIONAL SUPPLIES | $39,646 | $39,646 | $0 | $0 | 1.1% |
| Insurance | $38,911 | $28,794 | $9,728 | $389 | 1.0% | |
| Fees: accounting | $30,231 | $22,371 | $7,558 | $302 | 0.8% | |
| Other (as described) | CONSULTANTS | $5,640 | $5,640 | $0 | $0 | 0.2% |
| Payroll taxes | $5,502 | $5,502 | $0 | $0 | 0.1% | |
| Pension plan contributions | $4,964 | $4,964 | $0 | $0 | 0.1% | |
| Other (as described) | STUDENT PERSONAL COSTS | $1,533 | $1,533 | $0 | $0 | 0.0% |
| Total | $3,744,416 | 100% |
2011 · Form 990 · $2,625,454 spent · pay $1,896,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,503,932 | $1,278,342 | $210,551 | $15,039 | 57.3% | |
| Office expenses | $156,351 | $132,898 | $21,889 | $1,564 | 6.0% | |
| Occupancy | $154,927 | $131,688 | $21,690 | $1,549 | 5.9% | |
| Payroll taxes | $120,484 | $102,411 | $16,868 | $1,205 | 4.6% | |
| All other expenses | $120,479 | $102,498 | $1,471 | $16,510 | 4.6% | |
| Other employee benefits | $115,274 | $97,984 | $16,137 | $1,153 | 4.4% | |
| Other (as described) | FOOD AND KITCHEN SUPPLIES | $96,588 | $96,588 | $0 | $0 | 3.7% |
| Pay: officers, directors, trustees, key employees | $91,039 | $77,383 | $12,745 | $911 | 3.5% | |
| Depreciation and depletion | $65,658 | $55,809 | $9,192 | $657 | 2.5% | |
| Pension plan contributions | $65,467 | $55,647 | $9,165 | $655 | 2.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $41,952 | $41,952 | $0 | $0 | 1.6% |
| Fees: other services | $25,288 | $17,802 | $3,135 | $4,351 | 1.0% | |
| Insurance | $22,496 | $19,122 | $3,149 | $225 | 0.9% | |
| Fees: accounting | $22,210 | $15,636 | $2,764 | $3,810 | 0.8% | |
| Other (as described) | CONSULTANTS | $13,345 | $13,345 | $0 | $0 | 0.5% |
| Fees: management | $9,886 | $6,935 | $1,226 | $1,725 | 0.4% | |
| Other (as described) | STUDENT PERSONAL COST | $78 | $78 | $0 | $0 | 0.0% |
| Total | $2,625,454 | 100% |
2010 · Form 990 · $2,312,316 spent · pay $1,604,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,604,451 | $1,275,769 | $326,505 | $2,177 | 69.4% | |
| Occupancy | $179,943 | $157,339 | $15,734 | $6,870 | 7.8% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $128,706 | $128,706 | - | - | 5.6% |
| Fees: other services | $99,965 | $99,010 | - | $955 | 4.3% | |
| Office expenses | $95,819 | $76,190 | $19,499 | $130 | 4.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $35,190 | $35,190 | - | - | 1.5% |
| Other (as described) | STAFF DEVELOPMENT | $34,799 | $34,799 | - | - | 1.5% |
| Depreciation and depletion | $29,444 | $23,412 | $5,992 | $40 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $27,080 | $20,689 | $5,294 | $1,097 | 1.2% |
| Fees: accounting | $21,774 | - | $21,774 | - | 0.9% | |
| Other (as described) | DIRECT STUDENT COSTS | $20,409 | $20,409 | - | - | 0.9% |
| Insurance | $17,497 | $13,912 | $3,561 | $24 | 0.8% | |
| All other expenses | $17,239 | $865 | $16,374 | - | 0.7% | |
| Total | $2,312,316 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $5,203 | $0 | 4 |
| 2023 | $46,777 | $0 | 4 |
| 2022 | $89,689 | $0 | 4 |
| 2021 | -$15,660 | $0 | 1 |
| 2020 | $72,748 | $0 | 8 |
Largest awards · 20 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $18,959 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$1,835 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$4,320 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$7,600 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $18,959 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $16,000 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,839 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $4,978 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $98,750 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $4,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $859 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$13,920 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$15,660 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $21,329 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $18,959 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $13,019 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $7,507 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,669 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,469 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $791 |
State business registration
- NEXT STEP PUBLIC CHARTER SCHOOL, INC. (THE) DC, Domestic Nonprofit Corporation, Active - In Good Standing, formed 1998-04-14
The same business name in the same state, from the state’s official registry data.
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