MASSANUTTEN ACADEMY
Cite this
Plain text MASSANUTTEN ACADEMY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/massanutten-academy-540537403. Retrieved 2026-10-23.
APA furp.org. (n.d.). MASSANUTTEN ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/massanutten-academy-540537403
MLA “MASSANUTTEN ACADEMY.” furp.org, tax years 2011–2024, https://furp.org/org/massanutten-academy-540537403. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $6.2M · assets $6.4M
- EIN
- 54-0537403
- Address
- 614 S MAIN ST, WOODSTOCK, VA 22664-1205
- Website
- WWW.MILITARYSCHOOL.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1934 (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
OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Lester Layman | JROTC STAFF | 2016-2024 | $140,854 | $1,160,127 | 1 |
| Kimberly Elshafie | HEAD OF SCHOOL | 2018-2024 | $125,548 | $731,432 | 1 |
| Dr David Skipper (former) | FORMER HEAD OF SCHOOL | 2013-2018 | $77,250 | $354,824 | 1 |
| Craig Jones (former) | FORMER HEAD OF SCHOOL | 2011-2012 | $90,309 | $183,152 | 1 |
| Merle Hinkle (former) | FORMER HEAD OF SCHOOL | 2011-2013 | $89,147 | $143,795 | 1 |
| Merle Henkel (former) | HEAD OF SCHOOL | 2012 | $88,523 | $88,523 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Steve Rehman | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Michael Paul | VICE CHAIRMAN | 2011-2024 | 1 | $0 reported | 1 |
| Wally Arnold | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Robert Martinko | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Robert Miller | BOARD CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Ronald Souders | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Daniel B Watkins | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Melody Leverett Hutsell | CHAIRMAN OF THE DEVELOPMEN | 2015-2024 | 1 | $0 reported | 1 |
| Michael Conner | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Cooper | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Purnell-Davis | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Lynda C Jackson | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Steve Ashworth | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Heidi Moser | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Francis L Herring Jr (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Pete Wenk (former) | TRUSTEE | 2011-2022 | 1 | $0 reported | 1 |
| Bill Magruder (former) | CHAIRMAN | 2011-2022 | 1 | $0 reported | 1 |
| Oakland Mcculloch (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Benjamin Freakley (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Robert Carter Jr (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Manus Spanier (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| William Holtzman (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Tom Connors (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Val Mathews (former) | SECRETARY | 2012-2021 | 1 | $0 reported | 1 |
| Francis Herring (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| L Kent Kretzler (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Randa Elzoghbi (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Oakland Mccullough (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Niles C Christodoulidis (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Ernie R Weatherholtz (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| John Pittman (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Michael Bellamy (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Elizabeth Benchoff Paige (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Betty Page (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Val Matthews (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Bob Martinko (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Bob Miller (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Ron Sounders (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $266K · 94 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $140,854 | $0 | $0 | $140,854 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $112,294 | $0 | $13,254 | $125,548 | 1 |
| ELIZABETH COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PURNELL-DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA C JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | CHAIRMAN OF THE DEVELOPMEN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ASHWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MOSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $254K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $141,124 | $0 | $0 | $141,124 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $112,815 | $0 | $0 | $112,815 | 1 |
| ELIZABETH COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PURNELL-DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA C JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS L HERRING JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | CHAIRMAN OF THE DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | VICE CHAIR AND CHAIRMAN OF THE FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $261K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $140,658 | $0 | $0 | $140,658 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $119,998 | $0 | $0 | $119,998 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN FREAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUS SPANIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLTZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $238K · 77 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $140,662 | $0 | $0 | $140,662 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $97,245 | $0 | $0 | $97,245 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS HERRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUS SPANIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLTZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $236K · 79 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $132,254 | $0 | $3,968 | $136,222 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $96,517 | $0 | $2,896 | $99,413 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN FREAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| L KENT KRETZLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDA ELZOGHBI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS HERRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUS SPANIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLTZMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONNORS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $230K · 82 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $115,707 | $0 | $3,471 | $119,178 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $108,018 | $0 | $3,241 | $111,259 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN FREAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $258K · 81 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $112,259 | $0 | $3,368 | $115,627 | 1 |
| DR DAVID SKIPPER | FORMER HEAD OF SCHOOL | 40 | $75,000 | $0 | $2,250 | $77,250 | 1 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL | 40 | $63,256 | $0 | $1,898 | $65,154 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN FREAKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $191K · 76 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $110,778 | $0 | $3,323 | $114,101 | 1 |
| DR DAVID SKIPPER | FORMER HEAD OF SCHOOL | 40 | $75,000 | $0 | $2,250 | $77,250 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CONNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OAKLAND MCCULLOUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $188K · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF | 40 | $108,448 | $0 | $3,253 | $111,701 | 1 |
| DR DAVID SKIPPER | HEAD OF SCHOOL | 40 | $74,282 | $0 | $2,250 | $76,532 | 1 |
| PETE WENK | TRUSTEE, IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES C CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE R WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $67K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID SKIPPER | HEAD OF SCHOOL | 40 | $67,222 | $0 | $0 | $67,222 | 1 |
| PETE WENK | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES C CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE R WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY LEVERETT HUTSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PITTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $57K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID SKIPPER | INTERIM HEAD OF SCHOOL | 40 | $56,570 | $0 | $0 | $56,570 | 1 |
| PETE WENK | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES C CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLAMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE R WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $89K · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERLE HINKLE | FORMER HEAD OF SCHOOL | 40 | $89,147 | $0 | $0 | $89,147 | 1 |
| PETE WENK | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES C CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLAMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE R WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID SKIPPER | INTERIM HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $179K · 90 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG JONES | FORMER HEAD OF SCHOOL | 40 | $90,309 | $0 | $0 | $90,309 | 1 |
| MERLE HENKEL | HEAD OF SCHOOL | 40 | $88,523 | $0 | $0 | $88,523 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLAMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SOUDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BENCHOFF PAIGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $147K · 124 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG JONES | FORMER HEAD OF SCHOOL | 40 | $92,843 | $0 | $0 | $92,843 | 1 |
| MERLE HINKLE | HEAD OF SCHOOL | 40 | $54,648 | $0 | $0 | $54,648 | 1 |
| MICHAEL BELLAMY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY PAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REHMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NILES CHRISTODOULIDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE WEATHERHOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAGRUDER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY ARNOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MARTINKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SOUNDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $201,874 |
| SYSCO VIRGINIA LLC | HARRISONBURG, VA | FOOD SERVICES | $174,067 |
2023 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO VIRGINIA LLC | HARRISONBURG, VA | FOOD SERVICES | $188,908 |
2022 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO VIRGINIA LLC | HARRISONBURG, VA | FOOD SERVICES | $194,404 |
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO VIRGINIA LLC | HARRISONBURG, VA | FOOD SERVICES | $114,528 |
2020 · 3 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIDDLEBERGER BROTHERS INC | MT CRAWFORD, VA | REPAIRS AND RENOVATIONS | $192,928 |
| SYSCO VIRGINIA LLC | HARRISONBURG, VA | FOOD SERVICES | $169,814 |
| HANOVER UNIFORM CO | BALTIMORE, MD | UNIFORMS | $108,359 |
2019 · 1 contractor · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $448,179 |
2018 · 1 contractor · $461K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $460,630 |
2017 · 2 contractors · $671K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $515,724 |
| CARD SERVICES | KANSAS CITY, MO | CARD SERVICES | $155,219 |
2016 · 1 contractor · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $445,971 |
2015 · 2 contractors · $607K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $473,561 |
| HANOVER UNIFORM | BALTIMORE, MD | UNIFORMS | $133,765 |
2014 · 5 contractors · $981K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | MALVERN, PA | FOOD SERVICES | $455,153 |
| CSC LEASING | RICHMOND, VA | COMPUTER LEASING | $196,653 |
| HANOVER UNIFORM | BALTIMORE, MD | UNIFORMS | $111,588 |
| SYCOM TECHNOLOGIES | BALTIMORE, MD | IT | $109,683 |
| CARD SERVICES | KANSAS CITY, MO | SCHOOL SUPPLIES | $107,496 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY INC | FOOD SERVICES | $431,350 | |
| ANTHEM BLUE CROSS BLUE SHIELD | HEALTH INSURANCE | $218,682 | |
| CSC LEASING | COMPUTER LEASING | $215,616 | |
| DOMINION VIRGINIA POWER | POWER | $158,837 | |
| CARD SERVICES | SCHOOL SUPPLIES | $142,979 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK AND COMPANY | MALVERN, PA | FOOD SERVICE | $501,928 |
| HANOVER UNIFORM | BALTIMORE, MD | UNIFORMS | $201,215 |
| CSC LEASING | RICHMOND, VA | COMPUTER LEASING | $198,648 |
| ANTHEM BLUECROSSBLUESHIELD | ATLANTA, GA | HEALTH INSURANCE | $150,083 |
| DOMINION POWER | WOODSTOCK, VA | POWER | $148,999 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROCK FOOD SERVICE | MALVER, PA | FOOD CATERING | $579,342 |
| ANTHEM BLUE CROSS BLUE SHIELD | CHARLOTTE, NC | INSURANCE | $192,941 |
| ABM BUILDING SERVICES | DULLES, VA | HVAC | $145,565 |
| DOMINION POWER | WOODSTOCK, VA | POWER | $137,404 |
| CSC LEASING COMPANY | RICHMOND, VA | COMPUTER SYSTEM LEASING | $121,434 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $5,479,827 | $6,198,287 | $6,408,957 | $5,273,436 | $1,002,133 | $4,216,717 | $269,108 | 94 | 15 |
| 2023 · Form 990 | ||||||||
| $4,956,695 | $5,608,234 | $7,226,044 | $5,809,758 | $475,840 | $4,254,432 | $246,108 | 98 | 0 |
| 2022 · Form 990 | ||||||||
| $4,909,364 | $5,546,869 | $7,757,030 | $6,236,131 | $105,242 | $4,562,312 | $241,971 | 83 | 0 |
| 2022 · Form 990 | ||||||||
| $3,558,576 | $5,414,404 | $8,086,747 | $5,017,808 | $86,959 | $3,218,649 | $245,854 | 83 | 0 |
| 2021 · Form 990 | ||||||||
| $7,381,990 | $5,683,549 | $9,039,703 | $6,966,013 | $1,613,910 | $5,101,188 | $260,962 | 77 | 5 |
| 2020 · Form 990 | ||||||||
| $5,073,507 | $5,521,753 | $7,381,955 | $5,284,910 | $576,188 | $4,286,007 | $248,467 | 79 | 14 |
| 2019 · Form 990 | ||||||||
| $4,937,919 | $5,986,244 | $7,582,642 | $5,416,431 | $395,203 | $4,382,722 | $103,103 | 82 | 14 |
| 2018 · Form 990 | ||||||||
| $3,885,336 | $5,422,545 | $8,092,844 | $6,173,371 | $563,733 | $3,177,424 | $144,431 | 81 | 14 |
| 2017 · Form 990 | ||||||||
| $4,470,433 | $5,402,945 | $8,967,527 | $7,685,199 | $161,338 | $4,122,211 | $77,250 | 76 | 13 |
| 2016 · Form 990 | ||||||||
| $5,085,717 | $5,371,907 | $10,010,461 | $8,631,203 | $846,752 | $4,053,852 | $77,250 | 89 | 0 |
| 2015 · Form 990 | ||||||||
| $3,851,365 | $5,595,803 | $10,058,768 | $8,859,407 | $85,694 | $3,588,995 | $77,250 | 83 | 0 |
| 2014 · Form 990 | ||||||||
| $4,051,249 | $6,046,770 | $11,486,625 | $10,730,183 | $87,043 | $3,717,616 | $61,028 | 85 | 0 |
| 2013 · Form 990 | ||||||||
| $5,372,397 | $6,775,159 | $15,229,521 | $12,806,488 | $103,917 | $3,490,574 | $115,494 | 106 | 0 |
| 2012 · Form 990 | ||||||||
| $6,611,015 | $6,711,728 | $18,240,631 | $15,017,004 | $205,245 | $5,204,556 | $151,776 | 90 | 1 |
| 2011 · Form 990 | ||||||||
| $6,935,911 | $7,249,397 | $20,610,651 | $15,322,436 | $427,806 | $5,718,441 | $165,933 | 124 | 1 |
Funders of this organization
4 grantors reported grants to this organization, $46,766 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $31,500 | 2023 | $17,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $9,105 | 2023 | $9,105 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MASSANUTTEN ACADEMY” | 2020-2023 | 4 | $1,161 | 2023 | $377 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $6,198,287 spent · pay $2,965,664 · grants $692,090 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,659 | $1,953,627 | $318,032 | - | 36.6% | |
| Grants to US individuals | $692,090 | $692,090 | - | - | 11.2% | |
| Depreciation and depletion | $397,337 | $341,710 | $55,627 | - | 6.4% | |
| Fees: accounting | $334,206 | - | $334,206 | - | 5.4% | |
| All other expenses | $316,990 | $284,163 | $32,827 | - | 5.1% | |
| Occupancy | $297,647 | $255,976 | $41,671 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $269,108 | $121,134 | $115,910 | $32,064 | 4.3% | |
| Advertising and promotion | $211,144 | - | $211,144 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,841 | $168,423 | $27,418 | - | 3.2% |
| Other (as described) | FOOD SERVICE | $186,393 | $186,393 | - | - | 3.0% |
| Payroll taxes | $183,757 | $156,234 | $25,433 | $2,090 | 3.0% | |
| Other employee benefits | $172,738 | $146,864 | $23,909 | $1,965 | 2.8% | |
| Insurance | $129,496 | - | $129,496 | - | 2.1% | |
| Information technology | $104,105 | $89,530 | $14,575 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $103,679 | - | $103,679 | - | 1.7% |
| Other (as described) | MISCELLANEOUS OTHER EXP | $100,137 | $86,118 | $14,019 | - | 1.6% |
| Travel | $76,152 | $76,152 | - | - | 1.2% | |
| Pension plan contributions | $68,402 | $58,157 | $9,467 | $778 | 1.1% | |
| Office expenses | $52,237 | $44,924 | $7,313 | - | 0.8% | |
| Fees: legal | $16,039 | - | $16,039 | - | 0.3% | |
| Fees: other services | $13,954 | - | $13,954 | - | 0.2% | |
| Interest | $5,176 | - | $5,176 | - | 0.1% | |
| Total | $6,198,287 | 100% |
2023 · Form 990 · $5,608,234 spent · pay $2,763,328 · grants $481,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,226 | $1,874,134 | $305,092 | - | 38.9% | |
| Grants to US individuals | $481,700 | $481,700 | - | - | 8.6% | |
| Depreciation and depletion | $405,740 | $348,936 | $56,804 | - | 7.2% | |
| All other expenses | $350,149 | $234,813 | $115,336 | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $297,569 | $255,909 | $41,660 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $246,108 | $121,353 | $98,505 | $26,250 | 4.4% | |
| Occupancy | $230,136 | $197,917 | $32,219 | - | 4.1% | |
| Other (as described) | FOOD SERVICE | $213,839 | $213,839 | - | - | 3.8% |
| Other (as described) | UNIFORMS | $194,614 | $194,614 | - | - | 3.5% |
| Payroll taxes | $175,194 | $143,938 | $29,300 | $1,956 | 3.1% | |
| Information technology | $155,046 | $133,340 | $21,706 | - | 2.8% | |
| Advertising and promotion | $144,566 | - | $144,566 | - | 2.6% | |
| Insurance | $124,203 | - | $124,203 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS OTHER EXP | $96,209 | $82,742 | $13,467 | - | 1.7% |
| Other employee benefits | $90,748 | $74,621 | $15,132 | $995 | 1.6% | |
| Pension plan contributions | $72,052 | $57,610 | $13,176 | $1,266 | 1.3% | |
| Office expenses | $43,850 | $37,711 | $6,139 | - | 0.8% | |
| Travel | $43,644 | $43,644 | - | - | 0.8% | |
| Fees: accounting | $34,287 | - | $34,287 | - | 0.6% | |
| Interest | $11,358 | - | $11,358 | - | 0.2% | |
| Fees: legal | $10,143 | - | $10,143 | - | 0.2% | |
| Fees: other services | $6,790 | - | $6,790 | - | 0.1% | |
| Fees: management | $1,063 | - | $1,063 | - | 0.0% | |
| Total | $5,608,234 | 100% |
2022 · Form 990 · $5,546,869 spent · pay $2,698,652 · grants $438,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,615 | $1,729,989 | $281,626 | - | 36.3% | |
| Grants to US individuals | $438,700 | $438,700 | - | - | 7.9% | |
| Depreciation and depletion | $414,795 | $356,724 | $58,071 | - | 7.5% | |
| All other expenses | $366,416 | $335,517 | $30,899 | - | 6.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $263,329 | $226,463 | $36,866 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $241,971 | $121,134 | $95,558 | $25,279 | 4.4% | |
| Occupancy | $239,194 | $205,707 | $33,487 | - | 4.3% | |
| Other (as described) | FOOD SERVICE | $221,911 | $221,911 | - | - | 4.0% |
| Other (as described) | BAD DEBT EXPENSE | $199,671 | - | $199,671 | - | 3.6% |
| Payroll taxes | $182,885 | $150,508 | $30,408 | $1,969 | 3.3% | |
| Other employee benefits | $174,628 | $149,853 | $24,680 | $95 | 3.1% | |
| Other (as described) | UNIFORMS | $163,756 | $163,756 | - | - | 3.0% |
| Information technology | $130,219 | $111,988 | $18,231 | - | 2.3% | |
| Insurance | $101,200 | - | $101,200 | - | 1.8% | |
| Advertising and promotion | $100,911 | - | $100,911 | - | 1.8% | |
| Office expenses | $97,709 | $49,751 | $47,958 | - | 1.8% | |
| Pension plan contributions | $87,553 | $48,844 | $31,020 | $7,689 | 1.6% | |
| Travel | $31,465 | $31,465 | - | - | 0.6% | |
| Fees: accounting | $30,400 | - | $30,400 | - | 0.5% | |
| Fees: legal | $28,023 | - | $28,023 | - | 0.5% | |
| Interest | $9,699 | - | $9,699 | - | 0.2% | |
| Fees: other services | $6,560 | - | $6,560 | - | 0.1% | |
| Fees: management | $4,259 | - | $4,259 | - | 0.1% | |
| Total | $5,546,869 | 100% |
2021 · Form 990 · $5,683,549 spent · pay $2,656,872 · grants $607,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,383 | $1,894,402 | $40,298 | $76,683 | 35.4% | |
| Grants to US individuals | $607,750 | $607,750 | - | - | 10.7% | |
| Depreciation and depletion | $431,496 | $371,087 | $60,409 | - | 7.6% | |
| All other expenses | $348,494 | $286,105 | $62,389 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $260,962 | - | $260,962 | - | 4.6% | |
| Other (as described) | FOOD SERVICE | $250,443 | $250,443 | - | - | 4.4% |
| Other (as described) | UNIFORMS | $248,864 | $248,864 | - | - | 4.4% |
| Occupancy | $216,523 | $186,210 | $30,313 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $215,780 | $183,485 | $32,295 | - | 3.8% |
| Payroll taxes | $181,664 | $154,081 | $22,469 | $5,114 | 3.2% | |
| Other employee benefits | $144,071 | $116,991 | $20,481 | $6,599 | 2.5% | |
| Information technology | $127,964 | $108,049 | $19,915 | - | 2.3% | |
| Advertising and promotion | $118,676 | - | $118,676 | - | 2.1% | |
| Insurance | $113,915 | - | $113,915 | - | 2.0% | |
| Other (as described) | BANK/ SERVICE FEES | $84,438 | - | $84,438 | - | 1.5% |
| Fees: accounting | $84,188 | - | $84,188 | - | 1.5% | |
| Office expenses | $71,103 | $60,438 | $10,665 | - | 1.3% | |
| Pension plan contributions | $58,792 | $48,247 | $8,506 | $2,039 | 1.0% | |
| Travel | $42,264 | $42,264 | - | - | 0.7% | |
| Fees: legal | $36,075 | - | $36,075 | - | 0.6% | |
| Fees: other services | $21,497 | - | $21,497 | - | 0.4% | |
| Interest | $7,207 | - | $7,207 | - | 0.1% | |
| Total | $5,683,549 | 100% |
2020 · Form 990 · $5,521,753 spent · pay $2,624,859 · grants $482,000 · events $933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,024,350 | $1,966,383 | $57,967 | - | 36.7% | |
| Depreciation and depletion | $488,558 | $424,557 | $64,001 | - | 8.8% | |
| Grants to US individuals | $482,000 | $482,000 | - | - | 8.7% | |
| All other expenses | $308,264 | $164,892 | $143,372 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $248,467 | - | $248,467 | - | 4.5% | |
| Other (as described) | UNIFORMS | $222,792 | $222,792 | - | - | 4.0% |
| Occupancy | $205,698 | $178,752 | $26,946 | - | 3.7% | |
| Other (as described) | FOOD SERVICE | $203,784 | $203,784 | - | - | 3.7% |
| Advertising and promotion | $189,618 | - | $189,618 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $181,999 | $158,157 | $23,842 | - | 3.3% |
| Payroll taxes | $159,063 | $139,085 | $19,978 | - | 2.9% | |
| Other employee benefits | $146,393 | $128,951 | $17,442 | - | 2.7% | |
| Information technology | $138,740 | $120,565 | $18,175 | - | 2.5% | |
| Other (as described) | BANK/ SERVICE FEES | $132,286 | - | $132,286 | - | 2.4% |
| Insurance | $126,390 | - | $126,390 | - | 2.3% | |
| Office expenses | $63,772 | $55,418 | $8,354 | - | 1.2% | |
| Fees: legal | $49,572 | - | $49,572 | - | 0.9% | |
| Pension plan contributions | $46,586 | $46,586 | - | - | 0.8% | |
| Fees: accounting | $39,650 | - | $39,650 | - | 0.7% | |
| Travel | $34,293 | $34,293 | - | - | 0.6% | |
| Interest | $22,065 | - | $22,065 | - | 0.4% | |
| Fees: other services | $7,413 | - | $7,413 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,301 | $933 | reported apart | |||
| Total | $5,521,753 | 100% |
2019 · Form 990 · $5,986,244 spent · pay $2,423,322 · grants $699,176 · events $6,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,976,240 | $1,805,409 | $129,793 | $41,038 | 33.0% | |
| Grants to US individuals | $699,176 | $699,176 | - | - | 11.7% | |
| Depreciation and depletion | $536,966 | $467,190 | $59,738 | $10,038 | 9.0% | |
| Other (as described) | FOOD SERVICE | $463,732 | $463,732 | - | - | 7.7% |
| All other expenses | $432,694 | $269,429 | $162,022 | $1,243 | 7.2% | |
| Other (as described) | UNIFORMS | $298,146 | $298,146 | - | - | 5.0% |
| Occupancy | $210,185 | $182,873 | $23,383 | $3,929 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $207,178 | $180,256 | $23,049 | $3,873 | 3.5% |
| Information technology | $192,464 | $167,454 | $21,412 | $3,598 | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $153,548 | - | $153,548 | - | 2.6% |
| Payroll taxes | $152,399 | $132,186 | $17,153 | $3,060 | 2.5% | |
| Other employee benefits | $144,847 | $128,280 | $16,567 | - | 2.4% | |
| Insurance | $109,562 | - | $109,562 | - | 1.8% | |
| Advertising and promotion | $104,464 | - | $104,464 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $103,103 | - | $103,103 | - | 1.7% | |
| Office expenses | $58,468 | $50,870 | $6,505 | $1,093 | 1.0% | |
| Pension plan contributions | $46,733 | $42,550 | $2,982 | $1,201 | 0.8% | |
| Fees: legal | $30,040 | - | $30,040 | - | 0.5% | |
| Fees: accounting | $26,150 | - | $26,150 | - | 0.4% | |
| Interest | $16,304 | - | $16,304 | - | 0.3% | |
| Fees: other services | $15,325 | - | $15,325 | - | 0.3% | |
| Travel | $8,520 | $8,520 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,156 | $6,143 | reported apart | |||
| Total | $5,986,244 | 100% |
2018 · Form 990 · $5,422,545 spent · pay $2,242,080 · grants $524,600 · events $9,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,783,188 | $1,696,209 | $75,575 | $11,404 | 32.9% | |
| Depreciation and depletion | $567,069 | $499,020 | $62,378 | $5,671 | 10.5% | |
| Grants to US individuals | $524,600 | $524,600 | - | - | 9.7% | |
| Other (as described) | FOOD SERVICE | $489,978 | $489,978 | - | - | 9.0% |
| All other expenses | $323,785 | $265,620 | $57,617 | $548 | 6.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $226,680 | $199,478 | $24,935 | $2,267 | 4.2% |
| Advertising and promotion | $217,834 | - | $217,834 | - | 4.0% | |
| Occupancy | $212,141 | $186,684 | $23,336 | $2,121 | 3.9% | |
| Other (as described) | UNIFORMS | $181,887 | $181,887 | - | - | 3.4% |
| Payroll taxes | $150,152 | $131,492 | $17,633 | $1,027 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $144,431 | - | $144,431 | - | 2.7% | |
| Information technology | $144,102 | $126,810 | $15,851 | $1,441 | 2.7% | |
| Other employee benefits | $127,718 | $115,714 | $8,702 | $3,302 | 2.4% | |
| Insurance | $76,762 | - | $76,762 | - | 1.4% | |
| Other (as described) | BANK/ SERVICE FEES | $69,147 | - | $69,147 | - | 1.3% |
| Office expenses | $49,953 | $43,958 | $5,495 | $500 | 0.9% | |
| Pension plan contributions | $36,591 | $34,891 | $1,267 | $433 | 0.7% | |
| Travel | $31,852 | $31,852 | - | - | 0.6% | |
| Fees: accounting | $26,045 | - | $26,045 | - | 0.5% | |
| Fees: management | $18,008 | - | $18,008 | - | 0.3% | |
| Fees: legal | $14,232 | - | $14,232 | - | 0.3% | |
| Interest | $6,390 | - | $6,390 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,257 | $9,953 | reported apart | |||
| Total | $5,422,545 | 100% |
2017 · Form 990 · $5,402,945 spent · pay $2,128,226 · grants $570,750 · events $8,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,742,721 | $1,481,313 | $261,408 | - | 32.3% | |
| Depreciation and depletion | $587,663 | $440,747 | $146,916 | - | 10.9% | |
| Grants to US individuals | $570,750 | $570,750 | - | - | 10.6% | |
| Other (as described) | FOOD SERVICE | $518,301 | $518,301 | - | - | 9.6% |
| All other expenses | $315,576 | $180,915 | $134,661 | - | 5.8% | |
| Other (as described) | UNIFORMS | $280,406 | - | $280,406 | - | 5.2% |
| Occupancy | $212,083 | $159,062 | $53,021 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,808 | $165,587 | $29,221 | - | 3.6% |
| Advertising and promotion | $150,325 | $150,325 | - | - | 2.8% | |
| Information technology | $138,691 | $138,691 | - | - | 2.6% | |
| Other employee benefits | $134,157 | $109,193 | $24,654 | $310 | 2.5% | |
| Payroll taxes | $132,867 | $108,143 | $24,417 | $307 | 2.5% | |
| Other (as described) | RECRUITING | $97,012 | $97,012 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $77,250 | - | $73,050 | $4,200 | 1.4% | |
| Insurance | $64,981 | $48,736 | $16,245 | - | 1.2% | |
| Office expenses | $53,802 | $45,194 | $8,070 | $538 | 1.0% | |
| Pension plan contributions | $41,231 | $35,046 | $6,185 | - | 0.8% | |
| Travel | $28,605 | $24,314 | $4,291 | - | 0.5% | |
| Fees: accounting | $25,675 | - | $25,675 | - | 0.5% | |
| Fees: legal | $19,864 | - | $19,864 | - | 0.4% | |
| Fees: management | $15,745 | - | $15,745 | - | 0.3% | |
| Interest | $432 | - | $432 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,718 | $8,663 | reported apart | |||
| Total | $5,402,945 | 100% |
2016 · Form 990 · $5,371,907 spent · pay $2,170,197 · grants $518,490 · events $3,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,787,093 | $1,519,029 | $268,064 | - | 33.3% | |
| Depreciation and depletion | $603,188 | $452,391 | $150,797 | - | 11.2% | |
| Grants to US individuals | $518,490 | $518,490 | - | - | 9.7% | |
| Other (as described) | FOOD SERVICE | $489,231 | $489,231 | - | - | 9.1% |
| All other expenses | $406,362 | $283,486 | $122,876 | - | 7.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $220,964 | $187,819 | $33,145 | - | 4.1% |
| Advertising and promotion | $209,958 | $209,958 | - | - | 3.9% | |
| Occupancy | $195,339 | $146,504 | $48,835 | - | 3.6% | |
| Information technology | $149,949 | $149,949 | - | - | 2.8% | |
| Other (as described) | UNIFORMS | $137,898 | - | $137,898 | - | 2.6% |
| Payroll taxes | $135,025 | $110,016 | $24,705 | $304 | 2.5% | |
| Other employee benefits | $134,365 | $109,478 | $24,584 | $303 | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $86,970 | - | $86,970 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $77,250 | - | $73,050 | $4,200 | 1.4% | |
| Insurance | $67,151 | $50,363 | $16,788 | - | 1.3% | |
| Office expenses | $52,761 | $44,319 | $7,914 | $528 | 1.0% | |
| Pension plan contributions | $36,464 | $30,994 | $5,470 | - | 0.7% | |
| Fees: accounting | $25,672 | - | $25,672 | - | 0.5% | |
| Travel | $19,119 | $16,251 | $2,868 | - | 0.4% | |
| Fees: management | $12,875 | - | $12,875 | - | 0.2% | |
| Fees: legal | $4,952 | - | $4,952 | - | 0.1% | |
| Interest | $831 | - | $831 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,166 | $3,745 | reported apart | |||
| Total | $5,371,907 | 100% |
2015 · Form 990 · $5,595,803 spent · pay $2,160,435 · grants $468,400 · events $6,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,777,234 | $1,495,288 | $266,585 | $15,361 | 31.8% | |
| Depreciation and depletion | $617,779 | $463,334 | $154,445 | - | 11.0% | |
| Other (as described) | FOOD SERVICE | $479,377 | $479,377 | - | - | 8.6% |
| Grants to US individuals | $468,400 | $468,400 | - | - | 8.4% | |
| All other expenses | $335,277 | $294,269 | $41,008 | - | 6.0% | |
| Advertising and promotion | $301,263 | $301,263 | - | - | 5.4% | |
| Information technology | $290,046 | $290,046 | - | - | 5.2% | |
| Occupancy | $279,008 | $209,256 | $69,752 | - | 5.0% | |
| Other (as described) | UNIFORMS | $226,024 | - | $226,024 | - | 4.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $173,784 | $147,716 | $26,068 | - | 3.1% |
| Other employee benefits | $135,786 | $109,486 | $24,868 | $1,432 | 2.4% | |
| Payroll taxes | $134,356 | $108,333 | $24,606 | $1,417 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $87,891 | - | $87,891 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $77,250 | - | $73,050 | $4,200 | 1.4% | |
| Insurance | $71,917 | $53,938 | $17,979 | - | 1.3% | |
| Office expenses | $45,279 | $38,034 | $6,792 | $453 | 0.8% | |
| Pension plan contributions | $35,809 | $28,873 | $6,558 | $378 | 0.6% | |
| Fees: accounting | $25,663 | - | $25,663 | - | 0.5% | |
| Fees: management | $10,945 | - | $10,945 | - | 0.2% | |
| Fees: legal | $9,256 | - | $9,256 | - | 0.2% | |
| Fees: investment management | $9,191 | - | $9,191 | - | 0.2% | |
| Travel | $2,947 | $2,505 | $442 | - | 0.1% | |
| Interest | $1,321 | - | $1,321 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,809 | $6,163 | reported apart | |||
| Total | $5,595,803 | 100% |
2014 · Form 990 · $6,046,770 spent · pay $2,330,729 · grants $843,232 · events $2,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,933,019 | $1,621,304 | $289,953 | $21,762 | 32.0% | |
| Grants to US individuals | $843,232 | $843,232 | - | - | 13.9% | |
| Depreciation and depletion | $635,076 | $476,307 | $158,769 | - | 10.5% | |
| Other (as described) | FOOD SERVICE | $460,057 | $460,057 | - | - | 7.6% |
| Information technology | $399,292 | $399,292 | - | - | 6.6% | |
| All other expenses | $333,898 | $249,163 | $84,735 | - | 5.5% | |
| Occupancy | $290,985 | $218,239 | $72,746 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $240,311 | $204,264 | $36,047 | - | 4.0% |
| Payroll taxes | $145,477 | $121,184 | $21,822 | $2,471 | 2.4% | |
| Other employee benefits | $143,494 | $120,129 | $21,524 | $1,841 | 2.4% | |
| Other (as described) | UNIFORMS | $136,931 | - | $136,931 | - | 2.3% |
| Other (as described) | CADET EXPENSES | $111,110 | $111,110 | - | - | 1.8% |
| Office expenses | $81,154 | $68,169 | $12,173 | $812 | 1.3% | |
| Insurance | $68,695 | $51,521 | $17,174 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $61,028 | - | $57,710 | $3,318 | 1.0% | |
| Pension plan contributions | $47,711 | $39,826 | $7,157 | $728 | 0.8% | |
| Advertising and promotion | $46,736 | $46,736 | - | - | 0.8% | |
| Fees: accounting | $30,650 | - | $30,650 | - | 0.5% | |
| Fees: investment management | $12,480 | - | $12,480 | - | 0.2% | |
| Travel | $10,119 | $8,601 | $1,518 | - | 0.2% | |
| Fees: legal | $6,931 | - | $6,931 | - | 0.1% | |
| Interest | $4,261 | - | $4,261 | - | 0.1% | |
| Fees: management | $4,123 | - | $4,123 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,748 | $2,437 | reported apart | |||
| Total | $6,046,770 | 100% |
2013 · Form 990 · $6,775,159 spent · pay $2,595,851 · grants $691,531 · events $6,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,122,174 | $1,770,849 | $318,326 | $32,999 | 31.3% | |
| Grants to US individuals | $691,531 | $691,531 | - | - | 10.2% | |
| Depreciation and depletion | $690,581 | $517,936 | $172,645 | - | 10.2% | |
| Other (as described) | FOOD SERVICE | $441,629 | $441,629 | - | - | 6.5% |
| Information technology | $433,909 | $433,909 | - | - | 6.4% | |
| All other expenses | $426,492 | $270,243 | $156,249 | - | 6.3% | |
| Occupancy | $319,155 | $239,366 | $79,789 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $230,876 | $196,245 | $34,631 | - | 3.4% |
| Other (as described) | BAD DEBT EXPENSE | $228,082 | - | $228,082 | - | 3.4% |
| Other (as described) | UNIFORMS | $210,743 | $210,743 | - | - | 3.1% |
| Payroll taxes | $167,758 | $140,123 | $25,164 | $2,471 | 2.5% | |
| Other employee benefits | $123,824 | $103,409 | $18,574 | $1,841 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $115,494 | - | $109,528 | $5,966 | 1.7% | |
| Office expenses | $110,872 | $93,132 | $16,631 | $1,109 | 1.6% | |
| Advertising and promotion | $87,849 | $87,849 | - | - | 1.3% | |
| Fees: management | $76,691 | - | $76,691 | - | 1.1% | |
| Pension plan contributions | $66,601 | $55,440 | $9,990 | $1,171 | 1.0% | |
| Insurance | $62,944 | $47,208 | $15,736 | - | 0.9% | |
| Interest | $60,666 | - | $60,666 | - | 0.9% | |
| Fees: investment management | $57,897 | - | $57,897 | - | 0.9% | |
| Travel | $26,894 | $22,860 | $4,034 | - | 0.4% | |
| Fees: accounting | $20,150 | - | $20,150 | - | 0.3% | |
| Fees: legal | $2,347 | - | $2,347 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,140 | $6,624 | reported apart | |||
| Total | $6,775,159 | 100% |
2012 · Form 990 · $6,711,728 spent · pay $2,318,560 · grants $846,325 · events $3,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,888,077 | $1,604,865 | $283,212 | - | 28.1% | |
| Grants to US individuals | $846,325 | $846,325 | - | - | 12.6% | |
| Depreciation and depletion | $677,143 | $507,857 | $169,286 | - | 10.1% | |
| Other (as described) | FOOD SERVICE | $512,242 | $512,242 | - | - | 7.6% |
| All other expenses | $409,300 | $294,778 | $114,522 | - | 6.1% | |
| Information technology | $386,365 | $386,365 | - | - | 5.8% | |
| Other (as described) | UNIFORMS | $327,301 | $327,301 | - | - | 4.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $271,633 | $230,888 | $40,745 | - | 4.0% |
| Occupancy | $264,959 | $198,719 | $66,240 | - | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $200,000 | - | $200,000 | - | 3.0% |
| Payroll taxes | $154,563 | $131,379 | $23,184 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $151,776 | - | $135,751 | $16,025 | 2.3% | |
| Office expenses | $148,115 | $124,417 | $22,217 | $1,481 | 2.2% | |
| Other employee benefits | $86,592 | $73,603 | $12,989 | - | 1.3% | |
| Fees: investment management | $77,459 | - | $77,459 | - | 1.2% | |
| Interest | $76,509 | - | $76,509 | - | 1.1% | |
| Insurance | $65,988 | $49,491 | $16,497 | - | 1.0% | |
| Advertising and promotion | $53,470 | $53,470 | - | - | 0.8% | |
| Fees: management | $43,139 | - | $43,139 | - | 0.6% | |
| Pension plan contributions | $37,552 | $31,919 | $5,633 | - | 0.6% | |
| Fees: accounting | $24,747 | - | $24,747 | - | 0.4% | |
| Travel | $4,847 | $4,120 | $727 | - | 0.1% | |
| Fees: legal | $3,626 | - | $3,626 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,026 | reported apart | |||
| Total | $6,711,728 | 100% |
2011 · Form 990 · $7,249,397 spent · pay $2,591,912 · grants $968,327 · events $5,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,113,710 | $1,722,481 | $303,967 | $87,262 | 29.2% | |
| Grants to US individuals | $968,327 | $968,327 | - | - | 13.4% | |
| Depreciation and depletion | $679,100 | $509,325 | $169,775 | - | 9.4% | |
| Other (as described) | FOOD SERVICE | $562,068 | $562,068 | - | - | 7.8% |
| All other expenses | $505,302 | $341,555 | $163,280 | $467 | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $325,691 | $276,837 | $48,854 | - | 4.5% |
| Other (as described) | UNIFORMS | $306,087 | $306,087 | - | - | 4.2% |
| Occupancy | $290,839 | $218,129 | $72,710 | - | 4.0% | |
| Other (as described) | BAD DEBT EXPENSE | $260,561 | - | $260,561 | - | 3.6% |
| Information technology | $254,784 | $254,784 | - | - | 3.5% | |
| Advertising and promotion | $174,601 | $174,601 | - | - | 2.4% | |
| Payroll taxes | $167,002 | $136,445 | $24,078 | $6,479 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $165,933 | - | $145,276 | $20,657 | 2.3% | |
| Office expenses | $156,441 | $130,018 | $23,220 | $3,203 | 2.2% | |
| Other employee benefits | $103,713 | $84,987 | $14,998 | $3,728 | 1.4% | |
| Interest | $71,293 | - | $71,293 | - | 1.0% | |
| Insurance | $62,115 | $46,586 | $15,529 | - | 0.9% | |
| Pension plan contributions | $41,554 | $33,007 | $5,825 | $2,722 | 0.6% | |
| Fees: management | $30,371 | - | $30,371 | - | 0.4% | |
| Travel | $9,905 | $7,631 | $1,347 | $927 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,905 | reported apart | |||
| Total | $7,249,397 | 100% |