QUALITY EDUCATION ACADEMY
Cite this
Plain text QUALITY EDUCATION ACADEMY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/quality-education-academy-562017872. Retrieved 2026-10-28.
APA furp.org. (n.d.). QUALITY EDUCATION ACADEMY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/quality-education-academy-562017872
MLA “QUALITY EDUCATION ACADEMY.” furp.org, tax years 2019–2024, https://furp.org/org/quality-education-academy-562017872. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $11.7M · assets $2.8M
- EIN
- 56-2017872
- Address
- 5012D LANSING DR, WINSTON SALEM, NC 27105-3026
- Website
- www.qeschools.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
Operation of a public charter school.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Tamara Turner | CEO | 2021-2024 | $104,735 | $332,770 | 3 |
| J Luther Covington | Board Member | 2019-2024 | $0 | $2,320 | 3 |
| Tonya Bellanger (former) | FORMER CEO | 2019-2021 | $104,275 | $292,887 | 2 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Dr Jefferson Caruthers | Chairman | 2019-2024 | 2 | $0 reported | 4 |
| Adolphus Coplin | Board Member | 2019-2024 | 1 | $0 reported | 2 |
| John Foxworth | Board Member | 2019-2024 | 1 | $0 reported | 4 |
| James Gadson | Board Member | 2019-2024 | 1 | $0 reported | 4 |
| Dr Kendra March | Board Member | 2020-2024 | 1 | $0 reported | 2 |
| Ronald Jessup | Board Member | 2020-2024 | 1 | $0 reported | 2 |
| Walter Weathers | Board Member | 2019-2024 | 1 | $0 reported | 4 |
| Monique Curry (former) | Board Member | 2023 | 1 | $0 reported | 2 |
| Roy Oliphant (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 4 |
| Yashonda N Hall (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $105K · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Turner | CEO | 40 | $104,735 | $0 | $0 | $104,735 | 3 |
| Dr Jefferson Caruthers | Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Adolphus Coplin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Luther Covington | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Foxworth | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| James Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ronald Jessup | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Kendra March | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Weathers | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 10 people listed · 1 paid, $121K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Turner | CEO | 40 | $121,035 | $0 | $0 | $121,035 | 3 |
| Dr Jefferson Caruthers | Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Adolphus Coplin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Luther Covington | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Foxworth | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| James Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ronald Jessup | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Kendra March | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Weathers | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Monique Curry | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $107K · 130 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Turner | CEO | 40 | $107,000 | $0 | $0 | $107,000 | 3 |
| Dr Jefferson Caruthers | Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Adolphus Coplin | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Luther Covington | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Foxworth | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| James Gadson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ronald Jessup | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Kendra March | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Weathers | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 11 people listed · 1 paid, $104K · 121 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA BELLANGER | FORMER CEO | 40 | $104,275 | $0 | $0 | $104,275 | 2 |
| JEFFERSON CARUTHERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ADOLPHUS COPLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J LUTHER COVINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FOXWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES GADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KENDRA MARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROY OLIPHANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALTER WEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR TAMARA TURNER | CEO | - | $0 | $0 | $0 | $0 | 3 |
2020 · 10 people listed · 1 paid, $109K · 122 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA BELLANGER | CEO | 40 | $109,331 | $0 | $0 | $109,331 | 2 |
| JEFFERSON CARUTHERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ADOLPHUS COPLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J LUTHER COVINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FOXWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES GADSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KENDRA MARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD JESSUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROY OLIPHANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALTER WEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 9 people listed · 2 paid, $82K · 111 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA BELLANGER | CEO | 40 | $79,281 | $0 | $0 | $79,281 | 2 |
| J LUTHER COVINGTON | DIRECTOR | 0 | $2,320 | $0 | $0 | $2,320 | 3 |
| JEFFERSON CARUTHERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ADOLPHUS COPLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN FOXWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES GADSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| YASHONDA N HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY OLIPHANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| WALTER WEATHERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2019 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBITS JANITORIAL SERVICES | WINSTON SALEM, NC | JANITORIAL | $124,100 |
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 |
|---|---|---|---|
| 2020 | $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 | ||||||||
| $11,416,210 | $11,715,870 | $2,764,522 | $2,670,197 | $1,733,453 | $9,682,757 | $0 | 114 | - |
| 2023 · Form 990 | ||||||||
| $9,716,273 | $10,307,049 | $3,089,135 | $2,969,857 | $2,356,074 | $7,360,199 | $0 | 130 | - |
| 2022 · Form 990 | ||||||||
| $8,985,113 | $9,630,110 | $3,743,620 | $3,560,633 | $2,135,033 | $6,850,080 | $0 | 130 | 50 |
| 2021 · Form 990 | ||||||||
| $9,300,319 | $9,816,064 | $4,413,479 | $4,205,630 | $2,653,530 | $6,646,789 | $166,280 | 121 | 50 |
| 2020 · Form 990 | ||||||||
| $8,077,543 | $7,302,066 | $4,727,088 | $4,721,375 | $1,702,152 | $6,223,756 | $146,480 | 122 | 50 |
| 2019 · Form 990 | ||||||||
| $5,860,891 | $6,731,509 | $4,607,378 | $3,864,871 | $1,009,735 | $4,742,901 | $115,167 | 111 | 50 |
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.
- QUALITY EDUCATION INSTITUTE INC Winston Salem, NC · 9 people in common (Adolphus Coplin, Dr Jefferson Caruthers, Dr Kendra March)
- SEED IN THE SOIL INC Winston Salem, NC · 5 people in common (Dr Jefferson Caruthers, James Gadson, J Luther Covington)
- HIGHER LIVING INC Winston Salem, NC · 4 people in common (Dr Jefferson Caruthers, James Gadson, John Foxworth)
- COLLEGE PREPARATORY & LEADERSHIP ACADEMY OF HIGH POINT Jamestown, NC · 1 person in common (Tamara Turner)
Funders of this organization
6 grantors reported grants to this organization, $131,641 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SEED IN THE SOIL INC | Public charity | Exact | 2019 | 1 | $59,994 | 2019 | $59,994 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $44,000 | 2021 | $8,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2025 | 1 | $9,004 | 2025 | $9,004 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| FORSYTH EDUCATION PARTNERSHIP | Public charity | Exact | 2023 | 1 | $5,643 | 2023 | $5,643 | show |
| FLOW FOUNDATION INC | Private foundation | Fuzzy filed as “QUALITY EDUCATION ACADEMY” | 2010 | 1 | $5,000 | 2010 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| FAITH ACADEMY CHARTER SCHOOL INC | NC | B20 | $11,760,007 | $11,037,045 | Chair | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| GUILFORD-SABIS CHARTER SCHOOL CORPORATION | NC | B20 | $9,715,070 | $8,136,995 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CHATHAM CHARTER SCHOOL | NC | B20 | $7,685,475 | $7,084,848 | EXEC. DIR. OF COMMUNICATIONS | $115,895 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| THOMAS JEFFERSON CLASSICAL ACADEMY | NC | B20 | $16,596,658 | $15,491,233 | Executive Director | $115,136 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HEALTHY START EDUCATION INC | NC | B20 | $20,597,078 | $16,141,006 | EXECUTIVE DIRECTOR | $141,544 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| SHINING ROCK CLASSICAL ACADEMY | NC | B20 | $7,465,292 | $7,767,781 | HEADMASTER | $112,733 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC | NC | B20 | $10,494,082 | $9,746,835 | MANAGING DIRECTOR | $105,501 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CAPE FEAR ACADEMY INC | NC | B20 | $21,237,718 | $19,567,927 | Head of School | $298,496 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY ACADEMY INC | NC | B20 | $16,541,224 | $11,929,556 | HEAD OF SCHOOL | $206,506 | Same NTEE code B20, revenue within 2x, same state |
| WINSTON-SALEM ACADEMY INC | NC | B20 | $9,514,519 | $9,479,968 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CENTER FOR EDUCATION INC | NC | B20 | $10,597,640 | $10,576,316 | CEO | $178,066 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE ACADEMY | NC | B20 | $7,205,106 | $6,881,049 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| HARRELLS CHRISTIAN ACADEMY INC | NC | B20 | $6,552,984 | $5,887,714 | HEADMASTER | $125,551 | Same NTEE code B20, revenue within 2x, same state |
| HIGH POINT CHRISTIAN ACADEMY INC | NC | B20 | $9,815,669 | $8,609,454 | HEADMASTER | $76,328 | Same NTEE code B20, revenue within 2x, same state |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | NC | B20 | $21,437,988 | $9,873,639 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAUREEN JOY CHARTER SCHOOL | NC | B20 | $11,017,719 | $10,331,642 | EXECUTIVE DIRECTOR | $166,599 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL | NC | B20 | $16,157,612 | $13,656,485 | HEAD OF SCHOOL | $292,656 | Same NTEE code B20, revenue within 2x, same state |
| CHARLOTTE LAB SCHOOL INC | NC | B20 | $12,912,881 | $11,229,160 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code B20, revenue within 2x, same state |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE CHRISTIAN SCHOOL | NC | B20 | $9,152,689 | $6,283,359 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | NC | B20 | $6,959,266 | $7,011,941 | DIRECTOR OF DEVELOPMENT | $112,363 | Same NTEE code B20, revenue within 2x, same state |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTAS BOILING SPRINGS | NC | B20 | $9,653,921 | $10,889,049 | SCHOOL DIRECTOR | $126,750 | Same NTEE code B20, revenue within 2x, same state |
| HILL CENTER INC | NC | B20 | $9,318,926 | $8,213,291 | HEAD OF SCHOOL/EXECUTIVE D | $271,897 | Same NTEE code B20, revenue within 2x, same state |
| PEOPLE INVOLVED IN EDUCATION INC | OR | B20 | $6,127,392 | $5,914,494 | DIRECTOR | $99,751 | Same NTEE code B20, revenue within 2x, similar mission |
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 · $11,715,870 spent · pay $7,914,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,874,967 | $5,932,468 | $942,499 | - | 58.7% | |
| Other (as described) | Contracted student services | $2,379,147 | $1,956,515 | $422,632 | - | 20.3% |
| Other (as described) | Supplies, Materials, Textbooks etc. | $875,384 | $790,254 | $85,130 | - | 7.5% |
| Other employee benefits | $536,447 | $463,606 | $72,841 | - | 4.6% | |
| Payroll taxes | $503,208 | $440,324 | $62,884 | - | 4.3% | |
| Other (as described) | Student Transportation | $177,474 | $177,474 | - | - | 1.5% |
| Occupancy | $152,988 | $114,741 | $38,247 | - | 1.3% | |
| Depreciation and depletion | $121,930 | $97,544 | $24,386 | - | 1.0% | |
| Fees: legal | $62,485 | - | $62,485 | - | 0.5% | |
| Advertising and promotion | $26,960 | - | $26,960 | - | 0.2% | |
| Interest | $4,880 | - | $4,880 | - | 0.0% | |
| Total | $11,715,870 | 100% |
2023 · Form 990 · $10,307,049 spent · pay $6,907,797 · grants $0 · events $101,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,042,078 | $5,252,599 | $789,479 | - | 58.6% | |
| Other (as described) | Supplies, Materials, Textbooks etc. | $1,627,928 | $1,491,696 | $136,232 | - | 15.8% |
| Other (as described) | Contracted student services | $1,295,865 | $794,886 | $500,979 | - | 12.6% |
| Payroll taxes | $439,967 | $359,668 | $80,299 | - | 4.3% | |
| Other employee benefits | $425,752 | $415,338 | $10,414 | - | 4.1% | |
| Occupancy | $137,848 | $110,278 | $27,570 | - | 1.3% | |
| Depreciation and depletion | $113,767 | $91,014 | $22,753 | - | 1.1% | |
| Conferences, conventions and meetings | $101,601 | $101,601 | - | - | 1.0% | |
| Insurance | $75,682 | - | $75,682 | - | 0.7% | |
| Advertising and promotion | $39,358 | - | $39,358 | - | 0.4% | |
| Interest | $7,203 | - | $7,203 | - | 0.1% | |
| Total | $10,307,049 | 100% |
2022 · Form 990 · $9,630,110 spent · pay $6,186,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,357,826 | $4,790,142 | $567,684 | - | 55.6% | |
| Other (as described) | Supplies, Materials, Textbooks etc. | $1,946,066 | $1,632,267 | $313,799 | - | 20.2% |
| Other (as described) | Contracted student services | $1,128,668 | $689,736 | $438,932 | - | 11.7% |
| Other employee benefits | $429,621 | $352,881 | $76,740 | - | 4.5% | |
| Payroll taxes | $399,449 | $332,979 | $66,470 | - | 4.1% | |
| Occupancy | $124,471 | $99,577 | $24,894 | - | 1.3% | |
| Depreciation and depletion | $106,717 | $85,374 | $21,343 | - | 1.1% | |
| Fees: legal | $69,905 | - | $69,905 | - | 0.7% | |
| Other (as described) | Student Transportation | $53,777 | $53,777 | - | - | 0.6% |
| Interest | $9,412 | - | $9,412 | - | 0.1% | |
| Advertising and promotion | $4,198 | - | $4,198 | - | 0.0% | |
| Total | $9,630,110 | 100% |
2021 · Form 990 · $9,816,064 spent · pay $6,841,515 · grants $0 · events $96,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,851,946 | $4,854,479 | $997,467 | - | 59.6% | |
| Occupancy | $739,283 | $641,550 | $97,733 | - | 7.5% | |
| Fees: other services | $651,047 | $432,823 | $218,224 | - | 6.6% | |
| Information technology | $415,155 | $415,155 | - | - | 4.2% | |
| Payroll taxes | $402,883 | $326,335 | $76,548 | - | 4.1% | |
| Other employee benefits | $352,412 | $285,454 | $66,958 | - | 3.6% | |
| Other (as described) | SUPPLIES | $333,552 | $333,552 | - | - | 3.4% |
| Other (as described) | FOOD PURCHASES | $174,610 | $174,610 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $166,280 | - | $166,280 | - | 1.7% | |
| Office expenses | $115,743 | $13,396 | $102,347 | - | 1.2% | |
| All other expenses | $97,687 | $71,775 | $25,912 | - | 1.0% | |
| Conferences, conventions and meetings | $96,233 | $62,399 | $33,834 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $88,074 | - | $88,074 | - | 0.9% |
| Depreciation and depletion | $80,256 | $60,192 | $20,064 | - | 0.8% | |
| Pension plan contributions | $67,994 | $55,075 | $12,919 | - | 0.7% | |
| Fees: legal | $67,268 | - | $67,268 | - | 0.7% | |
| Other (as described) | EDUCATION REIMBURSEMENTS | $62,446 | $62,446 | - | - | 0.6% |
| Insurance | $35,366 | - | $35,366 | - | 0.4% | |
| Fees: accounting | $11,100 | - | $11,100 | - | 0.1% | |
| Advertising and promotion | $6,729 | - | $6,729 | - | 0.1% | |
| Total | $9,816,064 | 100% |
2020 · Form 990 · $7,302,066 spent · pay $5,235,773 · grants $0 · events $54,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,375,927 | $3,735,731 | $640,196 | - | 59.9% | |
| Occupancy | $600,472 | $459,345 | $141,127 | - | 8.2% | |
| Fees: other services | $445,161 | $302,410 | $142,751 | - | 6.1% | |
| Payroll taxes | $338,938 | $279,937 | $59,001 | - | 4.6% | |
| Other employee benefits | $327,400 | $270,432 | $56,968 | - | 4.5% | |
| Other (as described) | SUPPLIES | $272,796 | $272,796 | - | - | 3.7% |
| Information technology | $249,764 | $192,887 | $56,877 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $146,480 | - | $146,480 | - | 2.0% | |
| Office expenses | $79,900 | $16,856 | $63,044 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $77,104 | - | $77,104 | - | 1.1% |
| Conferences, conventions and meetings | $54,619 | $38,182 | $16,437 | - | 0.7% | |
| Other (as described) | FOOD PURCHASES | $53,692 | $53,692 | - | - | 0.7% |
| All other expenses | $52,127 | $29,752 | $22,375 | - | 0.7% | |
| Depreciation and depletion | $47,807 | $35,855 | $11,952 | - | 0.7% | |
| Fees: legal | $47,415 | - | $47,415 | - | 0.6% | |
| Pension plan contributions | $47,028 | $38,847 | $8,181 | - | 0.6% | |
| Other (as described) | EDUCATION REIMBURSEMENTS | $33,037 | $33,037 | - | - | 0.5% |
| Insurance | $32,065 | - | $32,065 | - | 0.4% | |
| Fees: accounting | $12,550 | - | $12,550 | - | 0.2% | |
| Advertising and promotion | $7,784 | - | $7,784 | - | 0.1% | |
| Total | $7,302,066 | 100% |
2019 · Form 990 · $6,731,509 spent · pay $4,730,647 · grants $0 · events $121,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,003,173 | $3,470,728 | $532,445 | - | 59.5% | |
| Occupancy | $564,625 | $422,059 | $142,566 | - | 8.4% | |
| Fees: other services | $510,554 | $150,851 | $359,703 | - | 7.6% | |
| Payroll taxes | $311,176 | $261,388 | $49,788 | - | 4.6% | |
| Other employee benefits | $257,369 | $216,190 | $41,179 | - | 3.8% | |
| Other (as described) | SUPPLIES | $249,323 | $249,323 | - | - | 3.7% |
| Other (as described) | FOOD PURCHASES | $155,016 | $155,016 | - | - | 2.3% |
| Conferences, conventions and meetings | $121,992 | $97,429 | $24,563 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $115,167 | - | $115,167 | - | 1.7% | |
| Office expenses | $72,606 | $16,721 | $55,885 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $66,610 | $43,296 | $23,314 | - | 1.0% |
| All other expenses | $61,579 | $33,647 | $27,932 | - | 0.9% | |
| Depreciation and depletion | $58,201 | $43,651 | $14,550 | - | 0.9% | |
| Pension plan contributions | $43,762 | $36,760 | $7,002 | - | 0.7% | |
| Insurance | $33,007 | - | $33,007 | - | 0.5% | |
| Fees: legal | $27,575 | - | $27,575 | - | 0.4% | |
| Other (as described) | FIELD TRIPS | $24,912 | $24,912 | - | - | 0.4% |
| Advertising and promotion | $24,423 | - | $24,423 | - | 0.4% | |
| Fees: accounting | $12,130 | - | $12,130 | - | 0.2% | |
| Information technology | $10,650 | $10,650 | - | - | 0.2% | |
| Fees: investment management | $6,492 | - | $6,492 | - | 0.1% | |
| Interest | $1,167 | - | $1,167 | - | 0.0% | |
| Total | $6,731,509 | 100% |
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