DEPAUL SCHOOL INC
Cite this
Plain text DEPAUL SCHOOL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/depaul-school-inc-610711082. Retrieved 2026-10-29.
APA furp.org. (n.d.). DEPAUL SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/depaul-school-inc-610711082
MLA “DEPAUL SCHOOL INC.” furp.org, tax years 2010–2024, https://furp.org/org/depaul-school-inc-610711082. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.7M · assets $6.8M
- EIN
- 61-0711082
- Address
- 1925 DUKER AVE, LOUISVILLE, KY 40205-1001
- Website
- WWW.DEPAULSCHOOL.ORG
- NTEE code
- B280
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1983 (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
THE DEPAUL SCHOOL IS A PRIVATE, INDEPENDENT, NON-SECTARIAN SCHOOL WHOSE MISSION IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Philip E Howell | DEAN OF SCHOOL | 2019-2024 | $103,730 | $624,115 | 1 |
| Dr Laurie Bottiger | HEAD OF SCHOOL | 2022-2024 | $165,558 | $473,433 | 1 |
| Anthony Kemper (former) | EXECUTIVE DIRECTOR | 2010-2020 | $139,453 | $1,454,302 | 3 |
| Lisa Stepp (former) | PRINCIPAL | 2019-2021 | $100,284 | $302,702 | 1 |
Officers and directors, no compensation reported
82 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 |
|---|---|---|---|---|---|
| Sam Clemmens | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Audra Williams | CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Melissa Fugate | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Deanna Wise | VICE CHAIR | 2019-2024 | 3 | $0 reported | 1 |
| Joshua Gilbert | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Laura Jones | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Anne Mahan-Ellis | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Dave Mccalpin | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Natasha Montgomery | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Heidi Schissler | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Summer Goldman | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Autumn Jennings | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Hunt Rounsavall Jr | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kathy Sobotka | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Bannon | MEMBER | 2024 | 1 | $0 reported | 1 |
| Matthew Jones | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeff Pellegrin | MEMBER | 2024 | 1 | $0 reported | 1 |
| Evan Shaheen | MEMBER | 2024 | 1 | $0 reported | 1 |
| James Finley (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Erin Clark (former) | MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Joseph F Fowler Jr Md (former) | TREASURER | 2019-2023 | 1 | $0 reported | 1 |
| Paul Chumbley (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Ann Stickler (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Matthew Schmitt (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Angela Chumbley (former) | MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Jay Klempner (former) | MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| John Willmoth (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Timothy Brown (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Greg Braun (former) | MEMBER | 2014-2020 | 1 | $0 reported | 5 |
| Judy Davenport (former) | MEMBER | 2012-2020 | 3 | $0 reported | 1 |
| Jeff Fisher (former) | MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| Judy Holtman Md (former) | MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| Steven A Ballard (former) | TREASURER | 2011-2020 | 3 | $0 reported | 1 |
| Frances Skolnick (former) | MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Julie Raque Adams (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Chris Doyle (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Michael Gold (former) | MEMBER | 2019-2020 | 5 | $0 reported | 1 |
| Kevin Smith (former) | MEMBER | 2010-2018 | 1 | $0 reported | 54 |
| Rajah Karalakulasingam (former) | IMMEDIATE PAST CHAIR | 2010-2018 | 1 | $0 reported | 1 |
| Heidi Schissler Lanham (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Aaron Robison (former) | MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Laurie Tancula (former) | MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Zan Glover (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Bob Tancula (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Liz Braun (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Claris Udd (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Kenny Adams (former) | IMMEDIATE PAST CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Dennis Boyd (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Peter Gerstle (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Sister Ann Rita Mauck (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Allen Corbin (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Todd Warren (former) | MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Eric Bielefeld (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Courtney L Phelps (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Sven Jonsson (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| William Schneider Jr (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| William Schneider (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Kevin Anderson (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Rick Barney (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Harry Bryan (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Sister Anne Rita Mauck (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Ben Brumleve (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| John M Bush (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Donald Doyle (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Mack Shwab (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Stan Whetzel (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Samuel L Clemens (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Grant B Hill (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Peter Maloney (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Mike Luvisi (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Michael Tierney (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Julie Schmidt (former) | MEMBER | 2010 | 1 | $0 reported | 3 |
| Cynthia Collier (former) | MEMBER | 2010 | 1 | $0 reported | 2 |
| Amy Bordogna (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Samuel L Clemmens (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Jeremy Couch (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Dennis Dewitt (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Traci Elliott (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Paula Harshaw (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Gant Hill (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| R Wood Northup (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Jason Richardson (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 2 paid, $269K · 55 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LAURIE BOTTIGER | HEAD OF SCHOOL | 60 | $165,558 | $0 | $0 | $165,558 | 1 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 50 | $103,730 | $0 | $0 | $103,730 | 1 |
| THOMAS BANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FUGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PELLEGRIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GILBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JONES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAHAN-ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCCALPIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MONTGOMERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN SHAHEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMMER GOLDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN JENNINGS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNT ROUNSAVALL JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SOBOTKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $261K · 53 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LAURIE BOTTIGER | HEAD OF SCHOOL | 60 | $155,685 | $0 | $0 | $155,685 | 1 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 50 | $105,159 | $0 | $0 | $105,159 | 1 |
| JAMES FINLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FUGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F FOWLER JR MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GILBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAHAN-ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCCALPIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MONTGOMERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STICKLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER GOLDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNT ROUNSAVALL JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCHMITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SOBOTKA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $254K · 52 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LAURIE BOTTIGER | HEAD OF SCHOOL | 40 | $152,190 | $0 | $0 | $152,190 | 1 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 40 | $101,994 | $0 | $0 | $101,994 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY KLEMPNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F FOWLER JR MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GILBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAHAN-ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCCALPIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MONTGOMERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STICKLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $203K · 40 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP E HOWELL | DEAN OF SCHOOL | 40 | $103,163 | $0 | $0 | $103,163 | 1 |
| LISA STEPP | PRINCIPAL | 40 | $100,284 | $0 | $0 | $100,284 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY KLEMPNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F FOWLER JR MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLMOTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GILBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAHAN-ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MCCALPIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MONTGOMERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STICKLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $344K · 35 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $139,453 | $0 | $0 | $139,453 | 3 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 40 | $104,464 | $0 | $0 | $104,464 | 1 |
| LISA STEPP | PRINCIPAL | 40 | $100,050 | $0 | $0 | $100,050 | 1 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA CHUMBLEY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY KLEMPNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAQUE ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F FOWLER JR MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLD | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLMOTH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 3 paid, $345K · 40 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $136,984 | $0 | $0 | $136,984 | 3 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 40 | $105,605 | $0 | $0 | $105,605 | 1 |
| LISA STEPP | PRINCIPAL | 40 | $102,368 | $0 | $0 | $102,368 | 1 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA CHUMBLEY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY KLEMPNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE RAQUE ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F FOWLER JR MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLD | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLMOTH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WISE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $139K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $135,858 | $0 | $2,772 | $138,630 | 3 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA CHUMBLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| AARON ROBISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAN GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KLEMPNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $140K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $138,167 | $0 | $1,512 | $139,679 | 3 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA CHUMBLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| CLARIS UDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ROBISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAN GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $137K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $135,790 | $0 | $1,438 | $137,228 | 3 |
| KENNY ADAMS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANN RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| CLARIS UDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ROBISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CLEMMENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAN GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $114K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $112,351 | $0 | $1,194 | $113,545 | 3 |
| KENNY ADAMS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CORBIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANN RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| CLARIS UDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ROBISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES SKOLNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TANCULA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $132K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $130,972 | $0 | $1,381 | $132,353 | 3 |
| KENNY ADAMS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BRAUN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC BIELEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY L PHELPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CORBIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN JONSSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANN RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHNEIDER JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| CLARIS UDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WARREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON ROBISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $130K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $128,953 | $0 | $1,357 | $130,310 | 3 |
| WILLIAM SCHNEIDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY ADAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BIELEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARIS UDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN JONSSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANNE RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| TODD WARREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CORBIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 1 paid, $131K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $129,945 | $0 | $1,344 | $131,289 | 3 |
| JAY KLEMPNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHNEIDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BIELEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUMLEVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BUSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARIS UDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN JONSSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANNE RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK SHWAB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| TODD WARREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN WHETZEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHUMBLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CORBIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVENPORT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HOLTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $125K · 59 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $123,709 | $0 | $1,339 | $125,048 | 3 |
| JAY KLEMPNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHNEIDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BALLARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BIELEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUMLEVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRYAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BUSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL L CLEMENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT B HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN JONSSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MALONEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANNE RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LUVISI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK SHWAB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| MICHAEL TIERNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WARREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN WHETZEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 33 people listed · 1 paid, $130K · 66 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY KEMPER | EXECUTIVE DIRECTOR | 40 | $125,241 | $0 | $4,542 | $129,783 | 3 |
| JAY KLEMPNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHNEIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BIELEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BORDOGNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOYD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUMLEVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BUSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL L CLEMMENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLLIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY COUCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DEWITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD DOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ELLIOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GERSTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HARSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GANT HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEN JONSSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJAH KARALAKULASINGAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MALONEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ANNE RITA MAUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R WOOD NORTHUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHISSLER LANHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHMIDT | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MACK SHWAB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 54 |
| MICHAEL TIERNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARIS UDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WARREN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN WHETZEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $130,841 |
2023 · 2 contractors · $388K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $284,790 |
| ALLIANTGROUP LP | HOUSTON, TX | ACCOUNTING | $103,559 |
2022 · 1 contractor · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $284,819 |
2021 · 1 contractor · $329K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $328,526 |
2020 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $252,118 |
2019 · 1 contractor · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | CHICAGO, IL | CAFETERIA SERVICE | $327,159 |
2018 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $176,717 |
2017 · 1 contractor · $292K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $292,180 |
2016 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL DAVIS NATIONAL | MILWAUKEE, WI | DISASTER RESPONSE | $872,000 |
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $153,452 |
2015 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $142,240 |
2014 · 2 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABEL CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $735,604 |
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | CAFETERIA SERVICE | $211,627 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $111K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,238,511 | $3,659,106 | $6,756,563 | $6,377,344 | $953,087 | $2,032,349 | $269,288 | 55 | 43 |
| 2023 · Form 990 | ||||||||
| $2,801,553 | $3,599,105 | $6,991,939 | $6,527,099 | $395,335 | $2,162,295 | $260,844 | 53 | 50 |
| 2022 · Form 990 | ||||||||
| $3,330,943 | $3,827,832 | $7,634,630 | $7,061,678 | $662,311 | $2,471,822 | $254,184 | 52 | 73 |
| 2021 · Form 990 | ||||||||
| $3,941,736 | $3,802,807 | $8,063,434 | $7,355,668 | $1,395,550 | $2,358,187 | $203,447 | 40 | 75 |
| 2020 · Form 990 | ||||||||
| $3,638,458 | $3,260,523 | $8,449,925 | $7,711,640 | $817,660 | $2,160,703 | $343,967 | 35 | 41 |
| 2019 · Form 990 | ||||||||
| $3,334,356 | $3,394,615 | $7,886,121 | $7,333,705 | $684,377 | $2,549,529 | $344,957 | 40 | 147 |
| 2018 · Form 990 | ||||||||
| $3,293,224 | $3,667,055 | $7,931,709 | $7,393,964 | $386,852 | $2,698,969 | $135,858 | 48 | 0 |
| 2017 · Form 990 | ||||||||
| $4,315,982 | $3,631,046 | $8,346,768 | $7,767,795 | $901,453 | $3,112,380 | $139,679 | 43 | 0 |
| 2016 · Form 990 | ||||||||
| $3,969,155 | $3,669,089 | $7,747,743 | $7,082,859 | $374,923 | $2,846,472 | $135,790 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $3,671,728 | $3,676,070 | $7,469,675 | $6,782,793 | $438,241 | $3,115,984 | $112,351 | 49 | 0 |
| 2014 · Form 990 | ||||||||
| $3,869,942 | $3,629,403 | $7,652,985 | $6,787,135 | $542,121 | $3,083,742 | $130,972 | 51 | 0 |
| 2013 · Form 990 | ||||||||
| $4,271,542 | $3,298,760 | $7,453,780 | $6,546,596 | $1,089,283 | $2,624,225 | $128,953 | 49 | 0 |
| 2012 · Form 990 | ||||||||
| $3,474,723 | $3,293,061 | $6,295,997 | $5,573,814 | $610,863 | $2,386,579 | $129,945 | 50 | 0 |
| 2011 · Form 990 | ||||||||
| $3,082,002 | $3,236,945 | $6,221,618 | $5,392,152 | $478,789 | $2,440,534 | $123,709 | 59 | 204 |
| 2010 · Form 990 | ||||||||
| $3,059,861 | $3,131,560 | $6,299,971 | $5,547,095 | $426,073 | $2,539,384 | $129,783 | 66 | 175 |
Funders of this organization
21 grantors reported grants to this organization, $2,853,262 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2009-2021, 2023-2024 | 15 | $1,769,640 | 2024 | $11,475 | show |
| WHAS CRUSADE FOR CHILDREN INC | Public charity | Exact | 2009-2024 | 18 | $509,651 | 2024 | $30,000 | show |
| HARRISON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2017, 2019-2020, 2022-2024 | 9 | $90,625 | 2024 | $6,756 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $84,834 | 2025 | $9,411 | show |
| LEGACY FOUNDATION OF KENTUCKIANA INC | Public charity | Exact | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2014-2017, 2019, 2021-2023 | 8 | $59,525 | 2023 | $5,750 | show |
| KOSAIR CHARITIES COMMITTEE INC | Public charity | Exact | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| GHEENS FOUNDATION INC | Private foundation | Fuzzy filed as “DEPAUL SCHOOL INC” | 2019 | 1 | $45,000 | 2019 | $45,000 | show |
| METRO UNITED WAY INC | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $37,000 | 2021 | $17,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $36,027 | 2024 | $9,500 | show |
| DANIEL PITINO FOUNDATION INC | Public charity | Exact | 2011-2012, 2014 | 3 | $22,000 | 2014 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| HONORABLE ORDER OF KENTUCKY COLONELS INC | Public charity | Exact | 2022-2023 | 2 | $16,545 | 2023 | $9,145 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $16,200 | 2018 | $3,600 | show |
| RONALD MCDONALD HOUSE LOUISVILLE INC | Public charity | Exact | 2015 | 1 | $10,064 | 2015 | $10,064 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,176 | 2024 | $9,176 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $6,024 | 2024 | $6,024 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2013 | 1 | $5,605 | 2013 | $5,605 | show |
| ROTARY FUND OF LOUISVILLE INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DEPAUL SCHOOL INC” | 2020 | 1 | $346 | 2020 | $346 | 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 |
|---|---|---|---|---|---|---|---|
| SUMMIT ACADEMY OF GREATER LOUISVILLE INC | KY | B28 | $2,559,998 | $2,478,790 | HEAD OF SCHO | $49,981 | Same NTEE code B28, revenue within 2x, same state |
| MATTINGLY EDGE INC | KY | B28 | $3,090,130 | $2,727,918 | EXECUTIVE DI | $0 | Same NTEE code B28, revenue within 2x, same state |
| HEUSER HEARING & LANGUAGE ACADEMY INC | KY | B28 | $2,840,413 | $3,131,304 | CEO | $310,782 | Same NTEE code B28, revenue within 2x, same state |
| HIGHLANDS SCHOOL INC | MD | B28 | $2,973,495 | $3,026,201 | HEAD OF SCHOOL | $155,143 | Same NTEE code B28, revenue within 2x, similar mission |
| SAGE SCHOOL INC | GA | B28 | $3,351,549 | $3,021,838 | DIRECTOR OF STRATEGIC DEVELOP. | $120,218 | Same NTEE code B28, revenue within 2x, similar name |
| SHEPARD SCHOOL INC | NJ | B28 | $5,770,570 | $5,722,624 | PRESIDENT | $323,107 | Same NTEE code B28, revenue within 2x, similar name |
| WOLF SCHOOL INC | RI | B28 | $6,429,772 | $5,262,971 | HEAD OF SCHOOL | $255,367 | Same NTEE code B28, revenue within 2x, similar name |
| DIENER SCHOOL INC | MD | B28 | $5,331,582 | $5,114,892 | HEAD OF SCHOOL | $175,894 | Same NTEE code B28, revenue within 2x, similar name |
| RIVERSIDE SCHOOL INC | VA | B28 | $4,863,174 | $3,909,360 | HEAD OF SCHO | $246,483 | Same NTEE code B28, revenue within 2x |
| WINDSOR SCHOOL INC | NJ | B28 | $5,775,745 | $5,883,346 | DIRECTOR | $294,661 | Same NTEE code B28, revenue within 2x, similar name |
| THE OLIVERAN SCHOOL INC | NH | B28 | $3,674,437 | $3,387,359 | HEAD OF SCHOOL | $169,737 | Same NTEE code B28, revenue within 2x |
| DEPAUL SCHOOL FOR HEARING AND SPEECH | PA | B28 | $5,234,558 | $5,504,118 | EXECUTIVE DIRECTOR | $148,546 | Same NTEE code B28, revenue within 2x |
| WILLOW HILL SCHOOL INC | MA | B28 | $5,290,743 | $5,086,627 | HEAD OF SCHO | $360,888 | Same NTEE code B28, revenue within 2x |
| CHELSEA SCHOOL | MD | B28 | $3,121,265 | $4,031,687 | Head of School | $169,816 | Same NTEE code B28, revenue within 2x |
| THE HARRIS SCHOOL INC | TX | B28 | $1,893,748 | $1,677,751 | HEAD OF SCHO | $95,000 | Same NTEE code B28, revenue within 2x |
| HILLTOP PREPARATORY SCHOOL INC | PA | B28 | $5,643,221 | $5,563,524 | HEAD OF SCHOOL | $246,549 | Same NTEE code B28, revenue within 2x |
| JANUS SCHOOL | PA | B28 | $4,680,496 | $4,532,919 | HEAD OF SCHOOL | $133,773 | Same NTEE code B28, revenue within 2x |
| ARBOR BAY SCHOOL | CA | B28 | $1,745,023 | $1,450,955 | SCHOOL PRINC | $112,790 | Same NTEE code B28, revenue within 2x |
| HARBOUR SCHOOL FOUNDATION INC | MD | B28 | $3,633,840 | $1,145,764 | SecretaryTreasurer | $159,184 | Same NTEE code B28, revenue within 2x |
| FAIRHILL SCHOOL | TX | B28 | $4,518,334 | $3,887,789 | EXECUTIVE DIRECTOR | $119,493 | Same NTEE code B28, revenue within 2x |
| SMALL WONDER PRE-SCHOOL INC | NY | B28 | $4,040,798 | $3,618,578 | EXECUTIVE DIRECTOR | $226,149 | Same NTEE code B28, revenue within 2x |
| MILAGRE KIDS SCHOOL INC | PA | B28 | $2,150,409 | $2,081,354 | PRESIDENT | $115,280 | Same NTEE code B28, revenue within 2x |
| WATERSHED SCHOOL INC | CO | B28 | $4,853,225 | $5,241,943 | HEAD OF SCHO | $249,500 | Same NTEE code B28, revenue within 2x |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x |
| MDE SCHOOL OF EAST COBB INC | GA | B28 | $2,892,750 | $3,318,257 | Executive Director | $102,400 | Same NTEE code B28, 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 · $3,659,106 spent · pay $2,288,387 · grants $111,339 · events $15,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,994 | $1,649,469 | $174,358 | $125,167 | 53.3% | |
| Other (as described) | CAFETERIA | $271,396 | $265,819 | $2,865 | $2,712 | 7.4% |
| Depreciation and depletion | $230,834 | $214,676 | $13,850 | $2,308 | 6.3% | |
| Payroll taxes | $138,418 | $116,659 | $12,742 | $9,017 | 3.8% | |
| Information technology | $120,472 | $90,519 | $23,962 | $5,991 | 3.3% | |
| Other employee benefits | $114,496 | $15,375 | $98,678 | $443 | 3.1% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $113,788 | $113,788 | - | - | 3.1% |
| Grants to US organizations and governments | $111,339 | $111,339 | - | - | 3.0% | |
| Advertising and promotion | $106,707 | $85,365 | $10,671 | $10,671 | 2.9% | |
| All other expenses | $101,460 | $71,694 | $27,273 | $2,493 | 2.8% | |
| Pension plan contributions | $86,479 | $71,865 | $8,756 | $5,858 | 2.4% | |
| Other (as described) | UTILITIES | $86,373 | $82,054 | $3,455 | $864 | 2.4% |
| Fees: other services | $76,338 | - | $51,101 | $25,237 | 2.1% | |
| Other (as described) | LEASES | $75,680 | $51,549 | $15,175 | $8,956 | 2.1% |
| Insurance | $63,805 | $60,629 | $2,541 | $635 | 1.7% | |
| Travel | $9,476 | $4,424 | $2,858 | $2,194 | 0.3% | |
| Office expenses | $3,051 | $2,343 | $541 | $167 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,467 | $15,575 | reported apart | |||
| Total | $3,659,106 | 100% |
2023 · Form 990 · $3,599,105 spent · pay $2,254,005 · grants $0 · events $16,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,924,761 | $1,615,465 | $189,462 | $119,834 | 53.5% | |
| Other (as described) | CAFETERIA | $279,231 | $273,647 | $2,792 | $2,792 | 7.8% |
| Depreciation and depletion | $232,398 | $217,081 | $13,019 | $2,298 | 6.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $144,816 | $144,816 | - | - | 4.0% |
| Payroll taxes | $140,411 | $117,666 | $14,078 | $8,667 | 3.9% | |
| All other expenses | $136,147 | $61,157 | $69,266 | $5,724 | 3.8% | |
| Advertising and promotion | $127,090 | $104,128 | $11,481 | $11,481 | 3.5% | |
| Other employee benefits | $122,507 | $21,124 | $100,914 | $469 | 3.4% | |
| Information technology | $122,110 | $91,869 | $24,193 | $6,048 | 3.4% | |
| Other (as described) | LEASES | $79,744 | $53,732 | $16,157 | $9,855 | 2.2% |
| Other (as described) | UTILITIES | $77,902 | $74,007 | $3,116 | $779 | 2.2% |
| Pension plan contributions | $66,326 | $55,883 | $6,306 | $4,137 | 1.8% | |
| Fees: other services | $61,908 | - | $29,580 | $32,328 | 1.7% | |
| Insurance | $59,124 | $56,173 | $2,361 | $590 | 1.6% | |
| Travel | $15,861 | $4,864 | $8,043 | $2,954 | 0.4% | |
| Office expenses | $8,664 | $3,024 | $5,451 | $189 | 0.2% | |
| Interest | $105 | $105 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,335 | $16,346 | reported apart | |||
| Total | $3,599,105 | 100% |
2022 · Form 990 · $3,827,832 spent · pay $2,432,699 · grants $0 · events $25,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,077,963 | $1,705,061 | $195,781 | $177,121 | 54.3% | |
| Other (as described) | CAFETERIA | $278,684 | $273,112 | $2,786 | $2,786 | 7.3% |
| Depreciation and depletion | $226,244 | $210,408 | $13,574 | $2,262 | 5.9% | |
| All other expenses | $182,640 | $127,580 | $37,900 | $17,160 | 4.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $167,677 | $167,677 | - | - | 4.4% |
| Other employee benefits | $154,482 | $124,153 | $21,160 | $9,169 | 4.0% | |
| Payroll taxes | $148,858 | $121,355 | $14,583 | $12,920 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $123,295 | - | $123,295 | - | 3.2% |
| Information technology | $111,274 | $67,026 | $33,186 | $11,062 | 2.9% | |
| Advertising and promotion | $109,720 | $88,290 | $10,715 | $10,715 | 2.9% | |
| Other (as described) | UTILITIES | $92,317 | $87,702 | $3,692 | $923 | 2.4% |
| Insurance | $55,585 | $52,834 | $2,201 | $550 | 1.5% | |
| Pension plan contributions | $51,396 | $42,935 | $4,165 | $4,296 | 1.3% | |
| Fees: other services | $33,389 | $2,794 | $30,295 | $300 | 0.9% | |
| Travel | $8,036 | $2,539 | $3,924 | $1,573 | 0.2% | |
| Office expenses | $5,865 | $4,661 | $947 | $257 | 0.2% | |
| Interest | $407 | $407 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,045 | $25,109 | reported apart | |||
| Total | $3,827,832 | 100% |
2021 · Form 990 · $3,802,807 spent · pay $2,380,027 · grants $0 · events $29,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,051,512 | $1,662,520 | $245,823 | $143,169 | 53.9% | |
| Other (as described) | CAFETERIA | $316,683 | $310,349 | $3,167 | $3,167 | 8.3% |
| Depreciation and depletion | $224,382 | $208,675 | $13,463 | $2,244 | 5.9% | |
| Other (as described) | GRANT EXPENSE | $194,579 | $156,329 | $22,950 | $15,300 | 5.1% |
| All other expenses | $188,611 | $132,169 | $41,506 | $14,936 | 5.0% | |
| Other employee benefits | $150,085 | $120,192 | $20,207 | $9,686 | 3.9% | |
| Payroll taxes | $148,510 | $119,523 | $18,538 | $10,449 | 3.9% | |
| Information technology | $130,469 | $78,520 | $38,962 | $12,987 | 3.4% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $130,432 | $130,349 | - | $83 | 3.4% |
| Other (as described) | UTILITIES | $87,267 | $82,903 | $3,491 | $873 | 2.3% |
| Insurance | $50,099 | $47,604 | $1,996 | $499 | 1.3% | |
| Advertising and promotion | $47,832 | $38,266 | $4,783 | $4,783 | 1.3% | |
| Pension plan contributions | $29,920 | $24,602 | $3,196 | $2,122 | 0.8% | |
| Fees: accounting | $15,640 | - | $15,640 | - | 0.4% | |
| Travel | $13,344 | $2,670 | $5,193 | $5,481 | 0.4% | |
| Office expenses | $12,250 | $9,646 | $2,437 | $167 | 0.3% | |
| Fees: other services | $9,825 | $150 | $8,884 | $791 | 0.3% | |
| Interest | $1,367 | $1,367 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,111 | $29,774 | reported apart | |||
| Total | $3,802,807 | 100% |
2020 · Form 990 · $3,260,523 spent · pay $2,157,714 · grants $0 · events $15,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,833,329 | $1,352,974 | $299,456 | $180,899 | 56.2% | |
| Other (as described) | CAFETERIA | $305,288 | $256,519 | $46,040 | $2,729 | 9.4% |
| Depreciation and depletion | $224,721 | $208,991 | $13,483 | $2,247 | 6.9% | |
| Other employee benefits | $167,187 | $88,988 | $66,107 | $12,092 | 5.1% | |
| Payroll taxes | $129,765 | $96,240 | $20,551 | $12,974 | 4.0% | |
| All other expenses | $113,953 | $62,793 | $40,879 | $10,281 | 3.5% | |
| Information technology | $112,861 | $68,705 | $33,117 | $11,039 | 3.5% | |
| Other (as described) | MAINTENANCE | $82,111 | $77,184 | $4,106 | $821 | 2.5% |
| Other (as described) | LEASES | $79,577 | $32,420 | $39,689 | $7,468 | 2.4% |
| Other (as described) | UTILITIES | $67,602 | $64,222 | $2,704 | $676 | 2.1% |
| Insurance | $46,222 | $43,911 | $1,849 | $462 | 1.4% | |
| Advertising and promotion | $32,708 | $26,166 | $3,271 | $3,271 | 1.0% | |
| Pension plan contributions | $27,433 | $20,843 | $3,945 | $2,645 | 0.8% | |
| Fees: management | $22,894 | - | $22,894 | - | 0.7% | |
| Office expenses | $11,750 | - | $11,750 | - | 0.4% | |
| Travel | $1,711 | - | $1,202 | $509 | 0.1% | |
| Interest | $1,411 | - | $1,411 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $710 | $15,192 | reported apart | |||
| Total | $3,260,523 | 100% |
2019 · Form 990 · $3,394,615 spent · pay $2,429,322 · grants $0 · events $29,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,077,026 | $1,575,907 | $316,130 | $184,989 | 61.2% | |
| Other (as described) | CAFETERIA | $240,177 | $201,138 | $36,899 | $2,140 | 7.1% |
| Depreciation and depletion | $224,199 | $208,505 | $13,452 | $2,242 | 6.6% | |
| Other employee benefits | $174,502 | $110,654 | $52,215 | $11,633 | 5.1% | |
| Payroll taxes | $146,888 | $111,917 | $21,728 | $13,243 | 4.3% | |
| All other expenses | $97,312 | $64,746 | $25,037 | $7,529 | 2.9% | |
| Other (as described) | LEASES | $94,968 | $63,629 | $30,389 | $950 | 2.8% |
| Information technology | $72,525 | $43,731 | $21,596 | $7,198 | 2.1% | |
| Other (as described) | UTILITIES | $66,937 | $63,591 | $2,677 | $669 | 2.0% |
| Advertising and promotion | $49,977 | $39,981 | $4,998 | $4,998 | 1.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $49,070 | $49,070 | - | - | 1.4% |
| Insurance | $43,429 | $41,267 | $1,730 | $432 | 1.3% | |
| Pension plan contributions | $30,906 | $23,949 | $4,236 | $2,721 | 0.9% | |
| Fees: management | $15,575 | - | $15,575 | - | 0.5% | |
| Office expenses | $7,421 | - | $7,421 | - | 0.2% | |
| Travel | $2,169 | $110 | $558 | $1,501 | 0.1% | |
| Interest | $1,534 | - | $1,534 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,150 | $29,159 | reported apart | |||
| Total | $3,394,615 | 100% |
2018 · Form 990 · $3,667,055 spent · pay $2,567,434 · grants $0 · events $29,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,218,865 | $1,724,899 | $312,097 | $181,869 | 60.5% | |
| Other (as described) | CAFETERIA | $310,916 | $264,021 | $44,086 | $2,809 | 8.5% |
| Depreciation and depletion | $222,561 | $206,981 | $13,354 | $2,226 | 6.1% | |
| Payroll taxes | $158,533 | $124,003 | $21,396 | $13,134 | 4.3% | |
| Other employee benefits | $156,717 | $117,635 | $27,061 | $12,021 | 4.3% | |
| All other expenses | $111,806 | $71,440 | $31,071 | $9,295 | 3.0% | |
| Other (as described) | LEASES | $99,367 | $66,462 | $31,651 | $1,254 | 2.7% |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $88,859 | $88,859 | $0 | $0 | 2.4% |
| Information technology | $71,876 | $44,603 | $20,455 | $6,818 | 2.0% | |
| Other (as described) | UTILITIES | $71,283 | $67,719 | $2,851 | $713 | 1.9% |
| Advertising and promotion | $52,662 | $42,130 | $5,266 | $5,266 | 1.4% | |
| Insurance | $41,035 | $38,995 | $1,632 | $408 | 1.1% | |
| Pension plan contributions | $33,319 | $26,468 | $4,177 | $2,674 | 0.9% | |
| Fees: management | $14,237 | - | $14,237 | - | 0.4% | |
| Travel | $8,128 | $493 | $1,328 | $6,307 | 0.2% | |
| Office expenses | $6,747 | - | $6,747 | - | 0.2% | |
| Interest | $144 | - | $144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,935 | $29,453 | reported apart | |||
| Total | $3,667,055 | 100% |
2017 · Form 990 · $3,631,046 spent · pay $2,351,071 · grants $0 · events $43,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,003,446 | $1,558,872 | $296,847 | $147,727 | 55.2% | |
| Other (as described) | CAFETERIA | $289,994 | $255,205 | $32,185 | $2,604 | 8.0% |
| All other expenses | $237,208 | $110,370 | $104,634 | $22,204 | 6.5% | |
| Depreciation and depletion | $207,755 | $193,212 | $12,465 | $2,078 | 5.7% | |
| Payroll taxes | $155,514 | $121,991 | $21,822 | $11,701 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $139,679 | $108,950 | $20,951 | $9,778 | 3.8% | |
| Insurance | $134,362 | $101,812 | $25,458 | $7,092 | 3.7% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $119,415 | $119,415 | - | - | 3.3% |
| Other (as described) | COMPUTER | $110,408 | $79,157 | $23,438 | $7,813 | 3.0% |
| Other (as described) | UTILITIES | $73,559 | $69,881 | $2,942 | $736 | 2.0% |
| Office expenses | $47,850 | $9,501 | $30,576 | $7,773 | 1.3% | |
| Pension plan contributions | $31,661 | $24,804 | $4,589 | $2,268 | 0.9% | |
| Advertising and promotion | $24,438 | $10,572 | $12,546 | $1,320 | 0.7% | |
| Other employee benefits | $20,771 | $16,511 | $4,170 | $90 | 0.6% | |
| Travel | $18,731 | $759 | $6,226 | $11,746 | 0.5% | |
| Fees: management | $15,900 | - | $15,900 | - | 0.4% | |
| Interest | $355 | - | $355 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,113 | $43,220 | reported apart | |||
| Total | $3,631,046 | 100% |
2016 · Form 990 · $3,669,089 spent · pay $2,444,627 · grants $0 · events $49,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,248,930 | $1,750,162 | $311,768 | $187,000 | 61.3% | |
| Other (as described) | CAFETERIA | $256,059 | $221,972 | $31,822 | $2,265 | 7.0% |
| Depreciation and depletion | $213,248 | $198,321 | $12,795 | $2,132 | 5.8% | |
| All other expenses | $202,298 | $119,820 | $58,322 | $24,156 | 5.5% | |
| Payroll taxes | $161,760 | $126,942 | $21,060 | $13,758 | 4.4% | |
| Insurance | $146,200 | $113,956 | $25,056 | $7,188 | 4.0% | |
| Other (as described) | COMPUTER | $109,606 | $79,038 | $22,926 | $7,642 | 3.0% |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $104,933 | $104,933 | - | - | 2.9% |
| Other (as described) | UTILITIES | $72,133 | $68,528 | $2,885 | $720 | 2.0% |
| Advertising and promotion | $40,723 | $32,579 | $4,072 | $4,072 | 1.1% | |
| Office expenses | $40,231 | $6,823 | $27,825 | $5,583 | 1.1% | |
| Pension plan contributions | $33,937 | $26,555 | $4,574 | $2,808 | 0.9% | |
| Travel | $23,487 | $1,471 | $11,408 | $10,608 | 0.6% | |
| Fees: management | $14,867 | - | $14,867 | - | 0.4% | |
| Interest | $677 | - | $677 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,737 | $49,862 | reported apart | |||
| Total | $3,669,089 | 100% |
2015 · Form 990 · $3,676,070 spent · pay $2,351,873 · grants $0 · events $49,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,164,343 | $1,660,104 | $320,739 | $183,500 | 58.9% | |
| All other expenses | $239,435 | $143,825 | $71,038 | $24,572 | 6.5% | |
| Other (as described) | CAFETERIA | $238,200 | $199,894 | $36,225 | $2,081 | 6.5% |
| Depreciation and depletion | $210,806 | $198,158 | $10,540 | $2,108 | 5.7% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $178,267 | $178,267 | - | - | 4.8% |
| Payroll taxes | $155,231 | $119,580 | $22,134 | $13,517 | 4.2% | |
| Insurance | $152,069 | $115,542 | $27,318 | $9,209 | 4.1% | |
| Other (as described) | COMPUTER | $108,126 | $78,758 | $22,026 | $7,342 | 2.9% |
| Other (as described) | UTILITIES | $70,413 | $66,188 | $3,521 | $704 | 1.9% |
| Advertising and promotion | $52,830 | $42,274 | $5,278 | $5,278 | 1.4% | |
| Office expenses | $39,604 | $14,160 | $19,780 | $5,664 | 1.1% | |
| Pension plan contributions | $32,299 | $24,894 | $4,660 | $2,745 | 0.9% | |
| Travel | $21,047 | $1,223 | $7,195 | $12,629 | 0.6% | |
| Fees: management | $12,279 | - | $11,879 | $400 | 0.3% | |
| Interest | $1,121 | - | $1,121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,970 | $49,294 | reported apart | |||
| Total | $3,676,070 | 100% |
2014 · Form 990 · $3,629,403 spent · pay $2,318,774 · grants $0 · events $61,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,134,509 | $1,701,820 | $265,723 | $166,966 | 58.8% | |
| All other expenses | $290,685 | $208,750 | $70,350 | $11,585 | 8.0% | |
| Other (as described) | CAFETERIA | $225,188 | $192,974 | $30,246 | $1,968 | 6.2% |
| Depreciation and depletion | $202,318 | $188,156 | $12,139 | $2,023 | 5.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $157,534 | $157,534 | - | - | 4.3% |
| Payroll taxes | $153,100 | $122,442 | $18,575 | $12,083 | 4.2% | |
| Insurance | $153,096 | $116,683 | $26,040 | $10,373 | 4.2% | |
| Other (as described) | UTILITIES | $82,038 | $77,936 | $3,282 | $820 | 2.3% |
| Other (as described) | COMPUTER | $80,562 | $55,895 | $18,500 | $6,167 | 2.2% |
| Advertising and promotion | $44,835 | $35,923 | $4,456 | $4,456 | 1.2% | |
| Office expenses | $41,845 | $6,287 | $30,414 | $5,144 | 1.2% | |
| Pension plan contributions | $31,165 | $24,802 | $3,861 | $2,502 | 0.9% | |
| Travel | $15,913 | $1,545 | $6,170 | $8,198 | 0.4% | |
| Fees: legal | $15,770 | - | $12,770 | $3,000 | 0.4% | |
| Interest | $845 | - | $845 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,251 | $61,691 | reported apart | |||
| Total | $3,629,403 | 100% |
2013 · Form 990 · $3,298,760 spent · pay $2,165,298 · grants $0 · events $47,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,991,962 | $1,612,422 | $256,376 | $123,164 | 60.4% | |
| All other expenses | $222,310 | $131,671 | $71,779 | $18,860 | 6.7% | |
| Other (as described) | CAFETERIA | $189,707 | $158,437 | $29,655 | $1,615 | 5.8% |
| Depreciation and depletion | $175,160 | $162,898 | $10,510 | $1,752 | 5.3% | |
| Insurance | $145,118 | $108,497 | $26,782 | $9,839 | 4.4% | |
| Payroll taxes | $144,260 | $117,978 | $17,428 | $8,854 | 4.4% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $126,757 | $126,757 | - | - | 3.8% |
| Other (as described) | UTILITIES | $86,092 | $81,787 | $3,444 | $861 | 2.6% |
| Other (as described) | COMPUTER | $84,108 | $62,238 | $16,540 | $5,330 | 2.5% |
| Office expenses | $38,224 | $5,094 | $28,844 | $4,286 | 1.2% | |
| Advertising and promotion | $31,328 | $25,062 | $3,133 | $3,133 | 0.9% | |
| Pension plan contributions | $29,076 | $23,506 | $3,741 | $1,829 | 0.9% | |
| Fees: legal | $21,527 | - | $9,527 | $12,000 | 0.7% | |
| Travel | $13,131 | $3,074 | $5,996 | $4,061 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $25,865 | $47,212 | reported apart | |||
| Total | $3,298,760 | 100% |
2012 · Form 990 · $3,293,061 spent · pay $2,118,123 · grants $0 · events $44,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,681 | $1,567,355 | $245,806 | $135,520 | 59.2% | |
| All other expenses | $269,264 | $146,002 | $108,797 | $14,465 | 8.2% | |
| Depreciation and depletion | $183,972 | $171,094 | $11,038 | $1,840 | 5.6% | |
| Other (as described) | CAFETERIA | $158,375 | $130,937 | $26,104 | $1,334 | 4.8% |
| Insurance | $157,247 | $108,808 | $35,249 | $13,190 | 4.8% | |
| Payroll taxes | $140,915 | $114,512 | $16,481 | $9,922 | 4.3% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $121,433 | $121,433 | - | - | 3.7% |
| Other (as described) | COMPUTER | $88,576 | $66,135 | $16,831 | $5,610 | 2.7% |
| Other (as described) | UTILITIES | $72,346 | $68,729 | $2,894 | $723 | 2.2% |
| Office expenses | $42,427 | $4,524 | $34,245 | $3,658 | 1.3% | |
| Fees: legal | $38,698 | - | $26,698 | $12,000 | 1.2% | |
| Pension plan contributions | $28,527 | $22,995 | $3,497 | $2,035 | 0.9% | |
| Advertising and promotion | $26,762 | $26,443 | $129 | $190 | 0.8% | |
| Travel | $15,838 | $1,087 | $7,762 | $6,989 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $44,619 | reported apart | |||
| Total | $3,293,061 | 100% |
2011 · Form 990 · $3,236,945 spent · pay $2,304,355 · grants $0 · events $51,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,994,893 | $1,728,511 | $129,551 | $136,831 | 61.6% | |
| All other expenses | $189,585 | $91,660 | $80,080 | $17,845 | 5.9% | |
| Depreciation and depletion | $185,733 | $172,732 | $11,144 | $1,857 | 5.7% | |
| Payroll taxes | $155,085 | $127,948 | $17,040 | $10,097 | 4.8% | |
| Insurance | $138,248 | $95,097 | $31,826 | $11,325 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $123,709 | - | $123,709 | - | 3.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS EX | $109,718 | $109,718 | - | - | 3.4% |
| Other (as described) | COMPUTER | $99,428 | $75,314 | $19,097 | $5,017 | 3.1% |
| Other (as described) | UTILITIES | $68,003 | $64,603 | $2,720 | $680 | 2.1% |
| Fees: accounting | $38,702 | - | $26,702 | $12,000 | 1.2% | |
| Other (as described) | INSURANCE | $38,003 | $36,119 | $1,507 | $377 | 1.2% |
| Office expenses | $31,234 | $5,596 | $22,306 | $3,332 | 1.0% | |
| Pension plan contributions | $30,668 | $25,256 | $3,454 | $1,958 | 0.9% | |
| Advertising and promotion | $21,159 | $20,774 | $230 | $155 | 0.7% | |
| Travel | $12,777 | $1,292 | $6,772 | $4,713 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $51,696 | reported apart | |||
| Total | $3,236,945 | 100% |
2010 · Form 990 · $3,131,560 spent · pay $2,414,210 · grants $0 · events $57,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,222 | $1,665,488 | $174,432 | $128,302 | 62.9% | |
| Depreciation and depletion | $232,317 | $216,054 | $13,940 | $2,323 | 7.4% | |
| Payroll taxes | $149,996 | $123,489 | $16,642 | $9,865 | 4.8% | |
| Other employee benefits | $136,686 | $94,730 | $30,811 | $11,145 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $129,783 | $25,957 | $90,848 | $12,978 | 4.1% | |
| Information technology | $91,649 | $69,325 | $15,562 | $6,762 | 2.9% | |
| Occupancy | $67,986 | $64,587 | $2,719 | $680 | 2.2% | |
| Other (as described) | UNEMPLOYMENT EXPENSE | $58,432 | $17,705 | $40,727 | - | 1.9% |
| All other expenses | $47,676 | $7,690 | $30,361 | $9,625 | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIAL | $42,108 | $42,108 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $41,311 | $38,833 | $2,065 | $413 | 1.3% |
| Other (as described) | PROFESSIONAL FEES | $36,443 | - | $25,935 | $10,508 | 1.2% |
| Insurance | $34,686 | $32,966 | $1,376 | $344 | 1.1% | |
| Pension plan contributions | $29,523 | $23,573 | $3,383 | $2,567 | 0.9% | |
| Advertising and promotion | $25,224 | $24,513 | $263 | $448 | 0.8% | |
| Office expenses | $23,782 | $2,520 | $20,897 | $365 | 0.8% | |
| Other (as described) | POSTAGE & SHIPPING | $11,148 | $104 | $10,564 | $480 | 0.4% |
| Travel | $4,588 | $1,145 | $2,644 | $799 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $57,484 | reported apart | |||
| Total | $3,131,560 | 100% |
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