SOUTH FLORIDA ACADEMY OF LEARNING INC

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Plain text SOUTH FLORIDA ACADEMY OF LEARNING INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/south-florida-academy-of-learning-inc-650635581. Retrieved 2026-10-25.

APA furp.org. (n.d.). SOUTH FLORIDA ACADEMY OF LEARNING INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 25, 2026, from https://furp.org/org/south-florida-academy-of-learning-inc-650635581

MLA “SOUTH FLORIDA ACADEMY OF LEARNING INC.” furp.org, tax years 2015–2024, https://furp.org/org/south-florida-academy-of-learning-inc-650635581. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.7M · expenses $2.1M · assets $10.5M

EIN
65-0635581
Address
3700 COCONUT CREEK PKWY, COCONUT CREEK, FL 33066-1616
Website
www.floridajewishacademy.org
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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

Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. Exceptional Student Education ESE calssroom services were expanded to accomodate K-8th grades offering individualized instruction.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Baila Gansburg Director2017-2024 $42,000$333,750 1
Menachem Gansburg Director2017-2024 $20,000$20,000 1
Baila Gansberg (former) PRESIDENT2015-2016 $42,000$99,750 1

Officers and directors, no compensation reported

2 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Adele Bernstein Director2017-2024 3 $0 reported 1
Devorah Kievman Director2017-2024 3 $0 reported 1

People by year

2024 · 4 people listed · 2 paid, $62K · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Menachem Gansburg Director12 $20,000$0$0 $20,0001
Adele Bernstein Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2023 · 4 people listed · 1 paid, $42K · 50 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2022 · 4 people listed · 1 paid, $42K · 40 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2021 · 4 people listed · 1 paid, $42K · 40 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2020 · 4 people listed · 1 paid, $42K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2019 · 4 people listed · 1 paid, $42K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2018 · 4 people listed · 1 paid, $40K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $39,750$0$0 $39,7501
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2017 · 4 people listed · 1 paid, $42K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Baila Gansburg Director40 $42,000$0$0 $42,0001
Adele Bernstein Director3 $0$0$0 $01
Menachem Gansburg Director3 $0$0$0 $01
Devorah Kievman Director3 $0$0$0 $01
2016 · 1 person listed · 1 paid, $42K · 34 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BAILA GANSBERG PRESIDENT40 $42,000$0$0 $42,0001
2015 · 1 person listed · 1 paid, $58K · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BAILA GANSBERG PRESIDENT40 $57,750$0$0 $57,7501

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

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

Fiscal yearGrants and other assistanceContractsAwards
2024-$9,600$01
2022$9,600$01
2020$0$02
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$9,600
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$9,600

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,693,437$2,100,908 $10,455,669$7,520,513 $1,963,018$1,547,380 $051-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,216,954$1,764,313 $9,023,149$5,927,984 $592,753$2,547,829 $42,00050-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,506,422$1,492,360 $7,650,289$4,475,343 $534,486$1,968,851 $42,00040-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,343,037$1,144,110 $6,747,979$3,461,281 $859,181$1,483,749 $42,00040-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,147,519$1,001,762 $5,724,499$2,175,154 $343,131$804,021 $42,00022-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,061,340$969,698 $5,377,171$2,029,397 $328,917$732,423 $42,00022-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,014,589$912,544 $5,312,273$1,937,755 $282,013$697,496 $39,75024-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,137,494$949,937 $5,338,576$1,604,040 $232,824$883,595 $42,00026-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,487,940$1,311,174 $5,261,111$2,025,635 $853,343$634,494 $03410
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,329,593$1,340,062 $5,057,931$1,888,482 $158,990$1,170,573 $57,7502410

Funders of this organization

17 grantors reported grants to this organization, $1,558,201 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor Exact 2013-2014, 2016-2022 9$436,357 2022$50,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$338,094 2024$338,094
show
EARLY LEARNING COALITION OF BROWARD COUNTY INC Public charity Exact 2019-2024 6$273,901 2024$24,840
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$191,500 2024$38,500
show
GOOD360 Public charity Exact 2020-2021 4$92,718 2021$62,223
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022, 2024 2$66,250 2024$15,750
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2018, 2020-2024 7$54,044 2024$7,244
show
MENACHEM EDUCATION FOUNDATION INC Public charity Exact 2023-2024 2$30,700 2024$15,700
show
BSD EZRAT CHINUCH INC Public charity Exact 2024 1$20,440 2024$20,440
show
BOARD OF JEWISH EDUCATION INC Public charity Exact 2023 1$15,000 2023$15,000
show
CHINUCH YEHUDI INC Public charity Exact 2024 1$11,447 2024$11,447
show
ALBERT AND YETTA LUPIN MEMORIAL FOUNDATION Private foundation Fuzzy filed as “South Florida Academy of Learning Inc” 2019 1$10,000 2019$10,000
show
ALLIANCE FOR EDUCATION INC Public charity Exact 2014 1$10,000 2014$10,000
show
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor Exact 2017 1$5,800 2017$5,800
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016 1$1,000 2016$1,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “SOUTH FLORIDA ACADEMY OF LEARNING INC” 2012 1$630 2012$630
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SOUTH FLORIDA ACADEMY OF LEARNING INC” 2020-2023 4$320 2023$116
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TAMPA BAY CHRISTIAN ACADEMY OF FLORIDA INCFLB20 $4,339,948$3,776,773 Head Master/Pres/CEO$0 Same NTEE code B20, revenue within 2x, same state
SOUTH WALTON ACADEMY INCFLB20 $2,806,832$3,349,739 Director$94,847 Same NTEE code B20, revenue within 2x, same state, similar name
EAGLES VIEW ACADEMY INCFLB20 $2,692,496$2,834,153 Member$72,091 Same NTEE code B20, revenue within 2x, same state
ACADEMY PREP FOUNDATION INCFLB20 $3,849,470$2,619,007 COO$261,336 Same NTEE code B20, revenue within 2x, same state
MASTERS ACADEMY OF VERO BEACH INCFLB20 $4,051,690$3,938,908 BOARD MEMBER$0 Same NTEE code B20, revenue within 2x, same state
IMPACT CHRISTIAN ACADEMY INCFLB20 $3,296,945$3,730,310 Principal$74,900 Same NTEE code B20, revenue within 2x, same state
ST JOHNS ACADEMY PRIVATE SCHOOL INCFLB20 $2,682,023$2,458,696 HEAD OF SCHOOL$32,500 Same NTEE code B20, revenue within 2x, same state
MUSLIM ACADEMY OF GREATER ORLANDO INCFLB20 $3,145,617$2,640,174 PRINCIPAL$120,897 Same NTEE code B20, revenue within 2x, same state
ROCK SOLID CHRISTIAN ACADEMY INCFLB20 $2,538,598$2,176,453 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
BAYAAN ACADEMY INCFLB20 $3,207,938$3,184,017 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
ADVANCE ACHIEVER ACADEMY INCFLB20 $2,770,759$3,043,734 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
ROBERT F MUNROE DAY SCHOOL INCFLB20 $4,301,947$4,777,609 HEAD OF SCHOOL$190,066 Same NTEE code B20, revenue within 2x, same state
NORTH COUNTY CHARTER SCHOOL INCFLB20 $3,895,286$4,209,716 TREASURER$0 Same NTEE code B20, revenue within 2x, same state
HOPE ACADEMY 2 INCFLB20 $4,276,852$3,750,960 PRESIDENT$160,960 Same NTEE code B20, revenue within 2x, same state
PALM BAY ACADEMYFLB20 $5,079,226$5,837,435 MEMBER$0 Same NTEE code B20, revenue within 2x, same state
CONDUCTIVE EDUCATION CENTER OF ORLANDO INCFLB20 $3,446,303$3,011,335 EXECUTIVE DIRECTOR$133,650 Same NTEE code B20, revenue within 2x, same state
MICANOPY AREA COOPERATIVE SCHOOL INCFLB20 $2,508,775$2,585,350 Chair$0 Same NTEE code B20, revenue within 2x, same state
CORNERSTONE OF JACKSONVILLE INCFLB20 $3,527,107$3,809,817 CHAIRMAN$0 Same NTEE code B20, revenue within 2x, same state
DORAL COLLEGE INCFLB20 $5,941,619$5,728,583 PRESIDENT$208,723 Same NTEE code B20, revenue within 2x, same state
YESHIVAT TORAT YOSEF INCFLB20 $2,543,638$2,204,896 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
CRESTWELL HIGHER LEARNING SCHOOL INCFLB20 $3,889,828$3,446,069 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
BACK TO BASICS CHARTER SCHOOL FOUNDATION INCFLB20 $5,872,259$6,083,794 TREASURER$0 Same NTEE code B20, revenue within 2x, same state
LIGHTHOUSE CHRISTIAN SCHOOL INCFLB20 $3,438,580$4,075,389 PRESIDENT D$0 Same NTEE code B20, revenue within 2x, same state
ICON PREPARATORY SCHOOL JACKSONVILLE INCFLB20 $3,516,145$3,532,248 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
PARADISE CHRISTIAN SCHOOL & DEVELOPMENT CENTER INCFLB20 $3,224,318$3,244,619 EXECUTIVE DIRECTOR$182,582 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,917,98685 212014–2024 LOYOLA ACADEMY OF ST LOUIS; CASCADES ACADEMY OF CENTRAL OREGON INC; ACADEMY FOR PRECISION LEARNING INC; LOGOS ACADEMY and 17 more
SNOOK FOUNDATION Private foundation$5,148,12211 12016–2024 SNOOK CHRISTIAN ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,351,550105 302016–2024 AUGUSTA HERITAGE ACADEMY INC; GRACE CHRISTIAN ACADEMY; OPPORTUNITY INC OF PALM BEACH COUNTY; VERITAS ACADEMY INC and 26 more
W DALE BROUGHER FOUNDATION INC Private foundation$3,525,16510 12010–2024 LOGOS ACADEMY
LIFES REQUITE INC Private foundation$3,065,0006 12020–2025 ACADEMY PREP FOUNDATION INC
XQ INSTITUTE Private foundation$3,048,6656 12017–2023 FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,037,93532 122016–2024 LIBERTY BOYS ACADEMY INC; ST JOHN BOSCO ACADEMY INC; ACADEMY FOR PRECISION LEARNING INC; LOGOS ACADEMY and 8 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$2,962,99531 112020–2024 GLORIA DEO ACADEMY; LOYOLA ACADEMY OF ST LOUIS; CUMBERLAND ACADEMY OF GEORGIA INC; LOGOS ACADEMY and 7 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,573,49299 202012–2024 DANVILLE CHRISTIAN ACADEMY INC; INTERNATIONAL COMMUNITY SCHOOLS INC; GLORIA DEO ACADEMY INC; GRACE CLASSICAL CHRISTIAN ACADEMY and 16 more
BONIFACE FOUNDATION Private foundation$1,361,5005 12020–2024 LOYOLA ACADEMY OF ST LOUIS
FORGOOD INC DAF sponsor$1,357,79041 112011–2024 ACADEMY FOR PRECISION LEARNING INC; AUGUSTA HERITAGE ACADEMY INC; MERIDIAN ACADEMY INC; NOBLE LEADERSHIP ACADEMY and 7 more
THE COMMUNITY FOUNDATION FOR THE CSRA DAF sponsor$1,313,98947 12015–2024 AUGUSTA HERITAGE ACADEMY INC
THE POWDER MILL FOUNDATION Private foundation$1,150,0009 12010–2019 LOGOS ACADEMY
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$1,148,54817 12009–2024 LOYOLA ACADEMY OF ST LOUIS
TULSA COMMUNITY FOUNDATION DAF sponsor$1,121,92823 82012–2023 LIBERTY CHRISTIAN ACADEMY INC; HERITAGE ACADEMY OF NC INC; DANVILLE CHRISTIAN ACADEMY INC; CHELSEA ACADEMY INC and 4 more

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 · $2,100,908 spent · pay $1,057,852 · grants $18,811 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $937,829$937,829-- 44.6%
Other (as described)Direct cost of programs $324,105$324,105-- 15.4%
Occupancy $302,505$280,329$22,176- 14.4%
Depreciation and depletion $160,348-$160,348- 7.6%
Interest $89,361-$89,361- 4.3%
Payroll taxes $66,124$66,124-- 3.1%
Other employee benefits $53,899$53,899-- 2.6%
Fees: other services $34,994$21,601$13,393- 1.7%
Other (as described)Bank fees and credit card merchant fees $29,617-$29,617- 1.4%
Travel $28,121-$28,121- 1.3%
Grants to US organizations and governments $18,811$18,811-- 0.9%
Other (as described)Automobile expenses $17,571-$17,571- 0.8%
Fees: legal $13,393-$13,393- 0.6%
Office expenses $12,556-$12,556- 0.6%
Other (as described)License and fees $7,924-$7,924- 0.4%
All other expenses $2,500--$2,500 0.1%
Fees: accounting $1,250-$1,250- 0.1%
Total$2,100,908100%

View the filing

2023 · Form 990 · $1,764,313 spent · pay $803,830 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $649,438$649,438-- 36.8%
Other (as described)Direct cost of programs $378,789$378,789-- 21.5%
Occupancy $208,428$208,428-- 11.8%
Depreciation and depletion $146,814-$146,814- 8.3%
Interest $93,077-$93,077- 5.3%
Payroll taxes $66,570$66,570-- 3.8%
Other employee benefits $45,822$45,822-- 2.6%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 2.4%
Travel $33,936-$33,936- 1.9%
Office expenses $30,375-$30,375- 1.7%
Other (as described)Bank fees and credit card merchant fees $26,957-$26,957- 1.5%
Other (as described)License and fees $20,535-$20,535- 1.2%
Fees: accounting $12,271-$12,271- 0.7%
Fees: other services $9,301-$9,301- 0.5%
Total$1,764,313100%

View the filing

2022 · Form 990 · $1,492,360 spent · pay $733,876 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $640,194$640,194-- 42.9%
Other (as described)Direct cost of programs $260,685$260,685-- 17.5%
Occupancy $142,130$142,130-- 9.5%
Depreciation and depletion $136,134-$136,134- 9.1%
Interest $87,192-$87,192- 5.8%
Insurance $58,384-$58,384- 3.9%
Payroll taxes $51,682$51,682-- 3.5%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 2.8%
Travel $18,842-$18,842- 1.3%
Other (as described)Bank fees and credit card merchant fees $17,556-$17,556- 1.2%
Other (as described)Automobile expenses $16,181-$16,181- 1.1%
Fees: accounting $13,947-$13,947- 0.9%
Fees: other services $3,413-$3,413- 0.2%
Other (as described)License and fees $2,409-$2,409- 0.2%
Office expenses $1,611-$1,611- 0.1%
Total$1,492,360100%

View the filing

2021 · Form 990 · $1,144,110 spent · pay $545,885 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $453,629$453,629-- 39.6%
Other (as described)Direct cost of programs $181,339$181,339-- 15.8%
Depreciation and depletion $153,654-$153,654- 13.4%
Occupancy $104,485$104,485-- 9.1%
Interest $76,539$76,539-- 6.7%
Insurance $43,662-$43,662- 3.8%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 3.7%
Payroll taxes $37,916$37,916-- 3.3%
Travel $13,875-$13,875- 1.2%
Other (as described)Bank fees and credit card merchant fees $13,213-$13,213- 1.2%
Other employee benefits $12,340$12,340-- 1.1%
Office expenses $4,699-$4,699- 0.4%
Fees: legal $3,500-$3,500- 0.3%
Other (as described)License and fees $1,994-$1,994- 0.2%
Fees: accounting $1,265-$1,265- 0.1%
Total$1,144,110100%

View the filing

2020 · Form 990 · $1,001,762 spent · pay $417,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,539$327,539-- 32.7%
Other (as described)Direct cost of programs $189,280$189,280-- 18.9%
Interest $135,615$135,615-- 13.5%
Depreciation and depletion $131,933-$131,933- 13.2%
Occupancy $55,275$55,275-- 5.5%
Insurance $53,838-$53,838- 5.4%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 4.2%
Payroll taxes $28,270$28,270-- 2.8%
Other employee benefits $19,694$19,694-- 2.0%
Other (as described)Bank fees and vredit card merchant fees $5,376-$5,376- 0.5%
Travel $4,807-$4,807- 0.5%
Other (as described)License and fees $3,973-$3,973- 0.4%
Fees: accounting $2,050-$2,050- 0.2%
Fees: other services $1,995-$1,995- 0.2%
Office expenses $117-$117- 0.0%
Total$1,001,762100%

View the filing

2019 · Form 990 · $969,698 spent · pay $399,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $331,111$331,111-- 34.1%
Other (as described)Direct cost of programs $162,371$162,371-- 16.7%
Interest $143,386$143,386-- 14.8%
Depreciation and depletion $128,376-$128,376- 13.2%
Occupancy $53,049$53,049-- 5.5%
Insurance $42,381-$42,381- 4.4%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 4.3%
Payroll taxes $26,663$26,663-- 2.7%
Office expenses $13,909-$13,909- 1.4%
Travel $11,942-$11,942- 1.2%
Other (as described)Bank fees and vredit card merchant fees $6,073-$6,073- 0.6%
Fees: accounting $4,015-$4,015- 0.4%
Other (as described)License and fees $2,179-$2,179- 0.2%
All other expenses $1,427--$1,427 0.1%
Fees: other services $816-$816- 0.1%
Total$969,698100%

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2018 · Form 990 · $912,544 spent · pay $370,700 · grants $0 · events $13,888
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $330,950$330,950-- 36.3%
Other (as described)Direct cost of programs $169,101$169,101-- 18.5%
Depreciation and depletion $121,156-$121,156- 13.3%
Interest $109,170-$109,170- 12.0%
Occupancy $68,782$68,782-- 7.5%
Insurance $42,266-$42,266- 4.6%
Pay: officers, directors, trustees, key employees $39,750$39,750-- 4.4%
Fees: other services $11,815-$11,815- 1.3%
Other (as described)Automobile expenses $7,685-$7,685- 0.8%
Other (as described)Bank fees and vredit card merchant fees $6,850-$6,850- 0.8%
Office expenses $3,458-$3,458- 0.4%
Other (as described)License and fees $1,561-$1,561- 0.2%
Fundraising events Eventdirect expenses; gross income $48,968$13,888reported apart
Total$912,544100%

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2017 · Form 990 · $949,937 spent · pay $378,639 · grants $0 · events $13,732
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $274,186$274,186-- 28.9%
Other (as described)Direct cost of programs $183,084$183,084-- 19.3%
Depreciation and depletion $117,226-$117,226- 12.3%
Interest $112,662-$112,662- 11.9%
Occupancy $72,496$72,135$361- 7.6%
Insurance $50,768$25,384$25,384- 5.3%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 4.4%
Other employee benefits $36,261$36,261-- 3.8%
Pension plan contributions $26,192$26,192-- 2.8%
Office expenses $19,260-$19,260- 2.0%
Other (as described)Automobile expenses $8,666-$8,666- 0.9%
Other (as described)Bank fees and vredit card merchant fees $4,035-$4,035- 0.4%
Fees: accounting $1,960-$1,960- 0.2%
Other (as described)License and fees $1,141$1,141-- 0.1%
Fundraising events Eventdirect expenses; gross income $34,563$13,732reported apart
Total$949,937100%

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2016 · Form 990 · $1,311,174 spent · pay $385,525 · grants $0 · events $9,328
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $465,621$465,621$0$0 35.5%
Other salaries and wages $353,971$353,971$0$0 27.0%
Interest $137,152$137,152$0$0 10.5%
Depreciation and depletion $114,489$0$114,489$0 8.7%
Insurance $83,647$83,647$0$0 6.4%
Advertising and promotion $58,674$31,108$0$27,566 4.5%
Payroll taxes $31,554$31,554$0$0 2.4%
Other (as described)PROFESSIONAL FEES $10,290$10,290$0$0 0.8%
Travel $10,126$10,126$0$0 0.8%
Occupancy $9,932$9,932$0$0 0.8%
Conferences, conventions and meetings $9,328$9,328$0$0 0.7%
Other (as described)COMPUTER EXPENSES $8,040$8,040$0$0 0.6%
Other (as described)BANK FEES $5,371$0$5,371$0 0.4%
Office expenses $5,197$0$5,197$0 0.4%
Fees: legal $5,000$5,000$0$0 0.4%
Other (as described)ACCREDITATION FEES $2,782$2,782$0$0 0.2%
Total$1,311,174100%

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2015 · Form 990 · $1,340,062 spent · pay $601,007 · grants $0 · events $1,815
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $511,585$0$511,585$0 38.2%
All other expenses $360,968$238,522$122,446$0 26.9%
Depreciation and depletion $117,794$0$117,794$0 8.8%
Interest $108,946$108,946$0$0 8.1%
Pay: officers, directors, trustees, key employees $57,750$57,750$0$0 4.3%
Insurance $47,312$0$47,312$0 3.5%
Advertising and promotion $44,490$44,490$0$0 3.3%
Other (as described)COMPUTER EXPENSES $37,099$0$37,099$0 2.8%
Payroll taxes $31,672$4,418$27,254$0 2.4%
Other (as described)CONSULTING FEES $9,500$0$9,500$0 0.7%
Office expenses $8,377$0$8,377$0 0.6%
Conferences, conventions and meetings $1,815$0$1,815$0 0.1%
Other (as described)ACCREDITATION FEES $1,563$0$1,563$0 0.1%
Other (as described)BANK FEES $691$0$691$0 0.1%
Fees: accounting $500$0$500$0 0.0%
Total$1,340,062100%

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