SOUTH FLORIDA ACADEMY OF LEARNING INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Baila Gansburg | Director | 2017-2024 | $42,000 | $333,750 | 1 |
| Menachem Gansburg | Director | 2017-2024 | $20,000 | $20,000 | 1 |
| Baila Gansberg (former) | PRESIDENT | 2015-2016 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Adele Bernstein | Director | 2017-2024 | 3 | $0 reported | 1 |
| Devorah Kievman | Director | 2017-2024 | 3 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $62K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Menachem Gansburg | Director | 12 | $20,000 | $0 | $0 | $20,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $42K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $42K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $42K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $42K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $42K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $40K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $39,750 | $0 | $0 | $39,750 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $42K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Baila Gansburg | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Adele Bernstein | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Menachem Gansburg | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Devorah Kievman | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · 1 paid, $42K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAILA GANSBERG | PRESIDENT | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
2015 · 1 person listed · 1 paid, $58K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAILA GANSBERG | PRESIDENT | 40 | $57,750 | $0 | $0 | $57,750 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$9,600 | $0 | 1 |
| 2022 | $9,600 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$9,600 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $9,600 |
State business registration
- SOUTH FLORIDA ACADEMY OF LEARNING, INC. FL, Domestic profit corporation (DOMP), Inactive, formed 1995-11-07
- SOUTH FLORIDA ACADEMY OF LEARNING, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1997-12-24
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,693,437 | $2,100,908 | $10,455,669 | $7,520,513 | $1,963,018 | $1,547,380 | $0 | 51 | - |
| 2023 · Form 990 | ||||||||
| $3,216,954 | $1,764,313 | $9,023,149 | $5,927,984 | $592,753 | $2,547,829 | $42,000 | 50 | - |
| 2022 · Form 990 | ||||||||
| $2,506,422 | $1,492,360 | $7,650,289 | $4,475,343 | $534,486 | $1,968,851 | $42,000 | 40 | - |
| 2021 · Form 990 | ||||||||
| $2,343,037 | $1,144,110 | $6,747,979 | $3,461,281 | $859,181 | $1,483,749 | $42,000 | 40 | - |
| 2020 · Form 990 | ||||||||
| $1,147,519 | $1,001,762 | $5,724,499 | $2,175,154 | $343,131 | $804,021 | $42,000 | 22 | - |
| 2019 · Form 990 | ||||||||
| $1,061,340 | $969,698 | $5,377,171 | $2,029,397 | $328,917 | $732,423 | $42,000 | 22 | - |
| 2018 · Form 990 | ||||||||
| $1,014,589 | $912,544 | $5,312,273 | $1,937,755 | $282,013 | $697,496 | $39,750 | 24 | - |
| 2017 · Form 990 | ||||||||
| $1,137,494 | $949,937 | $5,338,576 | $1,604,040 | $232,824 | $883,595 | $42,000 | 26 | - |
| 2016 · Form 990 | ||||||||
| $1,487,940 | $1,311,174 | $5,261,111 | $2,025,635 | $853,343 | $634,494 | $0 | 34 | 10 |
| 2015 · Form 990 | ||||||||
| $1,329,593 | $1,340,062 | $5,057,931 | $1,888,482 | $158,990 | $1,170,573 | $57,750 | 24 | 10 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
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| CONDUCTIVE EDUCATION CENTER OF ORLANDO INC | FL | B20 | $3,446,303 | $3,011,335 | EXECUTIVE DIRECTOR | $133,650 | Same NTEE code B20, revenue within 2x, same state |
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| BACK TO BASICS CHARTER SCHOOL FOUNDATION INC | FL | B20 | $5,872,259 | $6,083,794 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, same state |
| LIGHTHOUSE CHRISTIAN SCHOOL INC | FL | B20 | $3,438,580 | $4,075,389 | PRESIDENT D | $0 | Same NTEE code B20, revenue within 2x, same state |
| ICON PREPARATORY SCHOOL JACKSONVILLE INC | FL | B20 | $3,516,145 | $3,532,248 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| PARADISE CHRISTIAN SCHOOL & DEVELOPMENT CENTER INC | FL | B20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,100,908 | 100% |
2023 · Form 990 · $1,764,313 spent · pay $803,830 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,764,313 | 100% |
2022 · Form 990 · $1,492,360 spent · pay $733,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,492,360 | 100% |
2021 · Form 990 · $1,144,110 spent · pay $545,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,144,110 | 100% |
2020 · Form 990 · $1,001,762 spent · pay $417,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,001,762 | 100% |
2019 · Form 990 · $969,698 spent · pay $399,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $969,698 | 100% |
2018 · Form 990 · $912,544 spent · pay $370,700 · grants $0 · events $13,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $48,968 | $13,888 | reported apart | |||
| Total | $912,544 | 100% |
2017 · Form 990 · $949,937 spent · pay $378,639 · grants $0 · events $13,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $34,563 | $13,732 | reported apart | |||
| Total | $949,937 | 100% |
2016 · Form 990 · $1,311,174 spent · pay $385,525 · grants $0 · events $9,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,311,174 | 100% |
2015 · Form 990 · $1,340,062 spent · pay $601,007 · grants $0 · events $1,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,340,062 | 100% |
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