SEASIDE SCHOOL CONSORTIUM INC
Cite this
Plain text SEASIDE SCHOOL CONSORTIUM INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/seaside-school-consortium-inc-650653943. Retrieved 2026-10-27.
APA furp.org. (n.d.). SEASIDE SCHOOL CONSORTIUM INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/seaside-school-consortium-inc-650653943
MLA “SEASIDE SCHOOL CONSORTIUM INC.” furp.org, tax years 2013–2024, https://furp.org/org/seaside-school-consortium-inc-650653943. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.0M · expenses $18.6M · assets $111.6M
- EIN
- 65-0653943
- Address
- 2865 MAYPORT RD, JACKSONVILLE, FL 32233-4673
- Website
- WWW.SEASIDECHARTER.ORG
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1997 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RECOGNIZING THAT EVERY CHILD IS A UNIQUE INDIVIDUAL, SEASIDE SCHOOL CONSORTIUM SCHOOLS OFFERS A BALANCED, K-8 CURRICULUM AND A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED PROFESSIONALS IS COMMITTED TO HONORING THE STAGES OF LIFE AND LEARING CONNECTED WITH EACH CHILD'S NATURAL DEVELOPMENT. SEASIDE COMMUNITY CHARTER SCHOOL PROVIDES A RELAXED, WARM AND WELCOMING ENVIRONMENT THAT IMPARTS AND INSPIRES A DEEP APPRECIATION FOR ALL CULTURES, THE CREATIVE ARTS, ENVIRONMENTAL STEWARDSHIP, SOCIAL COGNITION AND THE REVER-CHANGING WORLD IN WHICH WE LIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Richard Pinchot | SUPERINTENDENT | 2016-2024 | $103,864 | $826,620 | 1 |
| Delana Hill | PRINCIPAL | 2020-2024 | $102,944 | $326,570 | 1 |
| Dr Melissa Omeechevarria | PRINCIPAL | 2023-2024 | $95,974 | $174,223 | 1 |
| Rebecca A Haning | ELC ADMINISTRATOR | 2023-2024 | $94,133 | $170,905 | 1 |
| Mohammed Aboelsoud | ACCOUNTANT | 2023-2024 | $84,718 | $168,912 | 1 |
| Jennifer L Maloy | ASSISTANT PRINCIPAL | 2023-2024 | $90,128 | $158,108 | 1 |
| Raymond L Brown | DIRECTOR OF OPERATIONS | 2023-2024 | $85,000 | $153,654 | 1 |
| Dylan Shanteau | ASSISTANT PRINCIPAL | 2023-2024 | $74,383 | $138,077 | 1 |
| Lisa Hollingsworth | PRINCIPAL | 2023-2024 | $95,405 | $121,195 | 1 |
| Traci Kervin | CURRICULUM DIRECTOR | 2024 | $79,877 | $79,877 | 1 |
| Elizabeth Angelo | ASSISTANT PRINCIPAL | 2024 | $69,789 | $69,789 | 1 |
| Debra S Lacovara | REGISTRAR | 2024 | $53,066 | $53,066 | 1 |
| Sharon Sanders (former) | EXECUTIVE DIRECTOR | 2014-2018 | $133,788 | $368,015 | 1 |
| Corey Jackson (former) | PRINCIPAL, BEACH | 2020-2022 | $89,634 | $209,427 | 1 |
| Pandora Ford (former) | PRINCIPAL, SAN JOSE START | 2020-2022 | $86,019 | $166,794 | 1 |
| Angela Lott (former) | PRINCIPAL, NORTH | 2019 | $79,105 | $79,105 | 1 |
| Patricia Oliphant (former) | PRINCIPAL, SAN JOSE | 2019 | $68,655 | $68,655 | 1 |
| Margaret Kring (former) | PRINCIPAL, BEACH | 2019 | $38,964 | $38,964 | 1 |
| Barbara Gerdes (former) | PRINCIPAL (SSC) | 2017-2018 | $32,308 | $32,308 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Chris Ocampo | PRESIDENT | 2021-2024 | 10 | $0 reported | 1 |
| Jolie Usry | TREASURER | 2020-2024 | 10 | $0 reported | 1 |
| John Speirs | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Matt Guch | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Brittany Doerpfeld | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Kristina Helmer (former) | PRESIDENT | 2020-2023 | 10 | $0 reported | 1 |
| Virginia Peacock-Preston (former) | DIRECTOR | 2020-2022 | 10 | $0 reported | 1 |
| Nicole Rodriguez (former) | SECRETARY | 2022 | 10 | $0 reported | 1 |
| Ian Bynum (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Ronald Harnek (former) | PRESIDENT | 2017-2019 | 10 | $0 reported | 1 |
| Christopher Reibling (former) | VICE PRESIDENT | 2016-2019 | 10 | $0 reported | 1 |
| William Sorenson (former) | TREASURER | 2016-2019 | 10 | $0 reported | 1 |
| Gina Zaffino (former) | SECRETARY | 2019 | 10 | $0 reported | 1 |
| Marie Legene (former) | DIRECTOR | 2019 | 10 | $0 reported | 1 |
| Ivy Kimbro (former) | DIRECTOR | 2019 | 10 | $0 reported | 1 |
| Kara Meintassis (former) | SECRETARY | 2013-2018 | 10 | $0 reported | 1 |
| Keonnia Adair-Summers (former) | DIRECTOR | 2017-2018 | 10 | $0 reported | 1 |
| Kevin Stone (former) | DIRECTOR | 2017-2018 | 10 | $0 reported | 1 |
| Bob Pettit (former) | DIRECTOR | 2017 | 10 | $0 reported | 1 |
| Trisha Bowles (former) | DIRECTOR | 2013-2017 | 10 | $0 reported | 1 |
| Ron Harnek (former) | PRESIDENT | 2013-2016 | 10 | $0 reported | 1 |
| William M Dutter (former) | DIRECTOR | 2016 | 10 | $0 reported | 1 |
| Robert Pettit (former) | VICE PRESIDENT & DIRECTOR | 2016 | 10 | $0 reported | 1 |
| Karen Cummo (former) | SECRETARY | 2013-2014 | 10 | $0 reported | 1 |
| Vanessa Silverman (former) | DIRECTOR/PARENT LIAISON | 2013-2014 | 10 | $0 reported | 1 |
| Korrin Rogers (former) | DIRECTOR | 2013-2014 | 10 | $0 reported | 1 |
| Alicia Slater (former) | DIRECTOR | 2013-2014 | 10 | $0 reported | 1 |
People by year
2024 · 17 people listed · 12 paid, $1.0M · 290 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | SUPERINTENDENT | 40 | $103,864 | $0 | $0 | $103,864 | 1 |
| DELANA HILL | PRINCIPAL | 40 | $102,944 | $0 | $0 | $102,944 | 1 |
| DR MELISSA OMEECHEVARRIA | PRINCIPAL | 40 | $95,974 | $0 | $0 | $95,974 | 1 |
| LISA HOLLINGSWORTH | PRINCIPAL | 40 | $95,405 | $0 | $0 | $95,405 | 1 |
| REBECCA A HANING | ELC ADMINISTRATOR | 40 | $94,133 | $0 | $0 | $94,133 | 1 |
| JENNIFER L MALOY | ASSISTANT PRINCIPAL | 40 | $90,128 | $0 | $0 | $90,128 | 1 |
| RAYMOND L BROWN | DIRECTOR OF OPERATIONS | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| MOHAMMED ABOELSOUD | ACCOUNTANT | 40 | $84,718 | $0 | $0 | $84,718 | 1 |
| TRACI KERVIN | CURRICULUM DIRECTOR | 40 | $79,877 | $0 | $0 | $79,877 | 1 |
| DYLAN SHANTEAU | ASSISTANT PRINCIPAL | 40 | $74,383 | $0 | $0 | $74,383 | 1 |
| ELIZABETH ANGELO | ASSISTANT PRINCIPAL | 40 | $69,789 | $0 | $0 | $69,789 | 1 |
| DEBRA S LACOVARA | REGISTRAR | 40 | $53,066 | $0 | $0 | $53,066 | 1 |
| CHRIS OCAMPO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOLIE USRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPEIRS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT GUCH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY DOERPFELD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 9 paid, $654K · 307 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | SUPERINTENDENT | 40 | $96,696 | $0 | $0 | $96,696 | 1 |
| DELANA HILL | PRINCIPAL | 40 | $91,634 | $0 | $0 | $91,634 | 1 |
| MOHAMMED ABOELSOUD | ACCOUNTANT | 40 | $84,194 | $0 | $0 | $84,194 | 1 |
| DR MELISSA OMEECHEVARRIA | PRINCIPAL | 40 | $78,249 | $0 | $0 | $78,249 | 1 |
| REBECCA A HANING | ELC ADMINISTRATOR | 40 | $76,772 | $0 | $0 | $76,772 | 1 |
| RAYMOND L BROWN | DIRECTOR OF OPERATIONS | 40 | $68,654 | $0 | $0 | $68,654 | 1 |
| JENNIFER L MALOY | ASSISTANT PRINCIPAL | 40 | $67,980 | $0 | $0 | $67,980 | 1 |
| DYLAN SHANTEAU | ASSISTANT PRINCIPAL | 40 | $63,694 | $0 | $0 | $63,694 | 1 |
| LISA HOLLINGSWORTH | PRINCIPAL | 40 | $25,790 | $0 | $0 | $25,790 | 1 |
| KRISTINA HELMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOLIE USRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OCAMPO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY DOERPFELD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $272K · 227 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | SUPERINTENDENT | 40 | $96,165 | $0 | $0 | $96,165 | 1 |
| COREY JACKSON | PRINCIPAL, BEACH | 40 | $89,634 | $0 | $0 | $89,634 | 1 |
| PANDORA FORD | PRINCIPAL, SAN JOSE START | 40 | $86,019 | $0 | $0 | $86,019 | 1 |
| KRISTINA HELMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOLIE USRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLE RODRIGUEZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OCAMPO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PEACOCK-PRESTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 4 paid, $370K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | SUPERINTENDENT | 40 | $105,128 | $0 | $9,750 | $114,878 | 1 |
| COREY JACKSON | PRINCIPAL, BEACH | 40 | $81,805 | $0 | $7,852 | $89,657 | 1 |
| DELANA HILL | PRINCIPAL, NORTH | 40 | $84,196 | $0 | $325 | $84,521 | 1 |
| PANDORA FORD | PRINCIPAL, SAN JOSE START | 40 | $73,999 | $0 | $6,776 | $80,775 | 1 |
| KRISTINA HELMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOLIE USRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OCAMPO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PEACOCK-PRESTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $205K · 170 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | SUPERINTENDENT | 40 | $105,000 | $0 | $22,738 | $127,738 | 1 |
| DELANA HILL | PRINCIPAL, NORTH | 40 | $39,808 | $0 | $7,663 | $47,471 | 1 |
| COREY JACKSON | PRINCIPAL, BEACH | 40 | $25,271 | $0 | $4,865 | $30,136 | 1 |
| KRISTINA HELMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOLIE USRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| IAN BYNUM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA PEACOCK-PRESTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PANDORA FORD | PRINCIPAL, SAN JOSE START DATE 1/18/21 | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $279K · 144 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD PINCHOT | LEAD PRINCIPAL | 40 | $83,622 | $0 | $8,282 | $91,904 | 1 |
| ANGELA LOTT | PRINCIPAL, NORTH | 40 | $76,154 | $0 | $2,951 | $79,105 | 1 |
| PATRICIA OLIPHANT | PRINCIPAL, SAN JOSE | 40 | $62,885 | $0 | $5,770 | $68,655 | 1 |
| MARGARET KRING | PRINCIPAL, BEACH | 40 | $36,346 | $0 | $2,618 | $38,964 | 1 |
| RONALD HARNEK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER REIBLING | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SORENSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| GINA ZAFFINO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIE LEGENE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| IVY KIMBRO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $243K · 96 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SANDERS | EXECUTIVE DIRECTOR | 40 | $129,615 | $0 | $4,173 | $133,788 | 1 |
| RICHARD PINCHOT | PRINCIPAL (K-8) | 40 | $75,577 | $0 | $1,801 | $77,378 | 1 |
| BARBARA GERDES | PRINCIPAL (SSC) | 40 | $32,308 | $0 | $0 | $32,308 | 1 |
| RONALD HARNEK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER REIBLING | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SORENSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KARA MEINTASSIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KEONNIA ADAIR-SUMMERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STONE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $186K · 57 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SANDERS | EXECUTIVE DIRECTOR | 40 | $110,044 | $0 | $9,686 | $119,730 | 1 |
| RICHARD PINCHOT | PRINCIPAL (K-8) | 40 | $57,728 | $0 | $8,269 | $65,997 | 1 |
| BOB PETTIT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEONNIA ADAIR-SUMMERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STONE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TRISHA BOWLES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RONALD HARNEK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER REIBLING | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SORENSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KARA MEINTASSIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GERDES | PRINCIPAL (SSC) | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $130K · 27 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SANDERS | PRINCIPAL | 40 | $77,806 | $0 | $0 | $77,806 | 1 |
| RICHARD PINCHOT | ASSISTANT PRINCIPAL | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| RON HARNEK | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARA MEINTASSIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SORENSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TRISHA BOWLES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M DUTTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PETTIT | VICE PRESIDENT & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER REIBLING | VICE PRESIDENT & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $37K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SANDERS | PRINCIPAL | 40 | $31,250 | $0 | $5,441 | $36,691 | 1 |
| TRISHA BOWLES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARA MEINTASSIS | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON HARNEK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN CUMMO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| VANESSA SILVERMAN | DIRECTOR/PARENT LIAISON | 10 | $0 | $0 | $0 | $0 | 1 |
| KORRIN ROGERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SLATER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 10 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA BOWLES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARA MEINTASSIS | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON HARNEK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN CUMMO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| VANESSA SILVERMAN | DIRECTOR/PARENT LIAISON | 10 | $0 | $0 | $0 | $0 | 1 |
| KORRIN ROGERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SLATER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLORIDA BLUE | DALLAS, TX | HEALTH INSURANCE | $939,889 |
| COMPASS GROUP-CANTEEN DINING SERVICES | LOS ANGELES, CA | FOOD SERVICE FOR LUNCH PROGRAM | $233,947 |
| JEA | JACKSONVILLE, FL | UTILITIES | $183,627 |
| FLORIDA KIDS THERAPY SERVICES | PHILADELPHIA, PA | KIDS THERAPY SERVICES | $131,242 |
| SCHOOL OUTFITTERS LLC | CHICAGO, IL | SCHOOL FURNITURES | $114,615 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTH CARE INSURANCE COMPANY | PALATINE, IL | HEALTH INSURANCE | $975,812 |
| SAINT PATRICK SCHOOL DEVELOPMENT LLC | MIAMI, FL | RENT | $453,600 |
| COMPASS GROUP-CANTEEN DINING SERVICES | PEMBROKE PARK, FL | FOOD SERVICE FOR LUNCH PROGRAM | $219,524 |
| MOBILE MODULAR | MEDLEY, FL | LEASE MOBILE CLASSROOM | $181,998 |
| JEA | JACKSONVILLE, FL | UTILITIES | $168,349 |
2022 · 1 contractor · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAINT PATRICK SCHOOL DEVELOPMENT LLC | MIAMI, FL | RENT | $254,755 |
2021 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAINT PATRICK SCHOOL DEVELOPMENT LLC | MIAMI, FL | RENT | $222,400 |
2019 · 3 contractors · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CONGREGATION AHVATH CHESED INC | JACKSONVILLE, FL | RENT | $170,519 |
| CHARTER DC JACKSONVILLE LLC | MIAMI, FL | RENT | $141,570 |
| COASTAL PEDIATRIC THERAPY CENTER | JACKSONVILLE, FL | SPEECH, OCCUPATIONAL & PHYSICAL THERAPY | $125,743 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SEASIDE SCHOOL CONSORTIUM, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1996-02-06
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 | ||||||||
| $20,976,872 | $18,604,132 | $111,647,307 | $3,096,769 | $1,513,934 | $17,790,595 | $1,029,282 | 290 | 5 |
| 2023 · Form 990 | ||||||||
| $17,405,881 | $18,246,029 | $78,283,194 | $1,388,034 | $874,645 | $16,261,621 | $1,123,600 | 307 | 5 |
| 2022 · Form 990 | ||||||||
| $17,976,968 | $15,926,780 | $51,589,262 | $3,210,342 | $450,124 | $16,288,164 | $326,896 | 227 | 5 |
| 2021 · Form 990 | ||||||||
| $12,721,992 | $11,908,630 | $13,938,953 | $1,160,154 | $1,896,254 | $10,809,934 | $392,404 | 175 | 0 |
| 2020 · Form 990 | ||||||||
| $11,255,950 | $9,503,438 | $10,663,154 | $646,392 | $1,252,388 | $9,950,445 | $359,651 | 170 | 0 |
| 2019 · Form 990 | ||||||||
| $8,059,040 | $8,257,087 | $9,617,767 | -$1,106,120 | $494,358 | $7,545,660 | $383,437 | 144 | 115 |
| 2018 · Form 990 | ||||||||
| $6,386,766 | $6,876,537 | $8,972,978 | -$869,451 | $636,378 | $5,718,146 | $332,321 | 96 | 320 |
| 2017 · Form 990 | ||||||||
| $4,017,243 | $4,797,365 | $9,274,595 | -$518,944 | $474,726 | $3,537,427 | $206,277 | 57 | 125 |
| 2016 · Form 990 | ||||||||
| $2,024,673 | $1,975,204 | $601,713 | $386,970 | $35,018 | $1,955,979 | $129,806 | 27 | 250 |
| 2014 · Form 990 | ||||||||
| $1,228,104 | $1,114,649 | $521,451 | $307,648 | $234,582 | $964,663 | $79,632 | 19 | 200 |
| 2013 · Form 990 | ||||||||
| $863,538 | $669,345 | $347,439 | $194,193 | $252,723 | $582,673 | $0 | 10 | 150 |
Funders of this organization
6 grantors reported grants to this organization, $116,637 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| EARLY LEARNING COALITION OF DUVAL INC | Public charity | Exact | 2023 | 2 | $102,624 | 2023 | $102,624 | show |
| CROWLEY CARES FOUNDATION | Private foundation | Fuzzy filed as “SEASIDE SCHOOL CONSORTIUM INC” | 2017-2019 | 4 | $8,100 | 2019 | $1,300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SEASIDE SCHOOL CONSORTIUM INC” | 2019-2020, 2022-2023 | 17 | $3,728 | 2023 | $1,137 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “SEASIDE SCHOOL CONSORTIUM INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “SEASIDE SCHOOL CONSORTIUM INC” | 2020 | 1 | $685 | 2020 | $685 | show |
| NATHANSON-ABRAMS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SEASIDE SCHOOL CONSORTIUM INC” | 2024 | 1 | $500 | 2024 | $500 | show |
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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)
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|---|---|---|---|---|---|---|---|
| FORTY-NINER SHOPS INC | CA | B80 | $24,904,314 | $21,329,859 | CHAIR | $445,336 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS INC CALIF STATE POLY UNIVERSITY POMONA | CA | B80 | $22,733,502 | $17,070,122 | EXECUTIVE DIRECTOR | $226,041 | Same NTEE code B80, revenue within 2x |
| STRATEGIC FACILITY PARTNERS INC | OH | B80 | $16,574,739 | $23,500,411 | PRESIDENT | $11,538 | Same NTEE code B80, revenue within 2x |
| NATIONAL COLLEGE ADVISING CORPS INC | NC | B80 | $12,029,048 | $17,603,384 | CHIEF EXECUTIVE OFFICER | $269,521 | Same NTEE code B80, revenue within 2x |
| POSSIBLE PROJECT INC | MA | B80 | $24,843,143 | $20,581,116 | CHIEF BUSINESS OFFICER | $371,014 | Same NTEE code B80, revenue within 2x |
| TYLERS PLACE AZ INC | AZ | B80 | $19,366,877 | $17,205,766 | President | $274,639 | Same NTEE code B80, revenue within 2x |
| ISRAEL ON CAMPUS COALITION INC | DC | B80 | $26,411,650 | $22,173,376 | CHIEF EXECUTIVE OFFICER | $406,149 | Same NTEE code B80, revenue within 2x |
| WEST TEXAS MATADOR CLUB INC | TX | B80 | $14,041,848 | $11,386,019 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| COMPLETE COLLEGE AMERICA INC | IN | B80 | $15,846,709 | $9,067,458 | President | $527,563 | Same NTEE code B80, revenue within 2x |
| THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC | NY | B80 | $11,751,758 | $2,251,257 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS CALIF STATE UNIVERSITY LONG BEACH | CA | B80 | $24,683,371 | $21,737,124 | EXECUTIVE DIRECTOR | $286,787 | Same NTEE code B80, revenue within 2x |
| FACULTY STUDENT ASSOCIATION STATE UNIVERSITY COLLEGE AT FREDONIA INC | NY | B80 | $12,647,736 | $12,747,502 | SECRETARY | $289,083 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY FULLERTON | CA | B80 | $26,596,977 | $24,619,003 | EXECUTIVE DIRECTOR | $294,841 | Same NTEE code B80, revenue within 2x |
| THE UNIVERSITY OF VIRGINIAS COLLEGE AT WISE FOUNDATION INC | VA | B80 | $12,812,350 | $2,904,758 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS INC | CA | B80 | $24,533,346 | $24,360,518 | Executive Dir. | $283,271 | Same NTEE code B80, revenue within 2x |
| STUDENT UNION OF SAN JOSE STATE UNIVERSITY | CA | B80 | $16,027,926 | $15,423,462 | DIRECTOR | $348,168 | Same NTEE code B80, revenue within 2x |
| COMMUNITY EDUCATON NETWORK IT TAKES A VILLAGE FAMILY OF SCHOO | IL | B80 | $14,016,686 | $19,570,182 | CEO | $152,982 | Same NTEE code B80, revenue within 2x |
| UNIVERSITY OF TENNESSEE ATHLETICS FOUNDATION INC | TN | B80 | $40,050,000 | $38,886,052 | DIRECTOR | $0 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO | CA | B80 | $13,686,118 | $13,385,040 | VP OF FINANCIAL SERVICES | $273,496 | Same NTEE code B80, revenue within 2x |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY | CA | B80 | $12,079,637 | $11,893,197 | INTERIM EXECUTIVE DIRECTOR | $161,761 | Same NTEE code B80, revenue within 2x |
| GREEN RIVER REGIONAL EDUCATION COOPERATIVE INC | KY | B80 | $17,173,291 | $15,431,182 | BOARD MEMBER | $0 | Same NTEE code B80, revenue within 2x |
| NEW LEADERS | NY | B80 | $21,939,809 | $23,297,998 | CEO & BOARD MEMBER | $673,868 | Same NTEE code B80, revenue within 2x |
| TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION | TN | B80 | $17,673,796 | $16,150,824 | PRESIDENT & CEO | $415,144 | Same NTEE code B80, revenue within 2x |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO | CA | B80 | $12,496,495 | $10,916,117 | PRESIDENT'S DESIGNEE | $368,433 | Same NTEE code B80, revenue within 2x |
| LEARNING LAMP INC | PA | B80 | $16,533,603 | $16,590,985 | PSYCHIATRIST | $167,178 | Same NTEE code B80, 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 · $18,604,132 spent · pay $13,003,287 · grants $0 · events $32,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,737,494 | $7,426,870 | $1,310,624 | - | 47.0% | |
| Depreciation and depletion | $2,217,657 | $2,217,657 | - | - | 11.9% | |
| Other employee benefits | $1,711,463 | $1,454,744 | $256,719 | - | 9.2% | |
| Interest | $1,643,091 | - | $1,643,091 | - | 8.8% | |
| Payroll taxes | $1,525,048 | $1,296,291 | $228,757 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $1,029,282 | $874,890 | $154,392 | - | 5.5% | |
| Occupancy | $802,199 | $802,199 | - | - | 4.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $408,112 | $408,112 | - | - | 2.2% |
| Insurance | $316,500 | $316,500 | - | - | 1.7% | |
| Information technology | $213,286 | $181,293 | $31,993 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $105,680 | $32,475 | reported apart | |||
| Total | $18,604,132 | 100% |
2023 · Form 990 · $18,246,029 spent · pay $12,768,305 · grants $0 · events $32,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,453,935 | $7,185,845 | $1,268,090 | - | 46.3% | |
| Depreciation and depletion | $1,768,652 | $1,768,652 | - | - | 9.7% | |
| Other employee benefits | $1,708,339 | $1,452,088 | $256,251 | - | 9.4% | |
| Payroll taxes | $1,482,431 | $1,260,066 | $222,365 | - | 8.1% | |
| Interest | $1,284,839 | - | $1,284,839 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,123,600 | $955,060 | $168,540 | - | 6.2% | |
| Occupancy | $795,504 | $795,504 | - | - | 4.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $665,014 | $665,014 | - | - | 3.6% |
| Other (as described) | OTHER EXPENSES | $472,622 | $401,729 | $70,893 | - | 2.6% |
| Insurance | $299,673 | $299,673 | - | - | 1.6% | |
| Information technology | $191,420 | $162,707 | $28,713 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $112,426 | $32,851 | reported apart | |||
| Total | $18,246,029 | 100% |
2022 · Form 990 · $15,926,780 spent · pay $8,748,908 · grants $0 · events $43,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,964,428 | $5,467,099 | $1,497,329 | - | 43.7% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $943,970 | $868,308 | $75,662 | - | 5.9% |
| Other employee benefits | $912,542 | $747,950 | $164,592 | - | 5.7% | |
| Depreciation and depletion | $840,543 | $811,159 | $29,384 | - | 5.3% | |
| All other expenses | $783,173 | $734,864 | $48,309 | - | 4.9% | |
| Occupancy | $753,404 | $753,404 | - | - | 4.7% | |
| Fees: other services | $705,609 | $506,288 | $199,321 | - | 4.4% | |
| Other (as described) | NON CAPITALIZED COSTS | $612,917 | $597,173 | $15,744 | - | 3.8% |
| Fees: management | $611,045 | - | $611,045 | - | 3.8% | |
| Interest | $579,579 | - | $579,579 | - | 3.6% | |
| Payroll taxes | $545,042 | $442,965 | $102,077 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $465,137 | $461,872 | $3,265 | - | 2.9% |
| Other (as described) | COMMUNICATIONS | $358,890 | $354,374 | $4,516 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $326,896 | $256,614 | $70,282 | - | 2.1% | |
| Insurance | $212,266 | $212,266 | - | - | 1.3% | |
| Advertising and promotion | $196,597 | $196,597 | - | - | 1.2% | |
| Information technology | $62,093 | $325 | $61,768 | - | 0.4% | |
| Travel | $52,649 | $43,592 | $9,057 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $191,612 | $43,964 | reported apart | |||
| Total | $15,926,780 | 100% |
2021 · Form 990 · $11,908,630 spent · pay $7,382,677 · grants $0 · events $25,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,874,809 | $4,729,842 | $1,144,967 | - | 49.3% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $845,651 | $797,296 | $48,355 | - | 7.1% |
| Interest | $743,715 | - | $743,715 | - | 6.2% | |
| Other employee benefits | $683,302 | $584,401 | $98,901 | - | 5.7% | |
| Depreciation and depletion | $562,894 | $547,592 | $15,302 | - | 4.7% | |
| Fees: other services | $522,447 | $447,467 | $74,980 | - | 4.4% | |
| Payroll taxes | $432,162 | $352,020 | $80,142 | - | 3.6% | |
| Other (as described) | NON CAPITALIZED COSTS | $418,732 | $408,549 | $10,183 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $392,404 | $315,927 | $76,477 | - | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $353,867 | $315,670 | $38,197 | - | 3.0% |
| Other (as described) | COMMUNICATIONS | $316,729 | $316,034 | $695 | - | 2.7% |
| Occupancy | $220,890 | $220,890 | - | - | 1.9% | |
| All other expenses | $182,012 | $169,778 | $12,234 | - | 1.5% | |
| Insurance | $151,107 | $150,772 | $335 | - | 1.3% | |
| Information technology | $82,739 | - | $82,739 | - | 0.7% | |
| Advertising and promotion | $71,316 | $71,316 | - | - | 0.6% | |
| Travel | $28,754 | $24,876 | $3,878 | - | 0.2% | |
| Fees: accounting | $25,100 | - | $25,100 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,164 | $25,255 | reported apart | |||
| Total | $11,908,630 | 100% |
2020 · Form 990 · $9,503,438 spent · pay $6,249,031 · grants $0 · events $643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,896,217 | $3,992,954 | $903,263 | - | 51.5% | |
| Interest | $657,344 | - | $657,344 | - | 6.9% | |
| Other employee benefits | $623,678 | $533,004 | $90,674 | - | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $400,600 | $372,188 | $28,412 | - | 4.2% |
| Fees: other services | $381,795 | $306,565 | $75,230 | - | 4.0% | |
| Payroll taxes | $369,485 | $307,032 | $62,453 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $359,651 | $293,302 | $66,349 | - | 3.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $345,577 | $309,723 | $35,854 | - | 3.6% |
| Occupancy | $304,796 | $304,796 | - | - | 3.2% | |
| Other (as described) | COMMUNICATIONS | $284,614 | $284,168 | $446 | - | 3.0% |
| Other (as described) | NON CAPITALIZED COSTS | $265,999 | $257,338 | $8,661 | - | 2.8% |
| Depreciation and depletion | $213,708 | $211,316 | $2,392 | - | 2.2% | |
| All other expenses | $153,090 | $135,022 | $18,068 | - | 1.6% | |
| Insurance | $94,384 | $92,145 | $2,239 | - | 1.0% | |
| Information technology | $81,972 | - | $81,972 | - | 0.9% | |
| Advertising and promotion | $40,672 | $40,672 | - | - | 0.4% | |
| Fees: accounting | $27,400 | - | $27,400 | - | 0.3% | |
| Travel | $2,456 | $2,456 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,524 | $643 | reported apart | |||
| Total | $9,503,438 | 100% |
2019 · Form 990 · $8,257,087 spent · pay $4,968,390 · grants $0 · events $129,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,869,997 | $3,088,869 | $781,128 | - | 46.9% | |
| Interest | $661,359 | - | $661,359 | - | 8.0% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $659,087 | $642,456 | $16,631 | - | 8.0% |
| Other employee benefits | $446,424 | $386,564 | $59,860 | - | 5.4% | |
| Other (as described) | PRESCHOOL (ELC) EXPENSE | $420,812 | $298,777 | $122,035 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $383,437 | $301,631 | $81,806 | - | 4.6% | |
| Occupancy | $310,430 | $310,430 | - | - | 3.8% | |
| Payroll taxes | $268,532 | $213,986 | $54,546 | - | 3.3% | |
| Other (as described) | COMMUNICATIONS | $244,354 | $243,792 | $562 | - | 3.0% |
| Depreciation and depletion | $211,786 | $211,786 | - | - | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $172,661 | $88,050 | $84,611 | - | 2.1% |
| All other expenses | $170,919 | $155,380 | $15,539 | - | 2.1% | |
| Insurance | $146,220 | $121,331 | $24,889 | - | 1.8% | |
| Conferences, conventions and meetings | $129,110 | $129,110 | - | - | 1.6% | |
| Fees: accounting | $57,517 | - | $57,517 | - | 0.7% | |
| Information technology | $53,872 | $53,872 | - | - | 0.7% | |
| Advertising and promotion | $35,966 | $35,966 | - | - | 0.4% | |
| Travel | $14,604 | $10,608 | $3,996 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,508 | $282 | reported apart | |||
| Total | $8,257,087 | 100% |
2018 · Form 990 · $6,876,537 spent · pay $3,388,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,486,537 | $2,158,393 | $328,144 | - | 36.2% | |
| Other (as described) | PRESCHOOL (ELC) EXPENSE | $771,624 | $460,066 | $311,558 | - | 11.2% |
| Interest | $662,250 | - | $662,250 | - | 9.6% | |
| Information technology | $478,826 | $7,640 | $471,186 | - | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $429,652 | $390,005 | $39,647 | - | 6.2% |
| Other employee benefits | $410,748 | $359,221 | $51,527 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $332,321 | $288,466 | $43,855 | - | 4.8% | |
| Other (as described) | COMMUNICATIONS | $239,330 | $232,632 | $6,698 | - | 3.5% |
| All other expenses | $203,326 | $192,794 | $10,532 | - | 3.0% | |
| Depreciation and depletion | $202,860 | $202,860 | - | - | 3.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $195,379 | $183,718 | $11,661 | - | 2.8% |
| Payroll taxes | $158,421 | $134,943 | $23,478 | - | 2.3% | |
| Occupancy | $137,036 | $136,715 | $321 | - | 2.0% | |
| Fees: accounting | $83,383 | - | $83,383 | - | 1.2% | |
| Insurance | $67,086 | $66,437 | $649 | - | 1.0% | |
| Travel | $17,758 | $17,723 | $35 | - | 0.3% | |
| Total | $6,876,537 | 100% |
2017 · Form 990 · $4,797,365 spent · pay $2,307,814 · grants $0 · events $9,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,727,616 | $1,303,362 | $424,254 | - | 36.0% | |
| Other (as described) | DEBT SERVICE COSTS | $529,108 | - | $529,108 | - | 11.0% |
| Occupancy | $374,372 | $374,172 | $200 | - | 7.8% | |
| Information technology | $335,923 | $308,375 | $27,548 | - | 7.0% | |
| Other (as described) | PRESCHOOL (ELC) EXPENSE | $308,505 | $268,973 | $39,532 | - | 6.4% |
| Interest | $276,325 | - | $276,325 | - | 5.8% | |
| Other employee benefits | $253,389 | $198,143 | $55,246 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $206,277 | $155,621 | $50,656 | - | 4.3% | |
| Other (as described) | NON CAPITALIZED COSTS | $165,503 | $150,360 | $15,143 | - | 3.4% |
| Other (as described) | PROGRAM SUPPLIES AND MA | $148,275 | $148,275 | - | - | 3.1% |
| Payroll taxes | $120,532 | $85,137 | $35,395 | - | 2.5% | |
| Depreciation and depletion | $102,823 | $102,823 | - | - | 2.1% | |
| All other expenses | $85,942 | $58,065 | $27,877 | - | 1.8% | |
| Fees: accounting | $61,923 | - | $61,923 | - | 1.3% | |
| Insurance | $59,747 | $59,747 | - | - | 1.2% | |
| Travel | $27,155 | $26,440 | $715 | - | 0.6% | |
| Office expenses | $10,833 | - | $10,833 | - | 0.2% | |
| Fees: other services | $3,117 | $3,117 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,839 | $9,749 | reported apart | |||
| Total | $4,797,365 | 100% |
2016 · Form 990 · $1,975,204 spent · pay $1,271,399 · grants $0 · events $2,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,701 | $877,387 | $64,314 | - | 47.7% | |
| Fees: other services | $239,507 | $230,524 | $8,983 | - | 12.1% | |
| Occupancy | $157,321 | $142,062 | $15,259 | - | 8.0% | |
| Other employee benefits | $141,085 | $132,908 | $8,177 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $129,806 | $119,184 | $10,622 | - | 6.6% | |
| Depreciation and depletion | $98,151 | $92,741 | $5,410 | - | 5.0% | |
| Other (as described) | SUPPLIES | $58,978 | $56,034 | $2,944 | - | 3.0% |
| Payroll taxes | $58,807 | $54,909 | $3,898 | - | 3.0% | |
| Other (as described) | REPAIRS | $35,610 | $34,518 | $1,092 | - | 1.8% |
| Fees: accounting | $26,282 | $13,141 | $13,141 | - | 1.3% | |
| Insurance | $26,137 | $23,972 | $2,165 | - | 1.3% | |
| Travel | $24,551 | $24,190 | $361 | - | 1.2% | |
| Other (as described) | NON CAPITALIZED IMPROVE | $12,672 | $10,138 | $2,534 | - | 0.6% |
| All other expenses | $10,927 | $10,026 | $901 | - | 0.6% | |
| Other (as described) | DUES AND FEES | $10,917 | $9,737 | $1,180 | - | 0.6% |
| Information technology | $1,390 | $1,390 | - | - | 0.1% | |
| Interest | $1,362 | $1,226 | $136 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,724 | $2,223 | reported apart | |||
| Total | $1,975,204 | 100% |
2014 · Form 990 · $1,114,649 spent · pay $571,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,683 | $377,569 | $17,114 | - | 35.4% | |
| Other (as described) | SUPPLIES | $172,036 | $171,069 | $967 | - | 15.4% |
| Occupancy | $116,627 | $104,964 | $11,663 | - | 10.5% | |
| Fees: other services | $90,443 | $89,222 | $1,221 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $79,632 | $76,179 | $3,453 | - | 7.1% | |
| Other employee benefits | $66,650 | $64,125 | $2,525 | - | 6.0% | |
| Depreciation and depletion | $56,550 | $53,923 | $2,627 | - | 5.1% | |
| Fees: accounting | $49,736 | $24,868 | $24,868 | - | 4.5% | |
| Payroll taxes | $30,305 | $28,762 | $1,543 | - | 2.7% | |
| Travel | $14,874 | $14,033 | $841 | - | 1.3% | |
| Insurance | $14,692 | $13,517 | $1,175 | - | 1.3% | |
| Other (as described) | REPAIRS | $9,048 | $8,732 | $316 | - | 0.8% |
| All other expenses | $6,636 | $5,943 | $693 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,057 | $4,407 | $650 | - | 0.5% |
| Other (as described) | COMMUNICATIONS | $4,405 | $3,680 | $725 | - | 0.4% |
| Interest | $3,000 | $2,700 | $300 | - | 0.3% | |
| Information technology | $275 | $275 | - | - | 0.0% | |
| Total | $1,114,649 | 100% |
2013 · Form 990 · $669,345 spent · pay $371,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,344 | $289,395 | $18,949 | - | 46.1% | |
| Occupancy | $83,995 | $75,595 | $8,400 | - | 12.5% | |
| Other (as described) | ABANDONED ASSETS | $64,868 | $64,868 | - | - | 9.7% |
| Other (as described) | SUPPLIES | $58,013 | $57,817 | $196 | - | 8.7% |
| Fees: other services | $47,337 | $45,395 | $1,942 | - | 7.1% | |
| Other employee benefits | $36,889 | $34,324 | $2,565 | - | 5.5% | |
| Payroll taxes | $26,183 | $24,715 | $1,468 | - | 3.9% | |
| Travel | $12,377 | $11,769 | $608 | - | 1.8% | |
| Other (as described) | COMPUTER EXPENSE | $9,446 | $9,442 | $4 | - | 1.4% |
| Information technology | $5,763 | $5,652 | $111 | - | 0.9% | |
| Insurance | $4,722 | $4,135 | $587 | - | 0.7% | |
| Fees: accounting | $4,166 | $2,083 | $2,083 | - | 0.6% | |
| All other expenses | $3,502 | $3,191 | $311 | - | 0.5% | |
| Other (as described) | INDIRECT COST FEE | $3,176 | $3,176 | - | - | 0.5% |
| Depreciation and depletion | $512 | $480 | $32 | - | 0.1% | |
| Interest | $52 | $47 | $5 | - | 0.0% | |
| Total | $669,345 | 100% |
Comments