UNIVERSITY OF FORT LAUDERDALE INC
Cite this
Plain text UNIVERSITY OF FORT LAUDERDALE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/650683159. Retrieved 2026-10-21.
APA furp.org. (n.d.). UNIVERSITY OF FORT LAUDERDALE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/650683159
MLA “UNIVERSITY OF FORT LAUDERDALE INC.” furp.org, tax years 2011–2024, https://furp.org/org/650683159. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
Related institution: University of Fort Lauderdale Exact
2024 · Form 990 · revenue $4.8M · expenses $4.7M · assets $1.6M
- EIN
- 65-0683159
- Address
- 5555 NW 95TH AVE, SUNRISE, FL 33351-4320
- Website
- WWW.UFTL.EDU
- NTEE code
- B58Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE UNIVERSITY OF FORT LAUDERDALE IS TO BE A PREMIER CHRISTIAN INSTITUTION OF HIGHER LEARNING EMPOWERING FUTURE LEADERS THROUGH HIGHER EDUCATIONAL DEGREES ROOTED IN BIBLICAL PRINCIPLES AND ACADEMIC EXCELLENCE, TO INFLUENCE THE WORLD INTELLECTUALLY, TECHNOLOGICALLY, AND THROUGH RESEARCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Henry Fernandez | CHANCELLOR/ TRUSTEE | 2011-2024 | $98,013 | $949,192 | 2 |
| Brian Hankerson | VP FINANCE & ATHLETICS & ADJUNCT FACULTY | 2011-2024 | $81,264 | $478,840 | 2 |
| William Glessner | ASSISTANT AD & COACH | 2022-2024 | $130,077 | $382,077 | 1 |
| Deborah Hecter | PRESIDENT | 2023-2024 | $135,398 | $285,398 | 1 |
| Damon Cogdell | AD & COACH | 2023-2024 | $126,683 | $251,683 | 1 |
| Chloris Underwood | VP COMPLIANCE | 2021-2024 | $41,424 | $115,655 | 1 |
| Ilona Holmes (former) | PresidentDirector | 2011-2020 | $30,769 | $80,769 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Corcoran Burton | VICE CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Colin Mcdonald | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Christopher Smith | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Patricia Morgan (former) | CHAIRMAN | 2011-2022 | 2 | $0 reported | 1 |
| Margaret Bates (former) | TRUSTEE | 2011-2021 | 2 | $0 reported | 1 |
| Cocoran Burton (former) | TRUSTEE | 2021 | 5 | $0 reported | 1 |
| Willie Gary (former) | TRUSTEE | 2011-2021 | 2 | $0 reported | 1 |
| Myles Monroe (former) | Director | 2015-2017 | 5 | $0 reported | 1 |
| Myles Munroe (former) | Director (thru 11/2014) | 2011-2014 | 5 | $0 reported | 1 |
| Sharon Morris (former) | Director | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · 6 paid, $613K · 80 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH HECTER | PRESIDENT | 40 | $135,398 | $0 | $0 | $135,398 | 1 |
| WILLIAM GLESSNER | ASSISTANT AD & COACH | 40 | $130,077 | $0 | $0 | $130,077 | 1 |
| DAMON COGDELL | AD & COACH | 40 | $126,683 | $0 | $0 | $126,683 | 1 |
| HENRY FERNANDEZ | CHANCELLOR/ TRUSTEE | 24 | $98,013 | $0 | $0 | $98,013 | 2 |
| BRIAN HANKERSON | VP FINANCE & ATHLETICS & ADJUNCT FACULTY | 30 | $81,264 | $0 | $0 | $81,264 | 2 |
| CHLORIS UNDERWOOD | VP COMPLIANCE | 20 | $41,424 | $0 | $0 | $41,424 | 1 |
| CORCORAN BURTON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 6 paid, $612K · 90 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH HECTER | PRESIDENT | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| WILLIAM GLESSNER | ASSISTANT AD & COACH | 40 | $127,000 | $0 | $0 | $127,000 | 1 |
| DAMON COGDELL | AD & COACH | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| HENRY FERNANDEZ | CHANCELLOR/ TRUSTEE | 24 | $110,250 | $0 | $0 | $110,250 | 2 |
| BRIAN HANKERSON | VP FINANCE | 20 | $55,000 | $0 | $0 | $55,000 | 2 |
| CHLORIS UNDERWOOD | VP COMPLIANCE | 20 | $45,000 | $0 | $0 | $45,000 | 1 |
| CORCORAN BURTON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $285K · 94 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GLESSNER | ASSISTANT AD & COACH | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| HENRY FERNANDEZ | CHANCELLOR/ TRUSTEE | 24 | $110,250 | $0 | $0 | $110,250 | 2 |
| BRIAN HANKERSON | VP FINANCE | 20 | $30,000 | $0 | $0 | $30,000 | 2 |
| CHLORIS UNDERWOOD | VP COMPLIANCE | 20 | $20,000 | $0 | $0 | $20,000 | 1 |
| PATRICIA MORGAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CORCORAN BURTON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $133K · 29 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY B FERNANDEZ | CHANCELLOR/TRUSTEE | 20 | $103,846 | $0 | $0 | $103,846 | 2 |
| BRIAN HANKERSON | VP FIANANCE | 16 | $19,846 | $0 | $0 | $19,846 | 2 |
| CHLORIS UNDERWOOD | VP COMPLIANCE | 20 | $9,231 | $0 | $0 | $9,231 | 1 |
| MARGARET BATES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COCORAN BURTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MORGAN | TRUSTEE & CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIE GARY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $118K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | DirectorChancellor | 20 | $87,525 | $0 | $0 | $87,525 | 2 |
| Ilona Holmes | PresidentDirector | 40 | $30,769 | $0 | $0 | $30,769 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Corcoran Burton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Hankerson | VP Finance | 20 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | Director | 15 | $0 | $0 | $0 | $0 | 2 |
| Ilona Holmes | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Hankerson | VP Finance | 20 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 3 paid, $161K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | Director | 15 | $75,000 | $0 | $0 | $75,000 | 2 |
| Ilona Holmes | President | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Brian Hankerson | VP Finance | 20 | $36,000 | $0 | $0 | $36,000 | 2 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $105K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | PresidentDirector | 15 | $60,000 | $0 | $0 | $60,000 | 2 |
| Brian Hankerson | VP Finance | 20 | $45,000 | $0 | $0 | $45,000 | 2 |
| Ilona Holmes | SecretaryDirector | 5 | $0 | $0 | $0 | $0 | 1 |
| Myles Monroe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $105K · 48 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | PresidentDirector | 15 | $60,000 | $0 | $0 | $60,000 | 2 |
| Brian Hankerson | VP Finance | 20 | $45,000 | $0 | $0 | $45,000 | 2 |
| Ilona Holmes | SecretaryDirector | 5 | $0 | $0 | $0 | $0 | 1 |
| Myles Monroe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $101K · 48 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | PresidentDirector | 15 | $62,000 | $0 | $0 | $62,000 | 2 |
| Brian Hankerson | VP Finance | 20 | $39,000 | $0 | $0 | $39,000 | 2 |
| Ilona Holmes | SecretaryDirector | 5 | $0 | $0 | $0 | $0 | 1 |
| Myles Monroe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $109K · 48 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | President/Director | 15 | $62,308 | $0 | $0 | $62,308 | 2 |
| Brian Hankerson | VP Finance | 20 | $39,617 | $0 | $7,113 | $46,730 | 2 |
| Ilona Holmes | Secretary/Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Myles Munroe | Director (thru 11/2014) | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $105K · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | President/Director | 15 | $60,000 | $0 | $0 | $60,000 | 2 |
| Brian Hankerson | CFO | 20 | $42,561 | $0 | $2,439 | $45,000 | 2 |
| Ilona Holmes | Secretary/Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Myles Munroe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $96K · 28 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry B Fernandez | President/Director | 15 | $60,000 | $0 | $0 | $60,000 | 2 |
| Brian Hankerson | CFO | 20 | $36,000 | $0 | $0 | $36,000 | 2 |
| Myles Munroe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morgan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Willie Gary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Morris | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Bates | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ilona Holmes | Secretary/Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $72K
Listed grants add up to $72,000; the return's “grants paid” expense line says $97,460. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $10,166. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,844,690 | $4,679,879 | $1,572,900 | $849,541 | $1,375,410 | $3,300,184 | $356,099 | 80 | 20 |
| 2023 · Form 990 | ||||||||
| $4,928,207 | $4,846,283 | $1,424,365 | $744,792 | $1,455,944 | $3,248,045 | $210,250 | 90 | 30 |
| 2022 · Form 990 | ||||||||
| $3,811,838 | $3,793,633 | $1,182,802 | $662,868 | $1,664,073 | $2,118,797 | $160,251 | 94 | 30 |
| 2021 · Form 990 | ||||||||
| $3,324,876 | $3,286,976 | $761,850 | $644,663 | $1,637,026 | $1,545,376 | $152,939 | 29 | 10 |
| 2020 · Form 990 | ||||||||
| $2,272,034 | $2,067,630 | $1,029,644 | $570,763 | $1,033,962 | $1,069,827 | $118,294 | 29 | - |
| 2019 · Form 990 | ||||||||
| $1,158,353 | $1,079,825 | $398,015 | $366,359 | $681,877 | $324,174 | $0 | 12 | 10 |
| 2018 · Form 990 | ||||||||
| $1,272,045 | $1,269,178 | $467,463 | $433,458 | $836,559 | $340,365 | $161,000 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $1,473,950 | $1,342,379 | $451,155 | $430,591 | $1,002,115 | $404,177 | $105,000 | 0 | 9 |
| 2016 · Form 990 | ||||||||
| $1,383,145 | $1,368,935 | $347,218 | $299,020 | $894,541 | $414,669 | $105,000 | 48 | 9 |
| 2015 · Form 990 | ||||||||
| $1,141,580 | $1,129,891 | $327,171 | $284,810 | $935,456 | $135,041 | $101,866 | 48 | 6 |
| 2014 · Form 990 | ||||||||
| $1,173,073 | $1,115,998 | $317,145 | $273,121 | $933,362 | $194,718 | $105,000 | 48 | 7 |
| 2013 · Form 990 | ||||||||
| $1,114,690 | $1,110,440 | $297,412 | $216,046 | $837,104 | $249,935 | $105,000 | 47 | 5 |
| 2011 · Form 990 | ||||||||
| $1,168,151 | $1,188,996 | $217,430 | $128,698 | $778,336 | $371,963 | $94,827 | 28 | 15 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $4,679,879 spent · pay $2,729,101 · grants $424,396 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,002 | $2,017,052 | $355,950 | - | 50.7% | |
| Grants to US individuals | $424,396 | $424,396 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $356,099 | $302,684 | $53,415 | - | 7.6% | |
| Travel | $330,295 | $247,721 | $82,574 | - | 7.1% | |
| Other (as described) | ATHLETIC PROGRAMS | $260,244 | $260,244 | - | - | 5.6% |
| Other (as described) | BAD DEBTS | $257,460 | $193,095 | $64,365 | - | 5.5% |
| Occupancy | $119,247 | $89,436 | $29,811 | - | 2.5% | |
| All other expenses | $100,351 | $75,789 | $24,562 | - | 2.1% | |
| Insurance | $88,051 | $66,038 | $22,013 | - | 1.9% | |
| Office expenses | $86,197 | $64,647 | $21,550 | - | 1.8% | |
| Fees: other services | $80,774 | $65,332 | $15,442 | - | 1.7% | |
| Other (as described) | LICENSES | $65,113 | $48,835 | $16,278 | - | 1.4% |
| Depreciation and depletion | $54,592 | $40,944 | $13,648 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $54,545 | $40,908 | $9,499 | $4,138 | 1.2% |
| Advertising and promotion | $14,509 | $10,881 | $3,628 | - | 0.3% | |
| Information technology | $13,942 | $10,456 | $3,486 | - | 0.3% | |
| Interest | $1,062 | $796 | $266 | - | 0.0% | |
| Total | $4,679,879 | 100% |
2023 · Form 990 · $4,846,283 spent · pay $2,693,027 · grants $614,955 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,482,777 | $2,110,360 | $372,417 | - | 51.2% | |
| Grants to US individuals | $614,955 | $614,955 | - | - | 12.7% | |
| Travel | $425,945 | $319,459 | $106,486 | - | 8.8% | |
| Other (as described) | ATHLETIC PROGRAMS | $240,757 | $240,757 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $210,250 | $178,713 | $31,537 | - | 4.3% | |
| Occupancy | $159,252 | $119,439 | $39,813 | - | 3.3% | |
| Fees: other services | $133,430 | $103,704 | $29,726 | - | 2.8% | |
| All other expenses | $128,463 | $98,276 | $30,187 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $102,452 | $76,839 | $25,613 | - | 2.1% |
| Insurance | $75,738 | $56,803 | $18,935 | - | 1.6% | |
| Office expenses | $74,231 | $55,673 | $18,558 | - | 1.5% | |
| Other (as described) | LICENSES | $70,107 | $52,580 | $17,527 | - | 1.4% |
| Other (as described) | SUPPLIES | $63,766 | $47,824 | $15,942 | - | 1.3% |
| Depreciation and depletion | $59,633 | $44,725 | $14,908 | - | 1.2% | |
| Interest | $2,954 | $2,215 | $739 | - | 0.1% | |
| Information technology | $1,573 | $1,180 | $393 | - | 0.0% | |
| Total | $4,846,283 | 100% |
2022 · Form 990 · $3,793,633 spent · pay $2,017,378 · grants $304,456 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,127 | $1,578,558 | $278,569 | - | 49.0% | |
| Travel | $339,738 | $254,804 | $84,934 | - | 9.0% | |
| Other (as described) | ATHLETIC PROGRAMS | $334,190 | $334,190 | - | - | 8.8% |
| Grants to US individuals | $304,456 | $304,456 | - | - | 8.0% | |
| Occupancy | $217,424 | $163,069 | $54,355 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $160,251 | $136,213 | $24,038 | - | 4.2% | |
| Insurance | $105,565 | $79,174 | $26,391 | - | 2.8% | |
| All other expenses | $99,289 | $80,661 | $18,628 | - | 2.6% | |
| Fees: other services | $97,776 | $75,332 | $22,444 | - | 2.6% | |
| Depreciation and depletion | $71,796 | $53,847 | $17,949 | - | 1.9% | |
| Other (as described) | BAD DEBTS | $64,606 | $48,455 | $16,151 | - | 1.7% |
| Other (as described) | LICENSES | $56,280 | $42,210 | $14,070 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $49,115 | $36,837 | $6,778 | $5,500 | 1.3% |
| Fees: accounting | $22,028 | $16,521 | $5,507 | - | 0.6% | |
| Office expenses | $6,894 | $5,171 | $1,723 | - | 0.2% | |
| Advertising and promotion | $4,500 | $3,375 | $1,125 | - | 0.1% | |
| Interest | $2,148 | $1,611 | $537 | - | 0.1% | |
| Information technology | $450 | $338 | $112 | - | 0.0% | |
| Total | $3,793,633 | 100% |
2021 · Form 990 · $3,286,976 spent · pay $1,686,235 · grants $208,754 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,533,296 | $1,388,245 | $145,051 | - | 46.6% | |
| Travel | $345,180 | $258,885 | $86,295 | - | 10.5% | |
| Other (as described) | ATHLETIC PROGRAMS | $310,585 | $297,413 | $13,172 | - | 9.4% |
| Grants to US individuals | $208,754 | $208,754 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $152,939 | $45,055 | $107,884 | - | 4.7% | |
| Occupancy | $150,367 | $112,775 | $37,592 | - | 4.6% | |
| All other expenses | $122,107 | $91,580 | $29,537 | $990 | 3.7% | |
| Insurance | $92,000 | $69,000 | $23,000 | - | 2.8% | |
| Other (as described) | PROFESSIONAL FEES | $82,613 | $61,960 | $20,653 | - | 2.5% |
| Other (as described) | BAD DEBTS | $69,124 | $51,843 | $17,281 | - | 2.1% |
| Depreciation and depletion | $63,329 | $47,497 | $15,832 | - | 1.9% | |
| Other (as described) | STUDENT CARES ACT PAYME | $53,447 | $53,447 | - | - | 1.6% |
| Information technology | $30,100 | $22,575 | $7,525 | - | 0.9% | |
| Advertising and promotion | $25,095 | $18,821 | $6,274 | - | 0.8% | |
| Fees: other services | $19,447 | $16,530 | $2,917 | - | 0.6% | |
| Office expenses | $17,593 | $13,195 | $4,398 | - | 0.5% | |
| Payments to affiliates | $11,000 | $8,250 | $2,750 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,319 | $0 | reported apart | |||
| Total | $3,286,976 | 100% |
2020 · Form 990 · $2,067,630 spent · pay $879,555 · grants $224,224 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $879,555 | $756,417 | $123,138 | - | 42.5% | |
| Fees: other services | $354,182 | $301,055 | $35,418 | $17,709 | 17.1% | |
| Grants to US individuals | $224,224 | $224,224 | - | - | 10.8% | |
| All other expenses | $186,057 | $158,148 | $27,909 | - | 9.0% | |
| Insurance | $78,931 | $67,091 | $11,840 | - | 3.8% | |
| Fees: management | $74,855 | $63,627 | $11,228 | - | 3.6% | |
| Occupancy | $63,561 | $54,027 | $9,534 | - | 3.1% | |
| Other (as described) | Equipment lease & maintenanc | $43,596 | $43,064 | $532 | - | 2.1% |
| Office expenses | $37,257 | $31,461 | $5,796 | - | 1.8% | |
| Other (as described) | Telephone | $34,258 | $29,119 | $5,139 | - | 1.7% |
| Depreciation and depletion | $32,214 | $27,382 | $4,832 | - | 1.6% | |
| Travel | $27,387 | $23,279 | $4,108 | - | 1.3% | |
| Information technology | $13,971 | $11,875 | $2,096 | - | 0.7% | |
| Other (as described) | Bank fees | $9,403 | $7,993 | $1,410 | - | 0.5% |
| Other (as described) | Dues and subscription | $5,041 | $4,285 | $756 | - | 0.2% |
| Advertising and promotion | $3,138 | $2,667 | $471 | - | 0.2% | |
| Total | $2,067,630 | 100% |
2019 · Form 990 · $1,079,825 spent · pay $805,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,863 | $684,983 | $120,880 | - | 74.6% | |
| All other expenses | $50,364 | $37,774 | $12,590 | - | 4.7% | |
| Insurance | $50,341 | $37,756 | $12,585 | - | 4.7% | |
| Occupancy | $43,504 | $32,628 | $10,876 | - | 4.0% | |
| Other (as described) | Telephone | $27,073 | $20,305 | $6,768 | - | 2.5% |
| Fees: management | $24,902 | $18,676 | $6,226 | - | 2.3% | |
| Information technology | $15,754 | $11,816 | $3,938 | - | 1.5% | |
| Travel | $15,648 | $11,736 | $3,912 | - | 1.4% | |
| Depreciation and depletion | $13,583 | $10,187 | $3,396 | - | 1.3% | |
| Office expenses | $12,663 | $9,497 | $3,166 | - | 1.2% | |
| Other (as described) | Dues and subscription | $8,648 | $6,486 | $2,162 | - | 0.8% |
| Other (as described) | Equipment lease & maintenanc | $4,715 | $3,536 | $1,179 | - | 0.4% |
| Advertising and promotion | $3,400 | - | - | $3,400 | 0.3% | |
| Other (as described) | Bank fees | $3,367 | $2,525 | $842 | - | 0.3% |
| Total | $1,079,825 | 100% |
2018 · Form 990 · $1,269,178 spent · pay $818,767 · grants $73,816 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,767 | $695,952 | $122,815 | - | 64.5% | |
| All other expenses | $108,931 | $81,698 | $27,233 | - | 8.6% | |
| Insurance | $78,761 | $59,071 | $19,690 | - | 6.2% | |
| Grants to US individuals | $73,816 | $73,816 | - | - | 5.8% | |
| Occupancy | $38,100 | $28,575 | $9,525 | - | 3.0% | |
| Other (as described) | Telephone | $28,382 | $21,287 | $7,095 | - | 2.2% |
| Fees: management | $28,360 | $21,270 | $7,090 | - | 2.2% | |
| Other (as described) | Equipment lease & maintenanc | $23,983 | $17,988 | $5,995 | - | 1.9% |
| Travel | $18,470 | $13,852 | $4,618 | - | 1.5% | |
| Information technology | $16,543 | $12,407 | $4,136 | - | 1.3% | |
| Office expenses | $15,581 | $11,686 | $3,895 | - | 1.2% | |
| Advertising and promotion | $6,557 | $2,890 | $964 | $2,703 | 0.5% | |
| Depreciation and depletion | $6,119 | $4,589 | $1,530 | - | 0.5% | |
| Other (as described) | Bank fees | $3,586 | $2,689 | $897 | - | 0.3% |
| Other (as described) | Dues and subscription | $3,222 | $2,417 | $805 | - | 0.3% |
| Total | $1,269,178 | 100% |
2017 · Form 990 · $1,342,379 spent · pay $878,512 · grants $97,049 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,512 | $746,735 | $131,777 | - | 65.4% | |
| All other expenses | $122,689 | $65,094 | $55,095 | $2,500 | 9.1% | |
| Grants to US individuals | $97,049 | $97,049 | - | - | 7.2% | |
| Insurance | $72,767 | $54,575 | $18,192 | - | 5.4% | |
| Occupancy | $36,000 | $27,000 | $9,000 | - | 2.7% | |
| Travel | $30,623 | $22,967 | $7,656 | - | 2.3% | |
| Fees: legal | $30,000 | - | $30,000 | - | 2.2% | |
| Fees: other services | $22,803 | $17,102 | $5,701 | - | 1.7% | |
| Other (as described) | Dues and subscription | $14,007 | $10,505 | $3,502 | - | 1.0% |
| Depreciation and depletion | $10,758 | $8,068 | $2,690 | - | 0.8% | |
| Office expenses | $9,772 | $7,329 | $2,443 | - | 0.7% | |
| Information technology | $6,340 | $4,755 | $1,585 | - | 0.5% | |
| Other (as described) | Equipment lease & maintenanc | $5,265 | $3,948 | $1,317 | - | 0.4% |
| Other (as described) | Bank fees | $3,118 | $2,338 | $780 | - | 0.2% |
| Other (as described) | Training | $2,369 | $1,777 | $592 | - | 0.2% |
| Advertising and promotion | $307 | $230 | $77 | - | 0.0% | |
| Total | $1,342,379 | 100% |
2016 · Form 990 · $1,368,935 spent · pay $880,494 · grants $166,467 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,494 | $748,420 | $132,074 | - | 64.3% | |
| Grants to US individuals | $166,467 | $166,467 | - | - | 12.2% | |
| All other expenses | $83,762 | $62,822 | $20,940 | - | 6.1% | |
| Insurance | $77,397 | $58,048 | $19,349 | - | 5.7% | |
| Fees: other services | $40,476 | $30,357 | $10,119 | - | 3.0% | |
| Occupancy | $36,000 | $27,000 | $9,000 | - | 2.6% | |
| Other (as described) | Dues and subscriptions | $16,777 | $12,583 | $4,194 | - | 1.2% |
| Office expenses | $11,775 | $8,831 | $2,944 | - | 0.9% | |
| Travel | $11,122 | $8,342 | $2,780 | - | 0.8% | |
| Depreciation and depletion | $10,824 | $8,118 | $2,706 | - | 0.8% | |
| Advertising and promotion | $8,813 | $6,610 | $2,203 | - | 0.6% | |
| Other (as described) | Training | $8,380 | $6,285 | $2,095 | - | 0.6% |
| Other (as described) | Equipment lease & maintenanc | $6,616 | $4,962 | $1,654 | - | 0.5% |
| Information technology | $5,358 | $4,018 | $1,340 | - | 0.4% | |
| Other (as described) | Bank fees | $3,677 | $2,758 | $919 | - | 0.3% |
| Interest | $997 | $748 | $249 | - | 0.1% | |
| Total | $1,368,935 | 100% |
2015 · Form 990 · $1,129,891 spent · pay $806,696 · grants $31,119 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,897 | $622,119 | $31,850 | $1,928 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $101,866 | - | $101,866 | - | 9.0% | |
| Insurance | $96,063 | $78,772 | $17,291 | - | 8.5% | |
| Payroll taxes | $48,933 | $40,125 | $8,808 | - | 4.3% | |
| All other expenses | $44,405 | $36,586 | $7,819 | - | 3.9% | |
| Occupancy | $36,000 | $29,520 | $6,480 | - | 3.2% | |
| Grants to US individuals | $29,619 | $29,619 | - | - | 2.6% | |
| Fees: other services | $25,786 | $21,144 | $4,642 | - | 2.3% | |
| Travel | $15,358 | $12,594 | $2,764 | - | 1.4% | |
| Depreciation and depletion | $12,740 | $12,740 | - | - | 1.1% | |
| Office expenses | $12,684 | $9,513 | $3,171 | - | 1.1% | |
| Other (as described) | Dues and subscriptions | $11,830 | $9,701 | $2,129 | - | 1.0% |
| Other (as described) | Bank fees | $11,029 | $9,044 | $1,985 | - | 1.0% |
| Information technology | $10,625 | $7,969 | $2,656 | - | 0.9% | |
| Other (as described) | Equipment lease & maintenanc | $5,673 | $3,782 | $1,891 | - | 0.5% |
| Other (as described) | Training | $5,671 | $5,671 | - | - | 0.5% |
| Advertising and promotion | $2,695 | $2,210 | $485 | - | 0.2% | |
| Interest | $1,517 | $1,244 | $273 | - | 0.1% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.1% | |
| Total | $1,129,891 | 100% |
2014 · Form 990 · $1,115,998 spent · pay $740,131 · grants $97,460 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,850 | $572,188 | $19,662 | - | 53.0% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $21,000 | $84,000 | - | 9.4% | |
| Insurance | $83,028 | $62,271 | $20,757 | - | 7.4% | |
| Grants to US organizations and governments | $72,000 | $72,000 | - | - | 6.5% | |
| Payroll taxes | $43,281 | $35,923 | $7,358 | - | 3.9% | |
| Office expenses | $43,124 | $29,906 | $9,968 | $3,250 | 3.9% | |
| Grants to US individuals | $25,460 | $25,460 | - | - | 2.3% | |
| Fees: other services | $20,919 | $13,878 | $7,041 | - | 1.9% | |
| Fees: accounting | $17,304 | $14,189 | $3,115 | - | 1.6% | |
| Other (as described) | Licenses & Fees | $16,747 | $12,561 | $4,186 | - | 1.5% |
| Information technology | $16,424 | $12,318 | $4,106 | - | 1.5% | |
| Other (as described) | Bad debt expense | $15,885 | $15,885 | - | - | 1.4% |
| Other (as described) | Miscellaneous | $12,329 | $9,247 | $3,082 | - | 1.1% |
| Depreciation and depletion | $11,994 | $8,996 | $2,998 | - | 1.1% | |
| Travel | $9,974 | $7,480 | $2,494 | - | 0.9% | |
| Fees: legal | $8,570 | $7,027 | $1,543 | - | 0.8% | |
| Occupancy | $6,063 | $4,547 | $1,516 | - | 0.5% | |
| Other (as described) | Repairs & maintenance | $5,581 | $4,186 | $1,395 | - | 0.5% |
| Advertising and promotion | $4,966 | $3,725 | $1,241 | - | 0.4% | |
| All other expenses | $3,119 | $2,339 | $780 | - | 0.3% | |
| Interest | $2,380 | $1,785 | $595 | - | 0.2% | |
| Total | $1,115,998 | 100% |
2013 · Form 990 · $1,110,440 spent · pay $788,053 · grants $62,722 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,298 | $617,356 | $11,942 | - | 56.7% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $21,000 | $84,000 | - | 9.5% | |
| Insurance | $90,046 | $73,838 | $16,208 | - | 8.1% | |
| Grants to US individuals | $62,722 | $62,722 | - | - | 5.6% | |
| Payroll taxes | $53,755 | $44,617 | $9,138 | - | 4.8% | |
| Office expenses | $45,648 | $35,014 | $10,634 | - | 4.1% | |
| Other (as described) | Dues & subscriptions | $18,235 | $14,953 | $3,282 | - | 1.6% |
| Information technology | $16,253 | $12,190 | $4,063 | - | 1.5% | |
| Fees: accounting | $15,500 | $12,710 | $2,790 | - | 1.4% | |
| Other (as described) | Licenses & Fees | $12,097 | $9,920 | $2,177 | - | 1.1% |
| Travel | $11,877 | $9,739 | $2,138 | - | 1.1% | |
| Fees: other services | $10,919 | $8,954 | $1,965 | - | 1.0% | |
| Depreciation and depletion | $8,286 | $8,286 | - | - | 0.7% | |
| Advertising and promotion | $7,567 | $6,205 | $1,362 | - | 0.7% | |
| Occupancy | $6,692 | $5,488 | $1,204 | - | 0.6% | |
| Other (as described) | Miscellaneous | $6,545 | $5,367 | $1,178 | - | 0.6% |
| Other (as described) | Repairs & maintenance | $4,720 | $4,720 | - | - | 0.4% |
| Interest | $3,736 | $3,064 | $672 | - | 0.3% | |
| Fees: legal | $1,544 | $1,266 | $278 | - | 0.1% | |
| Total | $1,110,440 | 100% |
2011 · Form 990 · $1,188,996 spent · pay $844,775 · grants $10,166 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $671,927 | $611,198 | $60,729 | - | 56.5% | |
| Pay: officers, directors, trustees, key employees | $94,827 | $23,707 | $71,120 | - | 8.0% | |
| Payroll taxes | $78,021 | $64,757 | $13,264 | - | 6.6% | |
| Office expenses | $73,860 | $49,041 | $24,819 | - | 6.2% | |
| Fees: other services | $59,930 | $59,930 | - | - | 5.0% | |
| Insurance | $44,889 | $35,469 | $9,420 | - | 3.8% | |
| Other (as described) | Bad Debt | $35,076 | $35,076 | - | - | 3.0% |
| Travel | $23,402 | $18,192 | $5,210 | - | 2.0% | |
| Fees: accounting | $17,521 | $669 | $16,852 | - | 1.5% | |
| Other (as described) | Dues & subscriptions | $17,071 | $13,957 | $3,114 | - | 1.4% |
| Depreciation and depletion | $15,081 | $11,979 | $3,102 | - | 1.3% | |
| Royalties | $14,197 | $11,687 | $2,510 | - | 1.2% | |
| Information technology | $12,253 | $9,573 | $2,680 | - | 1.0% | |
| Grants to US organizations and governments | $10,166 | $10,166 | - | - | 0.9% | |
| Other (as described) | Repairs & maintenance | $9,405 | $7,511 | $1,894 | - | 0.8% |
| Occupancy | $5,534 | $4,435 | $1,099 | - | 0.5% | |
| Other (as described) | Miscellaneous | $4,297 | $2,887 | $1,410 | - | 0.4% |
| Fees: legal | $900 | $900 | - | - | 0.1% | |
| Interest | $639 | $485 | $154 | - | 0.1% | |
| Total | $1,188,996 | 100% |