VICTORY CENTER INC
Cite this
Plain text VICTORY CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/victory-center-inc-650968171. Retrieved 2026-10-22.
APA furp.org. (n.d.). VICTORY CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/victory-center-inc-650968171
MLA “VICTORY CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/victory-center-inc-650968171. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.1M · assets $4.7M
- EIN
- 65-0968171
- Address
- 18900 NE 25TH AVE, MIAMI, FL 33180-3207
- Website
- WWW.THEVICTORYSCHOOL.ORG
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OUTSTANDING EVIDENCED BASED EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A CARING AND NURTURING ENVIRONMENT TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 32 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Barry A Nelson | CO-FOUNDER, C0-CHAIR | 2010-2024 | 4 | $0 reported | 1 |
| Judith S Nelson | CO-FOUNDER | 2010-2024 | 3 | $0 reported | 1 |
| Robert Werner | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Caryn Canner Schwartz | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Howard Lucas | TREASURER | 2019-2024 | 4 | $0 reported | 1 |
| Mirlene E Dubreuze | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Martin Dvorkin | C0-CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Marta Goldberg | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Moshe R Banin | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Gilbert Drozdow | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Brad Gordon | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jessica Hernandez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Richard Shan (former) | DIRECTOR | 2010-2021 | 2 | $0 reported | 1 |
| Dayra Morales (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Michael Costa (former) | C0-CHAIR | 2018-2020 | 2 | $0 reported | 1 |
| Michael Alessandri (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Clifford B Ain (former) | TREASURER | 2010-2018 | 4 | $0 reported | 1 |
| Kenneth Young (former) | ASSISTANT TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Louise Daniels (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| Michael Yavner (former) | VICE CHAIRMAN | 2010-2018 | 1 | $0 reported | 1 |
| David Barnett (former) | CHAIRMAN | 2011-2018 | 4 | $0 reported | 1 |
| Heath S Eskalyo (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Randie Kaiser (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Paul Fass (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Nancy Zaretsky (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Raquel Pancer (former) | CEO | 2018 | 40 | $0 reported | 1 |
| Ana Saruski (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Murray Fischer (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Raquel Panzer (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Daniel Valk (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Carol Berman (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Wally Berman (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 44 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | C0-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSHE R BANIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT DROZDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSHE R BANIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT DROZDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSHE R BANIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT DROZDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSHE R BANIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILBERT DROZDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAYRA MORALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSTA | C0-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSHE R BANIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALESSANDRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN CANNER SCHWARTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD LUCAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAYRA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DVORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSTA | C0-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · none paid · 37 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH S ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDIE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSHE BANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ZARETSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL PANCER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | IMMEDIATE PAST-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATH S ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDIE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSHE BANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · none paid · 45 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | IMMEDIATE PAST-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATH S ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDIE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSHE BANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA SARUSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | IMMEDIATE PAST-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATH ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDIE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL PANZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | IMMEDIATE PAST-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATH ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDIE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ESKALYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATH ESKALYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VALK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATH ESKALYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VALK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY A NELSON | CO-FOUNDER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH S NELSON | CO-FOUNDER, EXECUTIVE DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD B AIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL BERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WERNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH YOUNG | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRLENE E DUBREUZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAN | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YAVNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY BERMAN | DIRECTOR, CHAIRMAN EMERITUS | 0 | $0 | $0 | $0 | $0 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $2,067,225 | $2,140,248 | $4,675,536 | $3,686,689 | $416,281 | $1,562,796 | $0 | 44 | 12 |
| 2023 · Form 990 | ||||||||
| $2,081,957 | $2,113,662 | $4,755,575 | $3,759,712 | $504,626 | $1,454,923 | $0 | 41 | 0 |
| 2022 · Form 990 | ||||||||
| $1,855,089 | $1,919,606 | $4,024,812 | $3,791,417 | $441,107 | $1,350,859 | $0 | 35 | 10 |
| 2021 · Form 990 | ||||||||
| $1,758,722 | $1,439,079 | $4,053,166 | $3,855,934 | $652,984 | $1,009,380 | $0 | 32 | 0 |
| 2020 · Form 990 | ||||||||
| $1,487,936 | $1,222,738 | $3,938,466 | $3,536,291 | $744,651 | $743,052 | $0 | 37 | 20 |
| 2019 · Form 990 | ||||||||
| $1,589,587 | $1,734,060 | $3,670,950 | $3,271,093 | $566,639 | $1,001,642 | $0 | 39 | 0 |
| 2018 · Form 990 | ||||||||
| $1,797,754 | $1,696,566 | $3,613,455 | $3,415,566 | $591,123 | $1,059,547 | $5,000 | 37 | 7 |
| 2017 · Form 990 | ||||||||
| $1,404,349 | $1,528,541 | $3,562,936 | $3,314,378 | $444,886 | $921,047 | $4,000 | 43 | 10 |
| 2016 · Form 990 | ||||||||
| $1,477,653 | $1,488,109 | $3,616,535 | $3,438,570 | $479,912 | $898,514 | $4,000 | 45 | 4 |
| 2015 · Form 990 | ||||||||
| $3,325,665 | $1,334,375 | $3,595,428 | $3,449,026 | $2,492,650 | $743,371 | $4,000 | 45 | 0 |
| 2014 · Form 990 | ||||||||
| $1,084,865 | $1,098,777 | $1,554,398 | $1,457,736 | $364,150 | $589,264 | $4,000 | 40 | 0 |
| 2013 · Form 990 | ||||||||
| $1,102,798 | $1,085,059 | $1,557,124 | $1,471,648 | $477,443 | $439,545 | $3,500 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,161,450 | $1,232,571 | $1,559,447 | $1,453,909 | $405,796 | $639,562 | $4,000 | 40 | 0 |
| 2011 · Form 990 | ||||||||
| $2,611,139 | $1,570,812 | $1,619,506 | $1,525,030 | $1,862,510 | $677,960 | $8,223 | 41 | 0 |
| 2010 · Form 990 | ||||||||
| $1,242,665 | $1,293,321 | $621,090 | $484,703 | $476,685 | $684,986 | $7,708 | 42 | 0 |
Funders of this organization
17 grantors reported grants to this organization, $620,196 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 |
|---|---|---|---|---|---|---|---|---|
| FISHER ISLAND PHILANTHROPIC FUND INC | Public charity | Exact | 2012-2013, 2015-2020 | 8 | $225,000 | 2020 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $100,000 | 2019 | $50,000 | show |
| FELDMAN FAMILY FOUNDATION INC | Public charity | Exact | 2019, 2021-2024 | 5 | $65,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $41,754 | 2024 | $18,808 | show |
| POPULAR FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY CENTER INC” | 2022-2023 | 2 | $29,694 | 2023 | $16,854 | show |
| BOCA RATON REGIONAL HOSPITAL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| HFSF GRANTS MANAGEMENT INC | Public charity | Exact | 2017-2018 | 2 | $24,947 | 2018 | $9,947 | show |
| GREATER MIAMI JEWISH FEDERATION | DAF sponsor | Exact | 2023 | 1 | $10,500 | 2023 | $10,500 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| MLM FUND III INC | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $9,091 | 2018 | $9,091 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $8,400 | 2023 | $8,400 | show |
| KELLY FAMILY CUIDIU FOUNDATION | Private foundation | Fuzzy filed as “Victory Center Inc” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| STEVEN AND LAUREN GEDULD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VICTORY CENTER INC” | 2019 | 1 | $3,010 | 2019 | $3,010 | show |
| MICHAEL AND MERLE ORLOVE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY CENTER INC” | 2015 | 1 | $1,800 | 2015 | $1,800 | show |
| Mel and Fran Harris Family Foundation Inc | Private foundation | Fuzzy filed as “VICTORY CENTER INC” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CONNECTIONS HIGH SCHOOL & VOCATIONAL CENTER INC | FL | B28 | $1,804,528 | $1,775,449 | Exec Dir/Principal | $38,648 | Same NTEE code B28, revenue within 2x, same state |
| KESHER LD INC | FL | B28 | $4,097,197 | $3,768,899 | IMMIEDIATE PAST CHAIR | $0 | Same NTEE code B28, revenue within 2x, same state |
| BASCA INC | FL | B28 | $3,487,456 | $3,967,989 | CEO | $103,577 | Same NTEE code B28, revenue within 2x, same state |
| STARS AUTISM SCHOOLS FOUNDATION INC | FL | B28 | $1,169,403 | $1,301,745 | HEAD OF SCHO | $46,496 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| EAST HILL ACADEMY INC | FL | B28 | $1,054,823 | $942,199 | PRESIDENT/SECRETARY | $50,309 | Same NTEE code B28, revenue within 2x, same state |
| THE ARBOR SCHOOL OF CENTRAL FLORIDA INC | FL | B28 | $2,655,871 | $2,693,226 | EXECUTIVE DI | $107,906 | Same NTEE code B28, revenue within 2x, same state |
| NO LIMITS ACADEMY INC | FL | B28 | $1,138,205 | $1,095,692 | BOARD MEMBER | $6,615 | Same NTEE code B28, revenue within 2x, same state |
| OUR PRIDE ACADEMY INC | FL | B28 | $2,261,215 | $2,076,188 | PRINCIPAL, CEO | $188,830 | Same NTEE code B28, revenue within 2x, same state |
| HART 2 HART CHRISTIAN ACADEMY INC | FL | B28 | $1,701,672 | $1,803,429 | PRESIDENT | $84,500 | Same NTEE code B28, revenue within 2x, same state |
| MIGDAL OHR INTERNATIONAL INC | FL | B28 | $3,123,693 | $2,850,832 | PRESIDENT/DI | $0 | Same NTEE code B28, revenue within 2x, same state |
| PRINCETON HOUSE CHARTER SCHOOL INC | FL | B28 | $4,130,676 | $3,907,054 | BOARD MEMBER | $0 | Same NTEE code B28, revenue within 2x, same state |
| FOUNDART INC | FL | B28 | $1,524,167 | $1,416,524 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| IMPACT ACADEMY OF TALLAHASSEE INC | FL | B28 | $1,106,054 | $1,059,039 | EXECUTIVE DIRECTOR | $42,000 | Same NTEE code B28, revenue within 2x, same state |
| WAREWORKS INC | FL | B28 | $3,000,863 | $25,000 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B28, revenue within 2x, same state |
| BANNER NORTHLAKE THERAPEUTIC INC | FL | B28 | $2,990,919 | $3,038,620 | PRESIDENT | $200,000 | Same NTEE code B28, revenue within 2x, same state |
| EINSTEIN SCHOOL INC | FL | B28 | $1,309,292 | $1,219,227 | PRINCIPAL | $71,396 | Same NTEE code B28, revenue within 2x, same state |
| ATLAS ACADEMY INC | FL | B28 | $1,359,582 | $1,266,476 | President | $120,000 | Same NTEE code B28, revenue within 2x, same state |
| LEARNING RESOURCE CTR OF POLK CO | FL | B28 | $1,056,373 | $1,189,975 | EXECUTIVE DI | $86,921 | Same NTEE code B28, revenue within 2x, same state |
| CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC | FL | B28 | $2,913,094 | $2,931,090 | INTERIM CFO (END 11/2024) | $282,270 | Same NTEE code B28, revenue within 2x, same state |
| A F I R E OF PASCO COUNTY INC | FL | B28 | $1,143,020 | $1,034,427 | ADMINISTRATOR | $104,022 | Same NTEE code B28, revenue within 2x, same state |
| LAKELAND INSTITUTE FOR LEARNING ORG | FL | B28 | $1,198,898 | $1,078,172 | PRINCIPAL | $106,640 | Same NTEE code B28, revenue within 2x, same state |
| SOUTH BAY ACADEMY INC | FL | B28 | $1,107,300 | $760,138 | TREASURER | $0 | Same NTEE code B28, revenue within 2x, same state |
| VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC | FL | B28 | $1,132,560 | $1,147,442 | DIRECTOR | $119,017 | Same NTEE code B28, revenue within 2x, same state |
| GREENTREE PREP CHARTER SCHOOL | FL | B28 | $3,471,452 | $2,819,138 | TREASURER | $0 | Same NTEE code B28, revenue within 2x, same state |
| RISE RESOURCE CENTER INC | AZ | B28 | $1,900,493 | $1,931,942 | President | $100,000 | Same NTEE code B28, revenue within 2x, similar mission |
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 · $2,140,248 spent · pay $1,565,692 · grants $0 · events $42,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,377,305 | $1,324,025 | $53,280 | - | 64.4% | |
| Occupancy | $138,349 | $124,696 | $13,653 | - | 6.5% | |
| Payroll taxes | $120,934 | $116,288 | $4,646 | - | 5.7% | |
| Fees: professional fundraisers | $78,000 | - | - | $78,000 | 3.6% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $72,781 | $72,781 | - | - | 3.4% |
| Other employee benefits | $67,453 | $65,175 | $2,278 | - | 3.2% | |
| Depreciation and depletion | $66,332 | $62,628 | $3,704 | - | 3.1% | |
| Fees: other services | $45,550 | $45,550 | - | - | 2.1% | |
| Insurance | $29,911 | $27,333 | $2,578 | - | 1.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $28,811 | $25,930 | $2,881 | - | 1.3% |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $19,958 | $19,958 | - | - | 0.9% |
| Fees: accounting | $17,970 | $16,173 | $1,797 | - | 0.8% | |
| Advertising and promotion | $17,690 | - | - | $17,690 | 0.8% | |
| Conferences, conventions and meetings | $16,070 | $15,965 | $105 | - | 0.8% | |
| Information technology | $14,809 | $6,162 | $536 | $8,111 | 0.7% | |
| All other expenses | $8,052 | $3,316 | - | $4,736 | 0.4% | |
| Other (as described) | EMPLOYMENT ADS | $6,369 | $5,732 | $637 | - | 0.3% |
| Office expenses | $5,819 | $5,201 | $577 | $41 | 0.3% | |
| Travel | $5,277 | $3,958 | $1,319 | - | 0.2% | |
| Fees: legal | $2,808 | $2,527 | $281 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,348 | $6,041 | reported apart | |||
| Total | $2,140,248 | 100% |
2023 · Form 990 · $2,113,662 spent · pay $1,594,417 · grants $0 · events $39,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,390,002 | $1,339,603 | $50,399 | - | 65.8% | |
| Occupancy | $135,536 | $122,140 | $13,396 | - | 6.4% | |
| Payroll taxes | $119,855 | $115,690 | $4,165 | - | 5.7% | |
| Other employee benefits | $84,560 | $82,261 | $2,299 | - | 4.0% | |
| Fees: professional fundraisers | $78,000 | - | - | $78,000 | 3.7% | |
| Depreciation and depletion | $66,689 | $62,759 | $3,930 | - | 3.2% | |
| Fees: accounting | $47,263 | $42,537 | $4,726 | - | 2.2% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $34,607 | $34,607 | - | - | 1.6% |
| Fees: other services | $29,750 | $29,750 | - | - | 1.4% | |
| Insurance | $28,531 | $25,891 | $2,640 | - | 1.3% | |
| Advertising and promotion | $21,075 | - | - | $21,075 | 1.0% | |
| Information technology | $17,202 | $7,469 | $510 | $9,223 | 0.8% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $17,031 | $17,031 | - | - | 0.8% |
| Conferences, conventions and meetings | $14,951 | $14,652 | $299 | - | 0.7% | |
| Travel | $7,908 | $5,931 | $1,977 | - | 0.4% | |
| Office expenses | $6,175 | $5,538 | $616 | $21 | 0.3% | |
| All other expenses | $5,347 | $5,112 | $235 | - | 0.3% | |
| Other (as described) | CREDIT CARD FEES | $5,313 | - | - | $5,313 | 0.3% |
| Other (as described) | FINGERPRINTING & DRUG T | $3,867 | $3,867 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $84,230 | $7,509 | reported apart | |||
| Total | $2,113,662 | 100% |
2022 · Form 990 · $1,919,606 spent · pay $1,402,285 · grants $0 · events $39,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,102 | $1,187,074 | $41,028 | - | 64.0% | |
| Occupancy | $125,531 | $112,977 | $12,554 | - | 6.5% | |
| Payroll taxes | $108,465 | $104,969 | $3,496 | - | 5.7% | |
| Fees: professional fundraisers | $79,625 | - | - | $79,625 | 4.1% | |
| Depreciation and depletion | $69,880 | $66,020 | $3,860 | - | 3.6% | |
| Other employee benefits | $65,718 | $63,605 | $2,113 | - | 3.4% | |
| Fees: accounting | $41,036 | $36,932 | $4,104 | - | 2.1% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $38,266 | $38,266 | - | - | 2.0% |
| Insurance | $30,220 | $27,698 | $2,522 | - | 1.6% | |
| Fees: other services | $29,250 | $29,250 | - | - | 1.5% | |
| Advertising and promotion | $25,818 | $13 | - | $25,805 | 1.3% | |
| Information technology | $20,687 | $10,017 | $491 | $10,179 | 1.1% | |
| Conferences, conventions and meetings | $16,966 | $16,838 | $128 | - | 0.9% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $14,508 | $14,508 | - | - | 0.8% |
| Office expenses | $8,540 | $7,592 | $843 | $105 | 0.4% | |
| All other expenses | $6,312 | $6,312 | - | - | 0.3% | |
| Other (as described) | EMPLOYMENT ADS | $5,865 | $5,279 | $586 | - | 0.3% |
| Other (as described) | CREDIT CARD FEES | $3,927 | - | - | $3,927 | 0.2% |
| Travel | $890 | $735 | $155 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,905 | $8,488 | reported apart | |||
| Total | $1,919,606 | 100% |
2021 · Form 990 · $1,439,079 spent · pay $1,021,551 · grants $0 · events $19,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,907 | $842,306 | $35,601 | - | 61.0% | |
| Occupancy | $115,190 | $103,671 | $11,519 | - | 8.0% | |
| Depreciation and depletion | $77,813 | $72,787 | $5,026 | - | 5.4% | |
| Payroll taxes | $77,695 | $74,730 | $2,965 | - | 5.4% | |
| Other employee benefits | $65,949 | $63,516 | $2,433 | - | 4.6% | |
| Fees: professional fundraisers | $44,182 | - | - | $44,182 | 3.1% | |
| Fees: accounting | $33,859 | $30,473 | $3,386 | - | 2.4% | |
| Fees: other services | $30,125 | $30,125 | - | - | 2.1% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $27,995 | $27,995 | - | - | 1.9% |
| Insurance | $26,015 | $23,836 | $2,179 | - | 1.8% | |
| Information technology | $15,740 | $8,932 | $992 | $5,816 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $10,562 | - | - | $10,562 | 0.7% |
| Advertising and promotion | $8,357 | - | - | $8,357 | 0.6% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $8,108 | $8,108 | - | - | 0.6% |
| Office expenses | $7,272 | $6,544 | $728 | - | 0.5% | |
| All other expenses | $4,954 | $4,698 | $256 | - | 0.3% | |
| Conferences, conventions and meetings | $4,196 | $4,192 | $4 | - | 0.3% | |
| Other (as described) | FINGERPRINTING & DRUG T | $3,145 | $3,145 | - | - | 0.2% |
| Travel | $15 | $11 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,519 | $7,677 | reported apart | |||
| Total | $1,439,079 | 100% |
2020 · Form 990 · $1,222,738 spent · pay $803,103 · grants $0 · events $3,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,290 | $647,245 | $51,045 | - | 57.1% | |
| Occupancy | $122,360 | $104,006 | $18,354 | - | 10.0% | |
| Depreciation and depletion | $94,702 | $87,697 | $7,005 | - | 7.7% | |
| Fees: other services | $70,500 | $70,500 | - | - | 5.8% | |
| Payroll taxes | $61,041 | $56,767 | $4,274 | - | 5.0% | |
| Other employee benefits | $43,772 | $40,048 | $3,724 | - | 3.6% | |
| Other (as described) | CREDIT CARD FEES | $37,409 | $29,682 | - | $7,727 | 3.1% |
| Insurance | $27,950 | $24,485 | $3,465 | - | 2.3% | |
| Fees: accounting | $27,809 | $23,638 | $4,171 | - | 2.3% | |
| Information technology | $16,061 | $10,792 | $833 | $4,436 | 1.3% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.7% | |
| Office expenses | $4,980 | $4,232 | $747 | $1 | 0.4% | |
| Conferences, conventions and meetings | $3,855 | $3,780 | $75 | - | 0.3% | |
| Other (as described) | FINGERPRINTING & DRUG T | $1,885 | $1,885 | - | - | 0.2% |
| Other (as described) | EMPLOYMENT ADS | $1,615 | $1,373 | $242 | - | 0.1% |
| Fees: legal | $510 | $433 | $77 | - | 0.0% | |
| Other (as described) | UNIFORMS | $483 | $483 | - | - | 0.0% |
| Advertising and promotion | $459 | - | - | $459 | 0.0% | |
| Travel | $57 | $37 | $20 | - | 0.0% | |
| Total | $1,222,738 | 100% |
2019 · Form 990 · $1,734,060 spent · pay $1,330,735 · grants $0 · events $25,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,239 | $1,050,578 | $82,036 | $10,625 | 65.9% | |
| Occupancy | $107,929 | $91,740 | $16,189 | - | 6.2% | |
| Depreciation and depletion | $99,079 | $89,400 | $9,679 | - | 5.7% | |
| Other employee benefits | $94,770 | $89,340 | $4,679 | $751 | 5.5% | |
| Payroll taxes | $92,726 | $85,415 | $6,498 | $813 | 5.3% | |
| Fees: accounting | $37,266 | $31,676 | $5,590 | - | 2.1% | |
| Fees: professional fundraisers | $35,600 | - | - | $35,600 | 2.1% | |
| Insurance | $34,763 | $30,653 | $4,110 | - | 2.0% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $17,655 | $17,655 | - | - | 1.0% |
| Information technology | $16,208 | $9,984 | $1,762 | $4,462 | 0.9% | |
| Fees: other services | $14,120 | $14,012 | $108 | - | 0.8% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $10,570 | $10,570 | - | - | 0.6% |
| Office expenses | $7,819 | $6,630 | $1,170 | $19 | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $6,818 | $2,990 | - | $3,828 | 0.4% |
| All other expenses | $5,253 | $5,253 | - | - | 0.3% | |
| Other (as described) | LUNCHES | $4,972 | $4,972 | - | - | 0.3% |
| Conferences, conventions and meetings | $3,470 | $3,436 | $34 | - | 0.2% | |
| Advertising and promotion | $1,014 | $543 | $96 | $375 | 0.1% | |
| Fees: legal | $617 | $397 | $70 | $150 | 0.0% | |
| Travel | $172 | $112 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,720 | $11,637 | reported apart | |||
| Total | $1,734,060 | 100% |
2018 · Form 990 · $1,696,566 spent · pay $1,313,810 · grants $0 · events $87,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,828 | $1,002,972 | $74,681 | $51,175 | 66.5% | |
| Occupancy | $125,671 | $106,821 | $18,850 | - | 7.4% | |
| Payroll taxes | $91,539 | $81,506 | $5,971 | $4,062 | 5.4% | |
| Other employee benefits | $88,443 | $79,348 | $4,571 | $4,524 | 5.2% | |
| Depreciation and depletion | $61,031 | $55,100 | $5,931 | - | 3.6% | |
| Fees: accounting | $35,034 | $29,779 | $5,255 | - | 2.1% | |
| Insurance | $32,880 | $29,098 | $3,782 | - | 1.9% | |
| Information technology | $31,743 | $23,852 | $1,626 | $6,265 | 1.9% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $20,954 | $20,954 | - | - | 1.2% |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $13,271 | $13,271 | - | - | 0.8% |
| Office expenses | $10,955 | $7,920 | $1,398 | $1,637 | 0.6% | |
| Fees: other services | $10,670 | $10,589 | $81 | - | 0.6% | |
| All other expenses | $9,517 | $9,517 | - | - | 0.6% | |
| Other (as described) | CREDIT CARD FEES | $7,660 | - | - | $7,660 | 0.5% |
| Other (as described) | LUNCHES | $7,020 | $7,020 | - | - | 0.4% |
| Conferences, conventions and meetings | $6,604 | $6,195 | $409 | - | 0.4% | |
| Advertising and promotion | $6,587 | $1,600 | - | $4,987 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $5,000 | $4,250 | $750 | - | 0.3% | |
| Fees: legal | $3,106 | - | - | $3,106 | 0.2% | |
| Travel | $53 | $34 | - | $19 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $213,366 | $67,776 | reported apart | |||
| Total | $1,696,566 | 100% |
2017 · Form 990 · $1,528,541 spent · pay $1,235,749 · grants $0 · events $29,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,063,156 | $941,360 | $63,936 | $57,860 | 69.6% | |
| Payroll taxes | $86,914 | $77,123 | $5,145 | $4,646 | 5.7% | |
| Other employee benefits | $81,679 | $73,979 | $3,827 | $3,873 | 5.3% | |
| Occupancy | $72,611 | $54,457 | $18,154 | - | 4.8% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $43,563 | $43,563 | - | - | 2.8% |
| Fees: accounting | $30,745 | $23,059 | $7,686 | - | 2.0% | |
| Insurance | $25,756 | $21,094 | $4,286 | $376 | 1.7% | |
| Fees: management | $20,000 | - | - | $20,000 | 1.3% | |
| Information technology | $18,755 | $10,357 | $3,452 | $4,946 | 1.2% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $16,402 | $16,402 | - | - | 1.1% |
| Advertising and promotion | $16,007 | $8,724 | - | $7,283 | 1.0% | |
| Conferences, conventions and meetings | $9,145 | $6,953 | $131 | $2,061 | 0.6% | |
| Office expenses | $7,720 | $5,676 | $1,891 | $153 | 0.5% | |
| All other expenses | $7,653 | $7,653 | - | - | 0.5% | |
| Other (as described) | LUNCHES | $7,480 | $7,480 | - | - | 0.5% |
| Other (as described) | CREDIT CARD FEES | $5,824 | - | - | $5,824 | 0.4% |
| Depreciation and depletion | $5,761 | $5,377 | $384 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $4,000 | $3,000 | $1,000 | - | 0.3% | |
| Fees: other services | $3,217 | $3,217 | - | - | 0.2% | |
| Fees: legal | $2,027 | - | - | $2,027 | 0.1% | |
| Travel | $126 | - | - | $126 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,138 | $4,225 | reported apart | |||
| Total | $1,528,541 | 100% |
2016 · Form 990 · $1,488,109 spent · pay $1,190,882 · grants $0 · events $101,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,759 | $947,953 | $74,806 | - | 68.7% | |
| Payroll taxes | $83,757 | $77,648 | $6,109 | - | 5.6% | |
| Other employee benefits | $80,366 | $77,864 | $2,502 | - | 5.4% | |
| Occupancy | $72,391 | $54,294 | $18,097 | - | 4.9% | |
| Other (as described) | SCHOOL SUPPLIES & CLASS | $34,667 | $34,667 | - | - | 2.3% |
| Fees: accounting | $31,852 | $23,889 | $7,963 | - | 2.1% | |
| Advertising and promotion | $28,005 | $2,805 | $592 | $24,608 | 1.9% | |
| Insurance | $21,541 | $17,120 | $4,421 | - | 1.4% | |
| Information technology | $18,665 | $8,432 | $2,811 | $7,422 | 1.3% | |
| Fees: management | $18,000 | - | - | $18,000 | 1.2% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $15,925 | $15,925 | - | - | 1.1% |
| Fees: legal | $14,453 | - | - | $14,453 | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $10,762 | - | - | $10,762 | 0.7% |
| Office expenses | $9,376 | $6,799 | $2,267 | $310 | 0.6% | |
| Conferences, conventions and meetings | $8,208 | $7,023 | $835 | $350 | 0.6% | |
| Other (as described) | FINGERPRINTING & DRUG T | $4,908 | $4,908 | - | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $4,000 | $3,000 | $1,000 | - | 0.3% | |
| Depreciation and depletion | $3,971 | $3,282 | $689 | - | 0.3% | |
| All other expenses | $2,276 | $2,276 | - | - | 0.2% | |
| Fees: other services | $2,222 | $2,222 | - | - | 0.1% | |
| Travel | $5 | $5 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,012 | $77,564 | reported apart | |||
| Total | $1,488,109 | 100% |
2015 · Form 990 · $1,334,375 spent · pay $1,071,783 · grants $0 · events $83,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $898,313 | $838,439 | $59,874 | - | 67.3% | |
| Other employee benefits | $93,381 | $87,587 | $5,794 | - | 7.0% | |
| Payroll taxes | $76,089 | $71,085 | $5,004 | - | 5.7% | |
| Occupancy | $66,852 | $50,139 | $16,713 | - | 5.0% | |
| Fees: legal | $42,163 | $2,914 | $971 | $38,278 | 3.2% | |
| Fees: accounting | $30,393 | $23,789 | $6,604 | - | 2.3% | |
| Insurance | $26,581 | $21,165 | $5,416 | - | 2.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $21,085 | $21,085 | - | - | 1.6% |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $16,697 | $16,697 | - | - | 1.3% |
| Other (as described) | CREDIT CARD FEES | $13,739 | - | - | $13,739 | 1.0% |
| Office expenses | $12,959 | $9,369 | $3,123 | $467 | 1.0% | |
| Information technology | $11,890 | $3,495 | $1,165 | $7,230 | 0.9% | |
| Other (as described) | RECRUITING FEES | $9,000 | $6,750 | $2,250 | - | 0.7% |
| Advertising and promotion | $4,209 | $438 | $146 | $3,625 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $4,000 | $3,000 | $1,000 | - | 0.3% | |
| Depreciation and depletion | $3,220 | $3,147 | $73 | - | 0.2% | |
| Conferences, conventions and meetings | $2,782 | $2,552 | - | $230 | 0.2% | |
| Travel | $1,022 | $684 | $318 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $184,960 | $64,267 | reported apart | |||
| Total | $1,334,375 | 100% |
2014 · Form 990 · $1,098,777 spent · pay $893,859 · grants $0 · events $183,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $739,924 | $678,237 | $60,258 | $1,429 | 67.3% | |
| Other employee benefits | $86,367 | $82,137 | $4,230 | - | 7.9% | |
| Occupancy | $66,196 | $49,647 | $16,549 | - | 6.0% | |
| Payroll taxes | $63,568 | $58,307 | $5,111 | $150 | 5.8% | |
| Insurance | $27,326 | $21,929 | $5,396 | $1 | 2.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $25,821 | $25,821 | - | - | 2.3% |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $18,211 | $18,211 | - | - | 1.7% |
| Fees: accounting | $16,305 | $12,929 | $3,376 | - | 1.5% | |
| Advertising and promotion | $14,169 | $1,631 | $544 | $11,994 | 1.3% | |
| Office expenses | $11,372 | $8,529 | $2,843 | - | 1.0% | |
| Information technology | $10,312 | $6,111 | $2,037 | $2,164 | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $6,874 | - | - | $6,874 | 0.6% |
| Depreciation and depletion | $4,535 | $4,245 | $290 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $4,000 | $2,400 | $1,600 | - | 0.4% | |
| Conferences, conventions and meetings | $3,300 | $1,356 | $9 | $1,935 | 0.3% | |
| Travel | $257 | $257 | - | - | 0.0% | |
| Fees: legal | $240 | $180 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $285,869 | $161,796 | reported apart | |||
| Total | $1,098,777 | 100% |
2013 · Form 990 · $1,085,059 spent · pay $888,343 · grants $0 · events $91,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $722,255 | $648,614 | $67,036 | $6,605 | 66.6% | |
| Other employee benefits | $97,493 | $92,548 | $4,945 | - | 9.0% | |
| Occupancy | $65,931 | $49,449 | $16,482 | - | 6.1% | |
| Payroll taxes | $65,095 | $58,666 | $5,568 | $861 | 6.0% | |
| Insurance | $30,977 | $24,930 | $5,952 | $95 | 2.9% | |
| Other (as described) | STUDENT TRIPS & SPECIAL | $20,264 | $20,264 | - | - | 1.9% |
| Other (as described) | OTHER PROGRAM EXPENSES | $18,887 | $18,887 | - | - | 1.7% |
| Fees: accounting | $16,824 | $13,143 | $3,681 | - | 1.6% | |
| Information technology | $11,641 | $8,365 | $2,789 | $487 | 1.1% | |
| Office expenses | $10,342 | $7,756 | $2,586 | - | 1.0% | |
| Depreciation and depletion | $9,315 | $8,810 | $505 | - | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $6,556 | - | - | $6,556 | 0.6% |
| Pay: officers, directors, trustees, key employees | $3,500 | $2,100 | $1,400 | - | 0.3% | |
| Other (as described) | OTHER OUTREACH PROGRAM | $3,281 | $3,281 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,136 | $1,619 | $60 | $457 | 0.2% | |
| Travel | $273 | $234 | $22 | $17 | 0.0% | |
| Fees: legal | $229 | - | - | $229 | 0.0% | |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $211,584 | $88,933 | reported apart | |||
| Total | $1,085,059 | 100% |
2012 · Form 990 · $1,232,571 spent · pay $1,028,221 · grants $0 · events $102,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,104 | $768,395 | $71,621 | $6,088 | 68.6% | |
| Other employee benefits | $102,162 | $98,124 | $4,038 | - | 8.3% | |
| Payroll taxes | $75,955 | $69,195 | $5,888 | $872 | 6.2% | |
| Occupancy | $63,314 | $47,486 | $15,828 | - | 5.1% | |
| Insurance | $26,087 | $20,417 | $5,628 | $42 | 2.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $24,195 | $24,195 | - | - | 2.0% |
| Other (as described) | STUDENT TRIPS & SPECIAL | $19,086 | $19,086 | - | - | 1.5% |
| Fees: accounting | $18,880 | $16,160 | $2,720 | - | 1.5% | |
| Office expenses | $12,599 | $8,525 | $4,074 | - | 1.0% | |
| Conferences, conventions and meetings | $8,504 | $8,504 | - | - | 0.7% | |
| Depreciation and depletion | $7,987 | $6,303 | $1,684 | - | 0.6% | |
| Other (as described) | CREDIT CARD FEES | $6,593 | - | - | $6,593 | 0.5% |
| Information technology | $6,405 | $3,384 | $1,128 | $1,893 | 0.5% | |
| Fees: legal | $4,151 | $4,151 | - | - | 0.3% | |
| Advertising and promotion | $4,059 | $3,859 | - | $200 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $4,000 | $1,000 | $3,000 | - | 0.3% | |
| Other (as described) | OTHER OUTREACH PROGRAM | $2,297 | $2,297 | - | - | 0.2% |
| Travel | $193 | $176 | - | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $93,572 | reported apart | |||
| Total | $1,232,571 | 100% |
2011 · Form 990 · $1,570,812 spent · pay $1,158,741 · grants $0 · events $122,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,472 | $888,569 | $44,370 | $22,533 | 60.8% | |
| Fees: legal | $174,529 | $9,529 | - | $165,000 | 11.1% | |
| Other employee benefits | $107,436 | $100,765 | $2,946 | $3,725 | 6.8% | |
| Payroll taxes | $87,610 | $81,557 | $4,070 | $1,983 | 5.6% | |
| Occupancy | $70,302 | $52,996 | $17,306 | - | 4.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $33,084 | $33,084 | - | - | 2.1% |
| Insurance | $24,927 | $19,524 | $5,297 | $106 | 1.6% | |
| Fees: accounting | $23,462 | $20,596 | $2,866 | - | 1.5% | |
| Other (as described) | STUDENT TRIPS & SPECIAL | $15,913 | $15,913 | - | - | 1.0% |
| Office expenses | $14,290 | $9,565 | $4,034 | $691 | 0.9% | |
| Conferences, conventions and meetings | $12,345 | $11,948 | $397 | - | 0.8% | |
| Fees: other services | $8,960 | $8,960 | - | - | 0.6% | |
| Depreciation and depletion | $8,801 | $6,867 | $1,934 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $8,223 | $4,223 | $4,000 | - | 0.5% | |
| Information technology | $7,389 | $3,701 | $1,234 | $2,454 | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $6,438 | - | - | $6,438 | 0.4% |
| Other (as described) | OTHER CHILDRENS TRUST P | $5,872 | $5,872 | - | - | 0.4% |
| All other expenses | $3,756 | $3,756 | - | - | 0.2% | |
| Advertising and promotion | $1,394 | $150 | - | $1,244 | 0.1% | |
| Travel | $609 | $563 | $16 | $30 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $110,576 | reported apart | |||
| Total | $1,570,812 | 100% |
2010 · Form 990 · $1,293,321 spent · pay $1,061,621 · grants $0 · events $74,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,116 | $733,484 | $121,501 | $27,131 | 68.2% | |
| Other employee benefits | $94,069 | $82,042 | $9,255 | $2,772 | 7.3% | |
| Payroll taxes | $77,728 | $66,210 | $9,359 | $2,159 | 6.0% | |
| Occupancy | $60,084 | $56,856 | $3,228 | - | 4.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $33,971 | $33,971 | - | - | 2.6% |
| Insurance | $22,300 | $15,902 | $6,312 | $86 | 1.7% | |
| Office expenses | $20,132 | - | $18,060 | $2,072 | 1.6% | |
| Other (as described) | OTHER CHILDRENS TRUST P | $16,915 | $16,915 | - | - | 1.3% |
| Fees: other services | $16,346 | $7,826 | $8,520 | - | 1.3% | |
| Fees: accounting | $14,800 | - | $14,800 | - | 1.1% | |
| Other (as described) | STUDENT TRIPS & SPECIAL | $11,073 | $11,073 | - | - | 0.9% |
| Depreciation and depletion | $10,385 | $7,768 | $2,617 | - | 0.8% | |
| Information technology | $10,166 | - | $6,510 | $3,656 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $7,708 | $3,708 | $4,000 | - | 0.6% | |
| Conferences, conventions and meetings | $7,108 | $5,972 | $1,136 | - | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $3,459 | - | - | $3,459 | 0.3% |
| Travel | $1,792 | $1,590 | $202 | - | 0.1% | |
| Other (as described) | OTHER SUMMER CAMP PROGR | $1,784 | $1,784 | - | - | 0.1% |
| All other expenses | $917 | $917 | - | - | 0.1% | |
| Advertising and promotion | $468 | - | $468 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $67,647 | reported apart | |||
| Total | $1,293,321 | 100% |