BAY HAVEN CHARTER ACADEMY INC
Cite this
Plain text BAY HAVEN CHARTER ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/bay-haven-charter-academy-inc-651121807. Retrieved 2026-10-23.
APA furp.org. (n.d.). BAY HAVEN CHARTER ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/bay-haven-charter-academy-inc-651121807
MLA “BAY HAVEN CHARTER ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/bay-haven-charter-academy-inc-651121807. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $43.3M · expenses $33.6M · assets $87.7M
- EIN
- 65-1121807
- Address
- 2501 HAWKS LANDING BLVD, PANAMA CITY, FL 32405-6658
- Website
- WWW.BAYHAVEN.ORG
- NTEE code
- B302
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS A COMMUNITY SCHOOL OF "CHOICE" FOR TEACHERS, PARENTS & STUDENTS, BHCA, INC.'S MISSION IS TO STRIVE TOGETHER TO TEACH BEYOND THE STANDARDS IN ORDER TO MEET EACH CHILD'S NEEDS BY MOTIVATING STUDENTS TO REACH THEIR UNIQUE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Laura Adams | CFO | 2018-2024 | $157,395 | $624,937 | 2 |
| Nelson Stevenson | FORMER CEO | 2024 | $141,009 | $141,009 | 1 |
| Larry Bolinger (former) | CEO | 2016-2023 | $138,010 | $911,593 | 2 |
| Tim Kitts (former) | CEO | 2011-2015 | $128,385 | $609,696 | 1 |
| Dwan Ramsey (former) | CFO | 2009-2014 | $92,102 | $505,214 | 1 |
| Laura Swindler (former) | CFO | 2017 | $81,654 | $81,654 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Tiffany Ennis | VICE PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Lance Marrano | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tim Parker | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Waylon Thompson | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Joyce Wilson | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Bob Amin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Scotti Haney | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Brandon Aldridge | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jennifer Mccabe (former) | SECRETARY/TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Daniel Brewer (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Sandy Porter (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Julie Maddox (former) | SECRETARY/TREASURER | 2023 | 1 | $0 reported | 1 |
| Jon Mcfatter (former) | PRESIDENT | 2014-2021 | 1 | $0 reported | 1 |
| Robert Fleming (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Jeremy Hatcher (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Mark Hayes (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| David Haight (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| SCOTT Haney (former) | vice president | 2016 | 1 | $0 reported | 1 |
| scott reeve (former) | director | 2009-2016 | 1 | $0 reported | 1 |
| Elizabeth Scotti Haney (former) | VICE-PRESIDENT | 2015 | 1 | $0 reported | 1 |
| Neel Bennett (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Elisabeth Haney (former) | SECRETARY Treasurer | 2014 | 1 | $0 reported | 1 |
| Mark Graham (former) | VICE PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| Wade Rinehart (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Chuck Tucker (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Kelly Forehand (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $298K · 628 employees · 784 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ADAMS | CFO | 40 | $157,395 | $0 | $0 | $157,395 | 2 |
| NELSON STEVENSON | FORMER CEO | 40 | $141,009 | $0 | $0 | $141,009 | 1 |
| JOYCE WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTI HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MARRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON ALDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $242K · 642 employees · 2,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $138,010 | $0 | $0 | $138,010 | 2 |
| LAURA ADAMS | CFO | 40 | $104,467 | $0 | $0 | $104,467 | 2 |
| TIFFANY ENNIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCABE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MARRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MADDOX | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $240K · 572 employees · 2,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $141,072 | $0 | $0 | $141,072 | 2 |
| LAURA ADAMS | CFO | 40 | $98,698 | $0 | $0 | $98,698 | 2 |
| TIFFANY ENNIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCABE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MARRANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $217K · 552 employees · 2,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $127,413 | $0 | $0 | $127,413 | 2 |
| LAURA ADAMS | CFO | 40 | $89,947 | $0 | $0 | $89,947 | 2 |
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCABE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 426 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCCABE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BOLINGER | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| LAURA ADAMS | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $223K · 442 employees · 2,159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $130,380 | $0 | $0 | $130,380 | 2 |
| LAURA ADAMS | CFO | 40 | $92,776 | $0 | $0 | $92,776 | 2 |
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $207K · 424 employees · 2,148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $125,367 | $0 | $0 | $125,367 | 2 |
| LAURA ADAMS | CFO | 40 | $81,654 | $0 | $0 | $81,654 | 2 |
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTI HANEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $207K · 497 employees · 2,148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BOLINGER | CEO | 40 | $125,367 | $0 | $0 | $125,367 | 2 |
| LAURA SWINDLER | CFO | 40 | $81,654 | $0 | $0 | $81,654 | 1 |
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTI HANEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $124K · 526 employees · 1,908 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Bolinger | CEO | 40 | $123,984 | $0 | $0 | $123,984 | 2 |
| Jon McFatter | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT Haney | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| David Haight | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Ennis | direCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Hatcher | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Waylon THOMPSON | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| robert fleming | director | 1 | $0 | $0 | $0 | $0 | 1 |
| scott reeve | director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $128K · 549 employees · 1,454 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM KITTS | CEO | 40 | $128,385 | $0 | $0 | $128,385 | 1 |
| JON MCFATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SCOTTI HANEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $211K · 491 employees · 1,035 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM KITTS | CEO | 40 | $118,853 | $0 | $0 | $118,853 | 1 |
| DWAN RAMSEY | CFO | 40 | $92,102 | $0 | $0 | $92,102 | 1 |
| Elisabeth Haney | SECRETARY Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| David Haight | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Ennis | direCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Hatcher | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Waylon THOMPSON | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon McFatter | DIreCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $204K · 411 employees · 809 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM KITTS | CEO | 40 | $100,292 | $0 | $16,246 | $116,538 | 1 |
| DWAN RAMSEY | CFO | 40 | $80,908 | $0 | $6,086 | $86,994 | 1 |
| SCOTTI HANEY | SECRETARY TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $199K · 414 employees · 4,356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM KITTS | CEO | 40 | $102,193 | $0 | $15,378 | $117,571 | 1 |
| DWAN RAMSEY | CFO | 40 | $75,679 | $0 | $5,872 | $81,551 | 1 |
| SCOTTI HANEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $217K · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM KITTS | CEO | 40 | $113,156 | $0 | $15,193 | $128,349 | 1 |
| DWAN RAMSEY | CFO | 40 | $80,233 | $0 | $8,908 | $89,141 | 1 |
| SCOTTI HANEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $80K · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DWAN RAMSEY | CFO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| SCOTTI HANEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $75K · 281 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DWAN RAMSEY | CFO | 40 | $75,426 | $0 | $0 | $75,426 | 1 |
| SCOTTI HANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL BENNETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT REEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE RINEHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FOREHAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULPEPPER CONSTRUCTION COMPANY | TALLAHASSEE, FL | CONSTRUCTION | $2,624,610 |
| INTEGRATED COOLING SOLUTIONS LLC | DORAL, FL | COOLING TOWER | $314,700 |
| LAWNSCAPES | PANAMA CITY, FL | LAWN MAINTENANCE | $163,184 |
| DAG ARCHITECTS | DESTIN, FL | ARCHITECT SERVICES | $124,570 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULPEPPER CONSTRUCTION COMPANY | TALLAHASSEE, FL | BUILDING SERVICES FOR NEW CLASSROOMS | $1,624,359 |
| BAY COUNTY SHERIFF'S OFFICE | PANAMA CITY, FL | SECURITY SERVICES | $405,070 |
| COMPLETE GENERAL CONTRACTORS INC | GULF BREEZE, FL | BUILDING CONSULTANTS HIRED FOR LITIGATIO | $332,671 |
| M GAY CONSTRUCTORS INC | JACKSONVILLE, FL | LIGHTING CONTRACTOR THAT INSTALLED LIGHT | $278,344 |
| RELIANTSOUTH CONSTRUCTION | PANAMA CITY, FL | BUILDING SERVICES FOR NBH PROJECTS | $198,839 |
2022 · 3 contractors · $819K
| Name | Location | Service | Paid |
|---|---|---|---|
| JRA ARCHITECTS INC | PANAMA CITY BEACH, FL | DESIGN SERVICES FOR NEW CLASSROOMS | $409,925 |
| BAY COUNTY SHERIFF'S OFFICE | PANAMA CITY, FL | SECURITY SERVICES | $243,577 |
| ROTOLO CONSULTANTS | PANAMA CITY BEACH, FL | LAWN CARE SERVICES | $165,676 |
2021 · 3 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC CONTRACTORS | PANAMA CITY, FL | CONSTRUCTION | $475,003 |
| BCL CONTRACTORS | PANAMA CITY, FL | CONSTRUCTION | $233,718 |
| SOUTHERN GREENS | AUBURN, AL | PLAYGROUND RESURFACING | $120,000 |
2019 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC | PANAMA CITY, FL | CONSTRUCTION COMPANY | $1,672,311 |
| COTTON | PANAMA CITY, FL | CONSTRUCTION/VARIOUS | $994,205 |
| THE ROOF DEPOT | PANAMA CITY, FL | ROOFING COMPANY | $765,678 |
| BAYSIDE PAINT CONTRACTING | PANAMA CITY, FL | PAINTING COMAPNY | $157,497 |
2018 · 1 contractor · $876K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC | PANAMA CITY, FL | CONSTRUCTION COMPANY | $875,984 |
2017 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC | PANAMA CITY, FL | CONSTRUCTION COMPANY | $1,118,682 |
2016 · 1 contractor · $799K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC CONTRACTORS | PANAMA CITY, FL | CONSTRUCTION MANAGING SERVICES | $798,864 |
2015 · 2 contractors · $379K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC CONTRACTORS | PANAMA CITY, FL | CONSTRUCTION MANAGING SERVICES | $258,610 |
| ANDERSON & ASSOCIATES INC | PANAMA CITY, FL | CONSTRUCTION SERVICES | $120,528 |
2014 · 2 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAC Contractors | Panama City, FL | Construction Managing Services | $4,052,017 |
| Anderson & Associates Inc | Panama City, FL | Construction Services | $126,357 |
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 |
|---|---|---|---|
| 2014 | $6,400 | $0 | 1 |
| 2013 | $18,600 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2014 | U.S. Fish and Wildlife Service | Grant or other assistance | ASIAN ELEPHANT CONSERVATION FUND 15.621 | TO CREATE A NEW WCEA FOR BAY HAVEN CHARTER ACADEMY. | $6,400 |
| 2013 | U.S. Fish and Wildlife Service | Grant or other assistance | ASIAN ELEPHANT CONSERVATION FUND 15.621 | TO CREATE A NEW WCEA FOR BAY HAVEN CHARTER ACADEMY. | $18,600 |
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 | ||||||||
| $43,271,746 | $33,561,643 | $87,700,187 | $35,615,742 | $39,400,021 | $2,376,914 | $253,260 | 628 | 784 |
| 2023 · Form 990 | ||||||||
| $39,636,041 | $36,878,793 | $79,458,168 | $25,905,641 | $36,822,315 | $2,358,733 | $203,206 | 642 | 2,150 |
| 2022 · Form 990 | ||||||||
| $34,036,867 | $32,819,220 | $73,551,408 | $23,148,393 | $31,728,333 | $2,173,581 | $243,384 | 572 | 2,150 |
| 2021 · Form 990 | ||||||||
| $32,779,151 | $32,102,616 | $71,580,549 | $21,835,128 | $30,395,046 | $1,602,117 | $231,690 | 552 | 2,150 |
| 2020 · Form 990 | ||||||||
| $30,327,754 | $29,035,767 | $72,477,162 | $21,164,314 | $28,635,487 | $1,209,826 | $0 | 426 | 0 |
| 2019 · Form 990 | ||||||||
| $29,888,680 | $27,028,893 | $69,187,748 | $19,872,327 | $26,448,450 | $1,155,486 | $223,156 | 442 | 2,159 |
| 2018 · Form 990 | ||||||||
| $27,509,002 | $24,123,604 | $66,763,277 | $16,988,903 | $26,053,379 | $1,357,667 | $207,021 | 424 | 2,148 |
| 2017 · Form 990 | ||||||||
| $25,383,730 | $23,564,490 | $61,870,685 | $13,603,505 | $23,745,175 | $1,590,702 | $207,021 | 497 | 2,148 |
| 2016 · Form 990 | ||||||||
| $23,530,740 | $22,476,497 | $60,043,385 | $11,784,265 | $21,900,393 | $1,502,215 | $123,984 | 526 | 1,908 |
| 2015 · Form 990 | ||||||||
| $22,517,391 | $20,747,727 | $49,976,649 | $10,730,022 | $20,859,337 | $1,642,406 | $128,385 | 549 | 1,454 |
| 2014 · Form 990 | ||||||||
| $22,963,217 | $19,494,244 | $47,722,173 | $8,960,358 | $21,379,521 | $1,552,952 | $210,955 | 491 | 1,035 |
| 2013 · Form 990 | ||||||||
| $19,253,847 | $17,481,646 | $44,378,906 | $10,583,089 | $16,439,909 | $2,751,542 | $181,200 | 411 | 809 |
| 2012 · Form 990 | ||||||||
| $15,477,372 | $14,640,942 | $42,136,406 | $9,401,875 | $14,317,980 | $1,149,001 | $177,872 | 414 | 4,356 |
| 2011 · Form 990 | ||||||||
| $14,126,882 | $13,644,147 | $21,749,438 | $8,742,676 | $13,024,416 | $1,088,648 | $193,389 | 327 | 0 |
| 2010 · Form 990 | ||||||||
| $13,332,822 | $12,523,773 | $24,647,247 | $8,259,941 | $12,364,143 | $935,285 | $80,000 | 327 | 0 |
| 2009 · Form 990 | ||||||||
| $8,170,142 | $8,095,209 | $19,874,571 | $7,450,892 | $7,358,695 | $780,504 | $75,426 | 281 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTH BAY HAVEN BOOSTERS INC Panama City, FL · 1 person in common (Laura Adams)
Funders of this organization
1 grantor reported grants to this organization, $250 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES A WHITEHEAD FOUNDATION INC | Private foundation | Fuzzy filed as “BAY HAVEN CHARTER ACADEMY” | 2020 | 1 | $250 | 2020 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| CODEPATH ORG | CA | B30 | $31,118,474 | $29,193,342 | CEO &/PRESIDENT | $405,706 | Same NTEE code B30, revenue within 2x |
| ERIKSON INSTITUTE | IL | B30 | $33,422,139 | $30,674,126 | President | $717,517 | Same NTEE code B30, revenue within 2x |
| CHOWAN UNIVERSITY | NC | B30 | $27,445,151 | $31,694,106 | PRESIDENT | $221,036 | Same NTEE code B30, revenue within 2x |
| NORTH AMERICAN UNIVERSITY | TX | B30 | $22,819,601 | $24,654,567 | VP FOR ADMINISTRATIVE AFFA | $102,303 | Same NTEE code B30, revenue within 2x |
| FEDCAP APEX TECHNICAL SCHOOL INC | NY | B30 | $26,168,282 | $25,454,446 | PRESIDENT AND CEO | $891,927 | Same NTEE code B30, revenue within 2x |
| GENESYS WORKS | TX | B30 | $23,937,527 | $14,878,440 | CHIEF EXECUTIVE OFFICER | $377,864 | Same NTEE code B30, revenue within 2x |
| DUNWOODY COLLEGE OF TECHNOLOGY | MN | B30 | $55,430,916 | $48,240,133 | PRESIDENT EMERITUS | $455,473 | Same NTEE code B30, revenue within 2x |
| WILLIAMSON COLLEGE OF THE TRADES | PA | B30 | $24,826,905 | $16,088,548 | PRESIDENT | $376,660 | Same NTEE code B30, revenue within 2x |
| SEIU UNITED HEALTHCARE WORKERS WEST AND JOINT EMPLOYER EDUCATION FUND | CA | B30 | $60,524,846 | $41,749,563 | EXECUTIVE DIRECTOR | $341,707 | Same NTEE code B30, revenue within 2x |
| SEIU 775 BENEFITS GROUP | WA | B30 | $41,572,552 | $41,669,735 | CEO | $319,495 | Same NTEE code B30, revenue within 2x |
| MICHIGAN VIRTUAL UNIVERSITY | MI | B30 | $23,819,473 | $23,167,075 | PRESIDENT & CEO | $285,813 | Same NTEE code B30, revenue within 2x |
| PATHPOINT | CA | B30 | $40,687,751 | $35,080,107 | CEO/President | $274,206 | Same NTEE code B30, revenue within 2x |
| INDIANA-KENTUCKY-OHIO REG CNCIL OF CRPNTRS JT APPRNTC & TRAINING FUND | IN | B30 | $22,555,982 | $18,705,118 | DIRECTOR | $292,507 | Same NTEE code B30, revenue within 2x |
| CEDAR TREE ACADEMY PUBLIC CHARTER SCHOOL | DC | B30 | $13,756,220 | $12,203,831 | CHIEF EXECUTIVE OFFICER | $279,573 | Same NTEE code B30, revenue within 5x |
| CHARTER-TECH HIGH SCHOOL FOR THE PERFORMING ARTS INC | NJ | B30 | $9,777,146 | $8,564,135 | LEAD PERSON/PRINCIPAL | $245,639 | Same NTEE code B30, revenue within 5x |
| BROOKLYN EXCELSIOR CHARTER SCHOOL | NY | B30 | $11,822,120 | $11,762,349 | VICE PRESIDENT | $0 | Same NTEE code B30, revenue within 5x |
| ALL OUR KIN INC | CT | B30 | $9,115,541 | $13,185,743 | CHIEF EXTERNAL RELATIONS OFFICER | $209,087 | Same NTEE code B30, revenue within 5x |
| PHILADELPHIA TECHNICIAN TRAINING INC | PA | B30 | $16,847,833 | $13,981,559 | Officer | $289,286 | Same NTEE code B30, revenue within 5x |
| MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC | WI | B30 | $14,788,630 | $14,077,928 | PRESIDENT | $0 | Same NTEE code B30, revenue within 5x |
| DEWEY UNIVERSITY INC | PR | B30 | $11,017,561 | $11,495,901 | PRESIDENT | $114,609 | Same NTEE code B30, revenue within 5x |
| NORTH BENNET STREET SCHOOL | MA | B30 | $9,414,777 | $10,066,633 | Past President | $273,861 | Same NTEE code B30, revenue within 5x |
| NEW ORLEANS CAREER CENTER | LA | B30 | $9,879,012 | $7,289,183 | CHIEF EXECUTIVE OFFICER | $202,847 | Same NTEE code B30, revenue within 5x |
| COOP CAREERS INC | NY | B30 | $21,313,392 | $11,266,542 | Chief Program Officer | $221,554 | Same NTEE code B30, revenue within 5x |
| SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST | NV | B30 | $19,183,591 | $14,765,732 | CHIEF EXECUTIVE OFFICER | $191,658 | Same NTEE code B30, revenue within 5x |
| FINISHING TRADES INSTITUTE OF NORTH CALIFORNIA AND NEVADA TRUST | CA | B30 | $14,568,571 | $12,339,718 | DIRECTOR OF TRAINING | $300,433 | Same NTEE code B30, revenue within 5x |
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 · $33,561,643 spent · pay $23,217,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,928,298 | $14,426,522 | $3,501,776 | - | 53.4% | |
| Depreciation and depletion | $2,627,154 | $2,627,154 | - | - | 7.8% | |
| Pension plan contributions | $2,352,389 | $1,803,820 | $548,569 | - | 7.0% | |
| Other (as described) | SUPPLIES | $2,303,004 | $2,068,264 | $234,740 | - | 6.9% |
| All other expenses | $1,636,363 | $288,844 | $1,347,519 | - | 4.9% | |
| Interest | $1,515,060 | - | $1,515,060 | - | 4.5% | |
| Payroll taxes | $1,345,067 | $1,062,643 | $282,424 | - | 4.0% | |
| Other employee benefits | $1,338,346 | $1,008,896 | $329,450 | - | 4.0% | |
| Insurance | $674,844 | $68,585 | $606,259 | - | 2.0% | |
| Other (as described) | UTILITIES | $662,135 | - | $662,135 | - | 2.0% |
| Fees: other services | $319,520 | $267,618 | $51,902 | - | 1.0% | |
| Fees: legal | $298,923 | - | $298,923 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $253,260 | - | $253,260 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $126,922 | - | $126,922 | - | 0.4% |
| Fees: accounting | $115,269 | - | $115,269 | - | 0.3% | |
| Travel | $64,749 | $52,461 | $12,288 | - | 0.2% | |
| Advertising and promotion | $340 | $340 | - | - | 0.0% | |
| Total | $33,561,643 | 100% |
2023 · Form 990 · $36,878,793 spent · pay $26,178,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,806,274 | $13,883,781 | $3,922,493 | - | 48.3% | |
| Pension plan contributions | $5,637,942 | $4,322,621 | $1,315,321 | - | 15.3% | |
| Depreciation and depletion | $2,695,536 | - | $2,695,536 | - | 7.3% | |
| Other (as described) | SUPPLIES | $2,118,226 | $812,397 | $1,305,829 | - | 5.7% |
| Interest | $1,548,585 | - | $1,548,585 | - | 4.2% | |
| Payroll taxes | $1,324,221 | $1,012,497 | $311,724 | - | 3.6% | |
| Other employee benefits | $1,206,420 | $935,379 | $271,041 | - | 3.3% | |
| Occupancy | $1,187,893 | $41,051 | $1,146,842 | - | 3.2% | |
| Other (as described) | OTHER EXPENSES | $1,182,285 | $8,989 | $1,173,296 | - | 3.2% |
| Fees: legal | $664,310 | - | $664,310 | - | 1.8% | |
| Fees: other services | $598,156 | $202,719 | $395,437 | - | 1.6% | |
| Insurance | $508,131 | $23,776 | $484,355 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $203,206 | - | $203,206 | - | 0.6% | |
| Fees: accounting | $111,291 | - | $111,291 | - | 0.3% | |
| Travel | $86,230 | $71,892 | $14,338 | - | 0.2% | |
| Advertising and promotion | $87 | - | $87 | - | 0.0% | |
| Total | $36,878,793 | 100% |
2022 · Form 990 · $32,819,220 spent · pay $22,258,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,229,496 | $13,417,957 | $3,811,539 | - | 52.5% | |
| Depreciation and depletion | $2,787,161 | - | $2,787,161 | - | 8.5% | |
| Other (as described) | SUPPLIES | $2,619,256 | $1,526,803 | $1,092,453 | - | 8.0% |
| Pension plan contributions | $2,473,705 | $1,889,678 | $584,027 | - | 7.5% | |
| Interest | $1,582,398 | - | $1,582,398 | - | 4.8% | |
| Occupancy | $1,526,890 | - | $1,526,890 | - | 4.7% | |
| Payroll taxes | $1,298,346 | $992,654 | $305,692 | - | 4.0% | |
| Other employee benefits | $1,013,772 | $739,003 | $274,769 | - | 3.1% | |
| Fees: other services | $682,142 | $221,239 | $460,903 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $665,579 | $7,624 | $657,955 | - | 2.0% |
| Insurance | $452,368 | $23,797 | $428,571 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $243,384 | - | $243,384 | - | 0.7% | |
| Fees: legal | $102,376 | - | $102,376 | - | 0.3% | |
| Fees: accounting | $94,632 | - | $94,632 | - | 0.3% | |
| Travel | $57,509 | $40,907 | $16,602 | - | 0.2% | |
| Advertising and promotion | -$9,794 | $7,518 | -$17,312 | - | -0.0% | |
| Total | $32,819,220 | 100% |
2021 · Form 990 · $32,102,616 spent · pay $18,719,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,450,937 | $12,056,207 | $3,394,730 | - | 48.1% | |
| Other (as described) | EXTRAORDINARY LOSS-LEGA | $3,381,724 | - | $3,381,724 | - | 10.5% |
| Depreciation and depletion | $2,640,447 | - | $2,640,447 | - | 8.2% | |
| Other (as described) | SUPPLIES | $2,173,176 | $809,588 | $1,363,588 | - | 6.8% |
| Interest | $1,611,445 | - | $1,611,445 | - | 5.0% | |
| Occupancy | $1,379,610 | $1,425 | $1,378,185 | - | 4.3% | |
| Payroll taxes | $1,160,192 | $883,820 | $276,372 | - | 3.6% | |
| Other employee benefits | $992,723 | $717,094 | $275,629 | - | 3.1% | |
| Pension plan contributions | $883,842 | $679,719 | $204,123 | - | 2.8% | |
| Fees: other services | $835,194 | $425,243 | $409,951 | - | 2.6% | |
| Other (as described) | OTHER EXPENSES | $700,489 | $1,456 | $699,033 | - | 2.2% |
| Insurance | $405,983 | $23,649 | $382,334 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $231,690 | - | $231,690 | - | 0.7% | |
| Fees: accounting | $91,179 | - | $91,179 | - | 0.3% | |
| Fees: legal | $84,527 | - | $84,527 | - | 0.3% | |
| Travel | $52,876 | $42,520 | $10,356 | - | 0.2% | |
| Advertising and promotion | $26,582 | $6,205 | $20,377 | - | 0.1% | |
| Total | $32,102,616 | 100% |
2020 · Form 990 · $29,035,767 spent · pay $17,683,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,419,065 | $10,670,108 | $3,748,957 | - | 49.7% | |
| Other (as described) | OTHER HEALTH SERVICES | $2,759,649 | $275,965 | $2,483,684 | - | 9.5% |
| Other (as described) | SUPPLIES | $2,349,386 | $1,198,187 | $1,151,199 | - | 8.1% |
| Depreciation and depletion | $2,205,280 | $2,205,280 | - | - | 7.6% | |
| Interest | $1,600,749 | - | $1,600,749 | - | 5.5% | |
| Pension plan contributions | $1,389,848 | $1,056,284 | $333,564 | - | 4.8% | |
| Payroll taxes | $1,060,377 | $795,283 | $265,094 | - | 3.7% | |
| Other employee benefits | $813,949 | $651,159 | $162,790 | - | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $601,004 | $601,004 | - | - | 2.1% |
| Fees: other services | $519,023 | $321,794 | $197,229 | - | 1.8% | |
| Other (as described) | UTILITIES | $444,192 | - | $444,192 | - | 1.5% |
| All other expenses | $337,216 | - | $337,216 | - | 1.2% | |
| Insurance | $301,697 | $26,492 | $275,205 | - | 1.0% | |
| Fees: accounting | $98,928 | - | $98,928 | - | 0.3% | |
| Fees: legal | $86,685 | - | $86,685 | - | 0.3% | |
| Advertising and promotion | $27,713 | - | $27,713 | - | 0.1% | |
| Travel | $21,006 | $18,275 | $2,731 | - | 0.1% | |
| Total | $29,035,767 | 100% |
2019 · Form 990 · $27,028,893 spent · pay $18,498,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,034,020 | $10,431,802 | $3,602,218 | - | 51.9% | |
| Pension plan contributions | $2,499,973 | $1,912,049 | $587,924 | - | 9.2% | |
| Interest | $1,838,944 | - | $1,838,944 | - | 6.8% | |
| Depreciation and depletion | $1,804,861 | $1,804,861 | - | - | 6.7% | |
| All other expenses | $1,609,233 | $326,945 | $1,282,288 | - | 6.0% | |
| Other (as described) | SUPPLIES | $1,261,325 | $645,774 | $615,551 | - | 4.7% |
| Payroll taxes | $1,014,957 | $759,591 | $255,366 | - | 3.8% | |
| Other employee benefits | $949,948 | $760,949 | $188,999 | - | 3.5% | |
| Other (as described) | UTILITIES | $463,979 | - | $463,979 | - | 1.7% |
| Advertising and promotion | $449,295 | $339 | $448,956 | - | 1.7% | |
| Fees: other services | $443,928 | $275,930 | $167,998 | - | 1.6% | |
| Insurance | $301,697 | $23,485 | $278,212 | - | 1.1% | |
| Other (as described) | OTHER HEALTH SERVICES | $105,698 | $6,256 | $99,442 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $95,618 | $95,618 | - | - | 0.4% |
| Fees: accounting | $80,355 | - | $80,355 | - | 0.3% | |
| Fees: legal | $42,160 | - | $42,160 | - | 0.2% | |
| Travel | $32,902 | $28,602 | $4,300 | - | 0.1% | |
| Total | $27,028,893 | 100% |
2018 · Form 990 · $24,123,604 spent · pay $17,176,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,465,322 | $10,147,671 | $3,317,651 | - | 55.8% | |
| Interest | $1,863,478 | - | $1,863,478 | - | 7.7% | |
| Pension plan contributions | $1,803,051 | $1,406,028 | $397,023 | - | 7.5% | |
| Depreciation and depletion | $1,586,659 | $1,586,659 | - | - | 6.6% | |
| All other expenses | $1,280,663 | $260,542 | $1,020,121 | - | 5.3% | |
| Other (as described) | SUPPLIES | $996,726 | $491,979 | $504,747 | - | 4.1% |
| Payroll taxes | $958,363 | $738,273 | $220,090 | - | 4.0% | |
| Other employee benefits | $949,305 | $750,106 | $199,199 | - | 3.9% | |
| Other (as described) | UTILITIES | $489,311 | - | $489,311 | - | 2.0% |
| Insurance | $244,684 | $23,117 | $221,567 | - | 1.0% | |
| Fees: other services | $182,641 | $157,708 | $24,933 | - | 0.8% | |
| Other (as described) | OTHER HEALTH SERVICES | $108,555 | $6,865 | $101,690 | - | 0.4% |
| Fees: accounting | $71,528 | - | $71,528 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINT | $50,651 | $50,651 | - | - | 0.2% |
| Fees: legal | $38,345 | - | $38,345 | - | 0.2% | |
| Travel | $33,593 | $24,700 | $8,893 | - | 0.1% | |
| Advertising and promotion | $729 | $729 | - | - | 0.0% | |
| Total | $24,123,604 | 100% |
2017 · Form 990 · $23,564,490 spent · pay $16,863,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,115,435 | $10,052,784 | $3,062,651 | - | 55.7% | |
| Interest | $1,871,640 | - | $1,871,640 | - | 7.9% | |
| Pension plan contributions | $1,718,668 | $1,374,088 | $344,580 | - | 7.3% | |
| Depreciation and depletion | $1,502,505 | $1,502,505 | - | - | 6.4% | |
| Other (as described) | SUPPLIES | $1,116,298 | $546,791 | $569,507 | - | 4.7% |
| Other employee benefits | $1,070,073 | $748,080 | $321,993 | - | 4.5% | |
| All other expenses | $962,066 | $191,948 | $770,118 | - | 4.1% | |
| Payroll taxes | $959,274 | $736,665 | $222,609 | - | 4.1% | |
| Other (as described) | UTILITIES | $548,565 | - | $548,565 | - | 2.3% |
| Insurance | $254,271 | $23,105 | $231,166 | - | 1.1% | |
| Fees: other services | $106,409 | $81,724 | $24,685 | - | 0.5% | |
| Other (as described) | HEALTH SERVICES | $89,459 | $1,657 | $87,802 | - | 0.4% |
| Other (as described) | EQUIPMENT EXPENSE | $81,028 | $245 | $80,783 | - | 0.3% |
| Fees: accounting | $65,598 | - | $65,598 | - | 0.3% | |
| Travel | $64,282 | $53,472 | $10,810 | - | 0.3% | |
| Fees: legal | $38,919 | - | $38,919 | - | 0.2% | |
| Total | $23,564,490 | 100% |
2016 · Form 990 · $22,476,497 spent · pay $15,564,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,219,611 | $9,264,424 | $2,955,187 | - | 54.4% | |
| Interest | $1,819,426 | - | $1,819,426 | - | 8.1% | |
| Depreciation and depletion | $1,577,638 | $1,577,638 | - | - | 7.0% | |
| Pension plan contributions | $1,496,438 | $1,201,306 | $295,132 | - | 6.7% | |
| Other (as described) | SUPPLIES | $972,741 | $459,298 | $513,443 | - | 4.3% |
| Other employee benefits | $940,029 | $690,792 | $249,237 | - | 4.2% | |
| Payroll taxes | $908,364 | $681,387 | $226,977 | - | 4.0% | |
| All other expenses | $900,388 | $157,599 | $742,789 | - | 4.0% | |
| Other (as described) | UTILITIES | $584,806 | - | $584,806 | - | 2.6% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $297,838 | - | $297,838 | - | 1.3% |
| Fees: other services | $266,514 | $203,300 | $63,214 | - | 1.2% | |
| Insurance | $246,002 | $22,989 | $223,013 | - | 1.1% | |
| Fees: legal | $88,112 | - | $88,112 | - | 0.4% | |
| Fees: accounting | $69,845 | - | $69,845 | - | 0.3% | |
| Other (as described) | OTHER HEALTH SERVICES | $49,953 | $867 | $49,086 | - | 0.2% |
| Travel | $38,792 | $27,480 | $11,312 | - | 0.2% | |
| Total | $22,476,497 | 100% |
2015 · Form 990 · $20,747,727 spent · pay $14,291,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,745,486 | $8,670,610 | $3,074,876 | - | 56.6% | |
| Interest | $1,736,313 | - | $1,736,313 | - | 8.4% | |
| Depreciation and depletion | $1,212,473 | $1,212,473 | - | - | 5.8% | |
| All other expenses | $1,020,607 | $211,352 | $809,255 | - | 4.9% | |
| Other employee benefits | $930,920 | $679,309 | $251,611 | - | 4.5% | |
| Payroll taxes | $909,070 | $648,980 | $260,090 | - | 4.4% | |
| Pension plan contributions | $705,910 | $506,949 | $198,961 | - | 3.4% | |
| Other (as described) | UTILITIES | $597,108 | - | $597,108 | - | 2.9% |
| Other (as described) | SUPPLIES | $538,920 | - | $538,920 | - | 2.6% |
| Other (as described) | SUPPLIES | $410,652 | $410,652 | - | - | 2.0% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $269,151 | - | $269,151 | - | 1.3% |
| Insurance | $247,231 | $25,803 | $221,428 | - | 1.2% | |
| Fees: other services | $228,486 | $192,646 | $35,840 | - | 1.1% | |
| Fees: legal | $74,836 | - | $74,836 | - | 0.4% | |
| Fees: accounting | $70,976 | - | $70,976 | - | 0.3% | |
| Travel | $49,363 | $40,384 | $8,979 | - | 0.2% | |
| Advertising and promotion | $225 | $225 | - | - | 0.0% | |
| Total | $20,747,727 | 100% |
2014 · Form 990 · $19,494,244 spent · pay $13,072,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,861,305 | $8,161,335 | $2,699,970 | - | 55.7% | |
| Interest | $1,693,994 | - | $1,693,994 | - | 8.7% | |
| Depreciation and depletion | $1,107,852 | $1,107,852 | - | - | 5.7% | |
| All other expenses | $977,461 | $217,581 | $759,880 | - | 5.0% | |
| Other employee benefits | $914,170 | $693,150 | $221,020 | - | 4.7% | |
| Payroll taxes | $869,529 | $640,690 | $228,839 | - | 4.5% | |
| Other (as described) | SUPPLIES | $666,477 | - | $666,477 | - | 3.4% |
| Other (as described) | SUPPLIES | $595,831 | $595,831 | - | - | 3.1% |
| Other (as described) | UTILITIES | $542,373 | - | $542,373 | - | 2.8% |
| Pension plan contributions | $427,800 | $287,185 | $140,615 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $260,941 | - | $260,941 | - | 1.3% |
| Insurance | $248,934 | $38,341 | $210,593 | - | 1.3% | |
| Fees: other services | $205,491 | $186,015 | $19,476 | - | 1.1% | |
| Fees: accounting | $57,751 | - | $57,751 | - | 0.3% | |
| Travel | $36,196 | $28,449 | $7,747 | - | 0.2% | |
| Fees: legal | $28,139 | - | $28,139 | - | 0.1% | |
| Total | $19,494,244 | 100% |
2013 · Form 990 · $17,481,646 spent · pay $11,388,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,267,330 | $7,020,229 | $2,247,101 | - | 53.0% | |
| Interest | $1,636,806 | - | $1,636,806 | - | 9.4% | |
| Other (as described) | SUPPLIES | $1,265,836 | $606,440 | $659,396 | - | 7.2% |
| Payroll taxes | $759,825 | $581,301 | $178,524 | - | 4.3% | |
| Depreciation and depletion | $758,949 | $758,949 | - | - | 4.3% | |
| Other employee benefits | $758,886 | $561,759 | $197,127 | - | 4.3% | |
| All other expenses | $737,260 | $1,095 | $736,165 | - | 4.2% | |
| Pension plan contributions | $602,498 | $464,795 | $137,703 | - | 3.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $435,052 | $173,323 | $261,729 | - | 2.5% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $430,124 | - | $430,124 | - | 2.5% |
| Other (as described) | UTILITIES | $366,728 | - | $366,728 | - | 2.1% |
| Insurance | $181,561 | $37,414 | $144,147 | - | 1.0% | |
| Fees: other services | $173,294 | $160,298 | $12,996 | - | 1.0% | |
| Fees: accounting | $55,000 | - | $55,000 | - | 0.3% | |
| Travel | $28,507 | $18,638 | $9,869 | - | 0.2% | |
| Fees: legal | $23,990 | - | $23,990 | - | 0.1% | |
| Total | $17,481,646 | 100% |
2012 · Form 990 · $14,640,942 spent · pay $9,981,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,187,268 | $6,170,247 | $2,017,021 | - | 55.9% | |
| Depreciation and depletion | $1,020,345 | $1,020,345 | - | - | 7.0% | |
| Interest | $906,516 | - | $906,516 | - | 6.2% | |
| Other (as described) | SUPPLIES | $893,433 | $295,684 | $597,749 | - | 6.1% |
| Payroll taxes | $715,300 | $540,671 | $174,629 | - | 4.9% | |
| Other employee benefits | $681,268 | $491,942 | $189,326 | - | 4.7% | |
| All other expenses | $462,927 | $1,099,539 | -$636,612 | - | 3.2% | |
| Pension plan contributions | $397,221 | $301,999 | $95,222 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $365,820 | $199 | $365,621 | - | 2.5% |
| Other (as described) | UTILITIES | $319,149 | - | $319,149 | - | 2.2% |
| Other (as described) | DUES AND FEES | $279,938 | $1,356 | $278,582 | - | 1.9% |
| Fees: other services | $161,337 | $143,349 | $17,988 | - | 1.1% | |
| Insurance | $157,916 | $28,823 | $129,093 | - | 1.1% | |
| Fees: accounting | $51,260 | - | $51,260 | - | 0.4% | |
| Fees: legal | $23,410 | - | $23,410 | - | 0.2% | |
| Travel | $17,834 | $8,767 | $9,067 | - | 0.1% | |
| Total | $14,640,942 | 100% |
2011 · Form 990 · $13,644,147 spent · pay $8,848,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,316,607 | $5,502,858 | $1,813,749 | - | 53.6% | |
| Other (as described) | SUPPLIES | $900,677 | $382,719 | $517,958 | - | 6.6% |
| Depreciation and depletion | $862,122 | $862,122 | - | - | 6.3% | |
| Interest | $759,190 | - | $759,190 | - | 5.6% | |
| Payroll taxes | $650,078 | $474,903 | $175,175 | - | 4.8% | |
| Fees: other services | $564,279 | $185,459 | $378,820 | - | 4.1% | |
| Other employee benefits | $544,615 | $452,105 | $92,510 | - | 4.0% | |
| Other (as described) | UTILITIES | $432,296 | - | $432,296 | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $379,430 | - | $379,430 | - | 2.8% |
| Pension plan contributions | $337,487 | $257,493 | $79,994 | - | 2.5% | |
| All other expenses | $283,861 | $10,679 | $273,182 | - | 2.1% | |
| Other (as described) | DUES AND FEES | $273,837 | $1,552 | $272,285 | - | 2.0% |
| Insurance | $227,111 | $25,903 | $201,208 | - | 1.7% | |
| Fees: legal | $48,103 | - | $48,103 | - | 0.4% | |
| Fees: accounting | $39,700 | - | $39,700 | - | 0.3% | |
| Travel | $24,754 | $13,549 | $11,205 | - | 0.2% | |
| Total | $13,644,147 | 100% |
2010 · Form 990 · $12,523,773 spent · pay $8,373,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,614,420 | $4,936,785 | $1,677,635 | - | 52.8% | |
| Other (as described) | SUPPLIES | $976,246 | $524,927 | $451,319 | - | 7.8% |
| Pension plan contributions | $682,915 | $517,098 | $165,817 | - | 5.5% | |
| Depreciation and depletion | $682,617 | $682,617 | - | - | 5.5% | |
| Other employee benefits | $571,617 | $421,875 | $149,742 | - | 4.6% | |
| Interest | $521,987 | - | $521,987 | - | 4.2% | |
| Payroll taxes | $505,027 | $379,684 | $125,343 | - | 4.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $390,794 | $201,528 | $189,266 | - | 3.1% |
| Other (as described) | UTILITIES | $366,337 | - | $366,337 | - | 2.9% |
| Fees: other services | $346,600 | $273,959 | $72,641 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $326,479 | $3,001 | $323,478 | - | 2.6% |
| Other (as described) | DUES AND FEES | $271,458 | $1,674 | $269,784 | - | 2.2% |
| Insurance | $175,188 | $8,922 | $166,266 | - | 1.4% | |
| Fees: legal | $48,322 | - | $48,322 | - | 0.4% | |
| Travel | $27,496 | $10,421 | $17,075 | - | 0.2% | |
| Fees: accounting | $22,577 | - | $22,577 | - | 0.2% | |
| All other expenses | -$6,307 | $1,749 | -$8,056 | - | -0.1% | |
| Total | $12,523,773 | 100% |
2009 · Form 990 · $8,095,209 spent · pay $4,736,474 · grants $1,802 · events $17,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,997,720 | $3,295,832 | $701,888 | - | 49.4% | |
| Other (as described) | supplies | $906,078 | $836,622 | $69,456 | - | 11.2% |
| Interest | $614,695 | $614,695 | - | - | 7.6% | |
| Depreciation and depletion | $528,985 | $528,985 | - | - | 6.5% | |
| All other expenses | $467,975 | $467,975 | - | - | 5.8% | |
| Other employee benefits | $411,500 | $330,419 | $81,081 | - | 5.1% | |
| Payroll taxes | $322,270 | $251,778 | $70,492 | - | 4.0% | |
| Other (as described) | CONTRACT LABOR | $260,972 | $260,972 | - | - | 3.2% |
| Other (as described) | UTILITIES | $181,440 | $181,440 | - | - | 2.2% |
| Other (as described) | BANK CHARGES | $140,403 | $140,403 | - | - | 1.7% |
| Other (as described) | INSURANCE | $131,256 | $131,256 | - | - | 1.6% |
| Fees: legal | $50,015 | - | $50,015 | - | 0.6% | |
| Occupancy | $46,474 | $46,474 | - | - | 0.6% | |
| Fees: accounting | $21,253 | - | $21,253 | - | 0.3% | |
| Travel | $7,387 | - | $7,387 | - | 0.1% | |
| Pension plan contributions | $4,984 | $4,112 | $872 | - | 0.1% | |
| Grants to US organizations and governments | $1,802 | $1,802 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,259 | reported apart | |||
| Total | $8,095,209 | 100% |
Comments