COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC
Cite this
Plain text COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/communities-in-schools-of-the-nations-capital-inc-721581607. Retrieved 2026-10-28.
APA furp.org. (n.d.). COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/communities-in-schools-of-the-nations-capital-inc-721581607
MLA “COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC.” furp.org, tax years 2013–2024, https://furp.org/org/communities-in-schools-of-the-nations-capital-inc-721581607. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.5M · assets $774K
- Also known as
- CAPITAL INC
- EIN
- 72-1581607
- Address
- 501 SCHOOL STREET SW, WASHINGTON, DC 20024-2754
- Website
- WWW.CISNATIONSCAPITAL.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CIS'S MISSION IS TO EMPOWER CHILDREN BY PROVIDING THE RESOURCES, GUIDANCE, AND OPPORTUNITIES THEY NEED TO SUCCEED IN SCHOOL AND THE ENCOURAGEMENT NEEDED TO REMAIN COMMITTED TO THEIR EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rustin Lewis | EXECUTIVE DIRECTOR | 2020-2024 | $179,484 | $777,253 | 1 |
| Monique Baker | PROGRAM DIRECTOR | 2023-2024 | $129,666 | $252,736 | 1 |
| Ellen London (former) | EXECUTIVE DIRECTOR (UNTIL JULY 2021) | 2013-2020 | $74,010 | $946,683 | 1 |
| Stewart Harrington (former) | DIRECTOR OF FINANCE | 2019 | $107,961 | $107,961 | 1 |
| Tobeka Green (former) | EXECUTIVE DIRECTOR | 2013 | $14,808 | $14,808 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Margaret Vassilikos | CHAIR | 2018-2024 | 8 | $0 reported | 1 |
| Andrew Kay | VICE CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Brian Reid | TREASURER / FIN. CHAIR | 2013-2024 | 5 | $0 reported | 1 |
| Megan Carlyle | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Joanne Thomas Asbill | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Amelia Degory | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Donna Givens | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Jennifer Kowalski | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jason Leecost | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Su-Lin Cheng Nichols | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Dianne Rudo | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| James Brown (former) | DIRECTOR (THRU JUN 2024) | 2019-2023 | 0 | $0 reported | 1 |
| Barbara Couture (former) | DIRECTOR (THRU JUN 2024) | 2018-2023 | 0 | $0 reported | 1 |
| Faith Gibson Hubbard (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Brian Reid-Chairthru Jun 2023 (former) | TREASURER/FIN. CHAIR(AS OF SEP 2023) | 2023 | 2 | $0 reported | 1 |
| Su-Lin Nichols (former) | DIRECTOR (AS OF SEP 2023) | 2023 | 0 | $0 reported | 1 |
| Jacqueline Holmes (former) | TREASURER | 2019-2022 | 3 | $0 reported | 1 |
| Janella Ferguson (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Ellen Satterwhite (former) | DIRECTOR (UNTIL NOVEMBER 2022) | 2018-2022 | 0 | $0 reported | 1 |
| Ramon Richards (former) | DIRECTOR | 2013-2021 | 0 | $0 reported | 1 |
| Ryan Sickles (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Justin Sosne (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Jackie Holmes (former) | VICE CHAIR | 2016-2018 | 2 | $0 reported | 1 |
| Celeste Carrasco (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| James Rosenthal (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Matthew Mcelhare (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Dr Christine Magee (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Shanita Burney (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Kimberly Johnson (former) | VICE CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| John Gardner (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Ann Gardner (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Dante Disparte (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| David Martin (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Gautam Chugh (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Karl Bourdeau (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Kendall Houghton (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Shannon Melideo (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Ann Garnder (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Charles Bucky Clarkson (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Brian Lang (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Sue O Stephenson (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Chris Sabatino (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Mike Kimsey (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Michelle Rice (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Christine Sabatino (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $309K · 22 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTIN LEWIS | EXECUTIVE DIRECTOR | 40 | $162,067 | $0 | $17,417 | $179,484 | 1 |
| MONIQUE BAKER | PROGRAM DIRECTOR | 40 | $117,515 | $0 | $12,151 | $129,666 | 1 |
| MARGARET VASSILIKOS | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID | TREASURER / FIN. CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CARLYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMELIA DEGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GIVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KOWALSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON LEECOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SU-LIN CHENG NICHOLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RUDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $297K · 22 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTIN LEWIS | EXECUTIVE DIRECTOR | 40 | $160,413 | $0 | $13,600 | $174,013 | 1 |
| MONIQUE BAKER | PROGRAM DIRECTOR | 40 | $113,358 | $0 | $9,712 | $123,070 | 1 |
| MARGARET VASSILIKOS | CHAIR (AS OF JUL 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR(THRU JUN 2023); VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID-CHAIRTHRU JUN 2023 | TREASURER/FIN. CHAIR(AS OF SEP 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CARLYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR (THRU JUN 2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR (THRU JUN 2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| AMELIA DEGORY | DIRECTOR (AS OF SEP 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GIVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAITH GIBSON HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON LEECOST | DIRECTOR (AS OF SEP 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| SU-LIN NICHOLS | DIRECTOR (AS OF SEP 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RUDO | DIRECTOR (AS OF SEP 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $159K · 18 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTIN LEWIS | EXECUTIVE DIRECTOR | 40 | $145,308 | $0 | $13,737 | $159,045 | 1 |
| BRIAN REID | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VASSILIKOS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOLMES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CARLYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANELLA FERGUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAITH GIBSON HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SATTERWHITE | DIRECTOR (UNTIL NOVEMBER 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $159K · 20 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTIN LEWIS | EXECUTIVE DIRECTOR | 40 | $147,000 | $0 | $12,052 | $159,052 | 1 |
| BRIAN REID | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOLMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VASSILIKOS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CARLYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANELLA FERGUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FAITH GIBSON HUBBARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $180K · 24 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTIN LEWIS | EXECUTIVE DIRECTOR | 40 | $93,872 | $0 | $11,787 | $105,659 | 1 |
| ELLEN LONDON | EXECUTIVE DIRECTOR (UNTIL JULY 2021) | 40 | $71,638 | $0 | $2,372 | $74,010 | 1 |
| BRIAN REID | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOLMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VASSILIKOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $254K · 25 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | EXECUTIVE DIRECTOR | 45 | $132,500 | $0 | $13,506 | $146,006 | 1 |
| STEWART HARRINGTON | DIRECTOR OF FINANCE | 40 | $100,625 | $0 | $7,336 | $107,961 | 1 |
| BRIAN REID | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE HOLMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE THOMAS ASBILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VASSILIKOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SICKLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SOSNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $147K · 28 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | EXECUTIVE DIRECTOR | 45 | $130,500 | $0 | $16,100 | $146,600 | 1 |
| BRIAN REID | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOLMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COUTURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE CARRASCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SATTERWHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SOSNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET VASSILIKOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCELHARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SICKLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $137K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | DIRECTOR | 40 | $121,000 | $0 | $16,148 | $137,148 | 1 |
| BRIAN REID | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOLMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE CARRASCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINE MAGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SICKLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $134K · 18 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | DIRECTOR | 40 | $118,000 | $0 | $16,197 | $134,197 | 1 |
| BRIAN REID | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOLMES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANITA BURNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE CARRASCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINE MAGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN SICKLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $129K · 21 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | EXECUTIVE DIRECTOR | 40 | $115,000 | $0 | $13,630 | $128,630 | 1 |
| BRIAN REID | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN GARDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANTE DISPARTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAUTAM CHUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL BOURDEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDALL HOUGHTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MELIDEO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $116K · 18 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $10,537 | $115,537 | 1 |
| BRIAN REID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARNDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDALL HOUGHTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BUCKY CLARKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANTE DISPARTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL BOURDEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAUTAM CHUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MELIDEO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE O STEPHENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $79K · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN LONDON | EXECUTIVE DIRECTOR | 40 | $56,875 | $0 | $7,680 | $64,555 | 1 |
| TOBEKA GREEN | EXECUTIVE DIRECTOR | 40 | $14,808 | $0 | $0 | $14,808 | 1 |
| KIMBERLY JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL HOUGHTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARDNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REID | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL BOURDEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BUCKY CLARKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIMSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MELIDEO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE STEPHENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANTE DISPARTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAUTAM CHUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ASBILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | CHICAGO, IL | ACCOUNTING SERVICES | $116,219 |
2020 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | WASHINGTON, DC | FINANCE, ACCOUNTING AND TECHNOLOGY SERVI | $107,425 |
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 | ||||||||
| $2,576,977 | $2,456,037 | $774,284 | $592,084 | $2,424,677 | $151,842 | $190,572 | 22 | 60 |
| 2023 · Form 990 | ||||||||
| $1,737,127 | $2,078,593 | $767,737 | $471,144 | $1,486,395 | $241,769 | $174,133 | 22 | 60 |
| 2022 · Form 990 | ||||||||
| $2,129,788 | $1,898,295 | $1,107,873 | $812,610 | $2,125,377 | $0 | $168,632 | 18 | 66 |
| 2021 · Form 990 | ||||||||
| $2,520,611 | $2,050,013 | $662,887 | $581,117 | $2,520,611 | $0 | $152,052 | 20 | 66 |
| 2020 · Form 990 | ||||||||
| $1,728,375 | $2,149,241 | $778,463 | $384,879 | $1,728,375 | $0 | $165,796 | 24 | 66 |
| 2019 · Form 990 | ||||||||
| $2,448,108 | $2,225,995 | $649,135 | $296,505 | $2,448,108 | $0 | $146,339 | 25 | 9 |
| 2018 · Form 990 | ||||||||
| $1,946,308 | $2,117,725 | $234,875 | $74,392 | $1,946,308 | $0 | $156,867 | 28 | 13 |
| 2017 · Form 990 | ||||||||
| $1,634,296 | $1,754,691 | $294,366 | $245,809 | $1,634,271 | $0 | $137,148 | 22 | 9 |
| 2016 · Form 990 | ||||||||
| $1,449,478 | $1,474,192 | $453,115 | $366,204 | $1,448,553 | $0 | $137,197 | 18 | 70 |
| 2015 · Form 990 | ||||||||
| $1,197,495 | $1,230,724 | $463,018 | $390,918 | $1,197,124 | $0 | $128,630 | 21 | 200 |
| 2014 · Form 990 | ||||||||
| $1,135,336 | $1,004,080 | $474,795 | $424,147 | $1,135,336 | $0 | $105,000 | 18 | 600 |
| 2013 · Form 990 | ||||||||
| $940,938 | $824,246 | $307,071 | $292,891 | $940,938 | $0 | $112,680 | 12 | 150 |
Funders of this organization
24 grantors reported grants to this organization, $3,850,228 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2014, 2016-2020, 2022-2024 | 10 | $1,521,554 | 2024 | $127,500 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2010-2011, 2013-2015 | 5 | $614,651 | 2015 | $33,500 | show |
| HIMAN BROWN CHARITABLE TR | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC” | 2020-2023 | 4 | $320,000 | 2023 | $80,000 | show |
| JONES DAY FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| COMMUNITIES IN SCHOOLS INC | Public charity | Exact | 2009-2011 | 3 | $299,047 | 2011 | $207,727 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2016, 2022 | 5 | $260,000 | 2022 | $200,000 | show |
| MANY HANDS INC | Public charity | Exact | 2018, 2022 | 2 | $140,500 | 2022 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020-2024 | 6 | $118,100 | 2024 | $32,000 | show |
| COLLABORATIVE SOLUTIONS FOR COMMUNITIES | Public charity | Exact | 2014 | 1 | $102,321 | 2014 | $102,321 | show |
| CHAMPIONS FOR EDUCATION INC | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| CHILDREN INCORPORATED | Public charity | Exact | 2021, 2023-2024 | 4 | $21,169 | 2024 | $10,568 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $19,619 | 2023 | $8,629 | show |
| WASHINGTON AREA WOMENS FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $14,000 | 2016 | $14,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $12,000 | 2021 | $12,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,050 | 2016 | $10,050 | show |
| FLAMBOYAN FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| MOST VALUABLE KIDS INC | Public charity | Exact | 2019 | 1 | $5,839 | 2019 | $5,839 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| CAPLIN FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC” | 2025 | 1 | $500 | 2025 | $500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $500 | 2016 | $500 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Communities in Schools of the Nation's Capital Inc” | 2019 | 1 | $70 | 2019 | $70 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC” | 2020-2023 | 4 | $58 | 2023 | $11 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF DEFENSE COMMUNITIES | DC | B90 | $1,964,049 | $1,856,142 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| M FRANCES INC | DC | B90 | $1,765,452 | $400,422 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state, similar mission |
| ONE SCHOOLHOUSE INC | DC | B90 | $4,175,720 | $4,140,503 | PRESIDENT & CEO | $482,179 | Same NTEE code B90, revenue within 2x, same state |
| COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | DC | B90 | $4,737,569 | $3,949,870 | PRESIDENT | $501,498 | Same NTEE code B90, revenue within 2x, same state |
| STUDENT NATIONAL MEDICAL ASSOCIATION INC | DC | B90 | $2,880,663 | $2,614,894 | Executive Director | $145,800 | Same NTEE code B90, revenue within 2x, same state |
| ALLIANCE FOR EXCELLENT EDUCATION INC | DC | B90 | $4,217,892 | $4,925,935 | SR VP FOR OPERATIONS | $389,922 | Same NTEE code B90, revenue within 2x, same state |
| USBC COMMUNITY ECONOMIC DEVELOPMENT CORPORATION | DC | B90 | $3,266,528 | $2,827,336 | Secretary | $0 | Same NTEE code B90, revenue within 2x, same state |
| IELTS INC | DC | B90 | $3,058,574 | $4,579,762 | CEO/EXECUTIVE DIRECTOR | $301,707 | Same NTEE code B90, revenue within 2x, same state |
| EDUCATION REIMAGINED | DC | B90 | $2,973,998 | $3,485,169 | CEO & CO-FOUNDER | $230,467 | Same NTEE code B90, revenue within 2x, same state |
| JUMPSTART COALITION FOR PERSONAL FINANCIAL LITERACY | DC | B90 | $1,576,392 | $2,258,809 | PRESIDENT/CEO | $214,444 | Same NTEE code B90, revenue within 2x, same state |
| SHORT LINE SAFETY INSTITUTE | DC | B90 | $4,038,572 | $4,039,975 | EXECUTIVE DIRECTOR | $377,670 | Same NTEE code B90, revenue within 2x, same state |
| LEADERSHIP ROUNDTABLE INC | DC | B90 | $3,253,540 | $2,798,088 | MANAGING PARTNER | $381,812 | Same NTEE code B90, revenue within 2x, same state |
| EDFUEL | DC | B90 | $2,324,165 | $2,032,333 | CHIEF EXECUTIVE OFFICER | $270,870 | Same NTEE code B90, revenue within 2x, same state |
| CITYWORKS DC | DC | B90 | $3,814,570 | $2,605,757 | PRESIDENT & CEO | $330,959 | Same NTEE code B90, revenue within 2x, same state |
| SOUTHERN AFRICA ENTERPRISE | DC | B90 | $2,370,262 | $1,504,398 | CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| AEQUITAS | DC | B90 | $3,442,234 | $4,311,680 | CHIEF EXECUTIVE OFFICER | $208,497 | Same NTEE code B90, revenue within 2x, same state |
| OPEN MARKETS INSTITUTE | DC | B90 | $2,871,589 | $3,918,043 | POLICY DIRECTOR | $230,174 | Same NTEE code B90, revenue within 2x, same state |
| JANNEY PLUS PROGRAMS | DC | B90 | $3,356,572 | $2,980,583 | Officer | $128,000 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC | PA | B90 | $3,987,018 | $4,278,441 | PRES. & STATE DIR. | $147,132 | Same NTEE code B90, revenue within 2x, similar name |
| COMMUNITIES IN SCHOOLS OF PERMIAN BASIN INC | TX | B90 | $2,724,543 | $2,906,363 | EXECUTIVE DIRECTOR | $101,165 | Same NTEE code B90, revenue within 2x, similar name |
| COMMUNITIES IN SCHOOLS OF BRUNSWICK COUNTY | NC | B90 | $1,775,558 | $1,928,286 | EXECUTIVE DIRECTOR | $106,696 | Same NTEE code B90, revenue within 2x, similar name |
| COMMUNITIES IN SCHOOLS OF HAMPTON ROADS | VA | B90 | $2,450,868 | $3,115,707 | Executive Dir. | $105,752 | Same NTEE code B90, revenue within 2x, similar name |
| COMMUNITIES IN SCHOOLS OF NORTHEAST WASHINGTON | WA | B90 | $2,613,766 | $2,537,305 | EXECUTIVE DI | $91,629 | Same NTEE code B90, revenue within 2x, similar name |
| COMMUNITIES IN SCHOOLS CHESTERFIELD | VA | B90 | $1,931,592 | $1,944,877 | EXECUTIVE DI | $147,942 | Same NTEE code B90, revenue within 2x |
| NORTH CAROLINA COMMUNITY SCHOOL COALITION INC | NC | B90 | $4,609,522 | $1,776,714 | Treasurer | $0 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,456,037 spent · pay $1,611,444 · grants $38,332 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,635 | $1,094,452 | $52,154 | $23,029 | 47.6% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $321,141 | $320,559 | $582 | - | 13.1% |
| Pay: officers, directors, trustees, key employees | $190,572 | $123,872 | $28,586 | $38,114 | 7.8% | |
| Fees: other services | $170,217 | $302 | $112,515 | $57,400 | 6.9% | |
| Fees: accounting | $154,812 | - | $154,812 | - | 6.3% | |
| Payroll taxes | $120,548 | $108,414 | $6,993 | $5,141 | 4.9% | |
| Other employee benefits | $113,543 | $106,174 | $5,089 | $2,280 | 4.6% | |
| Occupancy | $87,636 | $78,815 | $5,084 | $3,737 | 3.6% | |
| Grants to US individuals | $38,332 | $38,332 | - | - | 1.6% | |
| Travel | $20,443 | $2,543 | $17,823 | $77 | 0.8% | |
| Insurance | $18,013 | $14,316 | $3,030 | $667 | 0.7% | |
| Pension plan contributions | $17,146 | $16,322 | $662 | $162 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $12,660 | $1,657 | $11,003 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,984 | $9,878 | $1,106 | - | 0.4% |
| Interest | $6,437 | $843 | $5,594 | - | 0.3% | |
| Office expenses | $1,673 | $1,330 | $281 | $62 | 0.1% | |
| Information technology | $1,188 | $1,068 | $69 | $51 | 0.0% | |
| Advertising and promotion | $1,057 | $840 | $178 | $39 | 0.0% | |
| Total | $2,456,037 | 100% |
2023 · Form 990 · $2,078,593 spent · pay $1,475,880 · grants $27,558 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,085,352 | $1,013,580 | $49,957 | $21,815 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $174,133 | $113,186 | $26,120 | $34,827 | 8.4% | |
| Other (as described) | STUDENT SUPPORT SVCS | $151,054 | $150,655 | $343 | $56 | 7.3% |
| Fees: accounting | $131,395 | - | $131,395 | - | 6.3% | |
| Payroll taxes | $105,801 | $94,959 | $6,278 | $4,564 | 5.1% | |
| Fees: other services | $104,252 | $8,881 | $95,158 | $213 | 5.0% | |
| Other employee benefits | $97,078 | $89,926 | $4,736 | $2,416 | 4.7% | |
| Occupancy | $65,431 | $55,613 | $9,818 | - | 3.1% | |
| Office expenses | $40,282 | $30,939 | $9,343 | - | 1.9% | |
| Insurance | $34,629 | $30,059 | $4,000 | $570 | 1.7% | |
| Grants to US individuals | $27,558 | $27,558 | - | - | 1.3% | |
| Fees: professional fundraisers | $13,700 | - | - | $13,700 | 0.7% | |
| Pension plan contributions | $13,516 | $12,988 | $488 | $40 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,104 | $8,589 | $1,515 | - | 0.5% |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.5% | |
| Travel | $8,612 | $4,242 | $4,317 | $53 | 0.4% | |
| Information technology | $4,511 | $3,976 | $535 | - | 0.2% | |
| Advertising and promotion | $989 | $942 | $47 | - | 0.0% | |
| Interest | $196 | - | $196 | - | 0.0% | |
| Total | $2,078,593 | 100% |
2022 · Form 990 · $1,898,295 spent · pay $1,321,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $945,195 | $877,155 | $41,390 | $26,650 | 49.8% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $245,172 | $243,939 | $1,233 | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $168,632 | $109,611 | $25,295 | $33,726 | 8.9% | |
| Fees: accounting | $106,343 | - | $106,343 | - | 5.6% | |
| Other employee benefits | $101,856 | $93,250 | $4,947 | $3,659 | 5.4% | |
| Payroll taxes | $88,564 | $78,732 | $5,199 | $4,633 | 4.7% | |
| Fees: other services | $70,003 | $14,107 | $55,674 | $222 | 3.7% | |
| Occupancy | $61,457 | $54,634 | $3,608 | $3,215 | 3.2% | |
| Office expenses | $40,587 | $20,920 | $18,436 | $1,231 | 2.1% | |
| Insurance | $22,482 | $19,986 | $1,320 | $1,176 | 1.2% | |
| Travel | $20,331 | $12,419 | $7,208 | $704 | 1.1% | |
| Pension plan contributions | $17,564 | $16,328 | $758 | $478 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,524 | $6,688 | $442 | $394 | 0.4% |
| Information technology | $1,352 | $1,201 | $80 | $71 | 0.1% | |
| Advertising and promotion | $1,233 | $1,097 | $72 | $64 | 0.1% | |
| Total | $1,898,295 | 100% |
2021 · Form 990 · $2,050,013 spent · pay $1,363,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,292 | $946,528 | $43,317 | $18,447 | 49.2% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $444,079 | $396,178 | $47,901 | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $152,052 | $98,834 | $22,808 | $30,410 | 7.4% | |
| Payroll taxes | $97,660 | $88,239 | $5,462 | $3,959 | 4.8% | |
| Other employee benefits | $96,823 | $89,830 | $4,544 | $2,449 | 4.7% | |
| Fees: accounting | $92,789 | - | $92,789 | - | 4.5% | |
| Occupancy | $55,081 | $49,768 | $3,080 | $2,233 | 2.7% | |
| Office expenses | $32,689 | $14,063 | $17,996 | $630 | 1.6% | |
| Insurance | $23,402 | $16,629 | $6,027 | $746 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,020 | - | $9,020 | - | 0.4% |
| All other expenses | $8,771 | $3,924 | $4,804 | $43 | 0.4% | |
| Pension plan contributions | $8,607 | $8,486 | $121 | - | 0.4% | |
| Fees: other services | $7,822 | $7,067 | $438 | $317 | 0.4% | |
| Travel | $6,795 | $4,674 | $2,121 | - | 0.3% | |
| Information technology | $5,031 | $4,744 | $267 | $20 | 0.2% | |
| Depreciation and depletion | $1,100 | $993 | $62 | $45 | 0.1% | |
| Total | $2,050,013 | 100% |
2020 · Form 990 · $2,149,241 spent · pay $1,545,231 · grants $0 · events $785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,300 | $1,068,750 | $42,118 | $29,432 | 53.1% | |
| Other (as described) | STUDENT SUPPORT SERVICE | $341,953 | $302,797 | $39,156 | - | 15.9% |
| Pay: officers, directors, trustees, key employees | $165,796 | $103,211 | $30,828 | $31,757 | 7.7% | |
| Fees: accounting | $119,600 | - | $119,600 | - | 5.6% | |
| Other employee benefits | $115,135 | $110,225 | $167 | $4,743 | 5.4% | |
| Payroll taxes | $109,479 | $98,839 | $5,575 | $5,065 | 5.1% | |
| Occupancy | $56,746 | $51,231 | $2,890 | $2,625 | 2.6% | |
| Office expenses | $34,551 | $15,634 | $18,116 | $801 | 1.6% | |
| Pension plan contributions | $14,521 | $14,026 | - | $495 | 0.7% | |
| Fees: other services | $13,775 | $12,436 | $702 | $637 | 0.6% | |
| Insurance | $13,655 | $9,251 | $3,930 | $474 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,866 | $7 | $7,859 | - | 0.4% |
| Information technology | $6,224 | $2,528 | $3,566 | $130 | 0.3% | |
| All other expenses | $4,675 | $83 | $4,592 | - | 0.2% | |
| Depreciation and depletion | $2,639 | $2,383 | $134 | $122 | 0.1% | |
| Travel | $786 | $742 | $44 | - | 0.0% | |
| Conferences, conventions and meetings | $785 | $785 | - | - | 0.0% | |
| Advertising and promotion | $755 | $625 | $130 | - | 0.0% | |
| Total | $2,149,241 | 100% |
2019 · Form 990 · $2,225,995 spent · pay $1,570,085 · grants $0 · events $696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,195,122 | $1,005,205 | $142,678 | $47,239 | 53.7% | |
| Office expenses | $270,260 | $220,794 | $37,148 | $12,318 | 12.1% | |
| Fees: other services | $180,175 | $179,412 | $573 | $190 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $146,339 | $87,803 | $43,902 | $14,634 | 6.6% | |
| Payroll taxes | $109,278 | $89,278 | $15,020 | $4,980 | 4.9% | |
| Other employee benefits | $106,469 | $89,913 | $12,439 | $4,117 | 4.8% | |
| Occupancy | $69,173 | $56,512 | $9,508 | $3,153 | 3.1% | |
| Travel | $64,014 | $64,014 | - | - | 2.9% | |
| Fees: accounting | $32,056 | - | $32,056 | - | 1.4% | |
| Pension plan contributions | $12,877 | $10,520 | $1,770 | $587 | 0.6% | |
| Information technology | $10,044 | $9,783 | $196 | $65 | 0.5% | |
| Insurance | $7,604 | $3,721 | $3,675 | $208 | 0.3% | |
| Interest | $7,256 | - | $7,256 | - | 0.3% | |
| All other expenses | $6,660 | $6,660 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,042 | $5,042 | - | - | 0.2% |
| Depreciation and depletion | $2,640 | $2,157 | $363 | $120 | 0.1% | |
| Conferences, conventions and meetings | $696 | $696 | - | - | 0.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $290 | $237 | $40 | $13 | 0.0% |
| Total | $2,225,995 | 100% |
2018 · Form 990 · $2,117,725 spent · pay $1,699,032 · grants $0 · events $7,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,306,673 | $1,099,647 | $202,012 | $5,014 | 61.7% | |
| Fees: other services | $164,228 | $149,711 | $14,243 | $274 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $156,867 | $49,421 | $36,610 | $70,836 | 7.4% | |
| Payroll taxes | $111,291 | $103,572 | $5,851 | $1,868 | 5.3% | |
| Other employee benefits | $109,466 | $94,637 | $11,241 | $3,588 | 5.2% | |
| Office expenses | $103,977 | $92,386 | $8,786 | $2,805 | 4.9% | |
| Occupancy | $61,773 | $52,375 | $7,124 | $2,274 | 2.9% | |
| Travel | $34,681 | $28,280 | $6,401 | - | 1.6% | |
| Pension plan contributions | $14,735 | $13,139 | $1,209 | $387 | 0.7% | |
| Fees: accounting | $14,019 | - | $14,019 | - | 0.7% | |
| Insurance | $11,077 | $5,768 | $4,926 | $383 | 0.5% | |
| Other (as described) | BANK FEES | $10,648 | - | $10,648 | - | 0.5% |
| Conferences, conventions and meetings | $7,753 | $2,265 | $5,488 | - | 0.4% | |
| Other (as described) | EQUIPMENT, MAINTENANCE | $4,117 | $3,041 | $874 | $202 | 0.2% |
| Depreciation and depletion | $3,208 | $2,517 | $524 | $167 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,909 | $49 | $2,860 | - | 0.1% |
| All other expenses | $303 | - | $303 | - | 0.0% | |
| Total | $2,117,725 | 100% |
2017 · Form 990 · $1,754,691 spent · pay $1,399,413 · grants $0 · events $8,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,216 | $804,907 | $230,987 | $21,322 | 60.3% | |
| Pay: officers, directors, trustees, key employees | $137,148 | $45,338 | $48,155 | $43,655 | 7.8% | |
| Office expenses | $101,197 | $62,252 | $38,497 | $448 | 5.8% | |
| Payroll taxes | $96,399 | $54,226 | $35,566 | $6,607 | 5.5% | |
| Other employee benefits | $93,685 | $35,091 | $58,594 | - | 5.3% | |
| Fees: other services | $71,559 | $58,631 | $12,928 | - | 4.1% | |
| Occupancy | $61,072 | $20,486 | $40,586 | - | 3.5% | |
| Fees: accounting | $59,317 | - | $59,317 | - | 3.4% | |
| Travel | $32,205 | $26,245 | $5,594 | $366 | 1.8% | |
| Pension plan contributions | $14,965 | $8,443 | $5,253 | $1,269 | 0.9% | |
| Insurance | $8,692 | - | $8,692 | - | 0.5% | |
| Conferences, conventions and meetings | $8,092 | - | $8,092 | - | 0.5% | |
| Other (as described) | BANK FEES AND INTEREST | $5,526 | $75 | $5,435 | $16 | 0.3% |
| Depreciation and depletion | $4,002 | - | $4,002 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $1,255 | - | $1,255 | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $975 | - | $975 | - | 0.1% |
| All other expenses | $768 | - | $768 | - | 0.0% | |
| Information technology | $348 | - | $174 | $174 | 0.0% | |
| Advertising and promotion | $270 | - | $270 | - | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $231,650 | -$254,473 | $22,823 | 0.0% |
| Total | $1,754,691 | 100% |
2016 · Form 990 · $1,474,192 spent · pay $1,071,939 · grants $0 · events $6,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,075 | $564,984 | $139,989 | $56,102 | 51.6% | |
| Pay: officers, directors, trustees, key employees | $137,197 | $56,779 | $40,209 | $40,209 | 9.3% | |
| Office expenses | $98,856 | $51,853 | $43,289 | $3,714 | 6.7% | |
| Other employee benefits | $81,707 | $60,536 | $15,068 | $6,103 | 5.5% | |
| Travel | $80,300 | $51,087 | $28,940 | $273 | 5.4% | |
| Payroll taxes | $75,343 | $52,536 | $14,986 | $7,821 | 5.1% | |
| Fees: accounting | $72,659 | - | $72,659 | - | 4.9% | |
| Fees: other services | $67,089 | $57,513 | $9,096 | $480 | 4.6% | |
| Occupancy | $59,309 | $24 | $59,285 | - | 4.0% | |
| Pension plan contributions | $16,617 | $12,616 | $2,963 | $1,038 | 1.1% | |
| Conferences, conventions and meetings | $6,379 | $5,328 | $1,051 | - | 0.4% | |
| Insurance | $6,309 | - | $6,309 | - | 0.4% | |
| Depreciation and depletion | $4,396 | - | $4,396 | - | 0.3% | |
| Other (as described) | BANK FEES AND INTEREST | $3,258 | $0 | $3,258 | $0 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $1,450 | $0 | $1,440 | $10 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $856 | $526 | $330 | $0 | 0.1% |
| Information technology | $745 | - | $745 | - | 0.1% | |
| All other expenses | $647 | - | $631 | $16 | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $268,819 | -$308,838 | $40,019 | 0.0% |
| Total | $1,474,192 | 100% |
2015 · Form 990 · $1,230,724 spent · pay $969,768 · grants $0 · events $2,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,219 | $475,766 | $157,393 | $55,060 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $128,630 | $48,349 | $42,450 | $37,831 | 10.5% | |
| Payroll taxes | $73,834 | $47,707 | $17,957 | $8,170 | 6.0% | |
| Other employee benefits | $69,588 | $48,181 | $15,890 | $5,517 | 5.7% | |
| Fees: accounting | $55,136 | - | $55,136 | - | 4.5% | |
| Fees: other services | $51,780 | $19,209 | $21,251 | $11,320 | 4.2% | |
| Office expenses | $40,252 | $26,230 | $10,306 | $3,716 | 3.3% | |
| Occupancy | $35,865 | - | $35,865 | - | 2.9% | |
| Travel | $31,148 | $27,129 | $3,892 | $127 | 2.5% | |
| Other (as described) | TELECOMMUNICATIONS | $17,165 | - | $17,165 | - | 1.4% |
| Pension plan contributions | $9,497 | $3,914 | $5,309 | $274 | 0.8% | |
| Fees: professional fundraisers | $7,364 | - | - | $7,364 | 0.6% | |
| All other expenses | $7,182 | $100 | $1,209 | $5,873 | 0.6% | |
| Insurance | $5,215 | - | $5,215 | - | 0.4% | |
| Depreciation and depletion | $4,128 | - | $4,128 | - | 0.3% | |
| Conferences, conventions and meetings | $2,543 | $500 | $2,043 | - | 0.2% | |
| Other (as described) | BANK FEES AND INTEREST | $2,447 | - | $2,447 | - | 0.2% |
| Information technology | $731 | - | $731 | - | 0.1% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $208,995 | -$244,787 | $35,792 | 0.0% |
| Total | $1,230,724 | 100% |
2014 · Form 990 · $1,004,080 spent · pay $753,346 · grants $0 · events $1,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,526 | $477,467 | $41,088 | $971 | 51.7% | |
| Pay: disqualified persons | $115,537 | $11,456 | $57,822 | $46,259 | 11.5% | |
| Payroll taxes | $60,327 | $47,127 | $9,045 | $4,155 | 6.0% | |
| Other employee benefits | $57,956 | $52,462 | $4,996 | $498 | 5.8% | |
| Fees: accounting | $50,905 | - | $50,905 | - | 5.1% | |
| Office expenses | $45,589 | $40,123 | $5,466 | - | 4.5% | |
| Travel | $37,421 | $35,170 | $2,251 | - | 3.7% | |
| Fees: professional fundraisers | $32,005 | - | - | $32,005 | 3.2% | |
| Occupancy | $31,280 | - | $31,280 | - | 3.1% | |
| Other (as described) | INCENTIVES | $12,939 | $12,939 | - | - | 1.3% |
| Fees: other services | $12,260 | $3,155 | $8,895 | $210 | 1.2% | |
| Other (as described) | TELECOMMUNICATIONS | $10,386 | - | $10,386 | - | 1.0% |
| All other expenses | $8,267 | - | $7,430 | $837 | 0.8% | |
| Insurance | $4,514 | - | $4,514 | - | 0.4% | |
| Depreciation and depletion | $3,333 | - | $3,333 | - | 0.3% | |
| Conferences, conventions and meetings | $1,754 | - | $1,754 | - | 0.2% | |
| Fees: legal | $81 | - | $81 | - | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $173,937 | -$189,271 | $15,334 | 0.0% |
| Total | $1,004,080 | 100% |
2013 · Form 990 · $824,246 spent · pay $608,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,932 | $303,798 | $85,705 | $4,429 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $112,680 | $3,922 | $63,803 | $44,955 | 13.7% | |
| Other employee benefits | $54,899 | $38,750 | $13,127 | $3,022 | 6.7% | |
| Fees: accounting | $54,751 | - | $54,751 | - | 6.6% | |
| Payroll taxes | $47,149 | $29,534 | $13,223 | $4,392 | 5.7% | |
| Fees: other services | $45,171 | $8,939 | $35,954 | $278 | 5.5% | |
| Office expenses | $38,319 | $33,976 | $4,343 | - | 4.6% | |
| Occupancy | $30,090 | - | $30,090 | - | 3.7% | |
| Travel | $17,466 | $11,383 | $6,083 | - | 2.1% | |
| All other expenses | $10,123 | $2,715 | $7,408 | - | 1.2% | |
| Other (as described) | TELECOMMUNICATIONS | $8,927 | $405 | $8,522 | - | 1.1% |
| Insurance | $4,605 | - | $4,605 | - | 0.6% | |
| Depreciation and depletion | $4,348 | - | $4,348 | - | 0.5% | |
| Other (as described) | COMPUTER AND WEBSITE MA | $1,786 | $0 | $1,786 | - | 0.2% |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $188,482 | -$216,878 | $28,396 | 0.0% |
| Total | $824,246 | 100% |
Comments