EL PASO EDUCATION INITIATIVE INC
Cite this
Plain text EL PASO EDUCATION INITIATIVE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/el-paso-education-initiative-inc-742855052. Retrieved 2026-10-24.
APA furp.org. (n.d.). EL PASO EDUCATION INITIATIVE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/el-paso-education-initiative-inc-742855052
MLA “EL PASO EDUCATION INITIATIVE INC.” furp.org, tax years 2014–2024, https://furp.org/org/el-paso-education-initiative-inc-742855052. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.9M · expenses $24.8M · assets $48.0M
- EIN
- 74-2855052
- Address
- 785 SOUTHWESTERN DR, EL PASO, TX 79912-1240
- Website
- www.burnhamwood.org
- NTEE code
- B20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (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
THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Joe Gonzales | SUPERINTENDENT | 2016-2024 | $279,732 | $1,408,181 | 1 |
| Taylor Rucker | ASST. SUPERINTENDENT | 2022-2024 | $140,416 | $364,207 | 1 |
| Galaxie Rodgriguez | CHIEF FINANCIAL OFFICER | 2022-2024 | $89,417 | $262,863 | 1 |
| Iris Burnham (former) | BOARD PRESIDENT | 2014-2017 | $42,843 | $383,657 | 1 |
| Rosalinda Andrade (former) | CFO | 2014-2016 | $63,213 | $194,984 | 1 |
| Delia Longoria (former) | DEPUTY SUPERINTENDENT | 2018-2019 | $96,250 | $191,017 | 1 |
| Martha Heras-Salas (former) | PRINCIPAL | 2018-2019 | $75,000 | $145,618 | 1 |
| Robert Schulman (former) | SCHOOL ATTORNEY | 2022 | $114,583 | $114,583 | 1 |
| Nydia M Gonzalez (former) | SUPERINTENDENT | 2016 | $81,250 | $81,250 | 1 |
| Yvonne Whitman (former) | PRINCIPAL | 2018 | $43,771 | $43,771 | 1 |
| Yevgeniya Savranevsky (former) | ACCOUNTANT | 2019 | $41,502 | $41,502 | 1 |
| John De Los Santos (former) | PREVIOUS FINANCE DIRECTOR | 2019 | $20,508 | $20,508 | 1 |
| Karla Gomez (former) | SUPERINTENDENT ASSISTANT | 2019 | $14,896 | $14,896 | 1 |
| Beatriz Landin (former) | FINANCE DIRECTOR | 2019 | $7,564 | $7,564 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Rogelio Chacon | BOARD PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Stanley Esparza | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Carlos Kaplan | BOARD VICE PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Eric Summer | BOARD SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Pedro Velazco | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Joyce Wong | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chad Friedrichsen (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Gladys Gonzales (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Joe Martinez (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Ismael P Velasquez (former) | TRUSTEE | 2016 | Not reported | $0 reported | 1 |
| Amy A Nichols (former) | VICE PRESIDENTTRUSTEE | 2014-2015 | Not reported | $0 reported | 1 |
| Ismael Velazquez (former) | TRUSTEE | 2015 | Not reported | $0 reported | 1 |
| Eric L Braham (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Leonard Lidiak (former) | VICE PRESIDENT/TRUSTEE | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $510K · 274 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $279,732 | $0 | $0 | $279,732 | 1 |
| TAYLOR RUCKER | ASST. SUPERINTENDENT | 40 | $140,416 | $0 | $0 | $140,416 | 1 |
| GALAXIE RODGRIGUEZ | CHIEF FINANCIAL OFFICER | 40 | $89,417 | $0 | $0 | $89,417 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $369K · 269 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $160,400 | $0 | $0 | $160,400 | 1 |
| TAYLOR RUCKER | ASST. SUPERINTENDENT | 40 | $121,833 | $0 | $0 | $121,833 | 1 |
| GALAXIE RODGRIGUEZ | CHIEF FINANCIAL OFFICER | 40 | $86,279 | $0 | $0 | $86,279 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $531K · 310 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $227,500 | $0 | $0 | $227,500 | 1 |
| ROBERT SCHULMAN | SCHOOL ATTORNEY | 40 | $114,583 | $0 | $0 | $114,583 | 1 |
| TAYLOR RUCKER | ASST. SUPERINTENDENT | 40 | $101,958 | $0 | $0 | $101,958 | 1 |
| GALAXIE RODGRIGUEZ | CHIEF FINANCIAL OFFICER | 40 | $87,167 | $0 | $0 | $87,167 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $160K · 310 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $159,600 | $0 | $0 | $159,600 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FRIEDRICHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $166K · 254 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $166,475 | $0 | $0 | $166,475 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FRIEDRICHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 7 paid, $404K · 239 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $148,417 | $0 | $0 | $148,417 | 1 |
| DELIA LONGORIA | DEPUTY SUPERINTENDENT | 40 | $96,250 | $0 | $0 | $96,250 | 1 |
| MARTHA HERAS-SALAS | PRINCIPAL | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| YEVGENIYA SAVRANEVSKY | ACCOUNTANT | 40 | $41,502 | $0 | $0 | $41,502 | 1 |
| JOHN DE LOS SANTOS | PREVIOUS FINANCE DIRECTOR | 40 | $20,508 | $0 | $0 | $20,508 | 1 |
| KARLA GOMEZ | SUPERINTENDENT ASSISTANT | 40 | $14,896 | $0 | $0 | $14,896 | 1 |
| BEATRIZ LANDIN | FINANCE DIRECTOR | 40 | $7,564 | $0 | $0 | $7,564 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FRIEDRICHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 4 paid, $346K · 208 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $137,250 | $0 | $0 | $137,250 | 1 |
| DELIA LONGORIA | PRINCIPAL | 40 | $94,767 | $0 | $0 | $94,767 | 1 |
| MARTHA HERAS-SALAS | PRINCIPAL | 40 | $70,618 | $0 | $0 | $70,618 | 1 |
| YVONNE WHITMAN | PRINCIPAL | 40 | $43,771 | $0 | $0 | $43,771 | 1 |
| ROGELIO CHACON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO VELAZCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FRIEDRICHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $172K · 242 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GONZALES | SUPERINTENDENT | 40 | $128,807 | $0 | $0 | $128,807 | 1 |
| IRIS BURNHAM | BOARD PRESIDENT | 20 | $42,843 | $0 | $0 | $42,843 | 1 |
| ROGELIO CHACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD FRIEDRICHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $241K · 261 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRIS B BURNHAM | PRESIDENTTRUSTEE | 40 | $96,396 | $0 | $0 | $96,396 | 1 |
| NYDIA M GONZALEZ | SUPERINTENDENT | 40 | $81,250 | $0 | $0 | $81,250 | 1 |
| ROSALINDA ANDRADE | CFO | 40 | $63,213 | $0 | $0 | $63,213 | 1 |
| STANLEY S ESPARZA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | SECRETARYTRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROGELIO CHACON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ISMAEL P VELASQUEZ | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOE E GONZALES | SUPERINTENDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $183K · 264 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRIS B BURNHAM | PRESIDENTTRUSTEE | 40 | $119,138 | $0 | $0 | $119,138 | 1 |
| ROSALINDA ANDRADE | CHIEF FINANCIAL OFFICE | 40 | $63,505 | $0 | $0 | $63,505 | 1 |
| STANLEY S ESPARZA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | SECRETARYTRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| AMY A NICHOLS | VICE PRESIDENTTRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROGELIO CHACON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ISMAEL VELAZQUEZ | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| IRIS B BURNHAM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $194K · 234 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRIS B BURNHAM | SUPERINTENDENT/PRESIDENT | 40 | $125,280 | $0 | $0 | $125,280 | 1 |
| ROSALINDA ANDRADE | CHIEF FINANCIAL OFFICER | 40 | $68,266 | $0 | $0 | $68,266 | 1 |
| STANLEY S ESPARZA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS KAPLAN | SECRETARY/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC SUMMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC L BRAHAM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONARD LIDIAK | VICE PRESIDENT/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY A NICHOLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONE STOP CONTRACTORS | EL PASO, TX | CONSTRUCTION | $1,466,046 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $699,387 |
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $510,125 |
| WESTERN WELDING AND DEVELOPMENT LLC | EL PASO, TX | CONSTRUCTION | $493,080 |
| AMERICAN CHARTER BUSES LLC | EL PASO, TX | TRANSPORTATION | $491,751 |
2023 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TWENTY-FIVE EIGHT CONSTRUCTION LLC | EL PASO, TX | CONSTRUCTION | $1,836,763 |
| ONE STOP CONTRACTORS | EL PASO, TX | CONSTRUCTION | $947,841 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $638,881 |
| AMERICAN CHARTER BUSES LLC | EL PASO, TX | TRANSPORTATION | $485,784 |
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $413,061 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONE STOP CONTRACTORS | EL PASO, TX | CONSTRUCTION | $1,019,106 |
| TWENTY-FIVE EIGHT CONSTRUCTION LLC | EL PASO, TX | CONSTRUCTION | $699,554 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $557,159 |
| AMERICAN CHARTER BUSES LLC | EL PASO, TX | TRANSPORTATION | $463,507 |
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $377,530 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $457,864 |
| CIRE3 ARCHITECTS LLC | EL PASO, TX | ARCHITECT | $434,359 |
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $342,360 |
| ASSESSMENT INTERVENTION MANAGEMENT | SAN ANTONIO, TX | DIAGNOSTICS | $321,211 |
| AMERICAN CHARTER BUSES LLC | EL PASO, TX | TRANSPORTATION | $299,542 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $338,971 |
| ONE STOP ELP LLC | EL PASO, TX | CONSTRUCTION | $318,093 |
| A JANSSEN INC | EL PASO, TX | CONSTRUCTION | $230,320 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $203,534 |
| S & C BUILDING CONTRACTORS | EL PASO, TX | CONSTRUCTION | $132,299 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $396,931 |
| ASSESSMENT INTERVENTION MANAGEMENT | SAN ANTONIO, TX | STUDENT SERVICES | $237,877 |
| MONARCH CONSTRUCTION SERVICES LLC | EL PASO, TX | CONSTRUCTION | $228,287 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $219,401 |
| RAMTECH BUILDING SYSTEMS INC | MANSFIELD, TX | CONSTRUCTION | $164,303 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $332,292 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $233,956 |
| STONECUTTERS CONSTRUCTION | EL PASO, TX | CONSTRUCTION | $195,893 |
| ASSESSMENT INTERVENTION MANAGEMENT | SAN ANTONIO, TX | STUDENT SERVICES | $193,030 |
| SCHULMAN LOPEZ HOFFER & ADELSTEIN | SAN ANTONIO, TX | ATTORNEY | $176,924 |
2017 · 3 contractors · $624K
| Name | Location | Service | Paid |
|---|---|---|---|
| BURNHAM FAMILY LP | EL PASO, TX | RENT | $332,292 |
| SCHULMAN LOPEZ HOFFER & ADELSTEIN | SAN ANTONIO, TX | ATTORNEY | $152,112 |
| LABATT FOOD SERVICE | EL PASO, TX | FOOD SERVICE | $139,517 |
2015 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHULMAN LOPEZ AND HOFFER | LEGAL | $161,805 |
2014 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHULMAN LOPEZ AND HOFFER LLP | SAN ANTONIO, TX | LEGAL | $175,804 |
State business registration
- THE EL PASO EDUCATION INITIATIVE INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1997-10-08
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $27,872,706 | $24,765,597 | $47,999,568 | $24,090,804 | $216,650 | $27,599,809 | $509,566 | 274 | 60 |
| 2023 · Form 990 | ||||||||
| $25,595,771 | $20,942,110 | $42,963,626 | $20,983,695 | $57,000 | $25,296,308 | $368,512 | 269 | 60 |
| 2022 · Form 990 | ||||||||
| $21,911,709 | $21,556,099 | $36,736,151 | $16,330,034 | $1,395 | $21,525,442 | $531,208 | 310 | 60 |
| 2021 · Form 990 | ||||||||
| $20,355,507 | $21,372,403 | $36,763,225 | $15,974,421 | $150,000 | $20,165,830 | $159,600 | 310 | 60 |
| 2020 · Form 990 | ||||||||
| $17,386,289 | $16,687,188 | $37,947,839 | $16,991,317 | $175,000 | $17,207,560 | $166,475 | 254 | 60 |
| 2019 · Form 990 | ||||||||
| $15,043,112 | $14,324,493 | $19,853,789 | $16,292,216 | $0 | $15,026,916 | $404,137 | 239 | 60 |
| 2018 · Form 990 | ||||||||
| $13,227,882 | $12,101,528 | $17,554,265 | $15,573,597 | $3,817 | $12,768,996 | $346,407 | 208 | 60 |
| 2017 · Form 990 | ||||||||
| $11,713,860 | $10,742,031 | $16,421,596 | $14,447,243 | $4,748 | $11,706,739 | $376,705 | 242 | 30 |
| 2016 · Form 990 | ||||||||
| $12,459,120 | $10,812,924 | $17,842,611 | $13,475,414 | $12,016,694 | $441,636 | $184,387 | 261 | 30 |
| 2015 · Form 990 | ||||||||
| $12,965,903 | $10,741,382 | $19,602,889 | $11,829,218 | $12,521,639 | $439,486 | $185,235 | 264 | 30 |
| 2014 · Form 990 | ||||||||
| $11,667,820 | $10,108,899 | $17,185,854 | $9,604,697 | $11,270,763 | $395,888 | $158,800 | 234 | 30 |
Funders of this organization
3 grantors reported grants to this organization, $465,622 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO | Public charity | Exact | 2021, 2024 | 2 | $250,000 | 2024 | $100,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “EL PASO EDUCATION INITIATIVE INC” | 2021 | 1 | $175,000 | 2021 | $175,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2012-2014, 2017-2018 | 5 | $40,622 | 2018 | $7,897 | 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 |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL LEADERSHIP INC | TX | B20 | $30,791,748 | $28,848,726 | SUPERINTENDENT | $247,675 | Same NTEE code B20, revenue within 2x, same state |
| EDUCATION SERVICE CENTER REGION II OF TEXAS | TX | B20 | $24,756,396 | $22,187,032 | EXECUTIVE DIRECTOR | $286,221 | Same NTEE code B20, revenue within 2x, same state |
| APLUS CHARTER SCHOOLS INC | TX | B20 | $39,512,196 | $41,269,277 | SUPERINTENDENT/ | $278,132 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Same NTEE code B20, revenue within 2x, same state |
| ARISTOI CLASSICAL ACADEMY INC | TX | B20 | $18,356,635 | $17,836,441 | CHIEF OPERATIONS OFFICER | $85,840 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF AUSTIN INC | TX | B20 | $27,749,931 | $25,221,451 | HEAD OF SCHOOL | $430,887 | Same NTEE code B20, revenue within 2x, same state |
| FORT WORTH COUNTRY DAY SCHOOL INC | TX | B20 | $45,429,757 | $41,209,178 | HEAD OF SCHOOL | $569,959 | Same NTEE code B20, revenue within 2x, same state |
| VALOR PREPARATORY ACADEMY | TX | B20 | $21,560,077 | $20,173,045 | Vice President | $0 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY CHRISTIAN ACADEMY | TX | B20 | $41,758,740 | $37,733,882 | HEAD OF SCHOOL | $362,516 | Same NTEE code B20, revenue within 2x, same state |
| FAITH FAMILY KIDS INC | TX | B20 | $46,560,627 | $45,127,026 | SUPERINTENDENT | $533,922 | Same NTEE code B20, revenue within 2x, same state |
| ODYSSEY 2020 ACADEMY INC | TX | B20 | $23,735,459 | $24,784,647 | Superintendent | $213,804 | Same NTEE code B20, revenue within 2x, same state |
| NYOS CHARTER SCHOOL INC | TX | B20 | $20,268,255 | $20,306,258 | CHIEF OF SCHOOLS | $150,233 | Same NTEE code B20, revenue within 2x, same state |
| CORAM DEO ACADEMY INC | TX | B20 | $23,388,666 | $19,246,358 | PRESIDENT/CE | $362,813 | Same NTEE code B20, revenue within 2x, same state |
| SAINT MARYS HALL INC | TX | B20 | $40,833,623 | $40,406,681 | HEAD OF SCHOOL | $357,036 | Same NTEE code B20, revenue within 2x, same state |
| PRESBYTERIAN SCHOOL | TX | B20 | $15,639,314 | $15,627,141 | Headmaster | $549,704 | Same NTEE code B20, revenue within 2x, same state |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x, same state |
| OAKRIDGE SCHOOL INC | TX | B20 | $20,664,653 | $22,085,232 | HEAD OF SCHOOL | $370,562 | Same NTEE code B20, revenue within 2x, same state |
| PRINCE OF PEACE CHRISTIAN SCHOOL | TX | B20 | $19,684,774 | $18,670,155 | HEAD OF SCHOOL, DIRECTOR | $214,585 | Same NTEE code B20, revenue within 2x, same state |
| THE SAINT CONSTANTINE SCHOOL | TX | B20 | $15,229,538 | $13,580,582 | BOARD DIRECTOR | $174,671 | Same NTEE code B20, revenue within 2x, same state |
| TLC ACADEMY | TX | B20 | $49,644,707 | $48,863,035 | CEO/Board Pres | $217,753 | Same NTEE code B20, revenue within 2x, same state |
| UMEP | TX | B20 | $19,283,537 | $18,659,880 | Superintendent | $188,600 | Same NTEE code B20, revenue within 2x, same state |
| MANNA WORLDWIDE INC | TX | B20 | $16,732,992 | $12,703,779 | PRESIDENT/CE | $135,400 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY VALLEY SCHOOL | TX | B20 | $35,566,504 | $35,754,279 | FORMER HEAD OF SCHOOL | $503,907 | Same NTEE code B20, revenue within 2x, same state |
| ST MARKS SCHOOL OF TEXAS | TX | B20 | $46,400,356 | $51,680,080 | HEADMASTER | $1,054,298 | Same NTEE code B20, revenue within 2x, same state |
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 · $24,765,597 spent · pay $13,969,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,494,031 | $11,192,777 | $301,254 | - | 46.4% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $2,872,654 | $2,702,128 | $170,526 | - | 11.6% |
| Other employee benefits | $1,746,847 | $1,669,203 | $77,644 | - | 7.1% | |
| All other expenses | $1,416,156 | $1,068,348 | $347,808 | - | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,222,003 | $1,222,003 | - | - | 4.9% |
| Depreciation and depletion | $1,139,746 | $1,167,537 | -$27,791 | - | 4.6% | |
| Other (as described) | FOOD SERVICE | $912,110 | $912,110 | - | - | 3.7% |
| Other (as described) | UTILITIES | $728,074 | $691,670 | $36,404 | - | 2.9% |
| Occupancy | $676,305 | $676,305 | - | - | 2.7% | |
| Interest | $675,740 | - | $675,740 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $509,566 | $50,258 | $459,308 | - | 2.1% | |
| Travel | $507,306 | $448,085 | $59,221 | - | 2.0% | |
| Fees: legal | $282,990 | - | $282,990 | - | 1.1% | |
| Insurance | $278,558 | $264,630 | $13,928 | - | 1.1% | |
| Payroll taxes | $219,511 | $205,943 | $13,568 | - | 0.9% | |
| Fees: accounting | $84,000 | - | $84,000 | - | 0.3% | |
| Total | $24,765,597 | 100% |
2023 · Form 990 · $20,942,110 spent · pay $12,984,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,758,846 | $10,285,003 | $473,843 | - | 51.4% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $1,735,002 | $1,655,415 | $79,587 | - | 8.3% |
| Other employee benefits | $1,676,383 | $1,570,504 | $105,879 | - | 8.0% | |
| All other expenses | $1,512,667 | $1,231,836 | $280,831 | - | 7.2% | |
| Other (as described) | FOOD SERVICE | $842,663 | $842,663 | - | - | 4.0% |
| Occupancy | $832,619 | $832,619 | - | - | 4.0% | |
| Depreciation and depletion | $727,441 | $755,232 | -$27,791 | - | 3.5% | |
| Other (as described) | UTILITIES | $608,448 | $578,026 | $30,422 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $577,130 | $577,130 | - | - | 2.8% |
| Interest | $551,085 | - | $551,085 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $368,512 | $41,836 | $326,676 | - | 1.8% | |
| Travel | $281,799 | $243,765 | $38,034 | - | 1.3% | |
| Insurance | $188,141 | $178,734 | $9,407 | - | 0.9% | |
| Payroll taxes | $180,498 | $168,744 | $11,754 | - | 0.9% | |
| Fees: accounting | $78,250 | - | $78,250 | - | 0.4% | |
| Fees: legal | $22,626 | - | $22,626 | - | 0.1% | |
| Total | $20,942,110 | 100% |
2022 · Form 990 · $21,556,099 spent · pay $13,130,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,578,452 | $10,680,565 | $897,887 | - | 53.7% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $2,226,794 | $2,044,060 | $182,734 | - | 10.3% |
| All other expenses | $1,751,994 | $1,342,733 | $409,261 | - | 8.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $757,812 | $757,812 | - | - | 3.5% |
| Occupancy | $726,383 | $724,362 | $2,021 | - | 3.4% | |
| Other (as described) | FOOD SERVICE | $725,622 | $725,622 | - | - | 3.4% |
| Other (as described) | UTILITIES | $642,157 | $610,049 | $32,108 | - | 3.0% |
| Payroll taxes | $628,333 | $579,186 | $49,147 | - | 2.9% | |
| Depreciation and depletion | $566,925 | $594,716 | -$27,791 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $531,208 | - | $531,208 | - | 2.5% | |
| Other employee benefits | $392,627 | $353,624 | $39,003 | - | 1.8% | |
| Interest | $376,140 | - | $376,140 | - | 1.7% | |
| Travel | $350,041 | $159,109 | $190,932 | - | 1.6% | |
| Insurance | $141,187 | $134,128 | $7,059 | - | 0.7% | |
| Fees: accounting | $85,250 | - | $85,250 | - | 0.4% | |
| Fees: legal | $75,174 | - | $75,174 | - | 0.3% | |
| Total | $21,556,099 | 100% |
2021 · Form 990 · $21,372,403 spent · pay $12,146,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,999,102 | $10,123,062 | $876,040 | - | 51.5% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $2,962,740 | $2,785,828 | $176,912 | - | 13.9% |
| All other expenses | $1,850,606 | $1,464,159 | $386,447 | - | 8.7% | |
| Other (as described) | SUPPLIES | $934,340 | $860,127 | $74,213 | - | 4.4% |
| Occupancy | $831,323 | $816,563 | $14,760 | - | 3.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $745,212 | $741,365 | $3,847 | - | 3.5% |
| Other employee benefits | $745,204 | $701,364 | $43,840 | - | 3.5% | |
| Other (as described) | FOOD SERVICE | $680,248 | $680,248 | - | - | 3.2% |
| Depreciation and depletion | $501,637 | $529,428 | -$27,791 | - | 2.3% | |
| Travel | $258,412 | $177,236 | $81,176 | - | 1.2% | |
| Payroll taxes | $242,970 | $222,138 | $20,832 | - | 1.1% | |
| Interest | $184,269 | - | $184,269 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $159,600 | - | $159,600 | - | 0.7% | |
| Insurance | $138,053 | $131,150 | $6,903 | - | 0.6% | |
| Fees: accounting | $80,049 | - | $80,049 | - | 0.4% | |
| Fees: legal | $58,638 | - | $58,638 | - | 0.3% | |
| Total | $21,372,403 | 100% |
2020 · Form 990 · $16,687,188 spent · pay $10,572,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,804,309 | $8,122,233 | $682,076 | - | 52.8% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $1,396,593 | $1,310,508 | $86,085 | - | 8.4% |
| Other employee benefits | $1,259,645 | $1,162,254 | $97,391 | - | 7.5% | |
| All other expenses | $1,112,343 | $809,289 | $303,054 | - | 6.7% | |
| Other (as described) | SUPPLIES | $840,879 | $797,694 | $43,185 | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $635,075 | $635,075 | - | - | 3.8% |
| Depreciation and depletion | $576,240 | $411,943 | $164,297 | - | 3.5% | |
| Occupancy | $519,835 | $511,181 | $8,654 | - | 3.1% | |
| Other (as described) | UTILITIES | $475,482 | $451,708 | $23,774 | - | 2.8% |
| Payroll taxes | $341,961 | $317,973 | $23,988 | - | 2.0% | |
| Interest | $206,681 | - | $206,681 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $166,475 | - | $166,475 | - | 1.0% | |
| Insurance | $118,296 | $112,381 | $5,915 | - | 0.7% | |
| Fees: legal | $90,782 | - | $90,782 | - | 0.5% | |
| Fees: accounting | $72,825 | - | $72,825 | - | 0.4% | |
| Travel | $69,767 | $59,510 | $10,257 | - | 0.4% | |
| Total | $16,687,188 | 100% |
2019 · Form 990 · $14,324,493 spent · pay $8,629,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,437,703 | $7,168,438 | $269,265 | - | 51.9% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $1,359,059 | $1,278,002 | $81,057 | - | 9.5% |
| All other expenses | $1,139,674 | $972,018 | $167,656 | - | 8.0% | |
| Other (as described) | SUPPLIES | $1,023,395 | $850,453 | $172,942 | - | 7.1% |
| Other employee benefits | $555,468 | $534,162 | $21,306 | - | 3.9% | |
| Occupancy | $529,101 | $523,897 | $5,204 | - | 3.7% | |
| Depreciation and depletion | $415,440 | $403,661 | $11,779 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $404,137 | $41,502 | $362,635 | - | 2.8% | |
| Other (as described) | UTILITIES | $387,287 | $367,923 | $19,364 | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $355,271 | $355,271 | - | - | 2.5% |
| Payroll taxes | $232,685 | $222,922 | $9,763 | - | 1.6% | |
| Interest | $135,372 | - | $135,372 | - | 0.9% | |
| Fees: legal | $126,682 | - | $126,682 | - | 0.9% | |
| Insurance | $117,985 | $112,086 | $5,899 | - | 0.8% | |
| Fees: accounting | $59,500 | - | $59,500 | - | 0.4% | |
| Travel | $45,734 | $34,461 | $11,273 | - | 0.3% | |
| Total | $14,324,493 | 100% |
2018 · Form 990 · $12,101,528 spent · pay $7,311,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,299,460 | $5,855,388 | $444,072 | - | 52.1% | |
| All other expenses | $1,068,902 | $970,400 | $98,502 | - | 8.8% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $887,210 | $805,534 | $81,676 | - | 7.3% |
| Other (as described) | SUPPLIES | $509,202 | $471,175 | $38,027 | - | 4.2% |
| Occupancy | $487,554 | $483,037 | $4,517 | - | 4.0% | |
| Other employee benefits | $473,971 | $448,249 | $25,722 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $400,049 | $400,049 | - | - | 3.3% |
| Other (as described) | FOOD SERVICE | $375,157 | $375,157 | - | - | 3.1% |
| Depreciation and depletion | $362,778 | $352,249 | $10,529 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $346,407 | $209,157 | $137,250 | - | 2.9% | |
| Fees: legal | $260,325 | - | $260,325 | - | 2.2% | |
| Payroll taxes | $191,472 | $175,745 | $15,727 | - | 1.6% | |
| Insurance | $144,797 | $116,555 | $28,242 | - | 1.2% | |
| Travel | $132,681 | $108,056 | $24,625 | - | 1.1% | |
| Interest | $111,563 | - | $111,563 | - | 0.9% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 0.4% | |
| Total | $12,101,528 | 100% |
2017 · Form 990 · $10,742,031 spent · pay $6,897,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,860,557 | $5,610,275 | $250,282 | - | 54.6% | |
| All other expenses | $884,621 | $693,666 | $190,955 | - | 8.2% | |
| Other (as described) | SUPPLIES | $471,005 | $451,587 | $19,418 | - | 4.4% |
| Other employee benefits | $469,666 | $455,610 | $14,056 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS CONTRACTE | $468,725 | $359,385 | $109,340 | - | 4.4% |
| Occupancy | $456,310 | $452,325 | $3,985 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $376,705 | $205,055 | $171,650 | - | 3.5% | |
| Depreciation and depletion | $366,287 | $355,758 | $10,529 | - | 3.4% | |
| Other (as described) | FOOD SERVICE | $343,977 | $343,977 | - | - | 3.2% |
| Other (as described) | UTILITIES | $308,375 | $292,956 | $15,419 | - | 2.9% |
| Payroll taxes | $190,117 | $178,118 | $11,999 | - | 1.8% | |
| Interest | $157,292 | - | $157,292 | - | 1.5% | |
| Fees: legal | $134,096 | - | $134,096 | - | 1.2% | |
| Travel | $133,377 | $105,642 | $27,735 | - | 1.2% | |
| Insurance | $66,771 | $37,172 | $29,599 | - | 0.6% | |
| Fees: accounting | $54,150 | - | $54,150 | - | 0.5% | |
| Total | $10,742,031 | 100% |
2016 · Form 990 · $10,812,924 spent · pay $6,788,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,921,625 | $5,646,026 | $275,599 | - | 54.8% | |
| Other (as described) | SUPPLIES | $947,598 | $927,120 | $20,478 | - | 8.8% |
| Occupancy | $759,493 | $757,351 | $2,142 | - | 7.0% | |
| Other (as described) | MAINT AND OTHER CONTRACTS | $602,412 | $515,224 | $87,188 | - | 5.6% |
| Depreciation and depletion | $374,540 | $374,540 | - | - | 3.5% | |
| Other employee benefits | $313,410 | $303,865 | $9,545 | - | 2.9% | |
| Fees: management | $304,003 | $201,866 | $102,137 | - | 2.8% | |
| Fees: legal | $278,223 | - | $278,223 | - | 2.6% | |
| Other (as described) | OTHER OPERATING EXPENSES | $257,895 | $204,073 | $53,822 | - | 2.4% |
| Interest | $248,750 | $248,750 | - | - | 2.3% | |
| Pension plan contributions | $193,755 | $181,442 | $12,313 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $184,387 | - | $184,387 | - | 1.7% | |
| Payroll taxes | $175,795 | $155,054 | $20,741 | - | 1.6% | |
| Travel | $134,724 | $119,660 | $15,064 | - | 1.2% | |
| Insurance | $81,314 | $45,207 | $36,107 | - | 0.8% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.3% | |
| Total | $10,812,924 | 100% |
2015 · Form 990 · $10,741,382 spent · pay $6,566,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,699,863 | $5,393,283 | $306,580 | - | 53.1% | |
| Other (as described) | SUPPLIES | $1,046,460 | $1,028,957 | $17,503 | - | 9.7% |
| Occupancy | $704,693 | $702,734 | $1,959 | - | 6.6% | |
| Other (as described) | MAINT AND OTHER CONTRACTS | $547,688 | $518,953 | $28,735 | - | 5.1% |
| Interest | $453,500 | $453,500 | - | - | 4.2% | |
| Depreciation and depletion | $361,115 | $361,115 | - | - | 3.4% | |
| Other employee benefits | $305,651 | $288,425 | $17,226 | - | 2.8% | |
| Fees: legal | $301,582 | - | $301,582 | - | 2.8% | |
| Fees: other services | $294,538 | $263,898 | $30,640 | - | 2.7% | |
| Pension plan contributions | $189,263 | $181,578 | $7,685 | - | 1.8% | |
| Payroll taxes | $186,207 | $165,565 | $20,642 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $185,235 | - | $185,235 | - | 1.7% | |
| Travel | $184,135 | $163,933 | $20,202 | - | 1.7% | |
| Other (as described) | OTHER OPERATING EXPENSES | $167,701 | $123,963 | $43,738 | - | 1.6% |
| Insurance | $78,851 | $60,491 | $18,360 | - | 0.7% | |
| Fees: accounting | $34,900 | - | $34,900 | - | 0.3% | |
| Total | $10,741,382 | 100% |
2014 · Form 990 · $10,108,899 spent · pay $6,266,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,386,962 | $5,027,671 | $359,291 | $0 | 53.3% | |
| Other (as described) | SUPPLIES | $982,056 | $958,201 | $23,855 | $0 | 9.7% |
| Occupancy | $629,305 | $628,981 | $324 | $0 | 6.2% | |
| Other (as described) | MAINTENANCE AND OTHER CONTRACTS | $466,618 | $461,023 | $5,595 | $0 | 4.6% |
| Interest | $463,125 | $463,125 | $0 | $0 | 4.6% | |
| Other employee benefits | $333,081 | $290,282 | $42,799 | $0 | 3.3% | |
| Depreciation and depletion | $332,352 | $332,352 | $0 | $0 | 3.3% | |
| Fees: legal | $302,208 | $0 | $302,208 | $0 | 3.0% | |
| Fees: other services | $236,188 | $212,112 | $24,076 | $0 | 2.3% | |
| Payroll taxes | $202,236 | $179,416 | $22,820 | $0 | 2.0% | |
| Travel | $186,789 | $164,370 | $22,419 | $0 | 1.8% | |
| Pension plan contributions | $185,414 | $176,084 | $9,330 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $158,800 | $0 | $158,800 | $0 | 1.6% | |
| Other (as described) | OTHER OPERATING EXPENSES | $145,073 | $112,319 | $32,754 | $0 | 1.4% |
| Insurance | $68,692 | $47,165 | $21,527 | $0 | 0.7% | |
| Fees: accounting | $30,000 | $0 | $30,000 | $0 | 0.3% | |
| Total | $10,108,899 | 100% |
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