CEDARS ACADEMY

Cite this

Plain text CEDARS ACADEMY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/cedars-academy-742960628. Retrieved 2026-10-30.

APA furp.org. (n.d.). CEDARS ACADEMY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 30, 2026, from https://furp.org/org/cedars-academy-742960628

MLA “CEDARS ACADEMY.” furp.org, tax years 2019–2024, https://furp.org/org/cedars-academy-742960628. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $7.7M · expenses $7.5M · assets $4.2M

EIN
74-2960628
Address
8416 H IH35, AUSTIN, TX 78753-6438
Website
WWW.CEDARS-ACADEMY.ORG
NTEE code
B290
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2000 (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

PROVIDE ALL STUDENTS WITH RIGOROUS LEARNING AND PERSONALIZED RELATIONSHIPS WITHIN A SAFE COMMUNITY, TO ENSURE THEIR SUCCESS AS RESPONSIBLE, GLOBALLY CONSCIOUS CITIZENS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michael Blalock PRESIDENT2019-2024 $0$492,155 1
Dr Leslie Sparacello SUPERINTENDENT2022-2024 $143,011$202,280 1
Donna Bowen BUSINESS MANAGER2023-2024 $73,607$143,624 1
Varghese Panachakunnil (former) Former Sup'dent2019 $141,442$141,442 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Giacomo Leone SECRETARY2023-2024 1 $0 reported 1
Sidne Campbell BOARD MEMBER2021-2024 1 $0 reported 1
Dr Chorbishop Donald Sawyer BOARD MEMBER2023-2024 1 $0 reported 1
Enrique Suarez BOARD MEMBER2022-2024 1 $0 reported 1
Kerry Parker BOARD MEMBER (AS OF 1/2025)2024 1 $0 reported 1
Dr Sharon Butler (former) PRESIDENT (THRU 06/24)2019-2023 1 $0 reported 1
Cassian Choucair (former) Former Member2021-2022 1 $0 reported 1
Dr Donald Sawyer (former) Board Member2019-2022 1 $0 reported 1
Dr Mark Canales (former) Past President2019-2022 1 $0 reported 1
Sandra Nix (former) Board Member2021 1 $0 reported 1
Danielle Goepferich (former) Board Member2021 1 $0 reported 1
Dr Maria Seidner (former) Board Member2019-2020 1 $0 reported 1
Dr Mark Diaz (former) Board Member2019-2020 1 $0 reported 1
Barney SchultzCPA (former) Treasurer2020 1 $0 reported 1
Dr Sharon Frederick (former) Secretary2020 1 $0 reported 1
Barney Schultz CPA (former) Treasurer2019 1 $0 reported 1
Dr Melissa Beigert (former) Former Member2019 0 $0 reported 1

People by year

2024 · 8 people listed · 2 paid, $217K · 97 employees · 147 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LESLIE SPARACELLO SUPERINTENDENT40 $132,510$0$10,501 $143,0111
DONNA BOWEN BUSINESS MANAGER40 $61,336$0$12,271 $73,6071
MICHAEL BLALOCK PRESIDENT1 $0$0$0 $01
GIACOMO LEONE SECRETARY1 $0$0$0 $01
SIDNE CAMPBELL BOARD MEMBER1 $0$0$0 $01
DR CHORBISHOP DONALD SAWYER BOARD MEMBER1 $0$0$0 $01
ENRIQUE SUAREZ BOARD MEMBER1 $0$0$0 $01
KERRY PARKER BOARD MEMBER (AS OF 1/2025)1 $0$0$0 $01
2023 · 8 people listed · 2 paid, $129K · 105 employees · 108 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONNA BOWEN BUSINESS MANAGER40 $58,355$0$11,662 $70,0171
DR LESLIE SPARACELLO SUPERINTENDENT40 $53,980$0$5,289 $59,2691
MICHAEL BLALOCK SECRETARY/PRESIDENT (THRU/FROM 07/24)1 $0$0$0 $01
GIACOMO LEONE BD. MEM. THEN SECRETARY (FROM 07/24)1 $0$0$0 $01
DR SHARON BUTLER PRESIDENT (THRU 06/24)1 $0$0$0 $01
SIDNE CAMPBELL BOARD MEMBER1 $0$0$0 $01
DR CHORBISHOP DONALD SAWYER BOARD MEMBER1 $0$0$0 $01
ENRIQUE SUAREZ BOARD MEMBER1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $148K · 113 employees · 280 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Blalock Former Super't40 $138,270$0$9,465 $147,7351
Cassian Choucair Former Member1 $0$0$0 $01
Dr Donald Sawyer Board Member1 $0$0$0 $01
Sidne Campbell Board Member1 $0$0$0 $01
Dr Leslie Sparacello Superintendent40 $0$0$0 $01
Dr Mark Canales Past President1 $0$0$0 $01
Enrique Suarez Board Member1 $0$0$0 $01
Dr Sharon Butler President1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $153K · 106 employees · 280 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Blalock Superintendent40 $153,492$0$0 $153,4921
Cassian Choucair Board Member1 $0$0$0 $01
Dr Donald Sawyer Board Member1 $0$0$0 $01
Sidne Campbell Board Member1 $0$0$0 $01
Sandra Nix Board Member1 $0$0$0 $01
Dr Mark Canales President1 $0$0$0 $01
Danielle Goepferich Board Member1 $0$0$0 $01
Dr Sharon Butler Secretary1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $109K · 93 employees · 280 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Blalock Superintendent40 $101,690$0$7,771 $109,4611
Dr Maria Seidner Board Member1 $0$0$0 $01
Dr Donald Sawyer Board Member1 $0$0$0 $01
Dr Mark Diaz Board Member1 $0$0$0 $01
Barney SchultzCPA Treasurer1 $0$0$0 $01
Dr Mark Canales President1 $0$0$0 $01
Dr Sharon Frederick Secretary1 $0$0$0 $01
2019 · 9 people listed · 2 paid, $223K · 109 employees · 280 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Varghese Panachakunnil Former Sup'dent40 $141,442$0$0 $141,4421
Michael Blalock Superintendent40 $81,467$0$0 $81,4671
Dr Maria Seidner Board Member1 $0$0$0 $01
Dr Donald Sawyer Board Member1 $0$0$0 $01
Dr Mark Diaz Board Member1 $0$0$0 $01
Barney Schultz CPA Treasurer1 $0$0$0 $01
Dr Mark Canales President1 $0$0$0 $01
Dr Melissa Beigert Former Member0 $0$0$0 $01
Dr Sharon Butler Secretary1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $140K
NameLocationServicePaid
RGL ENDEAVORS LLCLEANDER, TXONLINE TUTORING$140,344
2023 · 1 contractor · $114K
NameLocationServicePaid
WOLFF LOGICSCEDAR PARK, TXCOMPUTER SUPPORT$113,626
2022 · 2 contractors · $277K
NameLocationServicePaid
422 Bastrop Hwy LtdChase EquitiesAustin, TXRent$170,202
Harris School SolutionsChicago, ILSoftware Provider$106,728
2021 · 3 contractors · $371K
NameLocationServicePaid
422 Bastrop Hwy LtdChase EquitiesAustin, TXRent$157,080
Wolff LogicsCedar Park, TXNetwork Monitoring$108,241
Harris School SolutionsChicago, ILSoftware Provider$105,740
2020 · 2 contractors · $252K
NameLocationServicePaid
422 Bastrop Hwy LtdChase EquitiesAustin, TXRent$143,810
Harris School SolutionsChicago, ILSoftware Provider$108,075
2019 · 4 contractors · $562K
NameLocationServicePaid
422 Bastrop Hwy LtdChase EquitiesAustin, TXRent$163,740
Labatt Food ServiceSan Antonio, TXFood supplies$160,697
New Tech NetworkNapa, CATextbook services/echo$124,685
Harris School SolutionsChicago, ILSoftware provider$112,864

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$7,662,709$7,496,506 $4,222,982$1,754,627 $7,555,756$35,724 $224,28597147
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$7,624,034$7,878,127 $4,258,110$1,588,424 $7,551,725$38,588 $219,616105108
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$7,970,788$8,241,915 $4,829,498$1,842,517 $7,882,192$38,069 $147,735113280
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$7,599,107$7,655,551 $3,804,371$2,113,644 $7,241,960$165,600 $153,492106280
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$6,495,376$6,295,220 $3,969,300$2,170,088 $6,461,891$22,891 $109,46193280
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$5,909,143$6,255,625 $3,843,399$1,931,549 $5,799,963$95,115 $222,909109280

Funders of this organization

5 grantors reported grants to this organization, $213,342 in all, tax years 2021 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIRSTDAY FOUNDATION Public charity Exact 2023-2024 2$110,000 2024$10,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2021-2022 2$90,000 2022$30,000
show
PRENTICE FOUNDATION INC Private foundation Fuzzy filed as “CEDARS ACADEMY” 2024 1$10,000 2024$10,000
show
SAN MARCOS CIVIC FOUNDATION Private foundation Fuzzy filed as “CEDARS ACADEMY” 2023 1$3,300 2023$3,300
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CEDARS ACADEMY” 2021-2023 3$42 2023$19
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EL PASO LEADERSHIP ACADEMYTXB29 $9,602,155$9,374,803 CEO$205,912 Same NTEE code B29, revenue within 2x, same state
ENERGIZED FOR STEM ACADEMY INCTXB29 $5,967,122$6,693,822 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
UNITY PREPTXB29 $7,984,143$7,766,811 PRINCIPAL$145,375 Same NTEE code B29, revenue within 2x, same state
CASA GRACIATXB29 $10,070,233$10,505,954 SUPERINTENDENT$140,984 Same NTEE code B29, revenue within 2x, same state
TRANSFORMATIVE EDUCATION FOR ADULTS INCTXB29 $9,218,787$4,121,947 SUPERINTENDENT/CEO$170,614 Same NTEE code B29, revenue within 2x, same state
ESSENCE PREP INCTXB29 $6,873,671$9,175,566 CEO/SUPERINTEND$133,444 Same NTEE code B29, revenue within 2x, same state
IMAGINE EDUCATIONAL FOUNDATIONTXB29 $6,957,631$6,689,421 SUPERINTENDE$216,738 Same NTEE code B29, revenue within 2x, same state
TGP PUBLIC SCHOOLSTXB29 $7,362,439$8,113,814 Superintendent$148,825 Same NTEE code B29, revenue within 2x, same state
CRETE ACADEMYCAB29 $6,890,321$6,735,670 FOUNDER$257,260 Same NTEE code B29, revenue within 2x, similar name
ASPEN ACADEMYMNB29 $9,394,082$9,247,029 EXECUTIVE DIRECTOR$146,600 Same NTEE code B29, revenue within 2x, similar name
A C E ACADEMYNCB29 $6,546,565$7,130,190 EXECUTIVE DIRECTOR$146,827 Same NTEE code B29, revenue within 2x, similar name
OASIS ACADEMYNVB29 $9,977,301$10,020,056 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x
NEW SUMMIT ACADEMYCOB29 $9,892,952$9,397,765 Executive Director$204,008 Same NTEE code B29, revenue within 2x
GLOBAL ACADEMYMNB29 $8,941,646$8,992,707 EXECUTIVE DIRECTOR$183,514 Same NTEE code B29, revenue within 2x
BUTLER ACADEMYSCB29 $5,989,903$6,147,927 PRESIDENT$152,684 Same NTEE code B29, revenue within 2x
SEJONG ACADEMYMNB29 $7,749,947$6,238,585 Executive Director/Ex-Officio$136,820 Same NTEE code B29, revenue within 2x
TWIN CITIES ACADEMYMNB29 $10,644,466$10,538,639 EXECUTIVE DIRECTOR$167,433 Same NTEE code B29, revenue within 2x
KINETIC ACADEMYCAB29 $5,713,143$5,580,284 EXECUTIVE DIRECTOR$212,049 Same NTEE code B29, revenue within 2x
SCITECH ACADEMYMNB29 $6,378,025$6,701,604 Secretary$48,204 Same NTEE code B29, revenue within 2x
STRIDE ACADEMYMNB29 $10,635,437$10,058,381 Executive Director$171,098 Same NTEE code B29, revenue within 2x
BAY VIEW ACADEMYCAB29 $7,509,941$7,419,258 DIRECTOR$187,873 Same NTEE code B29, revenue within 2x
PEAK CHARTER ACADEMYNCB29 $8,844,355$8,836,206 VICE PRESIDENT$0 Same NTEE code B29, revenue within 2x
SUMMIT CREEK ACADEMYNCB29 $9,515,666$9,511,088 VICE PRESIDENT$0 Same NTEE code B29, revenue within 2x
MIDWAY STAR ACADEMYMNB29 $9,493,926$8,255,438 Ex-Officio$203,006 Same NTEE code B29, revenue within 2x
NORTH STAR ACADEMYUTB29 $6,080,495$5,465,720 BOARD PRESIDENT$0 Same NTEE code B29, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC Private foundation$3,722,70025 52020–2024 BUTLER ACADEMY; ESSENCE PREP INC; TGP PUBLIC SCHOOLS; ELAN ACADEMY INC and 1 more
THE BYERLY FOUNDATION Private foundation$1,250,0005 12019–2023 BUTLER ACADEMY
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$751,2504 12019–2024 MEMPHIS MERIT ACADEMY
RAINWATER CHARITABLE FOUNDATION Private foundation$645,0002 12023–2024 TRANSFORMATIVE EDUCATION FOR ADULTS INC
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor$505,0005 22014–2024 BUTLER ACADEMY; EAST POINT ACADEMY
CIRESI WALBURN FOUNDATION FOR CHILDREN Private foundation$461,0006 22019–2024 GLOBAL ACADEMY; VENTURE ACADEMIES
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$401,80320 92019–2025 CHANDLER PREPARATORY ACADEMY; INNOVATIONS ACADEMY; CRETE ACADEMY; VENTURE ACADEMIES and 5 more
WALTON FAMILY FOUNDATION INC Private foundation$325,0001 12020–2020 GLOBAL ACADEMY INC
COMMUNITIES FOUNDATION OF TEXAS funds this one DAF sponsor$322,8763 22022–2024 TRANSFORMATIVE EDUCATION FOR ADULTS INC; ESSENCE PREP INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$287,56024 112016–2024 BROOME STREET ACADEMY; JEFFERSON ACADEMY; PAVE ACADEMY CHARTER SCHOOL; NORTH IDAHO STEM CHARTER ACADEMY INC and 7 more
TULSA COMMUNITY FOUNDATION DAF sponsor$279,8054 22013–2024 COLLEGE BOUND ACADEMY INC; WASATCH PEAK ACADEMY INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$225,0004 12021–2024 INVICTUS ACADEMY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$221,25011 42014–2024 BROOME STREET ACADEMY; INVICTUS ACADEMY INC; AMERICAN LEGACY ACADEMY; PAVE ACADEMY CHARTER SCHOOL
MINNESOTA COMMUNITY FOUNDATION DAF sponsor$200,0003 32019–2019 MIDWAY STAR ACADEMY; STRIDE ACADEMY; SEJONG ACADEMY
SMIKIS FOUNDATION Private foundation$200,0006 12014–2021 GLOBAL ACADEMY

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 · $7,496,506 spent · pay $5,316,484 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,214,370$3,964,615$249,755- 56.2%
Fees: other services $828,219$786,678$41,541- 11.0%
Other employee benefits $567,468$538,410$29,058- 7.6%
Depreciation and depletion $286,891$921$285,970- 3.8%
Pension plan contributions $247,324$234,659$12,665- 3.3%
Other (as described)SUPPLIES $243,671$208,902$34,769- 3.3%
Occupancy $239,777$57,753$182,024- 3.2%
Pay: officers, directors, trustees, key employees $224,285$211,209$13,076- 3.0%
Other (as described)FOOD $191,167$191,167-- 2.6%
Other (as described)MAINTENANCE & REPAIRS $135,702$11,861$123,841- 1.8%
Payroll taxes $63,037$59,343$3,694- 0.8%
Interest $52,996$51,844$1,152- 0.7%
Insurance $48,420-$48,420- 0.6%
All other expenses $46,678$28,561$18,117- 0.6%
Fees: accounting $41,681-$41,681- 0.6%
Other (as described)INSTRUCTIONAL MATERIALS $37,848$37,848-- 0.5%
Travel $26,177$23,079$3,098- 0.3%
Fees: legal $795-$795- 0.0%
Total$7,496,506100%

View the filing

2023 · Form 990 · $7,878,127 spent · pay $5,595,561 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,453,989$4,210,448$243,541- 56.5%
Fees: other services $775,229$741,964$33,265- 9.8%
Other employee benefits $616,247$588,937$27,310- 7.8%
Depreciation and depletion $285,717$734$284,983- 3.6%
Other (as described)SUPPLIES $281,982$238,245$43,737- 3.6%
Occupancy $266,160$67,357$198,803- 3.4%
Pension plan contributions $236,472$225,992$10,480- 3.0%
Pay: officers, directors, trustees, key employees $219,616$207,836$11,780- 2.8%
Other (as described)FOOD $191,696$191,696-- 2.4%
Other (as described)MAINTENANCE & REPAIRS $141,558$14,680$126,878- 1.8%
Travel $107,829$104,344$3,485- 1.4%
Payroll taxes $69,237$65,251$3,986- 0.9%
Interest $57,005$55,511$1,494- 0.7%
Insurance $48,894-$48,894- 0.6%
All other expenses $43,725$39,738$3,987- 0.6%
Other (as described)INSTRUCTIONAL MATERIALS $41,910$41,910-- 0.5%
Fees: accounting $39,271-$39,271- 0.5%
Fees: legal $1,590-$1,590- 0.0%
Total$7,878,127100%

View the filing

2022 · Form 990 · $8,241,915 spent · pay $5,849,991 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,885,550$4,702,387$183,163- 59.3%
Other employee benefits $742,137$676,481$65,656- 9.0%
Fees: other services $471,312$462,543$8,769- 5.7%
Other (as described)Supplies $375,337$323,453$51,884- 4.6%
Other (as described)Contract Labor $345,792$328,314$17,478- 4.2%
Depreciation and depletion $245,576$4,533$241,043- 3.0%
Other (as described)Food $232,128$232,128-- 2.8%
All other expenses $217,555$2,377$215,178- 2.6%
Occupancy $196,286$36,963$159,323- 2.4%
Other (as described)Other Expenses $151,162$148,028$3,134- 1.8%
Pay: officers, directors, trustees, key employees $147,735-$147,735- 1.8%
Travel $95,313$91,286$4,027- 1.2%
Payroll taxes $74,569$69,850$4,719- 0.9%
Insurance $43,469-$43,469- 0.5%
Fees: accounting $17,994-$17,994- 0.2%
Total$8,241,915100%

View the filing

2021 · Form 990 · $7,655,551 spent · pay $5,605,504 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,678,528$4,531,926$146,602- 61.1%
Other employee benefits $701,107$664,077$37,030- 9.2%
Other (as described)Contract Labor $307,783$295,174$12,609- 4.0%
All other expenses $293,940$170,907$123,033- 3.8%
Fees: other services $270,684$270,684-- 3.5%
Depreciation and depletion $244,326$4,533$239,793- 3.2%
Other (as described)Food $241,099$241,099-- 3.1%
Other (as described)Supplies $234,998$196,288$38,710- 3.1%
Occupancy $182,691$25,599$157,092- 2.4%
Pay: officers, directors, trustees, key employees $153,492-$153,492- 2.0%
Other (as described)Maintenance and Repairs $129,592-$129,592- 1.7%
Travel $83,778$82,207$1,571- 1.1%
Payroll taxes $72,377$68,119$4,258- 0.9%
Insurance $35,331-$35,331- 0.5%
Fees: accounting $25,825-$25,825- 0.3%
Total$7,655,551100%

View the filing

2020 · Form 990 · $6,295,220 spent · pay $4,474,436 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,758,495$3,574,351$184,144- 59.7%
Other employee benefits $552,421$527,752$24,669- 8.8%
Other (as described)Supplies $450,080$430,492$19,588- 7.1%
Other (as described)Contract Labor $398,341$365,891$32,450- 6.3%
Depreciation and depletion $245,435$4,614$240,821- 3.9%
Occupancy $168,654$11,574$157,080- 2.7%
All other expenses $168,026$96,570$71,456- 2.7%
Fees: other services $115,387$105,488$9,899- 1.8%
Pay: officers, directors, trustees, key employees $109,461-$109,461- 1.7%
Other (as described)Food $74,234$74,234-- 1.2%
Interest $68,617-$68,617- 1.1%
Other (as described)Maintenance and Repairs $62,168-$62,168- 1.0%
Payroll taxes $54,059$49,962$4,097- 0.9%
Insurance $29,894-$29,894- 0.5%
Travel $22,658$17,257$5,401- 0.4%
Fees: accounting $16,495-$16,495- 0.3%
Fees: legal $795-$795- 0.0%
Total$6,295,220100%

View the filing

2019 · Form 990 · $6,255,625 spent · pay $4,588,922 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,705,165$3,587,486$117,679- 59.2%
Other employee benefits $596,848$548,404$48,444- 9.5%
Other (as described)Supplies $275,719$249,452$26,267- 4.4%
Other (as described)Purchased & Contracted Svcs $265,876$255,021$10,855- 4.3%
Depreciation and depletion $248,358$4,718$243,640- 4.0%
Pay: officers, directors, trustees, key employees $222,909-$222,909- 3.6%
Other (as described)Food $216,067$216,067-- 3.5%
Occupancy $182,016$25,569$156,447- 2.9%
All other expenses $113,129$76,871$36,258- 1.8%
Fees: other services $100,072$62,794$37,278- 1.6%
Other (as described)Utilities $85,350-$85,350- 1.4%
Interest $82,575-$82,575- 1.3%
Payroll taxes $64,000$52,592$11,408- 1.0%
Travel $46,712$44,586$2,126- 0.7%
Insurance $26,951-$26,951- 0.4%
Fees: accounting $15,378-$15,378- 0.2%
Fees: legal $8,500-$8,500- 0.1%
Total$6,255,625100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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