ST PHILIPS SCHOOL & COMMUNITY CENTER
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Cite this
Plain text ST PHILIPS SCHOOL & COMMUNITY CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/st-philips-school-and-community-center-751097360. Retrieved 2026-11-12.
APA furp.org. (n.d.). ST PHILIPS SCHOOL & COMMUNITY CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 12, 2026, from https://furp.org/org/st-philips-school-and-community-center-751097360
MLA “ST PHILIPS SCHOOL & COMMUNITY CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/st-philips-school-and-community-center-751097360. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $14.0M · expenses $11.7M · assets $63.8M
- EIN
- 75-1097360
- Address
- 1600 PENNSYLVANIA AVE, DALLAS, TX 75215-3239
- Website
- WWW.STPHILIPS1600.ORG
- NTEE code
- B25 Secondary, High School (Education) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1945 (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
ST. PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Dr Terry Flowers | HEADMASTER | 2011-2024 | $208,714 | $2,384,883 | 4 |
| Kellee Wilkerson-Murrell | PRINCIPAL | 2019-2024 | $127,903 | $738,241 | 3 |
| Kawana Moore | CFO | 2024 | $123,876 | $123,876 | 4 |
| Benaye Rogers (former) | CHIEF PHILANTHROPY OFFICER | 2016-2019 | $119,621 | $452,121 | 4 |
| Neal Choate (former) | CFO | 2020-2022 | $126,113 | $299,488 | 4 |
| John Ralston (former) | CFO | 2017-2018 | $105,000 | $205,000 | 2 |
| Neal Choate-Thru 122023 (former) | CFO | 2023 | $133,876 | $133,876 | 3 |
| Richard H Wesley (former) | CHIEF FINANCIAL OFFICER | 2019 | $100,000 | $100,000 | 4 |
| Anyika Mcmillian-Herod (former) | CHIEF PHILANTHROPY OFFICER | 2020 | $97,000 | $97,000 | 4 |
| Margertree Holmes (former) | CHIEF COMMUNITY ADVANCEMENT OFFICER | 2020 | $77,000 | $77,000 | 4 |
| Candace Conerly (former) | CHIEF EXPERIENCE OFFICER | 2020 | $73,200 | $73,200 | 4 |
| Tameka Johnson (former) | DIRECTOR OF BUSINESS ADMINISTRATION | 2018 | $64,575 | $64,575 | 1 |
| Anyika Mcmillan-Herod (former) | DEVELOPMENT DIRECTOR | 2018 | $63,860 | $63,860 | 1 |
| Taylor Hall (former) | DIRECTOR OF ADMISSIONS | 2018 | $51,739 | $51,739 | 1 |
| Telissha Wesson (former) | EARLY CHILDHOOD DIRECTOR | 2018 | $6,960 | $6,960 | 1 |
Officers and directors, no compensation reported
127 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 |
|---|---|---|---|---|---|
| Scott Griggs | Trustee | 2019-2024 | 2 | $0 reported | 6 |
| Gilbert Gerst | Trustee | 2022-2024 | 2 | $0 reported | 12 |
| Ashlee Kleinert | Trustee | 2014-2024 | 2 | $0 reported | 11 |
| Cynammon Burns Allen | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Brandi Chilian | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Leila Gary | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Gwen George | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Melissa Orth | Treasurer | 2019-2024 | 2 | $0 reported | 9 |
| Grace Daniels | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Sherrelle Evans-Jones | Trustee | 2019-2024 | 2 | $0 reported | 2 |
| Marci Mclean | Secretary | 2019-2024 | 2 | $0 reported | 5 |
| Luther Harris | Trustee | 2022-2024 | 2 | $0 reported | 2 |
| Michael Guidry | Trustee | 2019-2024 | 2 | $0 reported | 2 |
| David Cowling | Trustee | 2013-2024 | 2 | $0 reported | 3 |
| Paula Mitchell | CHAIR | 2013-2024 | 2 | $0 reported | 4 |
| Will Haynes | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Jesse Hernandez | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Candace Crespo | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Susan Fisk | Trustee | 2011-2024 | 2 | $0 reported | 3 |
| Kevin Hall | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| David R Martin | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| R Marshall Mills | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Crystal Ross | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Elizabeth Saab | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Ja-Mes Sloan | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Kevin Muskat | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Dennis Palmer | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Carter Tolleson | Trustee | 2022-2024 | 2 | $0 reported | 2 |
| Kelly Turco | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Wayne Warren | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Jeremy Wilkins | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Mark Copeland | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Brent Alfred | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| John B Kiser | Trustee | 2018-2024 | 2 | $0 reported | 1 |
| Brent Alfredd (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Ashlee Kleinerrt (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Tim Weil (former) | IMM. PAST CHAIR | 2016-2023 | 2 | $0 reported | 5 |
| Kawana Moore-From 424 (former) | CFO | 2023 | 40 | $0 reported | 1 |
| Rob Landin (former) | Trustee | 2022 | 2 | $0 reported | 3 |
| Dianne Livings (former) | Trustee | 2019-2022 | 2 | $0 reported | 1 |
| Dorothy Singhal (former) | Trustee | 2019-2022 | 2 | $0 reported | 1 |
| Dennis Paulmer (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Aubrey M Connatser (former) | Trustee | 2017-2021 | 2 | $0 reported | 2 |
| Rev Paul Rasmussen (former) | Trustee | 2017-2021 | 2 | $0 reported | 2 |
| Michael Pegues (former) | Trustee | 2016-2021 | 2 | $0 reported | 2 |
| Christopher S Ayres (former) | Trustee | 2021 | 2 | $0 reported | 1 |
| Elizabeth Bourgeois (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Chris Arnold (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Angie Carlson (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Sarah Kennington (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Robert Shive (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| Courtney Flanagan (former) | Trustee | 2017-2021 | 2 | $0 reported | 1 |
| Ross Mulford (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Arnold Spencer (former) | Trustee | 2017-2021 | 2 | $0 reported | 1 |
| David D Martin (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Alisia Williams (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Dan Stansbury (former) | TRUSTEE | 2020 | 2 | $0 reported | 3 |
| Dee Velvin (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 4 |
| Chrisopher S Ayres (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Kathy Hubbard (former) | TRUSTEE | 2011-2020 | 2 | $0 reported | 2 |
| Bill Keslar (former) | TRUSTEE | 2015-2020 | 2 | $0 reported | 1 |
| Bill Lively (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| Abigail Sinwell (former) | TRUSTEE | 2015-2020 | 2 | $0 reported | 1 |
| Angie Esposito (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Christy Tucker (former) | TRUSTEE | 2020 | 2 | $0 reported | 1 |
| Elizabeth Bourgeois-Gordon (former) | TRUSTEE | 2016-2019 | 2 | $0 reported | 1 |
| Sharon Morrison (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 2 |
| Dia Baggett (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| Ron Whitehead (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Baranda Fermin (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| Mckay Heim (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 1 |
| Sharon Youngblood (former) | TRUSTEE | 2013-2018 | 2 | $0 reported | 1 |
| Kathleen D Bedard (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Sarah Hinkly (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Laura Steffek (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Amye Thompson Hollins (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Julie Saqueton (former) | CHIEF FINANCIAL OFFICER | 2018 | 2 | $0 reported | 3 |
| Deborah Alves (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| Kim Askew (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Glorias Dixon (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Will Melendez (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Deren Wilcox (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Kathy Bedard (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Robert Landin (former) | TREASURER | 2011-2016 | 2 | $0 reported | 2 |
| Sandford C G Boyce (former) | TRUSTEE | 2012-2016 | 2 | $0 reported | 1 |
| Fredye Factor (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| Mark M Konradi (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| David Martineau (former) | TRUSTEE | 2013-2016 | 2 | $0 reported | 1 |
| Paul K Mcardle (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| David Mccombs (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| Rodney Moss (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| Melissa Fetter (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 6 |
| Kemp Sawers (former) | VICE PRESIDE | 2015 | 2 | $0 reported | 2 |
| Kelvin Baggett (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 1 |
| Monica Mccoy Purdy (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 1 |
| David Saustad (former) | PRESIDENT | 2011-2015 | 2 | $0 reported | 2 |
| Deborah Bradley (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Christopher Mitchell (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Nathaniel St Clair Ii (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Courtney Ferrell (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Tim Well (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| J Kemp Sawers (former) | VICE PRESIDE | 2011-2014 | 2 | $0 reported | 2 |
| Monica M Brown (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Claude R Connelly (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Suki Jarzemsky (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 1 |
| Lori White (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 1 |
| Gloria H Snyder (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Debra Bradley (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 2 |
| Bonnie Smith (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 1 |
| John Arnold (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 1 |
| Andrew Sinwell (former) | TRUSTEE | 2012-2013 | 2 | $0 reported | 1 |
| Sherrelle Evans (former) | PRESIDENT | 2011-2012 | 2 | $0 reported | 4 |
| Jon Mosle Iii (former) | TREASURER | 2011-2012 | 2 | $0 reported | 2 |
| Clarence Brown (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Rich Enthoven (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Laura Leppert (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Denise Harper (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Phil Sanchez Iii (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Rachael Goer Webb (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Robbie Douglas (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Vernon Hawkins (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Suki Jarzemski (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Mickey Lively (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Andrew Simwell (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Robert Wilson (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Stanford Cg Boyce (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Rachael Goyer Webb (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 37 people listed · 3 paid, $460K · 139 employees · 2,305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $177,737 | $0 | $30,977 | $208,714 | 4 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $111,984 | $0 | $15,919 | $127,903 | 3 |
| KAWANA MOORE | CFO | 40 | $111,552 | $0 | $12,324 | $123,876 | 4 |
| MARK COPELAND | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNAMMON BURNS ALLEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI CHILIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILA GARY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ALFRED | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN GEORGE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 9 |
| GRACE DANIELS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCI MCLEAN | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIGGS | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| GILBERT GERST | Trustee | 2 | $0 | $0 | $0 | $0 | 12 |
| LUTHER HARRIS | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GUIDRY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID COWLING | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| PAULA MITCHELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN B KISER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL HAYNES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE HERNANDEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CRESPO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R MARTIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | Trustee | 2 | $0 | $0 | $0 | $0 | 11 |
| R MARSHALL MILLS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JA-MES SLOAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MUSKAT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PALMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER TOLLESON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY TURCO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE WARREN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WILKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 3 paid, $470K · 138 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $174,116 | $0 | $27,397 | $201,513 | 4 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $108,309 | $0 | $26,001 | $134,310 | 3 |
| NEAL CHOATE-THRU 122023 | CFO | 40 | $127,640 | $0 | $6,236 | $133,876 | 3 |
| CYNAMMON BURNS ALLEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI CHILIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILA GARY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ALFREDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN GEORGE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 9 |
| GRACE DANIELS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCI MCLEAN | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIGGS | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| GILBERT GERST | Trustee | 2 | $0 | $0 | $0 | $0 | 12 |
| LUTHER HARRIS | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GUIDRY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID COWLING | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| PAULA MITCHELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| WILL HAYNES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE HERNANDEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CRESPO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R MARTIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERRT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| R MARSHALL MILLS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JA-MES SLOAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MUSKAT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PALMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER TOLLESON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY TURCO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE WARREN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WEIL | IMM. PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JEREMY WILKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KAWANA MOORE-FROM 424 | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 39 people listed · 3 paid, $466K · 134 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $175,649 | $0 | $28,476 | $204,125 | 4 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $108,903 | $0 | $26,447 | $135,350 | 3 |
| NEAL CHOATE | CFO | 40 | $122,982 | $0 | $3,131 | $126,113 | 4 |
| CYNAMMON BURNS ALLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDI CHILIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILA GARY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ALFRED | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN GEORGE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 9 |
| GRACE DANIELS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCI MCLEAN | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIGGS | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| GILBERT GERST | Trustee | 2 | $0 | $0 | $0 | $0 | 12 |
| LUTHER HARRIS | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GUIDRY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK COPELAND | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| WILL HAYNES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE HERNANDEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CRESPO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE LIVINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R MARTIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | Trustee | 2 | $0 | $0 | $0 | $0 | 11 |
| ROB LANDIN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| R MARSHALL MILLS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JA-MES SLOAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KISER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SINGHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PAULMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER TOLLESON | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY TURCO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE WARREN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WEIL | Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| JEREMY WILKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 37 people listed · 3 paid, $370K · 126 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $177,355 | $0 | $24,793 | $202,148 | 4 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $111,008 | $0 | $8,107 | $119,115 | 3 |
| NEAL CHOATE | CFO | 40 | $48,031 | $0 | $344 | $48,375 | 4 |
| CHRISTOPHER S AYRES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ALFRED | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 9 |
| DAVID COWLING | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| GRACE DANIELS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCI MCLEAN | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIGGS | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ARNOLD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARLSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUIDRY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK COPELAND | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| SARAH KENNINGTON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEGUES | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHIVE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CRESPO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE LIVINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R MARTIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY CONNATSER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY FLANAGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS MULFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RASMUSSEN | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD SPENCER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D MARTIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KISER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SINGHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PAULMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISIA WILLIAMS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 41 people listed · 6 paid, $675K · 126 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $186,718 | $0 | $0 | $186,718 | 4 |
| NEAL CHOATE | CHIEF FINANCIAL OFFICER | 40 | $125,000 | $0 | $0 | $125,000 | 4 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $116,500 | $0 | $0 | $116,500 | 3 |
| ANYIKA MCMILLIAN-HEROD | CHIEF PHILANTHROPY OFFICER | 40 | $97,000 | $0 | $0 | $97,000 | 4 |
| MARGERTREE HOLMES | CHIEF COMMUNITY ADVANCEMENT OFFICER | 40 | $77,000 | $0 | $0 | $77,000 | 4 |
| CANDACE CONERLY | CHIEF EXPERIENCE OFFICER | 40 | $73,200 | $0 | $0 | $73,200 | 4 |
| CHRISOPHER S AYRES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT ALFRED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ORTH | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| DAVID COWLING | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GRACE DANIELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCI MCLEAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIGGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| KATHY HUBBARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUIDRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SARAH KENNINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEGUES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHIVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE VELVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TIM WEIL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIANNE LIVINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY CONNATSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY FLANAGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS MULFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RASMUSSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ESPOSITO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KISER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SINGHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STANSBURY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ALISIA LISA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 37 people listed · 4 paid, $501K · 87 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER | 40 | $176,232 | $0 | $0 | $176,232 | 4 |
| BENAYE ROGERS | CHIEF PHILANTHROPY OFFICER | 40 | $119,621 | $0 | $0 | $119,621 | 4 |
| KELLEE MURRELL | SCHOOL PRINCIPAL | 40 | $105,063 | $0 | $0 | $105,063 | 3 |
| RICHARD H WESLEY | CHIEF FINANCIAL OFFICER | 40 | $100,000 | $0 | $0 | $100,000 | 4 |
| DAVID COWLING | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| TIM WEIL | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| MELISSA ORTH | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| MARCI MCLEAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| BRENT ALFRED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER S AYRES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS-GORDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CARLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY CONNATSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE DANIELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS-JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY FLANAGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILA GARY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIGGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL GUIDRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH KENNINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KISER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE LIVINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D MARTIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R MARTIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS MULFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEGUES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL RASMUSSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAAB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SINGHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE VELVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALISIA LISA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 38 people listed · 7 paid, $587K · 79 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DIRECTOR | 50 | $154,972 | $0 | $20,501 | $175,473 | 4 |
| BENAYE ROGERS | EMPLOYEE | 45 | $106,500 | $0 | $13,000 | $119,500 | 4 |
| JOHN RALSTON | CFO | 40 | $92,645 | $0 | $12,355 | $105,000 | 2 |
| TAMEKA JOHNSON | DIRECTOR OF BUSINESS ADMINISTRATION | 40 | $64,575 | $0 | $0 | $64,575 | 1 |
| ANYIKA MCMILLAN-HEROD | DEVELOPMENT DIRECTOR | 40 | $63,860 | $0 | $0 | $63,860 | 1 |
| TAYLOR HALL | DIRECTOR OF ADMISSIONS | 40 | $51,739 | $0 | $0 | $51,739 | 1 |
| TELISSHA WESSON | EARLY CHILDHOOD DIRECTOR | 7 | $6,960 | $0 | $0 | $6,960 | 1 |
| CHRISOPHER S AYRES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIA BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS-GORDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RON WHITEHEAD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARANDA FERMIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MCKAY HEIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SHARON MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PEGUES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHIVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE VELVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TIM WEIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN D BEDARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY CONNATSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY FLANAGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HINKLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RASMUSSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEFFEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMYE THOMPSON HOLLINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ESPOSITO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KISER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE SAQUETON | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 36 people listed · 3 paid, $360K · 94 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DIRECTOR | 50 | $153,750 | $0 | $0 | $153,750 | 4 |
| BENAYE ROGERS | EMPLOYEE | 45 | $106,500 | $0 | $0 | $106,500 | 4 |
| JOHN RALSTON | CFO | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| DEBORAH ALVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ASKEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER S AYRES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIA BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS-GORDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GLORIAS DIXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WHITEHEAD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARANDA FERMIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MCKAY HEIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MELENDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SHARON MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PEGUES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHIVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE VELVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TIM WEIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEREN WILCOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BEDARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUBREY CONNATSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY FLANAGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HINKLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RASMUSSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEFFEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMYE THOMPSON HOLLINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 2 paid, $256K · 89 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DIRECTOR | 50 | $150,000 | $0 | $0 | $150,000 | 4 |
| BENAYE ROGERS | EMPLOYEE | 45 | $106,500 | $0 | $0 | $106,500 | 4 |
| DEBORAH ALVES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ASKEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER S AYRES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIA BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOURGEOIS-GORDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDFORD C G BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GLORIAS DIXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARANDA FERMIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MCKAY HEIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| MARK M KONRADI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTINEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MELENDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SHARON MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEGUES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHIVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE VELVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TIM WEIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DEREN WILCOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 34 people listed · 1 paid, $185K · 88 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DI | 50 | $185,000 | $0 | $0 | $185,000 | 4 |
| KIM ASKEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GLORIAS DIXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCCOY PURDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTINEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREN WILCOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAUSTAD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDFORD BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK M KONRADI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FETTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEMP SAWERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHANIEL ST CLAIR II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| COURTNEY FERRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MCKAY HEIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL KESLAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL MELENDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ABIGAIL SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 1 paid, $135K · 93 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DI | 50 | $135,000 | $0 | $0 | $135,000 | 4 |
| KIM ASKEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA M BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE R CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GLORIAS DIXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCCOY PURDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUKI JARZEMSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTINEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREN WILCOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA H SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C SAUSTAD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDFORD BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK M KONRADI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FETTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEMP SAWERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHANIEL ST CLAIR II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE KLEINERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| COURTNEY FERRELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FISK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MCKAY HEIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 32 people listed · 1 paid, $135K · 94 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DI | 50 | $135,000 | $0 | $0 | $135,000 | 4 |
| BONNIE SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ASKEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA M BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE R CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COWLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GLORIAS DIXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCCOY PURDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUKI JARZEMSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTINEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREN WILCOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA H SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C SAUSTAD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDFORD BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK M KONRADI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FETTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| SHARON YOUNGBLOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEMP SAWERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHANIEL ST CLAIR II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 34 people listed · 1 paid, $135K · 81 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DI | 50 | $135,000 | $0 | $0 | $135,000 | 4 |
| BONNIE SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA M BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE R CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELVIN BAGGETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH ENTHOVEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S FISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MONICA MCCOY PURDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUKI JARZEMSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEPPERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MOSLE III | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SINWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| GLORIA H SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C SAUSTAD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDFORD BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK M KONRADI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FETTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| DENISE HARPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SANCHEZ III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEMP SAWERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHANIEL ST CLAIR II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL GOER WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 35 people listed · 1 paid, $136K · 84 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY FLOWERS | EXECUTIVE DI | 50 | $136,210 | $0 | $0 | $136,210 | 4 |
| BONNIE SMITH | TRESTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA M BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE R CONNELLY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIE DOUGLAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH ENTHOVEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S FISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| VERNON HAWKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY HUBBARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUKI JARZEMSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEPPERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY LIVELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MOSLE III | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY MOSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SIMWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRELLE EVANS | PRESIDENT/CH | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA H SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C SAUSTAD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STANFORD CG BOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK M KONRADI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDYE FACTOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FETTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| DENISE HARPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL K MCARDLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MITCHELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL SANCHEZ III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J KEMP SAWERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHANIEL ST CLAIR II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL GOYER WEBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAPP LLC | BATON ROUGE, LA | CONSTRUCTION | $6,379,137 |
| Matthews Holdings Southwest Inc | Dallas, TX | REAL ESTATE DEVELOPMENT | $697,926 |
| Stantec Consulting Services Inc | Chicago, IL | CONSULTING | $542,903 |
| United D Construction Group LLC | Duncanville, TX | CONSTRUCTION | $209,987 |
| RIGHT RESTORATION | PLANO, TX | CONSTRUCTION | $169,690 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS AIRSYSTEMS | FORT WORTH, TX | HVAC SERVICES | $322,649 |
| PINECREST CONSULTING LLC | DALLAS, TX | FINANCIAL SERVICES | $287,487 |
| STONEWOOD ENTERTAINMENT LLC | FRANKLIN, TN | ENTERTAINMENT MANAGEMENT | $244,189 |
| KNIGHT RESTORATION | ADDISON, TX | CLEANING | $114,426 |
| EUROPEAN SPECIALTY SERVICE | DALLAS, TX | VEHICLE REPAIRS | $107,000 |
2022 · 3 contractors · $738K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED D CONSTRUCTION GROUP LLC | DUNCANVILLE, TX | CONSTRUCTION | $397,111 |
| KAI ENTERPRISES | ST LOUIS, MO | ARCHITECTURE | $186,780 |
| BRAVEHEART SECURITY LLC | DALLAS, TX | SECURITY | $154,429 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| 3i contracting llc | DALLAS, TX | CONSTRUCTION | $1,233,387 |
| STONEWOOD ENTERTAINMENT LLC | FRANKLIN, TN | ENTERTAINMENT | $187,500 |
| KCE CHAMPIONS LLC | PORTLAND, OR | EDUCATION | $185,578 |
| KAI ENTERPRISES | IRVING, TX | ARCHITECTURE | $128,504 |
| BUILDING SOLUTIONS | DALLAS, TX | FACILITY DEVELOPMENT | $123,820 |
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 | ||||||||
| $14,022,025 | $11,745,623 | $63,819,327 | $48,343,493 | $10,378,790 | $3,487,038 | $648,569 | 139 | 2,305 |
| 2023 · Form 990 | ||||||||
| $15,588,929 | $11,971,355 | $57,374,631 | $53,497,749 | $10,556,898 | $3,378,339 | $583,016 | 138 | 1,000 |
| 2022 · Form 990 | ||||||||
| $11,342,390 | $10,779,798 | $49,538,797 | $47,358,966 | $8,943,300 | $1,994,788 | $511,112 | 134 | 1,000 |
| 2021 · Form 990 | ||||||||
| $11,450,106 | $9,632,055 | $46,794,492 | $45,562,839 | $9,177,344 | $1,752,950 | $455,597 | 126 | 1,000 |
| 2020 · Form 990 | ||||||||
| $9,413,200 | $7,401,826 | $51,021,367 | $47,251,068 | $7,068,554 | $1,383,615 | $675,418 | 126 | 1,000 |
| 2019 · Form 990 | ||||||||
| $9,372,998 | $7,413,349 | $17,689,320 | $16,008,736 | $7,672,746 | $1,674,906 | $500,916 | 87 | 1,200 |
| 2018 · Form 990 | ||||||||
| $7,637,476 | $6,482,079 | $15,611,600 | $14,048,992 | $5,917,949 | $1,675,159 | $541,251 | 79 | 1,200 |
| 2017 · Form 990 | ||||||||
| $5,953,983 | $5,940,546 | $13,988,799 | $12,906,740 | $4,316,908 | $1,612,911 | $360,250 | 94 | 1,000 |
| 2016 · Form 990 | ||||||||
| $5,357,080 | $6,051,918 | $13,514,940 | $12,879,498 | $3,717,174 | $1,539,438 | $256,500 | 89 | 950 |
| 2015 · Form 990 | ||||||||
| $7,001,311 | $4,730,815 | $14,169,124 | $13,575,322 | $5,578,713 | $1,457,235 | $185,000 | 88 | 400 |
| 2014 · Form 990 | ||||||||
| $5,829,063 | $4,299,720 | $11,864,390 | $11,304,826 | $4,152,764 | $1,547,054 | $135,000 | 93 | 400 |
| 2013 · Form 990 | ||||||||
| $4,615,459 | $4,161,801 | $10,613,323 | $9,775,483 | $3,021,356 | $1,470,220 | $135,000 | 94 | 400 |
| 2012 · Form 990 | ||||||||
| $4,285,193 | $3,879,338 | $10,211,659 | $9,322,473 | $2,716,576 | $1,476,361 | $135,000 | 81 | 400 |
| 2011 · Form 990 | ||||||||
| $3,839,079 | $3,895,833 | $9,447,800 | $8,914,238 | $2,082,544 | $1,577,187 | $136,210 | 84 | 800 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SP 1600 PENN FOUNDATION Dallas, TX · 9 people in common (David Cowling, Dr Terry Flowers, Kawana Moore) · related organization (Schedule R)
- 1600 PENNSYLVANIA Dallas, TX · 8 people in common (David Cowling, Dr Terry Flowers, Kawana Moore) · related organization (Schedule R)
- ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION Dallas, TX · 6 people in common (Dr Terry Flowers, Gilbert Gerst, Kawana Moore) · related organization (Schedule R)
- GREENHILL SCHOOL Addison, TX · 2 people in common (Melissa Orth, Scott Griggs)
- ISAS GROUP BENEFITS TR Dallas, TX · 2 people in common (Melissa Orth, Scott Griggs)
- SENIOR CITIZENS OF GREATER DALLAS INC Dallas, TX · 2 people in common (Ashlee Kleinert, Carter Tolleson)
- TEXAS WOMENS FOUNDATION Dallas, TX · 2 people in common (Ashlee Kleinert, Melissa Orth)
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC Dallas, TX · 1 person in common (Gilbert Gerst)
- STATE FAIR OF TEXAS Dallas, TX · 1 person in common (Gilbert Gerst)
- EDUCATIONAL RECORDS BUREAU INC New York, NY · 1 person in common (Scott Griggs)
- THE ENROLLMENT MANAGEMENT ASSOCIATION INC Skillman, NJ · 1 person in common (Melissa Orth)
- DALLAS METHODIST HOSPITALS FOUNDATION INC Dallas, TX · 1 person in common (Ashlee Kleinert)
- AUSTIN STREET CENTER Dallas, TX · 1 person in common (Ashlee Kleinert)
- FOREST FORWARD Dallas, TX · 1 person in common (Gilbert Gerst)
- UNITED WAY FOUNDATION OF METROPOLITAN DALLAS Dallas, TX · 1 person in common (Ashlee Kleinert)
- DALLAS BLACK DANCE THEATRE Dallas, TX · 1 person in common (Gilbert Gerst)
- THE GOOD FOUNDATION OF TEXAS Addison, TX · 1 person in common (Ashlee Kleinert)
- REAL ESTATE COUNCIL INC Dallas, TX · 1 person in common (Gilbert Gerst)
- INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST Dallas, TX · 1 person in common (Scott Griggs)
- GWS REAL ESTATE Dallas, TX · 1 person in common (Ashlee Kleinert)
Funders of this organization
108 grantors reported grants to this organization, $38,814,786 in all, tax years 2009 to 2025; the 25 largest shown (all 108). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION | $9,990,950 | 14 | $1,257,000 | 2024 | 2011-2024 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $3,768,042 | 9 | $86,650 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $3,298,660 | 11 | $61,283 | 2024 | 2013-2017, 2019-2024 | DAF sponsor | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $2,627,301 | 50 | $128,623 | 2024 | 2009-2010, 2015-2024 | DAF sponsor | Exact | show |
| NORTH TEXAS FOOD BANK | $2,453,994 | 6 | $1,073,645 | 2024 | 2009, 2012-2014, 2023-2024 | Public charity | Exact | show |
| DALLAS STARS FOUNDATION INC | $2,157,500 | 8 | $250,000 | 2024 | 2018-2024 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $1,886,125 | 12 | $215,100 | 2024 | 2014-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $1,738,348 | 10 | $311,250 | 2024 | 2014-2022, 2024 | DAF sponsor | Exact | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $1,106,480 | 13 | $12,980 | 2024 | 2012-2020, 2022-2024 | DAF sponsor | Exact | show |
| THE SNYDER FOUNDATION | $1,007,500 | 6 | $250,000 | 2024 | 2016, 2020-2022, 2024 | Private foundation | Fuzzy filed as “ST PHILIPS SCHOOL AND COMMUNITY CENTER”, “ST PHILIP'S SCHOOL & COMMUNITY CENTER” | show |
| REES-JONES FOUNDATION | $967,500 | 4 | $392,500 | 2024 | 2020-2021, 2023-2024 | Private foundation | Fuzzy filed as “St Philip's School and Community Center” | show |
| THE REAL ESTATE COUNCIL FOUNDATION | $728,001 | 6 | $361,334 | 2019 | 2011, 2014-2015, 2017-2019 | Public charity | Exact | show |
| THE RITA CROCKER CLEMENTS FOUNDATIO | $502,500 | 2 | $500,000 | 2019 | 2017, 2019 | Private foundation | Fuzzy filed as “ST PHILIP'S SCHOOL & COMMUNITY CENTER”, “ST PHILIPS SCHOOL & COMMUNITY CENTER” | show |
| THE@SARAH AND ROSS PEROT JR FOUNDATION | $500,000 | 5 | $100,000 | 2024 | 2016-2019, 2024 | Private foundation | Fuzzy filed as “St Philip's School and Community Center”, “St Phillips School & Community Center” | show |
| STEPHEN M SEAY FOUNDATION INC | $350,000 | 6 | $50,000 | 2024 | 2015, 2020-2024 | Private foundation | Fuzzy filed as “ST PHILIP'S SCHOOL & COMMUNITY CENTER” | show |
| HILLCREST FOUNDATION | $350,000 | 2 | $250,000 | 2024 | 2021, 2024 | Private foundation | Fuzzy filed as “ST PHILIP'S SCHOOL & COMMUNITY CENTER” | show |
| HOBLITZELLE FOUNDATION | $350,000 | 3 | $200,000 | 2022 | 2010, 2022 | Private foundation | Fuzzy filed as “ST PHILIP'S SCHOOL AND COMMUNITY CENTER”, “ST PHILIP'S SCHOOL & COMMUNITY CENTER” | show |
| GEORGE A AND NANCY P SHUTT FOUNDATION | $305,500 | 10 | $150,000 | 2024 | 2012-2015, 2018, 2020-2024 | Private foundation | Fuzzy filed as “ST PHILLIPS SCHOOL & COMMUNITY CENTER” | show |
| ADDY FOUNDATION | $303,060 | 2 | $53,060 | 2023 | 2021, 2023 | Private foundation | Fuzzy filed as “ST PHILIP'S SCHOOL AND COMMUNITY CENTER”, “ST PHILIP'S SCHOOL & COMMUNITY CENTER” | show |
| CLEMENTS FOUNDATION | $300,000 | 1 | $300,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “ST PHILIPS' SCHOOL AND COMMUNITY CENTER” | show |
| CAPITAL FOR KIDS | $258,925 | 8 | $32,425 | 2018 | 2011-2018 | Public charity | Exact | show |
| TREC COMMUNITY INVESTORS | $251,356 | 4 | $62,900 | 2023 | 2021-2023 | Public charity | Exact | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | $219,588 | 9 | $15,000 | 2019 | 2011-2017, 2019 | Public charity | Exact | show |
| TEXAS WOMENS FOUNDATION | $172,500 | 4 | $70,000 | 2021 | 2019-2021 | DAF sponsor | Exact | show |
| JUNIOR LEAGUE OF DALLAS INC | $161,306 | 9 | $15,500 | 2024 | 2016-2024 | Public charity | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE FAY SCHOOL | TX | B25 | $14,623,344 | $11,568,062 | CEO, Head of School | $350,814 | Same NTEE code B25, revenue within 2x, same state |
| WINFREE ACADEMY CHARTER SCHOOL | TX | B25 | $11,795,475 | $12,770,618 | CEO/SUPERINTENDENT | $218,936 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC | TX | B25 | $9,123,785 | $5,504,036 | PRESIDENT | $172,083 | Same NTEE code B25, revenue within 2x, same state |
| AUSTIN WALDORF SCHOOL | TX | B25 | $10,845,218 | $9,750,180 | HEAD OF SCHOOL (AS OF 7/1/24) | $143,075 | Same NTEE code B25, revenue within 2x, same state |
| NORTH HOUSTON CATHOLIC HIGH SCHOOL | TX | B25 | $11,516,686 | $8,740,447 | DIRECTOR OF IT | $117,284 | Same NTEE code B25, revenue within 2x, same state |
| NEW BRAUNFELS CHRISTIAN ACADEMY INC | TX | B25 | $12,746,351 | $10,955,619 | HEAD OF SCHOOL | $134,654 | Same NTEE code B25, revenue within 2x, same state |
| HERITAGE CHRISTIAN ACADEMY | TX | B25 | $9,350,143 | $7,587,260 | HEADMASTER | $138,476 | Same NTEE code B25, revenue within 2x, same state |
| MARINE MILITARY ACADEMY INC | TX | B25 | $15,300,987 | $15,255,465 | PRESIDENT | $247,778 | Same NTEE code B25, revenue within 2x, same state |
| STUDENT ALTERNATIVES PROGRAM INCORPORATED | TX | B25 | $18,537,187 | $18,877,897 | Chief Executive Officier | $181,942 | Same NTEE code B25, revenue within 2x, same state |
| AKIBAYAVNEH ACADEMY | TX | B25 | $17,033,166 | $16,516,672 | HEAD OF SCHOOL | $280,000 | Same NTEE code B25, revenue within 2x, same state |
| SALVAGING TEENS AT RISK INC | TX | B25 | $10,438,927 | $9,089,103 | CEO/SUPERINTEND | $170,184 | Same NTEE code B25, revenue within 2x, same state |
| Focus Learning Academy Inc | TX | B25 | $11,513,420 | $11,328,082 | CEO | $223,149 | Same NTEE code B25, revenue within 2x, same state |
| RICHARD MILBURN ACADEMY TEXAS INC | TX | B25 | $16,444,498 | $16,329,261 | SUPERINTENDE | $216,102 | Same NTEE code B25, revenue within 2x, same state |
| CUMBERLAND ACADEMY | TX | B25 | $22,551,969 | $22,595,980 | EXECUTIVE DIRECTOR | $114,854 | Same NTEE code B25, revenue within 2x, same state |
| KI EDUCATION FOUNDATION | TX | B25 | $9,374,493 | $9,510,580 | Superintendent of Schools | $305,182 | Same NTEE code B25, revenue within 2x, same state |
| SOUTH TEXAS EDUCATIONAL TECHNOLOGIES INC | TX | B25 | $15,309,643 | $14,568,965 | INTERIM SUPERINTENDENT | $125,500 | Same NTEE code B25, revenue within 2x, same state |
| BRAINATION INC | TX | B25 | $14,493,454 | $15,339,857 | CEO | $187,342 | Same NTEE code B25, revenue within 2x, same state |
| DOHN COMMUNITY HIGH SCHOOL | OH | B25 | $21,424,570 | $20,901,063 | Board Chairman | $0 | Same NTEE code B25, revenue within 2x |
| 21ST CENTURY CYBER CHARTER SCHOOL | PA | B25 | $21,054,760 | $22,833,326 | CEO | $284,972 | Same NTEE code B25, revenue within 2x |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | CA | B25 | $14,323,206 | $14,596,323 | Head of School | $491,752 | Same NTEE code B25, revenue within 2x |
| NEW CITY SCHOOL INC | MO | B25 | $11,555,210 | $11,297,831 | Head of School | $427,239 | Same NTEE code B25, revenue within 2x |
| THE FELICIA PENZELL WEBER JEWISH COMMUNITY HIGH SCHOOL INC | GA | B25 | $24,631,446 | $16,975,259 | HEAD OF SCHOOL | $358,799 | Same NTEE code B25, revenue within 2x |
| Preston High School | NY | B25 | $7,149,629 | $6,687,787 | Principal | $125,000 | Same NTEE code B25, revenue within 2x |
| ST STEPHENS SCHOOL CORPORATION | NY | B25 | $16,215,079 | $15,207,586 | HEAD OF SCHOOL | $501,279 | Same NTEE code B25, revenue within 2x |
| GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL | DC | B25 | $12,866,657 | $12,212,200 | CHAIR | $0 | Same NTEE code B25, 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 · $11,745,623 spent · pay $6,219,967 · grants $2,987,370 · events $514,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,585,378 | $2,933,470 | $1,281,836 | $370,072 | 39.0% | |
| Grants to US individuals | $2,987,370 | $2,987,370 | - | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $648,569 | $414,918 | $181,307 | $52,344 | 5.5% | |
| Other employee benefits | $596,652 | $381,705 | $166,793 | $48,154 | 5.1% | |
| All other expenses | $355,188 | $145,079 | $107,335 | $102,774 | 3.0% | |
| Payroll taxes | $351,056 | $224,586 | $98,137 | $28,333 | 3.0% | |
| Other (as described) | BUILDING REPAIRS & MAINTENCE | $276,213 | $52,061 | $224,152 | - | 2.4% |
| Fees: other services | $271,351 | $236,276 | $35,075 | - | 2.3% | |
| Information technology | $246,658 | $18,427 | $212,336 | $15,895 | 2.1% | |
| Insurance | $241,130 | $161,557 | $60,283 | $19,290 | 2.1% | |
| Occupancy | $229,063 | $42,823 | $185,960 | $280 | 2.0% | |
| Other (as described) | PROGRAM EXPENSE | $199,079 | $199,079 | - | - | 1.7% |
| Depreciation and depletion | $129,547 | $86,796 | $32,387 | $10,364 | 1.1% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $121,258 | $12,892 | $98,769 | $9,597 | 1.0% |
| Advertising and promotion | $115,319 | $63,496 | $12,449 | $39,374 | 1.0% | |
| Other (as described) | lease | $105,258 | $105,258 | - | - | 0.9% |
| Conferences, conventions and meetings | $95,331 | $72,350 | $22,737 | $244 | 0.8% | |
| Fees: accounting | $77,918 | - | $77,918 | - | 0.7% | |
| Interest | $50,256 | $50,256 | - | - | 0.4% | |
| Pension plan contributions | $38,312 | $24,510 | $10,710 | $3,092 | 0.3% | |
| Travel | $16,569 | $15,544 | $1,004 | $21 | 0.1% | |
| Fees: legal | $8,148 | - | $8,148 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,771 | $419,095 | reported apart | |||
| Total | $11,745,623 | 100% |
2023 · Form 990 · $11,971,355 spent · pay $6,280,391 · grants $2,232,011 · events $394,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,571,848 | $3,034,175 | $1,204,696 | $332,977 | 38.2% | |
| Grants to US individuals | $2,232,011 | $2,232,011 | - | - | 18.6% | |
| Fees: other services | $705,408 | $372,638 | $332,770 | - | 5.9% | |
| Other employee benefits | $665,601 | $441,384 | $175,040 | $49,177 | 5.6% | |
| Depreciation and depletion | $600,736 | $397,856 | $157,474 | $45,406 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $583,016 | $378,960 | $145,754 | $58,302 | 4.9% | |
| Other (as described) | REPAIRS & mAINTENANCE | $400,001 | $264,913 | $104,854 | $30,234 | 3.3% |
| Payroll taxes | $379,942 | $251,628 | $99,596 | $28,718 | 3.2% | |
| Other (as described) | PROGRAM ACTIVITIES | $296,093 | $269,951 | $8,452 | $17,690 | 2.5% |
| Occupancy | $294,437 | $195,000 | $77,182 | $22,255 | 2.5% | |
| Information technology | $262,792 | $174,042 | $68,887 | $19,863 | 2.2% | |
| All other expenses | $211,096 | $153,123 | $47,993 | $9,980 | 1.8% | |
| Insurance | $193,559 | $128,190 | $50,739 | $14,630 | 1.6% | |
| Other (as described) | CURRICULUM | $157,174 | $157,174 | - | - | 1.3% |
| Advertising and promotion | $135,581 | $88,154 | $15,731 | $31,696 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $134,556 | $99,463 | $15,625 | $19,468 | 1.1% |
| Pension plan contributions | $79,984 | $53,231 | $21,224 | $5,529 | 0.7% | |
| Fees: accounting | $37,400 | - | $37,400 | - | 0.3% | |
| Travel | $30,120 | $26,662 | $3,410 | $48 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $101,393 | $394,011 | reported apart | |||
| Total | $11,971,355 | 100% |
2022 · Form 990 · $10,779,798 spent · pay $6,310,634 · grants $1,508,141 · events $475,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,655,440 | $3,030,728 | $1,290,356 | $334,356 | 43.2% | |
| Grants to US individuals | $1,508,141 | $1,508,141 | - | - | 14.0% | |
| Other employee benefits | $688,093 | $447,924 | $189,980 | $50,189 | 6.4% | |
| Occupancy | $650,275 | $234,550 | $385,506 | $30,219 | 6.0% | |
| Depreciation and depletion | $617,027 | $401,635 | $162,036 | $53,356 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $511,112 | $332,223 | $127,778 | $51,111 | 4.7% | |
| Payroll taxes | $365,153 | $237,685 | $100,331 | $27,137 | 3.4% | |
| Fees: other services | $270,261 | $4,959 | $265,013 | $289 | 2.5% | |
| Information technology | $249,085 | $162,134 | $68,439 | $18,512 | 2.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $205,369 | $199,619 | - | $5,750 | 1.9% |
| Other (as described) | BAD DEBTS | $200,107 | $24,357 | - | $175,750 | 1.9% |
| Other (as described) | OTHER EXPENSES | $198,007 | $150,811 | $9,093 | $38,103 | 1.8% |
| Insurance | $162,436 | $105,732 | $44,632 | $12,072 | 1.5% | |
| Advertising and promotion | $128,953 | $75,871 | $22,976 | $30,106 | 1.2% | |
| All other expenses | $109,806 | $42,901 | $61,623 | $5,282 | 1.0% | |
| Other (as described) | CURRICULUM | $107,817 | $107,817 | - | - | 1.0% |
| Pension plan contributions | $90,836 | $59,146 | $25,489 | $6,201 | 0.8% | |
| Conferences, conventions and meetings | $60,627 | $40,018 | $19,409 | $1,200 | 0.6% | |
| Office expenses | $1,253 | $1,253 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,400 | $414,805 | reported apart | |||
| Total | $10,779,798 | 100% |
2021 · Form 990 · $9,632,055 spent · pay $5,286,911 · grants $744,597 · events $579,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,036,682 | $2,676,210 | $1,006,963 | $353,509 | 41.9% | |
| Occupancy | $1,326,239 | $987,713 | $309,418 | $29,108 | 13.8% | |
| Grants to US individuals | $744,597 | $744,597 | - | - | 7.7% | |
| Depreciation and depletion | $533,019 | $371,143 | $127,896 | $33,980 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $455,597 | $296,138 | $113,899 | $45,560 | 4.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $402,817 | $401,972 | $845 | - | 4.2% |
| Other employee benefits | $385,191 | $255,165 | $96,097 | $33,929 | 4.0% | |
| Payroll taxes | $328,514 | $217,395 | $81,966 | $29,153 | 3.4% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $291,150 | $220,879 | $58,406 | $11,865 | 3.0% |
| Fees: other services | $238,292 | $53,857 | $182,225 | $2,210 | 2.5% | |
| Information technology | $183,025 | $118,600 | $50,698 | $13,727 | 1.9% | |
| Other (as described) | BAD DEBTS | $175,000 | - | $175,000 | - | 1.8% |
| Insurance | $136,907 | $88,716 | $37,923 | $10,268 | 1.4% | |
| Advertising and promotion | $90,940 | $66,989 | $18,352 | $5,599 | 0.9% | |
| All other expenses | $83,269 | $49,140 | $12,378 | $21,751 | 0.9% | |
| Pension plan contributions | $80,927 | $53,721 | $20,185 | $7,021 | 0.8% | |
| Other (as described) | Printing and Publications | $65,795 | $13,663 | $8,550 | $43,582 | 0.7% |
| Fees: accounting | $34,229 | - | $34,229 | - | 0.4% | |
| Conferences, conventions and meetings | $22,757 | $10,415 | $11,456 | $886 | 0.2% | |
| Office expenses | $11,085 | $6,705 | $3,590 | $790 | 0.1% | |
| Fees: legal | $6,023 | - | $6,023 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,455 | $556,257 | reported apart | |||
| Total | $9,632,055 | 100% |
2020 · Form 990 · $7,401,826 spent · pay $4,492,004 · grants $0 · events $40,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,761,994 | $2,438,050 | $954,033 | $369,911 | 50.8% | |
| Occupancy | $1,445,247 | $1,324,622 | $81,730 | $38,895 | 19.5% | |
| Depreciation and depletion | $457,061 | $447,759 | - | $9,302 | 6.2% | |
| Other employee benefits | $446,393 | $287,184 | $116,049 | $43,160 | 6.0% | |
| Payroll taxes | $283,617 | $185,175 | $69,730 | $28,712 | 3.8% | |
| Fees: other services | $276,971 | $28,113 | $237,091 | $11,767 | 3.7% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $191,606 | $122,178 | $53,450 | $15,978 | 2.6% |
| Information technology | $127,358 | $74,845 | $38,988 | $13,525 | 1.7% | |
| Other (as described) | INSURANCE | $98,131 | $63,580 | $24,900 | $9,651 | 1.3% |
| Advertising and promotion | $89,417 | $20,352 | $46,474 | $22,591 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $67,866 | $48,670 | $10,282 | $8,914 | 0.9% |
| All other expenses | $52,245 | $21,031 | - | $31,214 | 0.7% | |
| Other (as described) | PRINTING | $43,464 | $16,318 | $2,656 | $24,490 | 0.6% |
| Conferences, conventions and meetings | $40,954 | $34,036 | $6,045 | $873 | 0.6% | |
| Office expenses | $19,502 | $543 | $5,710 | $13,249 | 0.3% | |
| Total | $7,401,826 | 100% |
2019 · Form 990 · $7,413,349 spent · pay $4,612,355 · grants $0 · events $224,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,926,260 | $3,000,974 | $408,403 | $516,883 | 53.0% | |
| Other (as described) | OUTSIDE SERVICES | $807,969 | $351,454 | $206,350 | $250,165 | 10.9% |
| Depreciation and depletion | $498,161 | $486,611 | - | $11,550 | 6.7% | |
| Other employee benefits | $370,860 | $293,487 | $29,431 | $47,942 | 5.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $345,235 | $10,143 | - | $335,092 | 4.7% |
| Fees: other services | $325,717 | $165,173 | $126,016 | $34,528 | 4.4% | |
| Payroll taxes | $315,235 | $235,810 | $31,314 | $48,111 | 4.3% | |
| Other (as described) Event | EVENT EXPENSES | $202,854 | $37,073 | - | $165,781 | 2.7% |
| Advertising and promotion | $170,701 | $21,913 | - | $148,788 | 2.3% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $167,252 | $158,310 | $1,542 | $7,400 | 2.3% |
| Information technology | $135,302 | $129,498 | $2,542 | $3,262 | 1.8% | |
| Office expenses | $58,771 | $19,119 | $2,329 | $37,323 | 0.8% | |
| Occupancy | $57,873 | $33,273 | $1,000 | $23,600 | 0.8% | |
| Conferences, conventions and meetings | $22,020 | $20,315 | $50 | $1,655 | 0.3% | |
| All other expenses | $9,139 | $9,072 | $67 | - | 0.1% | |
| Total | $7,413,349 | 100% |
2018 · Form 990 · $6,482,079 spent · pay $4,339,978 · grants $0 · events $343,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,645,795 | $3,017,105 | $166,705 | $461,985 | 56.2% | |
| Depreciation and depletion | $505,484 | $484,641 | $10,108 | $10,735 | 7.8% | |
| Other employee benefits | $434,949 | $362,913 | $20,844 | $51,192 | 6.7% | |
| Other (as described) Event | EVENTS | $343,049 | $57,084 | $297 | $285,668 | 5.3% |
| Fees: other services | $331,137 | $259,687 | $45,941 | $25,509 | 5.1% | |
| Payroll taxes | $259,234 | $212,840 | $11,511 | $34,883 | 4.0% | |
| All other expenses | $209,769 | $191,553 | $9,736 | $8,480 | 3.2% | |
| Other (as described) | UTILITIES | $185,025 | $177,241 | $3,822 | $3,962 | 2.9% |
| Travel | $119,877 | $111,992 | $2 | $7,883 | 1.8% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $102,532 | $90,431 | $1,541 | $10,560 | 1.6% |
| Advertising and promotion | $98,720 | $39,488 | $854 | $58,378 | 1.5% | |
| Other (as described) | CURRICULUM | $86,733 | $86,636 | - | $97 | 1.3% |
| Insurance | $81,674 | $63,936 | $15,935 | $1,803 | 1.3% | |
| Information technology | $78,101 | $72,563 | $2,596 | $2,942 | 1.2% | |
| Total | $6,482,079 | 100% |
2017 · Form 990 · $5,940,546 spent · pay $3,804,376 · grants $0 · events $395,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,149,399 | $2,566,267 | $162,635 | $420,497 | 53.0% | |
| Depreciation and depletion | $503,359 | $483,156 | $9,831 | $10,372 | 8.5% | |
| Fees: other services | $439,172 | $293,443 | $55,470 | $90,259 | 7.4% | |
| Other employee benefits | $430,583 | $362,870 | $20,216 | $47,497 | 7.2% | |
| Occupancy | $310,459 | $297,675 | $6,221 | $6,563 | 5.2% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $280,623 | $51,850 | $0 | $228,773 | 4.7% |
| Payroll taxes | $224,394 | $181,977 | $11,072 | $31,345 | 3.8% | |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $200,763 | $187,331 | $1,570 | $11,862 | 3.4% |
| Conferences, conventions and meetings | $114,415 | $106,599 | $119 | $7,697 | 1.9% | |
| Information technology | $69,998 | $64,458 | $2,620 | $2,920 | 1.2% | |
| Advertising and promotion | $60,958 | $26,788 | - | $34,170 | 1.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $47,267 | $47,267 | - | - | 0.8% |
| All other expenses | $43,627 | $5,480 | $21,783 | $16,364 | 0.7% | |
| Office expenses | $33,115 | $17,744 | $2,750 | $12,621 | 0.6% | |
| Other (as described) | PRINTING | $32,414 | $4,616 | $183 | $27,615 | 0.5% |
| Total | $5,940,546 | 100% |
2016 · Form 990 · $6,051,918 spent · pay $3,259,519 · grants $0 · events $353,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,701,360 | $2,169,836 | $143,113 | $388,411 | 44.6% | |
| Payments to affiliates | $561,605 | $561,605 | - | - | 9.3% | |
| Fees: other services | $396,644 | $296,519 | $86,309 | $13,816 | 6.6% | |
| All other expenses | $379,288 | $335,762 | $16,527 | $26,999 | 6.3% | |
| Pension plan contributions | $360,904 | $303,204 | $17,720 | $39,980 | 6.0% | |
| Occupancy | $330,196 | $221,304 | $4,327 | $104,565 | 5.5% | |
| Depreciation and depletion | $291,113 | $279,147 | $5,823 | $6,143 | 4.8% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $256,695 | $26,475 | $0 | $230,220 | 4.2% |
| Other (as described) | SUPPLIES AND TEXTBOOKS | $226,669 | $217,403 | $1,974 | $7,292 | 3.7% |
| Payroll taxes | $197,255 | $157,002 | $10,863 | $29,390 | 3.3% | |
| Conferences, conventions and meetings | $96,943 | $95,255 | - | $1,688 | 1.6% | |
| Office expenses | $68,281 | $43,104 | $13,614 | $11,563 | 1.1% | |
| Information technology | $59,397 | $53,167 | $2,453 | $3,777 | 1.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $47,436 | $47,436 | - | - | 0.8% |
| Other (as described) | PRINTING | $44,367 | $1,868 | $55 | $42,444 | 0.7% |
| Advertising and promotion | $33,765 | $27,437 | $50 | $6,278 | 0.6% | |
| Total | $6,051,918 | 100% |
2015 · Form 990 · $4,730,815 spent · pay $3,173,618 · grants $0 · events $344,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,433,313 | $2,008,030 | $77,111 | $348,172 | 51.4% | |
| Occupancy | $568,394 | $545,029 | $11,372 | $11,993 | 12.0% | |
| Other (as described) | OUTSIDE/CONTRACTUAL SERVI | $322,186 | $232,623 | $57,949 | $31,614 | 6.8% |
| Other employee benefits | $299,725 | $253,322 | $17,152 | $29,251 | 6.3% | |
| Payroll taxes | $193,633 | $157,011 | $9,621 | $27,001 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $185,000 | $113,400 | $60,800 | $10,800 | 3.9% | |
| Other (as described) | SUPPLIES & TEXTBOOKS | $181,249 | $173,697 | $2,793 | $4,759 | 3.8% |
| Office expenses | $146,031 | $41,355 | $7,073 | $97,603 | 3.1% | |
| Depreciation and depletion | $97,569 | $95,545 | $1,214 | $810 | 2.1% | |
| Conferences, conventions and meetings | $66,170 | $63,391 | - | $2,779 | 1.4% | |
| Advertising and promotion | $64,611 | $26,410 | $199 | $38,002 | 1.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $61,984 | $61,984 | - | - | 1.3% |
| Pension plan contributions | $61,947 | $52,356 | $3,545 | $6,046 | 1.3% | |
| Other (as described) | OTHER | $30,615 | $11,956 | $5,734 | $12,925 | 0.6% |
| Information technology | $12,401 | $1,666 | $7,498 | $3,237 | 0.3% | |
| All other expenses | $5,987 | $5,712 | $75 | $200 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $278,666 | reported apart | |||
| Total | $4,730,815 | 100% |
2014 · Form 990 · $4,299,720 spent · pay $2,798,391 · grants $0 · events $184,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,198,552 | $1,815,871 | $120,711 | $261,970 | 51.1% | |
| Occupancy | $592,164 | $567,826 | $11,843 | $12,495 | 13.8% | |
| Other (as described) | OUTSIDE/CONTRACTUAL SERVI | $333,400 | $234,420 | $64,437 | $34,543 | 7.8% |
| Other employee benefits | $239,450 | $208,593 | $14,501 | $16,356 | 5.6% | |
| Payroll taxes | $172,035 | $142,258 | $9,356 | $20,421 | 4.0% | |
| Other (as described) | SUPPLIES & TEXTBOOKS | $151,793 | $139,173 | $4,799 | $7,821 | 3.5% |
| Pay: officers, directors, trustees, key employees | $135,000 | $113,400 | $10,800 | $10,800 | 3.1% | |
| Depreciation and depletion | $97,704 | $95,678 | $1,215 | $811 | 2.3% | |
| Office expenses | $75,909 | $34,506 | $5,571 | $35,832 | 1.8% | |
| Conferences, conventions and meetings | $70,145 | $69,752 | $149 | $244 | 1.6% | |
| Other (as described) | OTHER | $63,051 | $47,314 | $5,344 | $10,393 | 1.5% |
| Other (as described) | PROGRAM ACTIVITIES | $59,853 | $59,853 | - | - | 1.4% |
| Pension plan contributions | $53,354 | $46,477 | $3,228 | $3,649 | 1.2% | |
| Advertising and promotion | $38,171 | $37,719 | $25 | $427 | 0.9% | |
| Information technology | $14,691 | $1,514 | $12,511 | $666 | 0.3% | |
| All other expenses | $4,448 | $4,324 | $124 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $114,492 | reported apart | |||
| Total | $4,299,720 | 100% |
2013 · Form 990 · $4,161,801 spent · pay $2,709,040 · grants $0 · events $188,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,080,254 | $1,789,123 | $126,753 | $164,378 | 50.0% | |
| Occupancy | $597,024 | $572,488 | $11,940 | $12,596 | 14.3% | |
| Other (as described) | OUTSIDE/CONTRACTUAL SERVI | $355,750 | $248,124 | $55,521 | $52,105 | 8.5% |
| Other employee benefits | $275,865 | $236,741 | $20,202 | $18,922 | 6.6% | |
| Payroll taxes | $164,013 | $140,562 | $10,273 | $13,178 | 3.9% | |
| Other (as described) | SUPPLIES & TEXTBOOKS | $140,015 | $130,743 | $3,379 | $5,893 | 3.4% |
| Pay: officers, directors, trustees, key employees | $135,000 | $113,400 | $10,800 | $10,800 | 3.2% | |
| Depreciation and depletion | $78,906 | $77,269 | $982 | $655 | 1.9% | |
| Office expenses | $73,951 | $31,854 | $5,734 | $36,363 | 1.8% | |
| Conferences, conventions and meetings | $69,176 | $69,126 | $45 | $5 | 1.7% | |
| Other (as described) | OTHER | $57,610 | $45,617 | $4,233 | $7,760 | 1.4% |
| Pension plan contributions | $53,908 | $46,264 | $3,946 | $3,698 | 1.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $43,711 | $43,711 | - | - | 1.1% |
| Advertising and promotion | $16,678 | $16,504 | $174 | - | 0.4% | |
| Information technology | $10,089 | - | $9,691 | $398 | 0.2% | |
| All other expenses | $9,272 | $9,272 | - | - | 0.2% | |
| Interest | $579 | - | $579 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $119,685 | reported apart | |||
| Total | $4,161,801 | 100% |
2012 · Form 990 · $3,879,338 spent · pay $2,538,050 · grants $0 · events $218,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,484 | $1,639,946 | $144,445 | $160,093 | 50.1% | |
| Occupancy | $552,502 | $529,794 | $11,050 | $11,658 | 14.2% | |
| Other (as described) | OUTSIDE/CONTRACTUAL SERVI | $275,402 | $232,108 | $37,561 | $5,733 | 7.1% |
| Other employee benefits | $253,854 | $222,965 | $17,703 | $13,186 | 6.5% | |
| Other (as described) | SUPPLIES & TEXTBOOKS | $158,298 | $139,350 | $9,124 | $9,824 | 4.1% |
| Payroll taxes | $154,581 | $129,762 | $11,841 | $12,978 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $135,000 | $113,400 | $10,800 | $10,800 | 3.5% | |
| Office expenses | $87,433 | $49,011 | $6,359 | $32,063 | 2.3% | |
| Depreciation and depletion | $67,024 | $65,634 | $834 | $556 | 1.7% | |
| Conferences, conventions and meetings | $66,974 | $66,964 | - | $10 | 1.7% | |
| Other (as described) | OTHER | $55,305 | $38,552 | $5,408 | $11,345 | 1.4% |
| Pension plan contributions | $50,131 | $44,030 | $3,494 | $2,607 | 1.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $46,862 | $46,862 | - | - | 1.2% |
| Information technology | $13,907 | $3,043 | $6,162 | $4,702 | 0.4% | |
| All other expenses | $11,403 | $9,995 | $913 | $495 | 0.3% | |
| Advertising and promotion | $6,178 | $6,078 | $100 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $151,664 | reported apart | |||
| Total | $3,879,338 | 100% |
2011 · Form 990 · $3,895,833 spent · pay $2,449,228 · grants $0 · events $225,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,887,270 | $1,572,556 | $167,495 | $147,219 | 48.4% | |
| Occupancy | $603,582 | $578,774 | $12,072 | $12,736 | 15.5% | |
| Other (as described) | OUTSIDE/CONTRACTUAL SERVI | $290,613 | $249,545 | $22,172 | $18,896 | 7.5% |
| Other employee benefits | $227,960 | $189,953 | $17,736 | $20,271 | 5.9% | |
| Payroll taxes | $150,622 | $125,124 | $13,506 | $11,992 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $136,210 | $114,416 | $10,897 | $10,897 | 3.5% | |
| Other (as described) | SUPPLIES & TEXTBOOKS | $135,284 | $122,323 | $8,913 | $4,048 | 3.5% |
| Conferences, conventions and meetings | $105,073 | $103,764 | - | $1,309 | 2.7% | |
| Depreciation and depletion | $71,472 | $69,990 | $889 | $593 | 1.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $69,962 | $70,042 | - | -$80 | 1.8% |
| Office expenses | $66,239 | $31,491 | $11,100 | $23,648 | 1.7% | |
| Other (as described) | OTHER | $55,016 | $45,700 | $3,461 | $5,855 | 1.4% |
| Pension plan contributions | $47,166 | $39,302 | $3,670 | $4,194 | 1.2% | |
| All other expenses | $26,381 | $6,491 | $151 | $19,739 | 0.7% | |
| Information technology | $18,525 | $4,229 | $6,223 | $8,073 | 0.5% | |
| Advertising and promotion | $3,958 | $2,215 | - | $1,743 | 0.1% | |
| Interest | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $120,110 | reported apart | |||
| Total | $3,895,833 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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