PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC

Cite this

Plain text PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/philips-academy-charter-school-of-paterson-inc-810842534. Retrieved 2026-10-29.

APA furp.org. (n.d.). PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/philips-academy-charter-school-of-paterson-inc-810842534

MLA “PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC.” furp.org, tax years 2016–2024, https://furp.org/org/philips-academy-charter-school-of-paterson-inc-810842534. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $17.4M · expenses $17.7M · assets $1.9M

EIN
81-0842534
Address
124 MADISON AVE, PATERSON, NJ 07524-1501
Website
PACSPATERSON.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2017 (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

We will provide a moral and rigorous education, accomplished in a hands-on, technology infused educational environment that will allow our students to attend college, while developing a commitment to global citizenship, environmental sustainability, and personal virtue.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Regina Lauricella (former) PRINCIPAL2016-2020 $0$225,038 1

Officers and directors, no compensation reported

25 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
Michael Pages TRUSTEE2021-2024 5 $0 reported 2
Timothy J Graham TRUSTEE2019-2024 5 $0 reported 1
Khadijah King TRUSTEE2022-2024 5 $0 reported 1
Altisha Byrd PRESIDENT2020-2024 5 $0 reported 1
Alexis Gibson VICE PRESIDENT2021-2024 5 $0 reported 1
Donald Taylor TRUSTEE2021-2024 5 $0 reported 2
Isais Flowers TRUSTEE2021-2024 5 $0 reported 1
Juan Dejesus TRUSTEE2024 5 $0 reported 1
Dr Arnold Jeffrey White (former) TRUSTEE2021-2023 5 $0 reported 1
Cary D Caraballo (former) TRUSTEE2019-2021 5 $0 reported 1
Julie Macleod (former) TRUSTEE2019-2021 5 $0 reported 1
Dina Runcie (former) TRUSTEE2019-2021 5 $0 reported 2
Madelka Osiecki (former) TRUSTEE2016-2020 5 $0 reported 1
Nelson Rodriguez (former) TRUSTEE2019-2020 5 $0 reported 1
Catherine Ventura (former) TRUSTEE2019 5 $0 reported 1
Gigo H Lee (former) PRESIDENT2016-2018 5 $0 reported 1
Debra Anderson (former) VICE PRESIDENT2016-2018 5 $0 reported 1
Yeshima Bennett Walker (former) TRUSTEE2018 5 $0 reported 1
Hector Ramirez (former) TRUSTEE2017-2018 5 $0 reported 1
Antoinette Booker (former) TRUSTEE2018 5 $0 reported 1
Yeshima Bennett (former) TRUSTEE2017 5 $0 reported 1
Nelson Rodriquez (former) TRUSTEE2016-2017 5 $0 reported 1
Monique Baptiste (former) TRUSTEE2016 5 $0 reported 1
Barry Poskanzer (former) TRUSTEE2016 5 $0 reported 1
Tammie A Reid (former) TRUSTEE2016 5 $0 reported 1

People by year

2024 · 8 people listed · none paid · 167 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PAGES TRUSTEE5 $0$0$0 $02
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
KHADIJAH KING TRUSTEE5 $0$0$0 $01
ALTISHA BYRD PRESIDENT5 $0$0$0 $01
ALEXIS GIBSON VICE PRESIDENT5 $0$0$0 $01
DONALD TAYLOR TRUSTEE5 $0$0$0 $02
JUAN DEJESUS TRUSTEE5 $0$0$0 $01
ISAIS FLOWERS TRUSTEE5 $0$0$0 $01
2023 · 8 people listed · none paid · 138 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PAGES TRUSTEE5 $0$0$0 $02
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
KHADIJAH KING TRUSTEE5 $0$0$0 $01
ALTISHA BYRD PRESIDENT5 $0$0$0 $01
ALEXIS GIBSON VICE PRESIDENT5 $0$0$0 $01
DONALD TAYLOR TRUSTEE5 $0$0$0 $02
DR ARNOLD JEFFREY WHITE TRUSTEE5 $0$0$0 $01
ISAIS FLOWERS TRUSTEE5 $0$0$0 $01
2022 · 8 people listed · none paid · 131 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PAGES TRUSTEE5 $0$0$0 $02
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
KHADIJAH KING TRUSTEE5 $0$0$0 $01
ALTISHA BYRD PRESIDENT5 $0$0$0 $01
ALEXIS GIBSON VICE PRESIDENT5 $0$0$0 $01
DONALD TAYLOR TRUSTEE5 $0$0$0 $02
DR ARNOLD JEFFREY WHITE TRUSTEE5 $0$0$0 $01
ISAIS FLOWERS TRUSTEE5 $0$0$0 $01
2021 · 10 people listed · none paid · 162 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARY D CARABALLO TRUSTEE5 $0$0$0 $01
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
JULIE MACLEOD TRUSTEE5 $0$0$0 $01
ALTISHA BYRD TRUSTEE5 $0$0$0 $01
ALEXIS GIBSON TRUSTEE5 $0$0$0 $01
DINA RUNCIE TRUSTEE5 $0$0$0 $02
DONALD TAYLOR TRUSTEE5 $0$0$0 $02
DR ARNOLD JEFFREY WHITE TRUSTEE5 $0$0$0 $01
ISAIS FLOWERS TRUSTEE5 $0$0$0 $01
MICHAEL PAGES TRUSTEE5 $0$0$0 $02
2020 · 8 people listed · none paid · 95 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARY D CARABALLO TRUSTEE5 $0$0$0 $01
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
JULIE MACLEOD TRUSTEE5 $0$0$0 $01
MADELKA OSIECKI TRUSTEE5 $0$0$0 $01
NELSON RODRIGUEZ TRUSTEE5 $0$0$0 $01
DINA RUNCIE TRUSTEE5 $0$0$0 $02
ALTISHA BYRD TRUSTEE5 $0$0$0 $01
REGINA LAURICELLA PRINCIPAL40 $0$0$0 $01
2019 · 8 people listed · none paid · 80 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARY D CARABALLO TRUSTEE5 $0$0$0 $01
TIMOTHY J GRAHAM TRUSTEE5 $0$0$0 $01
JULIE MACLEOD TRUSTEE5 $0$0$0 $01
MADELKA OSIECKI TRUSTEE5 $0$0$0 $01
NELSON RODRIGUEZ TRUSTEE5 $0$0$0 $01
DINA RUNCIE TRUSTEE5 $0$0$0 $02
CATHERINE VENTURA TRUSTEE5 $0$0$0 $01
REGINA LAURICELLA PRINCIPAL40 $0$0$0 $01
2018 · 7 people listed · 1 paid, $120K · 52 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINA LAURICELLA PRINCIPAL40 $120,000$0$0 $120,0001
GIGO H LEE PRESIDENT5 $0$0$0 $01
DEBRA ANDERSON VICE PRESIDENT5 $0$0$0 $01
YESHIMA BENNETT WALKER TRUSTEE5 $0$0$0 $01
MADELKA OSIECKI TRUSTEE5 $0$0$0 $01
HECTOR RAMIREZ TRUSTEE5 $0$0$0 $01
ANTOINETTE BOOKER TRUSTEE5 $0$0$0 $01
2017 · 7 people listed · 1 paid, $105K · 52 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINA LAURICELLA PRINCIPAL40 $105,038$0$0 $105,0381
GIGO H LEE PRESIDENT5 $0$0$0 $01
DEBRA ANDERSON VICE PRESIDENT5 $0$0$0 $01
YESHIMA BENNETT TRUSTEE5 $0$0$0 $01
MADELKA OSIECKI TRUSTEE5 $0$0$0 $01
HECTOR RAMIREZ TRUSTEE5 $0$0$0 $01
NELSON RODRIQUEZ TRUSTEE5 $0$0$0 $01
2016 · 8 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GIGO H LEE PRESIDENT5 $0$0$0 $01
DEBRA ANDERSON VICE PRESIDENT5 $0$0$0 $01
MONIQUE BAPTISTE TRUSTEE5 $0$0$0 $01
MADELKA OSIECKI TRUSTEE5 $0$0$0 $01
BARRY POSKANZER TRUSTEE5 $0$0$0 $01
NELSON RODRIQUEZ TRUSTEE5 $0$0$0 $01
TAMMIE A REID TRUSTEE5 $0$0$0 $01
REGINA LAURICELLA PRINCIPAL40 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 2025-06-30 · view filing · original 990 ↗
$17,350,411$17,713,271 $1,882,276$1,548,277 $17,332,472$17,939 $0167-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,389,334$16,019,817 $2,091,536$1,911,137 $15,388,877$457 $0138-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$12,768,117$12,117,072 $2,569,607$2,541,620 $12,767,084$1,033 $0131-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$10,222,539$10,353,863 $1,918,559$1,890,575 $10,222,539$0 $0162-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,850,268$5,782,487 $2,305,010$2,021,899 $6,845,841$4,427 $095-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,889,988$3,971,528 $1,831,125$954,118 $4,889,988$0 $080-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,067,279$3,052,303 $365,963$35,658 $3,067,279$0 $052-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,097,664$2,133,438 $235,928$20,682 $2,097,664$0 $052-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,582,294$1,525,838 $372,185$56,456 $1,582,294$0 $028-

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.

Funders of this organization

6 grantors reported grants to this organization, $2,675,919 in all, tax years 2015 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
NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI Public charity Exact 2021-2023 3$1,465,732 2023$335,208
show
FRIENDS OF PHILIPS NEWARK INC Public charity Exact 2015-2019, 2022-2023 7$1,081,426 2023$170,694
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$71,000 2024$71,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2022, 2024 3$47,700 2024$20,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$10,000 2023$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC” 2020-2023 4$61 2023$17
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PHILIPS ACADEMY CHARTER SCHOOL INCNJB29 $16,527,837$16,156,960 TRUSTEE$0 Same NTEE code B29, revenue within 2x, same state, similar name
THE COMMUNITY CHARTER SCHOOL OF PATERSON INCNJB29 $23,498,823$22,214,104 CEO/Chief Advocate$241,956 Same NTEE code B29, revenue within 2x, same state, similar name
PATERSON ARTS AND SCIENCE CHARTER SCHOOLNJB29 $34,095,870$35,843,186 SCHOOL DIRECTOR$159,915 Same NTEE code B29, revenue within 2x, same state, similar name
GATEWAY ACADEMY CHARTER SCHOOLNJB29 $24,481,526$23,454,577 PRINCIPAL - HIGH SCHOOL$177,027 Same NTEE code B29, revenue within 2x, same state, similar name
CRESTHAVEN ACADEMY CHARTER SCHOOLNJB29 $15,253,779$17,143,508 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state, similar name
UNIVERSITY ACADEMY CHARTER HIGH SCHOOLNJB29 $17,939,219$15,818,210 DEAN$202,368 Same NTEE code B29, revenue within 2x, same state, similar name
THE JOHN P HOLLAND CHARTER SCHOOL INCNJB29 $19,176,027$18,776,513 Board Member$0 Same NTEE code B29, revenue within 2x, same state
HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOLNJB29 $13,331,032$12,394,413 DIRECTOR, THRU JUNE 30, 2025$253,550 Same NTEE code B29, revenue within 2x, same state
HUDSON ARTS AND SCIENCE CHARTER SCHOOLNJB29 $21,571,025$19,447,072 STEM PROGRAM DIRECTOR$129,681 Same NTEE code B29, revenue within 2x, same state
JERSEY CITY COMMUNITY CHARTER SCHOOLNJB29 $17,813,821$14,477,044 HEAD OF SCHO$213,379 Same NTEE code B29, revenue within 2x, same state
PRINCIPLE ACADEMY CHARTER SCHOOL A NJ NONPROFIT CORPORATIONNJB29 $12,030,175$13,292,711 CHIEF SCHOOL ADMINISTRATOR$199,012 Same NTEE code B29, revenue within 2x, same state
BERGEN ARTS AND SCIENCE CHARTER SCHOOLNJB29 $33,062,503$30,966,167 ACADEMIC ENRICHMENT PROGRAM DIRECTOR$171,718 Same NTEE code B29, revenue within 2x, same state
FREEDOM PREP CHARTER SCHOOLNJB29 $19,923,524$20,414,104 EXECUTIVE DIRECTOR$228,771 Same NTEE code B29, revenue within 2x, same state
NEW HORIZONS COMMUNITY CHARTER SCHOOL INNJB29 $12,275,707$12,221,599 TRUSTEE$0 Same NTEE code B29, revenue within 2x, same state
CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOLNJB29 $33,959,840$29,259,555 CEO$168,600 Same NTEE code B29, revenue within 2x, same state
DR LENA EDWARDS CHARTER SCHOOLNJB29 $13,576,573$11,913,029 PRINCIPAL$174,214 Same NTEE code B29, revenue within 2x, same state
MIDDLESEX COUNTY STEM CHARTER SCHOOLNJB29 $16,396,709$14,018,027 Director of Operationa$104,342 Same NTEE code B29, revenue within 2x, same state
GOLDEN DOOR CHARTER SCHOOL A NEW JERSEY NONPROFIT CORPORATIONNJB29 $18,710,539$12,176,825 SCHOOL BUSINESS ADMINISTRATOR/BOARD SECRETARY$190,843 Same NTEE code B29, revenue within 2x, same state
KIPP MIAMI INCNJB29 $25,501,212$24,811,186 MANAGING DIR$163,180 Same NTEE code B29, revenue within 2x, same state
KUUMBA ACADEMY CHARTER SCHOOL INCDEB29 $15,399,329$14,491,169 COO$125,434 Same NTEE code B29, revenue within 2x, similar name
ACADEMY OF THE CITY CHARTER SCHOOLNYB29 $16,911,476$17,599,876 PRINCIPAL$253,054 Same NTEE code B29, revenue within 2x, similar name
PHAROS ACADEMY CHARTER SCHOOLNYB29 $16,013,233$16,003,175 EXECUTIVE DIRECTOR$368,218 Same NTEE code B29, revenue within 2x, similar name
GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50CAB29 $24,647,207$22,755,877 Executive Dir.$203,470 Same NTEE code B29, revenue within 2x, similar name
BADEN ACADEMY CHARTER SCHOOLPAB29 $11,884,470$11,829,009 CEO$197,168 Same NTEE code B29, revenue within 2x, similar name
UNIVERSAL ACADEMY CHARTER SCHOOL INCMNB29 $11,942,400$13,091,763 EXECUTIVE DIRECTOR$191,750 Same NTEE code B29, revenue within 2x, similar name

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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,557,20018 22010–2024 ACE CHARTER SCHOOL; ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$4,191,00014 32010–2024 EQUITY PROJECT CHARTER SCHOOL; CENTRAL QUEENS ACADEMY CHARTER SCHOOL; ACADEMY OF THE CITY CHARTER SCHOOL
CHARTER FUND INC Private foundation$2,710,00018 52017–2024 FORTE PREPARATORY ACADEMY CHARTER SCHOOL; PATAULA CHARTER ACADEMY INC; BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL; CENTRAL QUEENS ACADEMY CHARTER SCHOOL and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,438,63955 202016–2024 THE CLASSICAL ACADEMY OF SARASOTA INC; ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL; KIPP MIAMI INC; ACE CHARTER SCHOOL and 16 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,963,80030 162016–2024 FORTE PREPARATORY ACADEMY CHARTER SCHOOL; MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL; CAREER ACADEMY OF SOUTH BEND INC; KIPP MIAMI INC and 12 more
LONGWOOD FOUNDATION INC Private foundation$1,640,6883 12017–2024 KUUMBA ACADEMY CHARTER SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,606,91039 142019–2025 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL; SAGE INTERNATIONAL SCHOOL OF BOISE A PUBLIC CHARTER SCHOOL INC; CENTRAL QUEENS ACADEMY CHARTER SCHOOL; HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL and 10 more
SUSQUEHANNA FOUNDATION Private foundation$1,483,2766 12017–2025 BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL
WALTON FAMILY FOUNDATION INC Private foundation$1,461,53810 42020–2024 CENTRAL QUEENS ACADEMY CHARTER SCHOOL; FORTE PREPARATORY ACADEMY CHARTER SCHOOL; MOTT HAVEN ACADEMY CHARTER SCHOOL; MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL
BUILDERS INITIATIVE Private foundation$1,320,0006 12019–2024 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL
SOBRATO FAMILY FOUNDATION Private foundation$1,160,0009 12020–2024 ACE CHARTER SCHOOL
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,133,2559 12012–2024 CROSSROADS CHARTER SCHOOLS
EWING MARION KAUFFMAN FOUNDATION Private foundation$1,129,22311 12016–2024 CROSSROADS CHARTER SCHOOLS
APPLIED MATERIALS FOUNDATION Private foundation$1,100,00012 12009–2020 ACE CHARTER SCHOOL
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,052,0009 22017–2024 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL; CHICAGO MATHEMATICS AND SCIENCE ACADEMY CHARTER SCHOOL INC

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 · $17,713,271 spent · pay $11,338,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,005,440$6,108,745$896,695- 39.5%
Other employee benefits $2,383,136$2,078,095$305,041- 13.5%
Pension plan contributions $1,949,697$1,949,697-- 11.0%
Occupancy $1,791,102$1,561,841$229,261- 10.1%
Other (as described)OTHER PURCHASED SERVICES, FOOD PROGRAM $1,533,093$1,462,552$70,541- 8.7%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $1,527,684$1,332,141$195,543- 8.6%
Other (as described)SUPPLIES, TEXTBOOKS, TRIPS $562,364$490,382$71,982- 3.2%
Other (as described)COMMUNICATION, UTILITY $380,437$331,741$48,696- 2.1%
Insurance $316,429$275,926$40,503- 1.8%
All other expenses $263,889$230,111$33,778- 1.5%
Total$17,713,271100%

View the filing

2023 · Form 990 · $16,019,817 spent · pay $9,995,500 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,982,177$6,088,458$893,719- 43.6%
Other employee benefits $1,555,198$1,356,133$199,065- 9.7%
Other (as described)OTHER PURCHASED SERVICES, FOOD PROGRAM $1,537,772$1,436,958$100,814- 9.6%
Pension plan contributions $1,458,125$1,458,125-- 9.1%
All other expenses $1,208,207$1,053,557$154,650- 7.5%
Occupancy $1,073,627$936,203$137,424- 6.7%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $1,049,218$914,918$134,300- 6.5%
Other (as described)SUPPLIES, TEXTBOOKS, TRIPS $704,826$614,347$90,479- 4.4%
Other (as described)COMMUNICATION, UTILITY, OBJECTS $407,075$354,969$52,106- 2.5%
Insurance $43,592$38,012$5,580- 0.3%
Total$16,019,817100%

View the filing

2022 · Form 990 · $12,117,072 spent · pay $8,310,592 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,967,790$5,200,929$766,861- 49.3%
Other employee benefits $2,342,802$2,041,752$301,050- 19.3%
Other (as described)OTHER PURCHASED SERVICES, FOOD PROGRAM $1,223,177$1,139,299$83,878- 10.1%
Occupancy $828,600$722,125$106,475- 6.8%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $617,514$538,163$79,351- 5.1%
Other (as described)SUPPLIES, TEXTBOOKS, TRIPS $615,663$536,548$79,115- 5.1%
Other (as described)COMMUNICATION, UTILITY, REPAIRS $191,673$167,043$24,630- 1.6%
Insurance $186,843$162,834$24,009- 1.5%
All other expenses $143,010$115,638$27,372- 1.2%
Total$12,117,072100%

View the filing

2021 · Form 990 · $10,353,863 spent · pay $6,772,628 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,881,511$4,248,910$632,601- 47.1%
Other employee benefits $1,891,117$1,646,045$245,072- 18.3%
Other (as described)OTHER PURCHASED SERVICES, FOOD SERVICE $1,078,355$938,609$139,746- 10.4%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS,TRIPS $819,265$713,095$106,170- 7.9%
Occupancy $771,664$671,663$100,001- 7.5%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $641,414$641,414-- 6.2%
All other expenses $131,723$131,723-- 1.3%
Other (as described)COMMUNICATION, UTILITY $77,597$67,541$10,056- 0.7%
Insurance $61,217$53,284$7,933- 0.6%
Total$10,353,863100%

View the filing

2020 · Form 990 · $5,782,487 spent · pay $3,822,494 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,764,410$2,322,104$442,306- 47.8%
Other employee benefits $1,058,084$888,791$169,293- 18.3%
Occupancy $615,469$516,994$98,475- 10.6%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS $457,457$384,264$73,193- 7.9%
Other (as described)OTHER PURCHASED SERVICES $336,594$282,739$53,855- 5.8%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $240,110$240,110-- 4.2%
All other expenses $169,620$169,620-- 2.9%
Insurance $72,666$61,039$11,627- 1.3%
Other (as described)COMMUNICATION, UTILITY $68,077$57,185$10,892- 1.2%
Total$5,782,487100%

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2019 · Form 990 · $3,971,528 spent · pay $2,920,474 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,165,778$1,819,254$346,524- 54.5%
Other employee benefits $754,696$633,945$120,751- 19.0%
Occupancy $435,000$365,400$69,600- 11.0%
Other (as described)OTHER PURCHASED SERVICES $302,803$254,355$48,448- 7.6%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $145,761$145,761-- 3.7%
Insurance $72,250$60,690$11,560- 1.8%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS,TRIPS $64,530$54,205$10,325- 1.6%
Other (as described)COMMUNICATION, UTILITY $30,710$25,796$4,914- 0.8%
Total$3,971,528100%

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2018 · Form 990 · $3,052,303 spent · pay $2,137,270 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,831,618$1,538,560$293,058- 60.0%
Occupancy $325,000$273,000$52,000- 10.6%
Other employee benefits $305,652$256,748$48,904- 10.0%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $225,157$225,157-- 7.4%
Other (as described)OTHER PURCHASED SERVICES $181,361$152,343$29,018- 5.9%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS $115,604$97,107$18,497- 3.8%
Insurance $43,790$36,784$7,006- 1.4%
Other (as described)COMMUNICATION, UTILITY $16,311$16,311-- 0.5%
All other expenses $7,810$7,810-- 0.3%
Total$3,052,303100%

View the filing

2017 · Form 990 · $2,133,438 spent · pay $1,525,555 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,309,146$1,099,683$209,463- 61.4%
Other employee benefits $216,409$181,784$34,625- 10.1%
Occupancy $178,750$150,150$28,600- 8.4%
Other (as described)OTHER PURCHASED SERVICES $148,559$124,790$23,769- 7.0%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $146,009$146,009-- 6.8%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS $98,414$82,668$15,746- 4.6%
Other (as described)COMMUNICATION, UTILITY, MISC $25,100$25,100-- 1.2%
Insurance $5,726$4,810$916- 0.3%
All other expenses $5,325$5,325-- 0.2%
Total$2,133,438100%

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2016 · Form 990 · $1,525,838 spent · pay $771,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $674,807$566,838$107,969- 44.2%
Other (as described)PROFESSIONAL AND TECNICAL SERVICES $301,017$301,017-- 19.7%
Other (as described)SUPPLIES, TEXTBOOKS, OBJECTS $189,695$159,344$30,351- 12.4%
Occupancy $172,850$145,194$27,656- 11.3%
Other employee benefits $96,343$80,928$15,415- 6.3%
Other (as described)OTHER PURCHASED SERVICES $67,546$66,499$1,047- 4.4%
Insurance $15,794$13,267$2,527- 1.0%
Other (as described)COMMUNICATION $5,398$5,398-- 0.4%
All other expenses $2,388$2,388-- 0.2%
Total$1,525,838100%

View the filing

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