NEW HORIZON SCHOOL WESTSIDE

Cite this

Plain text NEW HORIZON SCHOOL WESTSIDE. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/new-horizon-school-westside-810986197. Retrieved 2026-10-27.

APA furp.org. (n.d.). NEW HORIZON SCHOOL WESTSIDE [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/new-horizon-school-westside-810986197

MLA “NEW HORIZON SCHOOL WESTSIDE.” furp.org, tax years 2016–2024, https://furp.org/org/new-horizon-school-westside-810986197. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.9M · expenses $1.6M · assets $1.9M

EIN
81-0986197
Address
1819 SAWTELLE BLVD, LOS ANGELES, CA 90025-5532
Website
newhorizonwestside.org
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2016 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

THE NEW HORIZON SCHOOL WESTSIDE MISSION IS TO INSPIRE EXCELLENCE THROUGH RIGOROUS ACADEMICS AND THE PROMOTION OF UNIVERSAL MORAL VALUES IN A PROGRESSIVE ISLAMIC ENVIRONMENT. WE NURTURE A POSITIVE AMERICAN MUSLIM IDENTITY, A DEVOTION TO GOD, AND A STRONG COMMITMENT TO FAMILY AND DIVERSITY IN A GLOBAL COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 22 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

22 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
Adam Fakhri Chairman2020-2024 1 $0 reported 1
Muhammad Adaya Treasurer2016-2024 1 $0 reported 1
Rana Al Rasheed BOARD MEMBER2020-2024 1 $0 reported 1
Amira Meghani BOARD MEMBER2022-2024 1 $0 reported 1
Ehsan Zaffar Secretary2023-2024 1 $0 reported 1
Basheer Khan BOARD MEMBER2021-2024 1 $0 reported 1
Asma Furniturewala VICE-CHAIR2019-2024 1 $0 reported 1
Mohammed Mapara BOARD MEMBER2022-2024 1 $0 reported 1
Timothy Webb (former) Secretary2022-2023 0 $0 reported 1
Waseema Ansari (former) BOARD MEMBER2021-2023 0 $0 reported 1
Sumaiya Yusuf (former) Secretary2021-2022 0 $0 reported 1
Shaden Mohammad (former) VICE-CHAIR2018-2022 0 $0 reported 1
Eshan Zaffar (former) BOARD MEMBER2022 0 $0 reported 1
Halima Mohammed (former) BOARD MEMBER2016-2021 0 $0 reported 1
Samaya Yusuf (former) Secretary2020 0 $0 reported 1
Waseem Ansari (former) Director2020 0 $0 reported 1
Shaden Mohammed (former) VICE CHAIRMAN2019 0 $0 reported 1
Sana Balagamwala (former) Director2016-2019 0 $0 reported 1
Adam Fakhiri (former) Director2018-2019 0 $0 reported 1
Mariah Haroon (former) Director2016-2018 0 $0 reported 1
Nadia Abu Khodeir (former) Director2016-2017 0 $0 reported 1
Marwa Moustafa (former) Vice Chair2016 0 $0 reported 1

People by year

2024 · 8 people listed · none paid · 35 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EHSAN ZAFFAR Secretary1 $0$0$0 $01
ADAM FAKHRI Chairman1 $0$0$0 $01
MUHAMMAD ADAYA Treasurer1 $0$0$0 $01
RANA AL RASHEED BOARD MEMBER1 $0$0$0 $01
AMIRA MEGHANI BOARD MEMBER1 $0$0$0 $01
ASMA FURNITUREWALA VICE-CHAIR1 $0$0$0 $01
MOHAMMED MAPARA BOARD MEMBER1 $0$0$0 $01
BASHEER KHAN BOARD MEMBER1 $0$0$0 $01
2023 · 10 people listed · none paid · 26 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM FAKHRI BOARD CHAIR0 $0$0$0 $01
TIMOTHY WEBB Secretary0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
RANA AL RASHEED BOARD MEMBER0 $0$0$0 $01
AMIRA MEGHANI BOARD MEMBER0 $0$0$0 $01
EHSAN ZAFFAR BOARD MEMBER0 $0$0$0 $01
WASEEMA ANSARI BOARD MEMBER0 $0$0$0 $01
BASHEER KHAN BOARD MEMBER0 $0$0$0 $01
ASMA FURNITUREWALA VICE CHAIR0 $0$0$0 $01
MOHAMMED NAVEED MAPARA BOARD MEMBER0 $0$0$0 $01
2022 · 12 people listed · none paid · 25 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAMMED MAPARA BOARD MEMBER0 $0$0$0 $01
ADAM FAKHRI Chairman0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
RANA AL RASHEED BOARD MEMBER0 $0$0$0 $01
SUMAIYA YUSUF Secretary0 $0$0$0 $01
SHADEN MOHAMMAD VICE-CHAIR0 $0$0$0 $01
WASEEMA ANSARI BOARD MEMBER0 $0$0$0 $01
BASHEER KHAN BOARD MEMBER0 $0$0$0 $01
ASMA FURNITUREWALA BOARD MEMBER0 $0$0$0 $01
AMIRA MEGHANI BOARD MEMBER0 $0$0$0 $01
ESHAN ZAFFAR BOARD MEMBER0 $0$0$0 $01
TIMOTHY WEBB BOARD MEMBER0 $0$0$0 $01
2021 · 9 people listed · none paid · 25 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALIMA MOHAMMED BOARD MEMBER0 $0$0$0 $01
ADAM FAKHRI Chairman0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
RANA AL RASHEED BOARD MEMBER0 $0$0$0 $01
SUMAIYA YUSUF Secretary0 $0$0$0 $01
SHADEN MOHAMMAD VICE-CHAIR0 $0$0$0 $01
WASEEMA ANSARI BOARD MEMBER0 $0$0$0 $01
BASHEER KHAN BOARD MEMBER0 $0$0$0 $01
ASMA FURNITUREWALA BOARD MEMBER0 $0$0$0 $01
2020 · 8 people listed · none paid · 29 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM FAKHRI Chairman0 $0$0$0 $01
SHADEN MOHAMMAD VICE CHAIRMAN0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
SAMAYA YUSUF Secretary0 $0$0$0 $01
WASEEM ANSARI Director0 $0$0$0 $01
ASMA FURNITUREWALA Director0 $0$0$0 $01
RANA RASHEED Director0 $0$0$0 $01
HALIMA MOHAMMED BD CHAIR EMERIT0 $0$0$0 $01
2019 · 6 people listed · none paid · 24 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALIMA MOHAMMED Chairman0 $0$0$0 $01
SHADEN MOHAMMED VICE CHAIRMAN0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
SANA BALAGAMWALA Director0 $0$0$0 $01
ADAM FAKHIRI Director0 $0$0$0 $01
ASMA FURNITUREWALA Director0 $0$0$0 $01
2018 · 6 people listed · none paid · 31 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALIMA MOHAMMED Chairman0 $0$0$0 $01
SHADEN MOHAMMAD VICE CHAIRMAN0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
ADAM FAKHIRI Director0 $0$0$0 $01
MARIAH HAROON Director0 $0$0$0 $01
SANA BALAGAMWALA Secretary0 $0$0$0 $01
2017 · 5 people listed · none paid · 29 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALIMA MOHAMMED Chairman0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
MARIAH HAROON Director0 $0$0$0 $01
NADIA ABU KHODEIR Director0 $0$0$0 $01
SANA BALAGAMWALA Director0 $0$0$0 $01
2016 · 6 people listed · none paid · 24 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HALIMA MOHAMMED Chairman0 $0$0$0 $01
MUHAMMAD ADAYA Treasurer0 $0$0$0 $01
MARIAH HAROON Director0 $0$0$0 $01
MARWA MOUSTAFA Vice Chair0 $0$0$0 $01
NADIA ABU KHODEIR Director0 $0$0$0 $01
SANA BALAGAMWALA Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2024$8,999$02
2021$0$01
2020$10,000$02
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$8,999
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

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 ↗
$1,904,975$1,574,004 $1,867,534$1,348,508 $448,935$1,443,686 $03522
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,606,520$1,690,448 $1,833,831$1,093,335 $425,135$1,141,674 $02610
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,429,450$1,643,658 $1,855,755$1,222,925 $407,335$996,751 $02512
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,440,929$1,498,833 $1,975,857$1,437,133 $494,869$938,243 $02512
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,657,608$1,364,457 $1,849,772$1,495,037 $404,515$1,230,533 $0297
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,473,037$1,461,654 $1,543,548$1,201,886 $340,434$1,139,485 $0247
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,431,768$1,423,964 $1,512,273$1,190,503 $163,101$1,221,695 $0317
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,324,348$1,287,379 $1,382,250$1,182,699 $164,339$1,108,033 $0295
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,302,826$1,265,769 $1,387,821$1,147,535 $191,682$1,103,804 $0246

Funders of this organization

8 grantors reported grants to this organization, $736,960 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AL-AMEEN FOUNDATION Private foundation Fuzzy filed as “New Horizon School - Westside”, “New Horizon School Westside” 2011-2016, 2018-2024 13$635,050 2024$104,400
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THE MANAR FOUNDATION Private foundation Fuzzy filed as “New Horizon School Westside” 2024-2025 2$39,400 2025$20,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$21,440 2024$21,440
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022, 2024 2$18,000 2024$10,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022, 2024 2$13,235 2024$6,840
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” 2025 1$5,875 2025$5,875
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” 2020-2023 4$2,960 2023$538
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SEMPRA ENERGY FOUNDATION Private foundation Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” 2021, 2023 2$1,000 2023$500
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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
THE NEST SCHOOLCAB20 $2,741,164$1,036,340 PRESIDENT & DIRECTOR$151,624 Same NTEE code B20, revenue within 2x, same state
TERRA MARIN SCHOOLCAB20 $1,493,909$1,025,811 President & Dir$0 Same NTEE code B20, revenue within 2x, same state
VIDA SCHOOLCAB20 $1,526,465$1,459,733 HEAD OF SCHOOL$112,711 Same NTEE code B20, revenue within 2x, same state
IMAGINATION LAB SCHOOLCAB20 $1,834,676$2,043,521 HEAD OF SCHOOL$265,756 Same NTEE code B20, revenue within 2x, same state
KNOX SCHOOL OF SANTA BARBARACAB20 $1,733,066$1,644,091 HEAD OF SCHOOL$110,012 Same NTEE code B20, revenue within 2x, same state
TUSTIN PUBLIC SCHOOL FOUNDATIONCAB20 $2,014,295$1,592,381 Executive Dir.$85,076 Same NTEE code B20, revenue within 2x, same state
MODESTO CHRISTIAN SCHOOL INCCAB20 $2,687,133$2,966,733 IMM. PAST PR$0 Same NTEE code B20, revenue within 2x, same state
BITNEY COLLEGE PREPARATORY HIGH SCHOOLCAB20 $1,559,841$1,626,702 Director$109,658 Same NTEE code B20, revenue within 2x, same state
NORTH OAKLAND COMMUNITY CHARTER SCHOOLCAB20 $2,540,575$2,709,325 HEAD OF SCHOOL$90,474 Same NTEE code B20, revenue within 2x, same state
KENTFIELD SCHOOLS FOUNDATIONCAB20 $2,092,702$1,899,934 Executive Dir.$102,221 Same NTEE code B20, revenue within 2x, same state
CALIFORNIA SCHOOL BOARDS FOUNDATIONCAB20 $1,866,561$1,239,866 DIRECTOR$534,399 Same NTEE code B20, revenue within 2x, same state
DELTA SCHOOLCAB20 $1,660,174$1,608,665 Principal & CEO$140,793 Same NTEE code B20, revenue within 2x, same state
LIBERTY CHRISTIAN SCHOOL INCCAB20 $1,419,291$1,374,129 President$134,000 Same NTEE code B20, revenue within 2x, same state
JUBILEE CHRISTIAN SCHOOL INCCAB20 $2,344,270$2,179,739 President$128,916 Same NTEE code B20, revenue within 2x, same state
SCHOOL OF MOLECULAR AND THEORETICAL BIOLOGY INCCAB20 $1,400,994$824,056 Manager$36,000 Same NTEE code B20, revenue within 2x, same state
SCANDINAVIAN SCHOOL IN SAN FRANCISCOCAB20 $1,983,702$1,995,847 Chairperson$0 Same NTEE code B20, revenue within 2x, same state
MARIPOSA MONTESSORI SCHOOLCAB20 $1,406,079$1,434,569 Executive Dir.$106,418 Same NTEE code B20, revenue within 2x, same state
WOOD ROSE ACADEMYCAB20 $1,922,377$1,913,442 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
CHIPPINGFORD SCHOOL INCCAB20 $2,220,717$1,487,219 PRESIDENT/DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
SILICON VALLEY ACADEMY PROJECTCAB20 $2,667,019$2,696,238 President$0 Same NTEE code B20, revenue within 2x, same state
SOUTH COAST MONTESSORICAB20 $2,380,783$2,103,576 Head of School$145,530 Same NTEE code B20, revenue within 2x, same state
UCP SAN DIEGOCAB20 $1,405,579$1,158,465 ROOM REP$0 Same NTEE code B20, revenue within 2x, same state
LEGACY CHRISTIAN ACADEMYCAB20 $2,500,209$2,832,915 Director$120,000 Same NTEE code B20, revenue within 2x, same state
DA VINCI SCHOOLS FUNDCAB20 $1,376,869$1,290,507 President$0 Same NTEE code B20, revenue within 2x, same state
BERKELEY PUBLIC SCHOOLS FUNDCAB20 $2,054,769$1,744,804 Financial Director, STEM Supervisor$126,650 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FORGOOD INC DAF sponsor$7,544,68262 142010–2024 KENTFIELD SCHOOLS FOUNDATION; SAGE SCHOOL INCORPORATED; DA VINCI SCHOOLS FUND; NORTH OAKLAND COMMUNITY CHARTER SCHOOL and 10 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,859,569138 372016–2024 NORTHWEST ARKANSAS CATHOLIC HIGH SCHOOL; RISE UNIVERSITY PREPARATORY; DONUM DEI CLASSICAL ACADEMY; EAST PALO ALTO ACADEMY FOUNDATION and 33 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,406,193114 292014–2024 BERKELEY PUBLIC SCHOOLS FUND; EAST PALO ALTO ACADEMY FOUNDATION; RISE UNIVERSITY PREPARATORY; KENTFIELD SCHOOLS FOUNDATION and 25 more
GATES FOUNDATION Private foundation$5,805,71113 22014–2024 EDSOURCE INC; CALIFORNIA SCHOOL BOARDS FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,733,65936 132010–2024 EAST PALO ALTO ACADEMY FOUNDATION; CALIFORNIA SCHOOL BOARDS FOUNDATION; EDSOURCE INC; THE NEST SCHOOL and 9 more
THE BESSEMER GIVING FUND DAF sponsor$5,100,5006 12019–2024 SAGE SCHOOL INCORPORATED
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$3,650,618120 322019–2025 KENTFIELD SCHOOLS FOUNDATION; RISE UNIVERSITY PREPARATORY; SCANDINAVIAN SCHOOL IN SAN FRANCISCO; COMPETENT EDUCATIONAL SERVICES INC and 28 more
THE HEISING-SIMONS FOUNDATION Private foundation$3,555,0009 12016–2024 EDSOURCE INC
THE CALIFORNIA ENDOWMENT Private foundation$3,320,78025 32009–2024 EDSOURCE INC; CALIFORNIA SCHOOL BOARDS FOUNDATION; COALITION FOR ENGAGED EDUCATION
NATIONAL PHILANTHROPIC TR DAF sponsor$2,884,56827 122016–2024 EAST PALO ALTO ACADEMY FOUNDATION; FRIENDS MEETING SCHOOL INC; SPIVAK EDUCATIONAL CENTER INC; HORIZON CHRISTIAN SCHOOL INC and 8 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,702,50013 32010–2024 THE NEST SCHOOL; COALITION FOR ENGAGED EDUCATION; EDSOURCE INC
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$2,438,36215 32010–2024 EDSOURCE INC; NORTH OAKLAND COMMUNITY CHARTER SCHOOL; FRIENDS MEETING SCHOOL INC
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$2,206,3072 12012–2013 EAST PALO ALTO ACADEMY FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,197,66227 122020–2024 EAST PALO ALTO ACADEMY FOUNDATION; EDSOURCE INC; RISE UNIVERSITY PREPARATORY; ST ELIZABETHS SCHOOL and 8 more
JAMES IRVINE FOUNDATION Private foundation$1,995,00011 22010–2018 EDSOURCE INC; CALIFORNIA SCHOOL BOARDS FOUNDATION

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 · $1,574,004 spent · pay $1,274,362 · grants $0 · events $102,608
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $992,930$794,344$198,586- 63.1%
Other employee benefits $178,479$142,783$35,696- 11.3%
Payroll taxes $102,953$82,362$20,591- 6.5%
Other (as described)Supplies $93,824$75,059$18,765- 6.0%
Other (as described)REPAIR AND MAINTENANCE $64,660$51,728$12,932- 4.1%
All other expenses $51,173$40,938$10,235- 3.3%
Other (as described)UTILITIES, ONLINE AND WEB $34,554$27,644$6,910- 2.2%
Fees: other services $30,952$24,762$6,190- 2.0%
Other (as described)MISCELLANEOUS $18,472$14,778$3,694- 1.2%
Insurance $5,542$4,434$1,108- 0.4%
Office expenses $465$372$93- 0.0%
Fundraising events Eventdirect expenses; gross income $102,902$102,608reported apart
Total$1,574,004100%

View the filing

2023 · Form 990 · $1,690,448 spent · pay $1,376,071 · grants $0 · events $63,640
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,145,889$916,711$229,178- 67.8%
Other employee benefits $138,280$110,624$27,656- 8.2%
Other (as described)REPAIR AND MAINTENANCE $106,921$85,537$21,384- 6.3%
Payroll taxes $91,902$73,521$18,381- 5.4%
Other (as described)Supplies $58,994$47,195$11,799- 3.5%
All other expenses $47,395$37,916$9,479- 2.8%
Other (as described)UTILITIES, ONLINE AND WEB $35,012$28,010$7,002- 2.1%
Fees: other services $26,898$21,518$5,380- 1.6%
Other (as described)MISCELLANEOUS $25,669$20,536$5,133- 1.5%
Insurance $13,423$10,738$2,685- 0.8%
Office expenses $65$52$13- 0.0%
Fundraising events Eventdirect expenses; gross income $80,202$63,640reported apart
Total$1,690,448100%

View the filing

2022 · Form 990 · $1,643,658 spent · pay $1,280,248 · grants $0 · events $57,584
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,078,059$862,447$215,612- 65.6%
Other employee benefits $116,165$92,932$23,233- 7.1%
Other (as described)REPAIR AND MAINTENANCE $100,081$80,065$20,016- 6.1%
Payroll taxes $86,024$68,819$17,205- 5.2%
Other (as described)MISCELLANEOUS $50,907$40,726$10,181- 3.1%
Depreciation and depletion $45,014-$45,014- 2.7%
Other (as described)Supplies $41,130$32,904$8,226- 2.5%
All other expenses $37,502$30,001$7,501- 2.3%
Fees: other services $37,404$29,923$7,481- 2.3%
Other (as described)UTILITIES, ONLINE AND WEB $33,884$27,107$6,777- 2.1%
Insurance $12,885$10,308$2,577- 0.8%
Office expenses $4,603$3,683$920- 0.3%
Fundraising events Eventdirect expenses; gross income $73,813$57,584reported apart
Total$1,643,658100%

View the filing

2021 · Form 990 · $1,498,833 spent · pay $1,182,652 · grants $0 · events $62,155
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $993,323$794,659$198,664- 66.3%
Other employee benefits $110,482$88,386$22,096- 7.4%
Payroll taxes $78,847$63,078$15,769- 5.3%
Other (as described)REPAIR AND MAINTENANCE $66,389$53,111$13,278- 4.4%
All other expenses $60,425$48,339$12,086- 4.0%
Other (as described)Supplies $40,872$32,697$8,175- 2.7%
Depreciation and depletion $39,578-$39,578- 2.6%
Fees: other services $32,736$26,189$6,547- 2.2%
Other (as described)UTILITIES, ONLINE AND WEB $30,544$24,435$6,109- 2.0%
Other (as described)MISCELLANEOUS $30,292$24,234$6,058- 2.0%
Insurance $13,079$10,463$2,616- 0.9%
Office expenses $2,266$1,813$453- 0.2%
Fundraising events Eventdirect expenses; gross income $67,258$62,155reported apart
Total$1,498,833100%

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2020 · Form 990 · $1,364,457 spent · pay $1,143,689 · grants $0 · events $12,461
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $943,781$755,025$188,756- 69.2%
Other employee benefits $108,313$86,650$21,663- 7.9%
Payroll taxes $77,720$62,176$15,544- 5.7%
All other expenses $49,860$39,888$9,972- 3.7%
Other (as described)REPAIR AND MAINTENANCE $45,562$36,450$9,112- 3.3%
Other (as described)Supplies $41,906$33,525$8,381- 3.1%
Other (as described)UTILITIES, ONLINE AND WEB $26,499$21,199$5,300- 1.9%
Other (as described)MISCELLANEOUS $26,130$20,904$5,226- 1.9%
Fees: other services $21,875$17,500$4,375- 1.6%
Pension plan contributions $13,875-$13,875- 1.0%
Insurance $7,355$5,884$1,471- 0.5%
Office expenses $1,581$1,265$316- 0.1%
Fundraising events Eventdirect expenses; gross income $51,625$12,461reported apart
Total$1,364,457100%

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2019 · Form 990 · $1,461,654 spent · pay $1,211,046 · grants $0 · events $100,909
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $986,102$788,882$197,220- 67.5%
Other employee benefits $129,623$103,698$25,925- 8.9%
Payroll taxes $80,947$64,758$16,189- 5.5%
All other expenses $74,004$59,203$14,801- 5.1%
Other (as described)Supplies $43,407$34,726$8,681- 3.0%
Other (as described)REPAIRS AND MAINTENANCE $36,594$29,275$7,319- 2.5%
Other (as described)MISCELLANEOUS - School $33,901$27,121$6,780- 2.3%
Fees: other services $21,895$17,516$4,379- 1.5%
Other (as described)UTILITIES, ONLINE AND WEB $20,301$16,241$4,060- 1.4%
Pension plan contributions $14,374$11,499$2,875- 1.0%
Depreciation and depletion $9,751$7,801$1,950- 0.7%
Insurance $6,035$4,828$1,207- 0.4%
Office expenses $4,520$3,616$904- 0.3%
Advertising and promotion $200$160$40- 0.0%
Fundraising events Eventdirect expenses; gross income $112,486$100,909reported apart
Total$1,461,654100%

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2018 · Form 990 · $1,423,964 spent · pay $1,161,703 · grants $0 · events $114,541
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $991,377$793,102$198,275- 69.6%
Payroll taxes $85,534$68,427$17,107- 6.0%
Other employee benefits $72,818$58,254$14,564- 5.1%
All other expenses $57,418$45,935$11,483- 4.0%
Other (as described)Supplies $53,286$42,629$10,657- 3.7%
Insurance $49,641$39,713$9,928- 3.5%
Other (as described)MISCELLANEOUS - School $26,273$21,018$5,255- 1.8%
Other (as described)UTILITIES, ONLINE AND WEB $23,709$18,967$4,742- 1.7%
Fees: other services $21,425$17,140$4,285- 1.5%
Other (as described)REPAIR AND MAINTENANCE $20,435$16,348$4,087- 1.4%
Pension plan contributions $11,974$9,579$2,395- 0.8%
Office expenses $9,550$7,640$1,910- 0.7%
Advertising and promotion $524$419$105- 0.0%
Fundraising events Eventdirect expenses; gross income $186,111$114,541reported apart
Total$1,423,964100%

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2017 · Form 990 · $1,287,379 spent · pay $1,063,815 · grants $0 · events $95,681
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $958,164$766,531$191,633- 74.4%
Payroll taxes $74,159$59,327$14,832- 5.8%
All other expenses $55,982$44,785$11,197- 4.3%
Other (as described)MISCELLANEOUS - School $39,673$31,738$7,935- 3.1%
Fees: other services $33,951$27,161$6,790- 2.6%
Other (as described)Supplies $32,260$25,808$6,452- 2.5%
Other (as described)OUTSIDE SERVICES $30,485$24,388$6,097- 2.4%
Other employee benefits $22,893$18,314$4,579- 1.8%
Other (as described)REPAIR AND MAINTENANCE $18,737$14,990$3,747- 1.5%
Pension plan contributions $8,599$6,879$1,720- 0.7%
Insurance $6,765$5,412$1,353- 0.5%
Office expenses $5,561$4,449$1,112- 0.4%
Advertising and promotion $150$120$30- 0.0%
Fundraising events Eventdirect expenses; gross income $146,190$95,681reported apart
Total$1,287,379100%

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2016 · Form 990 · $1,265,769 spent · pay $936,339 · grants $0 · events $105,440
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $817,294$653,835$163,459- 64.6%
All other expenses $81,584$65,267$16,317- 6.4%
Payroll taxes $73,576$58,861$14,715- 5.8%
Insurance $63,072$50,458$12,614- 5.0%
Other (as described)Supplies $55,830$44,664$11,166- 4.4%
Fees: other services $45,000$36,000$9,000- 3.6%
Other employee benefits $31,010$24,808$6,202- 2.4%
Other (as described)REPAIR AND MAINTENANCE $26,194$20,955$5,239- 2.1%
Other (as described)UTILITIES, ONLINE AND WEB $24,928$19,942$4,986- 2.0%
Other (as described)OUTSIDE SERVICES $22,040$17,632$4,408- 1.7%
Pension plan contributions $14,459$11,567$2,892- 1.1%
Office expenses $10,407$8,326$2,081- 0.8%
Advertising and promotion $375$300$75- 0.0%
Fundraising events Eventdirect expenses; gross income $105,567$105,440reported apart
Total$1,265,769100%

View the filing

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