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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Adam Fakhri | Chairman | 2020-2024 | 1 | $0 reported | 1 |
| Muhammad Adaya | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Rana Al Rasheed | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Amira Meghani | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ehsan Zaffar | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Basheer Khan | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Asma Furniturewala | VICE-CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Mohammed Mapara | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Timothy Webb (former) | Secretary | 2022-2023 | 0 | $0 reported | 1 |
| Waseema Ansari (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Sumaiya Yusuf (former) | Secretary | 2021-2022 | 0 | $0 reported | 1 |
| Shaden Mohammad (former) | VICE-CHAIR | 2018-2022 | 0 | $0 reported | 1 |
| Eshan Zaffar (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Halima Mohammed (former) | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Samaya Yusuf (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Waseem Ansari (former) | Director | 2020 | 0 | $0 reported | 1 |
| Shaden Mohammed (former) | VICE CHAIRMAN | 2019 | 0 | $0 reported | 1 |
| Sana Balagamwala (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Adam Fakhiri (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Mariah Haroon (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Nadia Abu Khodeir (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Marwa Moustafa (former) | Vice Chair | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 35 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EHSAN ZAFFAR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAKHRI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RANA AL RASHEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA MEGHANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMED MAPARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BASHEER KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM FAKHRI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WEBB | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANA AL RASHEED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIRA MEGHANI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EHSAN ZAFFAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WASEEMA ANSARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BASHEER KHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMED NAVEED MAPARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMED MAPARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAKHRI | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANA AL RASHEED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUMAIYA YUSUF | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHADEN MOHAMMAD | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WASEEMA ANSARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BASHEER KHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIRA MEGHANI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESHAN ZAFFAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALIMA MOHAMMED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAKHRI | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANA AL RASHEED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUMAIYA YUSUF | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHADEN MOHAMMAD | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WASEEMA ANSARI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BASHEER KHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 29 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM FAKHRI | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SHADEN MOHAMMAD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMAYA YUSUF | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| WASEEM ANSARI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RANA RASHEED | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HALIMA MOHAMMED | BD CHAIR EMERIT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALIMA MOHAMMED | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SHADEN MOHAMMED | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SANA BALAGAMWALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAKHIRI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASMA FURNITUREWALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 31 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALIMA MOHAMMED | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SHADEN MOHAMMAD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAKHIRI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAH HAROON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SANA BALAGAMWALA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 29 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALIMA MOHAMMED | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAH HAROON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NADIA ABU KHODEIR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SANA BALAGAMWALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 24 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALIMA MOHAMMED | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMAD ADAYA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAH HAROON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARWA MOUSTAFA | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| NADIA ABU KHODEIR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SANA BALAGAMWALA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $8,999 | $0 | 2 |
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE 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 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,904,975 | $1,574,004 | $1,867,534 | $1,348,508 | $448,935 | $1,443,686 | $0 | 35 | 22 |
| 2023 · Form 990 | ||||||||
| $1,606,520 | $1,690,448 | $1,833,831 | $1,093,335 | $425,135 | $1,141,674 | $0 | 26 | 10 |
| 2022 · Form 990 | ||||||||
| $1,429,450 | $1,643,658 | $1,855,755 | $1,222,925 | $407,335 | $996,751 | $0 | 25 | 12 |
| 2021 · Form 990 | ||||||||
| $1,440,929 | $1,498,833 | $1,975,857 | $1,437,133 | $494,869 | $938,243 | $0 | 25 | 12 |
| 2020 · Form 990 | ||||||||
| $1,657,608 | $1,364,457 | $1,849,772 | $1,495,037 | $404,515 | $1,230,533 | $0 | 29 | 7 |
| 2019 · Form 990 | ||||||||
| $1,473,037 | $1,461,654 | $1,543,548 | $1,201,886 | $340,434 | $1,139,485 | $0 | 24 | 7 |
| 2018 · Form 990 | ||||||||
| $1,431,768 | $1,423,964 | $1,512,273 | $1,190,503 | $163,101 | $1,221,695 | $0 | 31 | 7 |
| 2017 · Form 990 | ||||||||
| $1,324,348 | $1,287,379 | $1,382,250 | $1,182,699 | $164,339 | $1,108,033 | $0 | 29 | 5 |
| 2016 · Form 990 | ||||||||
| $1,302,826 | $1,265,769 | $1,387,821 | $1,147,535 | $191,682 | $1,103,804 | $0 | 24 | 6 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| THE MANAR FOUNDATION | Private foundation | Fuzzy filed as “New Horizon School Westside” | 2024-2025 | 2 | $39,400 | 2025 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $21,440 | 2024 | $21,440 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $18,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $13,235 | 2024 | $6,840 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” | 2025 | 1 | $5,875 | 2025 | $5,875 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” | 2020-2023 | 4 | $2,960 | 2023 | $538 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “NEW HORIZON SCHOOL WESTSIDE” | 2021, 2023 | 2 | $1,000 | 2023 | $500 | show |
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| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | CA | B20 | $1,983,702 | $1,995,847 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
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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 · $1,574,004 spent · pay $1,274,362 · grants $0 · events $102,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $102,902 | $102,608 | reported apart | |||
| Total | $1,574,004 | 100% |
2023 · Form 990 · $1,690,448 spent · pay $1,376,071 · grants $0 · events $63,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $80,202 | $63,640 | reported apart | |||
| Total | $1,690,448 | 100% |
2022 · Form 990 · $1,643,658 spent · pay $1,280,248 · grants $0 · events $57,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $73,813 | $57,584 | reported apart | |||
| Total | $1,643,658 | 100% |
2021 · Form 990 · $1,498,833 spent · pay $1,182,652 · grants $0 · events $62,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $67,258 | $62,155 | reported apart | |||
| Total | $1,498,833 | 100% |
2020 · Form 990 · $1,364,457 spent · pay $1,143,689 · grants $0 · events $12,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $51,625 | $12,461 | reported apart | |||
| Total | $1,364,457 | 100% |
2019 · Form 990 · $1,461,654 spent · pay $1,211,046 · grants $0 · events $100,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $112,486 | $100,909 | reported apart | |||
| Total | $1,461,654 | 100% |
2018 · Form 990 · $1,423,964 spent · pay $1,161,703 · grants $0 · events $114,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $186,111 | $114,541 | reported apart | |||
| Total | $1,423,964 | 100% |
2017 · Form 990 · $1,287,379 spent · pay $1,063,815 · grants $0 · events $95,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $146,190 | $95,681 | reported apart | |||
| Total | $1,287,379 | 100% |
2016 · Form 990 · $1,265,769 spent · pay $936,339 · grants $0 · events $105,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $105,567 | $105,440 | reported apart | |||
| Total | $1,265,769 | 100% |
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