HOPE FOR TOMORROW FOUNDATION
Cite this
Plain text HOPE FOR TOMORROW FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/hope-for-tomorrow-foundation-811900797. Retrieved 2026-10-24.
APA furp.org. (n.d.). HOPE FOR TOMORROW FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 24, 2026, from https://furp.org/org/hope-for-tomorrow-foundation-811900797
MLA “HOPE FOR TOMORROW FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/hope-for-tomorrow-foundation-811900797. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.7M · assets $16.2M
- Also known as
- Saint Patrick Academy
- EIN
- 81-1900797
- Address
- 315 BANFIELD RD, PORTSMOUTH, NH 03801-5613
- Website
- https://saintpatrickacademy.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 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
- Principal officer
- James Broom (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Saint Patrick Academy in Portsmouth, NH is a Catholic school that provides excellence in the pursuit of faith, academics, leadership, and virtue. Students in preschool through eighth grade receive a truly joyful and holistic private education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| James Melone | Head of School | 2019-2024 | $232,939 | $1,089,603 | 1 |
| James P Broom | President & Director | 2017-2024 | $19,110 | $129,683 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Frank Getman | Director | 2017-2024 | 6 | $0 reported | 1 |
| Charles McKinney | Director | 2017-2024 | 6 | $0 reported | 1 |
| Matthew McFarland | Treasurer & Director | 2017-2024 | 6 | $0 reported | 1 |
| Joseph Patrnchak | Secretary | 2017-2024 | 6 | $0 reported | 1 |
| Father William Brown (former) | Director | 2019-2023 | 6 | $0 reported | 1 |
| George Harne (former) | Director (Part Year) | 2017-2019 | 6 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $252K · 74 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $202,257 | $0 | $30,682 | $232,939 | 1 |
| James P Broom | President & Director | 30 | $19,110 | $0 | $0 | $19,110 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $234K · 71 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $185,750 | $0 | $28,823 | $214,573 | 1 |
| James P Broom | President & Director | 30 | $19,110 | $0 | $0 | $19,110 | 1 |
| Father William Brown | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $209K · 55 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $162,556 | $0 | $27,536 | $190,092 | 1 |
| James P Broom | President & Director | 30 | $19,110 | $0 | $0 | $19,110 | 1 |
| Father William Brown | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $221K · 46 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $160,277 | $0 | $25,909 | $186,186 | 1 |
| James P Broom | President & Director | 30 | $35,029 | $0 | $0 | $35,029 | 1 |
| Father William Brown | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $233K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $171,346 | $0 | $24,468 | $195,814 | 1 |
| James P Broom | President & Director | 30 | $37,324 | $0 | $0 | $37,324 | 1 |
| Father William Brown | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $70K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Melone | Head of School | 40 | $68,128 | $0 | $1,871 | $69,999 | 1 |
| Father William Brown | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| George Harne | Director (Part Year) | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| James P Broom | President & Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| George Harne | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| James P Broom | President & Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 27 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Getman | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| George Harne | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Charles McKinney | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| James P Broom | President & Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Matthew McFarland | Treasurer & Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Joseph Patrnchak | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oak Point Associates | Portsmouth, NH | Architect Services | $283,686 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,773,409 | $3,682,827 | $16,236,434 | $14,569,896 | $781,250 | $2,855,850 | $252,049 | 74 | 50 |
| 2023 · Form 990 | ||||||||
| $3,249,790 | $3,452,083 | $16,002,790 | $14,453,784 | $358,985 | $2,811,661 | $233,683 | 71 | 50 |
| 2022 · Form 990 | ||||||||
| $2,873,457 | $3,175,436 | $16,292,239 | $14,635,847 | $378,554 | $2,462,288 | $209,202 | 55 | 50 |
| 2021 · Form 990 | ||||||||
| $3,014,850 | $2,992,634 | $16,602,432 | $14,921,122 | $812,762 | $2,158,971 | $215,176 | 46 | 50 |
| 2020 · Form 990 | ||||||||
| $7,594,736 | $2,265,970 | $17,351,859 | $14,891,687 | $5,661,785 | $1,930,057 | $230,094 | 57 | 50 |
| 2019 · Form 990 | ||||||||
| $2,214,742 | $1,979,615 | $11,859,341 | $9,562,921 | $623,962 | $1,515,962 | $69,999 | 40 | 50 |
| 2018 · Form 990 | ||||||||
| $1,823,255 | $1,860,699 | $11,354,818 | $9,327,794 | $458,537 | $1,286,083 | $0 | 35 | 10 |
| 2017 · Form 990 | ||||||||
| $9,933,181 | $1,277,561 | $11,701,979 | $9,365,238 | $9,110,828 | $787,396 | $0 | 27 | 6 |
| 2017 · Form 990 | ||||||||
| $9,933,181 | $1,713,507 | $11,266,033 | $8,929,292 | $9,110,828 | $787,396 | $0 | 27 | 6 |
Funders of this organization
11 grantors reported grants to this organization, $13,209,112 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2021 | 5 | $12,602,000 | 2021 | $2,590,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $355,550 | 2024 | $17,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $100,000 | 2023 | $20,000 | show |
| OUR LADY OF FATIMA CATHOLIC EDUCATION FOUNDATION OF NH | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2024-2025 | 3 | $36,717 | 2025 | $6,000 | show |
| BROADSIDE PHILANTHROPIC FDN TR | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2020-2024 | 5 | $28,000 | 2024 | $5,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| NEWBURYPORT FIVE CENTS SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| GRANITE STATE ECONOMIC DEVELOPMENT CORP | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2020-2023 | 4 | $1,345 | 2023 | $294 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “HOPE FOR TOMORROW FOUNDATION” | 2021 | 1 | $500 | 2021 | $500 | show |
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| THE SPARHAWK FOUNDATION INC | MA | B20 | $3,032,910 | $2,555,233 | Head of School | $226,564 | Same NTEE code B20, revenue within 2x |
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| MORAGA EDUCATIONAL FOUNDATION | CA | B20 | $3,373,632 | $2,985,373 | ED, Operations | $38,065 | Same NTEE code B20, revenue within 2x |
| AUSTIN PUBLIC EDUCATION FOUNDATION | TX | B20 | $5,328,695 | $4,845,510 | EXECUTIVE DI | $0 | Same NTEE code B20, revenue within 2x |
| VALOR GLOBAL FOUNDATION | OR | B20 | $2,986,287 | $3,126,054 | CHAIRMAN | $60,480 | Same NTEE code B20, revenue within 2x |
| FULTON EDUCATION FOUNDATION INC | GA | B20 | $4,296,731 | $3,205,797 | PRESIDENT & CEO | $278,002 | Same NTEE code B20, revenue within 2x |
| BACK TO BASICS CHARTER SCHOOL FOUNDATION INC | FL | B20 | $5,872,259 | $6,083,794 | TREASURER | $0 | Same NTEE code B20, revenue within 2x |
| LEAD EDUCATION FOUNDATION | AL | B20 | $5,385,239 | $5,922,654 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x |
| THE PARIS REVIEW FOUNDATION INC | NY | B20 | $4,210,667 | $3,556,619 | EDITOR | $225,959 | Same NTEE code B20, revenue within 2x |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | FL | B20 | $3,779,135 | $3,909,865 | EXECUTIVE DI | $0 | Same NTEE code B20, revenue within 2x |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | CA | B20 | $5,333,850 | $5,136,900 | EXECUTIVE DIRECTOR | $186,905 | Same NTEE code B20, revenue within 2x |
| CHESAPEAKE MONTESSORI FOUNDATION INC | MD | B20 | $2,848,070 | $2,927,161 | HEAD OF SCHOOL | $192,519 | Same NTEE code B20, revenue within 2x |
| PIKE LIBERAL ARTS SCHOOL FOUNDATION INC | AL | B20 | $3,675,156 | $3,817,204 | FINANCE CHAI | $0 | Same NTEE code B20, revenue within 2x |
| CITY OF REFUGE FOUNDATION INC | NC | B20 | $3,841,007 | $19,220 | President | $0 | Same NTEE code B20, revenue within 2x |
| PALOS VERDES PENINSULA EDUCATION FOUNDATION | CA | B20 | $4,570,614 | $4,969,027 | EXECUTIVE DIRECTOR | $131,301 | Same NTEE code B20, revenue within 2x |
| GRENADA EDUCATIONAL FOUNDATION INC | MS | B20 | $2,706,756 | $2,694,119 | TREASURER | $0 | Same NTEE code B20, revenue within 2x |
| GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC | NY | B20 | $5,657,134 | $2,215,178 | PRESIDENT & CEO | $466,767 | Same NTEE code B20, revenue within 2x |
| CHAMBERS COUNTY EDUCATIONAL FOUND CHAMBERS ACADEMY | AL | B20 | $2,531,950 | $2,399,274 | DIRECTOR | $0 | Same NTEE code B20, 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 · $3,682,827 spent · pay $2,271,349 · grants $109,142 · events $103,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,786,566 | $1,264,961 | $521,605 | - | 48.5% | |
| Depreciation and depletion | $472,309 | $472,309 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $252,049 | $164,930 | $87,119 | - | 6.8% | |
| Occupancy | $192,725 | $192,725 | - | - | 5.2% | |
| Payroll taxes | $138,640 | $105,703 | $32,937 | - | 3.8% | |
| Grants to US individuals | $106,334 | $106,334 | - | - | 2.9% | |
| Fees: accounting | $105,690 | - | $105,690 | - | 2.9% | |
| Advertising and promotion | $95,306 | $92,580 | $2,726 | - | 2.6% | |
| Office expenses | $94,089 | $62,777 | $31,312 | - | 2.6% | |
| Other employee benefits | $88,069 | $68,815 | $19,254 | - | 2.4% | |
| Other (as described) | Athletics/arts & music | $67,678 | $67,678 | - | - | 1.8% |
| Other (as described) | Textbooks & testing | $65,569 | $65,569 | - | - | 1.8% |
| Other (as described) | Classroom/school clubs | $64,295 | $64,295 | - | - | 1.7% |
| Insurance | $44,281 | - | $44,281 | - | 1.2% | |
| Information technology | $44,178 | $44,178 | - | - | 1.2% | |
| Travel | $27,053 | $27,053 | - | - | 0.7% | |
| Conferences, conventions and meetings | $26,448 | $26,448 | - | - | 0.7% | |
| Pension plan contributions | $6,025 | $4,594 | $1,431 | - | 0.2% | |
| Grants to US organizations and governments | $2,808 | $2,808 | - | - | 0.1% | |
| Other (as described) | Provision for bad debts | $1,825 | $1,825 | - | - | 0.0% |
| Interest | $591 | - | $591 | - | 0.0% | |
| All other expenses | $299 | $299 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,656 | $77,004 | reported apart | |||
| Total | $3,682,827 | 100% |
2023 · Form 990 · $3,452,083 spent · pay $2,014,327 · grants $103,481 · events $109,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,570,946 | $1,050,105 | $520,841 | - | 45.5% | |
| Depreciation and depletion | $469,118 | $469,118 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $233,683 | $143,432 | $90,251 | - | 6.8% | |
| Occupancy | $196,236 | $196,236 | - | - | 5.7% | |
| Payroll taxes | $121,524 | $90,129 | $31,395 | - | 3.5% | |
| Grants to US individuals | $100,263 | $100,263 | - | - | 2.9% | |
| Fees: accounting | $98,945 | - | $98,945 | - | 2.9% | |
| Other (as described) | Athletics/arts & music | $88,593 | $88,593 | - | - | 2.6% |
| Advertising and promotion | $87,663 | $83,535 | $4,128 | - | 2.5% | |
| Other employee benefits | $83,599 | $64,111 | $19,488 | - | 2.4% | |
| Office expenses | $75,799 | $50,718 | $25,081 | - | 2.2% | |
| Other (as described) | Textbooks & testing | $74,667 | $74,667 | - | - | 2.2% |
| Other (as described) | Classroom/school clubs | $57,271 | $57,271 | - | - | 1.7% |
| Information technology | $49,235 | $49,235 | - | - | 1.4% | |
| Insurance | $40,922 | - | $40,922 | - | 1.2% | |
| Conferences, conventions and meetings | $30,088 | $30,088 | - | - | 0.9% | |
| Other (as described) | Provision for bad debts | $29,180 | $29,180 | - | - | 0.8% |
| Travel | $28,830 | $28,830 | - | - | 0.8% | |
| All other expenses | $7,137 | $7,137 | - | - | 0.2% | |
| Pension plan contributions | $4,575 | $3,393 | $1,182 | - | 0.1% | |
| Grants to US organizations and governments | $3,218 | $3,218 | - | - | 0.1% | |
| Interest | $591 | - | $591 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,264 | $79,736 | reported apart | |||
| Total | $3,452,083 | 100% |
2022 · Form 990 · $3,175,436 spent · pay $1,803,596 · grants $111,509 · events $97,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,400,173 | $1,089,403 | $310,770 | - | 44.1% | |
| Depreciation and depletion | $477,544 | $477,544 | - | - | 15.0% | |
| Occupancy | $223,426 | $223,426 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $209,202 | $147,901 | $61,301 | - | 6.6% | |
| Payroll taxes | $121,422 | $90,878 | $30,544 | - | 3.8% | |
| Grants to US individuals | $109,697 | $109,697 | - | - | 3.5% | |
| Other (as described) | Athletics/arts & music | $100,906 | $100,906 | - | - | 3.2% |
| Fees: accounting | $95,037 | - | $95,037 | - | 3.0% | |
| Advertising and promotion | $83,495 | $80,748 | $2,747 | - | 2.6% | |
| Office expenses | $77,017 | $56,613 | $20,404 | - | 2.4% | |
| Other employee benefits | $70,799 | $52,175 | $18,624 | - | 2.2% | |
| Other (as described) | Textbooks & testing | $46,975 | $46,975 | - | - | 1.5% |
| Insurance | $37,763 | - | $37,763 | - | 1.2% | |
| Information technology | $28,475 | $28,475 | - | - | 0.9% | |
| Conferences, conventions and meetings | $25,372 | $25,372 | - | - | 0.8% | |
| Travel | $23,098 | $23,098 | - | - | 0.7% | |
| Fees: other services | $20,224 | $19,084 | $1,140 | - | 0.6% | |
| Other (as described) | Medical/food supplies | $18,368 | $18,368 | - | - | 0.6% |
| Pension plan contributions | $2,000 | $1,497 | $503 | - | 0.1% | |
| Grants to US organizations and governments | $1,812 | $1,812 | - | - | 0.1% | |
| Other (as described) | Provision for bad debts | $1,500 | $1,500 | - | - | 0.0% |
| Interest | $591 | - | $591 | - | 0.0% | |
| Fees: legal | $540 | - | $540 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,896 | $71,843 | reported apart | |||
| Total | $3,175,436 | 100% |
2021 · Form 990 · $2,992,634 spent · pay $1,645,352 · grants $156,858 · events $73,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,277,459 | $1,015,943 | $261,516 | - | 42.7% | |
| Depreciation and depletion | $466,976 | $466,976 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $215,176 | $148,071 | $67,105 | - | 7.2% | |
| Occupancy | $199,804 | $199,804 | - | - | 6.7% | |
| Grants to US individuals | $152,550 | $152,550 | - | - | 5.1% | |
| Payroll taxes | $113,206 | $90,031 | $23,175 | - | 3.8% | |
| Office expenses | $104,216 | $84,748 | $19,468 | - | 3.5% | |
| Fees: accounting | $90,813 | - | $90,813 | - | 3.0% | |
| Advertising and promotion | $87,145 | $81,718 | $5,427 | - | 2.9% | |
| Other (as described) | Textbooks & testing | $68,948 | $68,948 | - | - | 2.3% |
| Other employee benefits | $39,511 | $31,422 | $8,089 | - | 1.3% | |
| Fees: legal | $35,142 | - | $35,142 | - | 1.2% | |
| Insurance | $33,414 | - | $33,414 | - | 1.1% | |
| Information technology | $32,283 | $32,283 | - | - | 1.1% | |
| Other (as described) | Athletics | $24,845 | $24,845 | - | - | 0.8% |
| Conferences, conventions and meetings | $23,999 | $23,999 | - | - | 0.8% | |
| Travel | $21,196 | $21,196 | - | - | 0.7% | |
| Grants to US organizations and governments | $4,308 | $4,308 | - | - | 0.1% | |
| Fees: other services | $1,052 | - | $1,052 | - | 0.0% | |
| Interest | $591 | - | $591 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,594 | $49,599 | reported apart | |||
| Total | $2,992,634 | 100% |
2020 · Form 990 · $2,265,970 spent · pay $1,249,078 · grants $165,700 · events $39,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,757 | $689,476 | $230,281 | - | 40.6% | |
| Depreciation and depletion | $324,898 | $324,898 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $230,094 | $146,782 | $83,312 | - | 10.2% | |
| Grants to US individuals | $165,700 | $165,700 | - | - | 7.3% | |
| Occupancy | $129,495 | $128,003 | $1,492 | - | 5.7% | |
| Office expenses | $107,417 | $82,029 | $19,916 | $5,472 | 4.7% | |
| Payroll taxes | $76,446 | $56,620 | $19,826 | - | 3.4% | |
| Fees: accounting | $75,278 | - | $75,278 | - | 3.3% | |
| Advertising and promotion | $70,505 | $68,840 | $1,665 | - | 3.1% | |
| Other (as described) | Textbooks & Testing | $41,164 | $41,164 | - | - | 1.8% |
| Information technology | $38,053 | $38,053 | - | - | 1.7% | |
| Insurance | $24,678 | - | $24,678 | - | 1.1% | |
| Other employee benefits | $22,781 | $17,077 | $5,704 | - | 1.0% | |
| Other (as described) | Athletics | $16,110 | $16,110 | - | - | 0.7% |
| Conferences, conventions and meetings | $10,770 | $10,770 | - | - | 0.5% | |
| Other (as described) | Bad Debt | $7,140 | $7,140 | - | - | 0.3% |
| Travel | $3,825 | $963 | $2,862 | - | 0.2% | |
| Fees: legal | $1,268 | - | $1,268 | - | 0.1% | |
| Interest | $591 | - | $591 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,146 | $28,782 | reported apart | |||
| Total | $2,265,970 | 100% |
2019 · Form 990 · $1,979,615 spent · pay $1,080,063 · grants $146,395 · events $49,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,275 | $587,268 | $301,007 | - | 44.9% | |
| Depreciation and depletion | $311,754 | $311,754 | - | - | 15.7% | |
| Grants to US individuals | $146,395 | $146,395 | - | - | 7.4% | |
| Occupancy | $122,577 | $113,625 | $8,952 | - | 6.2% | |
| Office expenses | $83,810 | $48,394 | $34,333 | $1,083 | 4.2% | |
| Payroll taxes | $70,940 | $46,901 | $24,039 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $69,999 | $46,276 | $23,723 | - | 3.5% | |
| Advertising and promotion | $58,825 | $58,825 | - | - | 3.0% | |
| Other employee benefits | $50,849 | $33,618 | $17,231 | - | 2.6% | |
| Interest | $38,544 | - | $38,544 | - | 1.9% | |
| Insurance | $26,884 | - | $26,884 | - | 1.4% | |
| Information technology | $26,717 | $26,717 | - | - | 1.3% | |
| Fees: accounting | $25,465 | - | $25,465 | - | 1.3% | |
| Other (as described) | New Campus/Groundbreaki | $17,422 | $17,422 | - | - | 0.9% |
| Other (as described) | Athletics | $16,902 | $16,902 | - | - | 0.9% |
| Other (as described) | Textbooks/Materials | $12,854 | $12,854 | - | - | 0.6% |
| Conferences, conventions and meetings | $8,605 | $8,605 | - | - | 0.4% | |
| Travel | $2,798 | $2,798 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,081 | $40,970 | reported apart | |||
| Total | $1,979,615 | 100% |
2018 · Form 990 · $1,860,699 spent · pay $874,337 · grants $223,509 · events $29,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,885 | $575,045 | $197,840 | - | 41.5% | |
| Depreciation and depletion | $306,686 | $306,686 | - | - | 16.5% | |
| Grants to US individuals | $223,509 | $223,509 | - | - | 12.0% | |
| Office expenses | $132,185 | $33,700 | $98,168 | $317 | 7.1% | |
| Occupancy | $87,815 | $79,609 | $8,206 | - | 4.7% | |
| Advertising and promotion | $64,653 | $64,653 | - | - | 3.5% | |
| Payroll taxes | $57,522 | $42,798 | $14,724 | - | 3.1% | |
| Other employee benefits | $43,930 | $32,685 | $11,245 | - | 2.4% | |
| Fees: accounting | $41,485 | - | $41,485 | - | 2.2% | |
| Interest | $35,799 | - | $35,799 | - | 1.9% | |
| Insurance | $24,646 | - | $24,646 | - | 1.3% | |
| Other (as described) | Athletics | $19,878 | $19,878 | - | - | 1.1% |
| Other (as described) | Textbooks/Materials | $19,444 | $19,444 | - | - | 1.0% |
| Information technology | $12,718 | $12,718 | - | - | 0.7% | |
| Other (as described) | New Campus/Groundbreaki | $9,985 | $9,985 | - | - | 0.5% |
| Conferences, conventions and meetings | $7,559 | $7,559 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $84,110 | $21,730 | reported apart | |||
| Total | $1,860,699 | 100% |
2017 · Form 990 · $1,277,561 spent · pay $852,168 · grants $112,733 · events $27,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,202 | $492,025 | $263,177 | - | 59.1% | |
| Grants to US individuals | $112,733 | $112,733 | - | - | 8.8% | |
| Other (as described) | New Campus/Groundbreaki | $68,170 | $52,601 | - | $15,569 | 5.3% |
| Payroll taxes | $64,638 | $42,113 | $22,525 | - | 5.1% | |
| Occupancy | $48,809 | $47,318 | $1,491 | - | 3.8% | |
| Depreciation and depletion | $48,773 | $48,773 | - | - | 3.8% | |
| Office expenses | $37,194 | $19,802 | $16,677 | $715 | 2.9% | |
| Other employee benefits | $32,328 | $21,062 | $11,266 | - | 2.5% | |
| Other (as described) | Foreign Language Learni | $26,808 | $26,808 | - | - | 2.1% |
| Advertising and promotion | $19,635 | $19,635 | - | - | 1.5% | |
| Fees: accounting | $12,515 | - | $12,515 | - | 1.0% | |
| Information technology | $11,308 | $11,308 | - | - | 0.9% | |
| Insurance | $11,151 | - | $11,151 | - | 0.9% | |
| Conferences, conventions and meetings | $8,848 | $8,848 | - | - | 0.7% | |
| Other (as described) | Athletics | $8,297 | $8,297 | - | - | 0.6% |
| Other (as described) | Textbooks/Materials | $7,967 | $7,967 | - | - | 0.6% |
| Interest | $3,185 | - | $3,185 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,462 | $18,251 | reported apart | |||
| Total | $1,277,561 | 100% |
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