CITIZENS LEADERSHIP ACADEMY EAST

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Cite this

Plain text CITIZENS LEADERSHIP ACADEMY EAST. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/citizens-leadership-academy-east-815264615. Retrieved 2026-11-05.

APA furp.org. (n.d.). CITIZENS LEADERSHIP ACADEMY EAST [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 5, 2026, from https://furp.org/org/citizens-leadership-academy-east-815264615

MLA “CITIZENS LEADERSHIP ACADEMY EAST.” furp.org, tax years 2017–2024, https://furp.org/org/citizens-leadership-academy-east-815264615. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $9.3M · expenses $8.6M · assets $22.3M

EIN
81-5264615
Address
12523 WOODSIDE AVE, CLEVELAND, OH 44108-2422
Website
www.cla.east.org
NTEE code
B29 Charter Schools (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 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
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Mission

To prepare middle school students to lead in academics service, and civic engagement during high school, college and beyond.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people 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
Agnes Aleobua Principal2020-2024 $115,251$455,378 1
Rico Franklin (former) Principal2017-2019 $71,469$173,587 1
Ricardo Franklin (former) Principal2020 $82,996$82,996 1
Christina Bowerman (former) Director of Operations2018 $48,902$48,902 1

Officers and directors, no compensation reported

27 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
Aditi Garg Board Chair2023-2024 0 $0 reported 6
Michelle Harris Secretary2023-2024 0 $0 reported 6
Cecil Lipscomb Board Member2024 0 $0 reported 14
Grady Burrows Board Member2024 0 $0 reported 6
Reggie Novak Finance Chair2017-2024 0 $0 reported 8
Danielle Eisenberg (former) School board president2021-2023 0 $0 reported 9
Linda Zucca (former) Finance Committee Chair2018-2023 0 $0 reported 12
Jim Lemay (former) Board member2023 0 $0 reported 8
Joy Johnson (former) Board Member2018-2022 0 $0 reported 12
Alan Kopit (former) Board Member2020-2022 0 $0 reported 12
Cynthia Tancer (former) Secretary2017-2022 0 $0 reported 9
Ralph Johnson (former) Board Member2021 0 $0 reported 2
Sam Steinhouse (former) Board Member2020 0 $0 reported 12
Jeff Fast (former) Board Member2020 0 $0 reported 10
Yolanda Polk (former) Board Member2017-2020 0 $0 reported 11
Jennifer Howard (former) Board Chair2018-2019 0 $0 reported 6
Amonica Davis (former) Board member2017-2019 0 $0 reported 6
Tanisha Council (former) Board member2018-2019 0 $0 reported 5
Art Lundberg (former) Board member2018-2019 0 $0 reported 5
Kevin Alin (former) Board member2017-2019 0 $0 reported 5
Seku Shabazz (former) Board Chair2018 0 $0 reported 7
Tracey Benson (former) Board Member2017 0 $0 reported 2
Arthur Lundburg (former) Board Member2017 0 $0 reported 2
David Stein (former) Board Member2017 0 $0 reported 2
Lolita Hines (former) Board Member2017 0 $0 reported 2
Mordecai Cargill (former) Board Member2017 0 $0 reported 2
Ebony Jones (former) Board Member2017 0 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $115K · 94 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Agnes Aleobua Principal40 $115,251$0$0 $115,2511
Aditi Garg Board Chair0 $0$0$0 $06
Michelle Harris Secretary0 $0$0$0 $06
Reggie Novak Finance Chair0 $0$0$0 $08
Cecil Lipscomb Board Member0 $0$0$0 $014
Grady Burrows Board Member0 $0$0$0 $06
2023 · 6 people listed · 1 paid, $113K · 94 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Agnes Aleobua Board member0 $112,662$0$0 $112,6621
Danielle Eisenberg School board president0 $0$0$0 $09
Linda Zucca Finance Committee Chair0 $0$0$0 $012
Aditi Garg Board member0 $0$0$0 $06
Jim LeMay Board member0 $0$0$0 $08
Michelle Harris Board member0 $0$0$0 $06
2022 · 6 people listed · 1 paid, $113K · 111 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Agnes Aleobua Principal40 $113,298$0$0 $113,2981
Danielle Eisenberg Academic Committee Chair0 $0$0$0 $09
Cynthia Tancer Secretary0 $0$0$0 $09
Linda Zucca Treasurer0 $0$0$0 $012
Alan Kopit Board Member0 $0$0$0 $012
Joy Johnson Board Member0 $0$0$0 $012
2021 · 7 people listed · 1 paid, $104K · 149 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Agnes Aleobua Principal40 $103,785$0$0 $103,7851
Danielle Eisenberg Academic Committee Chair0 $0$0$0 $09
Cynthia Tancer Secretary0 $0$0$0 $09
Linda Zucca Treasurer0 $0$0$0 $012
Joy Johnson Board Member0 $0$0$0 $012
Alan S Kopit Board Member0 $0$0$0 $012
Ralph Johnson Board Member0 $0$0$0 $02
2020 · 7 people listed · 2 paid, $93K · 75 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ricardo Franklin Principal40 $82,996$0$0 $82,9961
Agnes Aleobua Principal40 $10,382$0$0 $10,3821
Alan Kopit Board Chair0 $0$0$0 $012
Jeff Fast Board Member0 $0$0$0 $010
Yolanda Polk Board Member0 $0$0$0 $011
Sam Steinhouse Board Member0 $0$0$0 $012
Linda Zucca Board Member0 $0$0$0 $012
2019 · 10 people listed · 1 paid, $71K · 37 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rico Franklin Principal40 $71,469$0$0 $71,4691
Jennifer Howard Board Chair0 $0$0$0 $06
Cynthia Tancer Board member Co-Chair0 $0$0$0 $09
Tanisha Council Board member0 $0$0$0 $05
Art Lundberg Board member0 $0$0$0 $05
Linda Zucca Board member0 $0$0$0 $012
Reggie Novak Board member0 $0$0$0 $08
Amonica Davis Board member0 $0$0$0 $06
Joy Johnson Board member0 $0$0$0 $012
Kevin Alin Board member0 $0$0$0 $05
2018 · 12 people listed · 2 paid, $117K · 21 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rico Franklin Principal40 $68,583-- $68,5831
Christina Bowerman Director of Operations40 $48,902-- $48,9021
Seku Shabazz Board Chair0 $0$0$0 $07
Jennifer Howard Board Chair0 $0$0$0 $06
Cynthia Tancer Board Member Co-Chair0 $0$0$0 $09
Tanisha Council Board Member0 $0$0$0 $05
Art Lundberg Board Member0 $0$0$0 $05
Linda Zucca Board Member0 $0$0$0 $012
Reggie Novak Board Member0 $0$0$0 $08
Amonica Davis Board Member0 $0$0$0 $06
Joy Johnson Board Member0 $0$0$0 $012
Kevin Alin Board Member0 $0$0$0 $05
2017 · 12 people listed · 1 paid, $34K · 11 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rico Franklin Principal40 $33,535$0$0 $33,5351
Cynthia Tancer Board Chair0 $0$0$0 $09
Amonica Davis Board Member0 $0$0$0 $06
Kevin Alin Board Member0 $0$0$0 $05
Reggie Novak Board Member0 $0$0$0 $08
Tracey Benson Board Member0 $0$0$0 $02
Arthur Lundburg Board Member0 $0$0$0 $02
David Stein Board Member0 $0$0$0 $02
Lolita Hines Board Member0 $0$0$0 $02
Yolanda Saunders-Polk Board Member0 $0$0$0 $011
Mordecai Cargill Board Member0 $0$0$0 $02
Ebony Jones Board Member0 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $5.3M
NameLocationServicePaid
Breakthrough Public SchoolsCleveland, OHManagement$3,592,822
FOB Real Estate LLCCleveland, OHReal Estate$763,913
Open Doors AcademyCleveland, OHAfterschool$396,335
AVI FoodsystemsAkron, OHFood services$388,765
Great MindsWashington, DCCurriculum$115,527
2023 · 5 contractors · $4.9M (some amounts not reported)
NameLocationServicePaid
Breakthrough Public SchoolsCleveland, OHManagement$3,280,686
FOB Real Estate LLCCleveland, OHReal Estate$838,380
AVI FoodsystemsWarren, OHFood services$496,987
Open Doors AcademyCleveland, OHAfterschool Programming$256,031
Amergis Heathcare Staffing IncChicago, ILNursing and OT/PT Services-
2022 · 1 contractor · $131K
NameLocationServicePaid
SoliantAtlanta, GAContracted Teachers$130,744

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 ↗
$9,305,206$8,595,519 $22,341,506$4,184,308 $7,729,021$58,780 $115,251940
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$11,544,382$9,514,414 $24,036,281$3,474,621 $10,016,540$87,161 $112,662940
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$15,343,204$11,033,699 $24,563,633$1,444,653 $13,555,838$36,707 $113,2981110
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$10,777,671$7,054,138 $16,979,504$651,011 $9,240,969$39,013 $103,7851490
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,042,330$7,274,572 $5,418,255-$3,072,522 $6,467,575$104,078 $162,659750
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,735,844$3,062,065 $2,345,976-$34,090 $2,594,161$23,844 $95,3933711
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,018,908$1,912,387 $1,484,830$292,131 $1,946,945$71,963 $117,4852111
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,233,189$1,047,579 $279,662$185,610 $1,231,424$1,765 $33,5351111

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

1 grantor reported grants to this organization, $1,324,964 in all, tax years 2017 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
FRIENDS OF BREAKTHROUGH SCHOOLS Public charity Exact 2017-2020, 2023-2024 6$1,324,964 2024$14,682
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CITIZENS ACADEMY IIIOHB29 $12,345,909$13,245,201 Principal$91,837 Same NTEE code B29, revenue within 2x, same state, similar name
ZENITH ACADEMYOHB29 $10,687,211$9,487,887 Trustee$1,480 Same NTEE code B29, revenue within 2x, same state
DAYTON EARLY COLLEGE ACADEMY INCOHB29 $6,870,298$5,316,371 CFO$199,155 Same NTEE code B29, revenue within 2x, same state
GLOBAL IMPACT STEM ACADEMYOHB29 $10,525,587$8,874,159 Executive Director$130,226 Same NTEE code B29, revenue within 2x, same state
GREAT WESTERN ACADEMYOHB29 $9,565,985$9,699,136 President$1,500 Same NTEE code B29, revenue within 2x, same state
ARTS IN COLLEGE PREPARATORY ACADEMYOHB29 $7,269,832$8,242,999 Treasurer$141,901 Same NTEE code B29, revenue within 2x, same state
BROADWAY ACADEMY INCOHB29 $7,163,619$7,303,912 Board Secretary$1,375 Same NTEE code B29, revenue within 2x, same state
COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMYOHB29 $8,925,656$8,948,033 Board Member$0 Same NTEE code B29, revenue within 2x, same state
NORTHEAST OHIO COLLEGE PREPARATORY SCHOOLOHB29 $7,591,601$7,636,058 Board Member$1,190 Same NTEE code B29, revenue within 2x, same state
HAMILTON COUNTY MATHEMATICS AND SCIENCE ACADEMYOHB29 $7,671,141$6,891,585 Director$456,104 Same NTEE code B29, revenue within 2x, same state
BIO-MED SCIENCE ACADEMY STEM SCHOOLOHB29 $13,057,430$12,995,104 Chief Administrative Officer$136,574 Same NTEE code B29, revenue within 2x, same state
COLUMBUS PREPARATORY ACADEMYOHB29 $9,550,935$7,381,009 DIRECTOR$5,125 Same NTEE code B29, revenue within 2x, same state
ACADEMY FOR URBAN SCHOLARSOHB29 $7,978,776$7,502,257 Board Member$750 Same NTEE code B29, revenue within 2x, same state
HORIZON SCIENCE ACADAMEY TOLEDOOHB29 $8,775,016$9,892,198 School Principal$99,000 Same NTEE code B29, revenue within 2x, same state
COLUMBUS ARTS AND TECHNOLOGY ACADEMYOHB29 $7,500,542$7,429,742 Board Member$0 Same NTEE code B29, revenue within 2x, same state
HERITAGE CLASSICAL ACADEMYOHB29 $11,675,163$8,664,228 HEAD OF SCHOOL$149,323 Same NTEE code B29, revenue within 2x, same state
EASTERN CLEVELAND DROP BACK INOHB29 $8,833,707$7,627,979 Board Member$1,625 Same NTEE code B29, revenue within 2x, same state
MARSHALL HIGH SCHOOLOHB29 $10,009,880$9,522,527 Baord Member$1,250 Same NTEE code B29, revenue within 2x, same state
COLUMBUS BILINGUAL ACADEMY - NORTHOHB29 $8,297,113$7,854,872 Board Member$1,125 Same NTEE code B29, revenue within 2x, same state
GROVEPORT COMMUNITY SCHOOLOHB29 $9,089,442$9,038,067 Board Member$1,375 Same NTEE code B29, revenue within 2x, same state
KLEPINGER COMMUNITY SCHOOLOHB29 $7,895,061$7,660,424 Treasurer$0 Same NTEE code B29, revenue within 2x, same state
WEST CLEVELAND DROP BACK INOHB29 $8,314,929$7,619,817 Board Chairperson$1,360 Same NTEE code B29, revenue within 2x, same state
VILLAGE PREPARATORY SCHOOL IIIOHB29 $8,960,560$10,501,883 Principal$82,994 Same NTEE code B29, revenue within 2x, same state
RICHARD ALLEN PREPARATORY INCOHB29 $6,885,451$7,617,172 MEMBER$0 Same NTEE code B29, revenue within 2x, same state
TOWPATH TRAIL HIGH SCHOOLOHB29 $12,731,583$10,167,085 Board President$2,615 Same NTEE code B29, 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
DAYTON FOUNDATION DAF sponsor$8,231,81617 22010–2024 DAYTON EARLY COLLEGE ACADEMY INC; DAYTON REGIONAL STEM SCHOOLS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,319,38632 122016–2024 DAYTON EARLY COLLEGE ACADEMY INC; HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; CAPROCK ACADEMY and 8 more
HENDRICKS FAMILY FOUNDATION INC Private foundation$4,050,0003 12022–2024 THE LINCOLN ACADEMY
SERVANT FOUNDATION DAF sponsor$3,000,0001 12023–2023 HERITAGE CLASSICAL ACADEMY
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$2,427,1028 12018–2024 BELIEVE MEMPHIS ACADEMY
CONNOR GROUP FOUNDATION Private foundation$2,274,7039 12015–2023 DAYTON EARLY COLLEGE ACADEMY INC
DAYTON FOUNDATION DEPOSITORY DAF sponsor$1,138,31123 22009–2024 DAYTON EARLY COLLEGE ACADEMY INC; DAYTON REGIONAL STEM SCHOOLS INC
CHARTER FUND INC Private foundation$1,080,00011 42020–2024 ELAN ACADEMY INC; RISE PREP MAYORAL ACADEMY; BELIEVE MEMPHIS ACADEMY; CHATTANOOGA GIRLS LEADERSHIP ACADEMY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$910,23522 62014–2024 HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; INVICTUS ACADEMY INC; COLOGNE ACADEMY and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$893,03812 42017–2024 GREAT LAKES ACADEMY INC; PAVE ACADEMY CHARTER SCHOOL; HERITAGE CLASSICAL ACADEMY; IVY ACADEMY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$850,0002 12023–2024 HERITAGE CLASSICAL ACADEMY
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$736,0007 42020–2024 DAYTON EARLY COLLEGE ACADEMY INC; CRETE ACADEMY; LAFAYETTE PREPARATORY ACADEMY INC; HERITAGE CLASSICAL ACADEMY
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$693,95012 22012–2023 SARASOTA MILITARY ACADEMY INC; SARASOTA SUNCOAST ACADEMY
MAPLEWOOD FOUNDATION Private foundation$566,0733 12019–2024 CATALYST ACADEMY CHARTER SCHOOL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$528,9008 42012–2024 HERITAGE CLASSICAL ACADEMY; CHATTANOOGA GIRLS LEADERSHIP ACADEMY INC; MARSHALL HIGH SCHOOL; DAYTON EARLY COLLEGE ACADEMY 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 · $8,595,519 spent · pay $3,165,403 · grants $0 · events $407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,341,282$3,007,154$334,128- 38.9%
Fees: other services $1,774,780$1,636,188$138,592- 20.6%
Fees: management $1,705,758$0$1,705,758- 19.8%
Other (as described)Materials and Supplies $561,654$557,423$4,231- 6.5%
Depreciation and depletion $546,611$0$546,611- 6.4%
Interest $460,799$460,799$0- 5.4%
Other employee benefits $446,889$402,200$44,689- 5.2%
Occupancy $297,130$267,417$29,713- 3.5%
Pay: officers, directors, trustees, key employees $115,251$103,726$11,525- 1.3%
Other (as described)Other $82,977$74,679$8,298- 1.0%
Conferences, conventions and meetings $407$366$41- 0.0%
Pension plan contributions -$738,019-$664,217-$73,802- -8.6%
Total$8,595,519100%

View the filing

2023 · Form 990 · $9,514,414 spent · pay $3,786,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,741,995$3,276,458$465,537- 39.3%
Fees: management $2,184,672$0$2,184,672- 23.0%
Fees: other services $1,744,162$1,549,790$194,372- 18.3%
Other employee benefits $602,985$512,537$90,448- 6.3%
Depreciation and depletion $546,611$0$546,611- 5.7%
Interest $477,490$477,490$0- 5.0%
Other (as described)Materials and Supplies $393,587$384,930$8,657- 4.1%
Occupancy $323,873$275,292$48,581- 3.4%
Pay: officers, directors, trustees, key employees $112,662$0$112,662- 1.2%
Other (as described)Other $57,947$49,255$8,692- 0.6%
Pension plan contributions -$671,570-$570,835-$100,735- -7.1%
Total$9,514,414100%

View the filing

2022 · Form 990 · $11,033,699 spent · pay $5,127,961 · grants $0 · events $333
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,688,461$4,172,730$515,731- 42.5%
Fees: other services $2,760,528$2,505,778$254,750- 25.0%
Fees: management $1,485,261$0$1,485,261- 13.5%
Depreciation and depletion $548,983$0$548,983- 5.0%
Interest $498,567$498,567-- 4.5%
Other (as described)Materials and Supplies $324,939$315,615$9,324- 2.9%
Pension plan contributions $304,448$270,959$33,489- 2.8%
Occupancy $220,275$196,045$24,230- 2.0%
Pay: officers, directors, trustees, key employees $113,298$100,835$12,463- 1.0%
Other (as described)Other $66,852$59,498$7,354- 0.6%
Other employee benefits $21,754$19,361$2,393- 0.2%
Conferences, conventions and meetings $333$296$37- 0.0%
Total$11,033,699100%

View the filing

2021 · Form 990 · $7,054,138 spent · pay $2,950,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,546,023$2,215,040$330,983- 36.1%
Fees: other services $1,201,401$1,070,484$130,917- 17.0%
Fees: management $1,071,620$0$1,071,620- 15.2%
Depreciation and depletion $541,521$0$541,521- 7.7%
Interest $515,074$0$51,504- 7.3%
Other (as described)Materials and Supplies $490,417$481,008$9,409- 7.0%
Other employee benefits $290,190$252,466$37,724- 4.1%
Occupancy $214,369$186,501$27,868- 3.0%
Pay: officers, directors, trustees, key employees $103,785$90,293$13,492- 1.5%
Other (as described)Other $68,962$59,997$8,965- 1.0%
Pension plan contributions $10,776$9,375$1,401- 0.2%
Total$7,054,138100%

View the filing

2020 · Form 990 · $7,274,572 spent · pay $4,166,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,511,748$2,285,690$226,058- 34.5%
Fees: management $1,302,158$0$1,302,158- 17.9%
Pension plan contributions $1,121,309$1,020,391$100,918- 15.4%
Occupancy $942,710$857,866$84,844- 13.0%
Fees: other services $517,397$480,144$37,253- 7.1%
Other employee benefits $370,598$337,244$33,354- 5.1%
Other (as described)Materials and Supplies $310,312$308,156$2,156- 4.3%
Pay: officers, directors, trustees, key employees $162,659$148,020$14,639- 2.2%
Other (as described)Other $35,681$32,470$3,211- 0.5%
Total$7,274,572100%

View the filing

2019 · Form 990 · $3,062,065 spent · pay $1,905,280 · grants $0 · events $977
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,188,168$1,140,642$47,526- 38.8%
Pension plan contributions $516,729$496,060$20,669- 16.9%
Fees: management $393,732$0$393,732- 12.9%
Occupancy $320,263$307,452$12,811- 10.5%
Fees: other services $300,621$285,916$14,705- 9.8%
Other employee benefits $104,990$100,790$4,200- 3.4%
Pay: officers, directors, trustees, key employees $95,393$91,577$3,816- 3.1%
Other (as described)Materials and Supplies $90,850$88,740$2,110- 3.0%
Other (as described)Equipment $34,306$32,934$1,372- 1.1%
Other (as described)Other $16,036$15,395$641- 0.5%
Conferences, conventions and meetings $977$938$39- 0.0%
Total$3,062,065100%

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2018 · Form 990 · $1,912,387 spent · pay $1,038,518 · grants $0 · events $935
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $694,777$611,404$83,373- 36.3%
Fees: other services $278,142$251,797$26,345- 14.5%
Fees: management $238,304-$238,304- 12.5%
Occupancy $207,286$182,412$24,874- 10.8%
Pension plan contributions $133,356$117,353$16,003- 7.0%
Pay: officers, directors, trustees, key employees $117,485$103,387$14,098- 6.1%
Other employee benefits $92,900$81,752$11,148- 4.9%
Other (as described)Materials and Supplies $87,557$84,170$3,387- 4.6%
Other (as described)Equipment $38,148$33,570$4,578- 2.0%
Other (as described)Other $23,497$20,677$2,820- 1.2%
Conferences, conventions and meetings $935$823$112- 0.0%
Total$1,912,387100%

View the filing

2017 · Form 990 · $1,047,579 spent · pay $477,185 · grants $0 · events $3,379
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $400,667$276,460$124,207- 38.2%
Fees: other services $158,599$120,068$38,531- 15.1%
Other (as described)Equipment $147,444$101,736$45,708- 14.1%
Fees: management $96,617$0$96,617- 9.2%
Occupancy $95,172$65,669$29,503- 9.1%
Other (as described)Materials & Supplies $59,363$51,585$7,778- 5.7%
Other employee benefits $38,540$26,593$11,947- 3.7%
Pay: officers, directors, trustees, key employees $33,535$23,139$10,396- 3.2%
All other expenses $9,820$6,776$3,044$0 0.9%
Pension plan contributions $4,443$3,066$1,377- 0.4%
Conferences, conventions and meetings $3,379$2,332$1,047- 0.3%
Total$1,047,579100%

View the filing

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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