CENTER FOR RESILIENCE INC

Reduce your risk when donating: see where the money actually goes.

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text CENTER FOR RESILIENCE INC. furp.org, nonprofit organization profile, tax years 2018–2023. https://furp.org/org/center-for-resilience-inc-815416904. Retrieved 2026-11-11.

APA furp.org. (n.d.). CENTER FOR RESILIENCE INC [Nonprofit organization profile; tax years 2018–2023]. Retrieved November 11, 2026, from https://furp.org/org/center-for-resilience-inc-815416904

MLA “CENTER FOR RESILIENCE INC.” furp.org, tax years 2018–2023, https://furp.org/org/center-for-resilience-inc-815416904. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2018–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).

2023 · Form 990 · revenue $3.8M · expenses $4.3M · assets $501K

EIN
81-5416904
Address
651 RIVER HIGHLAND BLVD, COVINGTON, LA 70433-8901
Website
CFRLA.ORG
NTEE code
B29 Charter Schools (Education) inferred (by a small language model from the name and 990 text, confidence 0.50; not an IRS classification)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Elizabeth Marcell Williams CEO (UNTIL 6/15/23)2018-2023 $119,806$617,951 1
Samantha Reese CHIEF PROGRAM OFFICER2023 $117,390$117,390 1
Alexandra G Duplan CEO (6/12/23)2022-2023 $77,391$77,391 1
James Fulton (former) CFO2022 $6,000$6,000 1

Officers and directors, no compensation reported

12 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
Paulette Carter BOARD VICE CHAIR AND SECRETARY2018-2023 2 $0 reported 1
Karina Castillo BOARD MEMBER2018-2023 2 $0 reported 1
Adam Hawf BOARD CHAIR2018-2023 2 $0 reported 1
Angela James BOARD MEMBER2018-2023 2 $0 reported 1
Kelly Mcclure BOARD MEMBER2018-2023 2 $0 reported 1
Aimee Quirk BOARD MEMBER2018-2023 2 $0 reported 1
Louis Bartels TREASURER2021-2023 2 $0 reported 1
Dr Kedrick Perry BOARD MEMBER2021-2023 2 $0 reported 1
John Goodwin BOARD MEMBER2021-2023 2 $0 reported 1
Nandi Campbell (former) BOARD MEMBER2018-2021 2 $0 reported 1
Robert Pearson (former) BOARD MEMBER2018-2020 2 $0 reported 1
Gina Rachel (former) TREASURER2018-2020 2 $0 reported 1

People by year

2023 · 12 people listed · 3 paid, $315K · 69 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO (UNTIL 6/15/23)40 $119,646$0$160 $119,8061
SAMANTHA REESE CHIEF PROGRAM OFFICER40 $108,982$0$8,408 $117,3901
ALEXANDRA G DUPLAN CEO (6/12/23)40 $74,431$0$2,960 $77,3911
PAULETTE CARTER BOARD VICE CHAIR AND SECRETARY2 $0$0$0 $01
KARINA CASTILLO BOARD MEMBER2 $0$0$0 $01
ADAM HAWF BOARD CHAIR2 $0$0$0 $01
ANGELA JAMES BOARD MEMBER2 $0$0$0 $01
KELLY MCCLURE BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
LOUIS BARTELS TREASURER2 $0$0$0 $01
DR KEDRICK PERRY BOARD MEMBER2 $0$0$0 $01
JOHN GOODWIN BOARD MEMBER2 $0$0$0 $01
2022 · 12 people listed · 2 paid, $130K · 78 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO (UNTIL 6/15/23)40 $119,646$0$4,315 $123,9611
JAMES FULTON CFO40 $6,000$0$0 $6,0001
PAULETTE CARTER BOARD VICE CHAIR AND SECRE2 $0$0$0 $01
KARINA CASTILLO BOARD MEMBER2 $0$0$0 $01
ADAM HAWF BOARD CHAIR2 $0$0$0 $01
ANGELA JAMES BOARD MEMBER2 $0$0$0 $01
KELLY MCCLURE BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
LOUIS BARTELS TREASURER2 $0$0$0 $01
DR KEDRICK PERRY BOARD MEMBER2 $0$0$0 $01
JOHN GOODWIN BOARD MEMBER2 $0$0$0 $01
ALEXANDRA G DUPLAN CEO (6/12/23)40 $0$0$0 $01
2021 · 11 people listed · 1 paid, $121K · 56 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO40 $119,646$0$1,440 $121,0861
NANDI CAMPBELL BOARD MEMBER2 $0$0$0 $01
PAULETTE CARTER BOARD VICE CHAIR AND SECRETARY2 $0$0$0 $01
KARINA CASTILLO BOARD MEMBER2 $0$0$0 $01
ADAM HAWF BOARD CHAIR2 $0$0$0 $01
ANGELA JAMES BOARD MEMBER2 $0$0$0 $01
KELLY MCCLURE BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
LOUIS BARTELS TREASURER2 $0$0$0 $01
DR KEDRICK PERRY BOARD MEMBER2 $0$0$0 $01
JOHN GOODWIN BOARD MEMBER2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $124K · 46 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO40 $119,592$0$4,139 $123,7311
NANDI CAMPBELL BOARD MEMBER2 $0$0$0 $01
PAULETTE CARTER BOARD MEMBER2 $0$0$0 $01
KARINA CASTILLO BOARD VICE CHAIR2 $0$0$0 $01
ADAM HAWF BOARD MEMBER2 $0$0$0 $01
ANGELA JAMES SECRETARY2 $0$0$0 $01
KELLY MCCLURE BOARD CHAIR2 $0$0$0 $01
ROBERT PEARSON BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
GINA RACHEL TREASURER2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $120K · 46 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO40 $119,592$0$0 $119,5921
NANDI CAMPBELL BOARD MEMBER2 $0$0$0 $01
PAULETTE CARTER BOARD MEMBER2 $0$0$0 $01
KARINA CASTILLO BOARD VICE C2 $0$0$0 $01
ADAM HAWF BOARD MEMBER2 $0$0$0 $01
ANGELA JAMES SECRETARY2 $0$0$0 $01
KELLY MCCLURE BOARD CHAIR2 $0$0$0 $01
ROBERT PEARSON BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
GINA RACHEL TREASURER2 $0$0$0 $01
2018 · 10 people listed · 1 paid, $10K · 28 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH MARCELL WILLIAMS CEO40 $9,775$0$0 $9,7751
KELLY MCCLURE BOARD CHAIR2 $0$0$0 $01
KARINA CASTILLO BOARD VICE C2 $0$0$0 $01
GINA RACHEL TREASURER2 $0$0$0 $01
ANGELA JAMES SECRETARY2 $0$0$0 $01
NANDI CAMPBELL BOARD MEMBER2 $0$0$0 $01
PAULETTE CARTER BOARD MEMBER2 $0$0$0 $01
ROBERT PEARSON BOARD MEMBER2 $0$0$0 $01
AIMEE QUIRK BOARD MEMBER2 $0$0$0 $01
ADAM HAWF BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2023 · 4 contractors · $841K
NameLocationServicePaid
ASSURING DESTINATIONS LLCNEW ORLEANS, LASTUDENT TRANSPORTATION$518,294
NOCCA FOUNDATIONNEW ORLEANS, LASTUDENT FOOD SERVICES$119,089
TECHNOLOGY LABNASHVILLE, TNTECH SERVICES$102,705
JEI SOLUTIONS INCKENNER, LACONSTRUCTION$100,564
2022 · 2 contractors · $852K
NameLocationServicePaid
ASSURING DESTINATIONS LLCNEW ORLEANS, LASTUDENT TRANSPORTATION$622,824
JEI SOLUTIONS INCKENNER, LACONSTRUCTION$229,395
2021 · 2 contractors · $602K
NameLocationServicePaid
ASSURING DESTINATIONS LLCNEW ORLEANS, LASTUDENT TRANSPORTATION$463,979
TULANE UNIVERSITY SCHOOL OF MEDICINENEW ORLEANS, LAMENTAL HEALTH SERVICES$137,638
2020 · 2 contractors · $564K
NameLocationServicePaid
TULANE UNIVERSITY SCHOOL OF MEDICINENEW ORLEANS, LAMENTAL HEALTH SERVICES$301,961
ASSURING DESTINATIONS LLCNEW ORLEANS, LASTUDENT TRANSPORTATION$262,433
2019 · 1 contractor · $326K
NameLocationServicePaid
ASSURING DESTINATIONS LLCNEW ORLEANS, LA$325,901

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
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,789,905$4,289,182 $500,519-$1,248,117 $2,204,493$1,510,250 $303,059690
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,033,968$4,904,950 $580,105-$748,840 $2,239,443$1,794,525 $125,646780
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,450,779$4,060,657 $765,177$121,315 $3,097,404$1,353,375 $119,646560
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,229,984$3,563,779 $1,390,977-$268,807 $1,591,845$1,636,533 $100,092460
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,765,459$4,057,896 $1,163,794$64,988 $2,124,158$1,641,301 $119,64646-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,423,697$2,134,772 $752,499$357,425 $2,413,911$0 $9,7752820

Funders of this organization

10 grantors reported grants to this organization, $1,776,041 in all, tax years 2018 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
BOOTH-BRICKER FUND $595,0005 $125,0002024 2020-2024 Private foundation Fuzzy filed as “CENTER FOR RESILIENCE INC”
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NEW SCHOOLS FOR NEW ORLEANS INC $450,0002 $250,0002022 2021-2022 Public charity Exact
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BAPTIST COMMUNITY MINISTRIES $345,6255 $134,3752021 2019-2021 Private foundation Fuzzy filed as “CENTER FOR RESILIENCE INC”
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THE GREATER NEW ORLEANS FOUNDATION $203,8365 $21,6822023 2018-2020, 2022-2023 DAF sponsor Exact
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DONOR ADVISED CHARITABLE GIVING $100,0002 $50,0002022 2021-2022 DAF sponsor Exact
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CHILDRENS HOSPITAL INC $25,0001 $25,0002024 2024 Public charity Exact
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KELLER FAMILY FOUNDATION $25,0001 $25,0002019 2019 Private foundation Fuzzy filed as “CENTER FOR RESILIENCE INC”
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BLUE CROSS AND BLUE SHIELD OF LOUISIANA FOUNDATION $21,8001 $21,8002021 2021 Private foundation Fuzzy filed as “CENTER FOR RESILIENCE INC”
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NEW ORLEANS COMMUNITY SUPPORT FOUNDATION $9,5801 $9,5802024 2024 Public charity Exact
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SHELL USA COMPANY FOUNDATION $2001 $2002020 2020 Private foundation Fuzzy filed as “Center for Resilience Inc”
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SUNSET FRENCH IMMERSION SCHOOL INCLAB29 $2,827,711$2,713,126 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
BATON ROUGE COLLEGE PREPARATORY INCLAB29 $2,694,334$3,057,320 School Director$85,152 Same NTEE code B29, revenue within 2x, same state
TREME CHARTER SCHOOLSLAB29 $4,482,528$4,690,509 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
ESPERANZA CHARTER SCHOOLLAB29 $3,344,996$3,881,033 PRESIDENT$0 Same NTEE code B29, revenue within 2x, same state
SLAUGHTER COMMUNITY CHARTER SCHOOLLAB29 $4,961,491$4,790,725 Exec Director$100,475 Same NTEE code B29, revenue within 2x, same state
NEW VISION LEARNING ACADEMYLAB29 $3,173,822$3,260,717 Principal$135,958 Same NTEE code B29, revenue within 2x, same state
HOPE CENTER FOR AUTISM INCFLB29 $4,717,485$3,987,698 PRESIDENT$0 Same NTEE code B29, revenue within 2x
PALMETTO ACHIEVEMENT CENTER FOR EXC ELLENCE ACADEMY INCSCB29 $3,849,809$3,830,315 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x
CHILD AND FAMILY DEVELOPMENTAL CENTER INCFLB29 $3,071,696$3,049,279 CHIEF ED OFF$137,909 Same NTEE code B29, revenue within 2x, similar mission
ALPHA CHARTER OF EXCELLENCE INCFLB29 $3,784,090$3,998,001 PRINCIPAL$114,444 Same NTEE code B29, revenue within 2x
UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INCFLB29 $3,581,987$3,372,294 CHAIRPERSON/$0 Same NTEE code B29, revenue within 2x, similar mission
CENTER FOR ADVANCED LEARNINGORB29 $3,137,302$3,483,998 EXECUTIVE DIRECTOR$149,543 Same NTEE code B29, revenue within 2x
CITY CENTER FOR COLLABORATIVE LEARNINGAZB29 $4,310,216$4,445,944 Executive Dir.$83,495 Same NTEE code B29, revenue within 2x
CREATIVE CITY PUBLIC CHARTER SCHOOL FOUNDATION INCMDB29 $3,677,662$3,641,843 FORMER EXECU$56,922 Same NTEE code B29, revenue within 2x
INDIANA CONGRESS OF PARENTS AND TEACHERS INCINB29 $3,523,332$3,588,144 EXECUTIVE DIRECTOR (THRU 4/25)$126,591 Same NTEE code B29, revenue within 2x, similar mission
FLORIDA AUTISM CENTER OF EXCELLENCE INCFLB29 $4,806,096$4,525,404 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x
CENTER FOR STUDENT LEARNING CHARTER SCHOOL AT PENNSBURYPAB29 $5,143,867$4,120,552 PRINCIPAL AND HEAD OF SCHO$258,695 Same NTEE code B29, revenue within 2x
NAP FORD COMMUNITY SCHOOL INCFLB29 $3,258,034$3,166,351 EXECUTIVE DIRECTOR$142,134 Same NTEE code B29, revenue within 2x
CHILDRENS COMMUNITY SCHOOL INCTXB29 $3,184,441$3,105,882 EXECUTIVE DIRECTOR$107,436 Same NTEE code B29, revenue within 2x, similar mission
SKYLINE MATH AND SCIENCE ACADEMY INCMNB29 $4,259,992$5,160,080 EXECUTIVE DIRECTOR$171,875 Same NTEE code B29, revenue within 2x
HOPE CHARTER SCHOOL INCFLB29 $4,250,299$4,407,035 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x
ECAP ENTERPRISES INCTXB29 $4,241,338$4,330,782 Superintendent/Principal$174,426 Same NTEE code B29, revenue within 2x
MINDSET CHARTER SCHOOLS INCCAB29 $4,099,059$4,018,221 EXECUTIVE DIRECTOR$184,712 Same NTEE code B29, revenue within 2x
WATERSHED PUBLIC CHARTER SCHOOL INCMDB29 $4,313,357$4,446,359 PRESIDENT$0 Same NTEE code B29, revenue within 2x
CHOICE CHARTER SCHOOL INCIAB29 $3,314,678$3,093,603 SECRETARY$115,040 Same NTEE code B29, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
CHARTER FUND INC $2,037,75012 3Private foundation2015–2024 BECOMING COLLEGIATE ACADEMY INC; NAP FORD COMMUNITY SCHOOL INC; ANCHOR SCHOOLS INC
CALIFORNIA COMMUNITY FOUNDATION $1,199,40013 1DAF sponsor2011–2024 NEW VILLAGE CHARTER SCHOOL INC
WEINGART FOUNDATION $980,33616 1Private foundation2014–2023 NEW VILLAGE CHARTER SCHOOL INC
THE BESSEMER GIVING FUND $945,0005 2DAF sponsor2019–2024 OCEAN STUDIES CHARTER SCHOOL INC; NEW VILLAGE CHARTER SCHOOL INC
SILICON VALLEY COMMUNITY FOUNDATION $823,06217 2DAF sponsor2010–2024 MORRISSEY-COMPTON EDUCATIONAL CENTER; NEW VILLAGE CHARTER SCHOOL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $780,64624 8DAF sponsor2016–2024 MORRISSEY-COMPTON EDUCATIONAL CENTER; NEW VILLAGE CHARTER SCHOOL INC; SOCIAL JUSTICE PUBLIC CHARTER SCHOOL INC; DISCOVERY CHARTER SCHOOL INC and 4 more
W K KELLOGG FOUNDATION $750,0002 1Private foundation2020–2021 CITY CENTER FOR COLLABORATIVE LEARNING
LOUIS CALDER FOUNDATION $695,0004 1Private foundation2021–2024 BECOMING COLLEGIATE ACADEMY INC
FOUNDATION FOR JEWISH PHILANTHROPIES $500,0003 1DAF sponsor2020–2023 NEW ROOTS CHARTER SCHOOL
DONOR ADVISED CHARITABLE GIVING funds this one $487,90029 6DAF sponsor2014–2024 NEW VILLAGE CHARTER SCHOOL INC; MORRISSEY-COMPTON EDUCATIONAL CENTER; SOUTHSIDE FAMILY CHARTER SCHOOL; SEBASTIAN CHARTER JUNIOR HIGH INC and 2 more
SAINT PAUL & MINNESOTA FOUNDATION $470,00015 3DAF sponsor2010–2025 MORRISSEY-COMPTON EDUCATIONAL CENTER; BDOTE LEARING CENTER; AIM ACADEMY OF SCIENCE AND TECHNOLOGY
GREATER WASHINGTON COMMUNITY FOUNDATION $400,0001 1DAF sponsor2024–2024 SOCIAL JUSTICE PUBLIC CHARTER SCHOOL INC
IRENE W AND C B PENNINGTON FOUNDATION $400,0004 1Private foundation2020–2023 SLAUGHTER COMMUNITY CHARTER SCHOOL
LILLY ENDOWMENT INC $380,0004 1Private foundation2017–2025 DAMAR CHARTER SCHOOL INC
WOMENS FOUNDATION OF MINNESOTA $323,9851 1DAF sponsor2023–2023 SOUTHSIDE FAMILY CHARTER SCHOOL

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.

2023 · Form 990 · $4,289,182 spent · pay $2,587,118 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,842,451$1,741,602$100,849- 43.0%
Fees: other services $673,549$627,333$46,216- 15.7%
Other (as described)TRANSPORTATION $371,862$371,862-- 8.7%
Pay: officers, directors, trustees, key employees $303,059-$303,059- 7.1%
Other employee benefits $234,745$187,296$47,449- 5.5%
Payroll taxes $164,127$130,952$33,175- 3.8%
Other (as described)SUPPLIES $140,949$107,586$33,363- 3.3%
Office expenses $111,479$24,932$86,547- 2.6%
Other (as described)FOOD SERVICE $95,852$71,889$23,963- 2.2%
All other expenses $75,932$56,949$18,983- 1.8%
Information technology $70,975$53,231$17,744- 1.7%
Insurance $49,043$36,782$12,261- 1.1%
Fees: accounting $48,256$36,192$12,064- 1.1%
Pension plan contributions $42,736$34,098$8,638- 1.0%
Occupancy $27,040$19,380$7,660- 0.6%
Other (as described)BAD DEBT EXPENSE $21,257$0$21,257- 0.5%
Fees: legal $8,492$6,369$2,123- 0.2%
Depreciation and depletion $3,957-$3,957- 0.1%
Travel $3,421$2,665$756- 0.1%
Total$4,289,182100%

View the filing

2022 · Form 990 · $4,904,950 spent · pay $3,260,996 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $2,621,316$2,614,590$6,726- 53.4%
Other (as described)TRANSPORTATION $608,254$608,254-- 12.4%
Fees: other services $481,819$168,300$313,519- 9.8%
Other employee benefits $274,865$271,533$3,332- 5.6%
Payroll taxes $209,062$196,517$12,545- 4.3%
Other (as described)SUPPLIES $126,630$28,327$98,303- 2.6%
Pay: officers, directors, trustees, key employees $125,646-$125,646- 2.6%
Office expenses $75,808$7,020$68,788- 1.5%
Insurance $62,519-$62,519- 1.3%
Other (as described)FOOD SERVICE $61,539$61,539-- 1.3%
Information technology $56,328-$56,328- 1.1%
Other (as described)PROFESSIONAL DEVELOPMEN $47,246$532$46,714- 1.0%
All other expenses $44,728$13,737$30,991- 0.9%
Fees: legal $33,217-$33,217- 0.7%
Pension plan contributions $30,107$28,225$1,882- 0.6%
Fees: accounting $28,500-$28,500- 0.6%
Travel $11,685$8,405$3,280- 0.2%
Depreciation and depletion $5,681-$5,681- 0.1%
Total$4,904,950100%

View the filing

2021 · Form 990 · $4,060,657 spent · pay $2,652,635 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,129,386$1,731,049$398,337- 52.4%
Fees: other services $536,592$424,512$112,080- 13.2%
Other (as described)TRANSPORTATION $463,979$463,979-- 11.4%
Other employee benefits $210,873$162,306$48,567- 5.2%
Payroll taxes $164,681$126,753$37,928- 4.1%
Other (as described)SUPPLIES $120,465$90,349$30,116- 3.0%
Pay: officers, directors, trustees, key employees $119,646-$119,646- 2.9%
Other (as described)FOOD SERVICE $59,251$59,251-- 1.5%
Information technology $50,539-$50,539- 1.2%
Insurance $47,160$35,370$11,790- 1.2%
Office expenses $34,954$26,214$8,740- 0.9%
All other expenses $32,233$24,175$8,058- 0.8%
Other (as described)TELECOMMUNICATIONS $29,515$22,136$7,379- 0.7%
Pension plan contributions $28,049$21,589$6,460- 0.7%
Depreciation and depletion $18,278-$18,278- 0.5%
Fees: legal $9,481$7,111$2,370- 0.2%
Fees: accounting $4,030-$4,030- 0.1%
Travel $1,545$1,545-- 0.0%
Total$4,060,657100%

View the filing

2020 · Form 990 · $3,563,779 spent · pay $2,355,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,901,462$1,204,432$697,030- 53.4%
Fees: other services $451,046$421,160$29,886- 12.7%
Other employee benefits $354,373$230,184$124,189- 9.9%
Other (as described)TRANSPORTATION $262,645$262,645-- 7.4%
Office expenses $122,711$92,033$30,678- 3.4%
Pay: officers, directors, trustees, key employees $100,092-$100,092- 2.8%
Occupancy $79,583$59,687$19,896- 2.2%
Other (as described)FOOD SERVICE $76,280$76,280-- 2.1%
All other expenses $54,650$40,988$13,662- 1.5%
Other (as described)SUPPLIES $50,072$37,554$12,518- 1.4%
Insurance $38,573$28,930$9,643- 1.1%
Other (as described)TELECOMMUNICATIONS $38,051$28,538$9,513- 1.1%
Fees: legal $16,549$12,412$4,137- 0.5%
Depreciation and depletion $15,750-$15,750- 0.4%
Travel $1,942-$1,942- 0.1%
Total$3,563,779100%

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2019 · Form 990 · $4,057,896 spent · pay $2,556,488 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,998,721$1,759,944$238,777- 49.3%
Other (as described)CONSULTANTS $553,180$507,130$46,050- 13.6%
Other (as described)TRANSPORTATION $409,245$409,245-- 10.1%
Payroll taxes $402,202$331,399$70,803- 9.9%
Occupancy $136,200$102,150$34,050- 3.4%
All other expenses $136,023$107,515$28,508- 3.4%
Pay: officers, directors, trustees, key employees $119,646-$119,646- 2.9%
Other (as described)FOOD SERVICE $111,247$111,247-- 2.7%
Office expenses $44,702$33,526$11,176- 1.1%
Other (as described)SUPPLIES $43,977$32,983$10,994- 1.1%
Other employee benefits $35,919$6,106$29,813- 0.9%
Insurance $28,797$21,598$7,199- 0.7%
Fees: legal $18,661$13,996$4,665- 0.5%
Depreciation and depletion $16,696-$16,696- 0.4%
Travel $2,680$2,010$670- 0.1%
Total$4,057,896100%

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2018 · Form 990 · $2,134,772 spent · pay $1,147,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $987,007$799,244$187,763- 46.2%
Other (as described)CONSULTANTS $381,896$367,020$14,876- 17.9%
Other (as described)TRANSPORTATION $271,154$271,154-- 12.7%
Other employee benefits $160,698$128,558$32,140- 7.5%
Occupancy $130,473$97,855$32,618- 6.1%
All other expenses $58,085$40,227$17,858- 2.7%
Other (as described)FOOD SERVICE $42,474$42,474-- 2.0%
Office expenses $35,213$25,271$9,942- 1.6%
Other (as described)MAINTENANCE AND REPAIRS $35,001$26,251$8,750- 1.6%
Insurance $14,999$3,750$11,249- 0.7%
Fees: legal $13,163$9,872$3,291- 0.6%
Travel $4,609$3,457$1,152- 0.2%
Total$2,134,772100%

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