CLAPHAM EDUCATION GROUP
Cite this
Plain text CLAPHAM EDUCATION GROUP. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/clapham-education-group-821567491. Retrieved 2026-10-27.
APA furp.org. (n.d.). CLAPHAM EDUCATION GROUP [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 27, 2026, from https://furp.org/org/clapham-education-group-821567491
MLA “CLAPHAM EDUCATION GROUP.” furp.org, tax years 2018–2024, https://furp.org/org/clapham-education-group-821567491. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $2.6M · assets $3.5M
- EIN
- 82-1567491
- Address
- 5032 LACKAWANNA BLVD, N CHARLESTON, SC 29405-4528
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2018 (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
To inspire world changers through Christ-centered, intercultural, immersion-based 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 2018-2024 | $99,722 | $627,357 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bill Deloache | Board Member | 2024 | 1 | $0 reported | 1 |
| Felicia Preston | Board Member | 2024 | 1 | $0 reported | 1 |
| Walter Brigman | Board Member | 2024 | 1 | $0 reported | 1 |
| Mark Timmons | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Caroline Parr | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Ward (former) | Board President | 2020-2023 | 1 | $0 reported | 1 |
| Chad Johnson (former) | Member at Large | 2018-2023 | 1 | $0 reported | 1 |
| Brian Reinhardt (former) | Treasurer | 2019-2023 | 1 | $0 reported | 1 |
| Julian Allen (former) | Chairman | 2018-2019 | 0 | $0 reported | 1 |
| Kelley Pruitt (former) | Secretary/Treasurer | 2018-2019 | 0 | $0 reported | 1 |
| Rod West (former) | Vice President | 2018-2019 | 0 | $0 reported | 1 |
| Brian Hardt (former) | Board Member | 2018 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $100K · 68 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $99,722 | $0 | $0 | $99,722 | 1 |
| Bill Deloache | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Preston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Brigman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Timmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Parr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $96K · 67 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $96,185 | $0 | $0 | $96,185 | 1 |
| Daniel Ward | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Timmons | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Parr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $92K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $91,700 | $0 | $0 | $91,700 | 1 |
| Daniel Ward | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Timmons | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Parr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $89K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $89,267 | $0 | $0 | $89,267 | 1 |
| Daniel Ward | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Timmons | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Parr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $83K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $82,583 | $0 | $0 | $82,583 | 1 |
| Daniel Ward | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Timmons | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Parr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $87K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $86,600 | $0 | $0 | $86,600 | 1 |
| Julian Allen | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Pruitt | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod West | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $81K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Johnson | Executive Director | 40 | $81,300 | $0 | $0 | $81,300 | 1 |
| Julian Allen | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelley Pruitt | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rod West | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Hardt | Board Member | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 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 | ||||||||
| $3,520,258 | $2,614,323 | $3,473,193 | $3,447,006 | $1,105,672 | $2,403,330 | $99,722 | 68 | 10 |
| 2023 · Form 990 | ||||||||
| $2,463,037 | $1,825,910 | $2,548,646 | $2,541,071 | $696,815 | $1,747,595 | $96,185 | 67 | 10 |
| 2022 · Form 990 | ||||||||
| $2,291,575 | $1,646,681 | $1,935,700 | $1,903,944 | $866,545 | $1,423,737 | $91,700 | 59 | 10 |
| 2021 · Form 990 | ||||||||
| $1,680,866 | $1,183,382 | $1,266,828 | $1,259,050 | $299,903 | $1,080,383 | $89,267 | 59 | 10 |
| 2020 · Form 990 | ||||||||
| $1,003,637 | $865,529 | $861,910 | $761,566 | $250,536 | $745,687 | $82,583 | 43 | 10 |
| 2019 · Form 990 | ||||||||
| $1,023,471 | $645,131 | $632,498 | $623,458 | $254,422 | $768,625 | $86,600 | 31 | 10 |
| 2018 · Form 990 | ||||||||
| $759,356 | $514,238 | $254,076 | $245,118 | $208,062 | $550,484 | $81,300 | 23 | 10 |
Funders of this organization
7 grantors reported grants to this organization, $1,157,150 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $625,000 | 2024 | $150,000 | show |
| JOCHUM-MOLL FOUNDATION | Private foundation | Fuzzy filed as “CLAPHAM EDUCATION GROUP” | 2023-2024 | 2 | $225,000 | 2024 | $125,000 | show |
| SAGAMORE INC | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $109,244 | 2020 | $37,244 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2022-2024 | 4 | $88,250 | 2024 | $13,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLAPHAM EDUCATION GROUP” | 2020-2023 | 4 | $2,156 | 2023 | $593 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CAROLINA ACADEMY | SC | B24 | $2,100,796 | $2,162,778 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| CLARENDON HALL SCHOOL INC | SC | B24 | $2,427,237 | $2,283,166 | PRESIDENT/VI | $0 | Same NTEE code B24, revenue within 2x, same state |
| COOPER SCHOOL | SC | B24 | $3,650,244 | $3,280,004 | Head of School | $179,483 | Same NTEE code B24, revenue within 2x, same state |
| COLLETON PREPARATORY ACADEMY INC | SC | B24 | $3,556,517 | $3,572,853 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| CONWAY CHRISTIAN SCHOOL | SC | B24 | $2,287,884 | $2,508,330 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| CHRISTIAN ACADEMY | SC | B24 | $4,685,410 | $4,858,695 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| MARLBORO ACADEMY INC | SC | B24 | $2,358,827 | $2,333,977 | HEAD OF SCHOOL | $62,500 | Same NTEE code B24, revenue within 2x, same state |
| THOMAS HEYWARD ACADEMY INC | SC | B24 | $2,151,125 | $2,169,600 | HEADMASTER | $100,000 | Same NTEE code B24, revenue within 2x, same state |
| LOWCOUNTRY MONTESSORI SCHOOL | SC | B24 | $5,256,984 | $5,571,510 | EXEC DIRECTOR (FORMER) | $99,043 | Same NTEE code B24, revenue within 2x, same state |
| ADDLESTONE HEBREW ACADEMY | SC | B24 | $6,253,713 | $3,768,782 | HEAD OF SCHOOL | $155,100 | Same NTEE code B24, revenue within 2x, same state |
| LOW COUNTRY DAY SCHOOL INC | SC | B24 | $2,357,523 | $2,564,033 | HEAD OF SCHOOL | $150,000 | Same NTEE code B24, revenue within 2x, same state |
| WILLIAMSBURG ACADEMY | SC | B24 | $2,673,135 | $2,588,956 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| LUMIN EDUCATION | TX | B24 | $5,654,162 | $6,964,913 | PRINCIPAL EXECUTIVE DIRECTOR | $180,082 | Same NTEE code B24, revenue within 2x |
| DAYSTAR EDUCATION ASSOCIATION | IL | B24 | $4,169,807 | $4,064,017 | HEAD OF SCHOOL | $162,157 | Same NTEE code B24, revenue within 2x |
| PINNACLE EDUCATION SERVICES | VA | B24 | $4,528,163 | $4,372,434 | PRINCIPAL | $98,430 | Same NTEE code B24, revenue within 2x |
| CREATIVE EDUCATION INC | MA | B24 | $2,284,704 | $2,192,457 | HEAD OF SCHOOL (FORMER) | $120,261 | Same NTEE code B24, revenue within 2x |
| NEW HARVEST EDUCATIONAL CENTERS | FL | B24 | $2,281,026 | $2,017,709 | President | $0 | Same NTEE code B24, revenue within 2x |
| BRIDGEWAY FOUNDATION FOR EDUCATION INC | GA | B24 | $4,916,875 | $5,263,995 | CFO | $102,355 | Same NTEE code B24, revenue within 2x |
| COLUMBUS EDUCATIONAL FDN IN | MS | B24 | $5,094,766 | $4,418,569 | TREASURER | $12,000 | Same NTEE code B24, revenue within 2x |
| ASSOCIATION FOR CHRISTIAN EDUCATION | MI | B24 | $2,268,953 | $2,171,873 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| MANCHESTER EDUCATIONAL FOUNDATION INC | MS | B24 | $2,874,822 | $3,036,194 | HEADMASTER | $120,000 | Same NTEE code B24, revenue within 2x |
| WALDORF EDUCATION ASSOCIATION OF | OR | B24 | $2,146,130 | $2,214,865 | SECRETARY | $46,852 | Same NTEE code B24, revenue within 2x |
| ASPEN WALDORF FOUNDATION | CO | B24 | $6,038,823 | $5,963,525 | BUSINESS ADMINISTRATOR | $171,470 | Same NTEE code B24, revenue within 2x |
| MUSTARD SEED SCHOOL CHRISTIAN URBAN EDUCATION INC | NJ | B24 | $4,560,336 | $909,608 | HEAD OF SCHO | $166,339 | Same NTEE code B24, revenue within 2x |
| BERTIE EDUCATIONAL FOUNDATION INC | NC | B24 | $2,476,776 | $1,856,023 | Chair | $0 | Same NTEE code B24, 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 · $2,614,323 spent · pay $1,896,695 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,405 | $1,623,405 | $0 | $0 | 62.1% | |
| All other expenses | $359,177 | $354,972 | $4,205 | $0 | 13.7% | |
| Occupancy | $158,736 | $158,736 | $0 | $0 | 6.1% | |
| Payroll taxes | $132,298 | $124,669 | $7,629 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $99,722 | $0 | $99,722 | $0 | 3.8% | |
| Other (as described) | Cleaning Supplies | $54,644 | $54,644 | $0 | $0 | 2.1% |
| Insurance | $39,459 | $39,459 | $0 | $0 | 1.5% | |
| Fees: management | $24,440 | $0 | $24,440 | $0 | 0.9% | |
| Pension plan contributions | $22,761 | $22,761 | $0 | $0 | 0.9% | |
| Office expenses | $21,459 | $0 | $21,459 | $0 | 0.8% | |
| Fees: other services | $21,303 | $21,303 | $0 | $0 | 0.8% | |
| Other employee benefits | $18,509 | $18,509 | $0 | $0 | 0.7% | |
| Other (as described) | Retirement Fees | $13,605 | $0 | $13,605 | $0 | 0.5% |
| Travel | $7,433 | $0 | $7,433 | $0 | 0.3% | |
| Advertising and promotion | $7,290 | $7,290 | $0 | $0 | 0.3% | |
| Information technology | $5,361 | $5,361 | $0 | $0 | 0.2% | |
| Other (as described) | Meals | $3,435 | $0 | $3,435 | $0 | 0.1% |
| Other (as described) | Bank Charges | $919 | $0 | $919 | $0 | 0.0% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Fees: legal | $117 | $0 | $117 | $0 | 0.0% | |
| Total | $2,614,323 | 100% |
2023 · Form 990 · $1,825,910 spent · pay $1,395,202 · grants $2,387 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,281,371 | $1,141,953 | $139,418 | $0 | 70.2% | |
| All other expenses | $160,025 | $153,880 | $6,145 | $0 | 8.8% | |
| Occupancy | $149,966 | $149,966 | $0 | $0 | 8.2% | |
| Payroll taxes | $94,892 | $84,227 | $10,665 | $0 | 5.2% | |
| Other (as described) | Cleaning Supplies | $48,004 | $48,004 | $0 | $0 | 2.6% |
| Fees: other services | $32,533 | $32,533 | $0 | $0 | 1.8% | |
| Office expenses | $21,582 | $13,065 | $8,517 | $0 | 1.2% | |
| Pension plan contributions | $13,265 | $13,265 | $0 | $0 | 0.7% | |
| Other (as described) | Bad Debt | $8,986 | $8,986 | $0 | $0 | 0.5% |
| Other employee benefits | $5,674 | $5,674 | $0 | $0 | 0.3% | |
| Fees: management | $3,182 | $0 | $3,182 | $0 | 0.2% | |
| Grants to US organizations and governments | $2,387 | $2,387 | - | - | 0.1% | |
| Advertising and promotion | $1,811 | $1,811 | $0 | $0 | 0.1% | |
| Travel | $1,651 | $0 | $1,651 | $0 | 0.1% | |
| Other (as described) | Meals | $352 | $0 | $352 | $0 | 0.0% |
| Other (as described) | Bank Charges | $229 | $229 | $0 | $0 | 0.0% |
| Total | $1,825,910 | 100% |
2022 · Form 990 · $1,646,681 spent · pay $1,056,684 · grants $1,353 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $872,496 | $872,496 | $0 | $0 | 53.0% | |
| All other expenses | $220,973 | $213,197 | $7,776 | $0 | 13.4% | |
| Occupancy | $127,060 | $127,060 | $0 | $0 | 7.7% | |
| Fees: management | $123,724 | $0 | $123,724 | $0 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $91,700 | $0 | $91,700 | $0 | 5.6% | |
| Payroll taxes | $79,305 | $72,290 | $7,015 | $0 | 4.8% | |
| Office expenses | $58,078 | $0 | $58,078 | $0 | 3.5% | |
| Insurance | $23,876 | $23,876 | $0 | $0 | 1.4% | |
| Other (as described) | Cleaning Supplies | $21,705 | $21,705 | $0 | $0 | 1.3% |
| Other employee benefits | $10,585 | $10,585 | $0 | $0 | 0.6% | |
| Advertising and promotion | $4,722 | $4,722 | $0 | $0 | 0.3% | |
| Other (as described) | Bank Charges | $2,868 | $0 | $2,868 | $0 | 0.2% |
| Pension plan contributions | $2,598 | $2,598 | $0 | $0 | 0.2% | |
| Other (as described) | Bad Debt | $2,475 | $2,475 | $0 | $0 | 0.2% |
| Fees: accounting | $1,475 | $0 | $1,475 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,353 | $1,353 | - | - | 0.1% | |
| Other (as described) | Meals | $1,267 | $0 | $1,267 | $0 | 0.1% |
| Travel | $343 | $0 | $343 | $0 | 0.0% | |
| Fees: legal | $78 | $0 | $78 | $0 | 0.0% | |
| Total | $1,646,681 | 100% |
2021 · Form 990 · $1,183,382 spent · pay $839,102 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $688,104 | $688,104 | $0 | $0 | 58.1% | |
| All other expenses | $134,874 | $127,573 | $7,301 | $0 | 11.4% | |
| Occupancy | $113,416 | $113,416 | $0 | $0 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $89,267 | $0 | $89,267 | $0 | 7.5% | |
| Payroll taxes | $52,755 | $45,926 | $6,829 | $0 | 4.5% | |
| Office expenses | $36,995 | $0 | $36,995 | $0 | 3.1% | |
| Fees: management | $35,054 | $0 | $35,054 | $0 | 3.0% | |
| Insurance | $15,800 | $15,800 | $0 | $0 | 1.3% | |
| Other employee benefits | $8,976 | $8,976 | $0 | $0 | 0.8% | |
| Other (as described) | Cleaning Supplies | $7,491 | $7,491 | $0 | $0 | 0.6% |
| Other (as described) | Meals | $1,990 | $0 | $1,990 | $0 | 0.2% |
| Fees: accounting | $946 | $0 | $946 | $0 | 0.1% | |
| Advertising and promotion | $465 | $465 | $0 | $0 | 0.0% | |
| Other (as described) | Bank Charges | $140 | $0 | $140 | $0 | 0.0% |
| Travel | $130 | $0 | $130 | $0 | 0.0% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Other (as described) | Business Licenses | -$3,121 | $0 | -$3,121 | $0 | -0.3% |
| Total | $1,183,382 | 100% |
2020 · Form 990 · $865,529 spent · pay $588,830 · grants $4,340 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,143 | $467,143 | $0 | $0 | 54.0% | |
| All other expenses | $109,682 | $105,355 | $3,327 | $1,000 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $82,583 | $0 | $82,583 | $0 | 9.5% | |
| Occupancy | $80,073 | $80,073 | $0 | $0 | 9.3% | |
| Payroll taxes | $39,029 | $32,711 | $6,318 | $0 | 4.5% | |
| Office expenses | $36,471 | $0 | $36,471 | $0 | 4.2% | |
| Insurance | $12,707 | $12,707 | $0 | $0 | 1.5% | |
| Fees: management | $12,342 | $0 | $12,342 | $0 | 1.4% | |
| Fees: other services | $8,705 | $8,705 | $0 | $0 | 1.0% | |
| Other (as described) | Cleaning Supplies | $4,444 | $4,444 | $0 | $0 | 0.5% |
| Grants to US organizations and governments | $4,340 | $4,340 | - | - | 0.5% | |
| Advertising and promotion | $3,834 | $3,834 | $0 | $0 | 0.4% | |
| Other (as described) | Business Licenses | $2,133 | $0 | $2,133 | $0 | 0.2% |
| Other (as described) | Meals | $948 | $0 | $948 | $0 | 0.1% |
| Fees: accounting | $800 | $0 | $800 | $0 | 0.1% | |
| Travel | $120 | $0 | $120 | $0 | 0.0% | |
| Other (as described) | Bank Charges | $100 | $0 | $100 | $0 | 0.0% |
| Other employee benefits | $75 | $75 | $0 | $0 | 0.0% | |
| Total | $865,529 | 100% |
2019 · Form 990 · $645,131 spent · pay $463,059 · grants $10,362 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,051 | $341,051 | $0 | $0 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $86,600 | $0 | $86,600 | $0 | 13.4% | |
| Occupancy | $72,937 | $72,937 | $0 | $0 | 11.3% | |
| All other expenses | $43,980 | $39,521 | $3,184 | $1,275 | 6.8% | |
| Payroll taxes | $35,408 | $28,783 | $6,625 | $0 | 5.5% | |
| Fees: other services | $13,734 | $13,734 | $0 | $0 | 2.1% | |
| Office expenses | $11,463 | $0 | $11,463 | $0 | 1.8% | |
| Grants to US organizations and governments | $10,362 | $10,362 | - | - | 1.6% | |
| Insurance | $9,765 | $9,765 | $0 | $0 | 1.5% | |
| Fees: management | $9,000 | $0 | $9,000 | $0 | 1.4% | |
| Other (as described) | Uniforms | $3,731 | $3,731 | $0 | $0 | 0.6% |
| Advertising and promotion | $2,475 | $2,475 | $0 | $0 | 0.4% | |
| Other (as described) | Business Licenses | $1,340 | $0 | $1,340 | $0 | 0.2% |
| Other (as described) | Meals | $1,195 | $0 | $1,195 | $0 | 0.2% |
| Travel | $1,127 | $0 | $1,127 | $0 | 0.2% | |
| Fees: accounting | $840 | $0 | $840 | $0 | 0.1% | |
| Other (as described) | Bank Charges | $84 | $0 | $84 | $0 | 0.0% |
| Interest | $39 | $39 | $0 | $0 | 0.0% | |
| Total | $645,131 | 100% |
2018 · Form 990 · $514,238 spent · pay $336,996 · grants $5,686 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,532 | $229,532 | $0 | $0 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $81,300 | $0 | $81,300 | $0 | 15.8% | |
| Occupancy | $63,536 | $63,536 | $0 | $0 | 12.4% | |
| All other expenses | $49,102 | $46,895 | $2,207 | $0 | 9.5% | |
| Fees: other services | $33,030 | $23,056 | $9,974 | $0 | 6.4% | |
| Payroll taxes | $26,164 | $19,796 | $6,368 | $0 | 5.1% | |
| Insurance | $7,620 | $7,620 | $0 | $0 | 1.5% | |
| Office expenses | $6,464 | $0 | $6,464 | $0 | 1.3% | |
| Grants to US organizations and governments | $5,686 | $5,686 | - | - | 1.1% | |
| Advertising and promotion | $3,013 | $3,013 | $0 | $0 | 0.6% | |
| Other (as described) | Uniforms | $2,441 | $2,441 | $0 | $0 | 0.5% |
| Travel | $1,882 | $0 | $1,882 | $0 | 0.4% | |
| Information technology | $1,732 | $0 | $1,732 | $0 | 0.3% | |
| Other (as described) | Meals | $1,550 | $0 | $1,550 | $0 | 0.3% |
| Other (as described) | Business Licenses | $1,118 | $0 | $1,118 | $0 | 0.2% |
| Other (as described) | Bank Charges | $68 | $0 | $68 | $0 | 0.0% |
| Total | $514,238 | 100% |
Comments