TREASURE COAST CLASSICAL ACADEMY INC

Cite this

Plain text TREASURE COAST CLASSICAL ACADEMY INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/treasure-coast-classical-academy-inc-823724972. Retrieved 2026-10-25.

APA furp.org. (n.d.). TREASURE COAST CLASSICAL ACADEMY INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 25, 2026, from https://furp.org/org/treasure-coast-classical-academy-inc-823724972

MLA “TREASURE COAST CLASSICAL ACADEMY INC.” furp.org, tax years 2018–2024, https://furp.org/org/treasure-coast-classical-academy-inc-823724972. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $13.0M · expenses $12.6M · assets $22.1M

EIN
82-3724972
Address
1400 SE COVE RD, STUART, FL 34997-7501
Website
www.treasurecoastclassical.org
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 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
Principal officer
Erika Donalds (its 2017 Form 990-N)
Form 990-N e-postcards
1 filed, 2017 (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

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kirsten Pendleton Principal2023-2024 $119,995$239,990 1
Janine Swearingin (former) PRINCIPAL2021 $118,238$118,238 1

Officers and directors, no compensation reported

13 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
Dr Frank Raffone PRESIDENT2022-2024 2 $0 reported 1
Brandon Forgione VICE PRES / TREASURER2024 2 $0 reported 1
Michelle Miller SECRETARY2024 2 $0 reported 1
Maria Wells (former) VICE CHAIR2018-2023 2 $0 reported 1
Gary Uber (former) SECRETARY2020-2023 2 $0 reported 1
Scott King (former) TREASURER2022-2023 2 $0 reported 1
David Snyder (former) BOARD MEMBER2023 2 $0 reported 1
Brandon Tucker (former) CHAIRMAN2020-2022 1 $0 reported 1
Joseph M Featherstone (former) CHAIRMAN2018-2021 1 $0 reported 1
Laura Pate (former) DIRECTOR2018-2021 1 $0 reported 1
Brandon Miller (former) DIRECTOR2021 1 $0 reported 1
Joan Hoffpauir (former) SECRETARY2018-2019 Not reported $0 reported 1
Lynda Daniel (former) CHAIRMAN2018 4 $0 reported 1

People by year

2024 · 4 people listed · 1 paid, $120K · 129 employees · 155 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kirsten Pendleton Principal40 $119,995$0$0 $119,9951
Dr Frank Raffone PRESIDENT2 $0$0$0 $01
BRANDON FORGIONE VICE PRES / TREASURER2 $0$0$0 $01
MICHELLE MILLER SECRETARY2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $120K · 134 employees · 155 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIRSTEN PENDLETON PRINCIPAL40 $119,995$0$0 $119,9951
MARIA WELLS VICE CHAIR2 $0$0$0 $01
DR FRANK RAFFONE DIRECTOR2 $0$0$0 $01
GARY UBER SECRETARY2 $0$0$0 $01
SCOTT KING TREASURER2 $0$0$0 $01
DAVID SNYDER BOARD MEMBER2 $0$0$0 $01
2022 · 5 people listed · none paid · 202 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA WELLS VICE CHAIR1 $0$0$0 $01
DR FRANK RAFFONE DIRECTOR1 $0$0$0 $01
GARY UBER SECRETARY1 $0$0$0 $01
BRANDON TUCKER CHAIRMAN1 $0$0$0 $01
SCOTT KING TREASURER1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $118K · 203 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE SWEARINGIN PRINCIPAL40 $106,843$0$11,395 $118,2381
JOSEPH M FEATHERSTONE CHAIRMAN1 $0$0$0 $01
LAURA PATE DIRECTOR1 $0$0$0 $01
GARY UBER SECRETARY1 $0$0$0 $01
BRANDON TUCKER TREASURER1 $0$0$0 $01
BRANDON MILLER DIRECTOR1 $0$0$0 $01
2020 · 4 people listed · none paid · 160 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH M FEATHERSTONE CHAIRMAN1 $0$0$0 $01
LAURA PATE DIRECTOR1 $0$0$0 $01
GARY UBER SECRETARY1 $0$0$0 $01
BRANDON TUCKER TREASURER1 $0$0$0 $01
2019 · 4 people listed · none paid · 168 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH MICHAEL FEATHERSTONE TRUSTEE- $0$0$0 $01
JOAN HOFFPAUIR SECRETARY- $0$0$0 $01
LAURA PATE TRUSTEE- $0$0$0 $01
MARIA WELLS TREASURER- $0$0$0 $01
2018 · 5 people listed · none paid · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNDA DANIEL CHAIRMAN4 $0$0$0 $01
MARIA WELLS TREASURER2 $0$0$0 $01
JOAN HOFFPAUIR SECRETARY2 $0$0$0 $01
LAURA PATE TRUSTEE2 $0$0$0 $01
JOSEPH MICHAEL FEATHERSTONE TRUSTEE2 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $10.5M
NameLocationServicePaid
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$8,083,665
UMB BankKansas City, MOInterest$1,361,850
Ancora ManagementOrange Park, FLMANAGEMENT SERVICES$595,079
Lintons Food Service ManagementBlue Bell, PAFood Services$273,988
True North Classical AcademyMiami, FLSupport Services$150,000
2023 · 5 contractors · $9.9M
NameLocationServicePaid
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$7,193,827
UMB BANKKANSAS CITY, MOINTEREST$1,403,192
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$745,057
ANCORA MANAGEMENTORANGE PARK, FLMANAGEMENT SERVICES$305,417
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICES$260,943
2022 · 5 contractors · $2.6M
NameLocationServicePaid
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$1,010,054
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$906,905
OPTIMAED LLCNAPLES, FLSPECIALIST SERVICES$222,946
ARAMARK SERVICES INCDALLAS, TXFACILITIES AND MAINTENANCE$220,342
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICES$219,665
2021 · 5 contractors · $3.1M
NameLocationServicePaid
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$1,147,503
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$817,225
LINTONS FOOD SERVICE MANAGEMENTBLUE BELL, PAFOOD SERVICES$515,074
FIELDSTONE MAINTENANCE SOLUTIONSFORT LAUDERDALE, FLFACILITIES AND MAINTENANCE$409,027
THE STEPPING STONES GROUPLAFAYETTE, COSPECIALIST SERVICES$234,215
2020 · 5 contractors · $2.1M
NameLocationServicePaid
THE OPTIMA FOUNDATION INCNAPLES, FLMANAGEMENT SERVICES$833,054
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL SERVICES$752,061
SLA MANAGEMENTORLANDO, FLFOOD SERVICES$277,596
INNOKLEAN CORPPORT ST LUCIE, FLJANITORIAL SERVICES$150,524
SPEECH REHAB SERVICES LLCBOSTON, MASPECIALIST SERVICES$112,922
2019 · 4 contractors · $7.6M
NameLocationServicePaid
EDUCATOR SOLUTIONS INCPALM CITY, FLPAYROLL$3,754,461
SUMMIT CONSTRUCTION GROUPORLANDO, FLCONSTRUCTION$3,182,974
THE OPTIMA FOUNDATIONNAPLES, FLMANAGEMENT$568,154
SLA MANAGEMENTORLANDO, FLFOOD SERVICE$106,745

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
2025$4,800$01
2024$23,067$01
2020$10,000$02
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2025Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.$4,800
2024Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$23,067
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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 ↗
$12,974,956$12,610,531 $22,089,028$1,218,451 $12,183,006$686,955 $119,995129155
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$14,030,007$13,444,786 $21,840,142$854,026 $13,279,328$711,943 $119,995134155
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$12,448,349$11,949,510 $20,368,189$268,805 $11,909,771$501,618 $0202160
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,739,215$11,374,765 $20,219,019-$230,034 $12,443,734$295,357 $105,439203160
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$9,972,705$9,787,268 $18,970,994-$1,594,484 $605,558$9,367,117 $016015
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,511,793$6,652,566 $18,725,181-$1,779,921 $5,059,135$0 $105,33316816
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$135,715$773,075 $19,086,505-$637,360 $109,169$0 -410

Funders of this organization

2 grantors reported grants to this organization, $5,957 in all, tax years 2023 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
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TREASURE COAST CLASSICAL ACADEMY INC” 2023 1$5,457 2023$5,457
show
PUBLIX SUPER MARKETS CHARITIES INC Private foundation Fuzzy filed as “TREASURE COAST CLASSICAL ACADEMY INC” 2024 1$500 2024$500
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PHOENIX EDUCATION NETWORK INCFLB29 $12,475,423$11,442,739 Director$0 Same NTEE code B29, revenue within 2x, same state, similar mission
JACKSONVILLE CLASSICAL ACADEMY INCFLB29 $18,306,925$10,270,377 EXECUTIVE DIRECTOR$112,019 Same NTEE code B29, revenue within 2x, same state, similar mission
THE CLASSICAL ACADEMY OF SARASOTA INCFLB29 $13,142,840$11,355,976 HEADMASTER$156,035 Same NTEE code B29, revenue within 2x, same state, similar mission
MASON CLASSICAL ACADEMY INCFLB29 $21,659,103$25,396,176 EXECUTIVE DI$212,730 Same NTEE code B29, revenue within 2x, same state, similar name
PINEAPPLE COVE CLASSICAL ACADEMY INCFLB29 $12,759,770$13,332,428 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state, similar name
CORNERSTONE CLASSICAL ACADEMYFLB29 $14,182,488$11,100,348 EXECUTIVE DIRECTOR$105,000 Same NTEE code B29, revenue within 2x, same state, similar name
ST JOHNS CLASSICAL ACADEMYFLB29 $14,637,973$15,221,865 HEADMASTER$103,000 Same NTEE code B29, revenue within 2x, same state, similar name
PINEAPPLE COVE CLASSICAL ACADEMY AT LOCKMAR INCFLB29 $9,143,386$9,166,598 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
GULF COAST CHARTER ACADEMY SOUTH INCFLB29 $10,200,137$8,633,142 President, Director$0 Same NTEE code B29, revenue within 2x, same state
VICTORY RIDGE ACADEMY INCFLB29 $15,934,498$14,849,286 VICE CHAIRPE$0 Same NTEE code B29, revenue within 2x, same state
SOUTH TECH CHARTER ACADEMY INCFLB29 $16,164,016$13,248,157 EXECUTIVE DIRECTOR$178,272 Same NTEE code B29, revenue within 2x, same state
CORNERSTONE CHARTER ACADEMY INCFLB29 $20,845,416$20,400,716 PRINCIPAL$166,563 Same NTEE code B29, revenue within 2x, same state
ARCHIMEDEAN ACADEMY INCFLB29 $18,560,680$18,334,610 DIRECTOR OF ACC AND ATHLETICS$137,690 Same NTEE code B29, revenue within 2x, same state
PARRISH CHARTER ACADEMY INCFLB29 $11,148,533$11,969,377 President$0 Same NTEE code B29, revenue within 2x, same state
SARASOTA SUNCOAST ACADEMYFLB29 $11,755,793$11,637,285 PRINCIPAL$149,673 Same NTEE code B29, revenue within 2x, same state
PINELLAS PREPARATORY ACADEMY INCFLB29 $9,410,949$9,212,775 Chairman$0 Same NTEE code B29, revenue within 2x, same state
SARASOTA MILITARY ACADEMY INCFLB29 $13,449,547$13,060,894 HEAD OF SCHOOL$198,932 Same NTEE code B29, revenue within 2x, same state
LAKE TECHNICAL COLLEGE INCFLB29 $21,665,460$18,665,580 EXECUTIVE DIRECTOR$176,883 Same NTEE code B29, revenue within 2x, same state
CITY OF HIALEAH EDUCATION ACADEMY INCFLB29 $14,064,742$13,036,400 PRINCIPAL$198,261 Same NTEE code B29, revenue within 2x, same state
DISCOVERY ACADEMY OF LAKE ALFRED INCFLB29 $12,349,371$12,352,111 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
ADVANTAGE ACADEMY OF PINELLAS INCFLB29 $10,024,016$8,877,143 DIRECTOR OF PROF DEV$118,500 Same NTEE code B29, revenue within 2x, same state
IMAGINE SCHOOL AT NORTH PORT INCFLB29 $17,358,128$16,114,368 PRINCIPAL$136,170 Same NTEE code B29, revenue within 2x, same state
RIDGEVIEW GLOBAL STUDIES ACADEMY INCFLB29 $16,917,384$17,785,970 BOARD MEMBER$0 Same NTEE code B29, revenue within 2x, same state
LANGUAGE & LITERACY ACADEMY FOR LEARNINGFLB29 $9,482,546$9,032,256 CHAIR$0 Same NTEE code B29, revenue within 2x, same state
CLASSICAL PREPARATORYFLB29 $11,387,068$10,120,714 COO$0 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,680,26641 172016–2024 MONUMENT ACADEMY INC; HERITAGE CLASSICAL ACADEMY; HOUSTON CLASSICAL INC; GREAT LAKES ACADEMY INC and 13 more
CHARTER FUND INC Private foundation$5,252,00036 52017–2024 HOUSTON CLASSICAL INC; NASHVILLE CLASSICAL; AMANA ACADEMY INC; PATAULA CHARTER ACADEMY INC and 1 more
HENDRICKS FAMILY FOUNDATION INC Private foundation$4,050,0003 12022–2024 THE LINCOLN ACADEMY
SERVANT FOUNDATION DAF sponsor$3,005,0002 22023–2024 HERITAGE CLASSICAL ACADEMY; NASHVILLE CLASSICAL
LONGWOOD FOUNDATION INC Private foundation$2,390,6884 22015–2024 KUUMBA ACADEMY CHARTER SCHOOL INC; DELAWARE MILITARY ACADEMY INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,180,6262 12022–2024 HOUSTON CLASSICAL INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$2,099,9047 12022–2024 JACKSONVILLE CLASSICAL ACADEMY INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,862,03824 72016–2024 GREAT LAKES ACADEMY INC; HOUSTON CLASSICAL INC; MASON CLASSICAL ACADEMY INC; MONUMENT ACADEMY INC and 3 more
LOUIS CALDER FOUNDATION Private foundation$1,774,00019 52019–2024 NASHVILLE CLASSICAL; TULSA HONOR ACADEMY; PATAULA CHARTER ACADEMY INC; ETHOS CLASSICAL INC and 1 more
TULSA COMMUNITY FOUNDATION DAF sponsor$1,398,8636 22015–2024 TULSA HONOR ACADEMY; COLLEGE BOUND ACADEMY INC
WALTON FAMILY FOUNDATION INC Private foundation$1,250,0002 12020–2022 TULSA HONOR ACADEMY
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$1,213,79618 32012–2023 SARASOTA MILITARY ACADEMY INC; THE CLASSICAL ACADEMY OF SARASOTA INC; SARASOTA SUNCOAST ACADEMY
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,075,4505 12017–2021 MONUMENT ACADEMY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$928,68530 82015–2024 HERITAGE CLASSICAL ACADEMY; GREAT LAKES ACADEMY INC; NASHVILLE CLASSICAL; COLOGNE ACADEMY and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$900,0004 22023–2024 HERITAGE CLASSICAL ACADEMY; JACKSONVILLE CLASSICAL 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 · $12,610,531 spent · pay $6,782,471 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,067,459$5,742,795$324,664- 48.1%
Fees: other services $1,991,104$1,790,486$200,618- 15.8%
Interest $1,361,850$1,225,665$136,185- 10.8%
Fees: management $595,079-$595,079- 4.7%
Other employee benefits $592,118$565,524$26,594- 4.7%
Depreciation and depletion $567,463$523,061$44,402- 4.5%
Other (as described)Repairs & maintenance $264,201$237,781$26,420- 2.1%
Occupancy $222,632$157,397$65,235- 1.8%
Office expenses $220,645$210,178$10,467- 1.7%
Insurance $174,090$156,681$17,409- 1.4%
Other (as described)Refunded Contributions $159,063$159,063-- 1.3%
Pension plan contributions $122,894$115,712$7,182- 1.0%
Other (as described)Textbooks $120,476$120,476-- 1.0%
Other (as described)Non capitalized furnitu $52,100$47,665$4,435- 0.4%
Travel $48,515$45,839$2,676- 0.4%
All other expenses $21,408$21,408-- 0.2%
Fees: legal $15,477-$15,477- 0.1%
Fees: accounting $8,000-$8,000- 0.1%
Advertising and promotion $5,957$5,957-- 0.0%
Total$12,610,531100%

View the filing

2023 · Form 990 · $13,444,786 spent · pay $6,379,145 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,674,547$5,350,866$323,681- 42.2%
Interest $1,375,617$1,238,055$137,562- 10.2%
Fees: other services $1,269,342$1,133,132$136,210- 9.4%
Fees: management $893,011-$893,011- 6.6%
Other (as described)SCHOOL CONTINGENCY RESE $850,000$850,000-- 6.3%
Other (as described)FOOD SERVICE COSTS $597,597$597,597-- 4.4%
Other employee benefits $577,021$546,047$30,974- 4.3%
Depreciation and depletion $503,299$463,050$40,249- 3.7%
Other (as described)SUPPLIES $319,147$291,517$27,630- 2.4%
Fees: legal $225,052-$225,052- 1.7%
Office expenses $203,570$190,136$13,434- 1.5%
Other (as described)REFUNDED CONTRIBUTIONS $200,000$200,000-- 1.5%
All other expenses $195,946$153,947$41,999- 1.5%
Insurance $186,876$168,188$18,688- 1.4%
Occupancy $152,094$136,885$15,209- 1.1%
Pension plan contributions $127,577$108,145$19,432- 0.9%
Travel $84,865$78,741$6,124- 0.6%
Fees: accounting $8,000-$8,000- 0.1%
Advertising and promotion $1,225$1,225-- 0.0%
Total$13,444,786100%

View the filing

2022 · Form 990 · $11,949,510 spent · pay $5,663,206 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,026,919$5,026,919-- 42.1%
Fees: other services $1,444,228$1,444,228-- 12.1%
Interest $1,387,955$1,387,955-- 11.6%
Fees: management $1,157,007$1,157,007-- 9.7%
Other employee benefits $506,861$506,861-- 4.2%
Depreciation and depletion $494,027$494,027-- 4.1%
Office expenses $477,405$477,405-- 4.0%
Occupancy $396,214$396,214-- 3.3%
Other (as described)FOOD $206,299$206,299-- 1.7%
Other (as described)DUES & FEES $160,810$160,810-- 1.3%
Information technology $149,183$149,183-- 1.2%
Payments to affiliates $135,833$135,833-- 1.1%
Insurance $130,027$130,027-- 1.1%
Pension plan contributions $129,426$129,426-- 1.1%
Fees: legal $76,459$76,459-- 0.6%
Travel $55,818$55,818-- 0.5%
Other (as described)MISC EXPENSES $13,113$13,113-- 0.1%
Advertising and promotion $1,926$1,926-- 0.0%
Total$11,949,510100%

View the filing

2021 · Form 990 · $11,374,765 spent · pay $4,989,131 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,936,334$3,936,334-- 34.6%
Interest $1,390,258$1,390,258-- 12.2%
Fees: other services $1,209,765$1,209,765-- 10.6%
Fees: management $1,059,400$1,059,400-- 9.3%
Depreciation and depletion $550,197$550,197-- 4.8%
Other (as described)DUES & FEES $536,130$536,130-- 4.7%
Occupancy $496,605$496,605-- 4.4%
Other employee benefits $484,118$484,118-- 4.3%
Office expenses $450,928$450,928-- 4.0%
Other (as described)FOOD $413,674$413,674-- 3.6%
Payroll taxes $298,329$298,329-- 2.6%
Pension plan contributions $164,911$164,911-- 1.4%
Insurance $120,788$120,788-- 1.1%
Information technology $119,794$119,794-- 1.1%
Pay: officers, directors, trustees, key employees $105,439$105,439-- 0.9%
Travel $24,291$24,291-- 0.2%
Fees: legal $13,804$13,804-- 0.1%
Total$11,374,765100%

View the filing

2020 · Form 990 · $9,787,268 spent · pay $4,537,012 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,675,374$3,675,374-- 37.6%
Interest $1,390,250$1,390,250-- 14.2%
Fees: other services $1,184,629$1,184,629-- 12.1%
Fees: management $815,525$815,525-- 8.3%
Depreciation and depletion $510,553$510,553-- 5.2%
Other employee benefits $446,062$446,062-- 4.6%
Other (as described)SUPPLIES $337,999$337,999-- 3.5%
Payroll taxes $281,166$281,166-- 2.9%
Other (as described)FOOD $279,242$279,242-- 2.9%
Other (as described)REPAIRS $220,498$220,498-- 2.3%
Occupancy $147,944$147,944-- 1.5%
Other (as described)DUES & FEES $137,999$137,999-- 1.4%
Pension plan contributions $134,410$134,410-- 1.4%
Insurance $111,345$111,345-- 1.1%
Office expenses $39,287$39,287-- 0.4%
Information technology $38,481$38,481-- 0.4%
Travel $21,752$21,752-- 0.2%
Fees: legal $14,752$14,752-- 0.2%
Total$9,787,268100%

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2019 · Form 990 · $6,652,566 spent · pay $2,725,223 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,619,890$2,482,761$137,129- 39.4%
Other (as described)DEBT LOAN INTEREST $781,433$781,433-- 11.7%
Fees: management $568,154$426,115$142,039- 8.5%
Other (as described)SUPPLIES $441,196$441,196-- 6.6%
Insurance $410,785$410,785-- 6.2%
Occupancy $393,535$393,535-- 5.9%
Other (as described)FEES $393,227$393,227-- 5.9%
Interest $316,876$316,876-- 4.8%
Depreciation and depletion $188,433$188,433-- 2.8%
Other (as described)REPAIRS $186,826$186,826-- 2.8%
All other expenses $124,841$124,841-- 1.9%
Pay: officers, directors, trustees, key employees $105,333$52,667$52,666- 1.6%
Benefits paid to members $102,243$102,243-- 1.5%
Advertising and promotion $17,057$17,057-- 0.3%
Travel $2,737$2,737-- 0.0%
Total$6,652,566100%

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2018 · Form 990 · $773,075 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LOAN FEES $213,242$213,242-- 27.6%
Other (as described)PAYROLL $167,567$83,783$83,784- 21.7%
Occupancy $128,230$128,230-- 16.6%
Information technology $100,212$100,212-- 13.0%
All other expenses $67,981$67,981-- 8.8%
Advertising and promotion $37,911$37,911-- 4.9%
Other (as described)DEBT LOAN INTEREST $26,250$26,250-- 3.4%
Other (as described)COMPUTER SOFTWARE $23,443$23,443-- 3.0%
Travel $4,188$4,188-- 0.5%
Insurance $3,909$3,909-- 0.5%
Depreciation and depletion $142$142-- 0.0%
Total$773,075100%

View the filing

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