US LEARNING CORPORATION
Cite this
Plain text US LEARNING CORPORATION. furp.org, nonprofit organization profile, tax years 2018–2023. https://furp.org/org/us-learning-corporation-831045105. Retrieved 2026-10-29.
APA furp.org. (n.d.). US LEARNING CORPORATION [Nonprofit organization profile; tax years 2018–2023]. Retrieved October 29, 2026, from https://furp.org/org/us-learning-corporation-831045105
MLA “US LEARNING CORPORATION.” furp.org, tax years 2018–2023, https://furp.org/org/us-learning-corporation-831045105. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2018–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $4.9M · expenses $4.9M · assets $2.9M
- EIN
- 83-1045105
- Address
- 177 HOLSTON DR, LANCASTER, CA 93535-4570
- NTEE code
- B02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2020 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type iii functionally integrated
- Cross-check
- ProPublica Nonprofit Explorer
Mission
U.S. LEARNING CORPORATIONS MISSION IS TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. WE HELP OUR PARTNERS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. WE WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Claudette Beck | BOARD MEMBER | 2018-2023 | $1,800 | $6,300 | 4 |
| Ruth Escarcega Newell | BOARD SECRETARY | 2018-2023 | $1,800 | $6,300 | 4 |
| Michael R Adams | BOARD PRESIDENT | 2018-2023 | $1,800 | $6,300 | 6 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Chad Gray | CEO | 2018-2023 | 1 | $0 reported | 2 |
| Valerie Chase | Secretary | 2022-2023 | 1 | $0 reported | 4 |
| Chris Hodge | CFO | 2018-2023 | 1 | $0 reported | 1 |
People by year
2023 · 6 people listed · 3 paid, $5K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT | 1 | $1,800 | $0 | $0 | $1,800 | 6 |
| RUTH NEWELL | BOARD SECRETARY | 1 | $1,800 | $0 | $0 | $1,800 | 4 |
| CLAUDETTE BECK | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CHASE | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 6 people listed · 3 paid, $4K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT | 1 | $1,350 | $0 | $0 | $1,350 | 6 |
| RUTH NEWELL | BOARD SECRETARY | 1 | $1,350 | $0 | $0 | $1,350 | 4 |
| CLAUDETTE BECK | BOARD MEMBER | 1 | $1,350 | $0 | $0 | $1,350 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CHASE | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 5 people listed · 3 paid, $3K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT | 1 | $900 | $0 | $0 | $900 | 6 |
| RUTH NEWELL | BOARD SECRETARY | 1 | $900 | $0 | $0 | $900 | 4 |
| CLAUDETTE BECK | BOARD MEMBER | 1 | $900 | $0 | $0 | $900 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $4K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT | 1 | $1,350 | $0 | $0 | $1,350 | 6 |
| RUTH NEWELL | BOARD SECRETARY | 1 | $1,350 | $0 | $0 | $1,350 | 4 |
| CLAUDETTE BECK | BOARD MEMBER | 1 | $1,350 | $0 | $0 | $1,350 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $1K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT | 1 | $450 | $0 | $0 | $450 | 6 |
| RUTH NEWELL | BOARD SECRETARY | 1 | $450 | $0 | $0 | $450 | 4 |
| CLAUDETTE BECK | BOARD MEMBER | 1 | $450 | $0 | $0 | $450 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $1K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ADAMS | President | 1 | $450 | $0 | $0 | $450 | 6 |
| RUTH NEWELL | Treasurer | 1 | $450 | $0 | $0 | $450 | 4 |
| CLAUDETTE BECK | Secretary | 1 | $450 | $0 | $0 | $450 | 4 |
| Chad Gray | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Hodge | CFO/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ADAMS | President | 0 | $0 | - | - | $0 | 6 |
| RUTH NEWELL | Secretary | 0 | $0 | - | - | $0 | 4 |
| CLAUDETTE BECK | Director | 0 | $0 | - | - | $0 | 4 |
Highest-paid independent contractors
2023 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICE | - |
| LIFELONG LEARNING ADMINISTRATION CORP | LANCASTER, CA | ADMIN & EDUCATION SERVIE | - |
2022 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFELONG LEARNING ADMINISTRATION CORP | LANCASTER, CA | ADMIN & EDUCATION SERVIE | - |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICE | - |
2021 · 2 contractors · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICE | $185,999 |
| LIFELONG LEARNING ADMINISTRATION CORP | LANCASTER, CA | ADMIN & EDUCATION SERVIE | $176,525 |
2020 · 2 contractors · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFELONG LEARNING ADMINISTRATION CORP | LANCASTER, CA | ADMIN & EDUCATION SERVIE | $332,526 |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICE | $172,133 |
2019 · 2 contractors · $751K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOUMA CONSTRUCTION INC | GRAND RAPIDS, MI | TENANT IMPROVEMENTS | $621,065 |
| TOTAL EDUCATION SOLUTIONS | SOUTH PASADENA, CA | SPECIAL EDUCATION SERVICE | $130,130 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $4,909,242 | $4,907,146 | $2,923,443 | -$1,616,057 | $36,893 | $4,872,349 | $5,400 | 34 | - |
| 2022 · Form 990 | ||||||||
| $3,989,194 | $4,338,517 | $2,194,109 | -$1,618,153 | $0 | $3,988,694 | $2,700 | 25 | - |
| 2021 · Form 990 | ||||||||
| $2,797,041 | $2,581,350 | $1,819,392 | -$1,268,830 | $0 | $2,797,041 | $2,700 | 22 | - |
| 2020 · Form 990 | ||||||||
| $2,184,331 | $2,377,530 | $1,808,182 | -$1,484,521 | $156,047 | $2,028,284 | $4,050 | 13 | - |
| 2019 · Form 990 | ||||||||
| $1,349,784 | $1,938,588 | $2,102,815 | -$1,291,322 | $0 | $1,349,784 | $1,350 | 10 | - |
| 2018 · Form 990 | ||||||||
| $783,062 | $1,485,580 | $683,666 | -$702,518 | $0 | $783,062 | $1,350 | 10 | - |
| 2018 · Form 990 | ||||||||
| $783,062 | $1,485,580 | $683,666 | -$702,518 | $0 | $783,062 | $1,350 | 10 | - |
| 2018 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
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.
- WESTERN EDUCATIONAL CORPORATION Lancaster, CA · 3 people in common (Claudette Beck, Michael R Adams, Ruth Escarcega Newell)
- ANTELOPE VALLEY LEARNING ACADEMY INC Lancaster, CA · 3 people in common (Claudette Beck, Michael R Adams, Valerie Chase)
- CRESCENT VALLEY PUBLIC CHARTER Lancaster, CA · 3 people in common (Michael R Adams, Ruth Escarcega Newell, Valerie Chase)
- LIFELONG LEARNING ADMINISTRATION CORPORATION Lancaster, CA · 2 people in common (Chad Gray, Valerie Chase)
- ALTA VISTA PUBLIC CHARTER INC Lancaster, CA · 2 people in common (Claudette Beck, Michael R Adams)
- DIEGO HILLS PUBLIC CHARTER INC San Diego, CA · 1 person in common (Ruth Escarcega Newell)
- MISSION VIEW PUBLIC CHARTER INC Lancaster, CA · 1 person in common (Michael R Adams)
- FLEX HIGH SCHOOL INC Lancaster, CA · related organization (Schedule R)
- RIDGELINE EDUCATION CORPORATION San Antonio, TX · related organization (Schedule R)
- FLEX HIGH SCHOOL OF CLEVELAND INC Canton, OH · related organization (Schedule R)
- STANZA EDUCATION CORPORATION Lancaster, CA · related organization (Schedule R)
- MONUMENT INNOVATIONS Valencia, CA · related organization (Schedule R)
- EDUCATIONAL IMPROVEMENT CORPORATION Valencia, CA · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BEYOND 12 EDUCATION INC | CA | B02 | $6,911,664 | $6,695,972 | FOUNDER & CEO | $325,894 | Same NTEE code B02, revenue within 2x, same state |
| ACCREDITING COMMISSION FOR SCHOOLS WESTERN ASSOCIATION OF SCHOOLS AN | CA | B02 | $8,505,429 | $7,880,097 | President | $437,566 | Same NTEE code B02, revenue within 2x, same state |
| CALIFORNIA FARMLINK | CA | B02 | $6,865,696 | $6,464,460 | CHIEF EXECUTIVE OFFICER | $269,468 | Same NTEE code B02, revenue within 2x, same state |
| GROWING INLAND ACHIEVEMENT | CA | B02 | $3,644,870 | $3,959,016 | PRESIDENT & CEO | $304,199 | Same NTEE code B02, revenue within 2x, same state |
| END ILLEGAL CHINESE IMPORTS INC | CA | B02 | $5,875,296 | $3,452,657 | President | $0 | Same NTEE code B02, revenue within 2x, same state |
| EVERY STUDENT COUNTS | CA | B02 | $3,285,385 | $249,572 | PRESIDENT | $0 | Same NTEE code B02, revenue within 2x, same state |
| PUC NATIONAL | CA | B02 | $8,313,176 | $9,516,472 | President | $289,626 | Same NTEE code B02, revenue within 2x, same state |
| PRIMARY SCHOOL | CA | B02 | $9,393,547 | $9,840,445 | FORMER CEO & PRESIDENT | $230,833 | Same NTEE code B02, revenue within 2x, same state |
| EXCELSIOR CHARTER GROUP | CA | B02 | $5,737,269 | $4,173,386 | CHIEF OPERATING OFFICER | $248,016 | Same NTEE code B02, revenue within 2x, same state |
| CHARTER SCHOOLS DEVELOPMENT CENTER | CA | B02 | $4,142,383 | $3,149,833 | DIRECTOR | $189,598 | Same NTEE code B02, revenue within 2x, same state |
| K-STATE UNION CORPORATION | KS | B02 | $5,089,544 | $4,616,386 | BOARD MEMBER | $442,735 | Same NTEE code B02, revenue within 2x |
| OAK SERVICE CORPORATION | TN | B02 | $5,519,529 | $5,725,032 | CEO/SECRETARY/TREASURER | $311,917 | Same NTEE code B02, revenue within 2x |
| FISHTANK LEARNING INC | MA | B02 | $4,787,566 | $3,925,020 | CEO/PRESIDENT/TREASURER/CLERK | $174,453 | Same NTEE code B02, revenue within 2x |
| CROWN POINTE ACADEMY BUILDING CORPORATION | CO | B02 | $3,969,772 | $3,685,339 | Director | $228,217 | Same NTEE code B02, revenue within 2x |
| UNIVERSITY OF FLORIDA INVESTMENT CORPORATION | FL | B02 | $6,254,192 | $6,670,257 | CEO/CIO/PRESIDENT UNTIL 1/1/25 | $1,507,964 | Same NTEE code B02, revenue within 2x |
| LEARNING ECONOMY INC | TN | B02 | $4,862,518 | $1,325,295 | CEO | $56,100 | Same NTEE code B02, revenue within 2x |
| SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION | NY | B02 | $5,387,625 | $5,495,632 | CAMPUS PRESIDENT | $972,737 | Same NTEE code B02, revenue within 2x |
| LEARN LONESTAR EDUCATION AND RESEARCH NETWORK | TX | B02 | $9,675,737 | $9,564,232 | PRESIDENT | $302,140 | Same NTEE code B02, revenue within 2x |
| ALLIANCE EDUCATION SERVICES INCORPORATED | NC | B02 | $4,376,360 | $3,438,947 | CHIEF ACADEM | $1,154,989 | Same NTEE code B02, revenue within 2x |
| COMMUNICATIONS NETWORK | IL | B02 | $2,987,895 | $2,652,030 | CEO | $363,894 | Same NTEE code B02, revenue within 2x |
| COUNCIL FOR AID TO EDUCATION INC | NY | B02 | $4,006,857 | $3,793,990 | PRESIDENT AND CEO | $435,000 | Same NTEE code B02, revenue within 2x |
| FUTURE FOCUSED EDUCATION | NM | B02 | $6,112,756 | $6,708,458 | DIRECTOR INS | $165,506 | Same NTEE code B02, revenue within 2x |
| NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS | DC | B02 | $5,251,093 | $4,306,270 | President & CEO | $349,745 | Same NTEE code B02, revenue within 2x |
| CAPITAL PREPARATORY SCHOOLS INCORPORATED | CT | B02 | $6,238,108 | $6,381,119 | CHIEF EXECUTIVE OFFICER | $312,112 | Same NTEE code B02, revenue within 2x |
| NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS | IL | B02 | $6,758,930 | $5,165,426 | CEO | $351,791 | Same NTEE code B02, 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.
2023 · Form 990 · $4,907,146 spent · pay $1,617,051 · grants $0 · events $4,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,748 | $1,313,748 | - | - | 26.8% | |
| Fees: other services | $1,192,314 | $1,192,314 | - | - | 24.3% | |
| Occupancy | $752,128 | $752,128 | - | - | 15.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $383,870 | $383,870 | - | - | 7.8% |
| Other (as described) | Other Transfers | $283,045 | $283,045 | - | - | 5.8% |
| Other (as described) | DEPRECIATION ADJUSTMENT | $262,584 | $262,584 | - | - | 5.4% |
| Other employee benefits | $177,594 | $177,594 | - | - | 3.6% | |
| Fees: legal | $139,013 | - | $139,013 | - | 2.8% | |
| Interest | $122,873 | $122,873 | - | - | 2.5% | |
| Payroll taxes | $120,309 | $120,309 | - | - | 2.5% | |
| Insurance | $62,542 | $62,542 | - | - | 1.3% | |
| Fees: accounting | $23,799 | - | $23,799 | - | 0.5% | |
| Advertising and promotion | $20,400 | $20,400 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,301 | $19,301 | - | - | 0.4% |
| Office expenses | $11,014 | $11,014 | - | - | 0.2% | |
| All other expenses | $7,912 | $7,912 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $5,400 | $5,400 | - | - | 0.1% | |
| Travel | $5,107 | $5,107 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,193 | $4,193 | - | - | 0.1% | |
| Total | $4,907,146 | 100% |
2022 · Form 990 · $4,338,517 spent · pay $1,513,050 · grants $0 · events $9,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,746 | $1,153,746 | - | - | 26.6% | |
| Fees: other services | $1,000,554 | $1,000,554 | - | - | 23.1% | |
| Occupancy | $656,812 | $656,812 | - | - | 15.1% | |
| Other (as described) | Other Transfers | $337,061 | $337,061 | - | - | 7.8% |
| Depreciation and depletion | $311,776 | $311,776 | - | - | 7.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $256,773 | $256,773 | - | - | 5.9% |
| Other employee benefits | $252,152 | $252,152 | - | - | 5.8% | |
| Payroll taxes | $104,452 | $104,452 | - | - | 2.4% | |
| Interest | $100,886 | $100,886 | - | - | 2.3% | |
| Insurance | $56,111 | $56,111 | - | - | 1.3% | |
| Fees: legal | $47,883 | - | $47,883 | - | 1.1% | |
| Fees: accounting | $17,395 | - | $17,395 | - | 0.4% | |
| Conferences, conventions and meetings | $9,053 | $9,053 | - | - | 0.2% | |
| Office expenses | $8,989 | $8,989 | - | - | 0.2% | |
| Advertising and promotion | $7,212 | $7,212 | - | - | 0.2% | |
| Other (as described) | Dues and Memberships | $6,257 | $6,257 | - | - | 0.1% |
| Travel | $6,016 | $6,016 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $2,700 | $2,700 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $1,599 | $1,599 | - | - | 0.0% |
| All other expenses | $1,090 | $1,090 | - | - | 0.0% | |
| Total | $4,338,517 | 100% |
2021 · Form 990 · $2,581,350 spent · pay $999,237 · grants $0 · events $673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,391 | $765,391 | - | - | 29.7% | |
| Fees: other services | $604,287 | $604,287 | - | - | 23.4% | |
| Occupancy | $373,336 | $373,336 | - | - | 14.5% | |
| Depreciation and depletion | $345,127 | $345,127 | - | - | 13.4% | |
| Other employee benefits | $160,554 | $160,554 | - | - | 6.2% | |
| Interest | $104,425 | $104,425 | - | - | 4.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $73,033 | $73,033 | - | - | 2.8% |
| Payroll taxes | $70,592 | $70,592 | - | - | 2.7% | |
| Insurance | $43,309 | $43,309 | - | - | 1.7% | |
| Fees: legal | $17,307 | - | $17,307 | - | 0.7% | |
| Fees: accounting | $11,033 | - | $11,033 | - | 0.4% | |
| Advertising and promotion | $4,426 | $4,426 | - | - | 0.2% | |
| Other (as described) | Dues and Memberships | $4,121 | $4,121 | - | - | 0.2% |
| Pay: officers, directors, trustees, key employees | $2,700 | $2,700 | - | - | 0.1% | |
| Conferences, conventions and meetings | $673 | $673 | - | - | 0.0% | |
| Office expenses | $617 | $617 | - | - | 0.0% | |
| Travel | $316 | $316 | - | - | 0.0% | |
| Other (as described) | Meals and Per Diem | $74 | $74 | - | - | 0.0% |
| Other (as described) | Printing and Publications | $29 | $29 | - | - | 0.0% |
| Total | $2,581,350 | 100% |
2020 · Form 990 · $2,377,530 spent · pay $842,440 · grants $0 · events $3,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,107 | $648,107 | - | - | 27.3% | |
| Fees: other services | $478,913 | $478,913 | - | - | 20.1% | |
| Occupancy | $382,731 | $382,731 | - | - | 16.1% | |
| Depreciation and depletion | $347,096 | $347,096 | - | - | 14.6% | |
| Other employee benefits | $131,317 | $131,317 | - | - | 5.5% | |
| Interest | $83,798 | $83,798 | - | - | 3.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $81,961 | $81,961 | - | - | 3.4% |
| Fees: legal | $75,105 | - | $75,105 | - | 3.2% | |
| Payroll taxes | $58,966 | $58,966 | - | - | 2.5% | |
| Insurance | $38,482 | $38,482 | - | - | 1.6% | |
| Fees: accounting | $22,786 | - | $22,786 | - | 1.0% | |
| Advertising and promotion | $13,391 | $13,391 | - | - | 0.6% | |
| Other (as described) | Dues and Memberships | $5,609 | $5,609 | - | - | 0.2% |
| Pay: officers, directors, trustees, key employees | $4,050 | $4,050 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,329 | $3,329 | - | - | 0.1% | |
| Travel | $706 | $706 | - | - | 0.0% | |
| Office expenses | $409 | $409 | - | - | 0.0% | |
| Other (as described) | Meals and Per Diem | $388 | $388 | - | - | 0.0% |
| Other (as described) | Printing and Publications | $386 | $386 | - | - | 0.0% |
| Total | $2,377,530 | 100% |
2019 · Form 990 · $1,938,588 spent · pay $637,644 · grants $0 · events $2,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $527,514 | $527,514 | - | - | 27.2% | |
| Other salaries and wages | $514,768 | $514,768 | - | - | 26.6% | |
| Occupancy | $298,054 | $298,054 | - | - | 15.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $161,728 | $161,728 | - | - | 8.3% |
| Depreciation and depletion | $125,425 | $125,425 | - | - | 6.5% | |
| Other employee benefits | $121,526 | $121,526 | - | - | 6.3% | |
| Fees: legal | $69,947 | - | $69,947 | - | 3.6% | |
| Interest | $57,310 | $57,310 | - | - | 3.0% | |
| Insurance | $31,661 | $31,661 | - | - | 1.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Advertising and promotion | $7,418 | $7,418 | - | - | 0.4% | |
| Travel | $4,659 | $4,659 | - | - | 0.2% | |
| Office expenses | $3,007 | $3,007 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,254 | $2,254 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,350 | $1,350 | - | - | 0.1% | |
| Other (as described) | Dues and Memberships | $1,019 | $1,019 | - | - | 0.1% |
| Other (as described) | Printing and Publications | $480 | $480 | - | - | 0.0% |
| Other (as described) | Meals and Per Diem | $468 | $468 | - | - | 0.0% |
| Total | $1,938,588 | 100% |
2018 · Form 990 · $1,485,580 spent · pay $617,633 · grants $0 · events $3,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,338 | $483,338 | - | - | 32.5% | |
| Fees: other services | $349,176 | $347,826 | $1,350 | - | 23.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $141,789 | $141,789 | - | - | 9.5% |
| Occupancy | $118,751 | $118,751 | - | - | 8.0% | |
| Other employee benefits | $117,521 | $117,521 | - | - | 7.9% | |
| Fees: legal | $105,371 | - | $105,371 | - | 7.1% | |
| Other (as described) | OTHER | $80,089 | $80,089 | - | - | 5.4% |
| Insurance | $27,082 | $27,082 | - | - | 1.8% | |
| Advertising and promotion | $16,076 | $16,076 | - | - | 1.1% | |
| Pension plan contributions | $15,424 | $15,424 | - | - | 1.0% | |
| Other (as described) | Printing and Publications | $7,189 | $7,189 | - | - | 0.5% |
| Depreciation and depletion | $5,213 | $5,213 | - | - | 0.4% | |
| Travel | $4,079 | $4,079 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,506 | $3,506 | - | - | 0.2% | |
| Office expenses | $3,190 | $3,190 | - | - | 0.2% | |
| Fees: accounting | $2,760 | - | $2,760 | - | 0.2% | |
| Other (as described) | Meals and Per Diem | $1,938 | $1,938 | - | - | 0.1% |
| All other expenses | $1,738 | $1,738 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $1,350 | $1,350 | - | - | 0.1% | |
| Total | $1,485,580 | 100% |
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