BELIEVE SCHOOLS INC
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Cite this
Plain text BELIEVE SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/believe-schools-inc-833062439. Retrieved 2026-11-03.
APA furp.org. (n.d.). BELIEVE SCHOOLS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 3, 2026, from https://furp.org/org/believe-schools-inc-833062439
MLA “BELIEVE SCHOOLS INC.” furp.org, tax years 2020–2024, https://furp.org/org/believe-schools-inc-833062439. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $5.9M · assets $4.5M
- EIN
- 83-3062439
- Address
- 2540 N CAPITOL AVE, INDIANAPOLIS, IN 46208-5628
- Website
- WWW.BELIEVESCHOOLS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2019 (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
BELIEVE CIRCLE CITY HIGH SCHOOL IS A PUBLIC COLLEGE AND CAREER PREPARATORY HIGH SCHOOL DEDICATED TO THE ACHIEVEMENT OF STUDENTS IN THE INDIANAPOLIS AREA. OUR MISSION IS TO DEVELOP STUDENTS INTO LEADERS THROUGH A COMMUNITY THAT FOSTERS THEIR AGENCY, AUTONOMY, AND ACCELERATION PROVIDING A FOUNDATION FOR FUTURE INDEPENDENCE AND SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Angel Jackson-Anderson | PRINCIPAL | 2024 | $119,868 | $119,868 | 1 |
| Kimberly Neal-Brannum (former) | EXECUTIVE DIRECTOR | 2020-2023 | $161,142 | $636,272 | 1 |
| Kaitlyn Reimer (former) | CHIEF ACADEMIC OFFICER | 2023 | $116,533 | $116,533 | 2 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Patrick Jones | CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Haley Harshman | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Jennifer Fulk | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Marques Whitmire | FINANCE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Bunmi Akintomide | ACADEMIC COMMITTEE | 2021-2024 | 2 | $0 reported | 1 |
| Andre Bennin | DEVELOPMENT COMMITTEE | 2020-2024 | 2 | $0 reported | 1 |
| Derek Dennis | ACADEMIC COMMITTEE | 2021-2024 | 2 | $0 reported | 1 |
| Christl Glier | GOVERNANCE COMMITTEE | 2020-2024 | 2 | $0 reported | 1 |
| Darian Bouie | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Jasmine Jackson | MEMBER | 2024 | 2 | $0 reported | 1 |
| Latonya Turner (former) | CO-CHAIR | 2020-2023 | 0 | $0 reported | 1 |
| Alicia Hervey (former) | MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Michael Canada (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Courtney Crawley (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Taylor Hughes (former) | CHAIR | 2020-2021 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $120K · 50 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGEL JACKSON-ANDERSON | PRINCIPAL | 40 | $116,212 | $0 | $3,656 | $119,868 | 1 |
| PATRICK JONES | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HALEY HARSHMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FULK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARQUES WHITMIRE | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNMI AKINTOMIDE | ACADEMIC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK DENNIS | ACADEMIC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTL GLIER | GOVERNANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIAN BOUIE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $278K · 38 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY NEAL-BRANNUM | EXECUTIVE DIRECTOR | 40 | $154,736 | $0 | $6,406 | $161,142 | 1 |
| KAITLYN REIMER | CHIEF ACADEMIC OFFICER | 40 | $113,139 | $0 | $3,394 | $116,533 | 2 |
| PATRICK JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY HARSHMAN | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATONYA TURNER | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FULK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUES WHITMIRE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI AKINTOMIDE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK DENNIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTL GLIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HERVEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $182K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY NEAL-BRANNUM | EXECUTIVE DIRECTOR | 40 | $155,684 | $0 | $26,782 | $182,466 | 1 |
| PATRICK JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY HARSHMAN | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATONYA TURNER | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FULK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUES WHITMIRE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI AKINTOMIDE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIAN BOUIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANADA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK DENNIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTL GLIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HERVEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $146K · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY NEAL-BRANNUM | EXECUTIVE DIRECTOR | 40 | $146,337 | $0 | $0 | $146,337 | 1 |
| TAYLOR HUGHES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATONYA TURNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUES WHITMIRE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FULK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI AKINTOMIDE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIAN BOUIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANADA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK DENNIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTL GLIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY HARSHMAN | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $146K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY NEAL-BRANNUM | EXECUTIVE DIRECTOR | 40 | $146,327 | $0 | $0 | $146,327 | 1 |
| CHRISTL GLIER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUES WHITMIRE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FULK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUGHES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LATONYA TURNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CRAWLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANADA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIAN BOUIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY HARSHMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $600K
| Name | Location | Service | Paid |
|---|---|---|---|
| IPS FOOD SERVICE | INDIANAPOLIS, IN | FOOD SERVICE | $231,577 |
| CENTRAL INDIANA TRANSPORTATION | INDIANAPOLIS, IN | TRANSPORTATION | $159,484 |
| AXIOM LEARNING INC | CLYDE HILL, WA | CURRICULUM | $106,493 |
| RCR TECHNOLOGY | INDIANAPOLIS, IN | TECHNOLOGY | $102,944 |
2022 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| IPS FOOD SERVICE | INDIANAPOLIS, IN | FOOD SERVICE | $114,786 |
2021 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| IVY TECH FOUNDATION | INDIANAPOLIS, IN | RENT | $160,565 |
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 | ||||||||
| $6,267,189 | $5,930,161 | $4,536,840 | $128,418 | $6,166,303 | $35,123 | $125,087 | 50 | 11 |
| 2023 · Form 990 | ||||||||
| $5,054,208 | $5,898,603 | $3,943,509 | -$208,610 | $4,817,612 | $24,219 | $400,000 | 38 | 9 |
| 2022 · Form 990 | ||||||||
| $4,483,029 | $4,488,996 | $4,355,886 | $595,285 | $4,459,928 | $0 | $173,531 | 36 | 11 |
| 2021 · Form 990 | ||||||||
| $2,870,218 | $2,802,296 | $3,708,160 | $601,252 | $2,865,598 | $0 | $167,682 | 26 | 11 |
| 2020 · Form 990 | ||||||||
| $1,762,068 | $1,704,741 | $686,223 | $533,330 | $1,736,710 | $0 | $149,423 | 13 | 10 |
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.
- BELIEVE SCHOOLS Indianapolis, IN · related organization (Schedule R)
Funders of this organization
10 grantors reported grants to this organization, $6,157,271 in all, tax years 2019 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | DAF sponsor | Exact | 2020-2024 | 17 | $2,272,570 | 2024 | $434,500 | show |
| THE MIND TRUST INC | Public charity | Exact | 2019-2024 | 6 | $1,789,477 | 2024 | $250,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2019-2024 | 6 | $1,160,000 | 2024 | $265,000 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2021-2022 | 4 | $496,547 | 2022 | $290,243 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “BELIEVE SCHOOLS INC” | 2024-2025 | 2 | $250,000 | 2025 | $200,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $122,925 | 2024 | $122,925 | show |
| CAMELBACK VENTURES INC | Public charity | Exact | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN DAIRY ASSOCIATION INDIANA INC | Public charity | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BELIEVE SCHOOLS INC” | 2020-2023 | 4 | $252 | 2023 | $91 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADELANTE SCHOOLS INC | IN | B29 | $7,937,234 | $7,222,207 | EXECUTIVE DIRECTOR | $171,925 | Same NTEE code B29, revenue within 2x, same state, similar name |
| DAMAR CHARTER SCHOOL INC | IN | B29 | $4,459,159 | $3,781,912 | Superintendant | $1 | Same NTEE code B29, revenue within 2x, same state |
| NEAR EASTSIDE INNOVATION SCHOOL CORP | IN | B29 | $7,981,200 | $7,963,212 | CHIEF EXECUTIVE OFFICER | $259,524 | Same NTEE code B29, revenue within 2x, same state |
| CIRCLE CITY PREPARATORY INC | IN | B29 | $6,525,479 | $6,853,687 | HEAD OF SCHOOL | $157,817 | Same NTEE code B29, revenue within 2x, same state |
| EAST CHICAGO URBAN ENTERPRISE ACADEMY INC | IN | B29 | $5,928,087 | $5,890,546 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state |
| HAMMOND URBAN ACADEMY INC | IN | B29 | $8,116,320 | $8,542,545 | PRINCIPAL | $144,457 | Same NTEE code B29, revenue within 2x, same state |
| ROCK CREEK COMMUNITY ACADEMY INC | IN | B29 | $7,473,228 | $7,465,784 | DEAN OF STUDENTS | $94,966 | Same NTEE code B29, revenue within 2x, same state |
| GEO ACADEMIES INC | IN | B29 | $7,096,191 | $7,445,654 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| GOODWILL LEADS | IN | B29 | $6,294,277 | $5,648,103 | PRESIDENT/CEO | $338,055 | Same NTEE code B29, revenue within 2x, same state |
| AVANCE SCHOOLS INC | CA | B29 | $5,794,747 | $5,512,682 | WEE DIRECTOR | $113,046 | Same NTEE code B29, revenue within 2x, similar name |
| THE SAE SCHOOL INC | GA | B29 | $5,233,747 | $5,061,166 | CFO | $152,917 | Same NTEE code B29, revenue within 2x, similar mission |
| ALTERNATIVE SCHOOLS INC | CA | B29 | $6,979,710 | $6,670,021 | EXECUTIVE DIRECTOR | $258,078 | Same NTEE code B29, revenue within 2x, similar name |
| OLIVE GROVE CHARTER SCHOOLS INC | CA | B29 | $7,351,652 | $6,282,040 | Superintendent | $187,771 | Same NTEE code B29, revenue within 2x |
| RISE EDUCATION SCHOOLS INC | FL | B29 | $4,592,842 | $4,399,336 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| UNION DAY SCHOOL INC | NC | B29 | $7,293,175 | $6,714,042 | EXECUTIVE DIRECTOR | $98,934 | Same NTEE code B29, revenue within 2x |
| PALMETTO CHARTER SCHOOL INC | FL | B29 | $5,509,167 | $5,185,730 | Secretary | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| CROSSTOWN HIGH SCHOOL INC | TN | B29 | $7,647,521 | $7,219,566 | HEAD OF SCHOOL | $136,440 | Same NTEE code B29, revenue within 2x |
| CLV STRONG START ACADEMY ELEMENTARY SCHOOLS INC | NV | B29 | $4,331,499 | $4,028,740 | PRINCIPAL | $184,743 | Same NTEE code B29, revenue within 2x, similar mission |
| CASTLE HIGH SCHOOL INC | OH | B29 | $5,264,867 | $4,544,530 | PRESIDENT | $813 | Same NTEE code B29, revenue within 2x |
| BREAKTHROUGH CHARTER SCHOOL | AL | B29 | $5,624,534 | $6,872,909 | HEAD OF SCHOOL | $101,801 | Same NTEE code B29, revenue within 2x, similar mission |
| EXTERA PUBLIC SCHOOLS | CA | B29 | $8,461,746 | $12,448,860 | EXECUTIVE DIRECTOR | $219,811 | Same NTEE code B29, revenue within 2x, similar mission |
| FRAYSER COMMUNITY SCHOOLS | TN | B29 | $4,811,528 | $6,776,447 | CHIEF EXECUTIVE OFFICER | $225,268 | Same NTEE code B29, revenue within 2x, similar mission |
| CANDEO SCHOOLS INC | AZ | B29 | $7,056,625 | $6,394,867 | CEO | $200,399 | Same NTEE code B29, revenue within 2x, similar name |
| GIRLS CHARTER SCHOOL INC | MD | B29 | $4,391,176 | $4,948,844 | CEO | $179,747 | Same NTEE code B29, revenue within 2x |
| NORTHSHORE CHARTER SCHOOLS INC | LA | B29 | $6,952,487 | $6,765,530 | PRINCIPAL | $143,154 | 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).
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 · $5,930,161 spent · pay $2,492,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,555 | $1,931,602 | $86,953 | - | 34.0% | |
| Fees: other services | $946,470 | $796,748 | $149,722 | - | 16.0% | |
| Occupancy | $470,830 | $470,830 | - | - | 7.9% | |
| Other (as described) | TRANSPORTATION | $326,851 | $326,851 | - | - | 5.5% |
| Information technology | $324,231 | $317,831 | $6,400 | - | 5.5% | |
| Other (as described) | FOOD COSTS | $285,794 | $285,794 | - | - | 4.8% |
| Office expenses | $233,261 | $211,575 | $21,686 | - | 3.9% | |
| Depreciation and depletion | $223,470 | $223,470 | - | - | 3.8% | |
| Other employee benefits | $189,786 | $180,109 | $9,677 | - | 3.2% | |
| Travel | $180,620 | $146,437 | $34,183 | - | 3.0% | |
| Interest | $173,530 | $173,530 | - | - | 2.9% | |
| Payroll taxes | $157,246 | $149,229 | $8,017 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $125,087 | $119,579 | $5,508 | - | 2.1% | |
| Fees: accounting | $100,228 | - | $100,228 | - | 1.7% | |
| Fees: management | $71,413 | - | $71,413 | - | 1.2% | |
| Insurance | $59,079 | $59,079 | - | - | 1.0% | |
| Advertising and promotion | $27,205 | - | $27,205 | - | 0.5% | |
| Other (as described) | DUES AND FEES | $13,093 | $356 | $12,737 | - | 0.2% |
| Pension plan contributions | $2,114 | $2,006 | $108 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $798 | $624 | $174 | - | 0.0% |
| Fees: legal | $500 | $500 | - | - | 0.0% | |
| Total | $5,930,161 | 100% |
2023 · Form 990 · $5,898,603 spent · pay $2,469,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,615 | $1,326,558 | $345,057 | - | 28.3% | |
| Fees: other services | $1,008,583 | $967,944 | $40,639 | - | 17.1% | |
| Information technology | $545,237 | $448,967 | $96,270 | - | 9.2% | |
| Occupancy | $464,941 | $464,941 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $400,000 | $317,432 | $82,568 | - | 6.8% | |
| Office expenses | $310,083 | $271,972 | $38,111 | - | 5.3% | |
| Other (as described) | FOOD COSTS | $264,861 | $264,861 | - | - | 4.5% |
| Depreciation and depletion | $195,193 | $195,193 | - | - | 3.3% | |
| Other employee benefits | $193,919 | $136,921 | $56,998 | - | 3.3% | |
| Other (as described) | TRANSPORTATION | $181,709 | $181,709 | - | - | 3.1% |
| Interest | $175,684 | $175,684 | - | - | 3.0% | |
| Payroll taxes | $171,200 | $120,880 | $50,320 | - | 2.9% | |
| Fees: accounting | $94,205 | - | $94,205 | - | 1.6% | |
| Travel | $74,076 | $47,476 | $26,600 | - | 1.3% | |
| Insurance | $54,497 | $54,497 | - | - | 0.9% | |
| Pension plan contributions | $32,300 | $22,806 | $9,494 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $24,518 | $24,518 | - | - | 0.4% |
| Other (as described) | DUES AND FEES | $15,774 | $3,422 | $12,352 | - | 0.3% |
| Fees: management | $13,955 | - | $13,955 | - | 0.2% | |
| Advertising and promotion | $4,208 | - | $4,208 | - | 0.1% | |
| Fees: legal | $2,045 | $2,045 | - | - | 0.0% | |
| Total | $5,898,603 | 100% |
2022 · Form 990 · $4,488,996 spent · pay $2,079,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,072 | $1,167,496 | $447,576 | - | 36.0% | |
| Fees: other services | $646,130 | $609,946 | $36,184 | - | 14.4% | |
| Office expenses | $261,102 | $231,465 | $29,637 | - | 5.8% | |
| Other (as described) | TRANSPORTATION | $223,906 | $223,906 | - | - | 5.0% |
| Other (as described) | FOOD COSTS | $209,167 | $209,167 | - | - | 4.7% |
| Interest | $182,040 | $182,040 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $173,531 | $124,256 | $49,275 | - | 3.9% | |
| Depreciation and depletion | $151,792 | $151,792 | - | - | 3.4% | |
| Payroll taxes | $147,690 | $105,466 | $42,224 | - | 3.3% | |
| Occupancy | $130,962 | $130,962 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT | $114,528 | $114,528 | - | - | 2.6% |
| Other employee benefits | $110,184 | $58,021 | $52,163 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,300 | $109,300 | - | - | 2.4% |
| Information technology | $108,924 | $94,966 | $13,958 | - | 2.4% | |
| Fees: accounting | $94,760 | - | $94,760 | - | 2.1% | |
| Travel | $74,306 | $69,557 | $4,749 | - | 1.7% | |
| All other expenses | $47,058 | $36,491 | $10,567 | - | 1.0% | |
| Pension plan contributions | $32,794 | $20,791 | $12,003 | - | 0.7% | |
| Insurance | $28,904 | $28,904 | - | - | 0.6% | |
| Advertising and promotion | $25,346 | - | $25,346 | - | 0.6% | |
| Fees: management | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $4,488,996 | 100% |
2021 · Form 990 · $2,802,296 spent · pay $1,273,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,499 | $679,732 | $290,767 | - | 34.6% | |
| Fees: other services | $317,768 | $225,524 | $92,244 | - | 11.3% | |
| Office expenses | $231,078 | $207,212 | $23,866 | - | 8.2% | |
| Occupancy | $177,818 | $177,818 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $167,682 | $116,468 | $51,214 | - | 6.0% | |
| Other (as described) | EQUIPMENT | $140,034 | $140,034 | - | - | 5.0% |
| Other (as described) | FOOD COSTS | $115,334 | $115,334 | - | - | 4.1% |
| Information technology | $92,632 | $88,098 | $4,534 | - | 3.3% | |
| Payroll taxes | $77,780 | $53,129 | $24,651 | - | 2.8% | |
| Depreciation and depletion | $77,424 | $77,424 | - | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,885 | $70,885 | - | - | 2.5% |
| Interest | $69,694 | $69,694 | - | - | 2.5% | |
| Fees: accounting | $69,064 | - | $69,064 | - | 2.5% | |
| Other (as described) | TRANSPORTATION | $58,185 | $58,185 | - | - | 2.1% |
| Travel | $36,802 | $30,239 | $6,563 | - | 1.3% | |
| Other employee benefits | $32,814 | $16,235 | $16,579 | - | 1.2% | |
| Insurance | $27,049 | $27,049 | - | - | 1.0% | |
| Pension plan contributions | $24,676 | $15,477 | $9,199 | - | 0.9% | |
| All other expenses | $23,195 | $15,879 | $7,316 | - | 0.8% | |
| Advertising and promotion | $21,883 | - | $21,883 | - | 0.8% | |
| Total | $2,802,296 | 100% |
2020 · Form 990 · $1,704,741 spent · pay $778,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,718 | $334,804 | $204,914 | - | 31.7% | |
| Occupancy | $259,826 | $259,826 | - | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $149,423 | $92,637 | $56,786 | - | 8.8% | |
| Other (as described) | EQUIPMENT | $147,608 | $147,608 | - | - | 8.7% |
| Office expenses | $115,094 | $90,470 | $24,624 | - | 6.8% | |
| Information technology | $112,071 | $91,573 | $20,498 | - | 6.6% | |
| Fees: other services | $86,677 | $85,814 | $863 | - | 5.1% | |
| Payroll taxes | $50,473 | $31,315 | $19,158 | - | 3.0% | |
| Fees: accounting | $49,862 | $49,862 | - | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,122 | $31,122 | - | - | 1.8% |
| Other (as described) | FOOD COSTS | $30,539 | $30,539 | - | - | 1.8% |
| Other employee benefits | $22,546 | $13,336 | $9,210 | - | 1.3% | |
| All other expenses | $21,941 | $17,338 | $4,603 | - | 1.3% | |
| Other (as described) | TRANSPORTATION | $20,183 | $20,183 | - | - | 1.2% |
| Advertising and promotion | $16,620 | - | $16,620 | - | 1.0% | |
| Pension plan contributions | $16,562 | $9,967 | $6,595 | - | 1.0% | |
| Insurance | $14,644 | $14,644 | - | - | 0.9% | |
| Travel | $12,997 | $6,209 | $6,788 | - | 0.8% | |
| Depreciation and depletion | $6,835 | $6,835 | - | - | 0.4% | |
| Total | $1,704,741 | 100% |
Comments