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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Angel Jackson-Anderson PRINCIPAL2024 $119,868$119,868 1
Kimberly Neal-Brannum (former) EXECUTIVE DIRECTOR2020-2023 $161,142$636,272 1
Kaitlyn Reimer (former) CHIEF ACADEMIC OFFICER2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Patrick Jones CHAIR2022-2024 5 $0 reported 1
Haley Harshman VICE CHAIR2020-2024 2 $0 reported 1
Jennifer Fulk SECRETARY2020-2024 2 $0 reported 1
Marques Whitmire FINANCE CHAIR2020-2024 2 $0 reported 1
Bunmi Akintomide ACADEMIC COMMITTEE2021-2024 2 $0 reported 1
Andre Bennin DEVELOPMENT COMMITTEE2020-2024 2 $0 reported 1
Derek Dennis ACADEMIC COMMITTEE2021-2024 2 $0 reported 1
Christl Glier GOVERNANCE COMMITTEE2020-2024 2 $0 reported 1
Darian Bouie MEMBER2020-2024 2 $0 reported 1
Jasmine Jackson MEMBER2024 2 $0 reported 1
Latonya Turner (former) CO-CHAIR2020-2023 0 $0 reported 1
Alicia Hervey (former) MEMBER2022-2023 0 $0 reported 1
Michael Canada (former) MEMBER2020-2022 0 $0 reported 1
Courtney Crawley (former) MEMBER2020-2022 0 $0 reported 1
Taylor Hughes (former) CHAIR2020-2021 0 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $120K · 50 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGEL JACKSON-ANDERSON PRINCIPAL40 $116,212$0$3,656 $119,8681
PATRICK JONES CHAIR5 $0$0$0 $01
HALEY HARSHMAN VICE CHAIR2 $0$0$0 $01
JENNIFER FULK SECRETARY2 $0$0$0 $01
MARQUES WHITMIRE FINANCE CHAIR2 $0$0$0 $01
BUNMI AKINTOMIDE ACADEMIC COMMITTEE2 $0$0$0 $01
ANDRE BENNIN DEVELOPMENT COMMITTEE2 $0$0$0 $01
DEREK DENNIS ACADEMIC COMMITTEE2 $0$0$0 $01
CHRISTL GLIER GOVERNANCE COMMITTEE2 $0$0$0 $01
DARIAN BOUIE MEMBER2 $0$0$0 $01
JASMINE JACKSON MEMBER2 $0$0$0 $01
2023 · 12 people listed · 2 paid, $278K · 38 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY NEAL-BRANNUM EXECUTIVE DIRECTOR40 $154,736$0$6,406 $161,1421
KAITLYN REIMER CHIEF ACADEMIC OFFICER40 $113,139$0$3,394 $116,5332
PATRICK JONES CHAIR0 $0$0$0 $01
HALEY HARSHMAN CO-CHAIR0 $0$0$0 $01
LATONYA TURNER CO-CHAIR0 $0$0$0 $01
JENNIFER FULK SECRETARY0 $0$0$0 $01
MARQUES WHITMIRE TREASURER0 $0$0$0 $01
BUNMI AKINTOMIDE MEMBER0 $0$0$0 $01
ANDRE BENNIN MEMBER0 $0$0$0 $01
DEREK DENNIS MEMBER0 $0$0$0 $01
CHRISTL GLIER MEMBER0 $0$0$0 $01
ALICIA HERVEY MEMBER0 $0$0$0 $01
2022 · 14 people listed · 1 paid, $182K · 36 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY NEAL-BRANNUM EXECUTIVE DIRECTOR40 $155,684$0$26,782 $182,4661
PATRICK JONES CHAIR0 $0$0$0 $01
HALEY HARSHMAN CO-CHAIR0 $0$0$0 $01
LATONYA TURNER CO-CHAIR0 $0$0$0 $01
JENNIFER FULK SECRETARY0 $0$0$0 $01
MARQUES WHITMIRE TREASURER0 $0$0$0 $01
BUNMI AKINTOMIDE MEMBER0 $0$0$0 $01
ANDRE BENNIN MEMBER0 $0$0$0 $01
DARIAN BOUIE MEMBER0 $0$0$0 $01
MICHAEL CANADA MEMBER0 $0$0$0 $01
COURTNEY CRAWLEY MEMBER0 $0$0$0 $01
DEREK DENNIS MEMBER0 $0$0$0 $01
CHRISTL GLIER MEMBER0 $0$0$0 $01
ALICIA HERVEY MEMBER0 $0$0$0 $01
2021 · 13 people listed · 1 paid, $146K · 26 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY NEAL-BRANNUM EXECUTIVE DIRECTOR40 $146,337$0$0 $146,3371
TAYLOR HUGHES CHAIR0 $0$0$0 $01
LATONYA TURNER VICE CHAIR0 $0$0$0 $01
MARQUES WHITMIRE TREASURER0 $0$0$0 $01
JENNIFER FULK SECRETARY0 $0$0$0 $01
BUNMI AKINTOMIDE MEMBER0 $0$0$0 $01
ANDRE BENNIN MEMBER0 $0$0$0 $01
DARIAN BOUIE MEMBER0 $0$0$0 $01
MICHAEL CANADA MEMBER0 $0$0$0 $01
COURTNEY CRAWLEY MEMBER0 $0$0$0 $01
DEREK DENNIS MEMBER0 $0$0$0 $01
CHRISTL GLIER MEMBER0 $0$0$0 $01
HALEY HARSHMAN CO-CHAIR0 $0$0$0 $01
2020 · 11 people listed · 1 paid, $146K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY NEAL-BRANNUM EXECUTIVE DIRECTOR40 $146,327$0$0 $146,3271
CHRISTL GLIER CHAIR0 $0$0$0 $01
MARQUES WHITMIRE TREASURER0 $0$0$0 $01
JENNIFER FULK SECRETARY0 $0$0$0 $01
TAYLOR HUGHES MEMBER0 $0$0$0 $01
LATONYA TURNER VICE CHAIR0 $0$0$0 $01
ANDRE BENNIN MEMBER0 $0$0$0 $01
COURTNEY CRAWLEY MEMBER0 $0$0$0 $01
MICHAEL CANADA MEMBER0 $0$0$0 $01
DARIAN BOUIE MEMBER0 $0$0$0 $01
HALEY HARSHMAN MEMBER0 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $600K
NameLocationServicePaid
IPS FOOD SERVICEINDIANAPOLIS, INFOOD SERVICE$231,577
CENTRAL INDIANA TRANSPORTATIONINDIANAPOLIS, INTRANSPORTATION$159,484
AXIOM LEARNING INCCLYDE HILL, WACURRICULUM$106,493
RCR TECHNOLOGYINDIANAPOLIS, INTECHNOLOGY$102,944
2022 · 1 contractor · $115K
NameLocationServicePaid
IPS FOOD SERVICEINDIANAPOLIS, INFOOD SERVICE$114,786
2021 · 1 contractor · $161K
NameLocationServicePaid
IVY TECH FOUNDATIONINDIANAPOLIS, INRENT$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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$6,267,189$5,930,161 $4,536,840$128,418 $6,166,303$35,123 $125,0875011
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,054,208$5,898,603 $3,943,509-$208,610 $4,817,612$24,219 $400,000389
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,483,029$4,488,996 $4,355,886$595,285 $4,459,928$0 $173,5313611
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,870,218$2,802,296 $3,708,160$601,252 $2,865,598$0 $167,6822611
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,762,068$1,704,741 $686,223$533,330 $1,736,710$0 $149,4231310

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ADELANTE SCHOOLS INCINB29 $7,937,234$7,222,207 EXECUTIVE DIRECTOR$171,925 Same NTEE code B29, revenue within 2x, same state, similar name
DAMAR CHARTER SCHOOL INCINB29 $4,459,159$3,781,912 Superintendant$1 Same NTEE code B29, revenue within 2x, same state
NEAR EASTSIDE INNOVATION SCHOOL CORPINB29 $7,981,200$7,963,212 CHIEF EXECUTIVE OFFICER$259,524 Same NTEE code B29, revenue within 2x, same state
CIRCLE CITY PREPARATORY INCINB29 $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 INCINB29 $5,928,087$5,890,546 PRESIDENT/CHAIRMAN$0 Same NTEE code B29, revenue within 2x, same state
HAMMOND URBAN ACADEMY INCINB29 $8,116,320$8,542,545 PRINCIPAL$144,457 Same NTEE code B29, revenue within 2x, same state
ROCK CREEK COMMUNITY ACADEMY INCINB29 $7,473,228$7,465,784 DEAN OF STUDENTS$94,966 Same NTEE code B29, revenue within 2x, same state
GEO ACADEMIES INCINB29 $7,096,191$7,445,654 Chair$0 Same NTEE code B29, revenue within 2x, same state
GOODWILL LEADSINB29 $6,294,277$5,648,103 PRESIDENT/CEO$338,055 Same NTEE code B29, revenue within 2x, same state
AVANCE SCHOOLS INCCAB29 $5,794,747$5,512,682 WEE DIRECTOR$113,046 Same NTEE code B29, revenue within 2x, similar name
THE SAE SCHOOL INCGAB29 $5,233,747$5,061,166 CFO$152,917 Same NTEE code B29, revenue within 2x, similar mission
ALTERNATIVE SCHOOLS INCCAB29 $6,979,710$6,670,021 EXECUTIVE DIRECTOR$258,078 Same NTEE code B29, revenue within 2x, similar name
OLIVE GROVE CHARTER SCHOOLS INCCAB29 $7,351,652$6,282,040 Superintendent$187,771 Same NTEE code B29, revenue within 2x
RISE EDUCATION SCHOOLS INCFLB29 $4,592,842$4,399,336 PRESIDENT$0 Same NTEE code B29, revenue within 2x
UNION DAY SCHOOL INCNCB29 $7,293,175$6,714,042 EXECUTIVE DIRECTOR$98,934 Same NTEE code B29, revenue within 2x
PALMETTO CHARTER SCHOOL INCFLB29 $5,509,167$5,185,730 Secretary$0 Same NTEE code B29, revenue within 2x, similar mission
CROSSTOWN HIGH SCHOOL INCTNB29 $7,647,521$7,219,566 HEAD OF SCHOOL$136,440 Same NTEE code B29, revenue within 2x
CLV STRONG START ACADEMY ELEMENTARY SCHOOLS INCNVB29 $4,331,499$4,028,740 PRINCIPAL$184,743 Same NTEE code B29, revenue within 2x, similar mission
CASTLE HIGH SCHOOL INCOHB29 $5,264,867$4,544,530 PRESIDENT$813 Same NTEE code B29, revenue within 2x
BREAKTHROUGH CHARTER SCHOOLALB29 $5,624,534$6,872,909 HEAD OF SCHOOL$101,801 Same NTEE code B29, revenue within 2x, similar mission
EXTERA PUBLIC SCHOOLSCAB29 $8,461,746$12,448,860 EXECUTIVE DIRECTOR$219,811 Same NTEE code B29, revenue within 2x, similar mission
FRAYSER COMMUNITY SCHOOLSTNB29 $4,811,528$6,776,447 CHIEF EXECUTIVE OFFICER$225,268 Same NTEE code B29, revenue within 2x, similar mission
CANDEO SCHOOLS INCAZB29 $7,056,625$6,394,867 CEO$200,399 Same NTEE code B29, revenue within 2x, similar name
GIRLS CHARTER SCHOOL INCMDB29 $4,391,176$4,948,844 CEO$179,747 Same NTEE code B29, revenue within 2x
NORTHSHORE CHARTER SCHOOLS INCLAB29 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC funds this one Private foundation$25,022,67513 52017–2025 ADELANTE SCHOOLS INC; CIRCLE CITY PREPARATORY INC; DAMAR CHARTER SCHOOL INC; HAMMOND URBAN ACADEMY INC and 1 more
XQ INSTITUTE Private foundation$7,959,8507 12017–2024 CROSSTOWN HIGH SCHOOL INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$6,160,20031 32015–2024 BELIEVE MEMPHIS ACADEMY; CROSSTOWN HIGH SCHOOL INC; FRAYSER COMMUNITY SCHOOLS
GALASHIELS FUND LTD Private foundation$6,000,0004 12020–2023 GEO ACADEMIES INC
CHARTER FUND INC funds this one Private foundation$3,878,75025 92015–2024 ESSENCE PREP INC; EMPOWER SCHOOLS OF ALABAMA; ELAN ACADEMY INC; INNOVATION CHARTER SCHOOL INC and 5 more
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$2,851,5005 12020–2024 BRASS CITY CHARTER SCHOOL
COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO DAF sponsor$2,789,50011 12014–2024 ANIMAS HIGH SCHOOL
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,172,40015 32015–2024 CROSSTOWN HIGH SCHOOL INC; BELIEVE MEMPHIS ACADEMY; FRAYSER COMMUNITY SCHOOLS
HASLAM FAMILY FOUNDATION INC Private foundation$1,800,0001 12014–2014 EMERALD CHARTER SCHOOLS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,287,35019 92016–2024 GEO ACADEMIES INC; BRASS CITY CHARTER SCHOOL; CIRCLE CITY PREPARATORY INC; THE CO-OP SCHOOL and 5 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$1,050,0002 12013–2015 CITY NEIGHBORS HIGH SCHOOL
MINNEAPOLIS FOUNDATION DAF sponsor$691,75012 12011–2023 NORTHSTAR PUBLIC SCHOOLS
LEEVER FOUNDATION INC Private foundation$619,2207 12014–2020 BRASS CITY CHARTER SCHOOL
CULLEN FOUNDATION Private foundation$524,0156 12016–2022 WEST BUFFALO CHARTER SCHOOL
THE HASLAM 3 FOUNDATION INC Private foundation$510,0002 12017–2018 EMERALD CHARTER SCHOOLS

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
LineAs describedTotalProgramManagementFundraisingShare
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$5,930,161100%

View the filing

2023 · Form 990 · $5,898,603 spent · pay $2,469,034 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,898,603100%

View the filing

2022 · Form 990 · $4,488,996 spent · pay $2,079,271 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,488,996100%

View the filing

2021 · Form 990 · $2,802,296 spent · pay $1,273,451 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,802,296100%

View the filing

2020 · Form 990 · $1,704,741 spent · pay $778,722 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,704,741100%

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