PROJECT FLERI
Cite this
Plain text PROJECT FLERI. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/project-fleri-834544974. Retrieved 2026-11-02.
APA furp.org. (n.d.). PROJECT FLERI [Nonprofit organization profile; tax years 2019–2025]. Retrieved November 2, 2026, from https://furp.org/org/project-fleri-834544974
MLA “PROJECT FLERI.” furp.org, tax years 2019–2025, https://furp.org/org/project-fleri-834544974. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $455K · expenses $471K · assets $1.2M
- EIN
- 83-4544974
- Address
- 869 CHILDS POINT RD, ANNAPOLIS, MD 21401-4490
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE WORK WITH FAMILIES IN VIVI MICHELLE TO BREAK THE CYCLE OF POVERTY THROUGH QUALITY EDUCATION. WE TAKE A HOLISTIC APPROACH TO MAKE SURE THEIR EMOTIONAL, PHYSICAL & NUTRITIONAL NEEDS ARE MET IN ORDER FOR THEM TO ACADEMICALLY FLOURISH. QUALITY EDUCATION IS NOT POSSIBLE UNLESS EVERY CHILD HAS THE RESOURCES & SUPPORT THEY NEED TO SUCCEED. THIS IS WHY WE WORK WITH FAMILIES, LOCAL COMMUNITY & SOCIAL WORKERS TO ENSURE THEIR EDUCATIONAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Emily Booth | TRUSTEE | 2019-2025 | $36,000 | $99,000 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kelly H Grunewald | VICE PRESIDE | 2022-2025 | 4 | $0 reported | 1 |
| Dave Kowalsky | TRUSTEE | 2020-2025 | 4 | $0 reported | 1 |
| Mary Ann Leriche | PRESIDENT | 2024-2025 | 4 | $0 reported | 1 |
| Susan Young | SECRETARY | 2019-2025 | 4 | $0 reported | 1 |
| Molly Allen | TRUSTEE | 2025 | 4 | $0 reported | 1 |
| Robert Booth (former) | COUNSEL | 2020-2023 | 4 | $0 reported | 1 |
| Kira Doting (former) | COUNSEL | 2020-2023 | 4 | $0 reported | 1 |
| Molly Griffin (former) | COUNSEL | 2021-2023 | Not reported | $0 reported | 1 |
| Roosevelt Lercihe (former) | COUNSEL | 2023 | 4 | $0 reported | 1 |
| Mary Anne Leriche (former) | COUNSEL | 2023 | 4 | $0 reported | 1 |
| Gwen Booth (former) | TREASURER | 2019-2020 | 10 | $0 reported | 1 |
| Clare Keegan (former) | SECRETARY | 2019-2020 | 10 | $0 reported | 1 |
| Molly Griffith (former) | COUNSEL | 2019-2020 | 10 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $36K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | TRUSTEE | 20 | $36,000 | $0 | $0 | $36,000 | 1 |
| MOLLY ALLEN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY H GRUNEWALD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LERICHE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KELLY H GRUNEWALD | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LERICHE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOOTH | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRA DOTING | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GRIFFIN | COUNSEL | - | $0 | $0 | $0 | $0 | 1 |
| KELLY H GRUNEWALD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROOSEVELT LERCIHE | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE LERICHE | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $36K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | PRESIDENT | 30 | $36,000 | $0 | $0 | $36,000 | 1 |
| KELLY H GRUNEWALD | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $27K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | PRESIDENT | 4 | $27,000 | $0 | $0 | $27,000 | 1 |
| SUSAN YOUNG | VICE PRES/SE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOOTH | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRA DOTING | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GRIFFIN | COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GWEN BOOTH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CLARE KEEGAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | VICE PRES. | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOOTH | COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
| KIRA DOTING | COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GRIFFITH | COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVE KOWALSKY | COUNSEL | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BOOTH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| GWEN BOOTH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CLARE KEEGAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | VICE PRES. | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GRIFFITH | COUNSEL | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $455,495 | $471,145 | $1,179,898 | $1,179,898 | $455,490 | $0 | $36,000 | 1 | - |
| 2024 · Form 990 | ||||||||
| $511,033 | $359,756 | $1,195,548 | $1,195,548 | $511,029 | $0 | - | 1 | - |
| 2023 · Form 990 | ||||||||
| $451,286 | $374,439 | $1,044,271 | $1,044,271 | $451,282 | $0 | - | 1 | - |
| 2022 · Form 990 | ||||||||
| $476,136 | $329,871 | $968,734 | $967,424 | $476,127 | $0 | $36,000 | 2 | - |
| 2021 · Form 990 | ||||||||
| $519,421 | $378,137 | $821,159 | $821,159 | $519,421 | $0 | $27,000 | 0 | - |
| 2020 · Form 990 | ||||||||
| $956,812 | $332,437 | $679,875 | $679,875 | $956,812 | $0 | - | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $145,681 | $90,181 | $55,500 | $55,500 | $145,681 | $0 | - | 0 | 20 |
Funders of this organization
10 grantors reported grants to this organization, $2,553,346 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $2,344,350 | 2024 | $427,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $76,500 | 2023 | $6,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2022-2024 | 3 | $66,000 | 2024 | $22,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2022 | 2 | $38,433 | 2022 | $11,115 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “PROJECT FLERI” | 2020-2021 | 11 | $16,582 | 2021 | $7,200 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,943 | 2023 | $5,943 | show |
| FRENZEL FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT FLERI” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| ALBERT H STAHMER FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT FLERI” | 2021-2022 | 2 | $2,250 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT FLERI” | 2022-2023 | 2 | $538 | 2023 | $251 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT FLERI” | 2023 | 1 | $250 | 2023 | $250 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| GREATER ANNAPOLIS BALLET | MD | P20 | $416,705 | $321,377 | Member - Director | $39,898 | Same NTEE code P20, revenue within 2x, same state |
| HISTORICALLY BLACK COLLEGES AND UNIVERSITIES WRESTLING INITIATIVE | MD | P20 | $433,143 | $508,874 | Executive Director | $178,602 | Same NTEE code P20, revenue within 2x, same state |
| CHILDREN IN NEED INC | MD | P20 | $447,574 | $380,937 | EXECUTIVE DIRECTOR | $50,592 | Same NTEE code P20, revenue within 2x, same state |
| POWER INSIDE INC | MD | P20 | $444,385 | $236,869 | Executive Director | $77,686 | Same NTEE code P20, revenue within 2x, same state |
| ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION | MD | P20 | $450,049 | $106,436 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| SPAN INC | MD | P20 | $463,731 | $446,077 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| TEARFUND USA INC | MD | P20 | $481,512 | $479,025 | EXECUTIVE OFFICER | $120,115 | Same NTEE code P20, revenue within 2x, same state |
| BOUNDLESS EXPECTATIONS INC | MD | P20 | $469,121 | $453,616 | Director and President | $48,540 | Same NTEE code P20, revenue within 2x, same state |
| DISASTER AID USA INCORPORATED | MD | P20 | $477,085 | $392,155 | PRESIDENT, CEO / TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| BUCKINGHAMS CHOICE RESIDENTS ASSOCIATION INC | MD | P20 | $445,797 | $368,184 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY OUTREACH AND DEVELOPMENT COMMUNITY DEVELOPMENT CORPORATION | MD | P20 | $445,220 | $409,837 | EXECUTIVE DI | $5,000 | Same NTEE code P20, revenue within 2x, same state |
| APPROVED BASKETBALL OFFICIALS OF SOUTHERN MARYLAND DISTRICT BOARD N | MD | P20 | $459,770 | $461,901 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| NO STRUGGLE NO SUCCESS INC | MD | P20 | $500,620 | $580,883 | President & CEO | $61,016 | Same NTEE code P20, revenue within 2x, same state |
| ETHOS FARM PROJECT | NJ | P20 | $444,093 | $404,224 | SECRETARY | $75,000 | Same NTEE code P20, revenue within 2x |
| WELCOME PROJECT PA | PA | P20 | $422,456 | $419,759 | Executive Director | $104,168 | Same NTEE code P20, revenue within 2x |
| HUMAN OUTREACH PROJECT | UT | P20 | $470,490 | $637,427 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| MISSION PROJECT INC | KS | P20 | $484,087 | $324,810 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ABANDON PROJECT INC | NC | P20 | $422,497 | $378,041 | Executive Director | $60,000 | Same NTEE code P20, revenue within 2x |
| M3ND PROJECT INC | CA | P20 | $450,401 | $294,489 | Secretary | $91,189 | Same NTEE code P20, revenue within 2x |
| PROJECT SANKOFA INC | CA | P20 | $497,251 | $518,097 | Executive Dir. | $128,565 | Same NTEE code P20, revenue within 2x |
| STABLE HOUSING IMPROVEMENT PROJECT OF NORTHEASTERN NORTH CAROLINA | NC | P20 | $417,972 | $28,195 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| PROJECT LEAD INC | NY | P20 | $500,348 | $504,277 | EXECUTIVE DI | $77,800 | Same NTEE code P20, revenue within 2x |
| PROJECT PEACE LATIN AMERICA INC | FL | P20 | $487,384 | $461,683 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC | GA | P20 | $416,004 | $384,193 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x |
| JOSHUA PROJECT OF SCHOHARIE COUNTY | NY | P20 | $416,197 | $117,381 | PRESIDENT | $0 | Same NTEE code P20, 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.
2025 · Form 990 · $471,145 spent · pay $42,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $117,430 | $117,430 | - | - | 24.9% | |
| Fees: professional fundraisers | $72,322 | - | - | $72,322 | 15.4% | |
| Other (as described) | FOOD | $65,349 | $65,349 | - | - | 13.9% |
| Other (as described) | SCHOOL FEES | $55,989 | $55,989 | - | - | 11.9% |
| Other (as described) | SCHOOL SUPPLIES | $38,408 | $38,408 | - | - | 8.2% |
| Other salaries and wages | $36,000 | $20,880 | $15,120 | - | 7.6% | |
| Occupancy | $24,716 | $24,716 | - | - | 5.2% | |
| Advertising and promotion | $15,030 | $7,515 | $7,515 | - | 3.2% | |
| Depreciation and depletion | $11,221 | $11,221 | - | - | 2.4% | |
| All other expenses | $9,784 | $9,784 | - | - | 2.1% | |
| Travel | $7,305 | $7,305 | - | - | 1.6% | |
| Office expenses | $6,295 | $5,379 | $916 | - | 1.3% | |
| Payroll taxes | $6,036 | $3,501 | $2,535 | - | 1.3% | |
| Other (as described) | HOLIDAY FUND | $5,260 | $5,260 | - | - | 1.1% |
| Total | $471,145 | 100% |
2024 · Form 990 · $359,756 spent · pay $38,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $95,447 | $95,447 | - | - | 26.5% | |
| Other (as described) | FOOD | $78,977 | $78,977 | - | - | 22.0% |
| Other (as described) | SCHOOL FEES | $65,745 | $65,745 | - | - | 18.3% |
| Other (as described) | SCHOOL SUPPLIES | $54,325 | $54,325 | - | - | 15.1% |
| Other salaries and wages | $36,000 | $20,880 | $15,120 | - | 10.0% | |
| Depreciation and depletion | $8,961 | $8,961 | - | - | 2.5% | |
| Other (as described) | HEALTH/ MEDICAL | $7,136 | $7,136 | - | - | 2.0% |
| All other expenses | $4,991 | $3,334 | $1,657 | - | 1.4% | |
| Office expenses | $3,753 | $3,051 | $702 | - | 1.0% | |
| Payroll taxes | $2,972 | $1,724 | $1,248 | - | 0.8% | |
| Travel | $1,449 | $1,449 | - | - | 0.4% | |
| Total | $359,756 | 100% |
2023 · Form 990 · $374,439 spent · pay $38,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $89,239 | $89,239 | - | - | 23.8% |
| Other (as described) | SCHOOL FEES | $72,279 | $72,279 | - | - | 19.3% |
| Fees: other services | $72,095 | $72,095 | - | - | 19.3% | |
| Other (as described) | SCHOOL SUPPLIES | $50,975 | $50,975 | - | - | 13.6% |
| Other salaries and wages | $36,000 | $20,880 | $15,120 | - | 9.6% | |
| Office expenses | $17,952 | $14,467 | $3,485 | - | 4.8% | |
| Other (as described) | HEALTH/ MEDICAL | $10,000 | $10,000 | - | - | 2.7% |
| Occupancy | $8,200 | $8,200 | - | - | 2.2% | |
| All other expenses | $6,853 | $5,176 | $1,677 | - | 1.8% | |
| Depreciation and depletion | $4,871 | $4,871 | - | - | 1.3% | |
| Payroll taxes | $2,881 | $1,671 | $1,210 | - | 0.8% | |
| Travel | $1,673 | $1,673 | - | - | 0.4% | |
| Advertising and promotion | $1,421 | $1,421 | - | - | 0.4% | |
| Total | $374,439 | 100% |
2022 · Form 990 · $329,871 spent · pay $67,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION PROGRAM SUPPLIE | $90,116 | $90,116 | - | - | 27.3% |
| Other salaries and wages | $62,400 | $36,192 | $26,208 | - | 18.9% | |
| Other (as described) | SCHOOL LUNCH PROGRAM | $44,300 | $44,300 | - | - | 13.4% |
| All other expenses | $38,084 | $36,492 | $1,592 | - | 11.5% | |
| Other (as described) | SOCIAL WORKERS | $36,360 | $36,360 | - | - | 11.0% |
| Other (as described) | FOOD | $34,979 | $34,979 | - | - | 10.6% |
| Occupancy | $5,769 | $5,769 | - | - | 1.7% | |
| Payroll taxes | $5,303 | $3,076 | $2,227 | - | 1.6% | |
| Travel | $5,023 | $5,023 | - | - | 1.5% | |
| Office expenses | $4,997 | $3,998 | $999 | - | 1.5% | |
| Depreciation and depletion | $2,012 | $2,012 | - | - | 0.6% | |
| Advertising and promotion | $528 | $528 | - | - | 0.2% | |
| Total | $329,871 | 100% |
2021 · Form 990 · $378,137 spent · pay $92,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,299 | $39,299 | $48,000 | - | 23.1% | |
| All other expenses | $62,879 | $61,209 | $1,670 | - | 16.6% | |
| Other (as described) | SCHOOL LUNCH PROGRAM | $59,200 | $59,200 | - | - | 15.7% |
| Other (as described) | SCHOOL SUPPLIES & TUITION | $48,486 | $48,486 | - | - | 12.8% |
| Other (as described) | HOUSE REPAIRS & MAINT | $48,392 | $48,392 | - | - | 12.8% |
| Other (as described) | ACTIVITY EXPENSE | $37,638 | $37,638 | - | - | 10.0% |
| Depreciation and depletion | $9,597 | $9,597 | - | - | 2.5% | |
| Travel | $6,584 | $6,584 | - | - | 1.7% | |
| Payroll taxes | $4,905 | $2,452 | $2,453 | - | 1.3% | |
| Office expenses | $4,258 | $4,258 | - | - | 1.1% | |
| Occupancy | $3,526 | $3,526 | - | - | 0.9% | |
| Fees: other services | $2,283 | $2,283 | - | - | 0.6% | |
| Information technology | $1,972 | $986 | $986 | - | 0.5% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.3% | |
| Advertising and promotion | $118 | $118 | - | - | 0.0% | |
| Total | $378,137 | 100% |
2020 · Form 990 · $332,437 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $136,400 | $136,400 | - | - | 41.0% | |
| Travel | $40,800 | $40,800 | - | - | 12.3% | |
| Other (as described) | STAFF | $36,000 | $36,000 | - | - | 10.8% |
| All other expenses | $33,600 | $33,600 | - | - | 10.1% | |
| Other (as described) | SCHOOL RENOVATIONS AND TU | $28,757 | $28,757 | - | - | 8.7% |
| Other (as described) | TUTORING | $24,800 | $24,800 | - | - | 7.5% |
| Other (as described) | FOOD | $24,000 | $24,000 | - | - | 7.2% |
| Depreciation and depletion | $6,064 | $6,064 | - | - | 1.8% | |
| Information technology | $2,016 | $1,008 | $1,008 | - | 0.6% | |
| Total | $332,437 | 100% |
2019 · Form 990 · $90,181 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $30,628 | $30,628 | - | - | 34.0% | |
| Other (as described) | OPERATING SUPPLIES | $27,068 | $27,068 | - | - | 30.0% |
| Other (as described) | FOOD | $9,218 | $9,218 | - | - | 10.2% |
| Other (as described) | HEALTH/ MEDICAL | $7,087 | $7,087 | - | - | 7.9% |
| All other expenses | $5,716 | $5,716 | - | - | 6.3% | |
| Office expenses | $4,304 | $3,443 | $861 | - | 4.8% | |
| Other (as described) | SUPPLIES | $3,465 | $3,465 | - | - | 3.8% |
| Travel | $1,790 | $1,790 | - | - | 2.0% | |
| Information technology | $840 | $420 | $420 | - | 0.9% | |
| Depreciation and depletion | $65 | $65 | - | - | 0.1% | |
| Total | $90,181 | 100% |
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