HOPE CENTER INC

Cite this

Plain text HOPE CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/hope-center-inc-840564484. Retrieved 2026-10-27.

APA furp.org. (n.d.). HOPE CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/hope-center-inc-840564484

MLA “HOPE CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/hope-center-inc-840564484. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.7M · expenses $2.2M · assets $1.6M

Also known as
Hope Center
EIN
84-0564484
Address
3400 N ELIZABETH ST, DENVER, CO 80205-4244
NTEE code
P820
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1967 (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

The organization provides childcare, preschool programs, gifted programs, vocational training, and therapy for the developmentally disabled.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gerie Grimes (former) President/CEO2012-2018 $169,675$442,475 1
Cassandra P Johnson (former) President/CEO2021 $103,740$103,740 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Antoinette N Massey Chair2021-2024 40 $0 reported 1
Dr Julio Alas Secretary2024 4 $0 reported 1
Dr Bridgitt Mitchell Treasurer2024 4 $0 reported 1
Troy Grimes Communications2024 4 $0 reported 1
Deronn Turner Director2024 4 $0 reported 1
Rochelle L Cason-Wilkerson (former) Board Member2021-2023 4 $0 reported 1
Mary Davis (former) Board Member2021-2023 4 $0 reported 1
LaDawn Sullivan (former) Treasurer2021-2023 4 $0 reported 1
Charles T Smith (former) Chairperson2012-2018 Not reported $0 reported 1
Jon Hanson (former) Treasurer2012-2018 4 $0 reported 1
Gerri Gomez-Howard (former) Board Member2012-2018 4 $0 reported 1
Janell Lindsey (former) Board Member2012-2018 4 $0 reported 1
Sid Davidson (former) Vice Chairperson2012-2017 Not reported $0 reported 1

People by year

2024 · 5 people listed · none paid · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antoinette N Massey Chair40 $0$0$0 $01
Dr Julio Alas Secretary4 $0$0$0 $01
Dr Bridgitt Mitchell Treasurer4 $0$0$0 $01
Troy Grimes Communications4 $0$0$0 $01
Deronn Turner Director4 $0$0$0 $01
2023 · 4 people listed · none paid · 41 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antoinette N Massey President/CEO40 $0$0$0 $01
Rochelle L Cason-Wilkerson Board Member4 $0$0$0 $01
Mary Davis Board Member4 $0$0$0 $01
LaDawn Sullivan Treasurer4 $0$0$0 $01
2022 · 4 people listed · none paid · 41 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Antoinette N Massey President/CEO40 $0$0$0 $01
Rochelle L Cason Wilkerson Board Member4 $0$0$0 $01
Mary Davis Board Member4 $0$0$0 $01
LaDawn Sullivan Treasurer4 $0$0$0 $01
2021 · 5 people listed · 1 paid, $104K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cassandra P Johnson President/CEO40 $103,740$0$0 $103,7401
Rochelle L Cason Wilkerson Board Member4 $0$0$0 $01
Mary Davis Board Member4 $0$0$0 $01
Antoinette N Massey Board Chair0 $0$0$0 $01
LaDawn Sullivan Treasurer4 $0$0$0 $01
2018 · 5 people listed · 1 paid, $170K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gerie Grimes President/CEO40 $169,675$0$0 $169,6751
Charles T Smith Chairperson- $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
2017 · 6 people listed · 1 paid, $136K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gerie Grimes President/CEO40 $136,400$0$0 $136,4001
Charles T Smith Chairperson- $0$0$0 $01
Sid Davidson Vice Chairperson- $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
2016 · 6 people listed · 1 paid, $136K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gerie Grimes President/CEO40 $136,400$0$0 $136,4001
Charles T Smith Chairperson- $0$0$0 $01
Sid Davidson Vice Chairperson- $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
2015 · 6 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles T Smith Chairperson- $0$0$0 $01
Sid Davidson Vice Chairperson- $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
Gerie Grimes President/CEO40 $0$0$0 $01
2014 · 6 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles T Smith Chairperson4 $0$0$0 $01
Sid Davidson Vice Chairperson4 $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
Gerie Grimes President/CEO40 $0$0$0 $01
2013 · 6 people listed · none paid · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles T Smith Chairperson4 $0$0$0 $01
Sid Davidson Vice Chairperson4 $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
Gerie Grimes President/CEO40 $0$0$0 $01
2012 · 6 people listed · none paid · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles T Smith Chairperson4 $0$0$0 $01
Sid Davidson Vice Chairperson4 $0$0$0 $01
Jon Hanson Treasurer4 $0$0$0 $01
Gerri Gomez-Howard Board Member4 $0$0$0 $01
Janell Lindsey Board Member4 $0$0$0 $01
Gerie Grimes President/CEO40 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024$2,000,000$01
2021$0$01
2020$0$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2024Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS $2,000,000

State business registration

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

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,654,724$2,225,650 $1,566,097$1,567,994 $762,886$1,885,803 $034-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,616,196$2,308,575 $1,160,115$1,138,920 $602,591$2,012,813 $04140
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,638,939$3,117,729 $790,622$766,413 $596,838$2,042,101 $041-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,765,822$2,970,900 $1,470,455$1,476,180 $519,377$2,246,445 $103,74028-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,241,286$2,135,040 $1,456,675$1,423,439 $439,144$1,802,122 $034-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,063,067$1,943,680 $1,360,712$1,317,193 $564,049$1,498,958 $034-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,615,220$1,853,471 $1,267,945$1,197,806 $466,878$1,148,342 $027-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,188,688$1,849,615 $1,534,537$1,436,057 $1,003,490$1,185,198 $027-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,785,095$1,788,029 $1,214,732$1,096,984 $673,686$1,111,358 $027-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,644,634$1,709,955 $1,235,287$1,099,918 $553,391$1,091,187 $029-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,513,310$1,674,561 $1,325,365$1,165,239 $600,787$912,339 $029-

Funders of this organization

20 grantors reported grants to this organization, $3,064,594 in all, tax years 2010 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
MILE HIGH UNITED WAY INC DAF sponsor Exact 2010-2024 15$1,340,812 2024$15,000
show
DENVER FOUNDATION DAF sponsor Exact 2011-2024 26$823,950 2024$20,000
show
HELEN MURRAY CHARITABLE TRUST Private foundation Fuzzy filed as “HOPE CENTER INC” 2010-2025 16$190,123 2025$12,857
show
TEMPLE HOYNE BUELL FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2022-2024 5$190,000 2024$70,000
show
RIVERFRONT PARK COMMUNITY FOUNDATION Public charity Exact 2016-2023 8$100,000 2023$20,000
show
DENVER CHILDRENS FOUNDATION Public charity Exact 2011, 2013-2019, 2021 9$100,000 2021$10,000
show
COLORADO GIVES FOUNDATION DAF sponsor Exact 2017-2022 6$84,943 2022$10,550
show
OAK HILL FUND Private foundation Fuzzy filed as “HOPE CENTER INC” 2021-2022 2$60,000 2022$30,000
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Rose Foundation Public charity Exact 2015-2017 3$40,000 2017$10,000
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010-2011, 2014-2015 4$30,953 2015$6,279
show
GATES FAMILY FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2024 1$25,000 2024$25,000
show
ROSE COMMUNITY FOUNDATION DAF sponsor Exact 2019-2020 2$20,000 2020$10,000
show
SCHLESSMAN FOUNDATION INC Private foundation Fuzzy filed as “HOPE CENTER INC” 2019-2021 3$15,000 2021$5,000
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RONALD MCDONALD HOUSE CHARITIES OF DENVER INC Public charity Exact 2015, 2017 2$12,000 2017$7,000
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HEALTHY CHILD CARE COLORADO Public charity Exact 2015 1$11,903 2015$11,903
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ALLEN FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2017 1$10,000 2017$10,000
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THE PITON FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2013 1$5,000 2013$5,000
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SUNSTONE FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2023-2024 2$4,694 2024$328
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IMA FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2022-2023 2$200 2023$100
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE CENTER INC” 2023 1$16 2023$16
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY CONNECTIONS INCCOP82 $4,572,787$6,444,886 CEO$139,368 Same NTEE code P82, revenue within 2x, same state
EVERGREEN SERVICE PROVIDERS FOR PERSONS WITH DEVELOPMENTAL DISABILCOP82 $3,458,827$3,048,156 President$247,191 Same NTEE code P82, revenue within 2x, same state
ATLANTIS COMMUNITY INCORPORATEDCOP82 $1,436,195$1,511,059 Executive Director$85,390 Same NTEE code P82, revenue within 2x, same state
REAL LIFE COLORADOCOP82 $1,807,119$1,313,008 EXECUTIVE DI$127,577 Same NTEE code P82, revenue within 2x, same state
WELLSPRING COMMUNITYCOP82 $3,709,107$3,462,985 EXECUTIVE DI$155,080 Same NTEE code P82, revenue within 2x, same state
OUR OWN LIVESCOP82 $5,240,469$4,093,130 CEO$105,412 Same NTEE code P82, revenue within 2x, same state
PRIMROSE CENTER INCFLP82 $4,492,245$4,562,959 CEO$117,779 Same NTEE code P82, revenue within 2x, similar mission
HI-HOPE SERVICE CENTER INCGAP82 $5,265,651$4,686,115 CEO$145,217 Same NTEE code P82, revenue within 2x, similar name
MARIAN CENTER SCHOOL AND SERVICESFLP82 $2,920,602$2,841,973 DIRECTOR$0 Same NTEE code P82, revenue within 2x, similar mission
MONROE COUNTY HUMAN DEVELOPMENT CENTER INCARP82 $1,345,532$1,277,116 TREASURER$0 Same NTEE code P82, revenue within 2x, similar mission
ESPERANCE CENTERCAP82 $3,076,559$2,268,733 DIRECTOR$127,000 Same NTEE code P82, revenue within 2x, similar mission
BARBARA OLSON CENTER OF HOPEILP82 $2,732,856$2,395,408 EXECUTIVE DI$112,299 Same NTEE code P82, revenue within 2x
KICKLIGHTER RESOURCE CENTER INCGAP82 $1,615,207$1,580,261 Chairman$0 Same NTEE code P82, revenue within 2x
CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INCARP82 $4,209,167$3,839,452 EXECUTIVE DIRECTOR$92,793 Same NTEE code P82, revenue within 2x, similar mission
ARKAY INCMIP82 $3,712,193$3,748,560 EXECUTIVE DIRECTOR$187,817 Same NTEE code P82, revenue within 2x, similar mission
HOPE LANDING INCARP82 $1,868,539$1,797,282 CEO / PRESIDENT$98,469 Same NTEE code P82, revenue within 2x
CHILD DEVELOPMENT CENTER INCMTP82 $3,224,166$3,664,096 CFO$101,334 Same NTEE code P82, revenue within 2x
DEVELOPMENTAL CENTER & WORKSHOP INCWVP82 $1,963,757$2,136,188 DIRECTOR$0 Same NTEE code P82, revenue within 2x
GREEN ACRES REGIONAL CENTER INCWVP82 $1,919,600$1,578,943 Executive Director$68,902 Same NTEE code P82, revenue within 2x
WAYNE CENTERMIP82 $4,811,787$4,973,933 PRESIDENT AN$139,478 Same NTEE code P82, revenue within 2x
FRED FINCH YOUTH CENTER CARES INCCAP82 $2,649,475$3,149,137 PRESIDENT & CHIEF EXECUTIV$280,792 Same NTEE code P82, revenue within 2x
NEMAHA COUNTY TRAINING CENTER INCKSP82 $2,231,613$1,935,171 EXECUTIVE DI$79,003 Same NTEE code P82, revenue within 2x
NORTH HILLS SERVICES INCARP82 $2,414,085$2,495,418 EXECUTIVE DIRECTOR$95,764 Same NTEE code P82, revenue within 2x, similar mission
BRITE NEW HORIZONS SERVICES INCCAP82 $1,480,080$1,476,117 CEO$0 Same NTEE code P82, revenue within 2x, similar mission
PINE RIVER AREA D A CMNP82 $1,331,385$1,177,189 DIRECTOR$95,367 Same NTEE code P82, revenue within 2x, similar mission

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
THE MIAMI FOUNDATION INC DAF sponsor$1,257,45623 22014–2025 CCDH INC; MARIAN CENTER SCHOOL AND SERVICES
MICHAEL L AND MARGIE A BENNETT FOUNDATION Private foundation$1,200,0009 12015–2024 CAMP HIGH HOPES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,106,99739 102016–2024 CENTER FOR INDEPENDENT FUTURES; WELLSPRING COMMUNITY; VILLAGE LEARNING CENTER INC; MARIAN CENTER SCHOOL AND SERVICES and 6 more
LESTER G ABELOFF FOUNDATION Private foundation$812,50010 12016–2025 DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$799,03137 102014–2024 WELLSPRING COMMUNITY; CENTER FOR INDEPENDENT FUTURES; BARBARA OLSON CENTER OF HOPE; WATCH RESOURCES INC and 6 more
COLORADO GIVES FOUNDATION funds this one DAF sponsor$684,80023 32011–2024 WELLSPRING COMMUNITY; REAL LIFE COLORADO; COMMUNITY CONNECTIONS INC
COMMUNITY FOUNDATION OF ACADIANA DAF sponsor$520,8818 12011–2024 EXTRA MILE REGION IV INC
UNITED WAY MIAMI INC DAF sponsor$506,74812 22010–2024 CCDH INC; MARIAN CENTER SCHOOL AND SERVICES
LA CHAPELLE FAMILY FOUNDATION Private foundation$369,61712 12014–2025 CENTER FOR INDEPENDENT FUTURES
H A V R K 8 RANCH INC Private foundation$362,0007 12015–2024 WELLSPRING COMMUNITY
BARNABAS FOUNDATION DAF sponsor$351,0004 12011–2017 CAMP HIGH HOPES
MAINE COMMUNITY FOUNDATION INC DAF sponsor$348,4959 12016–2024 SPECIAL CHILDRENS FRIENDS INC
EVANSTON COMMUNITY FOUNDATION INC DAF sponsor$305,33515 12010–2024 CENTER FOR INDEPENDENT FUTURES
NATIONAL PHILANTHROPIC TR DAF sponsor$291,61611 52020–2024 MARIAN CENTER SCHOOL AND SERVICES; CENTER FOR INDEPENDENT FUTURES; STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC; SOUTH CHICAGO PARENTS AND FRIENDS INC and 1 more
DANIELS FUND Private foundation$270,0004 12020–2023 WELLSPRING COMMUNITY

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 · $2,225,650 spent · pay $1,545,871 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,360,572$1,360,572-- 61.1%
All other expenses $252,248$252,248$0$0 11.3%
Other (as described)Building Maintenance $176,648-$176,648- 7.9%
Other (as described)Contracted Professional Services $116,806$116,806-- 5.2%
Payroll taxes $103,904$103,904-- 4.7%
Insurance $98,125$98,125-- 4.4%
Other employee benefits $81,395$81,395-- 3.7%
Other (as described)Classroom Supplies $13,309$13,309-- 0.6%
Other (as described)Activities Expense $12,400$12,400-- 0.6%
Fees: legal $8,428$8,428-- 0.4%
Office expenses $1,815$1,815-- 0.1%
Total$2,225,650100%

View the filing

2023 · Form 990 · $2,308,575 spent · pay $1,439,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,328,225$1,328,225-- 57.5%
All other expenses $282,525$282,525$0$0 12.2%
Other (as described)Contracted Professional Services $277,556$277,556-- 12.0%
Insurance $154,768$154,768-- 6.7%
Other (as described)Building Maintenance $128,748-$128,748- 5.6%
Payroll taxes $111,548$111,548-- 4.8%
Other (as described)Activities Expense $16,488$16,488-- 0.7%
Other (as described)Classroom Supplies $5,040$5,040-- 0.2%
Fees: legal $3,424$3,424-- 0.1%
Office expenses $253$253-- 0.0%
Total$2,308,575100%

View the filing

2022 · Form 990 · $3,117,729 spent · pay $1,753,390 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,327,121$1,327,121-- 42.6%
All other expenses $455,124$454,630$494$0 14.6%
Payroll taxes $426,269$426,269-- 13.7%
Other (as described)Contracted Professional Service $290,694$286,752$3,942- 9.3%
Insurance $219,522$219,522-- 7.0%
Occupancy $216,192$216,192-- 6.9%
Depreciation and depletion $64,886$61,641$3,245- 2.1%
Office expenses $42,080$41,282$798- 1.3%
Fees: legal $25,975$25,975-- 0.8%
Other (as described)Activities Expense $25,368$24,681$687- 0.8%
Other (as described)Classroom Supplies $13,476$13,476-- 0.4%
Other (as described)Car Allowance $10,865$10,315$550- 0.3%
Travel $157$157-- 0.0%
Total$3,117,729100%

View the filing

2021 · Form 990 · $2,970,900 spent · pay $2,146,422 · grants $0 · events $8,670
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $2,031,248$1,598,111$433,137- 68.4%
All other expenses $354,303$242,322$111,981$0 11.9%
Insurance $185,863$171,347$14,516- 6.3%
Payroll taxes $115,174$95,594$19,580- 3.9%
Occupancy $76,709$72,395$4,314- 2.6%
Depreciation and depletion $64,885$61,641$3,244- 2.2%
Office expenses $62,522$41,942$20,580- 2.1%
Other (as described)Dues & Publications $31,071$10,225$20,846- 1.0%
Other (as described)Lunch Program $25,915$25,915-- 0.9%
Conferences, conventions and meetings $8,670$4,873$3,797- 0.3%
Other (as described)Professional Development $7,100$6,390$710- 0.2%
Other (as described)In-Kind Donations $6,780$6,780-- 0.2%
Travel $660-$660- 0.0%
Total$2,970,900100%

View the filing

2018 · Form 990 · $2,135,040 spent · pay $1,355,433 · grants $0 · events $5,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,264,967$1,120,595$144,372- 59.2%
All other expenses $426,483$243,750$182,733- 20.0%
Insurance $180,495$167,179$13,316- 8.5%
Payroll taxes $90,466$75,087$15,379- 4.2%
Occupancy $66,213$62,334$3,879- 3.1%
Depreciation and depletion $60,442$57,420$3,022- 2.8%
Office expenses $39,031$26,254$12,777- 1.8%
Conferences, conventions and meetings $5,768$2,923$2,845- 0.3%
Travel $1,175$60$1,115- 0.1%
Total$2,135,040100%

View the filing

2017 · Form 990 · $1,943,680 spent · pay $1,211,190 · grants $0 · events $10,761
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,129,407$965,100$164,307- 58.1%
All other expenses $364,262$216,477$147,785- 18.7%
Insurance $175,872$161,054$14,818- 9.0%
Depreciation and depletion $86,543$82,216$4,327- 4.5%
Payroll taxes $81,783$67,880$13,903- 4.2%
Occupancy $58,284$54,769$3,515- 3.0%
Office expenses $35,713$20,562$15,151- 1.8%
Conferences, conventions and meetings $10,761$1,167$9,594- 0.6%
Travel $1,055-$1,055- 0.1%
Total$1,943,680100%

View the filing

2016 · Form 990 · $1,853,471 spent · pay $1,164,565 · grants $0 · events $12,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,082,668$914,274$168,394- 58.4%
Other (as described) $440,206$344,918$95,288- 23.8%
Insurance $134,505$121,646$12,859- 7.3%
Depreciation and depletion $97,817$92,926$4,891- 5.3%
Payroll taxes $81,897$68,637$13,260- 4.4%
Conferences, conventions and meetings $12,851$2,655$10,196- 0.7%
Travel $3,527$125$3,402- 0.2%
Total$1,853,471100%

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2015 · Form 990 · $1,849,615 spent · pay $1,114,500 · grants $0 · events $12,602
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,040,004$874,468$165,536- 56.2%
Other (as described) $466,132$336,726$129,406- 25.2%
Insurance $135,927$122,856$13,071- 7.3%
Depreciation and depletion $118,823$112,882$5,941- 6.4%
Payroll taxes $74,496$61,832$12,664- 4.0%
Conferences, conventions and meetings $12,602$3,237$9,365- 0.7%
Travel $1,631-$1,631- 0.1%
Total$1,849,615100%

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2014 · Form 990 · $1,788,029 spent · pay $1,035,203 · grants $0 · events $7,839
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $965,941$814,504$151,437- 54.0%
Other (as described) $545,426$355,740$189,686- 30.5%
Insurance $118,830$106,626$12,204- 6.6%
Depreciation and depletion $79,578$75,599$3,979- 4.5%
Payroll taxes $69,262$58,086$11,176- 3.9%
Conferences, conventions and meetings $7,839$704$7,135- 0.4%
Travel $1,153-$1,153- 0.1%
Total$1,788,029100%

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2013 · Form 990 · $1,709,955 spent · pay $1,002,551 · grants $0 · events $8,222
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $935,746$807,846$127,900- 54.7%
Other (as described) $487,795$313,737$174,058- 28.5%
Insurance $121,830$111,287$10,543- 7.1%
Depreciation and depletion $86,848$82,506$4,342- 5.1%
Payroll taxes $66,805$55,448$11,357- 3.9%
Conferences, conventions and meetings $8,222$1,343$6,879- 0.5%
Travel $2,709-$2,709- 0.2%
Total$1,709,955100%

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2012 · Form 990 · $1,674,561 spent · pay $1,030,181 · grants $0 · events $10,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $961,704$835,390$126,314- 57.4%
Other (as described) $410,394$272,786$137,608- 24.5%
Insurance $123,138$109,022$14,116- 7.4%
Depreciation and depletion $93,835$89,144$4,691- 5.6%
Payroll taxes $68,477$56,836$11,641- 4.1%
Conferences, conventions and meetings $10,172$3,638$6,534- 0.6%
Travel $6,841-$6,841- 0.4%
Total$1,674,561100%

View the filing

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