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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gerie Grimes (former) | President/CEO | 2012-2018 | $169,675 | $442,475 | 1 |
| Cassandra P Johnson (former) | President/CEO | 2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Antoinette N Massey | Chair | 2021-2024 | 40 | $0 reported | 1 |
| Dr Julio Alas | Secretary | 2024 | 4 | $0 reported | 1 |
| Dr Bridgitt Mitchell | Treasurer | 2024 | 4 | $0 reported | 1 |
| Troy Grimes | Communications | 2024 | 4 | $0 reported | 1 |
| Deronn Turner | Director | 2024 | 4 | $0 reported | 1 |
| Rochelle L Cason-Wilkerson (former) | Board Member | 2021-2023 | 4 | $0 reported | 1 |
| Mary Davis (former) | Board Member | 2021-2023 | 4 | $0 reported | 1 |
| LaDawn Sullivan (former) | Treasurer | 2021-2023 | 4 | $0 reported | 1 |
| Charles T Smith (former) | Chairperson | 2012-2018 | Not reported | $0 reported | 1 |
| Jon Hanson (former) | Treasurer | 2012-2018 | 4 | $0 reported | 1 |
| Gerri Gomez-Howard (former) | Board Member | 2012-2018 | 4 | $0 reported | 1 |
| Janell Lindsey (former) | Board Member | 2012-2018 | 4 | $0 reported | 1 |
| Sid Davidson (former) | Vice Chairperson | 2012-2017 | Not reported | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antoinette N Massey | Chair | 40 | $0 | $0 | $0 | $0 | 1 |
| Dr Julio Alas | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Bridgitt Mitchell | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Troy Grimes | Communications | 4 | $0 | $0 | $0 | $0 | 1 |
| Deronn Turner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 41 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antoinette N Massey | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Rochelle L Cason-Wilkerson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Davis | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| LaDawn Sullivan | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Antoinette N Massey | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Rochelle L Cason Wilkerson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Davis | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| LaDawn Sullivan | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $104K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassandra P Johnson | President/CEO | 40 | $103,740 | $0 | $0 | $103,740 | 1 |
| Rochelle L Cason Wilkerson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Davis | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Antoinette N Massey | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| LaDawn Sullivan | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $170K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerie Grimes | President/CEO | 40 | $169,675 | $0 | $0 | $169,675 | 1 |
| Charles T Smith | Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $136K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerie Grimes | President/CEO | 40 | $136,400 | $0 | $0 | $136,400 | 1 |
| Charles T Smith | Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $136K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerie Grimes | President/CEO | 40 | $136,400 | $0 | $0 | $136,400 | 1 |
| Charles T Smith | Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Smith | Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | - | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerie Grimes | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Smith | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerie Grimes | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Smith | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerie Grimes | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles T Smith | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Sid Davidson | Vice Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Hanson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerri Gomez-Howard | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Lindsey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerie Grimes | President/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $2,000,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $2,000,000 |
State business registration
- HOPE CENTER, INC. CO, DNC, Good Standing, formed 1965-10-01
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,654,724 | $2,225,650 | $1,566,097 | $1,567,994 | $762,886 | $1,885,803 | $0 | 34 | - |
| 2023 · Form 990 | ||||||||
| $2,616,196 | $2,308,575 | $1,160,115 | $1,138,920 | $602,591 | $2,012,813 | $0 | 41 | 40 |
| 2022 · Form 990 | ||||||||
| $2,638,939 | $3,117,729 | $790,622 | $766,413 | $596,838 | $2,042,101 | $0 | 41 | - |
| 2021 · Form 990 | ||||||||
| $2,765,822 | $2,970,900 | $1,470,455 | $1,476,180 | $519,377 | $2,246,445 | $103,740 | 28 | - |
| 2018 · Form 990 | ||||||||
| $2,241,286 | $2,135,040 | $1,456,675 | $1,423,439 | $439,144 | $1,802,122 | $0 | 34 | - |
| 2017 · Form 990 | ||||||||
| $2,063,067 | $1,943,680 | $1,360,712 | $1,317,193 | $564,049 | $1,498,958 | $0 | 34 | - |
| 2016 · Form 990 | ||||||||
| $1,615,220 | $1,853,471 | $1,267,945 | $1,197,806 | $466,878 | $1,148,342 | $0 | 27 | - |
| 2015 · Form 990 | ||||||||
| $2,188,688 | $1,849,615 | $1,534,537 | $1,436,057 | $1,003,490 | $1,185,198 | $0 | 27 | - |
| 2014 · Form 990 | ||||||||
| $1,785,095 | $1,788,029 | $1,214,732 | $1,096,984 | $673,686 | $1,111,358 | $0 | 27 | - |
| 2013 · Form 990 | ||||||||
| $1,644,634 | $1,709,955 | $1,235,287 | $1,099,918 | $553,391 | $1,091,187 | $0 | 29 | - |
| 2012 · Form 990 | ||||||||
| $1,513,310 | $1,674,561 | $1,325,365 | $1,165,239 | $600,787 | $912,339 | $0 | 29 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| RONALD MCDONALD HOUSE CHARITIES OF DENVER INC | Public charity | Exact | 2015, 2017 | 2 | $12,000 | 2017 | $7,000 | show |
| HEALTHY CHILD CARE COLORADO | Public charity | Exact | 2015 | 1 | $11,903 | 2015 | $11,903 | show |
| ALLEN FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTER INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THE PITON FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTER INC” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| SUNSTONE FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTER INC” | 2023-2024 | 2 | $4,694 | 2024 | $328 | show |
| IMA FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTER INC” | 2022-2023 | 2 | $200 | 2023 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE CENTER INC” | 2023 | 1 | $16 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
| COMMUNITY CONNECTIONS INC | CO | P82 | $4,572,787 | $6,444,886 | CEO | $139,368 | Same NTEE code P82, revenue within 2x, same state |
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| ATLANTIS COMMUNITY INCORPORATED | CO | P82 | $1,436,195 | $1,511,059 | Executive Director | $85,390 | Same NTEE code P82, revenue within 2x, same state |
| REAL LIFE COLORADO | CO | P82 | $1,807,119 | $1,313,008 | EXECUTIVE DI | $127,577 | Same NTEE code P82, revenue within 2x, same state |
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| PRIMROSE CENTER INC | FL | P82 | $4,492,245 | $4,562,959 | CEO | $117,779 | Same NTEE code P82, revenue within 2x, similar mission |
| HI-HOPE SERVICE CENTER INC | GA | P82 | $5,265,651 | $4,686,115 | CEO | $145,217 | Same NTEE code P82, revenue within 2x, similar name |
| MARIAN CENTER SCHOOL AND SERVICES | FL | P82 | $2,920,602 | $2,841,973 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| MONROE COUNTY HUMAN DEVELOPMENT CENTER INC | AR | P82 | $1,345,532 | $1,277,116 | TREASURER | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| ESPERANCE CENTER | CA | P82 | $3,076,559 | $2,268,733 | DIRECTOR | $127,000 | Same NTEE code P82, revenue within 2x, similar mission |
| BARBARA OLSON CENTER OF HOPE | IL | P82 | $2,732,856 | $2,395,408 | EXECUTIVE DI | $112,299 | Same NTEE code P82, revenue within 2x |
| KICKLIGHTER RESOURCE CENTER INC | GA | P82 | $1,615,207 | $1,580,261 | Chairman | $0 | Same NTEE code P82, revenue within 2x |
| CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC | AR | P82 | $4,209,167 | $3,839,452 | EXECUTIVE DIRECTOR | $92,793 | Same NTEE code P82, revenue within 2x, similar mission |
| ARKAY INC | MI | P82 | $3,712,193 | $3,748,560 | EXECUTIVE DIRECTOR | $187,817 | Same NTEE code P82, revenue within 2x, similar mission |
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| CHILD DEVELOPMENT CENTER INC | MT | P82 | $3,224,166 | $3,664,096 | CFO | $101,334 | Same NTEE code P82, revenue within 2x |
| DEVELOPMENTAL CENTER & WORKSHOP INC | WV | P82 | $1,963,757 | $2,136,188 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x |
| GREEN ACRES REGIONAL CENTER INC | WV | P82 | $1,919,600 | $1,578,943 | Executive Director | $68,902 | Same NTEE code P82, revenue within 2x |
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| FRED FINCH YOUTH CENTER CARES INC | CA | P82 | $2,649,475 | $3,149,137 | PRESIDENT & CHIEF EXECUTIV | $280,792 | Same NTEE code P82, revenue within 2x |
| NEMAHA COUNTY TRAINING CENTER INC | KS | P82 | $2,231,613 | $1,935,171 | EXECUTIVE DI | $79,003 | Same NTEE code P82, revenue within 2x |
| NORTH HILLS SERVICES INC | AR | P82 | $2,414,085 | $2,495,418 | EXECUTIVE DIRECTOR | $95,764 | Same NTEE code P82, revenue within 2x, similar mission |
| BRITE NEW HORIZONS SERVICES INC | CA | P82 | $1,480,080 | $1,476,117 | CEO | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| PINE RIVER AREA D A C | MN | P82 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,225,650 | 100% |
2023 · Form 990 · $2,308,575 spent · pay $1,439,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,308,575 | 100% |
2022 · Form 990 · $3,117,729 spent · pay $1,753,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,117,729 | 100% |
2021 · Form 990 · $2,970,900 spent · pay $2,146,422 · grants $0 · events $8,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,970,900 | 100% |
2018 · Form 990 · $2,135,040 spent · pay $1,355,433 · grants $0 · events $5,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,135,040 | 100% |
2017 · Form 990 · $1,943,680 spent · pay $1,211,190 · grants $0 · events $10,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,943,680 | 100% |
2016 · Form 990 · $1,853,471 spent · pay $1,164,565 · grants $0 · events $12,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,853,471 | 100% |
2015 · Form 990 · $1,849,615 spent · pay $1,114,500 · grants $0 · events $12,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,849,615 | 100% |
2014 · Form 990 · $1,788,029 spent · pay $1,035,203 · grants $0 · events $7,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,788,029 | 100% |
2013 · Form 990 · $1,709,955 spent · pay $1,002,551 · grants $0 · events $8,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,709,955 | 100% |
2012 · Form 990 · $1,674,561 spent · pay $1,030,181 · grants $0 · events $10,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,674,561 | 100% |
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