TRIO NEW COLLEGE NETWORK INC
Cite this
Plain text TRIO NEW COLLEGE NETWORK INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/trio-new-college-network-inc-853880867. Retrieved 2026-10-26.
APA furp.org. (n.d.). TRIO NEW COLLEGE NETWORK INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/trio-new-college-network-inc-853880867
MLA “TRIO NEW COLLEGE NETWORK INC.” furp.org, tax years 2020–2024, https://furp.org/org/trio-new-college-network-inc-853880867. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $5.2M · assets $2.1M
- EIN
- 85-3880867
- Address
- 9 MENLO ST, BOSTON, MA 02135-2911
- Website
- WWW.TRIONETWORK.ORG
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2021 (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
THE MISSION OF TRIO NEW COLLEGE NETWORK IS TO PARTNER WITH LOCAL COMMUNITY LEADERS TO LAUNCH AND OPERATE COLLEGE SUCCESS CENTERS IN THEIR COMMUNITIES IN ORDER TO BETTER SERVE STUDENTS WHO ARE CURRENTLY NOT WELL SUPPORTED BY EXISTING HIGHER EDUCATION OPTIONS, AND GIVE ALL STUDENTS ACCESS TO A LOW-COST, HIGH QUALITY DEGREE PATHWAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Melissa Hamann | EXECUTIVE DIRECTOR - DEP | 2022-2024 | $190,088 | $536,861 | 1 |
| Joseph Wesley Peacock | TREAS/MANAGING DIR(UNTIL 12/24)/DIR. | 2020-2024 | $148,994 | $509,913 | 1 |
| Saymah Nah | EXECUTIVE DIRECTOR - NEW JERSEY | 2022-2024 | $204,076 | $469,373 | 1 |
| John Gabrieli | CLERK/MANAGING DIR,GROWTH & STRATEGY | 2020-2024 | $126,874 | $443,667 | 1 |
| Danielle North | EXECUTIVE DIR. - MICHIGAN (UNTIL 10/24) | 2022-2024 | $129,024 | $441,463 | 1 |
| Felecia Edwards-Smith | EXECUTIVE DIRECTOR - CONNECTICUT | 2023-2024 | $190,802 | $352,262 | 1 |
| Raylynn Henry | EXECUTIVE DIRECTOR - MICHIGAN | 2024 | $118,212 | $118,212 | 1 |
| Rosie Moriarty | TREAS./MANAGING DIR (AS OF 1/25) | 2024 | $113,278 | $113,278 | 1 |
| Khary Golden (former) | EXECUTIVE DIRECTOR-CAMDEN U | 2022-2023 | $112,055 | $222,055 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Christopher Gabrieli | CEO/PRESIDENT/DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Eleanor Laurans | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Paymon Rouhanifard | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Ted Mitchell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Fred Mutsinzi (former) | DIRECTOR (UNTIL 7/31/23) | 2020-2023 | 1 | $0 reported | 1 |
| Melina Engel (former) | DIRECTOR (UNTIL 12/2022) | 2022 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.2M · 41 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAYMAH NAH | EXECUTIVE DIRECTOR - NEW JERSEY | 40 | $194,105 | $0 | $9,971 | $204,076 | 1 |
| FELECIA EDWARDS-SMITH | EXECUTIVE DIRECTOR - CONNECTICUT | 40 | $156,949 | $0 | $33,853 | $190,802 | 1 |
| MELISSA HAMANN | EXECUTIVE DIRECTOR - DEP | 40 | $172,262 | $0 | $17,826 | $190,088 | 1 |
| JOSEPH WESLEY PEACOCK | TREAS/MANAGING DIR(UNTIL 12/24)/DIR. | 40 | $122,213 | $0 | $26,781 | $148,994 | 1 |
| DANIELLE NORTH | EXECUTIVE DIR. - MICHIGAN (UNTIL 10/24) | 40 | $127,724 | $0 | $1,300 | $129,024 | 1 |
| JOHN GABRIELI | CLERK/MANAGING DIR,GROWTH & STRATEGY | 40 | $117,215 | $0 | $9,659 | $126,874 | 1 |
| RAYLYNN HENRY | EXECUTIVE DIRECTOR - MICHIGAN | 40 | $107,800 | $0 | $10,412 | $118,212 | 1 |
| ROSIE MORIARTY | TREAS./MANAGING DIR (AS OF 1/25) | 40 | $98,146 | $0 | $15,132 | $113,278 | 1 |
| CHRISTOPHER GABRIELI | CEO/PRESIDENT/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LAURANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYMON ROUHANIFARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 7 paid, $1.0M · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA HAMANN | EXECUTIVE DIRECTOR-DEP | 40 | $163,788 | $0 | $15,467 | $179,255 | 1 |
| DANIELLE NORTH | EXECUTIVE DIRECTOR-DEGREE FORWARD | 40 | $162,376 | $0 | $38 | $162,414 | 1 |
| FELECIA EDWARDS-SMITH | EXECUTIVE DIRECTOR-FUTURE FORWARD CT | 40 | $137,058 | $0 | $24,402 | $161,460 | 1 |
| JOSEPH WESLEY PEACOCK | TREASURER/MANAGING DIRECTOR, PROGRAM & OPERATION | 40 | $120,671 | $0 | $24,052 | $144,723 | 1 |
| SAYMAH NAH | EXECUTIVE DIRECTOR-GATEWAY U | 40 | $136,935 | $0 | $7,763 | $144,698 | 1 |
| JOHN GABRIELI | CLERK/MANAGING DIRECTOR, GROWTH & STRATEGY | 40 | $109,137 | $0 | $7,830 | $116,967 | 1 |
| KHARY GOLDEN | EXECUTIVE DIRECTOR-CAMDEN U | 40 | $112,017 | $0 | $38 | $112,055 | 1 |
| CHRISTOPHER GABRIELI | CEO/PRESIDENT/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LAURANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYMON ROUHANIFARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED MUTSINZI | DIRECTOR (UNTIL 7/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $787K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA HAMANN | EXECUTIVE DIRECTOR - DEP | 40 | $156,710 | $0 | $10,808 | $167,518 | 1 |
| DANIELLE NORTH | EXECUTIVE DIRECTOR - DEGREE FORWARD | 40 | $149,997 | $0 | $28 | $150,025 | 1 |
| JOSEPH WESLEY PEACOCK | TREASURER / MANAGING DIRECTOR, PROGRAM & OPERATION | 40 | $107,841 | $0 | $15,988 | $123,829 | 1 |
| SAYMAH NAH | EXECUTIVE DIRECTOR - GATEWAY U | 40 | $115,178 | $0 | $5,421 | $120,599 | 1 |
| JOHN GABRIELI | CLERK / MANAGING DIRECTOR, GROWTH & STRATEGY | 40 | $109,174 | $0 | $5,457 | $114,631 | 1 |
| KHARY GOLDEN | EXECUTIVE DIRECTOR - CAMDEN U | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| CHRISTOPHER GABRIELI | CEO / PRESIDENT / DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LAURANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYMON ROUHANIFARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED MUTSINZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA ENGEL | DIRECTOR (UNTIL 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $178K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH WESLEY PEACOCK | TREASURER / MANAGING DIREC | 40 | $76,379 | $0 | $15,988 | $92,367 | 1 |
| JOHN GABRIELI | CLERK / MANAGING DIRECTOR | 40 | $76,940 | $0 | $8,255 | $85,195 | 1 |
| CHRISTOPHER GABRIELI | CEO / PRESIDENT / DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LAURANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYMON ROUHANIFARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED MUTSINZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 9 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GABRIELI | PRESIDENT AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LAURANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAYMON ROUHANIFARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED MUTSINZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GABRIELI | CLERK / MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WESLEY PEACOCK | TREASURER / MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| KWAME FLOYD - SUCCINCT CONSULTING LLC | CHERRY HILL, NJ | TEACHER PATHWAY CERTIFICATION SERVICES C | $150,000 |
State business registration
- Trio New College Network, Inc. CT, Non-Stock, Active, formed 2023-04-20
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $150,206. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $28,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $30K
Listed grants add up to $29,847; the return's “grants paid” expense line says $32,847. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $4,998,167 | $5,159,447 | $2,064,570 | $1,837,484 | $3,337,322 | $1,610,343 | $888,106 | 41 | 4 |
| 2023 · Form 990 | ||||||||
| $4,600,456 | $5,156,228 | $2,364,325 | $1,998,764 | $3,710,815 | $826,293 | $298,156 | 34 | 5 |
| 2022 · Form 990 | ||||||||
| $3,633,623 | $3,042,547 | $3,192,997 | $2,554,536 | $3,412,455 | $221,168 | $255,063 | 30 | 6 |
| 2021 · Form 990 | ||||||||
| $2,177,684 | $1,752,240 | $2,088,983 | $1,963,460 | $2,103,017 | $74,667 | $241,996 | 1 | 6 |
| 2020 · Form 990 | ||||||||
| $1,710,153 | $172,137 | $1,600,385 | $1,538,016 | $1,710,153 | $0 | $49,234 | 9 | 4 |
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.
- EMPOWER SCHOOLS INC Boston, MA · 1 person in common (Paymon Rouhanifard)
Funders of this organization
17 grantors reported grants to this organization, $8,372,095 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $2,350,000 | 2024 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $1,013,500 | 2024 | $205,000 | show |
| RUTLEDGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRIO NEW COLLEGE NETWORK” | 2021-2023 | 3 | $900,000 | 2023 | $300,000 | show |
| TENACRE FOUNDATION | Private foundation | Fuzzy filed as “TRIO NEW COLLEGE NETWORK” | 2021-2023 | 3 | $895,000 | 2023 | $45,000 | show |
| NEW JERSEY CHILDRENS FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $750,000 | 2024 | $300,000 | show |
| EMPOWER SCHOOLS INC | Public charity | Exact | 2020-2022 | 3 | $518,036 | 2022 | $150,000 | show |
| DIPLOMA EQUITY PROJECT | Public charity | Exact | 2024 | 1 | $316,000 | 2024 | $316,000 | show |
| HERBERT AND NELL SINGER FOUNDATION INC | Private foundation | Fuzzy filed as “TRIO NEW COLLEGE NETWORK INC” | 2022-2023 | 3 | $300,000 | 2023 | $50,000 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| SOUTH WARD ALLIANCE | Public charity | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2023 | 1 | $245,000 | 2023 | $245,000 | show |
| CAMDEN EDUCATION FUND INC | Public charity | Exact | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| BROTHERS BROOK FOUNDATION | Private foundation | Fuzzy filed as “TRIO NEW COLLEGE NETWORK INC” | 2022, 2024-2025 | 3 | $115,000 | 2025 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021 | 1 | $49,559 | 2021 | $49,559 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $45,000 | 2024 | $20,000 | show |
| PANASONIC FOUNDATION INC | Private foundation | Fuzzy filed as “TRIO NEW COLLEGE NETWORK” | 2023 | 1 | $25,000 | 2023 | $25,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE WILY NETWORK INC | MA | B80 | $2,966,121 | $2,700,864 | EXECUTIVE DIRECTOR | $183,920 | Same NTEE code B80, revenue within 2x, same state |
| MASSROBOTICS INC | MA | B80 | $3,711,174 | $4,673,447 | EXECUTIVE DI | $260,000 | Same NTEE code B80, revenue within 2x, same state |
| MASSACHUESETTS EDUCATION AND CAREER OPPORTUNTIES INC | MA | B80 | $4,622,173 | $4,424,591 | CEO | $184,873 | Same NTEE code B80, revenue within 2x, same state |
| STUDENT CLUBS OF HBS INC | MA | B80 | $3,930,652 | $3,734,200 | Treasurer/Director | $525,614 | Same NTEE code B80, revenue within 2x, same state |
| PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED | MA | B80 | $4,094,704 | $4,999,775 | EXECUTIVE DIRECTOR | $167,018 | Same NTEE code B80, revenue within 2x, same state |
| YOUNG PEOPLES PROJECT INC | MA | B80 | $2,599,382 | $3,027,307 | EXECUTIVE DI | $100,000 | Same NTEE code B80, revenue within 2x, same state |
| COLLEGE SUMMIT INC | DC | B80 | $4,619,149 | $6,370,010 | CEO | $346,735 | Same NTEE code B80, revenue within 2x |
| THE COLLEGE OF STATEN ISLAND ASSOCIATION INC | NY | B80 | $4,435,389 | $3,889,039 | TREASURER | $301,492 | Same NTEE code B80, revenue within 2x |
| COLLEGE HOUSES | TX | B80 | $4,958,391 | $4,739,002 | EXECUTIVE DIRECTOR | $80,889 | Same NTEE code B80, revenue within 2x |
| BREAKTHROUGH NEW YORK INC | NY | B80 | $3,116,357 | $3,387,035 | EXECUTIVE DIRECTOR | $151,153 | Same NTEE code B80, revenue within 2x |
| COLLEGIATE EDU-NATION | TX | B80 | $3,878,622 | $3,527,984 | CEO | $156,402 | Same NTEE code B80, revenue within 2x |
| SEED FOUNDATION INC | DC | B80 | $4,957,933 | $8,410,353 | CEO AND PRESIDENT | $363,446 | Same NTEE code B80, revenue within 2x, similar mission |
| NEW YORK CITY URBAN DEBATE LEAGUE INC | NY | B80 | $2,965,729 | $2,148,081 | EXECUTIVE DIRECTOR | $248,128 | Same NTEE code B80, revenue within 2x |
| FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC | NY | B80 | $4,040,828 | $4,467,678 | MEMBER | $252,544 | Same NTEE code B80, revenue within 2x |
| JOHN JAY COLLEGE | NY | B80 | $3,582,572 | $3,450,078 | MEMBER | $323,760 | Same NTEE code B80, revenue within 2x |
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | CA | B80 | $2,886,886 | $2,610,331 | PROGRAM DIRECTOR | $187,337 | Same NTEE code B80, revenue within 2x |
| ROWAN COLLEGE STUDENT GOVERNMENT | NJ | B80 | $2,696,175 | $2,769,627 | EXECUTIVE VP UNTIL MAY 2025 | $10,000 | Same NTEE code B80, revenue within 2x |
| FACULTY-STUDENT ASSOCIATION OF ADIRONDACK COMMUNITY COLLEGE INC | NY | B80 | $4,621,864 | $4,330,505 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| QUEENS COLLEGE STUDENT SERVICES CORPORATION | NY | B80 | $2,551,267 | $3,859,488 | PRESIDENT | $598,715 | Same NTEE code B80, revenue within 2x |
| SPARTAN SHOPS INC | CA | B80 | $5,355,963 | $4,441,085 | PRESIDENT/INTERIM BOARD CHAIR | $397,459 | Same NTEE code B80, revenue within 2x |
| MOLLOY FUTURE FUND INC | NY | B80 | $3,595,742 | $15,060 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| PITTSBURGH AREA COMMUNITY SCHOOLS INC | PA | B80 | $3,555,040 | $3,771,106 | EXECUTIVE DIRECTOR | $138,488 | Same NTEE code B80, revenue within 2x |
| OAK TREE FOUNDATION INC | OR | B80 | $2,611,351 | $1,804,064 | TREASURER/SE | $231,552 | Same NTEE code B80, revenue within 2x |
| THE NEW COMMON SCHOOL FOUNDATION | MI | B80 | $7,197,675 | $7,296,448 | PRESIDENT/TREASURER | $512,172 | Same NTEE code B80, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | NM | B80 | $3,243,606 | $2,738,495 | EXECUTIVE DI | $122,691 | Same NTEE code B80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,159,447 spent · pay $3,355,111 · grants $312,992 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,946,328 | $1,911,703 | $25,171 | $9,454 | 37.7% | |
| Pay: officers, directors, trustees, key employees | $888,106 | $801,342 | $41,445 | $45,319 | 17.2% | |
| Advertising and promotion | $333,332 | $333,332 | - | - | 6.5% | |
| Grants to US individuals | $312,992 | $312,992 | - | - | 6.1% | |
| Other employee benefits | $278,801 | $276,237 | $2,311 | $253 | 5.4% | |
| Fees: other services | $256,493 | $256,493 | - | - | 5.0% | |
| Payroll taxes | $241,876 | $231,218 | $6,106 | $4,552 | 4.7% | |
| Occupancy | $192,107 | $192,107 | - | - | 3.7% | |
| Travel | $165,485 | $165,485 | - | - | 3.2% | |
| Fees: legal | $152,953 | - | $152,953 | - | 3.0% | |
| Information technology | $152,839 | $152,839 | - | - | 3.0% | |
| Fees: accounting | $129,450 | - | $129,450 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $43,460 | - | $43,460 | - | 0.8% |
| Other (as described) | SUBSCRIPTIONS AND FEES | $36,580 | - | $36,580 | - | 0.7% |
| Insurance | $13,006 | - | $13,006 | - | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES | $10,205 | $10,205 | - | - | 0.2% |
| Other (as described) | TEACHER SUPPORT | $5,434 | $5,434 | - | - | 0.1% |
| Total | $5,159,447 | 100% |
2023 · Form 990 · $5,156,228 spent · pay $3,030,694 · grants $150,206 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,251,631 | $2,190,411 | $41,720 | $19,500 | 43.7% | |
| Fees: other services | $586,652 | $586,652 | - | - | 11.4% | |
| Advertising and promotion | $576,819 | $576,819 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $298,156 | $251,571 | $33,538 | $13,047 | 5.8% | |
| Other employee benefits | $251,152 | $244,610 | $4,270 | $2,272 | 4.9% | |
| Payroll taxes | $229,755 | $219,859 | $7,409 | $2,487 | 4.5% | |
| Fees: legal | $173,019 | - | $173,019 | - | 3.4% | |
| Travel | $140,359 | $140,359 | - | - | 2.7% | |
| Occupancy | $136,806 | $136,806 | - | - | 2.7% | |
| Grants to US individuals | $125,206 | $125,206 | - | - | 2.4% | |
| Information technology | $112,081 | $112,081 | - | - | 2.2% | |
| Fees: accounting | $103,200 | - | $103,200 | - | 2.0% | |
| Other (as described) | TEACHER SUPPORT | $68,428 | $68,428 | - | - | 1.3% |
| Other (as described) | SUBSCRIPTIONS AND FEES | $29,248 | - | $29,248 | - | 0.6% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $20,216 | $20,216 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $18,550 | $17,435 | $1,115 | - | 0.4% |
| Insurance | $9,950 | - | $9,950 | - | 0.2% | |
| Total | $5,156,228 | 100% |
2022 · Form 990 · $3,042,547 spent · pay $1,740,564 · grants $28,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,254,880 | $1,198,046 | $39,417 | $17,417 | 41.2% | |
| Fees: other services | $598,542 | $598,542 | - | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $255,063 | $215,816 | $27,483 | $11,764 | 8.4% | |
| Advertising and promotion | $191,324 | $191,324 | - | - | 6.3% | |
| Occupancy | $141,681 | $141,681 | - | - | 4.7% | |
| Payroll taxes | $131,854 | $121,400 | $7,987 | $2,467 | 4.3% | |
| Other employee benefits | $98,767 | $94,404 | $2,624 | $1,739 | 3.2% | |
| Fees: accounting | $78,715 | - | $78,715 | - | 2.6% | |
| Travel | $71,303 | $71,303 | - | - | 2.3% | |
| Information technology | $58,148 | $58,148 | - | - | 1.9% | |
| Other (as described) | STUDENT SUPPORT | $42,625 | $42,625 | - | - | 1.4% |
| Grants to US organizations and governments | $28,500 | $28,500 | - | - | 0.9% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $20,915 | - | $20,915 | - | 0.7% |
| Insurance | $18,612 | $18,612 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $18,162 | $3,962 | $14,200 | - | 0.6% |
| Fees: lobbying | $13,000 | $13,000 | - | - | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $11,289 | $11,289 | - | - | 0.4% |
| All other expenses | $5,287 | $5,287 | - | - | 0.2% | |
| Fees: legal | $3,880 | - | $3,880 | - | 0.1% | |
| Total | $3,042,547 | 100% |
2021 · Form 990 · $1,752,240 spent · pay $1,026,340 · grants $32,847 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,192 | $620,482 | $6,696 | $14 | 35.8% | |
| Fees: other services | $334,579 | $320,579 | - | $14,000 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $241,996 | $210,536 | $16,306 | $15,154 | 13.8% | |
| Advertising and promotion | $140,680 | $140,680 | - | - | 8.0% | |
| Payroll taxes | $92,211 | $88,819 | $2,279 | $1,113 | 5.3% | |
| Other employee benefits | $64,941 | $64,603 | $143 | $195 | 3.7% | |
| Other (as described) | STUDENT SUPPORT | $44,094 | $44,094 | - | - | 2.5% |
| Occupancy | $40,150 | $40,150 | - | - | 2.3% | |
| Grants to US organizations and governments | $32,847 | $32,847 | - | - | 1.9% | |
| Fees: accounting | $30,350 | - | $30,350 | - | 1.7% | |
| Travel | $25,236 | $25,211 | $25 | - | 1.4% | |
| Information technology | $20,404 | $19,714 | $410 | $280 | 1.2% | |
| Fees: lobbying | $15,000 | $15,000 | - | - | 0.9% | |
| Other (as described) | TEACHER SUPPORT | $12,260 | $12,260 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $11,372 | $10,948 | $121 | $303 | 0.6% |
| Insurance | $10,167 | $9,822 | $205 | $140 | 0.6% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $5,191 | $3,332 | $1,859 | - | 0.3% |
| All other expenses | $3,570 | $3,570 | - | - | 0.2% | |
| Total | $1,752,240 | 100% |
2020 · Form 990 · $172,137 spent · pay $99,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $58,969 | $55,900 | $3,069 | - | 34.3% | |
| Pay: officers, directors, trustees, key employees | $49,234 | $42,088 | $3,797 | $3,349 | 28.6% | |
| Other salaries and wages | $41,568 | $39,816 | $1,414 | $338 | 24.1% | |
| Advertising and promotion | $9,990 | $9,990 | - | - | 5.8% | |
| Payroll taxes | $7,327 | $6,627 | $405 | $295 | 4.3% | |
| Fees: accounting | $1,430 | - | $1,430 | - | 0.8% | |
| Insurance | $1,298 | $1,173 | $73 | $52 | 0.8% | |
| Other employee benefits | $915 | $889 | $26 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $732 | $70 | $662 | - | 0.4% |
| Other (as described) | PROGRAM SUPPLIES | $674 | $674 | - | - | 0.4% |
| Total | $172,137 | 100% |
Comments