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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Melissa Hamann EXECUTIVE DIRECTOR - DEP2022-2024 $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 JERSEY2022-2024 $204,076$469,373 1
John Gabrieli CLERK/MANAGING DIR,GROWTH & STRATEGY2020-2024 $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 - CONNECTICUT2023-2024 $190,802$352,262 1
Raylynn Henry EXECUTIVE DIRECTOR - MICHIGAN2024 $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 U2022-2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Christopher Gabrieli CEO/PRESIDENT/DIRECTOR2020-2024 5 $0 reported 1
Eleanor Laurans DIRECTOR2020-2024 1 $0 reported 1
Paymon Rouhanifard DIRECTOR2020-2024 1 $0 reported 2
Ted Mitchell DIRECTOR2022-2024 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
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAYMAH NAH EXECUTIVE DIRECTOR - NEW JERSEY40 $194,105$0$9,971 $204,0761
FELECIA EDWARDS-SMITH EXECUTIVE DIRECTOR - CONNECTICUT40 $156,949$0$33,853 $190,8021
MELISSA HAMANN EXECUTIVE DIRECTOR - DEP40 $172,262$0$17,826 $190,0881
JOSEPH WESLEY PEACOCK TREAS/MANAGING DIR(UNTIL 12/24)/DIR.40 $122,213$0$26,781 $148,9941
DANIELLE NORTH EXECUTIVE DIR. - MICHIGAN (UNTIL 10/24)40 $127,724$0$1,300 $129,0241
JOHN GABRIELI CLERK/MANAGING DIR,GROWTH & STRATEGY40 $117,215$0$9,659 $126,8741
RAYLYNN HENRY EXECUTIVE DIRECTOR - MICHIGAN40 $107,800$0$10,412 $118,2121
ROSIE MORIARTY TREAS./MANAGING DIR (AS OF 1/25)40 $98,146$0$15,132 $113,2781
CHRISTOPHER GABRIELI CEO/PRESIDENT/DIRECTOR5 $0$0$0 $01
ELEANOR LAURANS DIRECTOR1 $0$0$0 $01
PAYMON ROUHANIFARD DIRECTOR1 $0$0$0 $02
TED MITCHELL DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · 7 paid, $1.0M · 34 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA HAMANN EXECUTIVE DIRECTOR-DEP40 $163,788$0$15,467 $179,2551
DANIELLE NORTH EXECUTIVE DIRECTOR-DEGREE FORWARD40 $162,376$0$38 $162,4141
FELECIA EDWARDS-SMITH EXECUTIVE DIRECTOR-FUTURE FORWARD CT40 $137,058$0$24,402 $161,4601
JOSEPH WESLEY PEACOCK TREASURER/MANAGING DIRECTOR, PROGRAM & OPERATION40 $120,671$0$24,052 $144,7231
SAYMAH NAH EXECUTIVE DIRECTOR-GATEWAY U40 $136,935$0$7,763 $144,6981
JOHN GABRIELI CLERK/MANAGING DIRECTOR, GROWTH & STRATEGY40 $109,137$0$7,830 $116,9671
KHARY GOLDEN EXECUTIVE DIRECTOR-CAMDEN U40 $112,017$0$38 $112,0551
CHRISTOPHER GABRIELI CEO/PRESIDENT/DIRECTOR5 $0$0$0 $01
ELEANOR LAURANS DIRECTOR1 $0$0$0 $01
PAYMON ROUHANIFARD DIRECTOR1 $0$0$0 $02
FRED MUTSINZI DIRECTOR (UNTIL 7/31/23)1 $0$0$0 $01
TED MITCHELL DIRECTOR1 $0$0$0 $01
2022 · 12 people listed · 6 paid, $787K · 30 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA HAMANN EXECUTIVE DIRECTOR - DEP40 $156,710$0$10,808 $167,5181
DANIELLE NORTH EXECUTIVE DIRECTOR - DEGREE FORWARD40 $149,997$0$28 $150,0251
JOSEPH WESLEY PEACOCK TREASURER / MANAGING DIRECTOR, PROGRAM & OPERATION40 $107,841$0$15,988 $123,8291
SAYMAH NAH EXECUTIVE DIRECTOR - GATEWAY U40 $115,178$0$5,421 $120,5991
JOHN GABRIELI CLERK / MANAGING DIRECTOR, GROWTH & STRATEGY40 $109,174$0$5,457 $114,6311
KHARY GOLDEN EXECUTIVE DIRECTOR - CAMDEN U40 $110,000$0$0 $110,0001
CHRISTOPHER GABRIELI CEO / PRESIDENT / DIRECTOR5 $0$0$0 $01
ELEANOR LAURANS DIRECTOR1 $0$0$0 $01
PAYMON ROUHANIFARD DIRECTOR1 $0$0$0 $02
FRED MUTSINZI DIRECTOR1 $0$0$0 $01
TED MITCHELL DIRECTOR1 $0$0$0 $01
MELINA ENGEL DIRECTOR (UNTIL 12/2022)1 $0$0$0 $01
2021 · 6 people listed · 2 paid, $178K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH WESLEY PEACOCK TREASURER / MANAGING DIREC40 $76,379$0$15,988 $92,3671
JOHN GABRIELI CLERK / MANAGING DIRECTOR40 $76,940$0$8,255 $85,1951
CHRISTOPHER GABRIELI CEO / PRESIDENT / DIRECTOR5 $0$0$0 $01
ELEANOR LAURANS DIRECTOR1 $0$0$0 $01
PAYMON ROUHANIFARD DIRECTOR1 $0$0$0 $02
FRED MUTSINZI DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 9 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER GABRIELI PRESIDENT AND DIRECTOR20 $0$0$0 $01
ELEANOR LAURANS DIRECTOR1 $0$0$0 $01
PAYMON ROUHANIFARD DIRECTOR1 $0$0$0 $02
FRED MUTSINZI DIRECTOR1 $0$0$0 $01
JOHN GABRIELI CLERK / MANAGING DIRECTOR40 $0$0$0 $01
JOSEPH WESLEY PEACOCK TREASURER / MANAGING DIRECTOR40 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $150K
NameLocationServicePaid
KWAME FLOYD - SUCCINCT CONSULTING LLCCHERRY HILL, NJTEACHER PATHWAY CERTIFICATION SERVICES C$150,000

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,998,167$5,159,447 $2,064,570$1,837,484 $3,337,322$1,610,343 $888,106414
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,600,456$5,156,228 $2,364,325$1,998,764 $3,710,815$826,293 $298,156345
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,633,623$3,042,547 $3,192,997$2,554,536 $3,412,455$221,168 $255,063306
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,177,684$1,752,240 $2,088,983$1,963,460 $2,103,017$74,667 $241,99616
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,710,153$172,137 $1,600,385$1,538,016 $1,710,153$0 $49,23494

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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NEW JERSEY CHILDRENS FOUNDATION Public charity Exact 2022, 2024 2$750,000 2024$300,000
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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
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GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2022 1$300,000 2022$300,000
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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
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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
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022 1$100,000 2022$100,000
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NEW VENTURE FUND Public charity Exact 2021 1$49,559 2021$49,559
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE WILY NETWORK INCMAB80 $2,966,121$2,700,864 EXECUTIVE DIRECTOR$183,920 Same NTEE code B80, revenue within 2x, same state
MASSROBOTICS INCMAB80 $3,711,174$4,673,447 EXECUTIVE DI$260,000 Same NTEE code B80, revenue within 2x, same state
MASSACHUESETTS EDUCATION AND CAREER OPPORTUNTIES INCMAB80 $4,622,173$4,424,591 CEO$184,873 Same NTEE code B80, revenue within 2x, same state
STUDENT CLUBS OF HBS INCMAB80 $3,930,652$3,734,200 Treasurer/Director$525,614 Same NTEE code B80, revenue within 2x, same state
PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATEDMAB80 $4,094,704$4,999,775 EXECUTIVE DIRECTOR$167,018 Same NTEE code B80, revenue within 2x, same state
YOUNG PEOPLES PROJECT INCMAB80 $2,599,382$3,027,307 EXECUTIVE DI$100,000 Same NTEE code B80, revenue within 2x, same state
COLLEGE SUMMIT INCDCB80 $4,619,149$6,370,010 CEO$346,735 Same NTEE code B80, revenue within 2x
THE COLLEGE OF STATEN ISLAND ASSOCIATION INCNYB80 $4,435,389$3,889,039 TREASURER$301,492 Same NTEE code B80, revenue within 2x
COLLEGE HOUSESTXB80 $4,958,391$4,739,002 EXECUTIVE DIRECTOR$80,889 Same NTEE code B80, revenue within 2x
BREAKTHROUGH NEW YORK INCNYB80 $3,116,357$3,387,035 EXECUTIVE DIRECTOR$151,153 Same NTEE code B80, revenue within 2x
COLLEGIATE EDU-NATIONTXB80 $3,878,622$3,527,984 CEO$156,402 Same NTEE code B80, revenue within 2x
SEED FOUNDATION INCDCB80 $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 INCNYB80 $2,965,729$2,148,081 EXECUTIVE DIRECTOR$248,128 Same NTEE code B80, revenue within 2x
FACULTY STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INCNYB80 $4,040,828$4,467,678 MEMBER$252,544 Same NTEE code B80, revenue within 2x
JOHN JAY COLLEGENYB80 $3,582,572$3,450,078 MEMBER$323,760 Same NTEE code B80, revenue within 2x
AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATIONCAB80 $2,886,886$2,610,331 PROGRAM DIRECTOR$187,337 Same NTEE code B80, revenue within 2x
ROWAN COLLEGE STUDENT GOVERNMENTNJB80 $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 INCNYB80 $4,621,864$4,330,505 PRESIDENT$0 Same NTEE code B80, revenue within 2x
QUEENS COLLEGE STUDENT SERVICES CORPORATIONNYB80 $2,551,267$3,859,488 PRESIDENT$598,715 Same NTEE code B80, revenue within 2x
SPARTAN SHOPS INCCAB80 $5,355,963$4,441,085 PRESIDENT/INTERIM BOARD CHAIR$397,459 Same NTEE code B80, revenue within 2x
MOLLOY FUTURE FUND INCNYB80 $3,595,742$15,060 CHAIR$0 Same NTEE code B80, revenue within 2x
PITTSBURGH AREA COMMUNITY SCHOOLS INCPAB80 $3,555,040$3,771,106 EXECUTIVE DIRECTOR$138,488 Same NTEE code B80, revenue within 2x
OAK TREE FOUNDATION INCORB80 $2,611,351$1,804,064 TREASURER/SE$231,552 Same NTEE code B80, revenue within 2x
THE NEW COMMON SCHOOL FOUNDATIONMIB80 $7,197,675$7,296,448 PRESIDENT/TREASURER$512,172 Same NTEE code B80, revenue within 2x
COMMUNITIES IN SCHOOLS OF NEW MEXICONMB80 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$29,446,555207 382016–2024 THE WILY NETWORK INC; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; NEWS LITERACY PROJECT INC; PENN HILLEL and 34 more
NATIONAL PHILANTHROPIC TR DAF sponsor$23,724,88695 262014–2024 THE JAIN FAMILY INSTITUTE; BREAKTHROUGH NEW YORK INC; ARIZOU DBA BASTA; STEP UP TUTORING and 22 more
GATES FOUNDATION Private foundation$15,790,11638 72010–2024 CAMPAIGN FOR COLLEGE OPPORTUNITY; COLLEGE SUMMIT INC; YOUNG PEOPLES PROJECT INC; EMPIRICAL RESOLUTION INC and 3 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$10,868,20031 122011–2024 COLLEGE SUMMIT INC; THE JAIN FAMILY INSTITUTE; NEWS LITERACY PROJECT INC; EMPIRICAL RESOLUTION INC and 8 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,976,082158 312014–2024 MOLLOY FUTURE FUND INC; I HAVE A DREAM FOUNDATION OF BOULDER COUNTY; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC; JUBILEE REACH and 27 more
ONEROOT FOUNDATION Private foundation$7,625,0064 12021–2025 AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$6,980,70043 172017–2024 ARIZOU DBA BASTA; CAMPAIGN FOR COLLEGE OPPORTUNITY; UPCHIEVE INC; CREATION DEVELOPMENT FOUNDATION INC and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$6,490,05098 282020–2024 MOLLOY FUTURE FUND INC; THE JAIN FAMILY INSTITUTE; FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC; PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED and 24 more
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$6,060,99313 12012–2024 THE LEARNING ALLIANCE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$5,939,112128 282019–2025 YOUNG PEOPLES PROJECT INC; JUBILEE REACH; STUDENT U; I HAVE A DREAM FOUNDATION OF BOULDER COUNTY and 24 more
JEWISH FEDERATION OF GREATER PHILADELPHIA DAF sponsor$5,587,96725 12009–2024 PENN HILLEL
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$5,160,28021 32010–2024 FRAMEWORKS INSTITUTE; LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC; CHICAGO SCHOLARS FOUNDATION
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$4,866,32315 12010–2024 MERIDIAN EDUCATION RESOURCE GROUP INC
BEST PORTION FOUNDATION Private foundation$4,496,93311 12013–2024 CHICAGO SCHOLARS FOUNDATION
ROBERT WOOD JOHNSON FOUNDATION Private foundation$4,466,83421 42010–2024 PUBLIC HEALTH LAW CENTER INC; FRAMEWORKS INSTITUTE; CAMPAIGN FOR COLLEGE OPPORTUNITY; PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED

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
LineAs describedTotalProgramManagementFundraisingShare
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$5,159,447100%

View the filing

2023 · Form 990 · $5,156,228 spent · pay $3,030,694 · grants $150,206 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,156,228100%

View the filing

2022 · Form 990 · $3,042,547 spent · pay $1,740,564 · grants $28,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,042,547100%

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2021 · Form 990 · $1,752,240 spent · pay $1,026,340 · grants $32,847 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,752,240100%

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2020 · Form 990 · $172,137 spent · pay $99,044 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$172,137100%

View the filing

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