CHALLENGE PROGRAM
Cite this
Plain text CHALLENGE PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/challenge-program-510386369. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHALLENGE PROGRAM [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/challenge-program-510386369
MLA “CHALLENGE PROGRAM.” furp.org, tax years 2010–2024, https://furp.org/org/challenge-program-510386369. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.1M · assets $6.7M
- EIN
- 51-0386369
- Address
- 1124 E 7TH ST, WILMINGTON, DE 19801-4502
- Website
- WWW.CHALLENGEPROGRAM.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1999 (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
OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrew Mcknight | EXECUTIVE DI | 2010-2024 | $95,827 | $1,325,693 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Charles Copeland | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Alan D Graham Jr | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kim Ilardi | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Richard Julian | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Sean Murray | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Heather Palmer | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Zach Phillips | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Charles Potter | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Jocelyn Pugh | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lisa Gannon | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Andrew Johnson (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Alan Graham (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Anthony Johnson (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Heather Craig (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Jacqueline Ivy (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Frederick Purnell Sr (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Sophia Hanson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Sophia Hansen (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Charles Haines Phd (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Fred Purnell (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Pamela Sapko (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Sherree Tribbitt (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Roland Ridgeway (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Sheree Tribbitt (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Senator Charles Copeland (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $96K · 71 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $95,827 | $0 | $0 | $95,827 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN D GRAHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $96K · 69 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $95,771 | $0 | $0 | $95,771 | 1 |
| CHARLES COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN D GRAHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $98K · 64 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $98,310 | $0 | $0 | $98,310 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN D GRAHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $101K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $100,827 | $0 | $0 | $100,827 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN D GRAHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $100K · 78 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $99,512 | $0 | $0 | $99,512 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $106K · 81 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $105,827 | $0 | $0 | $105,827 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $107K · 78 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $106,827 | $0 | $0 | $106,827 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $95K · 76 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $90,000 | $0 | $5,412 | $95,412 | 1 |
| CHARLES COPELAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $94K · 64 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $94,000 | $0 | $0 | $94,000 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK PURNELL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $75K · 54 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $74,615 | $0 | $0 | $74,615 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK S PURNELL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $77K · 58 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $76,917 | $0 | $0 | $76,917 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ILARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK S PURNELL SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $71K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $70,840 | $0 | $0 | $70,840 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HAINES PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PURNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SAPKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERREE TRIBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND RIDGEWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $71K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $70,840 | $0 | $0 | $70,840 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HAINES PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PURNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SAPKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $74K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXECUTIVE DI | 40 | $74,340 | $0 | $0 | $74,340 | 1 |
| CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HAINES PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PURNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SAPKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEREE TRIBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $66K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCKNIGHT | EXEC. DIR | 40 | $65,828 | $0 | $0 | $65,828 | 1 |
| SENATOR CHARLES COPELAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JULIAN | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HAINES | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SAPKO | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PURNELL | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERREE TRIBBITT | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE IVY | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POTTER | BOARD OF DIR | 1 | $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 |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $465,000 | $0 | 1 |
| 2023 | $280,000 | $0 | 1 |
| 2022 | $500,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D STATEMENT OF WORK, ABSTRACT. | $465,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $280,000 |
| 2022 | Small Business Administration | Grant or other assistance | CONGRESSIONAL GRANTS 59.059 | FY22 CONGRESSIONAL COMMUNITY PROJECT THE CHALLENGE PROGRAM | $500,000 |
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 | ||||||||
| $2,399,544 | $2,081,000 | $6,667,530 | $5,666,935 | $1,751,162 | $569,407 | $95,827 | 71 | 40 |
| 2023 · Form 990 | ||||||||
| $2,403,309 | $1,841,148 | $6,344,835 | $5,348,391 | $1,638,381 | $697,755 | $95,827 | 69 | 83 |
| 2022 · Form 990 | ||||||||
| $3,048,849 | $1,936,781 | $5,497,133 | $4,786,230 | $2,536,980 | $511,814 | $95,827 | 64 | 77 |
| 2021 · Form 990 | ||||||||
| $2,231,760 | $1,733,323 | $4,180,942 | $3,674,162 | $1,341,754 | $818,144 | $102,012 | 78 | - |
| 2020 · Form 990 | ||||||||
| $1,892,437 | $1,942,072 | $3,716,217 | $3,175,725 | $944,670 | $938,416 | $100,827 | 78 | 16 |
| 2019 · Form 990 | ||||||||
| $2,796,120 | $2,214,050 | $3,899,346 | $3,225,360 | $1,886,322 | $888,335 | $95,827 | 81 | 9 |
| 2018 · Form 990 | ||||||||
| $3,035,356 | $2,262,356 | $3,010,939 | $2,643,290 | $1,506,675 | $1,528,566 | $115,825 | 78 | 9 |
| 2017 · Form 990 | ||||||||
| $1,637,356 | $1,749,964 | $2,211,653 | $1,870,290 | $651,858 | $978,398 | $93,913 | 76 | 10 |
| 2016 · Form 990 | ||||||||
| $1,424,509 | $1,296,576 | $2,452,774 | $1,982,898 | $927,182 | $490,281 | $94,000 | 64 | 17 |
| 2015 · Form 990 | ||||||||
| $1,103,591 | $1,211,718 | $2,368,843 | $1,854,965 | $774,926 | $310,383 | $82,615 | 54 | 8 |
| 2014 · Form 990 | ||||||||
| $1,156,047 | $981,120 | $2,201,164 | $1,963,092 | $1,029,457 | $152,908 | $74,000 | 58 | 30 |
| 2013 · Form 990 | ||||||||
| $1,092,830 | $998,611 | $2,050,023 | $1,788,161 | $834,540 | $258,290 | $75,337 | 62 | - |
| 2012 · Form 990 | ||||||||
| $1,086,163 | $1,099,761 | $2,066,256 | $1,693,942 | $645,210 | $440,953 | $74,000 | 51 | - |
| 2011 · Form 990 | ||||||||
| $1,385,919 | $906,793 | $1,989,809 | $1,707,540 | $1,066,924 | $318,995 | $70,840 | 56 | - |
| 2010 · Form 990 | ||||||||
| $1,121,574 | $1,037,060 | $1,617,342 | $1,228,414 | $780,838 | $332,373 | $71,088 | 74 | - |
Funders of this organization
19 grantors reported grants to this organization, $2,084,900 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2012-2023 | 13 | $645,000 | 2023 | $25,000 | show |
| REDF | Public charity | Exact | 2020-2023 | 5 | $470,100 | 2023 | $175,100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2010-2014, 2016-2018, 2024 | 9 | $390,470 | 2024 | $200 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2014, 2018-2020, 2023-2024 | 7 | $246,250 | 2024 | $20,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| LONGWOOD FOUNDATION INC | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2016 | 1 | $45,000 | 2016 | $45,000 | show |
| FAIR PLAY FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2022-2024 | 3 | $32,500 | 2024 | $20,000 | show |
| CORSON FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2015-2016, 2018-2024 | 9 | $26,500 | 2024 | $4,500 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $23,000 | 2020 | $13,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CRESTLEA FOUNDATION INC | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| INVEST IN OTHERS CHARITABLEFOUNDATION INC | Public charity | Exact | 2023 | 1 | $18,000 | 2023 | $18,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $17,000 | 2024 | $17,000 | show |
| LAFFEY-MCHUGH FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2021 | 1 | $16,000 | 2021 | $16,000 | show |
| INCYTE CHARITABLE GIVING FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| BERGER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Challenge Program” | 2021-2022 | 2 | $15,000 | 2022 | $7,500 | show |
| CANNUSCIO RADER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2021, 2023-2024 | 3 | $5,080 | 2024 | $2,080 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “CHALLENGE PROGRAM” | 2023 | 1 | $5,000 | 2023 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| WORK-BASED LEARNING ALLIANCE INC | DE | B90 | $2,059,944 | $1,943,979 | EXECUTIVE DIRECTOR, PRESIDENT | $190,777 | Same NTEE code B90, revenue within 2x, same state |
| COLLABORATIVE EFFORT TO REINFORCE TRANSITION SUCCESS INC | DE | B90 | $2,023,268 | $2,087,947 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| DELAWARE AEROSPACE EDUCATION FOUNDATION | DE | B90 | $2,637,712 | $398,292 | PRESIDENT/CEO | $14,000 | Same NTEE code B90, revenue within 2x, same state |
| NANJING UNIVERSITY EDUCATION FOUNDATION US INC | DE | B90 | $1,984,599 | $988,283 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| STEPS PROGRAM INC | MD | B90 | $3,824,441 | $3,292,974 | COO | $198,488 | Same NTEE code B90, revenue within 2x |
| TEACHER ACCELERATOR PROGRAM INC | FL | B90 | $2,425,920 | $2,299,160 | SENIOR DIREC | $130,623 | Same NTEE code B90, revenue within 2x |
| CRISTO REY NEW YORK CORPORATE WORK STUDY PROGRAM INC | NY | B90 | $2,130,049 | $2,399,901 | PRESIDENT, EX-OFFICIO | $260,110 | Same NTEE code B90, revenue within 2x, similar mission |
| CRISTO REY FORT WORTH STUDY PROGRAM INC | TX | B90 | $1,847,226 | $1,841,202 | DIRECTOR OF | $89,136 | Same NTEE code B90, revenue within 2x |
| CENTRAL ALLEGHENY CHALLENGER LEARNING CENTER | PA | B90 | $2,024,884 | $1,565,557 | BOARD CHAIR/ | $0 | Same NTEE code B90, revenue within 2x |
| CHARLIE CART PROJECT | CA | B90 | $1,865,043 | $2,050,249 | Executive Dir. | $156,676 | Same NTEE code B90, revenue within 2x |
| CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM | OH | B90 | $2,899,489 | $2,899,489 | PRESIDENT | $159,168 | Same NTEE code B90, revenue within 2x |
| LIFE LAB SCIENCE PROGRAM | CA | B90 | $2,402,587 | $1,177,294 | Executive Dir. | $103,687 | Same NTEE code B90, revenue within 2x |
| AUGUSTINE LITERACY PROJECT-CHARLOTTE | NC | B90 | $2,482,412 | $2,257,991 | Executive Dir. | $123,600 | Same NTEE code B90, revenue within 2x |
| JANNEY PLUS PROGRAMS | DC | B90 | $3,356,572 | $2,980,583 | Officer | $128,000 | Same NTEE code B90, revenue within 2x |
| PROJECT REAL LIFE YOUTH OCCUPATIONAL TRAINING CORE | GA | B90 | $3,006,004 | $1,523,995 | CEO, Exe. Director | $0 | Same NTEE code B90, revenue within 2x |
| INDIAN BIBLE COLLEGE | AZ | B90 | $1,601,745 | $1,487,903 | PRESIDENT | $122,806 | Same NTEE code B90, revenue within 2x |
| NURSING PRACTICE CORPORATION | MI | B90 | $2,802,429 | $3,275,857 | CFO | $166,946 | Same NTEE code B90, revenue within 2x |
| GATEWAY APPRENTICESHIP PROGRAM | CO | B90 | $1,988,840 | $425,122 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| COLLEGE OPTIONS | CA | B90 | $2,539,451 | $2,523,078 | MEMBER AT LA | $0 | Same NTEE code B90, revenue within 2x |
| INDEPENDENT MARYLANDERS ACHIEVING GROWTH THROUGH EMPOWERMENT INC | MD | B90 | $1,566,310 | $1,853,201 | Executive Director | $114,542 | Same NTEE code B90, revenue within 2x, similar mission |
| INDIANA CHARTER INNOVATION CENTER | IN | B90 | $1,939,261 | $574,753 | PRESIDENT | $120,672 | Same NTEE code B90, revenue within 2x |
| FOUNDATION FOR A COLLEGE EDUCATION | CA | B90 | $1,881,796 | $1,888,201 | EXEC DIRECTOR | $180,200 | Same NTEE code B90, revenue within 2x |
| LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC | VT | B90 | $2,478,270 | $1,706,108 | EXECUTIVE DI | $109,057 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF TACOMA | WA | B90 | $1,452,315 | $1,398,343 | EXECUTIVE DI | $98,421 | Same NTEE code B90, revenue within 2x |
| LEAD THE WAY LEARNING ACADEMY | OH | B90 | $3,022,091 | $2,969,361 | EXECUTIVE DI | $162,138 | Same NTEE code B90, 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 · $2,081,000 spent · pay $1,272,064 · grants $0 · events $19,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $999,394 | $866,117 | $63,315 | $69,962 | 48.0% | |
| Other (as described) | MATERIALS | $198,651 | $198,651 | - | - | 9.5% |
| Insurance | $138,505 | $117,729 | $20,776 | - | 6.7% | |
| Depreciation and depletion | $98,747 | $83,935 | $14,812 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $95,827 | $81,453 | $14,374 | - | 4.6% | |
| Office expenses | $92,964 | $79,019 | $13,945 | - | 4.5% | |
| Payroll taxes | $90,504 | $72,397 | $12,776 | $5,331 | 4.3% | |
| Other employee benefits | $86,339 | $67,186 | $11,856 | $7,297 | 4.1% | |
| Occupancy | $63,647 | $54,100 | $9,547 | - | 3.1% | |
| Fees: accounting | $56,911 | $48,374 | $8,537 | - | 2.7% | |
| Interest | $35,206 | $35,206 | - | - | 1.7% | |
| Other (as described) | BUILDING SUPPLIES | $34,054 | $34,054 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,032 | $22,127 | $3,905 | - | 1.3% |
| Fees: other services | $24,991 | $21,513 | $3,478 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $23,426 | $23,426 | - | - | 1.1% |
| All other expenses | $13,475 | $13,475 | - | - | 0.6% | |
| Advertising and promotion | $2,327 | $2,327 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,471 | $19,695 | reported apart | |||
| Total | $2,081,000 | 100% |
2023 · Form 990 · $1,841,148 spent · pay $1,143,589 · grants $0 · events $29,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,780 | $768,071 | $38,747 | $69,962 | 47.6% | |
| Other (as described) | MATERIALS | $161,382 | $161,382 | - | - | 8.8% |
| Insurance | $115,800 | $98,430 | $17,370 | - | 6.3% | |
| Depreciation and depletion | $105,908 | $90,022 | $15,886 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $95,827 | $81,453 | $14,374 | - | 5.2% | |
| Other employee benefits | $87,119 | $67,849 | $11,973 | $7,297 | 4.7% | |
| Payroll taxes | $83,863 | $66,752 | $11,780 | $5,331 | 4.6% | |
| Office expenses | $62,057 | $52,748 | $9,309 | - | 3.4% | |
| Occupancy | $59,394 | $50,485 | $8,909 | - | 3.2% | |
| Interest | $41,191 | $41,191 | - | - | 2.2% | |
| Fees: accounting | $37,259 | $31,670 | $5,589 | - | 2.0% | |
| Other (as described) | BUILDING SUPPLIES | $28,723 | $28,723 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,420 | $19,057 | $3,363 | - | 1.2% |
| All other expenses | $18,103 | $16,528 | $1,575 | - | 1.0% | |
| Fees: other services | $17,095 | $14,531 | $2,564 | - | 0.9% | |
| Other (as described) | TRAINING AND EDUCATION | $16,757 | $16,757 | - | - | 0.9% |
| Advertising and promotion | $11,470 | $11,470 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $39,339 | $29,117 | reported apart | |||
| Total | $1,841,148 | 100% |
2022 · Form 990 · $1,936,781 spent · pay $1,061,470 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $801,965 | $742,385 | $59,580 | - | 41.4% | |
| Other (as described) | MATERIALS | $320,242 | $320,242 | - | - | 16.5% |
| Insurance | $117,508 | $99,882 | $17,626 | - | 6.1% | |
| Depreciation and depletion | $108,413 | $92,151 | $16,262 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $95,827 | $81,453 | $14,374 | - | 4.9% | |
| Other employee benefits | $85,293 | $72,499 | $12,794 | - | 4.4% | |
| Payroll taxes | $78,385 | $66,627 | $11,758 | - | 4.0% | |
| Office expenses | $72,589 | $61,701 | $10,888 | - | 3.7% | |
| Occupancy | $54,796 | $46,576 | $8,220 | - | 2.8% | |
| Fees: other services | $40,797 | $34,678 | $6,119 | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $33,262 | $28,273 | $4,989 | - | 1.7% |
| Other (as described) | BUILDING SUPPLIES | $33,250 | $33,250 | - | - | 1.7% |
| Fees: accounting | $28,170 | $23,944 | $4,226 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,316 | $20,669 | $3,647 | - | 1.3% |
| Interest | $22,432 | $22,432 | - | - | 1.2% | |
| All other expenses | $10,850 | $9,032 | - | $1,818 | 0.6% | |
| Advertising and promotion | $6,186 | $6,186 | - | - | 0.3% | |
| Fees: legal | $2,500 | $2,125 | $375 | - | 0.1% | |
| Total | $1,936,781 | 100% |
2021 · Form 990 · $1,733,323 spent · pay $940,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,613 | $633,782 | $60,831 | - | 40.1% | |
| Other (as described) | MATERIALS | $303,154 | $303,154 | - | - | 17.5% |
| Depreciation and depletion | $124,607 | $105,916 | $18,691 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $102,012 | $86,710 | $15,302 | - | 5.9% | |
| Insurance | $91,081 | $77,419 | $13,662 | - | 5.3% | |
| Other employee benefits | $72,626 | $61,732 | $10,894 | - | 4.2% | |
| Payroll taxes | $70,879 | $60,247 | $10,632 | - | 4.1% | |
| Office expenses | $65,604 | $55,763 | $9,841 | - | 3.8% | |
| Occupancy | $59,653 | $50,706 | $8,947 | - | 3.4% | |
| Other (as described) | BUILDING SUPPLIES | $46,230 | $46,230 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,367 | $24,962 | $4,405 | - | 1.7% |
| Fees: accounting | $25,896 | $22,012 | $3,884 | - | 1.5% | |
| Fees: other services | $21,248 | $18,060 | $3,188 | - | 1.2% | |
| Interest | $12,677 | $12,677 | - | - | 0.7% | |
| Other (as described) | CONSTRUCTION TRAINING | $7,230 | $7,230 | - | - | 0.4% |
| All other expenses | $3,760 | $2,770 | $465 | $525 | 0.2% | |
| Advertising and promotion | $2,576 | $2,576 | - | - | 0.1% | |
| Fees: legal | $110 | $94 | $16 | - | 0.0% | |
| Total | $1,733,323 | 100% |
2020 · Form 990 · $1,942,072 spent · pay $991,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,706 | $679,484 | $69,222 | - | 38.6% | |
| Other (as described) | MATERIALS | $440,309 | $440,309 | - | - | 22.7% |
| Depreciation and depletion | $130,076 | $110,565 | $19,511 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $100,827 | $85,703 | $15,124 | - | 5.2% | |
| Other employee benefits | $77,104 | $65,538 | $11,566 | - | 4.0% | |
| Insurance | $70,325 | $59,776 | $10,549 | - | 3.6% | |
| Other (as described) | BUILDING SUPPLIES | $69,098 | $69,098 | - | - | 3.6% |
| Payroll taxes | $65,120 | $55,352 | $9,768 | - | 3.4% | |
| Office expenses | $59,762 | $50,798 | $8,964 | - | 3.1% | |
| Occupancy | $55,441 | $47,125 | $8,316 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $37,289 | $31,696 | $5,593 | - | 1.9% |
| Fees: accounting | $24,285 | $20,642 | $3,643 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,937 | $17,796 | $3,141 | - | 1.1% |
| Fees: other services | $17,550 | $14,917 | $2,633 | - | 0.9% | |
| Interest | $12,387 | $12,387 | - | - | 0.6% | |
| All other expenses | $9,440 | $9,440 | - | - | 0.5% | |
| Advertising and promotion | $2,866 | $2,866 | - | - | 0.1% | |
| Fees: legal | $550 | $468 | $82 | - | 0.0% | |
| Total | $1,942,072 | 100% |
2019 · Form 990 · $2,214,050 spent · pay $819,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS | $779,169 | $779,169 | - | - | 35.2% |
| Other salaries and wages | $598,482 | $551,313 | $47,169 | - | 27.0% | |
| Other (as described) | CONTRACT EXPENSES | $159,791 | $159,791 | - | - | 7.2% |
| Depreciation and depletion | $128,126 | $108,907 | $19,219 | - | 5.8% | |
| Insurance | $98,620 | $83,827 | $14,793 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $95,827 | $81,453 | $14,374 | - | 4.3% | |
| Other employee benefits | $63,924 | $54,335 | $9,589 | - | 2.9% | |
| Payroll taxes | $60,785 | $51,667 | $9,118 | - | 2.7% | |
| Occupancy | $50,638 | $43,042 | $7,596 | - | 2.3% | |
| Office expenses | $44,220 | $37,587 | $6,633 | - | 2.0% | |
| Other (as described) | BUILDING SUPPLIES | $35,831 | $35,831 | - | - | 1.6% |
| Fees: accounting | $23,290 | $19,797 | $3,493 | - | 1.1% | |
| Fees: other services | $21,325 | $18,127 | $3,198 | - | 1.0% | |
| All other expenses | $18,784 | $16,679 | - | $2,105 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,258 | $15,519 | $2,739 | - | 0.8% |
| Interest | $15,652 | $15,652 | - | - | 0.7% | |
| Fees: legal | $1,328 | $1,128 | $200 | - | 0.1% | |
| Total | $2,214,050 | 100% |
2018 · Form 990 · $2,262,356 spent · pay $913,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS | $917,585 | $917,585 | - | - | 40.6% |
| Other salaries and wages | $673,642 | $618,323 | $55,319 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $115,825 | $89,951 | $15,874 | $10,000 | 5.1% | |
| Depreciation and depletion | $109,026 | $92,672 | $16,354 | - | 4.8% | |
| Insurance | $95,211 | $80,929 | $14,282 | - | 4.2% | |
| Other employee benefits | $66,155 | $56,232 | $9,923 | - | 2.9% | |
| Payroll taxes | $57,830 | $49,156 | $8,674 | - | 2.6% | |
| Occupancy | $45,758 | $38,895 | $6,863 | - | 2.0% | |
| Office expenses | $40,504 | $34,428 | $6,076 | - | 1.8% | |
| Other (as described) | BUILDING SUPPLIES | $32,955 | $32,955 | - | - | 1.5% |
| Fees: other services | $29,052 | $18,325 | $3,234 | $7,493 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,154 | $17,131 | $3,023 | - | 0.9% |
| Fees: accounting | $19,725 | $16,766 | $2,959 | - | 0.9% | |
| All other expenses | $17,382 | $16,305 | $1,077 | - | 0.8% | |
| Other (as described) | CONSTRUCTION TRAINING | $11,250 | $11,250 | - | - | 0.5% |
| Interest | $10,302 | $10,302 | - | - | 0.5% | |
| Total | $2,262,356 | 100% |
2017 · Form 990 · $1,749,964 spent · pay $791,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,306 | $550,709 | $50,597 | - | 34.4% | |
| Other (as described) | MATERIALS | $581,456 | $581,456 | - | - | 33.2% |
| Depreciation and depletion | $106,966 | $90,921 | $16,045 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $93,913 | $79,826 | $14,087 | - | 5.4% | |
| Insurance | $63,895 | $54,311 | $9,584 | - | 3.7% | |
| Payroll taxes | $52,499 | $44,624 | $7,875 | - | 3.0% | |
| Office expenses | $45,117 | $38,349 | $6,768 | - | 2.6% | |
| Other employee benefits | $44,049 | $37,442 | $6,607 | - | 2.5% | |
| Occupancy | $41,209 | $35,028 | $6,181 | - | 2.4% | |
| Fees: other services | $28,662 | $24,363 | $4,299 | - | 1.6% | |
| Other (as described) | BUILDING SUPPLIES | $28,138 | $28,138 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,390 | $19,032 | $3,358 | - | 1.3% |
| Fees: accounting | $16,609 | $14,118 | $2,491 | - | 0.9% | |
| All other expenses | $12,843 | $12,843 | - | - | 0.7% | |
| Other (as described) | INTEREST | $10,912 | $10,912 | - | - | 0.6% |
| Total | $1,749,964 | 100% |
2016 · Form 990 · $1,296,576 spent · pay $730,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,981 | $497,355 | $43,626 | - | 41.7% | |
| Other (as described) | MATERIALS | $205,864 | $205,864 | - | - | 15.9% |
| Pay: officers, directors, trustees, key employees | $94,000 | $79,900 | $14,100 | - | 7.2% | |
| Depreciation and depletion | $88,803 | $75,483 | $13,320 | - | 6.8% | |
| Insurance | $63,316 | $53,819 | $9,497 | - | 4.9% | |
| Payroll taxes | $49,047 | $41,690 | $7,357 | - | 3.8% | |
| Other employee benefits | $46,751 | $39,738 | $7,013 | - | 3.6% | |
| Other (as described) | BUILDING SUPPLIES | $42,665 | $42,665 | - | - | 3.3% |
| Office expenses | $41,509 | $35,283 | $6,226 | - | 3.2% | |
| All other expenses | $30,641 | $29,575 | $1,066 | - | 2.4% | |
| Fees: other services | $24,910 | $21,173 | $3,737 | - | 1.9% | |
| Fees: accounting | $21,154 | $17,981 | $3,173 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,154 | $15,431 | $2,723 | - | 1.4% |
| Other (as described) | UTILITIES | $14,989 | $12,741 | $2,248 | - | 1.2% |
| Occupancy | $13,792 | $11,723 | $2,069 | - | 1.1% | |
| Total | $1,296,576 | 100% |
2015 · Form 990 · $1,211,718 spent · pay $681,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,073 | $458,367 | $39,706 | - | 41.1% | |
| Other (as described) | MATERIALS | $132,302 | $132,302 | - | - | 10.9% |
| Other (as described) | BUILDING SUPPLIES | $94,031 | $94,031 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $82,615 | $70,223 | $12,392 | - | 6.8% | |
| Depreciation and depletion | $76,335 | $64,885 | $11,450 | - | 6.3% | |
| Insurance | $69,186 | $58,808 | $10,378 | - | 5.7% | |
| Other employee benefits | $56,646 | $48,149 | $8,497 | - | 4.7% | |
| Payroll taxes | $44,486 | $37,813 | $6,673 | - | 3.7% | |
| Office expenses | $33,583 | $28,546 | $5,037 | - | 2.8% | |
| All other expenses | $27,985 | $25,140 | $2,845 | - | 2.3% | |
| Fees: other services | $22,299 | $18,954 | $3,345 | - | 1.8% | |
| Fees: accounting | $20,460 | $17,391 | $3,069 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,790 | $16,822 | $2,968 | - | 1.6% |
| Occupancy | $18,200 | $15,470 | $2,730 | - | 1.5% | |
| Other (as described) | CONSTRUCTION TRAINING | $15,696 | $15,696 | - | - | 1.3% |
| Fees: legal | $31 | $26 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,720 | - | reported apart | |||
| Total | $1,211,718 | 100% |
2014 · Form 990 · $981,120 spent · pay $550,044 · grants $0 · events $2,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,984 | $356,868 | $42,116 | - | 40.7% | |
| Other (as described) | MATERIALS | $108,882 | $108,882 | - | - | 11.1% |
| Insurance | $95,340 | $81,039 | $14,301 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $74,000 | $62,900 | $11,100 | - | 7.5% | |
| Depreciation and depletion | $64,640 | $54,944 | $9,696 | - | 6.6% | |
| Other (as described) | BUILDING SUPPLIES | $56,392 | $56,392 | - | - | 5.7% |
| Other employee benefits | $41,163 | $34,989 | $6,174 | - | 4.2% | |
| All other expenses | $37,062 | $34,348 | $2,714 | - | 3.8% | |
| Payroll taxes | $35,897 | $30,512 | $5,385 | - | 3.7% | |
| Office expenses | $26,027 | $22,123 | $3,904 | - | 2.7% | |
| Other (as described) | PROFESSIONAL FEES | $23,364 | $19,859 | $3,505 | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,207 | $12,076 | $2,131 | - | 1.4% |
| Occupancy | $5,162 | $4,388 | $774 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,198 | $2,484 | reported apart | |||
| Total | $981,120 | 100% |
2013 · Form 990 · $998,611 spent · pay $562,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,026 | $361,855 | $48,171 | - | 41.1% | |
| Other (as described) | MATERIALS | $165,528 | $165,528 | - | - | 16.6% |
| Insurance | $84,838 | $72,112 | $12,726 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $75,337 | $64,036 | $11,301 | - | 7.5% | |
| Depreciation and depletion | $66,620 | $56,627 | $9,993 | - | 6.7% | |
| All other expenses | $39,734 | $37,084 | $2,650 | - | 4.0% | |
| Other employee benefits | $38,596 | $32,807 | $5,789 | - | 3.9% | |
| Payroll taxes | $38,429 | $32,665 | $5,764 | - | 3.8% | |
| Other (as described) | BUILDING SUPPLIES | $25,025 | $25,025 | - | - | 2.5% |
| Other (as described) | UTILITIES | $23,045 | $19,588 | $3,457 | - | 2.3% |
| Other (as described) | PROFESSIONAL FEES | $17,901 | $15,216 | $2,685 | - | 1.8% |
| Office expenses | $13,532 | $11,502 | $2,030 | - | 1.4% | |
| Total | $998,611 | 100% |
2012 · Form 990 · $1,099,761 spent · pay $695,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,970 | $466,259 | $64,711 | - | 48.3% | |
| Other (as described) | MATERIALS | $147,527 | $147,527 | - | - | 13.4% |
| Insurance | $85,343 | $72,542 | $12,801 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $74,000 | $62,900 | $11,100 | - | 6.7% | |
| Depreciation and depletion | $69,941 | $59,450 | $10,491 | - | 6.4% | |
| Other employee benefits | $45,750 | $38,888 | $6,862 | - | 4.2% | |
| Payroll taxes | $44,417 | $37,754 | $6,663 | - | 4.0% | |
| All other expenses | $29,059 | $27,703 | $1,356 | - | 2.6% | |
| Other (as described) | BUILDING SUPPLIES | $24,171 | $24,171 | - | - | 2.2% |
| Other (as described) | PROFESSIONAL FEES | $20,858 | $17,729 | $3,129 | - | 1.9% |
| Office expenses | $15,671 | $13,320 | $2,351 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,054 | $10,246 | $1,808 | - | 1.1% |
| Total | $1,099,761 | 100% |
2011 · Form 990 · $906,793 spent · pay $640,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,488 | $422,422 | $60,066 | - | 53.2% | |
| Other (as described) | MATERIALS | $89,532 | $89,532 | - | - | 9.9% |
| Insurance | $72,475 | $61,604 | $10,871 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $70,840 | $60,214 | $10,626 | - | 7.8% | |
| Other employee benefits | $46,397 | $39,437 | $6,960 | - | 5.1% | |
| Payroll taxes | $41,102 | $34,937 | $6,165 | - | 4.5% | |
| Other (as described) | BUILDING SUPPLIES | $26,850 | $26,850 | - | - | 3.0% |
| Other (as described) | PROFESSIONAL FEES | $21,851 | $18,573 | $3,278 | - | 2.4% |
| All other expenses | $21,850 | $20,044 | $1,806 | - | 2.4% | |
| Other (as described) | INTEREST | $13,211 | $13,211 | - | - | 1.5% |
| Office expenses | $13,071 | $11,110 | $1,961 | - | 1.4% | |
| Depreciation and depletion | $7,126 | $6,106 | $1,020 | - | 0.8% | |
| Total | $906,793 | 100% |
2010 · Form 990 · $1,037,060 spent · pay $707,894 · grants $0 · events $13,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,614 | $482,536 | $65,078 | - | 52.8% | |
| Other (as described) | MATERIALS | $143,789 | $143,789 | - | - | 13.9% |
| Insurance | $81,161 | $68,987 | $12,174 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $71,088 | $60,425 | $10,663 | - | 6.9% | |
| Other employee benefits | $44,754 | $38,041 | $6,713 | - | 4.3% | |
| Payroll taxes | $44,438 | $37,772 | $6,666 | - | 4.3% | |
| Other (as described) | BUILDING SUPPLIES | $26,043 | $26,043 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL FEES | $21,818 | $18,545 | $3,273 | - | 2.1% |
| Office expenses | $15,547 | $13,215 | $2,332 | - | 1.5% | |
| Other (as described) | INTEREST | $13,264 | $13,264 | - | - | 1.3% |
| Depreciation and depletion | $9,011 | $7,991 | $1,020 | - | 0.9% | |
| Other (as described) | UTILITIES | $8,581 | $7,294 | $1,287 | - | 0.8% |
| All other expenses | $8,233 | $7,183 | $1,050 | - | 0.8% | |
| Travel | $1,719 | - | $1,719 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,412 | reported apart | |||
| Total | $1,037,060 | 100% |
Comments