CHARLESTON DEVELOPMENT ACDEMY
Cite this
Plain text CHARLESTON DEVELOPMENT ACDEMY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/020679580. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARLESTON DEVELOPMENT ACDEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020679580
MLA “CHARLESTON DEVELOPMENT ACDEMY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/020679580. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.8M · assets $1.5M
- EIN
- 02-0679580
- Address
- 233 LINE ST, CHARLESTON, SC 29403-5145
- Website
- WWW.CCSDSCHOOLS.COM/DEVELOPMENTACADEMY
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CHARLESTON DEVELOPMENT ACADEMY PUBLIC CHARTER SCHOOL IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT WILL ENCOURAGE EXCELLENCE AND CHARACTER-BUILDING INITIATIVES IN ORDER TO ULTIMATELY PROMOTE THE PERSONAL AND SOCIAL DEVELOPMENT OF MOTIVATED, RESPONSIBLE, AND CARING STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Shawn Johnson Phd | SCHOOL DIRECTOR | 2009-2024 | $148,608 | $1,051,642 | 1 |
| Cecelia Rogers | BOARD MEMBER | 2009-2024 | $0 | $294,197 | 1 |
| Kurt Walker | BOARD MEMBER | 2015-2024 | $0 | $2,825 | 1 |
| Dr Shawn Johson (former) | SCHOOL DIRECTOR | 2022 | $124,009 | $124,009 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Michael Miller | CHAIRMAN | 2019-2024 | 1 | $0 reported | 1 |
| Tanesha Martin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Minnie Parker | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| William Swinton | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Anjanetta Goodwin | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Crystal Rouse | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Pleshette Grant | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Clarice Lemon | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Conway Saylor (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Randolph Miller (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Inell Greene (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Joseph Watson (former) | TREASURER | 2013-2021 | 1 | $0 reported | 1 |
| George Frasier (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| Ezetta Mccray (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Maurice Washington (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Anianetta Goodwin (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Inell Green (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Juenarrl Keith (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Vera White (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Curtis Franks Sr (former) | VICE-CHAIRMAN | 2009-2018 | 1 | $0 reported | 1 |
| Jamie Bennekin (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Miriam Green (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Deborah Middleton (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Curtis Franks (former) | CO-CHAIRMAN | 2011-2015 | 1 | $0 reported | 1 |
| Edward Brown (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Mike Messner (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Marjorie Moore (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Rochelle Johnson (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Richard Glass (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Brenda Grant (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Lerone Johnson (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Richard Jerue (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Eric Main (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Piper Patterson (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Edie Rubin (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Kim Odom (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Doris Williams (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Clay Middleton (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Dr William Swinton Jr (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Joseph Watson Sr (former) | Finance Chairperson | 2009 | 1 | $0 reported | 1 |
| Emily Phillips (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Tamara Curry (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Felicia Pringle (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Carolyn Steward (former) | board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $149K · 43 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN JOHNSON PHD | SCHOOL DIRECTOR | 40 | $138,571 | $0 | $10,037 | $148,608 | 1 |
| MICHAEL MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TANESHA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJANETTA GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PLESHETTE GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE LEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $128K · 44 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN JOHNSON PHD | SCHOOL DIRECTOR | 40 | $115,501 | $0 | $12,562 | $128,063 | 1 |
| MICHAEL MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TANESHA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJANETTA GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PLESHETTE GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE LEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $124K · 45 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHSON | SCHOOL DIRECTOR | 40 | $107,687 | $0 | $16,322 | $124,009 | 1 |
| TANESHA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJANETTA GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PLESHETTE GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE LEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $111K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $95,948 | $0 | $15,081 | $111,029 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJANETTA GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INELL GREENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PLESHETTE GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE LEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $106K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $94,354 | $0 | $12,126 | $106,480 | 1 |
| GEORGE FRASIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EZETTA MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANIANETTA GOODWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $90K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $84,575 | $0 | $5,012 | $89,587 | 1 |
| JUENARRL KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EZETTA MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $82K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $76,923 | $0 | $4,917 | $81,840 | 1 |
| JUENARRL KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EZETTA MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS SR | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $79K · 32 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $74,375 | $0 | $4,329 | $78,704 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EZETTA MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS SR | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $94K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $77,901 | $0 | $4,511 | $82,412 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $9,250 | $0 | $0 | $9,250 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $2,825 | $0 | $0 | $2,825 | 1 |
| JAMIE BENNEKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUENARRL KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS SR | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $76K · 41 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $71,805 | $0 | $4,410 | $76,215 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECELIA ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $79K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHAWN JOHNSON | SCHOOL DIRECTOR | 40 | $74,614 | $0 | $4,252 | $78,866 | 1 |
| JAMIE BENNEKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUENARRL KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $122K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN JOHNSON | DIRECTOR | 40 | $65,639 | $0 | $4,199 | $69,838 | 1 |
| CECELIA GORDON ROGERS | SCHOOL DIRECTOR | 40 | $51,927 | $0 | $0 | $51,927 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNEKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUENARRL KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MESSNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONWAY SAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $83K · 43 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA GORDON ROGERS | SCHOOL DIRECTOR | 40 | $82,727 | $0 | $0 | $82,727 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNEKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GLASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LERONE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JERUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN JOHNSON | PRINCIPAL APPRENTICE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $68K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA GORDON ROGERS | SCHOOL DIRECTOR | 40 | $68,500 | $0 | $0 | $68,500 | 1 |
| GEORGE FRASIER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FRANKS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNEKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GLASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LERONE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JERUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN JOHNSON | PRINCIPAL APPRENTICE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SWINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 1 paid, $82K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cecelia Gordon Rogers | School Director | 40 | $81,793 | $0 | $0 | $81,793 | 1 |
| George Frasier | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Odom | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Williams | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Main | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clay Middleton | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Swinton Jr | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edie Rubin | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis J Franks Sr | Co-Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Watson Sr | Finance Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Grant | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Phillips | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Glass | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Curry | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shawn Johnson | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Minnie Parker | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Pringle | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Green | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Steward | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera White | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREST CONTRACTORS LLC | JOHNS ISLAND, SC | CONSTRUCTION | $193,586 |
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 | ||||||||
| $2,715,975 | $2,785,968 | $1,515,496 | $1,103,459 | $2,697,337 | $10,890 | $148,609 | 43 | 55 |
| 2023 · Form 990 | ||||||||
| $2,609,677 | $2,761,113 | $1,490,610 | $1,038,171 | $2,599,987 | $11,781 | $128,063 | 44 | 50 |
| 2022 · Form 990 | ||||||||
| $2,691,481 | $2,446,092 | $1,881,427 | $1,189,606 | $2,679,771 | $9,577 | $107,687 | 45 | 50 |
| 2021 · Form 990 | ||||||||
| $2,251,925 | $2,239,056 | $1,171,872 | $944,217 | $2,241,076 | $9,761 | $95,948 | 35 | 50 |
| 2020 · Form 990 | ||||||||
| $2,301,262 | $1,999,250 | $1,208,138 | $931,348 | $2,292,266 | $7,211 | $106,480 | 37 | 50 |
| 2019 · Form 990 | ||||||||
| $1,999,940 | $2,078,373 | $1,113,497 | $629,336 | $1,985,632 | $12,136 | $84,575 | 40 | 50 |
| 2018 · Form 990 | ||||||||
| $1,985,994 | $1,965,437 | $1,042,785 | $707,769 | $1,958,597 | $24,286 | $76,923 | 36 | 50 |
| 2017 · Form 990 | ||||||||
| $1,790,648 | $1,902,294 | $1,035,068 | $687,212 | $1,771,656 | $20,985 | $74,375 | 32 | 60 |
| 2016 · Form 990 | ||||||||
| $1,832,672 | $1,765,045 | $1,045,275 | $798,858 | $1,814,698 | $21,768 | $77,901 | 32 | 50 |
| 2015 · Form 990 | ||||||||
| $1,840,333 | $1,652,828 | $938,071 | $731,231 | $1,821,839 | $19,300 | $76,215 | 41 | 50 |
| 2014 · Form 990 | ||||||||
| $1,850,181 | $1,585,333 | $797,797 | $543,726 | $1,823,904 | $27,812 | $74,614 | 38 | 50 |
| 2013 · Form 990 | ||||||||
| $1,634,645 | $1,721,352 | $502,151 | $278,878 | $1,587,176 | $34,872 | $121,765 | 35 | 50 |
| 2012 · Form 990 | ||||||||
| $1,735,353 | $1,681,353 | $594,268 | $365,585 | $1,674,723 | $26,913 | $82,727 | 43 | 50 |
| 2011 · Form 990 | ||||||||
| $1,633,480 | $1,568,845 | $621,287 | $362,469 | $1,573,140 | $31,464 | $68,500 | 33 | 50 |
| 2009 · Form 990 | ||||||||
| $1,453,982 | $1,431,277 | $250,452 | $147,837 | $1,413,458 | $15,274 | $78,400 | 30 | 50 |
Funders of this organization
2 grantors reported grants to this organization, $27,164 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | DAF sponsor | Exact | 2019-2020 | 2 | $26,664 | 2020 | $17,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $500 | 2012 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| EAST LINK ACADEMY | SC | B29 | $3,203,605 | $3,198,365 | BOARD MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ASCENT CLASSICAL ACADEMY CHARTER SCHOOLS OF SOUTH CAROLINA | SC | B29 | $2,795,781 | $2,524,384 | TREASURER | $127,384 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY OF HOPE | SC | B29 | $1,572,869 | $1,855,836 | EXEC DIR/PRINC (RETIRED) | $107,000 | Same NTEE code B29, revenue within 2x, same state |
| PALMETTO ACHIEVEMENT CENTER FOR EXC ELLENCE ACADEMY INC | SC | B29 | $3,849,809 | $3,830,315 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| CALHOUN FALLS CHARTER SCHOOL | SC | B29 | $3,054,970 | $2,966,412 | PRINCIPAL | $63,540 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PALMETTO ACADEMY FOR LEARNING MOTORSPORTS INC | SC | B29 | $3,095,230 | $3,064,639 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| SOUTH CAROLINA WHITMORE SCHOOL | SC | B29 | $4,106,434 | $3,687,396 | EXECUTIVE DI | $105,536 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| GATES SCHOOL | SC | B29 | $1,682,308 | $2,449,399 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| COMPASS COLLEGIATE ACADEMY | SC | B29 | $2,464,931 | $2,351,035 | EXECUTIVE DIRECTOR | $86,179 | Same NTEE code B29, revenue within 2x, same state |
| CAPE ROMAIN ENVIRONMENTAL EDUCATION CHARTER SCHOOL | SC | B29 | $2,301,774 | $2,264,527 | PRINCIPAL | $124,204 | Same NTEE code B29, revenue within 2x, same state |
| COASTAL MONTESSORI CHARTER SCHOOL | SC | B29 | $3,648,678 | $3,134,291 | DIRECTOR | $82,886 | Same NTEE code B29, revenue within 2x, same state |
| LAKES AND BRIDGES CHARTER SCHOOL | SC | B29 | $3,749,807 | $3,577,301 | DIRECTOR | $0 | Same NTEE code B29, revenue within 2x, same state |
| WACCAMAW PARK PUBLIC CHARTER SCHOOLS INC | SC | B29 | $2,589,035 | $2,365,630 | PRINCIPAL | $97,057 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH CAROLINA PREPARARTORY ACADEMY | SC | B29 | $4,072,012 | $3,960,470 | Chairman | $0 | Same NTEE code B29, revenue within 2x, same state |
| PALMETTO ACADEMY OF LEARNING AND SUCCESS INC | SC | B29 | $4,092,156 | $4,036,237 | EXECUTIVE DIRECTOR | $156,492 | Same NTEE code B29, revenue within 2x, same state |
| YOUTH LEADERSHIP ACADEMY | SC | B29 | $3,797,819 | $3,863,123 | EXECUTIVE DIRECTOR | $109,225 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY SCHOOL OF LANCASTER COUNTY | SC | B29 | $1,683,315 | $1,682,567 | SITE MANAGER | $139,321 | Same NTEE code B29, revenue within 2x, same state |
| COASTAL HIGH SCHOOL | SC | B29 | $3,394,440 | $3,464,551 | PRINCIPAL | $125,449 | Same NTEE code B29, revenue within 2x, same state |
| PEE DEE MATH SCIENCE AND TECHNOLOGY ACADEMY | SC | B29 | $3,010,359 | $2,984,928 | PRINCIPAL | $87,849 | Same NTEE code B29, revenue within 2x, same state |
| GOUCHER CHARTER SCHOOL | SC | B29 | $3,935,419 | $3,556,312 | PRINCIPAL | $91,687 | Same NTEE code B29, revenue within 2x, same state |
| MONTESSORI SCHOOL OF CAMDEN | SC | B29 | $1,760,016 | $1,695,271 | HEAD OF SCHOOL | $38,879 | Same NTEE code B29, revenue within 2x, same state |
| PALMETTO EXCEL INC | SC | B29 | $1,762,264 | $2,100,224 | SENIOR DIRECTOR | $261,832 | Same NTEE code B29, revenue within 2x, same state |
| SC COMMUNITY SCHOOLS | SC | B29 | $3,314,658 | $5,085,554 | PRINCIPAL | $162,487 | Same NTEE code B29, revenue within 2x, same state |
| CAROLINA SCHOOL FOR INQUIRY | SC | B29 | $2,165,786 | $2,488,582 | DIRECTOR | $201,121 | Same NTEE code B29, revenue within 2x, same state |
| GREG MATHIS CHARTER HIGH SCHOOL | SC | B29 | $1,644,449 | $1,731,180 | PRINCIPAL | $182,988 | Same NTEE code B29, revenue within 2x, same state |
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 · $2,785,968 spent · pay $2,094,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,646,716 | $1,236,916 | $409,800 | - | 59.1% | |
| Other (as described) | PURCHASED SERVICES | $267,735 | $180,995 | $86,740 | - | 9.6% |
| Occupancy | $230,880 | $139,927 | $90,953 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $148,609 | $118,887 | $29,722 | - | 5.3% | |
| Payroll taxes | $141,155 | $106,686 | $34,469 | - | 5.1% | |
| Other employee benefits | $133,512 | $104,611 | $28,901 | - | 4.8% | |
| Depreciation and depletion | $75,899 | $68,035 | $7,864 | - | 2.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,961 | $56,757 | $13,204 | - | 2.5% |
| Pension plan contributions | $24,382 | $21,988 | $2,394 | - | 0.9% | |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.8% | |
| Advertising and promotion | $14,953 | - | $14,953 | - | 0.5% | |
| Insurance | $6,334 | - | $6,334 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,172 | $738 | $1,434 | - | 0.1% |
| Fees: legal | $1,960 | - | $1,960 | - | 0.1% | |
| Total | $2,785,968 | 100% |
2023 · Form 990 · $2,761,113 spent · pay $2,078,002 · grants $0 · events $36,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,673,273 | $1,278,680 | $394,593 | - | 60.6% | |
| Other (as described) | PURCHASED SERVICES | $261,874 | $139,981 | $121,893 | - | 9.5% |
| Occupancy | $185,060 | $126,952 | $58,108 | - | 6.7% | |
| Payroll taxes | $133,977 | $97,239 | $36,738 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $128,063 | $102,451 | $25,612 | - | 4.6% | |
| Other employee benefits | $122,338 | $95,753 | $26,585 | - | 4.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $95,980 | $78,469 | $17,511 | - | 3.5% |
| Depreciation and depletion | $80,172 | $71,097 | $9,075 | - | 2.9% | |
| Fees: accounting | $37,100 | - | $37,100 | - | 1.3% | |
| Pension plan contributions | $20,351 | $16,982 | $3,369 | - | 0.7% | |
| Advertising and promotion | $8,894 | - | $8,894 | - | 0.3% | |
| Fees: legal | $6,103 | - | $6,103 | - | 0.2% | |
| Insurance | $5,747 | - | $5,747 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,181 | $100 | $2,081 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $24,657 | $36,124 | reported apart | |||
| Total | $2,761,113 | 100% |
2022 · Form 990 · $2,446,092 spent · pay $1,832,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,442,010 | $1,114,925 | $327,085 | - | 59.0% | |
| Other (as described) | PURCHASED SERVICES | $201,590 | $137,019 | $64,571 | - | 8.2% |
| Occupancy | $195,134 | $118,263 | $76,871 | - | 8.0% | |
| Other employee benefits | $142,987 | $112,812 | $30,175 | - | 5.8% | |
| Payroll taxes | $119,870 | $92,172 | $27,698 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $107,687 | $86,149 | $21,538 | - | 4.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $67,075 | $52,640 | $14,435 | - | 2.7% |
| Other (as described) | CAPITAL OUTLAY | $52,256 | $52,256 | - | - | 2.1% |
| Depreciation and depletion | $34,316 | $20,798 | $13,518 | - | 1.4% | |
| Fees: legal | $20,780 | - | $20,780 | - | 0.8% | |
| Pension plan contributions | $20,138 | $16,628 | $3,510 | - | 0.8% | |
| Fees: accounting | $18,050 | - | $18,050 | - | 0.7% | |
| Information technology | $10,215 | - | $10,215 | - | 0.4% | |
| Insurance | $5,816 | - | $5,816 | - | 0.2% | |
| Other (as described) | OTHER FUNDRAISING | $5,301 | - | - | $5,301 | 0.2% |
| Advertising and promotion | $2,491 | - | $2,491 | - | 0.1% | |
| All other expenses | $376 | - | $376 | - | 0.0% | |
| Total | $2,446,092 | 100% |
2021 · Form 990 · $2,239,056 spent · pay $1,571,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,246,746 | $966,071 | $280,675 | - | 55.7% | |
| Other (as described) | PURCHASED SERVICES | $265,970 | $172,090 | $93,880 | - | 11.9% |
| Occupancy | $265,031 | $160,625 | $104,406 | - | 11.8% | |
| Other employee benefits | $108,986 | $82,652 | $26,334 | - | 4.9% | |
| Payroll taxes | $102,918 | $76,695 | $26,223 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $95,948 | $76,788 | $19,160 | - | 4.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,752 | $61,321 | $8,431 | - | 3.1% |
| Depreciation and depletion | $30,282 | $19,248 | $11,034 | - | 1.4% | |
| Pension plan contributions | $16,705 | $13,982 | $2,723 | - | 0.7% | |
| Fees: other services | $14,900 | - | $14,900 | - | 0.7% | |
| Information technology | $8,926 | $8,926 | - | - | 0.4% | |
| Advertising and promotion | $7,119 | - | $7,119 | - | 0.3% | |
| Insurance | $5,339 | - | $5,339 | - | 0.2% | |
| Other (as described) | OTHER | $434 | - | $434 | - | 0.0% |
| Total | $2,239,056 | 100% |
2020 · Form 990 · $1,999,250 spent · pay $1,390,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,074,569 | $839,044 | $235,525 | - | 53.7% | |
| Other (as described) | PURCHASED SERVICES | $223,099 | $117,503 | $105,596 | - | 11.2% |
| Occupancy | $216,341 | $131,116 | $85,225 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $106,480 | $79,861 | $26,619 | - | 5.3% | |
| Other employee benefits | $99,494 | $73,810 | $25,684 | - | 5.0% | |
| Payroll taxes | $91,732 | $69,803 | $21,929 | - | 4.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $85,472 | $70,548 | $14,924 | - | 4.3% |
| Depreciation and depletion | $32,338 | $20,612 | $11,726 | - | 1.6% | |
| Information technology | $20,487 | $20,487 | - | - | 1.0% | |
| Pension plan contributions | $18,563 | $15,253 | $3,310 | - | 0.9% | |
| Fees: other services | $18,410 | - | $18,410 | - | 0.9% | |
| Fees: legal | $6,491 | - | $6,491 | - | 0.3% | |
| Insurance | $4,573 | - | $4,573 | - | 0.2% | |
| Advertising and promotion | $650 | - | $650 | - | 0.0% | |
| Other (as described) | OTHER | $551 | - | $551 | - | 0.0% |
| Total | $1,999,250 | 100% |
2019 · Form 990 · $2,078,373 spent · pay $1,346,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,083,236 | $783,747 | $299,489 | - | 52.1% | |
| Other (as described) | PURCHASED SERVICES | $326,912 | $267,097 | $59,815 | - | 15.7% |
| Occupancy | $273,139 | $165,539 | $107,600 | - | 13.1% | |
| Payroll taxes | $89,612 | $63,097 | $26,515 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $84,575 | $63,431 | $21,144 | - | 4.1% | |
| Other employee benefits | $72,643 | $55,645 | $16,998 | - | 3.5% | |
| Other (as described) | SUPPLIES AND MATERIALS | $61,130 | $48,466 | $12,664 | - | 2.9% |
| Depreciation and depletion | $32,488 | $20,210 | $12,278 | - | 1.6% | |
| Fees: other services | $20,600 | - | $20,600 | - | 1.0% | |
| Pension plan contributions | $16,369 | $13,149 | $3,220 | - | 0.8% | |
| Fees: legal | $10,779 | - | $10,779 | - | 0.5% | |
| Insurance | $4,014 | - | $4,014 | - | 0.2% | |
| Other (as described) | OTHER | $2,357 | $700 | $1,657 | - | 0.1% |
| Advertising and promotion | $519 | - | $519 | - | 0.0% | |
| Total | $2,078,373 | 100% |
2018 · Form 990 · $1,965,437 spent · pay $1,285,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,727 | $891,241 | $166,486 | - | 53.8% | |
| Other (as described) | PURCHASED SERVICES | $264,806 | $199,601 | $65,205 | - | 13.5% |
| Occupancy | $261,907 | $158,732 | $103,175 | - | 13.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $98,254 | $82,987 | $15,267 | - | 5.0% |
| Payroll taxes | $91,753 | $75,848 | $15,905 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $76,923 | $57,692 | $19,231 | - | 3.9% | |
| Other employee benefits | $48,505 | $43,636 | $4,869 | - | 2.5% | |
| Depreciation and depletion | $32,772 | $20,382 | $12,390 | - | 1.7% | |
| Fees: other services | $15,980 | - | $15,980 | - | 0.8% | |
| Pension plan contributions | $10,765 | $9,101 | $1,664 | - | 0.5% | |
| Insurance | $4,075 | - | $4,075 | - | 0.2% | |
| Other (as described) | OTHER | $1,970 | $312 | $1,658 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,064 | $0 | reported apart | |||
| Total | $1,965,437 | 100% |
2017 · Form 990 · $1,902,294 spent · pay $1,139,350 · grants $0 · events $36,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $923,623 | $787,859 | $135,764 | - | 48.6% | |
| Occupancy | $313,385 | $189,930 | $123,455 | - | 16.5% | |
| Other (as described) | PURCHASED SERVICES | $273,223 | $209,855 | $63,368 | - | 14.4% |
| Other (as described) | SUPPLIES AND MATERIALS | $112,291 | $93,784 | $18,507 | - | 5.9% |
| Payroll taxes | $88,322 | $73,189 | $15,133 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $74,375 | $52,063 | $22,312 | - | 3.9% | |
| Other employee benefits | $53,030 | $48,355 | $4,675 | - | 2.8% | |
| Depreciation and depletion | $36,222 | $24,217 | $12,005 | - | 1.9% | |
| Fees: other services | $17,688 | - | $17,688 | - | 0.9% | |
| Insurance | $3,646 | - | $3,646 | - | 0.2% | |
| Advertising and promotion | $3,431 | - | $3,431 | - | 0.2% | |
| Other (as described) | OTHER | $3,058 | $547 | $2,511 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $31,365 | $36,824 | reported apart | |||
| Total | $1,902,294 | 100% |
2016 · Form 990 · $1,765,045 spent · pay $1,119,793 · grants $0 · events $34,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $897,280 | $858,393 | $38,887 | - | 50.8% | |
| Other (as described) | PURCHASED SERVICES | $261,200 | $199,819 | $61,381 | - | 14.8% |
| Occupancy | $239,181 | $194,335 | $44,846 | - | 13.6% | |
| Payroll taxes | $81,428 | $69,897 | $11,531 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $77,901 | - | $77,901 | - | 4.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $75,609 | $68,641 | $6,968 | - | 4.3% |
| Other employee benefits | $63,184 | $60,709 | $2,475 | - | 3.6% | |
| Depreciation and depletion | $35,076 | $31,286 | $3,790 | - | 2.0% | |
| Fees: other services | $16,600 | - | $16,600 | - | 0.9% | |
| Other (as described) | OTHER | $9,311 | $149 | $9,162 | - | 0.5% |
| Information technology | $4,629 | $4,629 | - | - | 0.3% | |
| Insurance | $3,646 | - | $3,646 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,728 | $34,673 | reported apart | |||
| Total | $1,765,045 | 100% |
2015 · Form 990 · $1,652,828 spent · pay $1,011,688 · grants $0 · events $33,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,972 | $788,166 | $29,806 | - | 49.5% | |
| Other (as described) | PURCHASED SERVICES | $355,927 | $290,741 | $65,186 | - | 21.5% |
| Occupancy | $183,959 | $149,467 | $34,492 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $76,215 | - | $76,215 | - | 4.6% | |
| Payroll taxes | $71,942 | $62,630 | $9,312 | - | 4.4% | |
| Other employee benefits | $45,559 | $44,811 | $748 | - | 2.8% | |
| Depreciation and depletion | $36,685 | $33,111 | $3,574 | - | 2.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $21,919 | $19,532 | $2,387 | - | 1.3% |
| Fees: other services | $18,570 | - | $18,570 | - | 1.1% | |
| Information technology | $12,781 | $12,781 | - | - | 0.8% | |
| Other (as described) | OTHER | $7,222 | $2,600 | $4,622 | - | 0.4% |
| Insurance | $4,077 | - | $4,077 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,359 | $33,748 | reported apart | |||
| Total | $1,652,828 | 100% |
2014 · Form 990 · $1,585,333 spent · pay $972,514 · grants $0 · events $20,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,496 | $763,137 | $28,359 | - | 49.9% | |
| Other (as described) | PURCHASED SERVICES | $289,432 | $225,439 | $63,993 | - | 18.3% |
| Occupancy | $173,702 | $141,133 | $32,569 | - | 11.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $85,934 | $79,547 | $6,387 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $74,614 | - | $74,614 | - | 4.7% | |
| Payroll taxes | $66,011 | $56,713 | $9,298 | - | 4.2% | |
| Other employee benefits | $40,393 | $37,122 | $3,271 | - | 2.5% | |
| Depreciation and depletion | $30,993 | $28,661 | $2,332 | - | 2.0% | |
| Fees: other services | $15,023 | - | $15,023 | - | 0.9% | |
| Information technology | $8,525 | $8,525 | - | - | 0.5% | |
| Other (as described) | OTHER | $5,510 | $1,970 | $3,540 | - | 0.3% |
| Fees: legal | $1,932 | - | $1,932 | - | 0.1% | |
| Advertising and promotion | $1,768 | - | $1,768 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,966 | $20,675 | reported apart | |||
| Total | $1,585,333 | 100% |
2013 · Form 990 · $1,721,352 spent · pay $1,051,634 · grants $0 · events $24,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,612 | $806,136 | $11,476 | - | 47.5% | |
| Other (as described) | PURCHASED SERVICES | $313,561 | $289,707 | $23,854 | - | 18.2% |
| Occupancy | $138,906 | $92,604 | $46,302 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $121,765 | - | $121,765 | - | 7.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $91,733 | $86,209 | $5,524 | - | 5.3% |
| Payroll taxes | $71,033 | $59,343 | $11,690 | - | 4.1% | |
| Other employee benefits | $41,224 | $41,188 | $36 | - | 2.4% | |
| Fees: management | $38,252 | - | $38,252 | - | 2.2% | |
| Information technology | $32,810 | $32,810 | - | - | 1.9% | |
| Depreciation and depletion | $23,915 | $20,041 | $3,874 | - | 1.4% | |
| Fees: other services | $18,975 | - | $18,975 | - | 1.1% | |
| Other (as described) | OTHER | $7,831 | $2,636 | $5,195 | - | 0.5% |
| Insurance | $2,235 | - | $2,235 | - | 0.1% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,995 | $24,071 | reported apart | |||
| Total | $1,721,352 | 100% |
2012 · Form 990 · $1,681,353 spent · pay $1,031,252 · grants $0 · events $15,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,178 | $749,538 | $92,640 | - | 50.1% | |
| Other (as described) | PURCHASED SERVICES | $304,672 | $282,617 | $22,055 | - | 18.1% |
| Occupancy | $146,108 | $118,713 | $27,395 | - | 8.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $96,776 | $94,236 | $2,540 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $82,727 | $73,627 | $9,100 | - | 4.9% | |
| Payroll taxes | $71,505 | $62,209 | $9,296 | - | 4.3% | |
| Fees: accounting | $56,926 | - | $56,926 | - | 3.4% | |
| Other employee benefits | $34,842 | $34,388 | $454 | - | 2.1% | |
| Depreciation and depletion | $24,333 | $21,943 | $2,390 | - | 1.4% | |
| Information technology | $13,116 | $13,116 | - | - | 0.8% | |
| Other (as described) | OTHER | $5,866 | $3,226 | $2,640 | - | 0.3% |
| Insurance | $2,304 | - | $2,304 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,148 | reported apart | |||
| Total | $1,681,353 | 100% |
2011 · Form 990 · $1,568,845 spent · pay $957,481 · grants $0 · events $15,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,527 | $748,699 | $106,828 | - | 54.5% | |
| Other (as described) | PURCHASED SERVICES | $364,590 | $267,615 | $96,975 | - | 23.2% |
| Occupancy | $128,505 | $104,410 | $24,095 | - | 8.2% | |
| Payroll taxes | $72,085 | $62,542 | $9,543 | - | 4.6% | |
| Other (as described) | SUPPLIES AND MATERIALS | $63,500 | $61,416 | $2,084 | - | 4.0% |
| Other employee benefits | $29,869 | $29,869 | - | - | 1.9% | |
| Depreciation and depletion | $25,537 | $22,742 | $2,795 | - | 1.6% | |
| Fees: accounting | $18,493 | - | $18,493 | - | 1.2% | |
| Other (as described) | OTHER | $9,609 | $4,847 | $4,762 | - | 0.6% |
| Fees: legal | $580 | - | $580 | - | 0.0% | |
| Advertising and promotion | $550 | - | $550 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,272 | reported apart | |||
| Total | $1,568,845 | 100% |
2009 · Form 990 · $1,431,277 spent · pay $977,585 · grants $0 · events $5,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,088 | $625,074 | $164,014 | - | 55.1% | |
| Other (as described) | Purchased Services | $328,698 | $163,447 | $165,251 | - | 23.0% |
| Payroll taxes | $78,704 | $56,557 | $22,147 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $78,400 | - | $78,400 | - | 5.5% | |
| Other (as described) | Supplies and Materials | $61,634 | $17,954 | $43,680 | - | 4.3% |
| Other employee benefits | $31,393 | $26,388 | $5,005 | - | 2.2% | |
| Other (as described) | Other Objects | $29,613 | $7,455 | $22,158 | - | 2.1% |
| Other (as described) | Capital Outlay | $16,038 | $8,185 | $7,853 | - | 1.1% |
| Fees: accounting | $13,925 | - | $13,925 | - | 1.0% | |
| Insurance | $2,384 | - | $2,384 | - | 0.2% | |
| Fees: legal | $900 | - | $900 | - | 0.1% | |
| Advertising and promotion | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,679 | reported apart | |||
| Total | $1,431,277 | 100% |