OHIO COUNCIL OF COMMUNITY SCHOOLS
Cite this
Plain text OHIO COUNCIL OF COMMUNITY SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030477422. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). OHIO COUNCIL OF COMMUNITY SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/030477422
MLA “OHIO COUNCIL OF COMMUNITY SCHOOLS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030477422. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $6.5M · assets $10.4M
- EIN
- 03-0477422
- Address
- 3131 EXECUTIVE PKWY STE 306, TOLEDO, OH 43606-1327
- Website
- WWW.OHIOSCHOOLS.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OHIO COUNCIL OF COMMUNITY SCHOOLS'S MISSION IS TO BE A STUDENT-CENTERED ORGANIZATION THAT ADVOCATES THE EXCELLENCE IN EDUCATION BY ADVANCING EDUCATIONAL CHOICE, ACHIEVING EXCELLENCE THROUGH LEADERSHIP AND INNOVATION, AND ENSURING COMMUNITY SCHOOLS ARE LEGALLY, FINANCIALLY AND ACADEMICALLY SOUND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Leonard Schafer | EXECUTIVE DIRECTOR | 2013-2024 | $289,803 | $2,489,658 | 1 |
| Jason Wall | ASSOCIATE EXEC DIRECTOR | 2018-2024 | $231,916 | $1,111,476 | 1 |
| Darrin Beconder | VP OF INTERNAL OVERSIGHT | 2018-2024 | $213,700 | $1,058,393 | 1 |
| Christopher Trabbic | ASSOCIATE EXEC DIRECTOR | 2020-2024 | $206,402 | $792,291 | 1 |
| Shelby Sauer | CFO | 2020-2024 | $217,426 | $779,041 | 1 |
| Frederick Cardinal | VP OF EXTERNAL OVERSIGHT | 2024 | $196,234 | $196,234 | 1 |
| Darlene Chambers (former) | FORMER EXECUTIVE DIRECTOR | 2009-2014 | $98,000 | $600,790 | 1 |
| Allison Perz (former) | EXECUTIVE DIRECTOR-OLD | 2009-2010 | $109,416 | $230,925 | 1 |
| Darlene Chambers To 63014 (former) | EXECUTIVE DIRECTOR | 2013 | $194,384 | $194,384 | 1 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Dmytryka | TRUSTEE | 2017-2024 | 1 |
| Edward Janak | TRUSTEE | 2015-2024 | 1 |
| Robert Rice | CHAIRMAN | 2016-2024 | 1 |
| Mary Jo Szpila | TRUSTEE | 2010-2024 | 1 |
| Chad Bolles | TREASURER | 2018-2024 | 1 |
| Kelly Latz | SECRETARY | 2022-2024 | 1 |
| Vanice Williams | TRUSTEE | 2022-2024 | 1 |
| Erica Fischbach | VICE CHAIRMAN | 2022-2024 | 1 |
| Chris Delk | TRUSTEE | 2024 | 1 |
| Connie Farell | TRUSTEE | 2024 | 1 |
| Laura Kuhlenbeck | TRUSTEE | 2024 | 1 |
| Sean Patterson | TRUSTEE | 2024 | 1 |
| Daniel Zawisza | TRUSTEE | 2024 | 1 |
| Pamela Haynam (former) | TRUSTEE | 2012-2023 | 1 |
| Carroll Ashley (former) | TRUSTEE | 2009-2023 | 1 |
| John Jones (former) | TRUSTEE | 2012-2023 | 1 |
| Mary Rice (former) | TRUSTEE | 2014-2023 | 1 |
| Barry Kroeger (former) | TRUSTEE | 2022-2023 | 1 |
| Betty Valentine (former) | TRUSTEE | 2009-2022 | 1 |
| Jan Kasle (former) | VICE CHAIRMAN | 2013-2021 | 1 |
| Daniel Saad (former) | SECRETARY | 2009-2021 | 1 |
| Kelly Lutz (former) | TRUSTEE | 2021 | 1 |
| Judy Bashforth (former) | TRUSTEE | 2013-2019 | 1 |
| Jack Hagmeyer (former) | TREASURER | 2009-2018 | 1 |
| Patrick Kriner (former) | TRUSTEE | 2009-2016 | 1 |
| Kevin Burke (former) | TRUSTEE | 2009-2015 | 1 |
| Harlan Reichle (former) | TRUSTEE | 2009-2015 | 1 |
| Svea Cooke (former) | TRUSTEE | 2009-2014 | 1 |
| William Lucas (former) | TRUSTEE | 2013-2014 | 1 |
| Marion Boss (former) | TRUSTEE | 2009-2013 | 1 |
| Will Lucas (former) | TRUSTEE | 2012 | 1 |
| Stacia Deraedt (former) | TRUSTEE | 2009-2012 | 1 |
| Steve Klepper (former) | TRUSTEE | 2009-2011 | 1 |
| Sam Hancock (former) | TRUSTEE | 2009-2010 | 1 |
People by year
2024 · 19 people listed · 6 paid, $1.4M · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $258,274 | $0 | $31,529 | $289,803 | 1 |
| JASON WALL | ASSOCIATE EXEC DIRECTOR | 40 | $192,045 | $0 | $39,871 | $231,916 | 1 |
| SHELBY SAUER | CFO | 40 | $177,876 | $0 | $39,550 | $217,426 | 1 |
| DARRIN BECONDER | VP OF INTERNAL OVERSIGHT | 40 | $180,416 | $0 | $33,284 | $213,700 | 1 |
| CHRISTOPHER TRABBIC | ASSOCIATE EXEC DIRECTOR | 40 | $168,274 | $0 | $38,128 | $206,402 | 1 |
| FREDERICK CARDINAL | VP OF EXTERNAL OVERSIGHT | 40 | $158,509 | $0 | $37,725 | $196,234 | 1 |
| DAVID DMYTRYKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VANICE WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FISCHBACH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DELK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE FARELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KUHLENBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWISZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 5 paid, $1.1M · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $241,730 | $0 | $29,568 | $271,298 | 1 |
| JASON WALL | ASSOCIATE EXEC DIRECTOR OF | 40 | $175,941 | $0 | $37,444 | $213,385 | 1 |
| CHRISTOPHER TRABBIC | ASSOCIATE EXEC DIRECTOR OF | 40 | $173,883 | $0 | $37,154 | $211,037 | 1 |
| SHELBY SAUER | CFO | 40 | $168,962 | $0 | $36,772 | $205,734 | 1 |
| DARRIN BECONDER | VP OF INTERNAL OVERSIGHT | 40 | $166,158 | $0 | $31,187 | $197,345 | 1 |
| PAMELA HAYNAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LATZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY KROEGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VANICE WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FISCHBACH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 5 paid, $930K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $246,923 | $0 | $30,826 | $277,749 | 1 |
| JASON WALL | ASSOCIATE EXEC DIRECTOR OF DEVELOPMENT | 40 | $166,016 | $0 | $10,001 | $176,017 | 1 |
| DARRIN BECONDER | VP OF INTERNAL OVERSIGHT | 40 | $159,184 | $0 | $10,606 | $169,790 | 1 |
| CHRISTOPHER TRABBIC | ASSOCIATE EXEC DIRECTOR OF OPERATIONS | 40 | $151,948 | $0 | $7,778 | $159,726 | 1 |
| SHELBY SAUER | CFO | 40 | $146,694 | $0 | $0 | $146,694 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY KROEGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VANICE WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FISCHBACH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 5 paid, $700K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $199,516 | $0 | $19,324 | $218,840 | 1 |
| JASON WALL | VICE PRESIDENT OF POLICY | 40 | $133,062 | $0 | $0 | $133,062 | 1 |
| DARRIN BECONDER | VICE PRESIDENT OF OVERSIGH | 40 | $130,562 | $0 | $0 | $130,562 | 1 |
| CHRISTOPHER TRABBIC | COO | 40 | $110,738 | $0 | $0 | $110,738 | 1 |
| SHELBY SAUER | CFO | 40 | $107,175 | $0 | $0 | $107,175 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TREASUSRER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 5 paid, $667K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $194,008 | $0 | $21,236 | $215,244 | 1 |
| JASON WALL | VICE PRESIDENT OF POLICY | 40 | $125,096 | $0 | $0 | $125,096 | 1 |
| DARRIN BECONDER | VICE PRESIDENT OF OVERSIGHT | 40 | $120,496 | $0 | $0 | $120,496 | 1 |
| CHRISTOPHER TRABBIC | COO | 40 | $104,388 | $0 | $0 | $104,388 | 1 |
| SHELBY SAUER | CFO | 40 | $102,012 | $0 | $0 | $102,012 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TREASUSRER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $451K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $215,253 | $0 | $0 | $215,253 | 1 |
| JASON WALL | VICE PRESIDENT OF CONTRACT | 40 | $119,500 | $0 | $0 | $119,500 | 1 |
| DARRIN BECONDER | VICE PRESIDENT OF OVERSIGH | 40 | $116,200 | $0 | $0 | $116,200 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $408K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $185,113 | $0 | $0 | $185,113 | 1 |
| JASON WALL | VICE PRESIDENT OF CONTRACTS | 40 | $112,500 | $0 | $0 | $112,500 | 1 |
| DARRIN BECONDER | VICE PRESIDENT OF OVERSIGHT | 40 | $110,300 | $0 | $0 | $110,300 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BOLLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $189K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $181,493 | $0 | $7,670 | $189,163 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DMYTRYKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $181K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $159,253 | $0 | $21,763 | $181,016 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KRINER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $190K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | EXECUTIVE DIRECTOR | 40 | $167,469 | $0 | $22,868 | $190,337 | 1 |
| PAMELA HAYNAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JANAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KRINER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN REICHLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $236K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD SCHAFER | NEW EXECUTIVE DIRECTOR | 40 | $118,108 | $0 | $19,970 | $138,078 | 1 |
| DARLENE CHAMBERS | FORMER EXECUTIVE DIRECTOR | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| PATRICK KRINER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYNAM | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN REICHLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $312K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CHAMBERS TO 63014 | EXECUTIVE DIRECTOR | 40 | $177,915 | $0 | $16,469 | $194,384 | 1 |
| LEONARD SCHAFER | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $98,023 | $0 | $19,741 | $117,764 | 1 |
| PATRICK KRINER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | VICE CHAIRMAN/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYNAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BASHFORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION BOSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN KASLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN REICHLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $166K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CHAMBERS | EXECUTIVE DIRECTOR | 40 | $154,615 | $0 | $11,817 | $166,432 | 1 |
| PATRICK KRINER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL LUCAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION BOSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HAYNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA DERAEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN REICHLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $167K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CHAMBERS | EXECUTIVE DIRECTOR | 40 | $147,500 | $0 | $19,281 | $166,781 | 1 |
| HARLAN REICHLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KRINER | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION BOSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA DERAEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $228K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE CHAMBERS | EXECUTIVE DIRECTOR-NEW | 40 | $106,154 | $0 | $12,660 | $118,814 | 1 |
| ALLISON PERZ | EXECUTIVE DIRECTOR-OLD | 40 | $105,881 | $0 | $3,535 | $109,416 | 1 |
| HARLAN REICHLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KRINER | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION BOSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA DERAEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HANCOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SZPILA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 2 paid, $172K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON PERZ | EXECUTIVE DIRECTOR | 40 | $102,569 | $0 | $18,940 | $121,509 | 1 |
| DARLENE CHAMBERS | NEW EXECUTIVE DIRECTOR | 40 | $46,154 | $0 | $4,609 | $50,763 | 1 |
| HARLAN REICHLE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SVEA COOKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KRINER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BURKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARROLL ASHLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION BOSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACIA DERAEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HAGMEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY VALENTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM HANCOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAVALIER'S OPERATING CO LLC | CLEVELAND, OH | SPECIAL PROGRAM | $125,000 |
2009 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL LINK | TOLEDO, OH | REGIONAL REP & MONITORING SERVICES | $100,367 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $524K
Listed grants add up to $524,471; the return's “grants paid” expense line says $590,985. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $441K
Listed grants add up to $440,530; the return's “grants paid” expense line says $500,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $471K
Listed grants add up to $471,373; the return's “grants paid” expense line says $525,373. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $414K
Listed grants add up to $414,164; the return's “grants paid” expense line says $966,106. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 40 grants to organizations · $1.9M
Listed grants add up to $1,901,140; the return's “grants paid” expense line says $2,262,883. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 10 grants to organizations · $210K
Listed grants add up to $210,086; the return's “grants paid” expense line says $698,056. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $529K
Listed grants add up to $528,875; the return's “grants paid” expense line says $742,485. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 8 grants to organizations · $533K
Listed grants add up to $533,448; the return's “grants paid” expense line says $575,698. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 37 grants to organizations · $803K
Listed grants add up to $802,962; the return's “grants paid” expense line says $874,738. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 19 grants to organizations · $697K
Listed grants add up to $697,050; the return's “grants paid” expense line says $735,670. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $219K
Listed grants add up to $218,527; the return's “grants paid” expense line says $268,777. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 9 grants to organizations · $275K
Listed grants add up to $274,997; the return's “grants paid” expense line says $331,217. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 24 grants to organizations · $378K
2011 · 10 grants to organizations · $2.1M
2010 · 2 grants to organizations · $150K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,800,156 | $6,529,542 | $10,403,539 | $8,467,459 | $0 | $7,566,430 | $1,563,314 | 30 | 0 |
| 2023 · Form 990 | ||||||||
| $7,416,403 | $6,224,058 | $8,766,263 | $6,918,498 | $0 | $6,921,699 | $1,143,090 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $5,962,693 | $5,672,680 | $7,084,468 | $5,880,293 | $0 | $5,865,661 | $870,765 | 28 | 0 |
| 2021 · Form 990 | ||||||||
| $5,676,410 | $5,270,080 | $6,173,170 | $5,496,081 | $3,000 | $5,585,469 | $249,728 | 27 | 0 |
| 2020 · Form 990 | ||||||||
| $6,241,775 | $5,952,904 | $7,079,568 | $5,619,264 | $0 | $5,910,362 | $219,293 | 26 | 0 |
| 2019 · Form 990 | ||||||||
| $4,760,101 | $4,622,212 | $5,437,783 | $5,107,759 | $0 | $4,663,218 | $195,313 | 27 | 0 |
| 2018 · Form 990 | ||||||||
| $4,594,820 | $4,422,808 | $5,361,434 | $4,979,845 | $0 | $4,489,883 | $209,975 | 26 | 0 |
| 2017 · Form 990 | ||||||||
| $4,826,714 | $4,059,571 | $5,120,233 | $4,815,600 | $0 | $4,266,589 | $187,862 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $4,157,402 | $4,133,772 | $4,830,643 | $4,057,008 | $0 | $4,083,595 | $181,016 | 23 | 0 |
| 2015 · Form 990 | ||||||||
| $4,279,728 | $3,763,172 | $4,624,849 | $3,917,484 | $0 | $4,205,513 | $190,337 | 24 | 0 |
| 2014 · Form 990 | ||||||||
| $4,189,396 | $3,185,987 | $4,415,878 | $3,492,398 | $0 | $4,161,483 | $236,078 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $4,367,341 | $3,174,244 | $3,353,094 | $2,470,692 | $0 | $4,347,752 | $296,233 | 26 | 0 |
| 2012 · Form 990 | ||||||||
| $3,892,843 | $3,323,003 | $2,323,602 | $1,277,595 | $0 | $3,829,565 | $166,432 | 27 | 0 |
| 2011 · Form 990 | ||||||||
| $3,770,990 | $4,733,006 | $1,833,932 | $707,755 | $0 | $3,745,654 | $169,281 | 26 | 0 |
| 2010 · Form 990 | ||||||||
| $3,130,879 | $2,455,228 | $1,916,144 | $1,669,771 | $0 | $3,073,531 | $212,035 | 29 | 0 |
| 2009 · Form 990 | ||||||||
| $3,207,866 | $3,009,801 | $1,584,798 | $994,120 | $0 | $3,198,318 | $206,154 | 29 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| FOCUS NORTH HIGH SCHOOL | OH | B90 | $4,691,367 | $4,527,258 | Board Member | $3,625 | Same NTEE code B90, revenue within 2x, same state |
| FOCUS LEARNING ACADEMY OF SOUTHWESTERN COLUMBUS | OH | B90 | $7,102,322 | $6,941,164 | Board Member | $2,624 | Same NTEE code B90, revenue within 2x, same state |
| PRESCHOOL PROMISE INC | OH | B90 | $12,138,862 | $11,558,675 | EXECUTIVE DIRECTOR | $224,317 | Same NTEE code B90, revenue within 2x, same state |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | OH | B90 | $13,292,353 | $13,898,558 | CEO | $313,258 | Same NTEE code B90, revenue within 2x, same state |
| UNIVERSITY CIRCLE PARKING SERVICES INC | OH | B90 | $9,296,830 | $16,862,111 | PRESIDENT | $290,092 | Same NTEE code B90, revenue within 2x, same state |
| NJ ASSOCIATION OF SHARED AIRCRAFT PILOTS | OH | B90 | $14,668,803 | $12,397,180 | VP | $512,471 | Same NTEE code B90, revenue within 2x, same state |
| REV1 VENTURES | OH | B90 | $11,912,927 | $11,097,596 | CEO & PRESIDENT | $828,829 | Same NTEE code B90, revenue within 2x, same state |
| IPERC ACADEMY | OH | B90 | $6,478,312 | $6,456,177 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF MEMPHIS INC | TN | B90 | $6,273,786 | $6,274,010 | CHIEF EXECUTIVE OFFICER | $186,750 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF TENNESSEE | TN | B90 | $13,907,373 | $10,014,857 | CEO | $176,653 | Same NTEE code B90, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC | PA | B90 | $3,987,018 | $4,278,441 | PRES. & STATE DIR. | $147,132 | Same NTEE code B90, revenue within 2x |
| AMERICAN COMMUNITY SCHOOL FOUNDATION INC | NJ | B90 | $6,338,601 | $7,051,170 | Vice President | $230,574 | Same NTEE code B90, revenue within 2x |
| NORTH CAROLINA COMMUNITY SCHOOL COALITION INC | NC | B90 | $4,609,522 | $1,776,714 | Treasurer | $0 | Same NTEE code B90, revenue within 2x |
| SOUTHERN ASSOC OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES INC | GA | B90 | $14,809,649 | $14,690,893 | PRESIDENT | $690,097 | Same NTEE code B90, revenue within 2x |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | DC | B90 | $14,047,954 | $17,695,688 | & CEO - UNTIL 12/2023 | $440,434 | Same NTEE code B90, revenue within 2x, similar mission |
| NATIONAL ASSOCIATION FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT | VA | B90 | $4,992,547 | $2,670,478 | Executive Director | $195,776 | Same NTEE code B90, revenue within 2x |
| HYDE LEADERSHIP CHARTER SCHOOL-BROOKLYN | NY | B90 | $10,771,723 | $12,289,481 | EXECUTIVE DIRECTOR | $282,016 | Same NTEE code B90, revenue within 2x, similar mission |
| GREAT MN SCHOOLS | MN | B90 | $5,298,851 | $5,784,020 | EXECUTIVE DIRECTOR | $348,162 | Same NTEE code B90, revenue within 2x |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x |
| EMPOWER SCHOOLS INC | MA | B90 | $5,541,200 | $5,399,202 | CEO AND PARTNER | $216,881 | Same NTEE code B90, revenue within 2x |
| EXCELLENT SCHOOLS WASHINGTON | WA | B90 | $11,472,946 | $2,218,932 | CHAIRMAN | $0 | Same NTEE code B90, revenue within 2x |
| SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY | CA | B90 | $9,955,744 | $9,178,427 | CEO | $332,869 | Same NTEE code B90, revenue within 2x |
| MOVEMENT SCHOOLS INC | SC | B90 | $5,286,327 | $5,151,527 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
| COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | DC | B90 | $4,737,569 | $3,949,870 | PRESIDENT | $501,498 | Same NTEE code B90, revenue within 2x |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC | MD | B90 | $6,214,895 | $3,276,006 | EXECUTIVE DIRECTOR | $207,283 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,529,542 spent · pay $4,367,446 · grants $590,985 · events $264,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,078,673 | $1,912,090 | $166,583 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $1,563,314 | $1,314,142 | $249,172 | - | 23.9% | |
| Grants to US organizations and governments | $529,735 | $529,735 | - | - | 8.1% | |
| Other employee benefits | $475,902 | $434,257 | $41,645 | - | 7.3% | |
| Other (as described) | TRAINING | $316,946 | $316,946 | - | - | 4.9% |
| Payroll taxes | $249,557 | $229,651 | $19,906 | - | 3.8% | |
| Other (as described) Event | EVENTS | $202,744 | $152,218 | $50,526 | - | 3.1% |
| Occupancy | $198,507 | $123,753 | $74,754 | - | 3.0% | |
| Travel | $194,469 | $190,893 | $3,576 | - | 3.0% | |
| Fees: other services | $190,716 | $180,924 | $9,792 | - | 2.9% | |
| Other (as described) | COMPLIANCE & TESTING SO | $102,410 | $102,410 | - | - | 1.6% |
| Depreciation and depletion | $93,261 | $83,935 | $9,326 | - | 1.4% | |
| All other expenses | $64,486 | $54,532 | $9,954 | - | 1.0% | |
| Conferences, conventions and meetings | $62,066 | $53,901 | $8,165 | - | 1.0% | |
| Grants to US individuals | $61,250 | $61,250 | - | - | 0.9% | |
| Information technology | $61,145 | $51,707 | $9,438 | - | 0.9% | |
| Advertising and promotion | $39,635 | $26,648 | $12,987 | - | 0.6% | |
| Other (as described) | COMMUNICATIONS | $31,797 | $28,617 | $3,180 | - | 0.5% |
| Insurance | $10,451 | $8,838 | $1,613 | - | 0.2% | |
| Interest | $2,478 | $2,095 | $383 | - | 0.0% | |
| Total | $6,529,542 | 100% |
2023 · Form 990 · $6,224,058 spent · pay $4,063,731 · grants $500,530 · events $279,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,202,495 | $2,202,495 | - | - | 35.4% | |
| Pay: officers, directors, trustees, key employees | $1,143,090 | $729,416 | $413,674 | - | 18.4% | |
| Other employee benefits | $483,087 | $483,087 | - | - | 7.8% | |
| Grants to US organizations and governments | $440,530 | $440,530 | - | - | 7.1% | |
| Other (as described) | TRAINING | $243,875 | $243,875 | - | - | 3.9% |
| Payroll taxes | $235,059 | $218,205 | $16,854 | - | 3.8% | |
| Other (as described) | EXTERNAL AFFAIRS | $231,682 | $231,682 | - | - | 3.7% |
| Other (as described) Event | EVENTS | $213,521 | $213,208 | $313 | - | 3.4% |
| Occupancy | $201,580 | $125,322 | $76,258 | - | 3.2% | |
| Travel | $174,903 | $169,181 | $5,722 | - | 2.8% | |
| Fees: other services | $124,887 | $117,528 | $7,359 | - | 2.0% | |
| All other expenses | $112,731 | $100,322 | $12,409 | - | 1.8% | |
| Other (as described) | COMPLIANCE & TESTING SO | $100,843 | $100,843 | - | - | 1.6% |
| Depreciation and depletion | $79,367 | $72,639 | $6,728 | - | 1.3% | |
| Conferences, conventions and meetings | $65,923 | $58,279 | $7,644 | - | 1.1% | |
| Grants to US individuals | $60,000 | $60,000 | - | - | 1.0% | |
| Advertising and promotion | $53,015 | $27,198 | $25,817 | - | 0.9% | |
| Information technology | $47,196 | $42,476 | $4,720 | - | 0.8% | |
| Insurance | $10,274 | $2,125 | $8,149 | - | 0.2% | |
| Total | $6,224,058 | 100% |
2022 · Form 990 · $5,672,680 spent · pay $3,627,798 · grants $525,373 · events $224,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,793,844 | $2,567,671 | $226,173 | - | 49.3% | |
| Other employee benefits | $632,807 | $569,736 | $63,071 | - | 11.2% | |
| Grants to US organizations and governments | $471,373 | $471,373 | - | - | 8.3% | |
| Other (as described) | TRAINING | $227,708 | $227,708 | $0 | - | 4.0% |
| Payroll taxes | $201,147 | $186,347 | $14,800 | - | 3.5% | |
| Occupancy | $192,892 | $114,592 | $78,300 | - | 3.4% | |
| Travel | $175,227 | $169,309 | $5,918 | - | 3.1% | |
| Other (as described) | EXTERNAL AFFAIRS | $170,469 | $170,469 | - | - | 3.0% |
| Other (as described) Event | EVENTS | $163,734 | $102,717 | $61,017 | - | 2.9% |
| Fees: other services | $143,776 | $133,575 | $10,201 | - | 2.5% | |
| Other (as described) | COMPLIANCE & TESTING SO | $102,410 | $102,410 | - | - | 1.8% |
| Depreciation and depletion | $76,608 | $69,879 | $6,729 | - | 1.4% | |
| Advertising and promotion | $64,293 | $35,414 | $28,879 | - | 1.1% | |
| Conferences, conventions and meetings | $60,629 | $36,189 | $24,440 | - | 1.1% | |
| Grants to US individuals | $54,000 | $54,000 | - | - | 1.0% | |
| All other expenses | $50,656 | $30,045 | $20,611 | - | 0.9% | |
| Office expenses | $42,930 | $12,179 | $30,751 | - | 0.8% | |
| Information technology | $38,760 | $10,996 | $27,764 | - | 0.7% | |
| Insurance | $9,417 | $2,672 | $6,745 | - | 0.2% | |
| Total | $5,672,680 | 100% |
2021 · Form 990 · $5,270,080 spent · pay $3,211,457 · grants $966,106 · events $167,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,247,355 | $2,064,841 | $182,514 | - | 42.6% | |
| Grants to US organizations and governments | $907,789 | $907,789 | - | - | 17.2% | |
| Other employee benefits | $515,627 | $443,643 | $71,984 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $249,728 | $222,823 | $26,905 | - | 4.7% | |
| Payroll taxes | $198,747 | $183,758 | $14,989 | - | 3.8% | |
| Occupancy | $191,207 | $172,086 | $19,121 | - | 3.6% | |
| Fees: other services | $190,781 | $182,131 | $8,650 | - | 3.6% | |
| Travel | $153,846 | $148,926 | $4,920 | - | 2.9% | |
| Other (as described) Event | EVENTS | $104,366 | $51,576 | $52,790 | - | 2.0% |
| Other (as described) | COMPLIANCE & TESTING SO | $91,700 | $91,700 | $0 | - | 1.7% |
| Depreciation and depletion | $80,315 | $72,283 | $8,032 | - | 1.5% | |
| Conferences, conventions and meetings | $62,708 | $54,375 | $8,333 | - | 1.2% | |
| Advertising and promotion | $61,776 | $33,970 | $27,806 | - | 1.2% | |
| Grants to US individuals | $58,317 | $58,317 | - | - | 1.1% | |
| Office expenses | $40,241 | $30,885 | $9,356 | - | 0.8% | |
| Information technology | $37,661 | $28,905 | $8,756 | - | 0.7% | |
| All other expenses | $27,957 | $23,758 | $4,199 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $20,500 | $15,734 | $4,766 | - | 0.4% |
| Other (as described) | TRAINING | $20,377 | $20,377 | $0 | - | 0.4% |
| Insurance | $9,082 | $6,970 | $2,112 | - | 0.2% | |
| Total | $5,270,080 | 100% |
2020 · Form 990 · $5,952,904 spent · pay $2,935,514 · grants $2,262,883 · events $55,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,227,021 | $2,227,021 | - | - | 37.4% | |
| Other salaries and wages | $2,058,987 | $1,887,001 | $171,986 | - | 34.6% | |
| Other employee benefits | $488,803 | $426,351 | $62,452 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $219,293 | $195,240 | $24,053 | - | 3.7% | |
| Occupancy | $183,210 | $164,889 | $18,321 | - | 3.1% | |
| Payroll taxes | $168,431 | $156,120 | $12,311 | - | 2.8% | |
| Fees: other services | $114,175 | $106,754 | $7,421 | - | 1.9% | |
| Other (as described) | COMPLIANCE & TESTING SO | $91,700 | $91,700 | - | - | 1.5% |
| Depreciation and depletion | $67,284 | $60,556 | $6,728 | - | 1.1% | |
| Office expenses | $57,925 | $50,296 | $7,629 | - | 1.0% | |
| Other (as described) Event | EVENTS | $47,463 | $29,657 | $17,806 | - | 0.8% |
| Travel | $45,892 | $43,624 | $2,268 | - | 0.8% | |
| Other (as described) | TRAINING | $40,211 | $40,211 | - | - | 0.7% |
| Grants to US individuals | $35,862 | $35,862 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $34,765 | $34,765 | - | - | 0.6% |
| Advertising and promotion | $21,755 | $13,778 | $7,977 | - | 0.4% | |
| Information technology | $16,707 | $15,036 | $1,671 | - | 0.3% | |
| All other expenses | $16,675 | $14,981 | $1,694 | - | 0.3% | |
| Insurance | $8,605 | - | $8,605 | - | 0.1% | |
| Conferences, conventions and meetings | $8,140 | $7,702 | $438 | - | 0.1% | |
| Total | $5,952,904 | 100% |
2019 · Form 990 · $4,622,212 spent · pay $2,800,226 · grants $698,056 · events $165,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,957,076 | $1,705,586 | $251,490 | - | 42.3% | |
| Grants to US organizations and governments | $610,681 | $610,681 | - | - | 13.2% | |
| Pension plan contributions | $489,277 | $425,583 | $63,694 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $195,313 | $146,485 | $48,828 | - | 4.2% | |
| Fees: other services | $194,957 | $180,797 | $14,160 | - | 4.2% | |
| Occupancy | $193,066 | $173,759 | $19,307 | - | 4.2% | |
| Payroll taxes | $158,560 | $140,544 | $18,016 | - | 3.4% | |
| Travel | $142,934 | $139,567 | $3,367 | - | 3.1% | |
| Other (as described) Event | EVENTS | $142,914 | $117,775 | $25,139 | - | 3.1% |
| Other (as described) | TRAINING | $92,442 | $92,442 | - | - | 2.0% |
| Other (as described) | COMPLIANCE & TESTING SO | $90,250 | $90,250 | - | - | 2.0% |
| Grants to US individuals | $87,375 | $87,375 | - | - | 1.9% | |
| Depreciation and depletion | $67,314 | $60,567 | $6,747 | - | 1.5% | |
| Office expenses | $65,452 | $56,003 | $9,449 | - | 1.4% | |
| Advertising and promotion | $35,619 | $12,890 | $22,729 | - | 0.8% | |
| All other expenses | $30,722 | $30,676 | $46 | - | 0.7% | |
| Conferences, conventions and meetings | $22,563 | $21,974 | $589 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $20,399 | $18,359 | $2,040 | - | 0.4% |
| Information technology | $16,707 | $15,036 | $1,671 | - | 0.4% | |
| Insurance | $8,591 | - | $8,591 | - | 0.2% | |
| Total | $4,622,212 | 100% |
2018 · Form 990 · $4,422,808 spent · pay $2,610,916 · grants $742,485 · events $157,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,821,710 | $1,587,582 | $234,128 | - | 41.2% | |
| Grants to US organizations and governments | $675,598 | $675,598 | - | - | 15.3% | |
| Other employee benefits | $434,606 | $381,001 | $53,605 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $209,975 | $167,980 | $41,995 | - | 4.7% | |
| Fees: other services | $196,872 | $181,894 | $14,978 | - | 4.5% | |
| Travel | $187,589 | $185,806 | $1,783 | - | 4.2% | |
| Occupancy | $154,491 | $139,039 | $15,452 | - | 3.5% | |
| Payroll taxes | $144,625 | $128,335 | $16,290 | - | 3.3% | |
| Other (as described) | TRAINING | $133,956 | $129,529 | $4,427 | - | 3.0% |
| Other (as described) Event | EVENTS | $126,362 | $98,085 | $28,277 | - | 2.9% |
| Other (as described) | COMPLIANCE & TESTING SO | $87,425 | $87,425 | - | - | 2.0% |
| Grants to US individuals | $66,887 | $66,887 | - | - | 1.5% | |
| Office expenses | $37,169 | $33,452 | $3,717 | - | 0.8% | |
| Conferences, conventions and meetings | $31,248 | $29,767 | $1,481 | - | 0.7% | |
| All other expenses | $27,027 | $24,139 | $2,888 | - | 0.6% | |
| Depreciation and depletion | $25,421 | $22,879 | $2,542 | - | 0.6% | |
| Information technology | $22,637 | $20,373 | $2,264 | - | 0.5% | |
| Advertising and promotion | $21,037 | $8,192 | $12,845 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $10,273 | $10,273 | - | - | 0.2% |
| Insurance | $7,900 | - | $7,900 | - | 0.2% | |
| Total | $4,422,808 | 100% |
2017 · Form 990 · $4,059,571 spent · pay $2,303,829 · grants $575,698 · events $220,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,688 | $1,357,572 | $255,116 | - | 39.7% | |
| Grants to US organizations and governments | $533,448 | $533,448 | - | - | 13.1% | |
| Other employee benefits | $370,149 | $317,497 | $52,652 | - | 9.1% | |
| Fees: other services | $302,392 | $121,152 | $181,240 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $187,862 | $150,290 | $37,572 | - | 4.6% | |
| Travel | $172,296 | $168,143 | $4,153 | - | 4.2% | |
| Other (as described) Event | EVENTS | $161,599 | - | $161,599 | - | 4.0% |
| Payroll taxes | $133,130 | $110,368 | $22,762 | - | 3.3% | |
| Other (as described) | COMPLIANCE & TESTING SO | $90,725 | $90,725 | - | - | 2.2% |
| Occupancy | $89,587 | $80,628 | $8,959 | - | 2.2% | |
| Other (as described) | TRAINING | $78,047 | $78,047 | - | - | 1.9% |
| All other expenses | $62,410 | $62,410 | - | - | 1.5% | |
| Conferences, conventions and meetings | $59,115 | $57,797 | $1,318 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $50,727 | $43,440 | $7,287 | - | 1.2% |
| Grants to US individuals | $42,250 | $42,250 | - | - | 1.0% | |
| Office expenses | $37,554 | $26,810 | $10,744 | - | 0.9% | |
| Advertising and promotion | $34,755 | $8,796 | $25,959 | - | 0.9% | |
| Depreciation and depletion | $21,364 | $19,228 | $2,136 | - | 0.5% | |
| Information technology | $11,964 | $11,964 | - | - | 0.3% | |
| Insurance | $7,509 | - | $7,509 | - | 0.2% | |
| Total | $4,059,571 | 100% |
2016 · Form 990 · $4,133,772 spent · pay $2,240,893 · grants $874,738 · events $169,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,575,199 | $1,280,284 | $294,915 | - | 38.1% | |
| Grants to US organizations and governments | $832,988 | $832,988 | - | - | 20.2% | |
| Other employee benefits | $353,523 | $303,466 | $50,057 | - | 8.6% | |
| Fees: other services | $232,538 | $181,811 | $50,727 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $181,016 | $144,813 | $36,203 | - | 4.4% | |
| Travel | $157,193 | $153,637 | $3,556 | - | 3.8% | |
| Payroll taxes | $131,155 | $108,655 | $22,500 | - | 3.2% | |
| Other (as described) Event | EVENTS | $101,424 | - | $101,424 | - | 2.5% |
| Other (as described) | COMPLIANCE & TESTING SO | $99,675 | $99,675 | - | - | 2.4% |
| Occupancy | $83,830 | $74,580 | $9,250 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $69,299 | $69,299 | - | - | 1.7% |
| Conferences, conventions and meetings | $68,365 | $55,511 | $12,854 | - | 1.7% | |
| Other (as described) | TRAINING | $64,530 | $64,530 | - | - | 1.6% |
| All other expenses | $53,140 | $36,358 | $16,782 | - | 1.3% | |
| Grants to US individuals | $41,750 | $41,750 | - | - | 1.0% | |
| Office expenses | $29,015 | $15,595 | $13,420 | - | 0.7% | |
| Depreciation and depletion | $26,650 | $26,650 | - | - | 0.6% | |
| Advertising and promotion | $25,016 | $10,712 | $14,304 | - | 0.6% | |
| Insurance | $7,466 | $4,013 | $3,453 | - | 0.2% | |
| Total | $4,133,772 | 100% |
2015 · Form 990 · $3,763,172 spent · pay $2,033,658 · grants $735,670 · events $158,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,476 | $1,191,361 | $198,115 | - | 36.9% | |
| Grants to US organizations and governments | $699,670 | $699,670 | - | - | 18.6% | |
| Other employee benefits | $335,196 | $293,380 | $41,816 | - | 8.9% | |
| Other (as described) | PROFESSIONAL FEES | $201,347 | $179,385 | $21,962 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $190,337 | $152,269 | $38,068 | - | 5.1% | |
| Travel | $159,722 | $122,579 | $37,143 | - | 4.2% | |
| All other expenses | $133,115 | $84,799 | $48,316 | - | 3.5% | |
| Payroll taxes | $118,649 | $101,377 | $17,272 | - | 3.2% | |
| Other (as described) | COMPLIANCE & TESTING SO | $96,900 | $96,900 | - | - | 2.6% |
| Other (as described) Event | EVENTS | $94,777 | $66,056 | $28,721 | - | 2.5% |
| Occupancy | $81,663 | $49,250 | $32,413 | - | 2.2% | |
| Conferences, conventions and meetings | $64,064 | $34,030 | $30,034 | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE FEES | $50,000 | $50,000 | - | - | 1.3% |
| Advertising and promotion | $41,579 | $9,403 | $32,176 | - | 1.1% | |
| Grants to US individuals | $36,000 | $36,000 | - | - | 1.0% | |
| Depreciation and depletion | $33,667 | $33,667 | - | - | 0.9% | |
| Office expenses | $29,592 | $14,577 | $15,015 | - | 0.8% | |
| Insurance | $7,418 | $3,654 | $3,764 | - | 0.2% | |
| Total | $3,763,172 | 100% |
2014 · Form 990 · $3,185,987 spent · pay $1,907,162 · grants $268,777 · events $108,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,253,681 | $1,056,340 | $197,341 | - | 39.3% | |
| Other employee benefits | $301,979 | $260,039 | $41,940 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $236,078 | $188,862 | $47,216 | - | 7.4% | |
| Other (as described) | PROFESSIONAL FEES | $221,969 | $197,814 | $24,155 | - | 7.0% |
| Grants to US organizations and governments | $218,527 | $218,527 | - | - | 6.9% | |
| Travel | $157,140 | $123,426 | $33,714 | - | 4.9% | |
| All other expenses | $143,333 | $120,758 | $22,575 | - | 4.5% | |
| Other (as described) | MISCELLANEOUS | $143,230 | $74,308 | $68,922 | - | 4.5% |
| Payroll taxes | $115,424 | $96,701 | $18,723 | - | 3.6% | |
| Other (as described) | COMPLIANCE & TESTING SO | $91,200 | $91,200 | - | - | 2.9% |
| Occupancy | $81,298 | $49,030 | $32,268 | - | 2.6% | |
| Other (as described) Event | EVENTS | $73,580 | $51,901 | $21,679 | - | 2.3% |
| Grants to US individuals | $50,250 | $50,250 | - | - | 1.6% | |
| Depreciation and depletion | $36,285 | $21,771 | $14,514 | - | 1.1% | |
| Conferences, conventions and meetings | $34,851 | $18,406 | $16,445 | - | 1.1% | |
| Advertising and promotion | $27,162 | $2,878 | $24,284 | - | 0.9% | |
| Total | $3,185,987 | 100% |
2013 · Form 990 · $3,174,244 spent · pay $1,952,372 · grants $331,217 · events $78,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,270,480 | $1,065,239 | $205,241 | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $296,233 | $236,986 | $59,247 | - | 9.3% | |
| Grants to US organizations and governments | $293,217 | $293,217 | - | - | 9.2% | |
| Other employee benefits | $263,702 | $228,221 | $35,481 | - | 8.3% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $183,025 | $162,367 | $20,658 | - | 5.8% |
| Travel | $149,854 | $100,644 | $49,210 | - | 4.7% | |
| Payroll taxes | $121,957 | $99,650 | $22,307 | - | 3.8% | |
| All other expenses | $117,700 | $72,249 | $45,451 | - | 3.7% | |
| Occupancy | $102,528 | $70,338 | $32,190 | - | 3.2% | |
| Other (as described) | COMPLIANCE & TESTING SO | $100,225 | $100,225 | - | - | 3.2% |
| Other (as described) | ADMINISTRATIVE FEES | $50,000 | $50,000 | - | - | 1.6% |
| Conferences, conventions and meetings | $45,237 | $29,382 | $15,855 | - | 1.4% | |
| Grants to US individuals | $38,000 | $38,000 | - | - | 1.2% | |
| Depreciation and depletion | $37,972 | $22,783 | $15,189 | - | 1.2% | |
| Other (as described) Event | EVENTS | $33,185 | $20,522 | $12,663 | - | 1.0% |
| Fees: legal | $30,819 | $27,341 | $3,478 | - | 1.0% | |
| Office expenses | $18,955 | $12,312 | $6,643 | - | 0.6% | |
| Fees: accounting | $12,550 | $11,134 | $1,416 | - | 0.4% | |
| Insurance | $8,605 | $5,589 | $3,016 | - | 0.3% | |
| Total | $3,174,244 | 100% |
2012 · Form 990 · $3,323,003 spent · pay $1,911,764 · grants $378,299 · events $38,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,760 | $1,076,552 | $279,208 | - | 40.8% | |
| Grants to US organizations and governments | $378,299 | $378,299 | - | - | 11.4% | |
| Other employee benefits | $261,933 | $217,014 | $44,919 | - | 7.9% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $177,981 | $149,930 | $28,051 | - | 5.4% |
| All other expenses | $171,216 | $93,420 | $77,796 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $166,432 | $133,146 | $33,286 | - | 5.0% | |
| Other (as described) | COMPLIANCE & TESTING SO | $155,834 | $155,834 | - | - | 4.7% |
| Travel | $143,506 | $102,965 | $40,541 | - | 4.3% | |
| Payroll taxes | $127,639 | $99,640 | $27,999 | - | 3.8% | |
| Occupancy | $99,962 | $67,619 | $32,343 | - | 3.0% | |
| Other (as described) | STRATEGIC INITIATIVES | $72,942 | $72,942 | - | - | 2.2% |
| Other (as described) | ADMINISTRATIVE FEES | $50,000 | $50,000 | - | - | 1.5% |
| Fees: legal | $45,029 | $37,419 | $7,610 | - | 1.4% | |
| Conferences, conventions and meetings | $38,135 | $26,459 | $11,676 | - | 1.1% | |
| Depreciation and depletion | $36,866 | $22,119 | $14,747 | - | 1.1% | |
| Office expenses | $20,919 | $14,514 | $6,405 | - | 0.6% | |
| Fees: accounting | $12,695 | $10,550 | $2,145 | - | 0.4% | |
| Insurance | $7,855 | $5,450 | $2,405 | - | 0.2% | |
| Total | $3,323,003 | 100% |
2011 · Form 990 · $4,733,006 spent · pay $1,831,940 · grants $2,091,060 · events $32,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,091,060 | $2,091,060 | - | - | 44.2% | |
| Other salaries and wages | $1,292,232 | $1,036,749 | $255,483 | - | 27.3% | |
| Other employee benefits | $232,034 | $146,181 | $85,853 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $169,281 | $135,425 | $33,856 | - | 3.6% | |
| Travel | $121,888 | $95,458 | $26,430 | - | 2.6% | |
| Payroll taxes | $111,700 | $71,488 | $40,212 | - | 2.4% | |
| Other (as described) | COMPUTER EXPENSE | $102,528 | $95,005 | $7,523 | - | 2.2% |
| Other (as described) | SCHOOL SERVICES | $100,000 | $100,000 | - | - | 2.1% |
| Occupancy | $87,732 | $58,125 | $29,607 | - | 1.9% | |
| All other expenses | $86,224 | $70,960 | $15,264 | - | 1.8% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $84,562 | $61,238 | $23,324 | - | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $60,761 | $761 | $60,000 | - | 1.3% |
| Fees: legal | $56,362 | $40,581 | $15,781 | - | 1.2% | |
| Depreciation and depletion | $43,268 | $25,961 | $17,307 | - | 0.9% | |
| Conferences, conventions and meetings | $32,693 | $18,985 | $13,708 | - | 0.7% | |
| Pension plan contributions | $26,693 | $16,817 | $9,876 | - | 0.6% | |
| Office expenses | $16,194 | $13,346 | $2,848 | - | 0.3% | |
| Fees: other services | $12,050 | $8,676 | $3,374 | - | 0.3% | |
| Insurance | $5,744 | - | $5,744 | - | 0.1% | |
| Total | $4,733,006 | 100% |
2010 · Form 990 · $2,455,228 spent · pay $1,482,505 · grants $150,000 · events $32,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $945,768 | $760,032 | $185,736 | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $212,035 | $169,628 | $42,407 | - | 8.6% | |
| Other employee benefits | $201,912 | $162,124 | $39,788 | - | 8.2% | |
| Other (as described) | SCHOOL SERVICES | $181,892 | $181,892 | - | - | 7.4% |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 6.1% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $117,597 | $83,025 | $34,572 | - | 4.8% |
| Other (as described) | COMPUTER EXPENSE | $99,810 | $95,452 | $4,358 | - | 4.1% |
| Payroll taxes | $91,626 | $72,932 | $18,694 | - | 3.7% | |
| Travel | $78,870 | $67,158 | $11,712 | - | 3.2% | |
| All other expenses | $72,413 | $64,807 | $7,606 | - | 2.9% | |
| Other (as described) | ADMINISTRATIVE FEES | $50,000 | $50,000 | - | - | 2.0% |
| Fees: legal | $49,211 | $34,743 | $14,468 | - | 2.0% | |
| Occupancy | $47,667 | $33,868 | $13,799 | - | 1.9% | |
| Depreciation and depletion | $37,095 | $22,257 | $14,838 | - | 1.5% | |
| Conferences, conventions and meetings | $32,855 | $23,159 | $9,696 | - | 1.3% | |
| Pension plan contributions | $31,164 | $25,025 | $6,139 | - | 1.3% | |
| Other (as described) | GIFT & INCENTIVES | $21,993 | $21,993 | - | - | 0.9% |
| Office expenses | $16,456 | $12,631 | $3,825 | - | 0.7% | |
| Fees: accounting | $11,250 | $7,942 | $3,308 | - | 0.5% | |
| Insurance | $5,614 | - | $5,614 | - | 0.2% | |
| Total | $2,455,228 | 100% |
2009 · Form 990 · $3,009,801 spent · pay $1,565,370 · grants $0 · events $41,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,294 | $907,993 | $151,301 | - | 35.2% | |
| Other (as described) | PROFESSIONAL & consulti | $472,627 | $440,286 | $32,341 | - | 15.7% |
| Other (as described) | SCHOOL SERVICES | $270,122 | $270,122 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $206,154 | $126,154 | $80,000 | - | 6.8% | |
| Fees: legal | $183,067 | $142,792 | $40,275 | - | 6.1% | |
| Other employee benefits | $175,057 | $137,470 | $37,587 | - | 5.8% | |
| Travel | $103,516 | $93,720 | $9,796 | - | 3.4% | |
| Payroll taxes | $97,628 | $78,041 | $19,587 | - | 3.2% | |
| All other expenses | $94,140 | $85,096 | $9,044 | - | 3.1% | |
| Occupancy | $74,826 | $49,136 | $25,690 | - | 2.5% | |
| Other (as described) | COMPUTER EXPENSE | $52,778 | $50,841 | $1,937 | - | 1.8% |
| Other (as described) | administrative fees | $50,000 | $20,000 | $30,000 | - | 1.7% |
| Depreciation and depletion | $42,195 | $25,317 | $16,878 | - | 1.4% | |
| Conferences, conventions and meetings | $41,780 | $33,499 | $8,281 | - | 1.4% | |
| Pension plan contributions | $27,237 | $21,245 | $5,992 | - | 0.9% | |
| Office expenses | $23,203 | $19,909 | $3,294 | - | 0.8% | |
| Other (as described) | MARKETING & PROMOTION | $19,253 | $16,335 | $2,918 | - | 0.6% |
| Fees: accounting | $11,350 | $8,853 | $2,497 | - | 0.4% | |
| Insurance | $5,574 | - | $5,574 | - | 0.2% | |
| Total | $3,009,801 | 100% |