INTERNATIONAL CHARTER SCHOOL CORPORATION
2024 · Form 990 · revenue $7.2M · expenses $6.8M · assets $5.0M
- EIN
- 05-0519201
- Address
- 334 PLEASANT STREET, PAWTUCKET, RI 02860-5288
- Website
- WWW.INTERNATIONALCHARTERSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ICS IS TO INTEGRATE THE DIVERSE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES BY TEACHING ALL STUDENTS IN TWO LANGUAGES-IN SPANISH AND ENGLISH OR IN PORTUGUESE AND ENGLISH-AND HELPING CHILDREN DEVELOP AN APPRECIATION OF OTHER CULTURES. CHILDREN LEARN TO WORK COLLABORATIVELY FROM THEIR MULTIPLE EXPERIENCES AND BACKGROUNDS, STRIVING TOWARDS HIGH STANDARDS OF ACADEMIC ACHIEVEMENT. EVERYONE IS PART OF A COMMUNITY OF LEARNERS, ENGAGING IN INQUIRY ABOUT THE WORLD, THEMSELVES, AND OTHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Julie Nora Phd | EXECUTIVE DIRECTOR | 2009-2024 | $210,500 | $2,718,350 | 2 |
| Kathleen Cloutier | TREASURER | 2014-2024 | $198,611 | $1,554,886 | 2 |
| Milagro Sique | TRUSTEE | 2022-2024 | $182,886 | $492,602 | 2 |
| Rosa Devarona | ASSISTANT DIRECTOR | 2022-2024 | $148,917 | $424,649 | 1 |
| Evelin Pena | DIRECTOR OF FINANCE | 2022-2024 | $0 | $153,306 | 1 |
| Kathleen Nerstheimer | SPEC. SERVICES DIRECTOR | 2024 | $146,466 | $146,466 | 1 |
| Elizabeth Machado (former) | DIRECTOR OF FINANCE | 2010-2015 | $95,282 | $427,814 | 1 |
| Jorge Mejia (former) | DIRECTOR OF FINANCE | 2016-2021 | $102,260 | $343,474 | 3 |
| Katie Nerstheimer (former) | SPEC. SERVICES DIRECTOR | 2023 | $140,357 | $140,357 | 1 |
| Darlene Pugnali (former) | ASSISTANT DIRECTOR | 2017 | $136,754 | $136,754 | 1 |
Unpaid officers and directors · 45 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Francisco Lovera | PRESIDENT | 2019-2024 | 1 |
| Britt Page | TRUSTEE | 2019-2024 | 1 |
| Lindsey Brickle | TRUSTEE | 2020-2024 | 1 |
| Tamara Garcia | TRUSTEE | 2022-2024 | 1 |
| Dan Kahn | TRUSTEE | 2019-2024 | 1 |
| Anne Maxwell-Livingston | TRUSTEE | 2022-2024 | 2 |
| Kqantu Pareja Bent | SECRETARY | 2022-2024 | 1 |
| Gina Rodriguez-Drix | VICE PRESIDENT | 2019-2024 | 1 |
| Robin Torbron-Warde | TRUSTEE | 2009-2024 | 2 |
| Ruth Corley | TRUSTEE | 2024 | 1 |
| Luis M Lourenco | TRUSTEE | 2016-2024 | 1 |
| Joshua Taub (former) | VICE PRESIDENT | 2020-2023 | 1 |
| Ruth Corely (former) | TRUSTEE | 2022 | 1 |
| Kqantu Pareia Bent (former) | TRUSTEE | 2020-2021 | 1 |
| Matthew Murphy (former) | TRUSTEE | 2017-2021 | 1 |
| Sandra Mattison Rosenberg (former) | TRUSTEE | 2019-2020 | 2 |
| Ellen Foley Phd (former) | PRESIDENT | 2011-2019 | 1 |
| Luis Lorenco (former) | TRUSTEE | 2019 | 1 |
| Josh Taub (former) | TRUSTEE | 2015-2019 | 1 |
| Kate Trimble (former) | TRUSTEE | 2017-2019 | 1 |
| Philomena Teixeira (former) | TRUSTEE | 2016-2018 | 2 |
| Chad Galts (former) | PRESIDENT | 2010-2018 | 1 |
| Martin Huntley Phd (former) | SECRETARY | 2013-2018 | 1 |
| Nancy Levitt-Vieira Phd (former) | TRUSTEE | 2015-2018 | 1 |
| Anna Cano Morales (former) | TRUSTEE | 2014-2016 | 1 |
| Francis Richards (former) | TRUSTEE | 2013-2016 | 1 |
| Nicky Nichtern (former) | VICE PRESIDENT | 2012-2015 | 1 |
| Robin Wade (former) | TRUSTEE (TERM ENDED 9/2015) | 2015 | 1 |
| Nancy Levitt-Viera (former) | TREASURER | 2012-2014 | 1 |
| Francis X Mcmahon (former) | PRESIDENT | 2009-2013 | 1 |
| Carol Holmquist (former) | TRUSTEE | 2012 | 1 |
| Rui Alves (former) | TRUSTEE | 2012 | 1 |
| Ann Wang (former) | TRUSTEE | 2010-2012 | 2 |
| Patricia Sobral (former) | TRUSTEE | 2012 | 1 |
| Lynne M Malone (former) | TREASURER | 2009-2011 | 2 |
| Ariana Dawson (former) | TRUSTEE | 2011 | 1 |
| Cynthia A Mauch (former) | TRUSTEE | 2011 | 1 |
| Ellen Bigler (former) | TRUSTEE | 2009-2011 | 1 |
| Nickey Nichtern (former) | TRUSTEE | 2011 | 1 |
| Adriana Dawson (former) | TRUSTEE | 2009-2010 | 1 |
| Cindy Mauch (former) | TRUSTEE | 2009-2010 | 1 |
| Michael Pearis (former) | TRUSTEE | 2009-2010 | 1 |
| William Kelly (former) | TRUSTEE | 2009 | 2 |
| Alison Plump (former) | TRUSTEE | 2009 | 1 |
| Mary Pendergast (former) | TRUSTEE | 2009 | 1 |
People by year
2024 · 17 people listed · 5 paid, $887K · 83 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 40 | $161,066 | $0 | $49,434 | $210,500 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $185,360 | $13,251 | $198,611 | 2 |
| MILAGRO SIQUE | TRUSTEE | 1 | $0 | $157,808 | $25,078 | $182,886 | 2 |
| ROSA DEVARONA | ASSISTANT DIRECTOR | 40 | $118,898 | $0 | $30,019 | $148,917 | 1 |
| KATHLEEN NERSTHEIMER | SPEC. SERVICES DIRECTOR | 40 | $105,407 | $0 | $41,059 | $146,466 | 1 |
| EVELIN PENA | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO LOVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BRICKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CORLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAXWELL LIVINGSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS M LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 6 paid, $925K · 66 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 40 | $152,416 | $0 | $48,199 | $200,615 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $179,619 | $12,720 | $192,339 | 2 |
| MILAGRO SIQUE | TRUSTEE | 1 | $0 | $141,308 | $23,893 | $165,201 | 2 |
| ROSA DEVARONA | ASST. DIRECTOR | 40 | $113,023 | $0 | $30,854 | $143,877 | 1 |
| KATIE NERSTHEIMER | SPEC. SERVICES DIRECTOR | 40 | $100,263 | $0 | $40,094 | $140,357 | 1 |
| EVELIN PENA | DIRECTOR OF FINANCE | 40 | $73,643 | $0 | $8,803 | $82,446 | 1 |
| FRANCISCO LOVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA TAUB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BRICKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAXWELL LIVINGSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KQANTU PAREJA BENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 5 paid, $742K · 85 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 50 | $147,829 | $0 | $60,946 | $208,775 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $172,611 | $12,896 | $185,507 | 2 |
| MILAGRO SIQUE | TRUSTEE | 1 | $0 | $131,726 | $12,789 | $144,515 | 2 |
| ROSA DEVARONA | ASST. DIRECTOR | 40 | $101,270 | $0 | $30,585 | $131,855 | 1 |
| EVELIN PENA | DIRECTOR OF FINANCE | 40 | $62,536 | $0 | $8,324 | $70,860 | 1 |
| FRANCISCO LOVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREJA BENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BRICKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CORELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MAXWELL LIVINGSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 3 paid, $477K · 81 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 50 | $146,218 | $0 | $48,737 | $194,955 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $163,412 | $16,562 | $179,974 | 2 |
| JORGE MEJIA | DIRECTOR OF FINANCE | 45 | $96,869 | $0 | $5,391 | $102,260 | 3 |
| FRANCISCO LOVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA TAUB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREIA BENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BRICKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 2 paid, $364K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 50 | $137,278 | $0 | $45,880 | $183,158 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $164,301 | $16,125 | $180,426 | 2 |
| FRANCISCO LOVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA TAUB | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KQANTU PAREIA BENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BRICKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MATTISON ROSENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 2 paid, $252K · 71 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA PHD | EXECUTIVE DIRECTOR | 50 | $135,648 | $0 | $44,757 | $180,405 | 2 |
| JORGE MEJIA | DIRECTOR OF FINANCE | 40 | $67,077 | $0 | $4,434 | $71,511 | 3 |
| ELLEN FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITT PAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LORENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO LOVERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ROSENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA RODRIGUEZ-DRIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH TAUB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN KAHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $396K · 79 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $132,299 | $0 | $39,920 | $172,219 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $144,498 | $10,893 | $155,391 | 2 |
| JORGE MEJIA | DIRECTOR OF FINANCE | 40 | $65,152 | $0 | $3,021 | $68,173 | 3 |
| CHAD GALTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIEIRA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH TAUB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA TEIXEIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 4 paid, $533K · 72 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $133,287 | $0 | $37,491 | $170,778 | 2 |
| KATHLEEN CLOUTIER | TREASURER | 1 | $0 | $148,909 | $11,152 | $160,061 | 2 |
| DARLENE PUGNALI | ASSISTANT DIRECTOR | 40 | $104,056 | $0 | $32,698 | $136,754 | 1 |
| JORGE MEJIA | DIRECTOR OF FINANCE | 40 | $63,596 | $0 | $1,908 | $65,504 | 3 |
| CHAD GALTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIEIRA PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRIMBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH TAUB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA TEIXEIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 3 paid, $356K · 65 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $130,688 | $0 | $35,522 | $166,210 | 2 |
| KATHLEEN CLOUTIER | TRUSTEE | 1 | $0 | $142,121 | $11,209 | $153,330 | 2 |
| JORGE MEJIA | DIRECTOR OF FINANCE | 40 | $34,577 | $0 | $1,449 | $36,026 | 3 |
| CHAD GALTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIEIRA PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS LOURENCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA CANO MORALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH TAUB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA TEIXEIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 3 paid, $404K · 62 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $124,225 | $0 | $35,327 | $159,552 | 2 |
| KATHLEEN CLOUTIER | TRUSTEE | 1 | $0 | $138,371 | $10,876 | $149,247 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $76,750 | $0 | $18,532 | $95,282 | 1 |
| CHAD GALTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY NICHTERN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIEIRA PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY PHD | SECRECTARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA CANO MORALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH TAUB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WADE | TRUSTEE (TERM ENDED 9/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $248K · 65 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $120,763 | $0 | $34,100 | $154,863 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $74,772 | $0 | $18,018 | $92,790 | 1 |
| ROBIN WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD GALTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY NICHTERN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA CANO MORALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CLOUTIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 2 paid, $249K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $132,520 | $0 | $28,149 | $160,669 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $73,788 | $0 | $14,902 | $88,690 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD GALTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS X MCMAHON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY NICHTERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HUNTLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $222K · 68 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $110,518 | $0 | $28,477 | $138,995 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $68,210 | $0 | $15,263 | $83,473 | 1 |
| CAROL HOLMQUIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD GALTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEVITT-VIERA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUI ALVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS X MCMAHON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NICKY NICHTERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOBRAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $213K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $108,387 | $0 | $36,782 | $145,169 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $57,327 | $0 | $10,252 | $67,579 | 1 |
| ARIANA DAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA A MAUCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD GALTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE M MALONE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BIGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS X MCMAHON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TORBRON WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN FOLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NICKEY NICHTERN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $135K · 76 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $109,231 | $0 | $25,808 | $135,039 | 2 |
| ADRIANA DAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MAUCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD GALTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MALONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BIGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS MCMAHON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PEARIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MACHADO | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $136K · 66 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NORA | EXECUTIVE DIRECTOR | 50 | $109,081 | $0 | $27,367 | $136,448 | 2 |
| ADRIANA DAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MAUCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE MALONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON PLUMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS MCMAHON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WARDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PEARIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BIGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $823K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCEAN STATE TRANSIT | HOPKINTON, MA | TRANSPORTATION | $494,569 |
| CHARTWELLS | BOSTON, MA | FOOD SERVICE | $328,783 |
2022 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOLIANS CONSTRUCTION LLC | PAWTUCKET, RI | CONSTRUCTION & REMODELING SERVICES | $153,100 |
2021 · 2 contractors · $585K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCEAN STATE TRANSIT LLC | JAMESTOWN, RI | TRANSPORTATION SERVICES | $444,286 |
| YOLIANS CONSTRUCTION LLC | PAWTUCKET, RI | CONSTRUCTION & REMODELING SERVICES | $140,612 |
2018 · 2 contractors · $613K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $340,035 |
| CHARTWELLS COMPASS GROUP USA | BOSTON, MA | FOOD SERVICE CONTRACT | $273,439 |
2017 · 2 contractors · $570K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $296,170 |
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $274,134 |
2016 · 2 contractors · $553K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $322,264 |
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $231,111 |
2015 · 2 contractors · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $250,067 |
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $231,111 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD | PROVIDENCE, RI | HEALTH CARE | $488,384 |
| ERSRI | WARWICK, RI | RETIREMENT | $391,679 |
| OCEAN STATE TRANSIT | HOPKINTON, MA | TRANSIT | $225,988 |
| ARAMARK CORPORATION | CENTRAL FALLS, RI | FOOD SERVICE CONTRACT | $214,986 |
| PATTERSON REALTY | PAWTUCKET, RI | REAL ESTATE | $111,835 |
2013 · 2 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | FOOD SERVICE CONTRACT | $202,292 | |
| OCEAN STATE TRANSIT | TRANSPORTATION CONTRACT | $168,265 |
2012 · 2 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $221,825 |
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $208,098 |
2011 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $209,846 |
| OCEAN STATE TRANSIT | RIVERSIDE, RI | TRANSPORTATION CONTRACT | $176,536 |
2010 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMS CONSULTANTS | CANTON, MA | ACCOUNTING CONSULTANTS | $220,617 |
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $165,105 |
2009 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | PROVIDENCE, RI | FOOD SERVICE CONTRACT | $151,863 |
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 | ||||||||
| $7,232,418 | $6,832,968 | $5,013,859 | $3,603,929 | $640,997 | $6,573,120 | $210,218 | 83 | 11 |
| 2023 · Form 990 | ||||||||
| $7,766,810 | $7,101,399 | $4,835,996 | $3,139,783 | $1,509,231 | $6,127,555 | $283,061 | 66 | 10 |
| 2022 · Form 990 | ||||||||
| $7,572,991 | $7,540,868 | $4,382,275 | $2,407,054 | $1,162,137 | $6,281,486 | $279,635 | 85 | 11 |
| 2021 · Form 990 | ||||||||
| $7,126,602 | $6,933,159 | $4,063,532 | $2,359,099 | $1,044,627 | $5,842,601 | $297,215 | 81 | 0 |
| 2020 · Form 990 | ||||||||
| $6,703,285 | $6,145,838 | $4,227,421 | $2,362,440 | $1,134,032 | $5,521,790 | $286,825 | 67 | 0 |
| 2019 · Form 990 | ||||||||
| $5,862,073 | $5,728,827 | $4,178,817 | $1,633,054 | $289,607 | $5,548,338 | $202,725 | 71 | 24 |
| 2018 · Form 990 | ||||||||
| $5,932,935 | $5,737,237 | $3,401,576 | $1,514,479 | $375,653 | $5,538,219 | $197,451 | 79 | 24 |
| 2017 · Form 990 | ||||||||
| $5,533,713 | $5,493,022 | $3,313,552 | $1,294,067 | $275,958 | $5,221,632 | $239,675 | 72 | 24 |
| 2016 · Form 990 | ||||||||
| $5,208,913 | $5,167,152 | $3,237,776 | $1,254,411 | $316,375 | $4,867,287 | $195,763 | 65 | 24 |
| 2015 · Form 990 | ||||||||
| $5,127,923 | $5,026,580 | $3,467,120 | $1,168,658 | $302,264 | $4,814,278 | $258,723 | 62 | 22 |
| 2014 · Form 990 | ||||||||
| $4,885,943 | $4,938,170 | $3,234,957 | $1,078,103 | $375,358 | $4,507,912 | $247,653 | 65 | 20 |
| 2013 · Form 990 | ||||||||
| $5,016,099 | $4,763,129 | $3,512,692 | $1,130,330 | $579,882 | $4,433,555 | $249,361 | 67 | 20 |
| 2012 · Form 990 | ||||||||
| $4,681,694 | $4,587,630 | $3,224,906 | $866,238 | $342,482 | $4,336,381 | $222,469 | 68 | 20 |
| 2011 · Form 990 | ||||||||
| $4,730,990 | $4,635,516 | $3,153,974 | $704,907 | $586,350 | $4,141,259 | $212,748 | 72 | 20 |
| 2010 · Form 990 | ||||||||
| $4,522,726 | $4,573,207 | $3,118,991 | $550,438 | $37,847 | $4,483,230 | $135,039 | 76 | 15 |
| 2009 · Form 990 | ||||||||
| $4,337,705 | $4,439,580 | $3,378,433 | $562,105 | $33,906 | $4,296,774 | $136,448 | 66 | 15 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $6,832,968 spent · pay $4,616,507 · grants $0 · events $13,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,288,743 | $3,085,756 | $202,987 | - | 48.1% | |
| Other (as described) | STUDENT COSTS | $1,069,360 | $1,069,360 | - | - | 15.7% |
| Pension plan contributions | $638,039 | $607,863 | $30,176 | - | 9.3% | |
| Occupancy | $422,464 | $394,773 | $27,691 | - | 6.2% | |
| Payroll taxes | $248,121 | $233,031 | $15,090 | - | 3.6% | |
| Other employee benefits | $231,386 | $203,266 | $28,120 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $210,218 | $203,911 | $6,307 | - | 3.1% | |
| Fees: other services | $181,109 | $171,392 | $9,717 | - | 2.7% | |
| Depreciation and depletion | $173,109 | $169,604 | $3,505 | - | 2.5% | |
| Other (as described) | OTHER SUPPLIES | $90,643 | $90,151 | $492 | - | 1.3% |
| Other (as described) | DUES AND OTHER FEES | $64,344 | $57,432 | $6,912 | - | 0.9% |
| Fees: accounting | $46,700 | - | $46,700 | - | 0.7% | |
| Insurance | $34,296 | $31,650 | $2,646 | - | 0.5% | |
| Information technology | $30,711 | - | $30,711 | - | 0.4% | |
| Interest | $29,388 | - | $29,388 | - | 0.4% | |
| All other expenses | $20,592 | - | $20,592 | - | 0.3% | |
| Other (as described) | BANK FEES | $19,105 | - | $19,105 | - | 0.3% |
| Conferences, conventions and meetings | $13,731 | $1,180 | $12,551 | - | 0.2% | |
| Travel | $11,909 | $5,002 | $6,907 | - | 0.2% | |
| Fees: legal | $5,322 | - | $5,322 | - | 0.1% | |
| Office expenses | $3,678 | $3,568 | $110 | - | 0.1% | |
| Total | $6,832,968 | 100% |
2023 · Form 990 · $7,101,399 spent · pay $4,829,855 · grants $0 · events $11,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,407,176 | $3,253,981 | $153,195 | - | 48.0% | |
| Other employee benefits | $876,580 | $833,802 | $42,778 | - | 12.3% | |
| Other (as described) | TRANSPORTATION | $501,595 | $501,595 | - | - | 7.1% |
| Occupancy | $360,113 | $337,461 | $22,652 | - | 5.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $334,355 | $334,355 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $283,061 | $200,615 | $82,446 | - | 4.0% | |
| Payroll taxes | $263,038 | $248,847 | $14,191 | - | 3.7% | |
| Fees: other services | $243,325 | $193,504 | $49,821 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $211,817 | $127,255 | $84,562 | - | 3.0% |
| All other expenses | $180,165 | $112,441 | $67,724 | - | 2.5% | |
| Depreciation and depletion | $175,719 | $170,564 | $5,155 | - | 2.5% | |
| Other (as described) | OTHER SUPPLIES | $154,239 | $141,752 | $12,487 | - | 2.2% |
| Fees: accounting | $46,700 | $46,700 | - | - | 0.7% | |
| Insurance | $34,010 | $32,990 | $1,020 | - | 0.5% | |
| Fees: legal | $16,495 | - | $16,495 | - | 0.2% | |
| Conferences, conventions and meetings | $11,635 | - | $11,635 | - | 0.2% | |
| Travel | $1,376 | - | $1,376 | - | 0.0% | |
| Total | $7,101,399 | 100% |
2022 · Form 990 · $7,540,868 spent · pay $5,145,978 · grants $0 · events $22,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,528,875 | $3,355,790 | $173,085 | - | 46.8% | |
| Other employee benefits | $633,347 | $605,671 | $27,676 | - | 8.4% | |
| Other (as described) | TRANSPORTATION | $496,307 | $496,307 | - | - | 6.6% |
| Pension plan contributions | $432,351 | $417,645 | $14,706 | - | 5.7% | |
| Occupancy | $386,999 | $343,768 | $43,231 | - | 5.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $352,457 | $352,457 | - | - | 4.7% |
| Other (as described) | OTHER STUDENT COSTS | $342,823 | $335,192 | $7,631 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $279,635 | $208,775 | $70,860 | - | 3.7% | |
| Payroll taxes | $271,770 | $254,608 | $17,162 | - | 3.6% | |
| All other expenses | $187,638 | $160,865 | $26,773 | - | 2.5% | |
| Other (as described) | OTHER SUPPLIES | $179,043 | $162,122 | $16,921 | - | 2.4% |
| Depreciation and depletion | $170,453 | $165,516 | $4,937 | - | 2.3% | |
| Fees: other services | $160,781 | $122,958 | $37,823 | - | 2.1% | |
| Fees: accounting | $42,500 | $42,500 | - | - | 0.6% | |
| Conferences, conventions and meetings | $22,730 | $2,206 | $20,524 | - | 0.3% | |
| Insurance | $20,636 | $20,017 | $619 | - | 0.3% | |
| Travel | $18,348 | $13,870 | $4,478 | - | 0.2% | |
| Fees: investment management | $8,030 | - | $8,030 | - | 0.1% | |
| Fees: legal | $6,145 | - | $6,145 | - | 0.1% | |
| Total | $7,540,868 | 100% |
2021 · Form 990 · $6,933,159 spent · pay $4,865,026 · grants $0 · events $11,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,321,558 | $3,161,160 | $160,398 | - | 47.9% | |
| Other employee benefits | $617,568 | $598,364 | $19,204 | - | 8.9% | |
| Other (as described) | TRANSPORTATION | $419,977 | $419,977 | - | - | 6.1% |
| Occupancy | $418,175 | $385,667 | $32,508 | - | 6.0% | |
| Pension plan contributions | $360,584 | $346,989 | $13,595 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $297,215 | $194,955 | $102,260 | - | 4.3% | |
| Other (as described) | FOOD SERVICE EXPENSES | $288,433 | $288,433 | - | - | 4.2% |
| Payroll taxes | $268,101 | $248,618 | $19,483 | - | 3.9% | |
| Other (as described) | OTHER SUPPLIES | $213,179 | $213,179 | - | - | 3.1% |
| Fees: other services | $210,887 | $205,392 | $5,495 | - | 3.0% | |
| Depreciation and depletion | $158,554 | $153,578 | $4,976 | - | 2.3% | |
| All other expenses | $133,044 | $69,796 | $63,248 | - | 1.9% | |
| Other (as described) | EDUCATION EXPENSES | $59,587 | $59,587 | - | - | 0.9% |
| Fees: accounting | $43,716 | $43,716 | - | - | 0.6% | |
| Office expenses | $27,674 | - | $27,674 | - | 0.4% | |
| Insurance | $24,920 | $24,172 | $748 | - | 0.4% | |
| Fees: legal | $24,468 | - | $24,468 | - | 0.4% | |
| Travel | $13,875 | $12,616 | $1,259 | - | 0.2% | |
| Conferences, conventions and meetings | $11,265 | $2,285 | $8,980 | - | 0.2% | |
| Interest | $10,510 | - | $10,510 | - | 0.2% | |
| Fees: investment management | $9,869 | - | $9,869 | - | 0.1% | |
| Total | $6,933,159 | 100% |
2020 · Form 990 · $6,145,838 spent · pay $4,392,077 · grants $0 · events $14,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,929,189 | $2,804,253 | $124,936 | - | 47.7% | |
| Other employee benefits | $611,208 | $593,847 | $17,361 | - | 9.9% | |
| Occupancy | $355,825 | $344,229 | $11,596 | - | 5.8% | |
| Pension plan contributions | $326,892 | $315,462 | $11,430 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $286,825 | $182,326 | $104,499 | - | 4.7% | |
| Payroll taxes | $237,963 | $221,084 | $16,879 | - | 3.9% | |
| All other expenses | $223,884 | $167,354 | $56,530 | - | 3.6% | |
| Fees: other services | $203,064 | $185,026 | $6,038 | $12,000 | 3.3% | |
| Other (as described) | TRANSPORTATION | $195,675 | $195,675 | - | - | 3.2% |
| Other (as described) | OTHER STUDENT COSTS | $190,372 | $190,372 | - | - | 3.1% |
| Depreciation and depletion | $169,390 | $134,159 | $35,231 | - | 2.8% | |
| Other (as described) | OTHER SUPPLIES | $163,943 | $163,943 | - | - | 2.7% |
| Other (as described) | EDUCATION EXPENSES | $128,147 | $128,147 | - | - | 2.1% |
| Interest | $36,092 | - | $36,092 | - | 0.6% | |
| Fees: accounting | $28,200 | $28,200 | - | - | 0.5% | |
| Insurance | $24,800 | $24,056 | $744 | - | 0.4% | |
| Conferences, conventions and meetings | $14,912 | $1,320 | $13,592 | - | 0.2% | |
| Fees: investment management | $8,746 | - | $8,746 | - | 0.1% | |
| Fees: legal | $6,605 | - | $6,605 | - | 0.1% | |
| Office expenses | $3,960 | $3,261 | $699 | - | 0.1% | |
| Travel | $146 | $146 | - | - | 0.0% | |
| Total | $6,145,838 | 100% |
2019 · Form 990 · $5,728,827 spent · pay $4,190,235 · grants $0 · events $16,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,010,084 | $2,810,779 | $199,305 | - | 52.5% | |
| Other employee benefits | $627,739 | $608,618 | $19,121 | - | 11.0% | |
| Occupancy | $366,683 | $321,480 | $45,203 | - | 6.4% | |
| Pension plan contributions | $329,892 | $314,447 | $15,445 | - | 5.8% | |
| Other (as described) | TRANSPORTATION | $263,358 | $263,358 | - | - | 4.6% |
| Payroll taxes | $222,520 | $207,494 | $15,026 | - | 3.9% | |
| Other (as described) | FOOD SERVICE EXPENSES | $204,935 | $204,935 | - | - | 3.6% |
| Fees: other services | $194,291 | $157,699 | $19,284 | $17,308 | 3.4% | |
| Depreciation and depletion | $165,235 | $119,769 | $45,466 | - | 2.9% | |
| Other (as described) | EDUCATION EXPENSES | $100,847 | $100,847 | - | - | 1.8% |
| Office expenses | $74,118 | $71,819 | $2,299 | - | 1.3% | |
| Other (as described) | EQUIPMENT, LICENSES AND | $33,225 | $33,225 | - | - | 0.6% |
| Fees: accounting | $28,840 | $28,840 | - | - | 0.5% | |
| All other expenses | $22,018 | - | $22,018 | - | 0.4% | |
| Insurance | $21,363 | $20,722 | $641 | - | 0.4% | |
| Interest | $19,209 | - | $19,209 | - | 0.3% | |
| Travel | $18,891 | $18,861 | $30 | - | 0.3% | |
| Conferences, conventions and meetings | $16,604 | $1,856 | $14,748 | - | 0.3% | |
| Fees: investment management | $8,585 | - | $8,585 | - | 0.1% | |
| Advertising and promotion | $390 | $390 | - | - | 0.0% | |
| Total | $5,728,827 | 100% |
2018 · Form 990 · $5,737,237 spent · pay $4,036,334 · grants $0 · events $34,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,928,383 | $2,736,360 | $192,023 | - | 51.0% | |
| Other employee benefits | $559,579 | $544,320 | $15,259 | - | 9.8% | |
| Other (as described) | TRANSPORTATION | $363,496 | $363,496 | - | - | 6.3% |
| Occupancy | $353,998 | $312,007 | $41,991 | - | 6.2% | |
| Pension plan contributions | $308,690 | $294,167 | $14,523 | - | 5.4% | |
| Other (as described) | FOOD SERVICE EXPENSES | $249,352 | $249,352 | - | - | 4.3% |
| Payroll taxes | $239,682 | $225,343 | $14,339 | - | 4.2% | |
| Fees: other services | $225,325 | $194,619 | $20,911 | $9,795 | 3.9% | |
| Depreciation and depletion | $163,466 | $121,208 | $42,258 | - | 2.8% | |
| Other (as described) | EDUCATION EXPENSES | $102,426 | $102,426 | - | - | 1.8% |
| Office expenses | $86,806 | $85,912 | $894 | - | 1.5% | |
| Other (as described) | EQUIPMENT, LICENSES AND | $30,831 | $30,831 | - | - | 0.5% |
| Fees: accounting | $25,000 | $25,000 | - | - | 0.4% | |
| Interest | $24,884 | - | $24,884 | - | 0.4% | |
| Travel | $24,317 | $23,892 | $425 | - | 0.4% | |
| Insurance | $20,093 | $19,490 | $603 | - | 0.4% | |
| Conferences, conventions and meetings | $16,960 | $2,601 | $14,359 | - | 0.3% | |
| All other expenses | $8,261 | - | $8,261 | - | 0.1% | |
| Fees: investment management | $4,918 | - | $4,918 | - | 0.1% | |
| Advertising and promotion | $770 | $770 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,145 | $17,145 | reported apart | |||
| Total | $5,737,237 | 100% |
2017 · Form 990 · $5,493,022 spent · pay $3,974,373 · grants $0 · events $29,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,710,921 | $2,589,546 | $121,375 | - | 49.4% | |
| Other employee benefits | $499,810 | $484,353 | $15,457 | - | 9.1% | |
| Pension plan contributions | $307,609 | $296,611 | $10,998 | - | 5.6% | |
| Other (as described) | TRANSPORTATION | $276,357 | $276,357 | - | - | 5.0% |
| Other (as described) | FOOD SERVICE EXPENSES | $269,324 | $269,324 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $239,675 | $173,509 | $66,166 | - | 4.4% | |
| Other (as described) | EDUCATION EXPENSES | $232,357 | $175,369 | $56,988 | - | 4.2% |
| Payroll taxes | $216,358 | $202,342 | $14,016 | - | 3.9% | |
| Occupancy | $194,588 | $158,650 | $35,938 | - | 3.5% | |
| Depreciation and depletion | $124,532 | $113,118 | $11,414 | - | 2.3% | |
| Fees: other services | $120,971 | $99,874 | $21,097 | - | 2.2% | |
| Other (as described) | MAINTENANCE | $110,227 | $102,548 | $7,679 | - | 2.0% |
| Travel | $39,110 | $34,327 | $4,783 | - | 0.7% | |
| Insurance | $30,016 | $29,415 | $601 | - | 0.5% | |
| All other expenses | $27,642 | $23,742 | $3,900 | - | 0.5% | |
| Fees: accounting | $23,460 | $23,460 | - | - | 0.4% | |
| Interest | $19,834 | - | $19,834 | - | 0.4% | |
| Office expenses | $19,350 | $16,981 | $2,369 | - | 0.4% | |
| Fees: legal | $14,516 | - | $14,516 | - | 0.3% | |
| Conferences, conventions and meetings | $8,894 | $1,555 | $7,339 | - | 0.2% | |
| Fees: investment management | $7,171 | - | $7,171 | - | 0.1% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,189 | $20,189 | reported apart | |||
| Total | $5,493,022 | 100% |
2016 · Form 990 · $5,167,152 spent · pay $3,862,894 · grants $0 · events $18,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,688,378 | $2,504,030 | $184,348 | - | 52.0% | |
| Other employee benefits | $451,204 | $437,286 | $13,918 | - | 8.7% | |
| Pension plan contributions | $313,129 | $300,302 | $12,827 | - | 6.1% | |
| Other (as described) | TRANSPORTATION | $268,450 | $268,450 | - | - | 5.2% |
| Payroll taxes | $214,420 | $200,803 | $13,617 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $195,763 | $195,763 | - | - | 3.8% | |
| Occupancy | $175,894 | $141,557 | $34,337 | - | 3.4% | |
| Other (as described) | EDUCATION EXPENSES | $142,060 | $124,325 | $17,735 | - | 2.7% |
| Other (as described) | FOOD SERVICE EXPENSES | $140,997 | $140,997 | - | - | 2.7% |
| Depreciation and depletion | $135,011 | $91,428 | $43,583 | - | 2.6% | |
| Fees: other services | $116,665 | $102,678 | $13,987 | - | 2.3% | |
| Other (as described) | MAINTENANCE | $113,772 | $106,154 | $7,618 | - | 2.2% |
| All other expenses | $40,823 | $30,579 | $10,244 | - | 0.8% | |
| Insurance | $39,473 | $38,879 | $594 | - | 0.8% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.4% | |
| Fees: legal | $21,614 | - | $21,614 | - | 0.4% | |
| Benefits paid to members | $19,796 | $19,796 | - | - | 0.4% | |
| Office expenses | $18,425 | $14,879 | $3,546 | - | 0.4% | |
| Travel | $17,282 | $16,968 | $314 | - | 0.3% | |
| Interest | $13,191 | - | $13,191 | - | 0.3% | |
| Conferences, conventions and meetings | $10,288 | $3,753 | $6,535 | - | 0.2% | |
| Fees: investment management | $6,347 | - | $6,347 | - | 0.1% | |
| Advertising and promotion | $1,170 | $1,170 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,515 | $8,515 | reported apart | |||
| Total | $5,167,152 | 100% |
2015 · Form 990 · $5,026,580 spent · pay $3,830,587 · grants $0 · events $21,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,381 | $2,555,591 | $56,790 | - | 52.0% | |
| Other employee benefits | $451,398 | $446,212 | $5,186 | - | 9.0% | |
| Pension plan contributions | $299,627 | $299,627 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $258,723 | $80,204 | $178,519 | - | 5.1% | |
| Other (as described) | TRANSPORTATION | $230,554 | $230,554 | - | - | 4.6% |
| Payroll taxes | $208,458 | $193,833 | $14,625 | - | 4.1% | |
| Occupancy | $169,291 | $164,212 | $5,079 | - | 3.4% | |
| Other (as described) | FOOD SERVICE EXPENSES | $150,080 | $150,080 | - | - | 3.0% |
| Other (as described) | EDUCATION EXPENSES | $143,445 | $127,564 | $15,881 | - | 2.9% |
| Depreciation and depletion | $132,491 | $93,355 | $39,136 | - | 2.6% | |
| Fees: other services | $114,199 | $107,922 | $6,277 | - | 2.3% | |
| Other (as described) | MAINTENANCE | $103,269 | $100,186 | $3,083 | - | 2.1% |
| Insurance | $31,324 | $30,688 | $636 | - | 0.6% | |
| All other expenses | $29,128 | $26,749 | $2,379 | - | 0.6% | |
| Fees: accounting | $22,325 | - | $22,325 | - | 0.4% | |
| Information technology | $21,369 | $15,334 | $6,035 | - | 0.4% | |
| Fees: legal | $14,269 | - | $14,269 | - | 0.3% | |
| Travel | $12,736 | $12,524 | $212 | - | 0.3% | |
| Office expenses | $8,403 | $8,178 | $225 | - | 0.2% | |
| Conferences, conventions and meetings | $7,186 | $6,209 | $977 | - | 0.1% | |
| Interest | $4,166 | - | $4,166 | - | 0.1% | |
| Advertising and promotion | $965 | - | $965 | - | 0.0% | |
| Fees: investment management | $793 | - | $793 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,279 | $14,100 | reported apart | |||
| Total | $5,026,580 | 100% |
2014 · Form 990 · $4,938,170 spent · pay $3,719,446 · grants $0 · events $7,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,546,934 | $2,491,816 | $55,118 | - | 51.6% | |
| Other employee benefits | $440,155 | $435,428 | $4,727 | - | 8.9% | |
| Pension plan contributions | $281,097 | $279,533 | $1,564 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $247,653 | $77,431 | $170,222 | - | 5.0% | |
| Other (as described) | TRANSPORTATION CONTRACT | $224,846 | $224,846 | - | - | 4.6% |
| Payroll taxes | $203,607 | $189,405 | $14,202 | - | 4.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $157,972 | $157,972 | - | - | 3.2% |
| Occupancy | $154,273 | $149,646 | $4,627 | - | 3.1% | |
| All other expenses | $139,710 | $129,114 | $10,596 | - | 2.8% | |
| Depreciation and depletion | $135,093 | $123,348 | $11,745 | - | 2.7% | |
| Other (as described) | CONSULTANTS | $124,238 | $117,695 | $6,543 | - | 2.5% |
| Other (as described) | LEASE EXPENSE | $110,343 | $107,032 | $3,311 | - | 2.2% |
| Fees: other services | $61,060 | $15,096 | $45,964 | - | 1.2% | |
| Information technology | $23,271 | $17,663 | $5,608 | - | 0.5% | |
| Fees: legal | $19,655 | - | $19,655 | - | 0.4% | |
| Insurance | $19,138 | $18,564 | $574 | - | 0.4% | |
| Fees: accounting | $19,050 | - | $19,050 | - | 0.4% | |
| Travel | $13,635 | $13,383 | $252 | - | 0.3% | |
| Conferences, conventions and meetings | $7,889 | $7,889 | - | - | 0.2% | |
| Office expenses | $7,886 | $7,670 | $216 | - | 0.2% | |
| Advertising and promotion | $665 | - | $665 | - | 0.0% | |
| Total | $4,938,170 | 100% |
2013 · Form 990 · $4,763,129 spent · pay $3,473,391 · grants $0 · events $21,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,419,199 | $2,372,494 | $46,705 | - | 50.8% | |
| Other employee benefits | $365,218 | $360,519 | $4,699 | - | 7.7% | |
| Other (as described) | TRANSPORTATION CONTRACT | $269,078 | $269,078 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $249,361 | $80,336 | $169,025 | - | 5.2% | |
| Pension plan contributions | $244,718 | $243,214 | $1,504 | - | 5.1% | |
| Payroll taxes | $194,895 | $181,551 | $13,344 | - | 4.1% | |
| All other expenses | $166,480 | $139,312 | $27,168 | - | 3.5% | |
| Other (as described) | CONSULTANTS | $151,963 | $147,960 | $4,003 | - | 3.2% |
| Occupancy | $150,872 | $146,346 | $4,526 | - | 3.2% | |
| Other (as described) | FOOD SERVICE EXPENSES | $140,216 | $140,216 | - | - | 2.9% |
| Depreciation and depletion | $126,922 | $115,705 | $11,217 | - | 2.7% | |
| Other (as described) | LEASE EXPENSE | $111,532 | $108,187 | $3,345 | - | 2.3% |
| Office expenses | $89,005 | $43,728 | $45,277 | - | 1.9% | |
| Travel | $29,618 | $29,042 | $576 | - | 0.6% | |
| Fees: accounting | $24,160 | - | $24,160 | - | 0.5% | |
| Conferences, conventions and meetings | $21,289 | $21,289 | - | - | 0.4% | |
| Fees: legal | $7,988 | - | $7,988 | - | 0.2% | |
| Advertising and promotion | $615 | - | $615 | - | 0.0% | |
| Total | $4,763,129 | 100% |
2012 · Form 990 · $4,587,630 spent · pay $3,289,959 · grants $0 · events $9,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,291,154 | $2,237,385 | $53,769 | - | 49.9% | |
| Other employee benefits | $362,043 | $357,172 | $4,871 | - | 7.9% | |
| All other expenses | $239,064 | $152,807 | $86,257 | - | 5.2% | |
| Pension plan contributions | $225,568 | $224,122 | $1,446 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $222,469 | $69,498 | $152,971 | - | 4.8% | |
| Other (as described) | TRANSPORTATION CONTRACT | $202,469 | $202,469 | - | - | 4.4% |
| Payroll taxes | $188,725 | $174,928 | $13,797 | - | 4.1% | |
| Other (as described) | CONSULTANTS | $174,040 | $169,505 | $4,535 | - | 3.8% |
| Other (as described) | FOOD SERVICE EXPENSES | $151,971 | $151,971 | - | - | 3.3% |
| Occupancy | $139,891 | $135,695 | $4,196 | - | 3.0% | |
| Depreciation and depletion | $136,162 | $115,368 | $20,794 | - | 3.0% | |
| Other (as described) | LEASE EXPENSE | $103,029 | $99,470 | $3,559 | - | 2.2% |
| Office expenses | $95,698 | $48,983 | $46,715 | - | 2.1% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.4% | |
| Fees: legal | $16,337 | - | $16,337 | - | 0.4% | |
| Travel | $9,635 | $8,331 | $1,304 | - | 0.2% | |
| Conferences, conventions and meetings | $9,416 | $8,664 | $752 | - | 0.2% | |
| Advertising and promotion | $1,459 | - | $1,459 | - | 0.0% | |
| Total | $4,587,630 | 100% |
2011 · Form 990 · $4,635,516 spent · pay $3,227,790 · grants $0 · events $3,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,219,413 | $2,159,920 | $59,493 | - | 47.9% | |
| Other employee benefits | $374,801 | $367,800 | $7,001 | - | 8.1% | |
| All other expenses | $359,798 | $264,212 | $95,586 | - | 7.8% | |
| Pension plan contributions | $236,938 | $234,579 | $2,359 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $212,748 | $75,175 | $137,573 | - | 4.6% | |
| Other (as described) | TRANSPORTATION CONTRACT | $185,178 | $185,178 | - | - | 4.0% |
| Payroll taxes | $183,890 | $170,970 | $12,920 | - | 4.0% | |
| Other (as described) | CONSULTANTS | $151,582 | $146,600 | $4,982 | - | 3.3% |
| Occupancy | $150,660 | $146,180 | $4,480 | - | 3.3% | |
| Other (as described) | FOOD SERVICE EXPENSES | $147,090 | $147,090 | - | - | 3.2% |
| Depreciation and depletion | $142,880 | $121,415 | $21,465 | - | 3.1% | |
| Other (as described) | STAFF TRAINING & DEVELO | $136,897 | $136,698 | $199 | - | 3.0% |
| Office expenses | $99,746 | $52,494 | $47,252 | - | 2.2% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.4% | |
| Travel | $8,094 | $7,930 | $164 | - | 0.2% | |
| Fees: legal | $3,898 | - | $3,898 | - | 0.1% | |
| Conferences, conventions and meetings | $3,549 | $3,549 | - | - | 0.1% | |
| Advertising and promotion | $354 | - | $354 | - | 0.0% | |
| Total | $4,635,516 | 100% |
2010 · Form 990 · $4,573,207 spent · pay $3,256,920 · grants $0 · events $373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,311,434 | $2,174,472 | $136,962 | - | 50.5% | |
| Other employee benefits | $404,546 | $386,731 | $17,815 | - | 8.8% | |
| Payroll taxes | $221,163 | $207,091 | $14,072 | - | 4.8% | |
| Other (as described) | CONSULTANTS | $218,239 | $76,846 | $141,393 | - | 4.8% |
| Other (as described) | CLASSROOM SUPPLIES | $200,056 | $197,436 | $2,620 | - | 4.4% |
| Pension plan contributions | $184,738 | $183,614 | $1,124 | - | 4.0% | |
| Occupancy | $158,657 | $154,513 | $4,144 | - | 3.5% | |
| Depreciation and depletion | $142,155 | $128,259 | $13,896 | - | 3.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $139,592 | $139,592 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $135,039 | $67,520 | $67,519 | - | 3.0% | |
| Office expenses | $109,176 | $91,058 | $18,118 | - | 2.4% | |
| Other (as described) | LEASE EXPENSE | $106,738 | $103,536 | $3,202 | - | 2.3% |
| All other expenses | $95,401 | $82,119 | $13,282 | - | 2.1% | |
| Other (as described) | FINANCING COSTS | $83,891 | $83,891 | - | - | 1.8% |
| Fees: accounting | $25,600 | - | $25,600 | - | 0.6% | |
| Advertising and promotion | $19,189 | $19,189 | - | - | 0.4% | |
| Travel | $13,141 | $12,514 | $627 | - | 0.3% | |
| Fees: legal | $4,079 | - | $4,079 | - | 0.1% | |
| Conferences, conventions and meetings | $373 | $373 | - | - | 0.0% | |
| Total | $4,573,207 | 100% |
2009 · Form 990 · $4,439,580 spent · pay $3,200,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,022 | $2,060,466 | $206,556 | - | 51.1% | |
| Other employee benefits | $393,327 | $361,568 | $31,759 | - | 8.9% | |
| Other (as described) | CONSULTANTS | $219,243 | $100,686 | $118,557 | - | 4.9% |
| Payroll taxes | $216,125 | $195,809 | $20,316 | - | 4.9% | |
| Pension plan contributions | $187,388 | $179,480 | $7,908 | - | 4.2% | |
| Occupancy | $180,782 | $177,184 | $3,598 | - | 4.1% | |
| Other (as described) | FOOD SERVICE EXPENSES | $145,406 | $145,406 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $136,448 | $122,803 | $13,645 | - | 3.1% | |
| Depreciation and depletion | $129,649 | $127,056 | $2,593 | - | 2.9% | |
| Office expenses | $125,810 | $80,576 | $45,234 | - | 2.8% | |
| Other (as described) | FINANCING COSTS | $122,592 | $120,140 | $2,452 | - | 2.8% |
| All other expenses | $104,978 | $103,735 | $1,243 | - | 2.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $91,635 | $91,635 | - | - | 2.1% |
| Other (as described) | LEASE EXPENSE | $88,056 | $86,295 | $1,761 | - | 2.0% |
| Fees: legal | $16,827 | $5,719 | $11,108 | - | 0.4% | |
| Fees: accounting | $12,700 | - | $12,700 | - | 0.3% | |
| Fees: management | $1,592 | - | $1,592 | - | 0.0% | |
| Total | $4,439,580 | 100% |