RISING STARS INC
Cite this
Plain text RISING STARS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/113309547. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RISING STARS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/113309547
MLA “RISING STARS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/113309547. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $1.2M
- EIN
- 11-3309547
- Address
- 63 BABYLON TPKE, FREEPORT, NY 11520-1830
- Website
- WWW.RISINGSTARSYOUTHFOUNDATION.COM
- NTEE code
- N62
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RISING STARS MISSION IS TO PROMOTE EDUCATION AND REINFORCE VALUES. WE USE THE POWER OF TEAMS AS A CONDUIT TO TEACH LIFE SKILLS AND PROVIDE ACADEMIC AND ATHLETIC SUPPORT TO THE CHILDREN IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Daniel Gimpel | EXEC.DIR./TR | 2016-2024 | $196,250 | $1,253,408 | 1 |
| Paul Savramis | PRESIDENT/FO | 2010-2024 | $101,000 | $1,078,811 | 1 |
| Danny Gimpel (former) | EXECUTIVE DI | 2010-2015 | $96,000 | $384,080 | 1 |
| Emily Ades (former) | EDUCATION DI | 2015-2020 | $56,875 | $287,891 | 1 |
| Jay Williams (former) | EXECUTIVE TR | 2010-2014 | $7,540 | $15,080 | 1 |
| Althea Williams (former) | TRUSTEE | 2010-2014 | $0 | $8,400 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kevan Abrahams | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Alex Carter | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| William Dersch | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Thomas Hopke | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Tim Thornton | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Steven Cytryn (former) | PRESIDENT | 2022 | 20 | $0 reported | 1 |
| Leila Noor Louis (former) | DIRECTOR | 2022 | 12 | $0 reported | 1 |
| Wendy Parr (former) | DIRECTOR | 2022 | 12 | $0 reported | 1 |
| Kathryn Sullivan (former) | DIRECTOR | 2022 | 10 | $0 reported | 1 |
| Alan Littman (former) | PRES. OF DIR | 2019 | 10 | $0 reported | 1 |
| Jim Davis (former) | PRESIDENT EM | 2010-2014 | 1 | $0 reported | 1 |
| Kate Gamble (former) | SECRETARY | 2013-2014 | 2 | $0 reported | 1 |
| Tyrone Green (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Madalena Manzella (former) | SECRETARY | 2010-2011 | 10 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $297K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $196,250 | $0 | $0 | $196,250 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| KEVAN ABRAHAMS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEX CARTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DERSCH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOPKE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM THORNTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $262K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $170,250 | $0 | $0 | $170,250 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $91,497 | $0 | $0 | $91,497 | 1 |
| KEVAN ABRAHAMS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEX CARTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DERSCH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOPKE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM THORNTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $212K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $135,000 | $0 | $0 | $135,000 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| ALEX CARTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CYTRYN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOPKE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEILA NOOR LOUIS | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| WENDY PARR | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SULLIVAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM THORNTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 2 paid, $204K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $120,000 | $0 | $0 | $120,000 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
2020 · 3 people listed · 3 paid, $271K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $130,000 | $0 | $0 | $130,000 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $56,875 | $0 | $0 | $56,875 | 1 |
2019 · 4 people listed · 3 paid, $291K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $140,330 | $0 | $0 | $140,330 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $66,500 | $0 | $0 | $66,500 | 1 |
| ALAN LITTMAN | PRES. OF DIR | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 3 paid, $271K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXEC.DIR./TR | 60 | $124,828 | $0 | $0 | $124,828 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 40 | $88,243 | $0 | $0 | $88,243 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $57,480 | $0 | $0 | $57,480 | 1 |
2017 · 3 people listed · 3 paid, $251K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXECUTIVE DI | 40 | $140,750 | $0 | $0 | $140,750 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 60 | $87,000 | $0 | $0 | $87,000 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $22,917 | $0 | $0 | $22,917 | 1 |
2016 · 3 people listed · 3 paid, $218K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL GIMPEL | EXECUTIVE DI | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| PAUL SAVRAMIS | PRESIDENT/FO | 60 | $72,000 | $0 | $0 | $72,000 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $50,360 | $0 | $0 | $50,360 | 1 |
2015 · 3 people listed · 3 paid, $212K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY GIMPEL | EXECUTIVE DI | 60 | $96,000 | $0 | $0 | $96,000 | 1 |
| PAUL SAVRAMIS | DIRECTOR/FOU | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| EMILY ADES | EDUCATION DI | 40 | $33,759 | $0 | $0 | $33,759 | 1 |
2014 · 6 people listed · 3 paid, $192K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY GIMPEL | EXECUTIVE DI | 60 | $106,287 | $0 | $0 | $106,287 | 1 |
| PAUL SAVRAMIS | PRESIDENT/TR | 40 | $77,956 | $0 | $0 | $77,956 | 1 |
| JAY WILLIAMS | EXECUTIVE TR | 4 | $7,540 | $0 | $0 | $7,540 | 1 |
| JIM DAVIS | PRESIDENT EM | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA WILLIAMS | TRUSTEE | 20 | $0 | $0 | $0 | $0 | 1 |
| KATE GAMBLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 4 paid, $212K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY GIMPEL | EXECUTIVE DI | 60 | $91,924 | $0 | $19,369 | $111,293 | 1 |
| PAUL SAVRAMIS | PRESIDENT/TR | 40 | $75,962 | $0 | $8,653 | $84,615 | 1 |
| ALTHEA WILLIAMS | VICE PRESIDE | 20 | $8,400 | $0 | $0 | $8,400 | 1 |
| JAY WILLIAMS | EXECUTIVE TR | 4 | $7,540 | $0 | $0 | $7,540 | 1 |
| TYRONE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DAVIS | PRESIDENT EM | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE GAMBLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $102K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY GIMPEL | EXECUTIVE DI | 60 | $52,500 | $0 | $0 | $52,500 | 1 |
| PAUL SAVRAMIS | FOUNDER/TREA | 40 | $49,000 | $0 | $0 | $49,000 | 1 |
| TYRONE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WILLIAMS | EXECUTIVE TR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA WILLIAMS | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| MADALENA MANZELLA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $34K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY GIMPEL | EXECUTIVE DI | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| PAUL SAVRAMIS | FOUNDER/TREA | 40 | $16,500 | $0 | $0 | $16,500 | 1 |
| TYRONE GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY WILLIAMS | EXECUTIVE TR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA WILLIAMS | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| MADALENA MANZELLA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,217,408 | $2,227,838 | $1,181,913 | $1,176,217 | $851,929 | $747,126 | $297,250 | 2 | - |
| 2023 · Form 990 | ||||||||
| $1,872,693 | $2,981,376 | $1,222,580 | $1,186,647 | $1,107,406 | $689,031 | $261,747 | 2 | - |
| 2022 · Form 990 | ||||||||
| $2,189,553 | $1,877,562 | $2,334,953 | $2,295,330 | $1,606,850 | $571,613 | $212,000 | 2 | - |
| 2021 · Form 990 | ||||||||
| $2,371,167 | $1,450,965 | $2,003,624 | $1,983,339 | $1,921,930 | $448,689 | $204,000 | 2 | - |
| 2020 · Form 990 | ||||||||
| $1,128,726 | $1,043,558 | $1,121,780 | $1,063,137 | $888,719 | $239,334 | $270,875 | 2 | - |
| 2019 · Form 990 | ||||||||
| $2,332,161 | $1,773,325 | $988,357 | $977,969 | $1,786,680 | $539,006 | $290,830 | 3 | - |
| 2018 · Form 990 | ||||||||
| $1,493,528 | $1,420,850 | $430,986 | $419,133 | $1,003,126 | $489,339 | $270,551 | 2 | - |
| 2017 · Form 990 | ||||||||
| $1,350,096 | $1,314,496 | $354,162 | $346,455 | $881,247 | $468,271 | $250,667 | 3 | - |
| 2016 · Form 990 | ||||||||
| $1,099,964 | $1,026,988 | $322,365 | $310,855 | $722,158 | $377,640 | $218,360 | 3 | - |
| 2015 · Form 990 | ||||||||
| $886,272 | $878,957 | $243,826 | $237,879 | $559,501 | $326,655 | $211,759 | 4 | - |
| 2014 · Form 990 | ||||||||
| $813,890 | $781,051 | $238,299 | $230,564 | $492,344 | $321,425 | $191,783 | 3 | - |
| 2013 · Form 990 | ||||||||
| $702,115 | $716,641 | $205,573 | $197,725 | $426,022 | $275,956 | $183,826 | 3 | - |
| 2011 · Form 990 | ||||||||
| $512,352 | $446,878 | $202,421 | $196,916 | $241,076 | $271,124 | $101,500 | 2 | - |
| 2010 · Form 990 | ||||||||
| $403,464 | $306,814 | $133,742 | $131,442 | $207,805 | $195,561 | $34,500 | 2 | - |
Funders of this organization
20 grantors reported grants to this organization, $752,367 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022-2023 | 7 | $288,900 | 2023 | $50,000 | show |
| GEORGIA G HIDEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2019-2023 | 5 | $125,000 | 2023 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2022 | 2 | $105,000 | 2022 | $100,000 | show |
| QUEALLY FOUNDATION INC | Private foundation | Fuzzy filed as “RISING STARS INC” | 2011, 2024 | 2 | $72,000 | 2024 | $70,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| FRANK J ANTUN FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RISING STARS INC” | 2014-2016, 2019, 2022 | 9 | $13,500 | 2022 | $5,000 | show |
| IDOL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PETER AND JERI DEJANA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SANDERS FAMILY FOUNDATION 316C6100 | Private foundation | Fuzzy filed as “RISING STARS INC” | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| ROSKIND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RISING STARS INC” | 2010, 2013 | 2 | $5,500 | 2013 | $500 | show |
| NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| RONALD W BURKLE FOUNDATION | Private foundation | Fuzzy filed as “Rising Stars Inc” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| ROBERT & JOAN M DIRCKS FOUNDATION INC | Private foundation | Fuzzy filed as “RISING STARS INC” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| THE MCJ AMELIOR FOUNDATION | Private foundation | Fuzzy filed as “Rising Stars Inc” | 2012 | 1 | $2,500 | 2012 | $2,500 | show |
| ZYGMUNT AND AUDREY WILF FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “RISING STARS INC” | 2019 | 1 | $850 | 2019 | $850 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RISING STARS INC” | 2020-2023 | 4 | $117 | 2023 | $26 | show |
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| KENNETH A HALL AND PATRICIA A HALL CHARITABLE FOUNDATION | VA | N62 | $2,421,709 | $4,016,272 | TRUSTEE | $0 | Same NTEE code N62, revenue within 2x |
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| BROOKLYN YOUTH SPORTS CLUB INC | NY | N62 | $823,778 | $715,359 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code N62, revenue within 5x, same state |
| Y-COP OF MOUNT VERNON INC | NY | N62 | $805,224 | $745,534 | Finance Manager | $0 | Same NTEE code N62, revenue within 5x, same state |
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| SPARTANS BASKETBALL LEAGUE | NY | N62 | $525,725 | $470,046 | OFFICER | $0 | Same NTEE code N62, revenue within 5x, same state |
| CENTRAL FLORIDA RISING STARS INC | FL | N62 | $5,578,390 | $5,860,198 | Principal | $0 | Same NTEE code N62, revenue within 5x, similar name |
| CAPITAL CITY SHINING STARS | VA | N62 | $775,379 | $1,333,600 | PRESIDENT | $70,500 | Same NTEE code N62, revenue within 5x |
| KENTUCKY COBRAS INC | KY | N62 | $587,272 | $599,607 | PRESIDENT | $42,925 | Same NTEE code N62, revenue within 5x |
| T C BASKETBALL INC | FL | N62 | $625,223 | $592,389 | PD | $0 | Same NTEE code N62, revenue within 5x |
| ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED | FL | N62 | $707,243 | $711,284 | Executive Director | $40,500 | Same NTEE code N62, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,227,838 spent · pay $366,049 · grants $0 · events $370,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPORT STAFF | $426,910 | $426,910 | - | - | 19.2% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $370,055 | $370,055 | - | - | 16.6% |
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $312,182 | $312,182 | - | - | 14.0% |
| All other expenses | $299,506 | $204,316 | $27,083 | $68,107 | 13.4% | |
| Other salaries and wages | $297,250 | $198,167 | $99,083 | - | 13.3% | |
| Other (as described) | FACILITY RENOVATIONS | $165,191 | $165,191 | - | - | 7.4% |
| Occupancy | $99,970 | $99,970 | - | - | 4.5% | |
| Fees: accounting | $46,154 | - | $46,154 | - | 2.1% | |
| Advertising and promotion | $41,798 | - | $41,798 | - | 1.9% | |
| Travel | $31,067 | $20,711 | $10,356 | - | 1.4% | |
| Fees: legal | $29,093 | - | $29,093 | - | 1.3% | |
| Office expenses | $26,140 | $5,246 | $20,894 | - | 1.2% | |
| Pension plan contributions | $25,522 | - | $25,522 | - | 1.1% | |
| Other employee benefits | $21,811 | $14,541 | $7,270 | - | 1.0% | |
| Payroll taxes | $21,466 | $14,311 | $7,155 | - | 1.0% | |
| Insurance | $12,619 | $12,619 | - | - | 0.6% | |
| Fees: investment management | $1,104 | - | $1,104 | - | 0.0% | |
| Total | $2,227,838 | 100% |
2023 · Form 990 · $2,981,376 spent · pay $310,458 · grants $0 · events $254,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENOVATIONS | $1,491,900 | $1,491,900 | - | - | 50.0% |
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $347,814 | $347,814 | - | - | 11.7% |
| Other salaries and wages | $261,747 | $174,498 | $87,249 | - | 8.8% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $254,134 | $254,134 | - | - | 8.5% |
| Other (as described) | PROGRAM SUPPORT STAFF | $195,585 | $195,585 | - | - | 6.6% |
| All other expenses | $184,162 | $86,833 | $32,954 | $64,375 | 6.2% | |
| Occupancy | $75,189 | $45,775 | $29,414 | - | 2.5% | |
| Office expenses | $36,634 | $4,806 | $31,828 | - | 1.2% | |
| Fees: accounting | $29,600 | - | $29,600 | - | 1.0% | |
| Travel | $25,532 | $15,341 | $10,191 | - | 0.9% | |
| Payroll taxes | $20,001 | $13,334 | $6,667 | - | 0.7% | |
| Other employee benefits | $18,710 | $12,473 | $6,237 | - | 0.6% | |
| Insurance | $11,438 | $11,438 | - | - | 0.4% | |
| Fees: legal | $11,106 | $11,106 | - | - | 0.4% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.3% | |
| Advertising and promotion | $5,793 | - | $5,793 | - | 0.2% | |
| Fees: investment management | $1,277 | - | $1,277 | - | 0.0% | |
| Fees: other services | $754 | $754 | - | - | 0.0% | |
| Total | $2,981,376 | 100% |
2022 · Form 990 · $1,877,562 spent · pay $256,958 · grants $0 · events $227,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITY RENOVATIONS | $432,405 | $432,405 | - | - | 23.0% |
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $419,366 | $419,366 | - | - | 22.3% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $227,943 | $227,943 | - | - | 12.1% |
| Other salaries and wages | $212,000 | $141,333 | $70,667 | - | 11.3% | |
| Other (as described) | PROGRAM SUPPORT STAFF | $196,139 | $196,139 | - | - | 10.4% |
| All other expenses | $141,834 | $75,753 | $13,421 | $52,660 | 7.6% | |
| Fees: other services | $74,059 | $74,059 | - | - | 3.9% | |
| Office expenses | $47,866 | $4,221 | $43,645 | - | 2.5% | |
| Occupancy | $31,421 | - | $31,421 | - | 1.7% | |
| Travel | $27,219 | $18,146 | $9,073 | - | 1.4% | |
| Other employee benefits | $18,110 | $12,073 | $6,037 | - | 1.0% | |
| Payroll taxes | $16,848 | $11,232 | $5,616 | - | 0.9% | |
| Fees: accounting | $12,700 | - | $12,700 | - | 0.7% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.5% | |
| Insurance | $8,059 | $8,059 | - | - | 0.4% | |
| Fees: investment management | $1,593 | - | $1,593 | - | 0.1% | |
| Total | $1,877,562 | 100% |
2021 · Form 990 · $1,450,965 spent · pay $250,085 · grants $0 · events $206,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $406,505 | $406,505 | - | - | 28.0% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $206,002 | $206,002 | - | - | 14.2% |
| Other salaries and wages | $204,000 | $136,000 | $68,000 | - | 14.1% | |
| Other (as described) | PROGRAM SUPPORT STAFF | $200,612 | $200,612 | - | - | 13.8% |
| Fees: other services | $112,193 | $107,233 | $4,960 | - | 7.7% | |
| Other (as described) | ACADEMIC SUPPORT STAFF | $79,159 | $79,159 | - | - | 5.5% |
| All other expenses | $75,332 | $6,376 | $10,661 | $58,295 | 5.2% | |
| Office expenses | $45,270 | $5,373 | $39,897 | - | 3.1% | |
| Travel | $29,939 | $19,959 | $9,980 | - | 2.1% | |
| Occupancy | $23,500 | - | $23,500 | - | 1.6% | |
| Other employee benefits | $19,962 | $13,408 | $6,554 | - | 1.4% | |
| Payroll taxes | $16,123 | $10,749 | $5,374 | - | 1.1% | |
| Fees: accounting | $13,400 | - | $13,400 | - | 0.9% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.7% | |
| Insurance | $8,968 | $8,968 | - | - | 0.6% | |
| Total | $1,450,965 | 100% |
2020 · Form 990 · $1,043,558 spent · pay $248,688 · grants $0 · events $76,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $384,631 | $384,631 | - | - | 36.9% |
| Other salaries and wages | $214,000 | $142,667 | $71,333 | - | 20.5% | |
| Other (as described) | PROGRAM SUPPORT STAFF | $122,659 | $122,659 | - | - | 11.8% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $76,275 | $76,275 | - | - | 7.3% |
| Other (as described) | ACADEMIC SUPPORT STAFF | $63,280 | $63,280 | - | - | 6.1% |
| All other expenses | $43,076 | $3,879 | $11,311 | $27,886 | 4.1% | |
| Travel | $27,644 | $18,429 | $9,215 | - | 2.6% | |
| Office expenses | $25,976 | $5,564 | $20,412 | - | 2.5% | |
| Fees: other services | $21,204 | $14,503 | $6,701 | - | 2.0% | |
| Other employee benefits | $18,156 | $13,227 | $4,929 | - | 1.7% | |
| Payroll taxes | $16,532 | $11,021 | $5,511 | - | 1.6% | |
| Occupancy | $12,000 | - | $12,000 | - | 1.1% | |
| Insurance | $11,375 | $11,375 | - | - | 1.1% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.6% | |
| Total | $1,043,558 | 100% |
2019 · Form 990 · $1,773,325 spent · pay $293,974 · grants $0 · events $292,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $605,141 | $605,141 | - | - | 34.1% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $292,034 | $292,034 | - | - | 16.5% |
| Other (as described) | PROGRAM SUPPORT STAFF | $234,560 | $234,560 | - | - | 13.2% |
| Other salaries and wages | $229,830 | $155,053 | $74,777 | - | 13.0% | |
| Other (as described) | COST OF FUNDRAISING | $110,530 | - | - | $110,530 | 6.2% |
| All other expenses | $102,570 | $72,236 | $30,334 | - | 5.8% | |
| Travel | $57,665 | $38,443 | $19,222 | - | 3.3% | |
| Other employee benefits | $26,798 | $19,441 | $7,357 | - | 1.5% | |
| Office expenses | $25,274 | $5,357 | $19,917 | - | 1.4% | |
| Fees: other services | $23,719 | $9,073 | $14,646 | - | 1.3% | |
| Pension plan contributions | $20,000 | - | $20,000 | - | 1.1% | |
| Payroll taxes | $17,346 | $11,564 | $5,782 | - | 1.0% | |
| Occupancy | $14,400 | - | $14,400 | - | 0.8% | |
| Insurance | $8,058 | $8,058 | - | - | 0.5% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.3% | |
| Total | $1,773,325 | 100% |
2018 · Form 990 · $1,420,850 spent · pay $266,409 · grants $0 · events $151,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $505,410 | $505,410 | - | - | 35.6% |
| Other (as described) | PROGRAM SUPPORT STAFF | $214,246 | $214,246 | - | - | 15.1% |
| Other salaries and wages | $213,071 | $142,047 | $71,024 | - | 15.0% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $151,897 | $151,897 | - | - | 10.7% |
| Other (as described) | COST OF FUNDRAISING | $103,469 | - | - | $103,469 | 7.3% |
| All other expenses | $81,775 | $63,683 | $18,092 | - | 5.8% | |
| Travel | $47,296 | $31,531 | $15,765 | - | 3.3% | |
| Other employee benefits | $25,998 | $17,818 | $8,180 | - | 1.8% | |
| Office expenses | $20,437 | $4,067 | $16,370 | - | 1.4% | |
| Payroll taxes | $17,340 | $11,560 | $5,780 | - | 1.2% | |
| Occupancy | $12,000 | - | $12,000 | - | 0.8% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.7% | |
| Insurance | $8,213 | $8,213 | - | - | 0.6% | |
| Fees: other services | $4,948 | - | $4,948 | - | 0.3% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.3% | |
| Total | $1,420,850 | 100% |
2017 · Form 990 · $1,314,496 spent · pay $306,386 · grants $0 · events $137,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $557,531 | $557,531 | - | - | 42.4% |
| Other salaries and wages | $250,667 | $174,752 | $75,915 | - | 19.1% | |
| Other (as described) | PROGRAM SUPPORT STAFF | $162,665 | $162,665 | - | - | 12.4% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $137,738 | $137,738 | - | - | 10.5% |
| Other (as described) | COST OF FUNDRAISING | $46,189 | - | - | $46,189 | 3.5% |
| Travel | $36,555 | $24,370 | $12,185 | - | 2.8% | |
| Other employee benefits | $26,904 | $19,947 | $6,957 | - | 2.0% | |
| All other expenses | $18,860 | $4,343 | $14,517 | - | 1.4% | |
| Payroll taxes | $18,815 | $12,544 | $6,271 | - | 1.4% | |
| Office expenses | $16,401 | $4,140 | $12,261 | - | 1.2% | |
| Occupancy | $12,000 | - | $12,000 | - | 0.9% | |
| Insurance | $11,350 | $11,350 | - | - | 0.9% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.8% | |
| Fees: other services | $4,971 | - | $4,971 | - | 0.4% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 0.3% | |
| Total | $1,314,496 | 100% |
2016 · Form 990 · $1,026,988 spent · pay $273,069 · grants $0 · events $111,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACADEMIC & OUTREACH SUPP. | $359,196 | $359,196 | - | - | 35.0% |
| Other salaries and wages | $218,360 | $162,360 | $56,000 | - | 21.3% | |
| Other (as described) | PROGRAM SUPPORT STAFF | $123,737 | $123,737 | - | - | 12.0% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $111,944 | $111,944 | - | - | 10.9% |
| Other (as described) | COST OF FUNDRAISING | $53,014 | - | - | $53,014 | 5.2% |
| Travel | $33,607 | $23,955 | $9,652 | - | 3.3% | |
| Office expenses | $31,594 | $10,082 | $21,512 | - | 3.1% | |
| Other employee benefits | $27,182 | $18,121 | $9,061 | - | 2.6% | |
| All other expenses | $18,069 | $6,435 | $11,634 | - | 1.8% | |
| Payroll taxes | $17,527 | $11,685 | $5,842 | - | 1.7% | |
| Occupancy | $12,000 | - | $12,000 | - | 1.2% | |
| Pension plan contributions | $10,000 | - | $10,000 | - | 1.0% | |
| Insurance | $6,383 | $6,383 | - | - | 0.6% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.4% | |
| Fees: other services | $775 | - | $775 | - | 0.1% | |
| Total | $1,026,988 | 100% |
2015 · Form 990 · $878,957 spent · pay $254,804 · grants $0 · events $188,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,529 | $154,939 | $60,590 | - | 24.5% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $188,559 | $188,559 | - | - | 21.5% |
| Other (as described) | ACADEMIC SUPPORT | $128,831 | $128,831 | - | - | 14.7% |
| Other (as described) | PROGRAM SUPPORT STAFF | $114,494 | $114,494 | - | - | 13.0% |
| Other (as described) | COST OF FUNDRAISING | $72,520 | - | - | $72,520 | 8.3% |
| All other expenses | $38,485 | $28,653 | $9,832 | - | 4.4% | |
| Travel | $30,668 | $23,001 | $7,667 | - | 3.5% | |
| Office expenses | $27,663 | $7,174 | $20,489 | - | 3.1% | |
| Other employee benefits | $22,844 | $15,229 | $7,615 | - | 2.6% | |
| Payroll taxes | $16,431 | $10,954 | $5,477 | - | 1.9% | |
| Occupancy | $12,845 | - | $12,845 | - | 1.5% | |
| Insurance | $6,838 | $6,838 | - | - | 0.8% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 0.4% | |
| Total | $878,957 | 100% |
2014 · Form 990 · $781,051 spent · pay $231,337 · grants $0 · events $189,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,783 | $127,855 | $63,928 | - | 24.6% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $189,999 | $189,999 | - | - | 24.3% |
| Other (as described) | PROGRAM SUPPORT STAFF | $105,502 | $105,502 | - | - | 13.5% |
| Other (as described) | ACADEMIC SUPPORT | $74,125 | $74,125 | - | - | 9.5% |
| Other (as described) | COST OF FUNDRAISING | $71,542 | - | - | $71,542 | 9.2% |
| Travel | $39,064 | $29,298 | $9,766 | - | 5.0% | |
| Office expenses | $34,817 | $7,670 | $27,147 | - | 4.5% | |
| All other expenses | $25,053 | $12,792 | $12,261 | - | 3.2% | |
| Other employee benefits | $23,889 | $15,926 | $7,963 | - | 3.1% | |
| Payroll taxes | $15,665 | $10,443 | $5,222 | - | 2.0% | |
| Insurance | $6,412 | $6,412 | - | - | 0.8% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.4% | |
| Total | $781,051 | 100% |
2013 · Form 990 · $716,641 spent · pay $217,520 · grants $0 · events $160,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,426 | $117,535 | $57,891 | - | 24.5% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $160,278 | $160,278 | - | - | 22.4% |
| Other (as described) | PROGRAM SUPPORT STAFF | $92,101 | $92,101 | - | - | 12.9% |
| Other (as described) | ACADEMIC SUPPORT | $69,550 | $69,550 | - | - | 9.7% |
| Other (as described) | COST OF FUNDRAISING | $57,513 | - | - | $57,513 | 8.0% |
| All other expenses | $55,457 | $51,723 | $3,734 | - | 7.7% | |
| Travel | $32,995 | $24,746 | $8,249 | - | 4.6% | |
| Other employee benefits | $28,258 | $18,933 | $9,325 | - | 3.9% | |
| Office expenses | $22,390 | $11,462 | $10,928 | - | 3.1% | |
| Payroll taxes | $13,836 | $9,270 | $4,566 | - | 1.9% | |
| Insurance | $5,987 | $5,987 | - | - | 0.8% | |
| Fees: accounting | $2,850 | - | $2,850 | - | 0.4% | |
| Total | $716,641 | 100% |
2011 · Form 990 · $446,878 spent · pay $118,453 · grants $0 · events $67,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLINIC & CAMP EXPENSES | $114,950 | $114,950 | - | - | 25.7% |
| Other salaries and wages | $101,500 | $71,050 | $30,450 | - | 22.7% | |
| Other (as described) | COST OF FUNDRAISING | $69,109 | $69,109 | - | - | 15.5% |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $67,969 | $67,969 | - | - | 15.2% |
| Other (as described) | COACHES | $35,840 | $35,840 | - | - | 8.0% |
| All other expenses | $13,870 | $12,886 | $984 | - | 3.1% | |
| Travel | $13,329 | $9,997 | $3,332 | - | 3.0% | |
| Other employee benefits | $11,660 | $8,162 | $3,498 | - | 2.6% | |
| Office expenses | $7,605 | $5,324 | $2,281 | - | 1.7% | |
| Payroll taxes | $5,293 | $3,705 | $1,588 | - | 1.2% | |
| Insurance | $4,778 | $4,778 | - | - | 1.1% | |
| Fees: accounting | $975 | - | $975 | - | 0.2% | |
| Total | $446,878 | 100% |
2010 · Form 990 · $306,814 spent · pay $53,493 · grants $0 · events $96,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $96,919 | $96,919 | - | - | 31.6% |
| Other (as described) | CLINIC & CAMP EXPENSES | $68,107 | $68,107 | - | - | 22.2% |
| Other salaries and wages | $34,500 | $24,150 | $10,350 | - | 11.2% | |
| Other (as described) | COST OF FUNDRAISING | $32,128 | $32,128 | - | - | 10.5% |
| Other (as described) | CONSULTING | $19,300 | $19,300 | - | - | 6.3% |
| Other employee benefits | $15,867 | $11,107 | $4,760 | - | 5.2% | |
| Travel | $13,910 | $10,432 | $3,478 | - | 4.5% | |
| Other (as described) | COACHES | $13,160 | $13,160 | - | - | 4.3% |
| Office expenses | $4,663 | $1,385 | $3,278 | - | 1.5% | |
| Insurance | $3,250 | $3,250 | - | - | 1.1% | |
| Payroll taxes | $3,126 | $2,188 | $938 | - | 1.0% | |
| All other expenses | $1,109 | - | $1,109 | - | 0.4% | |
| Fees: accounting | $775 | - | $775 | - | 0.3% | |
| Total | $306,814 | 100% |