PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
Cite this
Plain text PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200027153. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200027153
MLA “PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200027153. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.8M · expenses $11.4M · assets $8.5M
- Also known as
- OF EXCELLENCE
- EIN
- 20-0027153
- Address
- 1511 PEACH ST, ERIE, PA 16501-2104
- Website
- WWW.PHCSE.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE IS TO PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES TO FOSTER ACADEMIC EXCELLENCE THROUGH PARTNERSHIPS WITH FAMILY, COMMUNITY, AND SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Dr Nick Viglione | CHIEF EXECUTIVE OFFICER | 2009-2024 | $245,503 | $2,485,633 | 2 |
| Stephanie Milford | TREASURER/CHIEF FINANCIAL | 2017-2024 | $169,593 | $1,113,607 | 2 |
| Mario Mezzacapo | SECRETARY | 2021-2024 | $138,624 | $520,721 | 2 |
| A Mark Amendola (former) | Evidence-Based Coordinator/Former Executive Director | 2009-2020 | $301,743 | $2,962,125 | 2 |
| Thomas Antolik (former) | Associate Executive Director | 2009-2016 | $148,666 | $1,154,104 | 2 |
| Renee S Gordon (former) | CHIEF ADMINISTRATIVE OFFIC | 2010-2023 | $155,755 | $766,492 | 1 |
| Mark DiPlacido (former) | Chief Operating Officer | 2016-2019 | $121,215 | $528,518 | 2 |
| Della Connaroe (former) | Chief Financial Officer | 2013-2016 | $133,794 | $461,919 | 2 |
| Christopher Primavere (former) | District Administrator | 2009-2022 | $165,238 | $436,080 | 1 |
| Susan Miller (former) | Secretary | 2013-2020 | $59,218 | $414,223 | 1 |
| Christopher Fortin (former) | DIRECTOR OF PUPIL SERVICES | 2022-2023 | $144,439 | $314,601 | 1 |
| Sharon Kestler (former) | PRINCIPAL | 2009-2011 | $106,911 | $299,552 | 1 |
| Robert Oliver (former) | Chief Educational Officer | 2010-2013 | $72,000 | $288,000 | 2 |
| Dr John Linden (former) | Board Member | 2009-2022 | $0 | $183,375 | 2 |
| Arthur Weindorf (former) | Board Member | 2013-2014 | $4,000 | $4,000 | 2 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Mary C Holliday | BOARD MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Nicole Ford | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Dr Thomas Fortin | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 2 |
| Robert Marz | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Joshua Maloney | CHAIRPERSON | 2013-2024 | 0 | $0 reported | 1 |
| Katy Wolfrom | VICE CHAIRPERSON | 2015-2024 | 0 | $0 reported | 1 |
| Dorothy Smith-Frazier | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Patrick Simpson Esq | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Carly Rowe | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Kathy Ibemere (former) | Board Member | 2016-2022 | 0 | $0 reported | 1 |
| Judith Mastrian (former) | Board Member | 2011-2020 | 0 | $0 reported | 1 |
| Nicole Thompson (former) | Board Member | 2009-2016 | 0 | $0 reported | 1 |
| Helene Grande (former) | Board Member | 2011-2014 | 0 | $0 reported | 1 |
| Dr William Brereton (former) | Board Member | 2009-2012 | 0 | $0 reported | 2 |
| Raymond Fiorelli (former) | Board Member | 2009-2011 | 0 | $0 reported | 1 |
| Dr Elvage Murphy Jd (former) | Chairperson | 2009-2010 | 0 | $0 reported | 1 |
| William Nichols Sr (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $554K · 313 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NICK VIGLIONE | CHIEF EXECUTIVE OFFICER | 16 | $83,810 | $121,498 | $40,195 | $245,503 | 2 |
| STEPHANIE MILFORD | TREASURER/CHIEF FINANCIAL | 16 | $63,846 | $71,607 | $34,140 | $169,593 | 2 |
| MARIO MEZZACAPO | SECRETARY | 0 | $0 | $120,315 | $18,309 | $138,624 | 2 |
| MARY C HOLLIDAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS FORTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MARZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MALONEY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATY WOLFROM | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SMITH-FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLY ROWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 5 paid, $827K · 330 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NICK VIGLIONE | CHIEF EXECUTIVE OFFICER | 16 | $75,679 | $117,315 | $40,524 | $233,518 | 2 |
| STEPHANIE MILFORD | TREASURER/CHIEF FINANCIAL | 16 | $56,180 | $66,439 | $37,997 | $160,616 | 2 |
| RENEE S GORDON | CHIEF ADMINISTRATIVE OFFIC | 40 | $119,647 | $0 | $36,108 | $155,755 | 1 |
| CHRISTOPHER FORTIN | DIRECTOR OF PUPIL SERVICES | 40 | $102,099 | $0 | $42,340 | $144,439 | 1 |
| MARIO MEZZACAPO | SECRETARY | 0 | $0 | $115,723 | $16,842 | $132,565 | 2 |
| MARY C HOLLIDAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS FORTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MARZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MALONEY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATY WOLFROM | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SMITH-FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $1.1M · 330 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nick Viglione | Chief Executive Officer | 16 | $79,789 | $114,308 | $71,215 | $265,312 | 2 |
| Renee S Gordon | Chief Administrative Officer | 40 | $121,834 | $0 | $70,804 | $192,638 | 1 |
| Christopher Fortin | Director of Pupil Services | 40 | $108,044 | $0 | $62,118 | $170,162 | 1 |
| Christopher Primavere | District Administrator | 40 | $103,929 | $0 | $61,309 | $165,238 | 1 |
| Stephanie Milford | Treasurer/Chief Financial Officer | 16 | $50,985 | $64,526 | $48,795 | $164,306 | 2 |
| Mario Mezzacapo | Secretary | 0 | $0 | $112,325 | $14,681 | $127,006 | 2 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Smith-Frazier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $661K · 274 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nick Viglione | Chief Executive Officer | 16 | $71,177 | $111,279 | $65,517 | $247,973 | 2 |
| Renee S Gordon | Chief Administrative Officer | 40 | $105,776 | $0 | $42,502 | $148,278 | 1 |
| Stephanie Milford | Treasurer/Chief Financial Officer | 17 | $39,846 | $63,125 | $39,700 | $142,671 | 2 |
| Mario Mezzacapo | Secretary | 0 | $0 | $108,168 | $14,358 | $122,526 | 2 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Smith-Frazier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $833K · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Mark Amendola | Evidence-Based Coordinator/Former Executive Director | 10 | $49,603 | $196,995 | $55,145 | $301,743 | 2 |
| Dr Nick Viglione | Chief Executive Officer | 33 | $110,423 | $27,543 | $67,753 | $205,719 | 2 |
| Stephanie Milford | Treasurer/Chief Financial Officer | 16 | $32,456 | $70,232 | $34,410 | $137,098 | 2 |
| Renee S Gordon | Chief Administrative Officer | 40 | $94,395 | $0 | $34,983 | $129,378 | 1 |
| Susan Miller | Secretary | 8 | $0 | $47,845 | $11,373 | $59,218 | 1 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Mastrian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $761K · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Mark Amendola | Executive Director | 14 | $66,889 | $145,610 | $56,002 | $268,501 | 2 |
| Nick Viglione | Chief Education Officer | 40 | $125,048 | $0 | $61,791 | $186,839 | 2 |
| Stephanie Milford | Treasurer | 14 | $31,984 | $70,657 | $22,940 | $125,581 | 2 |
| Mark DiPlacido | Chief Operating Officer | 10 | $21,460 | $77,222 | $22,533 | $121,215 | 2 |
| Susan Miller | Secretary | 8 | $0 | $48,324 | $10,184 | $58,508 | 1 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Mastrian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $769K · 264 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Mark Amendola | Executive Director | 14 | $65,241 | $147,183 | $54,073 | $266,497 | 2 |
| Nick Viglione | Chief Education Officer | 40 | $121,700 | $0 | $59,232 | $180,932 | 2 |
| Mark DiPlacido | Chief Operating Officer | 10 | $31,478 | $89,913 | $28,811 | $150,202 | 2 |
| Stephanie Milford | Treasurer | 14 | $30,604 | $63,864 | $21,659 | $116,127 | 2 |
| Susan Miller | Secretary | 8 | $0 | $45,947 | $9,618 | $55,565 | 1 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Mastrian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 5 paid, $690K · 257 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Mark Amendola | Executive Director | 14 | $63,049 | $131,516 | $50,576 | $245,141 | 2 |
| Nick Viglione | Chief Education Officer | 40 | $111,456 | $0 | $51,375 | $162,831 | 2 |
| Mark DiPlacido | Chief Operating Officer | 10 | $30,270 | $79,818 | $22,165 | $132,253 | 2 |
| Stephanie Milford | Treasurer | 14 | $28,289 | $49,631 | $19,695 | $97,615 | 2 |
| Susan Miller | Secretary | 8 | $0 | $42,073 | $9,656 | $51,729 | 1 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Mastrian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Ford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fortin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Linden | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Maloney | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 7 paid, $870K · 296 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Mark Amendola | Executive Director | 14 | $61,970 | $132,600 | $45,494 | $240,064 | 2 |
| Nick Viglione | Chief Eeducation Officer | 40 | $112,228 | $0 | $56,355 | $168,583 | 2 |
| Thomas Antolik | Associate Executive Director | 10 | $25,882 | $104,436 | $18,348 | $148,666 | 2 |
| Della Connaroe | Chief Financial Officer | 14 | $40,152 | $73,135 | $20,507 | $133,794 | 2 |
| Mark DiPlacido | Chief Operating Officer | 10 | $26,323 | $76,601 | $21,924 | $124,848 | 2 |
| Susan Miller | Secretary | 8 | $0 | $41,079 | $9,259 | $50,338 | 1 |
| John Linden | Vice Chairperson | 0 | $0 | $3,750 | $0 | $3,750 | 2 |
| Joshua Maloney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary C Holliday | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Marz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith Mastrian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katy Wolfrom | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ibemere | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Thompson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fortin | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 6 paid, $705K · 276 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $60,510 | $135,771 | $43,836 | $240,117 | 2 |
| NICK VIGLIONE | CHIEF EDUCATION OFFICER | 40 | $105,706 | $0 | $46,515 | $152,221 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 10 | $25,334 | $98,817 | $16,160 | $140,311 | 2 |
| DELLA CONNAROE | Chief Financial Officer | 14 | $39,302 | $61,949 | $16,937 | $118,188 | 2 |
| SUSAN MILLER | Secretary | 8 | $0 | $38,621 | $8,364 | $46,985 | 1 |
| JOHN LINDEN | Vice Chairperson | 0 | $0 | $6,875 | $0 | $6,875 | 2 |
| JOSHUA MALONEY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY C HOLLIDAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MASTRIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATY WOLFROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FORTIN | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 7 paid, $669K · 260 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $57,671 | $134,984 | $36,983 | $229,638 | 2 |
| THOMAS ANTOLIK | Associate Executive Director | 10 | $24,146 | $97,756 | $15,927 | $137,829 | 2 |
| NICK VIGLIONE | Chief Educational Officer | 40 | $94,163 | $0 | $34,071 | $128,234 | 2 |
| DELLA CONNAROE | Chief Financial Officer | 14 | $37,458 | $63,677 | $12,579 | $113,714 | 2 |
| SUSAN MILLER | Secretary | 8 | $0 | $36,574 | $7,929 | $44,503 | 1 |
| JOHN LINDEN | Vice Chairperson | 0 | $0 | $11,250 | $0 | $11,250 | 2 |
| ARTHUR WEINDORF | Board Member | 0 | $0 | $4,000 | $0 | $4,000 | 2 |
| HELENE GRANDE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLIDAY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MALONEY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MASTRIAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FORTIN | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 6 paid, $635K · 246 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 40 | $57,126 | $136,185 | $69,592 | $262,903 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 5 | $23,918 | $90,403 | $22,581 | $136,902 | 2 |
| DELLA CONNAROE | CFO | 10 | $37,104 | $57,919 | $1,200 | $96,223 | 2 |
| ROBERT OLIVER | Chief Educational Officer | 20 | $72,000 | $0 | $0 | $72,000 | 2 |
| SUSAN MILLER | SECRETARY | 5 | $0 | $35,411 | $11,966 | $47,377 | 1 |
| JOHN LINDEN | Vice Chairperson | 0 | $0 | $20,000 | $0 | $20,000 | 2 |
| HELENE GRANDE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLIDAY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MALONEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MASTRIAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR WEINDORF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS FORTIN | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 4 paid, $501K · 213 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $56,262 | $120,946 | $63,795 | $241,003 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 8 | $23,556 | $83,851 | $38,667 | $146,074 | 2 |
| ROBERT OLIVER | Chief Educational Officer | 20 | $84,000 | $0 | $0 | $84,000 | 2 |
| JOHN LINDEN | Vice Chairperson | 0 | $0 | $30,000 | $0 | $30,000 | 2 |
| THOMAS FORTIN | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MARZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM BRERETON | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY HOLLIDAY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| HELENE GRANDE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MASTRIAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 8 paid, $865K · 150 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $54,630 | $116,427 | $61,581 | $232,638 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 8 | $22,873 | $85,946 | $39,175 | $147,994 | 2 |
| NICK VIGLIONE | ASSISTANT CEO | 40 | $81,544 | $0 | $29,356 | $110,900 | 2 |
| SHARON KESTLER | PRINCIPAL | 40 | $78,611 | $0 | $28,300 | $106,911 | 1 |
| CHRISTOPHER PRIMAVERE | LEAD PRINCIPAL | 40 | $72,687 | $0 | $26,167 | $98,854 | 1 |
| RENEE GORDON | PRINCIPAL | 40 | $57,250 | $0 | $20,610 | $77,860 | 1 |
| ROBERT OLIVER | Chief Educational Officer | 20 | $60,000 | $0 | $0 | $60,000 | 2 |
| JOHN LINDEN | Board Member | 0 | $0 | $30,000 | $0 | $30,000 | 2 |
| THOMAS FORTIN | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MARZ | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM BRERETON | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND FIORELLI | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLIDAY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| HELENE GRANDE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MASTRIAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 8 paid, $816K · 130 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $52,219 | $104,670 | $53,342 | $210,231 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 8 | $22,155 | $89,486 | $37,958 | $149,599 | 2 |
| NICK VIGLIONE | ASSISTANT CEO | 40 | $75,939 | $0 | $25,819 | $101,758 | 2 |
| SHARON KESTLER | PRINCIPAL | 40 | $73,771 | $0 | $25,082 | $98,853 | 1 |
| CHRISTOPHER PRIMAVERE | LEAD PRINCIPAL | 40 | $67,637 | $0 | $22,997 | $90,634 | 1 |
| ROBERT OLIVER | CHIEF EDUCATIONAL OFFICER | 20 | $72,000 | $0 | $0 | $72,000 | 2 |
| RENEE GORDON | PRINCIPAL | 40 | $46,704 | $0 | $15,879 | $62,583 | 1 |
| JOHN LINDEN | Board Member | 10 | $0 | $30,000 | $0 | $30,000 | 2 |
| DR ELVAGE MURPHY JD | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND FIORELLI | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NICHOLS SR | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM BRERETON | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS FORTIN | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY HOLLIDAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 6 paid, $692K · 110 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A MARK AMENDOLA | Exec Director/CEO | 14 | $54,108 | $112,794 | $56,747 | $223,649 | 2 |
| THOMAS ANTOLIK | ASSOCIATE EXECUTIVE DIRECTOR | 8 | $21,409 | $88,090 | $37,230 | $146,729 | 2 |
| Nick Viglione | Principal | 40 | $71,127 | $0 | $24,183 | $95,310 | 2 |
| Sharon Kestler | Principal | 40 | $69,991 | $0 | $23,797 | $93,788 | 1 |
| Christopher Primavere | Principal | 40 | $60,712 | $0 | $20,642 | $81,354 | 1 |
| JOHN LINDEN | Board Member | 10 | $36,000 | $15,500 | $0 | $51,500 | 2 |
| DR ELVAGE MURPHY JD | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND FIORELLI | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NICHOLS SR | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM BRERETON | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS FORTIN | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 2 contractors · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tip Construction Inc | Erie, PA | Contruction Services | $106,171 |
| Imagine Learning | Scottsdale, AZ | Educational Software | $103,907 |
2021 · 1 contractor · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| Trane US Inc | LaCrosse, WI | HVAC Systems | $223,659 |
2017 · 4 contractors · $738K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bauer Specialty | Erie, PA | Construction Services | $314,921 |
| Rabe Environmental Systems Inc | Erie, PA | HVAC Services | $181,980 |
| Newco Electric Co | Erie, PA | Electrical Contractor | $132,290 |
| Erie Contract Interiors Inc | Erie, PA | Building Interiors Construction | $108,339 |
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 | ||||||||
| $11,830,956 | $11,449,454 | $8,517,093 | $7,373,160 | $1,664,858 | $9,943,993 | $512,785 | 313 | 0 |
| 2023 · Form 990 | ||||||||
| $13,814,847 | $12,562,567 | $8,273,489 | $6,991,658 | $3,963,971 | $9,844,465 | $353,605 | 330 | 0 |
| 2022 · Form 990 | ||||||||
| $11,937,000 | $11,123,706 | $6,778,370 | $5,739,378 | $2,673,230 | $9,247,380 | $464,581 | 330 | 0 |
| 2021 · Form 990 | ||||||||
| $11,140,008 | $10,304,274 | $6,205,569 | $4,926,084 | $2,777,346 | $8,359,419 | $216,799 | 274 | 0 |
| 2020 · Form 990 | ||||||||
| $11,611,102 | $9,361,535 | $4,945,779 | $4,090,350 | $3,346,781 | $8,261,513 | $286,877 | 282 | 0 |
| 2019 · Form 990 | ||||||||
| $8,880,919 | $9,311,112 | $4,305,921 | $1,840,783 | $1,283,644 | $7,594,781 | $245,381 | 282 | 0 |
| 2018 · Form 990 | ||||||||
| $8,729,297 | $8,851,134 | $3,503,677 | $2,270,976 | $1,305,124 | $7,420,695 | $249,023 | 264 | 4 |
| 2017 · Form 990 | ||||||||
| $8,125,616 | $8,059,518 | $4,397,741 | $2,392,813 | $1,233,355 | $6,897,524 | $240,032 | 257 | 5 |
| 2016 · Form 990 | ||||||||
| $8,026,070 | $8,060,772 | $3,099,838 | $2,326,715 | $1,176,586 | $6,854,862 | $266,555 | 296 | 5 |
| 2015 · Form 990 | ||||||||
| $7,654,206 | $7,346,779 | $3,863,166 | $2,361,417 | $1,095,913 | $6,560,152 | $230,852 | 276 | 14 |
| 2014 · Form 990 | ||||||||
| $7,382,663 | $7,024,163 | $2,941,423 | $2,053,990 | $1,027,790 | $6,403,263 | $213,438 | 260 | 15 |
| 2013 · Form 990 | ||||||||
| $7,401,817 | $6,877,784 | $2,935,866 | $1,695,490 | $1,312,109 | $6,091,349 | $171,092 | 246 | 15 |
| 2012 · Form 990 | ||||||||
| $6,878,165 | $7,140,287 | $2,870,175 | $1,171,457 | $1,531,983 | $5,345,625 | $163,818 | 213 | 15 |
| 2011 · Form 990 | ||||||||
| $7,246,589 | $6,928,835 | $3,175,760 | $1,433,579 | $1,592,334 | $5,652,599 | $367,595 | 150 | 15 |
| 2010 · Form 990 | ||||||||
| $7,199,919 | $7,345,951 | $3,111,106 | $1,115,825 | $2,104,818 | $4,967,942 | $338,425 | 130 | 14 |
| 2009 · Form 990 | ||||||||
| $5,607,732 | $5,786,147 | $1,686,403 | $1,261,857 | $1,296,489 | $4,287,695 | $277,347 | 110 | 13 |
Funders of this organization
2 grantors reported grants to this organization, $10,131 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ERIE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE” | 2021-2023 | 3 | $131 | 2023 | $56 | show |
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| TECH FREIRE CHARTER SCHOOL | PA | B29 | $10,668,725 | $10,646,949 | HEAD OF SCHOOL OPERATIONS | $152,300 | Same NTEE code B29, revenue within 2x, same state |
| PROPEL CHARTER SCHOOLS - EAST | PA | B29 | $8,491,649 | $8,003,257 | Superintendent, CEO | $305,147 | Same NTEE code B29, revenue within 2x, same state |
| WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL | PA | B29 | $13,307,647 | $13,450,845 | ADMINISTRATOR | $150,696 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| RUSSELL BYERS CHARTER SCHOOL | PA | B29 | $15,236,220 | $14,580,358 | CEO | $233,714 | Same NTEE code B29, revenue within 2x, same state |
| ARTS ACADEMY ELEMENTARY CHARTER SCHOOL INC | PA | B29 | $8,872,782 | $8,524,288 | CEO | $125,235 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL INC | PA | B29 | $13,486,228 | $12,769,601 | CEO | $191,127 | Same NTEE code B29, revenue within 2x, same state |
| PENN HILLS CHARTER SCHOOL OF ENTREPRENEURSHIP | PA | B29 | $12,850,116 | $11,892,797 | CEO | $227,947 | Same NTEE code B29, revenue within 2x, same state |
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| SUGAR VALLEY RURAL CHARTER SCHOOL | PA | B29 | $10,644,015 | $9,904,496 | CEO | $140,079 | Same NTEE code B29, revenue within 2x, same state |
| KIPP DUBOIS CHARTER SCHOOL | PA | B29 | $13,628,280 | $13,408,715 | ASSISTANT PRINCIPAL | $144,382 | Same NTEE code B29, revenue within 2x, same state |
| PROPEL CHARTER SCHOOL - NORTHSIDE | PA | B29 | $9,533,161 | $9,381,891 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x, same state |
| KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL | PA | B29 | $9,504,466 | $10,246,739 | ASSISTANT PRINCIPAL | $125,671 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN PARK PERFORMING ARTS CHARTER SCHOOL | PA | B29 | $12,595,982 | $16,162,621 | CEO | $235,850 | Same NTEE code B29, revenue within 2x, same state |
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| MARITIME ACADEMY CHARTER SCHOOL | PA | B29 | $18,029,887 | $20,412,090 | CEO | $233,051 | Same NTEE code B29, revenue within 2x, same state |
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| UNIVERSAL AUDENRIED CHARTER SCHOOL | PA | B29 | $13,921,414 | $13,028,209 | PRINCIPAL | $227,649 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,449,454 spent · pay $8,642,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,692,865 | $4,692,865 | - | - | 41.0% | |
| Pension plan contributions | $1,547,357 | $1,547,357 | - | - | 13.5% | |
| Other employee benefits | $1,476,036 | $1,476,036 | - | - | 12.9% | |
| Occupancy | $771,119 | $771,119 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $512,785 | $512,785 | - | - | 4.5% | |
| Other (as described) | OTHER | $477,574 | $477,574 | - | - | 4.2% |
| Payroll taxes | $413,693 | $413,693 | - | - | 3.6% | |
| Information technology | $315,457 | $315,457 | - | - | 2.8% | |
| Fees: management | $270,844 | $270,844 | - | - | 2.4% | |
| Depreciation and depletion | $263,939 | $263,939 | - | - | 2.3% | |
| Fees: other services | $216,607 | $216,607 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $184,691 | $184,691 | - | - | 1.6% |
| Other (as described) | FOOD/MEALS | $104,189 | $104,189 | - | - | 0.9% |
| Insurance | $56,427 | $56,427 | - | - | 0.5% | |
| Other (as described) | BOOKS/PERIODICALS | $38,048 | $38,048 | - | - | 0.3% |
| Fees: legal | $35,226 | - | $35,226 | - | 0.3% | |
| Advertising and promotion | $31,887 | $31,887 | - | - | 0.3% | |
| Fees: accounting | $17,321 | - | $17,321 | - | 0.2% | |
| All other expenses | $14,575 | $14,575 | - | - | 0.1% | |
| Travel | $8,814 | $8,814 | - | - | 0.1% | |
| Total | $11,449,454 | 100% |
2023 · Form 990 · $12,562,567 spent · pay $8,920,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,213,372 | $5,213,372 | - | - | 41.5% | |
| Pension plan contributions | $1,561,172 | $1,561,172 | - | - | 12.4% | |
| Other employee benefits | $1,347,544 | $1,347,544 | - | - | 10.7% | |
| Other (as described) | OTHER | $846,508 | $846,508 | - | - | 6.7% |
| Occupancy | $842,470 | $842,470 | - | - | 6.7% | |
| Information technology | $701,415 | $701,415 | - | - | 5.6% | |
| Payroll taxes | $444,434 | $444,434 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $353,605 | $353,605 | - | - | 2.8% | |
| Fees: other services | $276,136 | $276,136 | - | - | 2.2% | |
| Depreciation and depletion | $248,067 | $248,067 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $240,639 | $240,639 | - | - | 1.9% |
| Fees: management | $186,804 | $186,804 | - | - | 1.5% | |
| Other (as described) | FOOD/MEALS | $119,868 | $119,868 | - | - | 1.0% |
| Insurance | $54,636 | $54,636 | - | - | 0.4% | |
| Fees: legal | $31,086 | - | $31,086 | - | 0.2% | |
| Advertising and promotion | $29,684 | $29,684 | - | - | 0.2% | |
| Other (as described) | BOOKS/PERIODICALS | $20,791 | $20,791 | - | - | 0.2% |
| Fees: accounting | $19,769 | - | $19,769 | - | 0.2% | |
| All other expenses | $15,982 | $15,982 | - | - | 0.1% | |
| Travel | $8,585 | $8,585 | - | - | 0.1% | |
| Total | $12,562,567 | 100% |
2022 · Form 990 · $11,123,706 spent · pay $8,408,535 · grants $0 · events $1,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,775,385 | $4,775,385 | - | - | 42.9% | |
| Pension plan contributions | $1,592,214 | $1,592,214 | - | - | 14.3% | |
| Other employee benefits | $1,156,460 | $1,156,460 | - | - | 10.4% | |
| Occupancy | $665,558 | $665,558 | - | - | 6.0% | |
| Information technology | $477,584 | $477,584 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $464,581 | $464,581 | - | - | 4.2% | |
| Payroll taxes | $419,895 | $419,895 | - | - | 3.8% | |
| All other expenses | $413,432 | $413,432 | $0 | $0 | 3.7% | |
| Fees: other services | $242,419 | $242,419 | - | - | 2.2% | |
| Depreciation and depletion | $224,206 | $224,206 | - | - | 2.0% | |
| Other (as described) | Supplies | $210,310 | $210,310 | $0 | $0 | 1.9% |
| Fees: management | $191,121 | $191,121 | - | - | 1.7% | |
| Other (as described) | Food/Meals | $93,218 | $93,218 | $0 | $0 | 0.8% |
| Insurance | $52,348 | $52,348 | - | - | 0.5% | |
| Fees: legal | $47,356 | - | $47,356 | - | 0.4% | |
| Advertising and promotion | $27,984 | $27,984 | - | - | 0.3% | |
| Other (as described) | Books/Periodicals | $22,790 | $22,790 | $0 | $0 | 0.2% |
| Fees: accounting | $22,400 | - | $22,400 | - | 0.2% | |
| Other (as described) | Equipment Rentals | $15,030 | $15,030 | $0 | $0 | 0.1% |
| Travel | $7,769 | $7,769 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,646 | $1,646 | - | - | 0.0% | |
| Total | $11,123,706 | 100% |
2021 · Form 990 · $10,304,274 spent · pay $7,763,579 · grants $0 · events $1,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,561,999 | $4,561,999 | - | - | 44.3% | |
| Pension plan contributions | $1,497,959 | $1,497,959 | - | - | 14.5% | |
| Other employee benefits | $1,105,432 | $1,105,432 | - | - | 10.7% | |
| Occupancy | $641,476 | $641,476 | - | - | 6.2% | |
| Information technology | $437,401 | $437,401 | - | - | 4.2% | |
| Payroll taxes | $381,390 | $381,390 | - | - | 3.7% | |
| All other expenses | $355,390 | $355,390 | - | - | 3.4% | |
| Fees: other services | $304,604 | $304,604 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $216,799 | $216,799 | - | - | 2.1% | |
| Fees: management | $184,147 | $184,147 | - | - | 1.8% | |
| Depreciation and depletion | $175,651 | $175,651 | - | - | 1.7% | |
| Other (as described) | Supplies | $174,741 | $174,741 | $0 | $0 | 1.7% |
| Other (as described) | Food/Meals | $65,105 | $65,105 | $0 | $0 | 0.6% |
| Insurance | $48,583 | $48,583 | - | - | 0.5% | |
| Fees: legal | $42,343 | - | $42,343 | - | 0.4% | |
| Advertising and promotion | $39,654 | $39,654 | - | - | 0.4% | |
| Fees: accounting | $26,870 | - | $26,870 | - | 0.3% | |
| Other (as described) | Books/Periodicals | $22,243 | $22,243 | $0 | $0 | 0.2% |
| Other (as described) | Equipment Rentals | $13,345 | $13,345 | $0 | $0 | 0.1% |
| Travel | $7,493 | $7,493 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,649 | $1,649 | - | - | 0.0% | |
| Total | $10,304,274 | 100% |
2020 · Form 990 · $9,361,535 spent · pay $7,177,841 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,167,066 | $4,167,066 | - | - | 44.5% | |
| Pension plan contributions | $1,383,120 | $1,366,077 | $17,043 | - | 14.8% | |
| Other employee benefits | $986,386 | $986,386 | - | - | 10.5% | |
| Occupancy | $634,977 | $634,977 | - | - | 6.8% | |
| Information technology | $358,252 | $358,252 | - | - | 3.8% | |
| Payroll taxes | $354,392 | $351,317 | $3,075 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $286,877 | $237,274 | $49,603 | - | 3.1% | |
| All other expenses | $284,331 | $284,331 | - | - | 3.0% | |
| Fees: other services | $223,435 | $223,435 | - | - | 2.4% | |
| Other (as described) | Supplies | $166,167 | $166,167 | $0 | $0 | 1.8% |
| Depreciation and depletion | $159,546 | $159,546 | - | - | 1.7% | |
| Fees: management | $151,944 | $151,944 | - | - | 1.6% | |
| Insurance | $40,510 | $40,510 | - | - | 0.4% | |
| Fees: accounting | $35,312 | - | $35,312 | - | 0.4% | |
| Fees: legal | $33,069 | - | $33,069 | - | 0.4% | |
| Other (as described) | Food/Meals | $29,806 | $29,806 | $0 | $0 | 0.3% |
| Other (as described) | Books/Periodicals | $21,592 | $21,592 | $0 | $0 | 0.2% |
| Advertising and promotion | $17,632 | $17,632 | - | - | 0.2% | |
| Other (as described) | Equipment Rentals | $10,163 | $10,163 | $0 | $0 | 0.1% |
| Interest | $9,427 | $9,427 | - | - | 0.1% | |
| Travel | $6,686 | $6,686 | - | - | 0.1% | |
| Conferences, conventions and meetings | $845 | $845 | - | - | 0.0% | |
| Total | $9,361,535 | 100% |
2019 · Form 990 · $9,311,112 spent · pay $7,162,393 · grants $0 · events $1,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,075,573 | $4,075,573 | - | - | 43.8% | |
| Pension plan contributions | $1,418,901 | $1,396,248 | $22,653 | - | 15.2% | |
| Other employee benefits | $1,074,673 | $1,074,673 | - | - | 11.5% | |
| Occupancy | $670,601 | $670,601 | - | - | 7.2% | |
| All other expenses | $393,984 | $393,984 | - | - | 4.2% | |
| Payroll taxes | $347,865 | $342,748 | $5,117 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $245,381 | $178,492 | $66,889 | - | 2.6% | |
| Fees: other services | $233,878 | $233,878 | - | - | 2.5% | |
| Information technology | $225,810 | $225,810 | - | - | 2.4% | |
| Depreciation and depletion | $177,140 | $177,140 | - | - | 1.9% | |
| Fees: management | $101,746 | $101,746 | - | - | 1.1% | |
| Other (as described) | Supplies | $96,201 | $96,201 | $0 | $0 | 1.0% |
| Fees: legal | $46,041 | - | $46,041 | - | 0.5% | |
| Other (as described) | Food/Meals | $40,948 | $40,948 | $0 | $0 | 0.4% |
| Insurance | $38,289 | $38,289 | - | - | 0.4% | |
| Other (as described) | Books/Periodicals | $35,395 | $35,395 | $0 | $0 | 0.4% |
| Fees: accounting | $34,217 | - | $34,217 | - | 0.4% | |
| Interest | $17,148 | $17,148 | - | - | 0.2% | |
| Other (as described) | Equipment Rentals | $16,263 | $16,263 | $0 | $0 | 0.2% |
| Advertising and promotion | $11,474 | $11,474 | - | - | 0.1% | |
| Travel | $8,090 | $8,090 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,494 | $1,494 | - | - | 0.0% | |
| Total | $9,311,112 | 100% |
2018 · Form 990 · $8,851,134 spent · pay $6,756,419 · grants $0 · events $2,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,237 | $3,930,237 | - | - | 44.4% | |
| Pension plan contributions | $1,286,064 | $1,264,529 | $21,535 | - | 14.5% | |
| Other employee benefits | $948,313 | $948,313 | - | - | 10.7% | |
| Occupancy | $670,366 | $670,366 | - | - | 7.6% | |
| Payroll taxes | $342,782 | $337,791 | $4,991 | - | 3.9% | |
| Fees: other services | $304,100 | $304,100 | - | - | 3.4% | |
| All other expenses | $288,269 | $288,269 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $249,023 | $183,782 | $65,241 | - | 2.8% | |
| Information technology | $211,676 | $211,676 | - | - | 2.4% | |
| Depreciation and depletion | $199,410 | $199,410 | - | - | 2.3% | |
| Other (as described) | Supplies | $133,078 | $133,078 | $0 | $0 | 1.5% |
| Fees: management | $68,480 | $68,480 | - | - | 0.8% | |
| Other (as described) | Food/Meals | $61,918 | $61,918 | $0 | $0 | 0.7% |
| Insurance | $36,034 | $36,034 | - | - | 0.4% | |
| Interest | $30,821 | $30,821 | - | - | 0.3% | |
| Fees: accounting | $27,256 | - | $27,256 | - | 0.3% | |
| Other (as described) | Books/Periodicals | $20,797 | $20,797 | $0 | $0 | 0.2% |
| Other (as described) | Equipment Rentals | $17,225 | $17,225 | $0 | $0 | 0.2% |
| Fees: legal | $10,365 | - | $10,365 | - | 0.1% | |
| Travel | $7,100 | $7,100 | - | - | 0.1% | |
| Advertising and promotion | $5,254 | $5,254 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,566 | $2,566 | - | - | 0.0% | |
| Total | $8,851,134 | 100% |
2017 · Form 990 · $8,059,518 spent · pay $6,312,286 · grants $0 · events $5,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,620,494 | $3,620,494 | - | - | 44.9% | |
| Pension plan contributions | $1,191,873 | $1,172,127 | $19,746 | - | 14.8% | |
| Other employee benefits | $935,823 | $935,823 | - | - | 11.6% | |
| Occupancy | $608,465 | $608,465 | - | - | 7.5% | |
| Payroll taxes | $324,064 | $319,241 | $4,823 | - | 4.0% | |
| All other expenses | $271,872 | $271,872 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $240,032 | $176,983 | $63,049 | - | 3.0% | |
| Depreciation and depletion | $198,996 | $198,996 | - | - | 2.5% | |
| Fees: other services | $172,483 | $172,483 | - | - | 2.1% | |
| Other (as described) | Supplies | $122,048 | $122,048 | $0 | $0 | 1.5% |
| Information technology | $117,736 | $117,736 | - | - | 1.5% | |
| Fees: management | $50,580 | $50,580 | - | - | 0.6% | |
| Other (as described) | Food/Meals | $46,968 | $46,968 | $0 | $0 | 0.6% |
| Insurance | $36,131 | $36,131 | - | - | 0.4% | |
| Interest | $24,400 | $24,400 | - | - | 0.3% | |
| Fees: legal | $23,836 | - | $23,836 | - | 0.3% | |
| Other (as described) | Books/Periodicals | $22,454 | $22,454 | $0 | $0 | 0.3% |
| Other (as described) | Equipment Rentals | $19,965 | $19,965 | $0 | $0 | 0.2% |
| Fees: accounting | $11,640 | - | $11,640 | - | 0.1% | |
| Advertising and promotion | $8,578 | $8,578 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,687 | $5,687 | - | - | 0.1% | |
| Travel | $5,393 | $5,393 | - | - | 0.1% | |
| Total | $8,059,518 | 100% |
2016 · Form 990 · $8,060,772 spent · pay $6,013,291 · grants $0 · events $1,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,585,976 | $3,585,976 | - | - | 44.5% | |
| Pension plan contributions | $1,116,330 | $1,098,918 | $17,412 | - | 13.8% | |
| Other employee benefits | $711,307 | $711,307 | - | - | 8.8% | |
| Occupancy | $590,165 | $590,165 | - | - | 7.3% | |
| All other expenses | $452,937 | $452,937 | - | - | 5.6% | |
| Payroll taxes | $333,123 | $328,382 | $4,741 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $266,555 | $204,585 | $61,970 | - | 3.3% | |
| Depreciation and depletion | $188,704 | $188,704 | - | - | 2.3% | |
| Information technology | $170,789 | $170,789 | - | - | 2.1% | |
| Office expenses | $127,708 | $127,708 | - | - | 1.6% | |
| Fees: other services | $125,864 | $125,864 | - | - | 1.6% | |
| Other (as described) | BOOKS/PERIODICALS | $91,552 | $91,552 | $0 | $0 | 1.1% |
| Fees: management | $70,419 | $70,419 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $65,602 | $65,602 | $0 | $0 | 0.8% |
| Other (as described) | FOOD/MEALS | $49,587 | $49,587 | $0 | $0 | 0.6% |
| Insurance | $33,680 | $33,680 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTALS | $18,113 | $18,113 | $0 | $0 | 0.2% |
| Fees: legal | $16,916 | - | $16,916 | - | 0.2% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.2% | |
| Advertising and promotion | $10,844 | $10,844 | - | - | 0.1% | |
| Travel | $10,400 | $10,400 | - | - | 0.1% | |
| Interest | $9,146 | $9,146 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,055 | $1,055 | - | - | 0.0% | |
| Total | $8,060,772 | 100% |
2015 · Form 990 · $7,346,779 spent · pay $5,725,700 · grants $0 · events $1,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,523,145 | $3,523,145 | $0 | $0 | 48.0% | |
| Pension plan contributions | $894,886 | $878,027 | $16,859 | - | 12.2% | |
| Other employee benefits | $727,906 | $727,906 | - | - | 9.9% | |
| Occupancy | $591,926 | $591,926 | - | $0 | 8.1% | |
| Payroll taxes | $348,911 | $343,510 | $5,401 | - | 4.7% | |
| All other expenses | $238,340 | $238,340 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $230,852 | $170,342 | $60,510 | $0 | 3.1% | |
| Information technology | $184,844 | $184,844 | - | $0 | 2.5% | |
| Depreciation and depletion | $166,216 | $166,216 | - | $0 | 2.3% | |
| Fees: other services | $97,086 | $97,086 | - | - | 1.3% | |
| Fees: management | $88,755 | $88,755 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $56,747 | $56,747 | $0 | $0 | 0.8% |
| Office expenses | $40,425 | $40,425 | - | - | 0.6% | |
| Other (as described) | FOOD/MEALS | $33,748 | $33,748 | $0 | $0 | 0.5% |
| Insurance | $30,605 | $30,605 | - | $0 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $20,543 | $20,543 | $0 | $0 | 0.3% |
| Fees: legal | $17,873 | - | $17,873 | - | 0.2% | |
| Interest | $17,631 | $17,631 | - | $0 | 0.2% | |
| Travel | $12,796 | $12,796 | - | $0 | 0.2% | |
| Other (as described) | BOOKS/PERIODICALS | $9,533 | $9,533 | $0 | $0 | 0.1% |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.1% | |
| Advertising and promotion | $3,631 | $3,631 | - | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,380 | $1,380 | - | $0 | 0.0% | |
| Total | $7,346,779 | 100% |
2014 · Form 990 · $7,024,163 spent · pay $5,385,874 · grants $0 · events $4,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,442,241 | $3,442,241 | $0 | $0 | 49.0% | |
| Pension plan contributions | $717,253 | $704,911 | $12,342 | $0 | 10.2% | |
| Other employee benefits | $642,064 | $642,064 | $0 | $0 | 9.1% | |
| Occupancy | $607,917 | $607,917 | $0 | $0 | 8.7% | |
| Payroll taxes | $370,878 | $364,937 | $5,941 | $0 | 5.3% | |
| All other expenses | $227,331 | $227,331 | $0 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $213,438 | $155,767 | $57,671 | $0 | 3.0% | |
| Depreciation and depletion | $160,955 | $160,955 | $0 | $0 | 2.3% | |
| Information technology | $156,740 | $156,740 | $0 | $0 | 2.2% | |
| Fees: other services | $109,624 | $109,624 | $0 | $0 | 1.6% | |
| Fees: management | $99,948 | $99,948 | $0 | $0 | 1.4% | |
| Other (as described) | SUPPLIES | $83,882 | $83,882 | $0 | $0 | 1.2% |
| Other (as described) | FOOD/MEALS | $44,223 | $44,223 | $0 | $0 | 0.6% |
| Office expenses | $39,779 | $39,779 | $0 | $0 | 0.6% | |
| Insurance | $29,318 | $29,318 | $0 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $20,109 | $20,109 | $0 | $0 | 0.3% |
| Other (as described) | BOOKS/PERIODICALS | $15,325 | $15,325 | $0 | $0 | 0.2% |
| Travel | $10,285 | $10,285 | $0 | $0 | 0.1% | |
| Interest | $9,682 | $9,682 | $0 | $0 | 0.1% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 0.1% | |
| Fees: legal | $5,656 | $0 | $5,656 | $0 | 0.1% | |
| Conferences, conventions and meetings | $4,905 | $4,905 | $0 | $0 | 0.1% | |
| Advertising and promotion | $4,610 | $4,610 | $0 | $0 | 0.1% | |
| Total | $7,024,163 | 100% |
2013 · Form 990 · $6,877,784 spent · pay $5,014,655 · grants $0 · events $6,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,338,904 | $3,338,904 | $0 | $0 | 48.5% | |
| Occupancy | $658,818 | $658,818 | $0 | $0 | 9.6% | |
| Other employee benefits | $589,085 | $589,085 | $0 | $0 | 8.6% | |
| Pension plan contributions | $557,914 | $544,194 | $13,720 | $0 | 8.1% | |
| Payroll taxes | $357,660 | $348,427 | $9,233 | $0 | 5.2% | |
| All other expenses | $185,556 | $185,556 | $0 | $0 | 2.7% | |
| Information technology | $178,917 | $178,917 | $0 | $0 | 2.6% | |
| Fees: other services | $172,308 | $172,308 | $0 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $171,092 | $90,048 | $81,044 | $0 | 2.5% | |
| Depreciation and depletion | $144,491 | $144,491 | $0 | $0 | 2.1% | |
| Fees: management | $131,559 | $131,559 | $0 | $0 | 1.9% | |
| Other (as described) | SUPPLIES | $104,777 | $104,777 | $0 | $0 | 1.5% |
| Office expenses | $69,965 | $69,965 | $0 | $0 | 1.0% | |
| Other (as described) | BOOKS AND SOFTWARE | $57,990 | $57,990 | $0 | $0 | 0.8% |
| Other (as described) | FOOD AND MEALS | $45,706 | $45,706 | $0 | $0 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $31,399 | $31,399 | $0 | $0 | 0.5% |
| Insurance | $26,174 | $26,174 | $0 | $0 | 0.4% | |
| Interest | $16,560 | $16,560 | $0 | $0 | 0.2% | |
| Fees: legal | $13,914 | $0 | $13,914 | $0 | 0.2% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 0.1% | |
| Advertising and promotion | $7,988 | $7,988 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $6,310 | $6,310 | $0 | $0 | 0.1% | |
| Travel | $2,697 | $2,697 | $0 | $0 | 0.0% | |
| Total | $6,877,784 | 100% |
2012 · Form 990 · $7,140,287 spent · pay $5,074,960 · grants $0 · events $15,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,492,977 | $3,492,977 | $0 | $0 | 48.9% | |
| Other employee benefits | $634,911 | $634,911 | $0 | $0 | 8.9% | |
| Occupancy | $582,866 | $582,866 | $0 | $0 | 8.2% | |
| Pension plan contributions | $435,342 | $428,388 | $6,954 | $0 | 6.1% | |
| Payroll taxes | $347,912 | $342,286 | $5,626 | $0 | 4.9% | |
| All other expenses | $274,103 | $274,103 | $0 | $0 | 3.8% | |
| Fees: other services | $267,223 | $267,223 | $0 | $0 | 3.7% | |
| Depreciation and depletion | $247,044 | $247,044 | $0 | $0 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $163,818 | $107,556 | $56,262 | $0 | 2.3% | |
| Fees: management | $153,206 | $0 | $153,206 | $0 | 2.1% | |
| Information technology | $128,355 | $128,355 | $0 | $0 | 1.8% | |
| Other (as described) | SUPPLIES | $123,741 | $123,741 | $0 | $0 | 1.7% |
| Other (as described) | FOOD/MEALS | $53,812 | $53,812 | $0 | $0 | 0.8% |
| Other (as described) | BOOKS/PERIODICALS | $50,834 | $50,834 | $0 | $0 | 0.7% |
| Fees: legal | $39,391 | $0 | $39,391 | $0 | 0.6% | |
| Travel | $30,593 | $30,593 | $0 | $0 | 0.4% | |
| Insurance | $26,340 | $26,340 | $0 | $0 | 0.4% | |
| Interest | $24,355 | $24,355 | $0 | $0 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $16,739 | $16,739 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $15,896 | $15,896 | $0 | $0 | 0.2% | |
| Office expenses | $15,130 | $15,130 | $0 | $0 | 0.2% | |
| Fees: accounting | $8,000 | $0 | $8,000 | $0 | 0.1% | |
| Advertising and promotion | $7,699 | $7,699 | $0 | $0 | 0.1% | |
| Total | $7,140,287 | 100% |
2011 · Form 990 · $6,928,835 spent · pay $4,708,997 · grants $0 · events $13,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,300,209 | $3,300,209 | $0 | $0 | 47.6% | |
| Occupancy | $555,055 | $555,055 | $0 | $0 | 8.0% | |
| Other employee benefits | $432,299 | $432,299 | $0 | $0 | 6.2% | |
| Fees: other services | $384,425 | $384,425 | $0 | $0 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $367,595 | $312,965 | $54,630 | $0 | 5.3% | |
| Payroll taxes | $307,575 | $302,112 | $5,463 | $0 | 4.4% | |
| Pension plan contributions | $301,319 | $296,594 | $4,725 | $0 | 4.3% | |
| All other expenses | $268,136 | $268,136 | $0 | $0 | 3.9% | |
| Depreciation and depletion | $233,606 | $233,606 | $0 | $0 | 3.4% | |
| Fees: management | $214,695 | $0 | $214,695 | $0 | 3.1% | |
| Information technology | $152,077 | $152,077 | $0 | $0 | 2.2% | |
| Other (as described) | SUPPLIES | $121,005 | $121,005 | $0 | $0 | 1.7% |
| Other (as described) | FOOD/MEALS | $81,122 | $81,122 | $0 | $0 | 1.2% |
| Other (as described) | BOOKS/PERIODICALS | $46,565 | $46,565 | $0 | $0 | 0.7% |
| Interest | $34,715 | $34,715 | $0 | $0 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $22,126 | $22,126 | $0 | $0 | 0.3% |
| Travel | $20,388 | $20,388 | $0 | $0 | 0.3% | |
| Advertising and promotion | $18,801 | $18,801 | $0 | $0 | 0.3% | |
| Insurance | $17,596 | $17,596 | $0 | $0 | 0.3% | |
| Fees: legal | $16,189 | $0 | $16,189 | $0 | 0.2% | |
| Conferences, conventions and meetings | $13,287 | $13,287 | $0 | $0 | 0.2% | |
| Fees: accounting | $10,669 | $0 | $10,669 | $0 | 0.2% | |
| Office expenses | $9,381 | $9,381 | $0 | $0 | 0.1% | |
| Total | $6,928,835 | 100% |
2010 · Form 990 · $7,345,951 spent · pay $4,765,593 · grants $0 · events $18,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,331,955 | $3,331,955 | $0 | $0 | 45.4% | |
| Occupancy | $591,083 | $591,083 | $0 | $0 | 8.0% | |
| Other employee benefits | $580,166 | $580,166 | $0 | $0 | 7.9% | |
| Fees: other services | $416,463 | $416,463 | $0 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $338,425 | $338,425 | $0 | $0 | 4.6% | |
| Payroll taxes | $313,810 | $313,810 | $0 | $0 | 4.3% | |
| Fees: management | $313,207 | $0 | $313,207 | $0 | 4.3% | |
| All other expenses | $276,522 | $276,522 | $0 | $0 | 3.8% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $202,768 | $202,768 | $0 | $0 | 2.8% |
| Pension plan contributions | $201,237 | $201,237 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $196,785 | $196,785 | $0 | $0 | 2.7% | |
| Other (as described) | SUPPLIES | $179,768 | $179,768 | $0 | $0 | 2.4% |
| Travel | $95,508 | $95,508 | $0 | $0 | 1.3% | |
| Information technology | $77,452 | $77,452 | $0 | $0 | 1.1% | |
| Other (as described) | BOOKS/PERIODICALS | $56,846 | $56,846 | $0 | $0 | 0.8% |
| Other (as described) | FOOD/MEALS | $28,510 | $28,510 | $0 | $0 | 0.4% |
| Fees: legal | $22,963 | $22,963 | $0 | $0 | 0.3% | |
| Advertising and promotion | $22,845 | $22,845 | $0 | $0 | 0.3% | |
| Insurance | $22,331 | $22,331 | $0 | $0 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $20,701 | $20,701 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $18,449 | $18,449 | $0 | $0 | 0.3% | |
| Office expenses | $16,786 | $16,786 | $0 | $0 | 0.2% | |
| Interest | $13,211 | $13,211 | $0 | $0 | 0.2% | |
| Fees: accounting | $8,160 | $8,160 | $0 | $0 | 0.1% | |
| Total | $7,345,951 | 100% |
2009 · Form 990 · $5,786,147 spent · pay $3,839,820 · grants $0 · events $13,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,684,546 | $2,684,546 | $0 | $0 | 46.4% | |
| Other employee benefits | $490,323 | $490,323 | $0 | $0 | 8.5% | |
| All other expenses | $378,544 | $378,544 | $0 | $0 | 6.5% | |
| Occupancy | $370,992 | $370,992 | $0 | $0 | 6.4% | |
| Fees: management | $326,744 | $0 | $326,744 | $0 | 5.6% | |
| Fees: other services | $305,913 | $305,913 | $0 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $277,347 | $277,347 | $0 | $0 | 4.8% | |
| Payroll taxes | $250,426 | $250,426 | $0 | $0 | 4.3% | |
| Pension plan contributions | $137,178 | $137,178 | $0 | $0 | 2.4% | |
| Other (as described) | NON CAPITAL EQUIPMENT | $123,702 | $123,702 | $0 | $0 | 2.1% |
| Depreciation and depletion | $108,123 | $108,123 | $0 | $0 | 1.9% | |
| Other (as described) | SUPPLIES | $96,511 | $96,511 | $0 | $0 | 1.7% |
| Information technology | $47,099 | $47,099 | $0 | $0 | 0.8% | |
| Travel | $34,106 | $34,106 | $0 | $0 | 0.6% | |
| Other (as described) | FOOD/MEALS | $26,877 | $26,877 | $0 | $0 | 0.5% |
| Other (as described) | BOOKS/PERIODICALS | $24,956 | $24,956 | $0 | $0 | 0.4% |
| Advertising and promotion | $19,060 | $19,060 | $0 | $0 | 0.3% | |
| Fees: legal | $17,763 | $17,763 | $0 | $0 | 0.3% | |
| Insurance | $16,106 | $16,106 | $0 | $0 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $15,999 | $15,999 | $0 | $0 | 0.3% |
| Office expenses | $14,314 | $14,314 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $13,330 | $13,330 | $0 | $0 | 0.2% | |
| Fees: accounting | $5,669 | $5,669 | $0 | $0 | 0.1% | |
| Interest | $519 | $519 | $0 | $0 | 0.0% | |
| Total | $5,786,147 | 100% |