TWO RIVERS COMMUNITY SCHOOL
Cite this
Plain text TWO RIVERS COMMUNITY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/200726895. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TWO RIVERS COMMUNITY SCHOOL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200726895
MLA “TWO RIVERS COMMUNITY SCHOOL.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/200726895. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $1.9M · assets $2.6M
- EIN
- 20-0726895
- Address
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- Website
- tworiverscommunityschool.net
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Operation of a public charter 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Natalie Oransky Non Voting | Executive Director | 2021-2024 | $0 | $135,214 | 1 |
| Natalie Oransky (former) | EXECUTIVE DI | 2019-2020 | $63,981 | $120,273 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Dawn Shumate | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Carole Greene | Chair | 2021-2024 | 0 | $0 reported | 1 |
| Chris Gregory | Board Member | 2024 | 0 | $0 reported | 1 |
| Kevin Eller | Treasurer | 2024 | 0 | $0 reported | 1 |
| Helen Philips | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Renee Tay | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Kirby | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Amy Gardner | PTO Representative | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Lynn | Staff Representative | 2024 | 1 | $0 reported | 1 |
| Brooke Swayne | Staff Representative | 2024 | 1 | $0 reported | 1 |
| Twila Wingrove (former) | Vice Chair | 2021-2023 | 0 | $0 reported | 1 |
| Cacey Wells (former) | Treasurer | 2022-2023 | 0 | $0 reported | 1 |
| Samantha Mauney (former) | Staff Representative | 2023 | 1 | $0 reported | 1 |
| Kaitlyn Cagle (former) | Staff Representative | 2023 | 1 | $0 reported | 1 |
| April Flanders (former) | Chair | 2019-2022 | 1 | $0 reported | 1 |
| Melissa Thomas (former) | Vice Chair | 2020-2022 | 1 | $0 reported | 1 |
| Dawn O'Neal (former) | Secretary | 2022 | 1 | $0 reported | 1 |
| Tara Stollenmier (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Casey Wells (former) | MEMBER | 2021 | 0 | $0 reported | 1 |
| Austin Pack Non-Voting (former) | STAFF REPRES | 2021 | 0 | $0 reported | 1 |
| Clint Byers Non-Voting (former) | STAFF REPRES | 2021 | 0 | $0 reported | 1 |
| Rosemary Web (former) | CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Laura Fonseca (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Paul Fox (former) | MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Kristine Martin (former) | MEMBER | 2020 | 0 | $0 reported | 1 |
| Tara Stollenmaier (former) | MEMBER | 2020 | Not reported | $0 reported | 1 |
| Charlene Grasinger (former) | VICE CHAIR | 2019 | 1 | $0 reported | 1 |
| Zack Green (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Shumate | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Greene | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Gregory | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Eller | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Philips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Tay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Kirby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Gardner | PTO Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Lynn | Staff Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Swayne | Staff Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Oransky Non Voting | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 40 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dawn Shumate | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Greene | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Twila Wingrove | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cacey Wells | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Philips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Tay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Kirby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Gardner | PTO Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Mauney | Staff Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaitlyn Cagle | Staff Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Oransky Non Voting | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $68K · 42 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalie Oransky Non Voting | Executive Director | 40 | $67,607 | $0 | $0 | $67,607 | 1 |
| April Flanders | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Thomas | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn O'Neal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Twila Wingrove | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cacey Wells | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $68K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE ORANSKY NON-VOTING | EXECUTIVE DI | 40 | $67,607 | $0 | $0 | $67,607 | 1 |
| APRIL FLANDERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA STOLLENMIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SHUMATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WELLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TWILA WINGROVE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN PACK NON-VOTING | STAFF REPRES | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINT BYERS NON-VOTING | STAFF REPRES | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $64K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE ORANSKY | EXECUTIVE DI | 40 | $0 | $63,981 | $0 | $63,981 | 1 |
| ROSEMARY WEB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL FLANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FONSECA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOX | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN SHUMATE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA STOLLENMAIER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $56K · 43 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE ORANSKY | EXECUTIVE DI | 40 | $56,292 | $0 | $0 | $56,292 | 1 |
| ROSEMARY WEB | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE GRASINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FONSECA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL FLANDERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FOX | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACK GREEN | MEMBER | 0 | $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 | ||||||||
| $2,113,729 | $1,868,610 | $2,618,189 | -$119,909 | $126,084 | $1,987,645 | $0 | 55 | - |
| 2023 · Form 990 | ||||||||
| $2,108,203 | $1,874,799 | $2,436,066 | -$365,028 | $287,017 | $1,821,186 | $0 | 40 | 130 |
| 2022 · Form 990 | ||||||||
| $1,918,195 | $1,495,046 | $2,260,609 | -$598,432 | $171,189 | $1,747,006 | $0 | 42 | 131 |
| 2021 · Form 990 | ||||||||
| $1,958,527 | $1,539,944 | $1,916,907 | -$1,021,581 | $159,890 | $1,785,529 | $66,138 | 42 | - |
| 2020 · Form 990 | ||||||||
| $1,868,415 | $1,566,144 | $1,619,974 | -$1,440,164 | $148,832 | $1,693,787 | $60,650 | 32 | - |
| 2019 · Form 990 | ||||||||
| $1,610,631 | $1,498,278 | $1,398,936 | -$1,742,435 | $98,813 | $1,471,983 | $58,025 | 43 | 6 |
Funders of this organization
4 grantors reported grants to this organization, $13,113 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| ROCHESTER AREA FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TWO RIVERS COMMUNITY SCHOOL” | 2020-2023 | 4 | $1,283 | 2023 | $654 | show |
| DEBARDELEBEN FOUNDATION INC | Private foundation | Fuzzy filed as “TWO RIVERS COMMUNITY SCHOOL” | 2018-2019 | 2 | $1,205 | 2019 | $520 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TWO RIVERS COMMUNITY SCHOOL” | 2016 | 2 | $625 | 2016 | $625 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY SCHOOL | NC | B29 | $3,193,465 | $3,096,567 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOORE MONTESSORI COMMUNITY SCHOOL | NC | B29 | $3,255,356 | $3,127,090 | Secretary | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| TILLER SCHOOL OF CARTERET COUNTY | NC | B29 | $2,671,130 | $2,710,069 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOUNTAIN DISCOVERY CHARTER SCHOOL OF SWAIN COUNTY | NC | B29 | $2,862,968 | $3,159,070 | Co-Director | $72,210 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CHARLOTTE SECONDARY SCHOOL INC | NC | B29 | $2,228,771 | $1,911,299 | HEAD OF SCHOOL | $84,433 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| CARTER COMMUNITY CHARTER SCHOOL INC | NC | B29 | $3,119,390 | $2,893,644 | MANAGING DIRECTOR | $37,500 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| GLOBAL SCHOLARS ACADEMY GSA | NC | B29 | $3,242,185 | $3,391,701 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| MOUNTAIN CITY PUBLIC MONTESSORI | NC | B29 | $2,009,941 | $1,653,134 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PAUL R BROWN LEADERSHIP ACADEMY INC | NC | B29 | $2,697,818 | $2,768,497 | Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EAST VOYAGER ACADEMY | NC | B29 | $2,530,168 | $2,707,542 | Chairperson | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| LEGACY CLASSICAL ACADEMY | NC | B29 | $2,150,016 | $2,373,847 | CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PDYF SUCCESS INSTITUTE CHARTER SCHOOL | NC | B29 | $1,442,941 | $1,529,633 | NON-VOTING MEMBER | $94,056 | Same NTEE code B29, revenue within 2x, same state |
| EXPERIENTIAL SCHOOL OF GREENSBORO INC | NC | B29 | $2,717,499 | $2,800,285 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CAPE FEAR MONTESSORI VILLAGE INC | NC | B29 | $2,763,426 | $2,699,290 | Head of School | $111,616 | Same NTEE code B29, revenue within 2x, same state |
| TILLERY CHARTER ACADEMY | NC | B29 | $2,968,261 | $3,475,209 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| MONROE CHARTER ACADEMY | NC | B29 | $2,085,030 | $2,212,752 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| WAYNE STEM ACADEMY | NC | B29 | $3,267,582 | $3,692,355 | EXECUTIVE DIRECTOR | $66,830 | Same NTEE code B29, revenue within 2x, same state |
| EMERSON SCHOOL INC | OR | B29 | $1,586,452 | $1,762,944 | VICE PRESIDENT | $60,420 | Same NTEE code B29, revenue within 2x, similar mission |
| MOVEMENT SCHOOLS SOUTH CAROLINA INC | SC | B29 | $1,428,186 | $1,944,570 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, similar mission |
| SAGE ACADEMY INC | AZ | B29 | $1,616,133 | $1,242,364 | ADMIN DIRECTOR | $119,664 | Same NTEE code B29, revenue within 2x, similar mission |
| RIDGEWAY COMMUNITY SCHOOL | MN | B29 | $1,420,187 | $1,345,717 | MEMBER/TEACHER | $48,973 | Same NTEE code B29, revenue within 2x, similar name |
| GULFSTREAM GOODWILL CAREER ACADEMY | FL | B29 | $1,591,819 | $1,586,449 | PRINCIPAL | $137,359 | Same NTEE code B29, revenue within 2x, similar mission |
| RIVERSIDE COMMUNITY SCHOOL INC | OH | B29 | $2,821,425 | $2,767,814 | Board President | $1,494 | Same NTEE code B29, revenue within 2x, similar name |
| LIBERATION ACADEMY | GA | B29 | $2,630,100 | $2,697,987 | FOUNDER & EXECUTIVE DIRECTOR | $116,000 | Same NTEE code B29, revenue within 2x, similar mission |
| EEL RIVER CHARTER SCHOOL | CA | B29 | $1,276,517 | $1,183,396 | BUSINESS MAN | $148,434 | Same NTEE code B29, revenue within 2x, similar mission |
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 · $1,868,610 spent · pay $1,397,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,758 | $1,005,434 | $15,324 | - | 54.6% | |
| Other (as described) | Contracted student services | $177,141 | $111,191 | $65,950 | - | 9.5% |
| Pension plan contributions | $155,401 | $155,401 | - | - | 8.3% | |
| Other employee benefits | $146,219 | $146,219 | - | - | 7.8% | |
| Occupancy | $118,647 | $503 | $118,144 | - | 6.3% | |
| Other (as described) | Supplies, materials, textbooks etc | $102,991 | $81,595 | $21,396 | - | 5.5% |
| Payroll taxes | $74,792 | $73,620 | $1,172 | - | 4.0% | |
| Insurance | $22,098 | - | $22,098 | - | 1.2% | |
| Depreciation and depletion | $16,842 | $12,632 | $4,210 | - | 0.9% | |
| Other (as described) | Repairs/Maintenance and Transportation | $15,037 | - | $15,037 | - | 0.8% |
| Fees: accounting | $8,177 | - | $8,177 | - | 0.4% | |
| Fees: legal | $8,019 | - | $8,019 | - | 0.4% | |
| Interest | $1,459 | - | $1,459 | - | 0.1% | |
| Advertising and promotion | $1,029 | - | $1,029 | - | 0.1% | |
| Total | $1,868,610 | 100% |
2023 · Form 990 · $1,874,799 spent · pay $1,461,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,737 | $1,018,568 | $6,169 | - | 54.7% | |
| Pension plan contributions | $212,417 | $212,417 | - | - | 11.3% | |
| Other (as described) | Supplies, materials, textbooks etc | $156,266 | $152,139 | $4,127 | - | 8.3% |
| Other employee benefits | $150,261 | $150,261 | - | - | 8.0% | |
| Other (as described) | Contracted student services | $138,756 | $97,943 | $40,813 | - | 7.4% |
| Occupancy | $136,384 | $109,107 | $27,277 | - | 7.3% | |
| Payroll taxes | $74,548 | $74,076 | $472 | - | 4.0% | |
| Other (as described) | Repairs and maintenance | $22,164 | $10,033 | $12,131 | - | 1.2% |
| Insurance | $18,099 | - | $18,099 | - | 1.0% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.5% | |
| Fees: legal | $8,206 | - | $8,206 | - | 0.4% | |
| Advertising and promotion | $6,448 | - | $6,448 | - | 0.3% | |
| Interest | $2,505 | - | $2,505 | - | 0.1% | |
| Depreciation and depletion | -$85,492 | -$88,750 | $3,258 | - | -4.6% | |
| Total | $1,874,799 | 100% |
2022 · Form 990 · $1,495,046 spent · pay $1,079,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,204 | $952,204 | - | - | 63.7% | |
| Other employee benefits | $143,124 | $143,124 | - | - | 9.6% | |
| Other (as described) | Supplies, materials, textbooks etc | $124,139 | $115,484 | $8,655 | - | 8.3% |
| Occupancy | $114,441 | $91,553 | $22,888 | - | 7.7% | |
| Other (as described) | Contracted student services | $89,891 | $59,460 | $30,431 | - | 6.0% |
| Payroll taxes | $69,919 | $69,919 | - | - | 4.7% | |
| Other (as described) | Repairs and maintenance | $39,256 | - | $39,256 | - | 2.6% |
| Insurance | $16,370 | - | $16,370 | - | 1.1% | |
| Depreciation and depletion | $13,027 | $9,770 | $3,257 | - | 0.9% | |
| Fees: accounting | $6,300 | - | $6,300 | - | 0.4% | |
| Advertising and promotion | $5,586 | - | $5,586 | - | 0.4% | |
| Interest | $3,486 | - | $3,486 | - | 0.2% | |
| Fees: legal | $3,223 | - | $3,223 | - | 0.2% | |
| Pension plan contributions | -$85,920 | -$85,920 | - | - | -5.7% | |
| Total | $1,495,046 | 100% |
2021 · Form 990 · $1,539,944 spent · pay $1,186,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $927,588 | $834,730 | $92,858 | - | 60.2% | |
| Occupancy | $174,864 | $131,148 | $43,716 | - | 11.4% | |
| Other employee benefits | $82,757 | $69,516 | $13,241 | - | 5.4% | |
| Fees: other services | $67,656 | $57,508 | $10,148 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $66,138 | - | $66,138 | - | 4.3% | |
| Payroll taxes | $65,378 | $54,918 | $10,460 | - | 4.2% | |
| Pension plan contributions | $44,317 | $37,226 | $7,091 | - | 2.9% | |
| Other (as described) | SUPPLIES | $20,557 | $17,473 | $3,084 | - | 1.3% |
| Other (as described) | FOOD PURCHASE | $15,411 | $3,853 | $11,558 | - | 1.0% |
| Fees: legal | $14,500 | - | $14,500 | - | 0.9% | |
| Depreciation and depletion | $14,109 | $10,582 | $3,527 | - | 0.9% | |
| Insurance | $13,985 | - | $13,985 | - | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $10,229 | - | $10,229 | - | 0.7% |
| Fees: accounting | $7,750 | - | $7,750 | - | 0.5% | |
| Information technology | $6,806 | $5,785 | $1,021 | - | 0.4% | |
| Interest | $4,423 | - | $4,423 | - | 0.3% | |
| Advertising and promotion | $1,386 | $1,178 | $208 | - | 0.1% | |
| Office expenses | $1,139 | $968 | $171 | - | 0.1% | |
| Other (as described) | MEMBERSHIP/DUES | $544 | - | $544 | - | 0.0% |
| Travel | $365 | $310 | $55 | - | 0.0% | |
| All other expenses | $42 | $42 | - | - | 0.0% | |
| Total | $1,539,944 | 100% |
2020 · Form 990 · $1,566,144 spent · pay $1,145,991 · grants $0 · events $11,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,291 | $791,291 | $30,000 | - | 52.4% | |
| Fees: other services | $143,223 | $45,719 | $97,504 | - | 9.1% | |
| Other employee benefits | $107,090 | $96,103 | $10,987 | - | 6.8% | |
| Occupancy | $95,299 | - | $95,299 | - | 6.1% | |
| Pension plan contributions | $92,380 | $82,902 | $9,478 | - | 5.9% | |
| Payroll taxes | $64,580 | $57,954 | $6,626 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $60,650 | - | $60,650 | - | 3.9% | |
| Information technology | $46,714 | $41,568 | $5,146 | - | 3.0% | |
| Other (as described) | SUPPLIES | $20,771 | $20,771 | - | - | 1.3% |
| Office expenses | $17,670 | $6,233 | $11,437 | - | 1.1% | |
| Insurance | $16,533 | - | $16,533 | - | 1.1% | |
| Travel | $14,868 | - | $14,868 | - | 0.9% | |
| Depreciation and depletion | $14,247 | $10,685 | $3,562 | - | 0.9% | |
| Conferences, conventions and meetings | $11,130 | $11,130 | - | - | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $9,161 | $9,161 | - | - | 0.6% |
| Other (as described) | SALES & USE TAX | $9,023 | - | $9,023 | - | 0.6% |
| Fees: accounting | $7,786 | - | $7,786 | - | 0.5% | |
| Interest | $5,310 | - | $5,310 | - | 0.3% | |
| All other expenses | $4,609 | $1,809 | $2,800 | - | 0.3% | |
| Advertising and promotion | $2,267 | - | $2,267 | - | 0.1% | |
| Other (as described) | FOOD PURCHASE | $1,542 | $98 | $1,444 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,370 | - | reported apart | |||
| Total | $1,566,144 | 100% |
2019 · Form 990 · $1,498,278 spent · pay $1,149,266 · grants $0 · events $7,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,749 | $766,599 | $30,150 | - | 53.2% | |
| Pension plan contributions | $186,694 | $164,291 | $22,403 | - | 12.5% | |
| Fees: other services | $112,814 | $65,429 | $47,385 | - | 7.5% | |
| Occupancy | $111,120 | - | $111,120 | - | 7.4% | |
| Payroll taxes | $62,064 | $54,563 | $7,501 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $58,025 | - | $58,025 | - | 3.9% | |
| Other employee benefits | $45,734 | $40,246 | $5,488 | - | 3.1% | |
| Other (as described) | FUNDRAISING | $19,845 | $19,845 | - | - | 1.3% |
| Office expenses | $18,848 | $5,737 | $13,111 | - | 1.3% | |
| Depreciation and depletion | $14,392 | $10,794 | $3,598 | - | 1.0% | |
| Insurance | $12,862 | - | $12,862 | - | 0.9% | |
| Conferences, conventions and meetings | $7,612 | $7,612 | - | - | 0.5% | |
| Fees: accounting | $7,471 | - | $7,471 | - | 0.5% | |
| Other (as described) | SUPPLIES | $7,383 | $7,383 | - | - | 0.5% |
| All other expenses | $7,090 | $4,335 | $2,755 | - | 0.5% | |
| Interest | $6,167 | - | $6,167 | - | 0.4% | |
| Advertising and promotion | $5,768 | - | $5,768 | - | 0.4% | |
| Information technology | $5,179 | $3,900 | $1,279 | - | 0.3% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.3% | |
| Other (as described) | SALES & USE TAX | $4,404 | - | $4,404 | - | 0.3% |
| Other (as described) | FOOD PURCHASE | $2,776 | $667 | $2,109 | - | 0.2% |
| Travel | $281 | $31 | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,175 | - | reported apart | |||
| Total | $1,498,278 | 100% |