HORIZON HIGH SCHOOL OF MADISON INC
Cite this
Plain text HORIZON HIGH SCHOOL OF MADISON INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/201240272. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HORIZON HIGH SCHOOL OF MADISON INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201240272
MLA “HORIZON HIGH SCHOOL OF MADISON INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/201240272. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $813K · expenses $593K · assets $497K
- EIN
- 20-1240272
- Address
- PO BOX 45045, MADISON, WI 53744-5045
- Website
- WWW.HORIZONHS.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HORIZON HIGH SCHOOL FOSTERS EMOTIONAL, SOCIAL AND ACADEMIC GROWTH FOR STUDENTS WHO WANT TO LEARN IN AN ALCOHOL AND DRUG FREE ENVIORNMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Traci Goll (former) | ADMINISTRATO | 2017-2022 | $63,592 | $301,855 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Ruby Clay | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Brian Dean | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Elizabeth Feder | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| John Fournelle | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Mitch Goettl | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stan Kanter | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Kenneth Klinzing | TREASURER | 2018-2024 | 4 | $0 reported | 1 |
| Dexter Lane | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Judi Manaker | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Nancy Meyer | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Robyn Reed | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jacci See | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Brian Koenig (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Paul Moberg (former) | VICE PRESIDE | 2017-2021 | 1 | $0 reported | 1 |
| Jj Andrews (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Steve Caldwell (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
| Shelly Dutch (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Tracy Gast (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUBY CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH GOETTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEXTER LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KOENIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $64K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $63,592 | $0 | $0 | $63,592 | 1 |
| ELIZABETH FEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KOENIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $45K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $45,496 | $0 | $0 | $45,496 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KOENIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOBERG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $44K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $43,988 | $0 | $0 | $43,988 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KOENIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOBERG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $44K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $43,797 | $0 | $0 | $43,797 | 1 |
| JJ ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KOENIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOBERG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $49K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $49,157 | $0 | $0 | $49,157 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KLINZING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JJ ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOBERG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN KANTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $56K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI GOLL | ADMINISTRATO | 40 | $55,825 | $0 | $0 | $55,825 | 1 |
| JOHN FOURNELLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CALDWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI MANAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DUTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI SEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY GAST | DIRECTOR | 2 | $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 | ||||||||
| $813,370 | $593,488 | $496,560 | $489,586 | $657,587 | $149,602 | $86,238 | 12 | - |
| 2023 · Form 990 | ||||||||
| $480,539 | $490,245 | $268,293 | $265,705 | $284,699 | $192,924 | $68,550 | 9 | - |
| 2022 · Form 990 | ||||||||
| $414,602 | $409,122 | $346,014 | $275,630 | $257,520 | $155,532 | $63,592 | 12 | - |
| 2021 · Form 990 | ||||||||
| $362,496 | $301,589 | $279,495 | $273,060 | $240,158 | $120,856 | $45,496 | 8 | - |
| 2020 · Form 990 | ||||||||
| $292,344 | $285,917 | $216,438 | $207,352 | $133,310 | $158,119 | $43,988 | 7 | - |
| 2019 · Form 990 | ||||||||
| $271,272 | $288,488 | $148,660 | $141,381 | $146,563 | $124,149 | $43,797 | 8 | - |
| 2018 · Form 990 | ||||||||
| $317,490 | $235,196 | $197,882 | $192,090 | $155,693 | $161,691 | $49,157 | 9 | - |
| 2017 · Form 990 | ||||||||
| $222,616 | $191,605 | $112,348 | $109,796 | $102,556 | $120,060 | $55,825 | 7 | - |
Funders of this organization
20 grantors reported grants to this organization, $392,142 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS P AND PATRICIA A ODONNELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2018-2024 | 7 | $68,000 | 2024 | $10,000 | show |
| DANIEL AND JULIE HARTUNG CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2023-2025 | 3 | $50,000 | 2025 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2012-2014, 2023-2024 | 5 | $48,000 | 2024 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $38,000 | 2024 | $16,000 | show |
| CREMER FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2020-2023 | 4 | $35,000 | 2023 | $10,000 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| ATTIC ANGEL ASSOCIATION | Public charity | Exact | 2014, 2017-2018 | 3 | $32,000 | 2018 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $11,564 | 2023 | $11,564 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | Public charity | Exact | 2023 | 1 | $8,412 | 2023 | $8,412 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| TECHNOLOGY EDUCATION FOUNDATION INC | Public charity | Exact | 2019, 2022 | 2 | $7,000 | 2022 | $5,000 | show |
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2024 | 1 | $6,172 | 2024 | $6,172 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,400 | 2024 | $5,400 | show |
| MADISON GAS & ELECTRIC FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| VERIDIAN FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2022-2023 | 2 | $4,000 | 2023 | $1,500 | show |
| KELLER FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2013-2014 | 2 | $1,000 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HORIZON HIGH SCHOOL OF MADISON INC” | 2020-2023 | 4 | $94 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| ELKHORN AREA HIGH SCHOOL SCHOLARSHIP FOUNDATION INC | WI | B25 | $472,504 | $298,946 | VICE-PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| HIGH SCHOOL YOUTH INITIATIVE INC | WI | B25 | $590,611 | $630,452 | ADMINISTRATO | $35,000 | Same NTEE code B25, revenue within 2x, same state |
| ASSUMPTION HIGH SCHOOL FOUNDATION INC | WI | B25 | $409,413 | $251,415 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| MC DONELL HIGH SCHOOL FOUNDATION INC | WI | B25 | $967,128 | $736,766 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| MARANATHA BAPTIST ACADEMY INC | WI | B25 | $895,608 | $900,153 | Chairman | $182,977 | Same NTEE code B25, revenue within 2x, same state |
| LOURDES FOUNDATION INC | WI | B25 | $446,609 | $191,973 | EX-OFFICIO, LAO PRESIDENT | $162,335 | Same NTEE code B25, revenue within 2x, same state |
| HORIZON HIGH SCHOOL BOOSTERS INC | AZ | B25 | $1,355,880 | $1,242,918 | president | $0 | Same NTEE code B25, revenue within 2x, similar name |
| KEYSTONE PREP HIGH SCHOOL | FL | B25 | $1,345,240 | $1,533,910 | HEAD OF SCHO | $73,467 | Same NTEE code B25, revenue within 2x, similar mission |
| FOUNDATION OF LA JOLLA HIGH SCHOOL | CA | B25 | $937,120 | $824,176 | Director | $0 | Same NTEE code B25, revenue within 2x |
| MA OR YESHIVA HIGH SCHOOL INC | NJ | B25 | $779,091 | $807,683 | TRUSTEE | $12,000 | Same NTEE code B25, revenue within 2x, similar name |
| MARIST HIGH SCHOOL FOUNDATION | OR | B25 | $443,038 | $808,350 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC | PA | B25 | $992,825 | $860,551 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| SOUTH BEND MONTESSORI HIGH SCHOOL INC | IN | B25 | $782,616 | $741,680 | CEO | $56,777 | Same NTEE code B25, revenue within 2x |
| CARMEL HIGH SCHOOL BAND BOOSTERS INC | IN | B25 | $889,235 | $854,749 | Treasurer | $12,500 | Same NTEE code B25, revenue within 2x |
| BAIS YAAKOV HIGH SCHOOL OF INDIANA INC | IN | B25 | $706,179 | $715,431 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| PALISADES HIGH SCHOOL BOOSTER CLUB INC | CA | B25 | $670,786 | $463,285 | President | $0 | Same NTEE code B25, revenue within 2x |
| STUYVESANT HIGH SCHOOL ALUMNI ASSOCIATION INC | NY | B25 | $1,615,504 | $1,521,696 | Executive Director | $187,500 | Same NTEE code B25, revenue within 2x |
| ASTORIA HIGH SCHOOL SCHOLARSHIPS INC | OR | B25 | $911,256 | $509,397 | CO-PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| SACRED HEART OF JESUS HIGH SCHOOL | TN | B25 | $996,280 | $1,232,797 | Treasurer | $0 | Same NTEE code B25, revenue within 2x |
| JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC | CA | B25 | $811,179 | $687,198 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| SCY HIGH TECH INC | CA | B25 | $840,570 | $951,708 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION INC | NY | B25 | $816,590 | $889,035 | RECORDING SE | $0 | Same NTEE code B25, revenue within 2x |
| COMPASS SCHOOL INC | VT | B25 | $990,969 | $1,240,935 | BOARD MEMBER/EMPLOYEE | $48,308 | Same NTEE code B25, revenue within 2x |
| OASIS MIDDLE SCHOOL INC | FL | B25 | $775,110 | $849,388 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x |
| COVENANT SCHOOL OF BRIDGEPORT INC | CT | B25 | $771,289 | $660,765 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $593,488 spent · pay $456,109 · grants $0 · events $7,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,011 | $276,011 | - | - | 46.5% | |
| Pay: officers, directors, trustees, key employees | $86,238 | $86,238 | - | - | 14.5% | |
| Other employee benefits | $64,284 | $64,284 | - | - | 10.8% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $32,464 | $32,464 | - | - | 5.5% |
| Occupancy | $30,972 | $30,972 | - | - | 5.2% | |
| Payroll taxes | $29,576 | $24,844 | $4,732 | - | 5.0% | |
| Office expenses | $21,963 | $4,647 | $17,316 | - | 3.7% | |
| Depreciation and depletion | $14,817 | $14,034 | $783 | - | 2.5% | |
| Insurance | $13,471 | - | $13,471 | - | 2.3% | |
| Fees: accounting | $13,440 | - | $13,440 | - | 2.3% | |
| Conferences, conventions and meetings | $7,608 | $7,608 | - | - | 1.3% | |
| Travel | $2,644 | $2,644 | - | - | 0.4% | |
| Total | $593,488 | 100% |
2023 · Form 990 · $490,245 spent · pay $375,299 · grants $0 · events $5,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,443 | $241,443 | - | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $68,550 | $68,550 | - | - | 14.0% | |
| Other employee benefits | $41,028 | $41,028 | - | - | 8.4% | |
| Occupancy | $32,970 | $32,970 | - | - | 6.7% | |
| Office expenses | $24,415 | $2,686 | $21,729 | - | 5.0% | |
| Payroll taxes | $24,278 | $20,393 | $3,885 | - | 5.0% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $23,244 | $23,244 | - | - | 4.7% |
| Insurance | $13,524 | - | $13,524 | - | 2.8% | |
| Depreciation and depletion | $7,824 | $7,041 | $783 | - | 1.6% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 1.5% | |
| Conferences, conventions and meetings | $5,662 | $5,662 | - | - | 1.2% | |
| Travel | $107 | $107 | - | - | 0.0% | |
| Total | $490,245 | 100% |
2022 · Form 990 · $409,122 spent · pay $302,481 · grants $0 · events $7,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,156 | $189,156 | - | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $63,592 | $38,155 | $25,437 | - | 15.5% | |
| Occupancy | $32,939 | $32,939 | - | - | 8.1% | |
| Other employee benefits | $30,756 | $30,756 | - | - | 7.5% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $24,562 | $24,562 | - | - | 6.0% |
| Office expenses | $19,099 | $2,013 | $17,086 | - | 4.7% | |
| Payroll taxes | $18,977 | $15,751 | $3,226 | - | 4.6% | |
| Insurance | $9,786 | - | $9,786 | - | 2.4% | |
| Conferences, conventions and meetings | $7,551 | $7,551 | - | - | 1.8% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 1.8% | |
| Depreciation and depletion | $4,495 | $3,713 | $782 | - | 1.1% | |
| Travel | $1,009 | $1,009 | - | - | 0.2% | |
| Total | $409,122 | 100% |
2021 · Form 990 · $301,589 spent · pay $213,480 · grants $0 · events $5,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,948 | $123,948 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $45,496 | $27,298 | $18,198 | - | 15.1% | |
| Occupancy | $28,600 | $28,600 | - | - | 9.5% | |
| Other employee benefits | $28,253 | $28,253 | - | - | 9.4% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $23,025 | $23,025 | - | - | 7.6% |
| Payroll taxes | $15,783 | $13,100 | $2,683 | - | 5.2% | |
| Office expenses | $11,508 | $1,462 | $10,046 | - | 3.8% | |
| Insurance | $10,037 | - | $10,037 | - | 3.3% | |
| Conferences, conventions and meetings | $5,138 | $5,138 | - | - | 1.7% | |
| Fees: accounting | $4,200 | - | $4,200 | - | 1.4% | |
| Travel | $3,035 | $3,035 | - | - | 1.0% | |
| Depreciation and depletion | $2,566 | $1,783 | $783 | - | 0.9% | |
| Total | $301,589 | 100% |
2020 · Form 990 · $285,917 spent · pay $229,228 · grants $0 · events $1,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,885 | $142,885 | - | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $43,988 | $26,393 | $17,595 | - | 15.4% | |
| Other employee benefits | $28,377 | $28,377 | - | - | 9.9% | |
| Payroll taxes | $13,978 | $11,602 | $2,376 | - | 4.9% | |
| Occupancy | $13,250 | $13,250 | - | - | 4.6% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $12,977 | $12,977 | - | - | 4.5% |
| Insurance | $12,632 | - | $12,632 | - | 4.4% | |
| Fees: accounting | $9,900 | - | $9,900 | - | 3.5% | |
| Office expenses | $4,252 | $468 | $3,784 | - | 1.5% | |
| Travel | $1,409 | $1,409 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,245 | $1,245 | - | - | 0.4% | |
| Depreciation and depletion | $1,024 | $241 | $783 | - | 0.4% | |
| Total | $285,917 | 100% |
2019 · Form 990 · $288,488 spent · pay $227,437 · grants $0 · events $1,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,750 | $140,750 | - | - | 48.8% | |
| Pay: officers, directors, trustees, key employees | $43,797 | $26,278 | $17,519 | - | 15.2% | |
| Other employee benefits | $28,897 | $28,897 | - | - | 10.0% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $18,709 | $18,709 | - | - | 6.5% |
| Payroll taxes | $13,993 | $11,894 | $2,099 | - | 4.9% | |
| Occupancy | $13,800 | $13,800 | - | - | 4.8% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 3.3% | |
| Office expenses | $7,533 | $829 | $6,704 | - | 2.6% | |
| Insurance | $5,327 | - | $5,327 | - | 1.8% | |
| Travel | $3,644 | $3,644 | - | - | 1.3% | |
| Conferences, conventions and meetings | $1,535 | $1,535 | - | - | 0.5% | |
| Depreciation and depletion | $903 | $120 | $783 | - | 0.3% | |
| Total | $288,488 | 100% |
2018 · Form 990 · $235,196 spent · pay $180,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,379 | $103,379 | - | - | 44.0% | |
| Pay: officers, directors, trustees, key employees | $49,157 | $29,494 | $19,663 | - | 20.9% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $17,607 | $17,607 | - | - | 7.5% |
| Other employee benefits | $16,692 | $16,692 | - | - | 7.1% | |
| Occupancy | $13,800 | $13,800 | - | - | 5.9% | |
| Payroll taxes | $10,958 | $9,314 | $1,644 | - | 4.7% | |
| Office expenses | $9,679 | $1,064 | $8,615 | - | 4.1% | |
| Insurance | $9,017 | - | $9,017 | - | 3.8% | |
| Fees: accounting | $3,628 | - | $3,628 | - | 1.5% | |
| Travel | $888 | $888 | - | - | 0.4% | |
| Depreciation and depletion | $391 | - | $391 | - | 0.2% | |
| Total | $235,196 | 100% |
2017 · Form 990 · $191,605 spent · pay $143,825 · grants $0 · events $36
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,573 | $77,573 | - | - | 40.5% | |
| Pay: officers, directors, trustees, key employees | $55,825 | $33,495 | $22,330 | - | 29.1% | |
| Other (as described) | STUDENT ACTIVITIES/SERVIC | $21,337 | $21,337 | - | - | 11.1% |
| Occupancy | $12,300 | $12,300 | - | - | 6.4% | |
| Payroll taxes | $10,427 | $8,863 | $1,564 | - | 5.4% | |
| Insurance | $6,404 | - | $6,404 | - | 3.3% | |
| Office expenses | $3,823 | $201 | $3,420 | $202 | 2.0% | |
| Fees: accounting | $1,685 | - | $1,685 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $1,500 | - | - | $1,500 | 0.8% |
| Travel | $695 | $695 | - | - | 0.4% | |
| Conferences, conventions and meetings | $36 | $36 | - | - | 0.0% | |
| Total | $191,605 | 100% |