MALIK ACADEMY
Cite this
Plain text MALIK ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201276247. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MALIK ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201276247
MLA “MALIK ACADEMY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201276247. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.1M · assets $1.0M
- EIN
- 20-1276247
- Address
- 808 MEMORIAL DR, CAMBRIDGE, MA 02139-4637
- Website
- MALIKACADEMY.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO OFFER A FULL-TIME SCHOOL IN THE STATE OF MASSACHUSETTS, AND TO TEACH AN EXCELLENT CURRICULUM IN ALL SUBJECTSTAUGHT IN THE PUBLIC SCHOOLS, IN ADDITION TO THE ARABIC LANGUAGE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 9 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Mona Abo-Zena | PRESIDENT | 2011-2024 | 5 | $0 reported | 1 |
| Hassan El-Alami | TREASURER | 2011-2024 | 5 | $0 reported | 1 |
| Nadeem Syed | SECRETARY | 2012-2024 | 5 | $0 reported | 1 |
| Mehdi Haoulani | DIRECTOR | 2013-2024 | 5 | $0 reported | 1 |
| Seema Rathod | DIRECTOR | 2012-2024 | 5 | $0 reported | 1 |
| Hafsa Salim | DIRECTOR | 2013-2024 | 5 | $0 reported | 1 |
| Sameh El-Difrawy (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Bouchaib Traiba (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| Christina Tobias-Nahi (former) | CLERK | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 35 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 31 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HASSAN EL-ALAMI | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA ABO-ZENA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEHDI HAOULANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAFSA SALIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HASSAN EL-ALAMI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NADEEM SYED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEEMA RATHOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA ABO-ZENA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA ABO-ZENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMEH EL-DIFRAWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOUCHAIB TRAIBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TOBIAS-NAHI | CLERK | 1 | $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 | ||||||||
| $1,452,289 | $1,081,244 | $1,008,059 | $908,783 | $502,519 | $949,770 | $0 | 16 | - |
| 2023 · Form 990 | ||||||||
| $1,106,575 | $1,001,721 | $621,562 | $550,618 | $173,084 | $931,612 | - | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,008,656 | $791,637 | $501,187 | $445,964 | $273,863 | $728,097 | - | 13 | - |
| 2021 · Form 990 | ||||||||
| $758,955 | $704,058 | $277,633 | $37,395 | $84,766 | $674,189 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $771,716 | $791,495 | $252,917 | -$67,984 | $76,474 | $695,242 | $0 | 22 | 0 |
| 2019 · Form 990 | ||||||||
| $792,543 | $885,534 | $195,132 | -$48,205 | $66,584 | $725,959 | $0 | 32 | 0 |
| 2018 · Form 990 | ||||||||
| $1,006,026 | $955,195 | $200,381 | $44,786 | $104,791 | $871,235 | $0 | 35 | 6 |
| 2017 · Form 990 | ||||||||
| $953,456 | $1,022,917 | $143,272 | -$6,045 | $87,542 | $865,789 | $0 | 31 | 7 |
| 2016 · Form 990 | ||||||||
| $1,029,567 | $1,049,940 | $166,193 | $63,416 | $100,435 | $927,047 | $0 | 34 | 0 |
| 2015 · Form 990 | ||||||||
| $1,046,251 | $1,009,321 | $158,976 | $83,789 | $90,465 | $955,786 | $0 | 30 | 0 |
| 2014 · Form 990 | ||||||||
| $1,068,921 | $1,079,519 | $107,645 | $46,859 | $130,189 | $938,732 | $0 | 37 | 0 |
| 2013 · Form 990 | ||||||||
| $922,443 | $923,888 | $129,002 | $57,457 | $65,916 | $856,527 | - | 24 | - |
| 2012 · Form 990 | ||||||||
| $822,854 | $809,084 | $117,454 | $58,902 | $85,617 | $736,942 | - | 22 | 20 |
| 2012 · Form 990 | ||||||||
| $787,947 | $773,494 | $89,500 | $41,613 | $84,253 | $714,633 | - | 22 | 20 |
| 2011 · Form 990 | ||||||||
| $698,157 | $667,819 | $97,952 | $83,548 | $48,049 | $650,108 | - | 20 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $11,245 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| ALSAWALHI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MALIK ACADEMY” | 2018, 2020 | 2 | $10,000 | 2020 | $8,000 | show |
| ALNOUR FOUNDATION | Private foundation | Fuzzy filed as “MALIK ACADEMY” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MALIK ACADEMY” | 2020-2023 | 4 | $245 | 2023 | $35 | 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 |
|---|---|---|---|---|---|---|---|
| DELPHI ACADEMY OF BOSTON INC | MA | B24 | $2,129,486 | $1,780,336 | PRES/SECRETARY | $65,000 | Same NTEE code B24, revenue within 2x, same state |
| CAPE COD CHRISTIAN ACADEMY | MA | B24 | $796,997 | $345,554 | EXECUTIVE DI | $43,780 | Same NTEE code B24, revenue within 2x, same state |
| ST PETER ACADEMY INC | MA | B24 | $1,309,850 | $1,273,498 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| BLESSED STEPHEN BELLESINI O S A ACADEMY INC | MA | B24 | $1,671,118 | $2,175,546 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
| WALDORF SCHOOL AT MORAINE FARM INC | MA | B24 | $1,986,167 | $2,065,416 | TRUSTEE / ADMISSION DIRECT | $59,595 | Same NTEE code B24, revenue within 2x, same state |
| AMHERST MONTESSORI SCHOOL INC | MA | B24 | $1,503,137 | $1,506,924 | HEAD OF SCHOOL | $87,036 | Same NTEE code B24, revenue within 2x, same state |
| RAZIAS RAY OF HOPE FOUNDATION | MA | B24 | $778,041 | $1,069,284 | FOUNDER/PRES | $133,164 | Same NTEE code B24, revenue within 2x, same state |
| THE SPIRAL SCHOOL INC | MA | B24 | $942,256 | $1,030,347 | STAFF REPRES | $40,879 | Same NTEE code B24, revenue within 2x, same state |
| IDIIL LEARNING FOUNDATION | MA | B24 | $1,118,050 | $615,485 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| CREATIVE EDUCATION INC | MA | B24 | $2,284,704 | $2,192,457 | HEAD OF SCHOOL (FORMER) | $120,261 | Same NTEE code B24, revenue within 2x, same state |
| NEW COVENANT SCHOOL INC | MA | B24 | $1,775,276 | $1,726,066 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, same state |
| METROWEST JEWISH DAY SCHOOL INC | MA | B24 | $1,322,810 | $1,437,067 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC | MA | B24 | $1,337,740 | $1,546,112 | EXECUTIVE DIRECTOR (THRU 2024) | $113,400 | Same NTEE code B24, revenue within 2x, same state |
| NEIGHBORHOOD SCHOOLS INC | MA | B24 | $1,527,313 | $1,540,520 | CO-SCHOOL DIRECTOR/BOARD MEMBER | $98,425 | Same NTEE code B24, revenue within 2x, same state |
| BRIGHTON SCHOOL INC | MA | B24 | $1,159,131 | $1,060,543 | PRESIDENT | $204,716 | Same NTEE code B24, revenue within 2x, same state |
| MADINA ACADEMY INC | CT | B24 | $2,007,397 | $1,775,247 | Principal | $84,000 | Same NTEE code B24, revenue within 2x, similar name |
| GAN ACADEMY | NY | B24 | $1,096,161 | $1,132,608 | Chairman | $0 | Same NTEE code B24, revenue within 2x, similar name |
| ACTON ACADEMY | TX | B24 | $2,129,960 | $1,659,821 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| MASTER MINDS ACADEMY | FL | B24 | $1,171,592 | $1,534,942 | PRESIDENT | $185,100 | Same NTEE code B24, revenue within 2x, similar name |
| ABLE ACADEMY | IL | B24 | $2,331,245 | $2,356,398 | PRINCIPAL | $81,753 | Same NTEE code B24, revenue within 2x, similar name |
| ST SAVA ACADEMY | IL | B24 | $2,201,493 | $1,545,366 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x |
| MAAYAN ACADEMY INC | NJ | B24 | $1,552,668 | $1,570,285 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| AUGUSTINE ACADEMY | WI | B24 | $1,075,720 | $1,078,044 | CHAIR | $0 | Same NTEE code B24, revenue within 2x |
| FAITH ACADEMY | IA | B24 | $1,617,280 | $1,657,247 | VICE PRESIDE | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CLINTONVILLE ACADEMY | OH | B24 | $1,442,518 | $1,176,687 | SCHOOL DIREC | $77,991 | Same NTEE code B24, 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 · $1,081,244 spent · pay $553,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,994 | $463,185 | $35,630 | $10,179 | 47.1% | |
| Fees: other services | $168,382 | $151,544 | $16,838 | - | 15.6% | |
| Occupancy | $162,316 | $147,708 | $11,362 | $3,246 | 15.0% | |
| Other (as described) | FOOD | $80,489 | $80,489 | - | - | 7.4% |
| Other (as described) | PROGRAM SUPPLIES | $43,272 | $43,272 | - | - | 4.0% |
| Office expenses | $42,499 | $6,190 | $36,309 | - | 3.9% | |
| Payroll taxes | $42,317 | $38,508 | $2,962 | $847 | 3.9% | |
| Insurance | $16,475 | - | $16,475 | - | 1.5% | |
| Depreciation and depletion | $8,483 | $7,719 | $594 | $170 | 0.8% | |
| Travel | $3,850 | - | $3,850 | - | 0.4% | |
| Other employee benefits | $2,620 | $2,384 | $183 | $53 | 0.2% | |
| Fees: legal | $1,547 | - | $1,547 | - | 0.1% | |
| Total | $1,081,244 | 100% |
2023 · Form 990 · $1,001,721 spent · pay $466,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,788 | $392,017 | $30,155 | $8,616 | 43.0% | |
| Occupancy | $166,678 | $151,677 | $11,667 | $3,334 | 16.6% | |
| Fees: other services | $164,227 | $147,804 | $16,423 | - | 16.4% | |
| Other (as described) | PROGRAM SUPPLIES | $91,300 | $91,300 | - | - | 9.1% |
| Other (as described) | FOOD | $69,953 | $69,953 | - | - | 7.0% |
| Payroll taxes | $35,078 | $31,921 | $2,455 | $702 | 3.5% | |
| Office expenses | $33,699 | $5,740 | $27,959 | - | 3.4% | |
| Insurance | $7,712 | - | $7,712 | - | 0.8% | |
| Travel | $2,026 | - | $2,026 | - | 0.2% | |
| Other employee benefits | $260 | $237 | $18 | $5 | 0.0% | |
| Total | $1,001,721 | 100% |
2022 · Form 990 · $791,637 spent · pay $379,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,637 | $319,989 | $24,615 | $7,033 | 44.4% | |
| Occupancy | $155,241 | $141,269 | $10,867 | $3,105 | 19.6% | |
| Fees: other services | $110,353 | $99,318 | $11,035 | - | 13.9% | |
| Other (as described) | FOOD | $57,858 | $57,858 | - | - | 7.3% |
| Other (as described) | PROGRAM SUPPLIES | $55,112 | $55,112 | - | - | 7.0% |
| Payroll taxes | $28,262 | $25,719 | $1,978 | $565 | 3.6% | |
| Office expenses | $23,585 | $3,503 | $20,082 | - | 3.0% | |
| Insurance | $7,521 | - | $7,521 | - | 1.0% | |
| Travel | $2,068 | - | $2,068 | - | 0.3% | |
| Total | $791,637 | 100% |
2021 · Form 990 · $704,058 spent · pay $373,242 · grants $0 · events $2,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,198 | $313,220 | $24,094 | $6,884 | 48.9% | |
| Occupancy | $148,373 | $135,020 | $10,386 | $2,967 | 21.1% | |
| Other (as described) | FOOD | $65,004 | $65,004 | - | - | 9.2% |
| Fees: other services | $57,503 | $50,603 | $6,900 | - | 8.2% | |
| Payroll taxes | $29,044 | $26,430 | $2,033 | $581 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $22,382 | $22,382 | - | - | 3.2% |
| Office expenses | $15,035 | - | $15,035 | - | 2.1% | |
| Insurance | $9,654 | - | $9,654 | - | 1.4% | |
| Depreciation and depletion | $8,591 | - | $8,591 | - | 1.2% | |
| Conferences, conventions and meetings | $2,248 | - | $2,248 | - | 0.3% | |
| Fees: accounting | $1,313 | - | $1,313 | - | 0.2% | |
| Travel | $713 | - | $713 | - | 0.1% | |
| Total | $704,058 | 100% |
2020 · Form 990 · $791,495 spent · pay $445,680 · grants $0 · events $1,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,487 | $340,784 | $26,214 | $7,489 | 47.3% | |
| Occupancy | $171,992 | $156,513 | $12,039 | $3,440 | 21.7% | |
| Other (as described) | FOOD | $72,194 | $72,194 | - | - | 9.1% |
| Fees: other services | $50,006 | $44,175 | $5,831 | - | 6.3% | |
| Pay: disqualified persons | $37,992 | $34,573 | $2,659 | $760 | 4.8% | |
| Payroll taxes | $33,201 | $30,213 | $2,324 | $664 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $14,477 | $14,477 | - | - | 1.8% |
| Insurance | $12,826 | - | $12,826 | - | 1.6% | |
| Office expenses | $12,038 | - | $12,038 | - | 1.5% | |
| Depreciation and depletion | $8,591 | $7,818 | $601 | $172 | 1.1% | |
| Conferences, conventions and meetings | $1,691 | - | $1,691 | - | 0.2% | |
| Fees: accounting | $1,525 | - | $1,525 | - | 0.2% | |
| Travel | $475 | - | $475 | - | 0.1% | |
| Total | $791,495 | 100% |
2019 · Form 990 · $885,534 spent · pay $568,769 · grants $0 · events $2,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,082 | $474,185 | $36,476 | $10,421 | 58.8% | |
| Occupancy | $174,408 | $158,712 | $12,208 | $3,488 | 19.7% | |
| Fees: other services | $47,803 | $43,696 | $4,107 | - | 5.4% | |
| Payroll taxes | $47,687 | $43,395 | $3,338 | $954 | 5.4% | |
| Other (as described) | PROGRAM SUPPLIES | $27,790 | $27,790 | - | - | 3.1% |
| Other (as described) | FOOD | $24,850 | $24,850 | - | - | 2.8% |
| Fees: accounting | $14,625 | - | $14,625 | - | 1.7% | |
| Office expenses | $9,485 | - | $9,485 | - | 1.1% | |
| Depreciation and depletion | $8,437 | $7,678 | $590 | $169 | 1.0% | |
| Insurance | $6,982 | - | $6,982 | - | 0.8% | |
| Conferences, conventions and meetings | $2,285 | - | $2,285 | - | 0.3% | |
| Travel | $100 | - | $100 | - | 0.0% | |
| Total | $885,534 | 100% |
2018 · Form 990 · $955,195 spent · pay $530,830 · grants $0 · events $5,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,798 | $438,438 | $33,726 | $9,634 | 50.4% | |
| Occupancy | $184,808 | $168,176 | $12,936 | $3,696 | 19.3% | |
| Fees: other services | $132,581 | $128,234 | $4,347 | - | 13.9% | |
| Payroll taxes | $49,032 | $44,619 | $3,432 | $981 | 5.1% | |
| Other (as described) | FOOD | $44,760 | $44,760 | - | - | 4.7% |
| Other (as described) | PROGRAM SUPPLIES | $31,590 | $31,590 | - | - | 3.3% |
| Insurance | $11,256 | - | $11,256 | - | 1.2% | |
| Office expenses | $8,771 | - | $8,771 | - | 0.9% | |
| Depreciation and depletion | $6,232 | $5,671 | $436 | $125 | 0.7% | |
| Conferences, conventions and meetings | $2,207 | - | $2,207 | - | 0.2% | |
| Travel | $2,160 | - | $2,160 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,845 | $2,845 | reported apart | |||
| Total | $955,195 | 100% |
2017 · Form 990 · $1,022,917 spent · pay $646,625 · grants $0 · events $10,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,897 | $533,171 | $41,010 | $11,716 | 57.3% | |
| Occupancy | $193,672 | $176,242 | $13,557 | $3,873 | 18.9% | |
| Fees: other services | $84,854 | $81,827 | $3,027 | - | 8.3% | |
| Payroll taxes | $60,728 | $55,263 | $4,251 | $1,214 | 5.9% | |
| Other (as described) | FOOD | $39,740 | $39,740 | - | - | 3.9% |
| Other (as described) | PROGRAM SUPPLIES | $22,187 | $22,187 | - | - | 2.2% |
| Office expenses | $13,235 | $2,612 | $10,623 | - | 1.3% | |
| Insurance | $9,183 | - | $9,183 | - | 0.9% | |
| Depreciation and depletion | $6,232 | $5,671 | $436 | $125 | 0.6% | |
| Conferences, conventions and meetings | $5,801 | - | $5,801 | - | 0.6% | |
| Travel | $1,388 | - | $1,388 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,482 | $4,482 | reported apart | |||
| Total | $1,022,917 | 100% |
2016 · Form 990 · $1,049,940 spent · pay $647,735 · grants $0 · events $13,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,615 | $539,280 | $41,483 | $11,852 | 56.4% | |
| Occupancy | $180,758 | $164,490 | $12,653 | $3,615 | 17.2% | |
| Fees: other services | $81,289 | $78,097 | $3,192 | - | 7.7% | |
| Payroll taxes | $54,545 | $49,636 | $3,818 | $1,091 | 5.2% | |
| Other (as described) | FOOD | $52,670 | $52,670 | - | - | 5.0% |
| Other (as described) | PROGRAM SUPPLIES | $35,123 | $35,123 | - | - | 3.3% |
| Office expenses | $17,383 | - | $11,280 | $6,103 | 1.7% | |
| Conferences, conventions and meetings | $10,813 | - | $10,813 | - | 1.0% | |
| Insurance | $9,154 | - | $9,154 | - | 0.9% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.6% | |
| Depreciation and depletion | $6,232 | $5,671 | $436 | $125 | 0.6% | |
| Travel | $1,983 | - | $1,983 | - | 0.2% | |
| Other employee benefits | $575 | $523 | $40 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,500 | $2,500 | reported apart | |||
| Total | $1,049,940 | 100% |
2015 · Form 990 · $1,009,321 spent · pay $596,538 · grants $0 · events $8,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,186 | $491,570 | $37,813 | $10,803 | 53.5% | |
| Occupancy | $176,849 | $160,933 | $12,379 | $3,537 | 17.5% | |
| Fees: other services | $95,258 | $91,467 | $3,791 | - | 9.4% | |
| Payroll taxes | $55,457 | $50,466 | $3,882 | $1,109 | 5.5% | |
| Other (as described) | FOOD | $47,768 | $47,768 | - | - | 4.7% |
| Other (as described) | PROGRAM SUPPLIES | $46,292 | $46,292 | - | - | 4.6% |
| Office expenses | $19,497 | $3,001 | $12,470 | $4,026 | 1.9% | |
| Insurance | $7,840 | - | $7,840 | - | 0.8% | |
| Depreciation and depletion | $6,952 | $6,326 | $487 | $139 | 0.7% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Conferences, conventions and meetings | $5,827 | - | $5,827 | - | 0.6% | |
| Other employee benefits | $895 | $814 | $63 | $18 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,829 | $2,829 | reported apart | |||
| Total | $1,009,321 | 100% |
2014 · Form 990 · $1,079,519 spent · pay $622,009 · grants $0 · events $3,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,660 | $512,931 | $39,456 | $11,273 | 52.2% | |
| Occupancy | $173,482 | $157,824 | $12,189 | $3,469 | 16.1% | |
| Fees: other services | $81,081 | $80,270 | $811 | - | 7.5% | |
| Other (as described) | FOOD | $60,270 | $60,270 | - | - | 5.6% |
| Other (as described) | PROGRAM SUPPLIES | $55,790 | $55,790 | - | - | 5.2% |
| Payroll taxes | $53,971 | $49,114 | $3,778 | $1,079 | 5.0% | |
| Office expenses | $43,214 | $22,756 | $13,411 | $7,047 | 4.0% | |
| Fees: accounting | $15,883 | - | $15,883 | - | 1.5% | |
| Insurance | $8,730 | - | $8,730 | - | 0.8% | |
| Depreciation and depletion | $7,739 | $7,087 | $496 | $156 | 0.7% | |
| Fees: legal | $6,475 | - | $6,475 | - | 0.6% | |
| Other employee benefits | $4,378 | $3,984 | $306 | $88 | 0.4% | |
| Conferences, conventions and meetings | $3,770 | - | $3,770 | - | 0.3% | |
| Travel | $1,076 | - | $1,076 | - | 0.1% | |
| Total | $1,079,519 | 100% |
2013 · Form 990 · $923,888 spent · pay $529,355 · grants $0 · events $3,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,518 | $429,992 | $33,076 | $9,450 | 51.1% | |
| Occupancy | $166,783 | $151,772 | $11,675 | $3,336 | 18.1% | |
| Fees: other services | $82,942 | $82,674 | $268 | - | 9.0% | |
| Office expenses | $56,159 | $37,047 | $10,868 | $8,244 | 6.1% | |
| Depreciation and depletion | $53,050 | $52,311 | $575 | $164 | 5.7% | |
| Payroll taxes | $51,741 | $47,084 | $3,622 | $1,035 | 5.6% | |
| Insurance | $25,057 | - | $25,057 | - | 2.7% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.7% | |
| Other employee benefits | $5,096 | $5,096 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,542 | $3,062 | $480 | - | 0.4% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Total | $923,888 | 100% |
2012 · Form 990 · $809,084 spent · pay $485,958 · grants $0 · events $3,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,208 | $410,854 | $7,677 | $7,677 | 52.7% | |
| Occupancy | $154,380 | $148,818 | $2,781 | $2,781 | 19.1% | |
| Office expenses | $70,043 | $57,532 | $9,596 | $2,915 | 8.7% | |
| Fees: other services | $68,847 | $67,095 | $16 | $1,736 | 8.5% | |
| Payroll taxes | $51,329 | $49,479 | $925 | $925 | 6.3% | |
| Other (as described) | LOSS OF DEPOSIT | $11,000 | - | $11,000 | - | 1.4% |
| Other employee benefits | $8,421 | $8,421 | - | - | 1.0% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.8% | |
| Depreciation and depletion | $5,862 | $5,650 | $106 | $106 | 0.7% | |
| Conferences, conventions and meetings | $3,810 | $3,060 | $750 | - | 0.5% | |
| Insurance | $2,684 | - | $2,684 | - | 0.3% | |
| Total | $809,084 | 100% |
2011 · Form 990 · $667,819 spent · pay $401,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,379 | $374,379 | - | - | 56.1% | |
| Occupancy | $132,187 | $132,187 | - | - | 19.8% | |
| Fees: other services | $42,269 | $42,269 | - | - | 6.3% | |
| Office expenses | $38,055 | $27,014 | $11,041 | - | 5.7% | |
| Payroll taxes | $25,566 | $25,566 | - | - | 3.8% | |
| Other (as described) | BOOK, SUBSCRIPTIONS | $17,154 | $17,154 | - | - | 2.6% |
| Insurance | $14,079 | - | $14,079 | - | 2.1% | |
| Travel or entertainment for public officials | $5,913 | $5,913 | - | - | 0.9% | |
| Advertising and promotion | $5,900 | - | - | $5,900 | 0.9% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.6% | |
| Depreciation and depletion | $3,730 | $3,730 | - | - | 0.6% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.4% | |
| Other employee benefits | $1,174 | $1,174 | - | - | 0.2% | |
| Information technology | $913 | $913 | - | - | 0.1% | |
| Total | $667,819 | 100% |