KORE ACADEMY INC
Cite this
Plain text KORE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/201530223. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KORE ACADEMY INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201530223
MLA “KORE ACADEMY INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/201530223. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $261K · expenses $267K · assets $23K
- EIN
- 20-1530223
- Address
- 3150 TATES CREEK RD, LEXINGTON, KY 40502-2955
- Website
- HTTPS://WWW.KOREACADEMY.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Beverly Henderson (former) | Director | 2016-2022 | $0 | $134,915 | 1 |
| Carol Douglas (former) | EXECUTIVE DI | 2014-2015 | $36,624 | $71,251 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Tim Martin | PRESIDENT | 2023-2025 | Not reported | $0 reported | 1 |
| Jamie Lynn Potter | SECRETARY | 2023-2025 | Not reported | $0 reported | 1 |
| Todd Peyton | DIRECTOR | 2023-2025 | Not reported | $0 reported | 1 |
| Michael Cobb | DIRECTOR | 2023-2025 | Not reported | $0 reported | 1 |
| Asha Gibson | DIRECTOR | 2023-2025 | Not reported | $0 reported | 1 |
| Kendall Anderson | DIRECTOR | 2023-2025 | Not reported | $0 reported | 1 |
| Stephanie Spires | DEVELOPMENT | 2023-2025 | Not reported | $0 reported | 1 |
| Joseph Black | DIRECTOR | 2023-2025 | Not reported | $0 reported | 1 |
| Jamie Mills | PRINCIPAL | 2025 | Not reported | $0 reported | 1 |
| Katherine Lynch (former) | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Joana Williams (former) | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Andrea Leslie (former) | Vice-President | 2020-2022 | 0 | $0 reported | 1 |
| Jamie Cheak (former) | Board Member | 2021-2022 | 0 | $0 reported | 1 |
| Debbie Masters (former) | Treasurer | 2014-2022 | 0 | $0 reported | 1 |
| Matt Powell (former) | President Jan-May | 2020-2022 | 0 | $0 reported | 1 |
| Jennifer Franco (former) | President | 2020 | 0 | $0 reported | 1 |
| Bonnie Watkins (former) | Secretary | 2014-2019 | 0 | $0 reported | 1 |
| Rizwan Ali (former) | President | 2019 | 0 | $0 reported | 1 |
| Ali Rizwan (former) | PRESIDENT | 2015-2018 | Not reported | $0 reported | 1 |
| Becky Brass (former) | COMMUNITY VO | 2016-2018 | Not reported | $0 reported | 1 |
| Mike Carter (former) | OFFICER | 2015-2018 | Not reported | $0 reported | 1 |
| Vicki Henderson (former) | COMMUNITY VO | 2017-2018 | Not reported | $0 reported | 1 |
| Vickie Henderson (former) | PRESIDENT | 2014-2016 | Not reported | $0 reported | 1 |
| Jeff Mcintosh (former) | BOARD MEMBER | 2014-2016 | Not reported | $0 reported | 1 |
| Dawn Profit (former) | BOARD MEMBER | 2014-2015 | Not reported | $0 reported | 1 |
| Hallie Baker (former) | BOARD MEMBER | 2014 | Not reported | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MARTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPIRES | DEVELOPMENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE LYNN POTTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TODD PEYTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHA GIBSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDALL ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE MILLS | PRINCIPAL | - | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MARTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE LYNN POTTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TODD PEYTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COBB | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ASHA GIBSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDALL ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LYNCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOANA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MARTIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPIRES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE LYNN POTTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TODD PEYTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHA GIBSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDALL ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Henderson | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Andrea Leslie | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Cheak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Masters | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Powell | President Jan-May | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Henderson | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Andrea Leslie | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Cheak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Masters | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Powell | President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Henderson | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Andrea Leslie | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Franco | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Masters | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Powell | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $38K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Henderson | Director | 40 | $38,255 | $0 | $0 | $38,255 | 1 |
| Debbie Masters | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Watkins | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rizwan Ali | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $40K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HENDERSON | DIRECTOR | 40 | $39,702 | $0 | $0 | $39,702 | 1 |
| DEBBIE MASTERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE WATKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALI RIZWAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BECKY BRASS | COMMUNITY VO | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| VICKI HENDERSON | COMMUNITY VO | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $40K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HENDERSON | DIRECTOR | 40 | $40,178 | $0 | $0 | $40,178 | 1 |
| DEBBIE MASTERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE WATKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALI RIZWAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BECKY BRASS | COMMUNITY VO | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| VICKI HENDERSON | COMMUNITY VO | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $17K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY HENDERSON | DIRECTOR | 40 | $16,780 | $0 | $0 | $16,780 | 1 |
| DEBBIE MASTERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE WATKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| VICKIE HENDERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JEFF MCINTOSH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALI RIZWAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BECKY BRASS | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $37K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL DOUGLAS | EXECUTIVE DI | 40 | $36,624 | $0 | $0 | $36,624 | 1 |
| DEBBIE MASTERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE WATKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| VICKIE HENDERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DAWN PROFIT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFF MCINTOSH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALI RIZWAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $35K · 10 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL DOUGLAS | EXECUTIVE DI | 40 | $34,627 | $0 | $0 | $34,627 | 1 |
| DEBBIE MASTERS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE WATKINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| VICKIE HENDERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| HALLIE BAKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAWN PROFIT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFF MCINTOSH | BOARD MEMBER | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $260,913 | $266,687 | $22,785 | $19,023 | $2,154 | $258,759 | - | 0 | - |
| 2024 · Form 990 | ||||||||
| $476,512 | $551,261 | $105,418 | $80,463 | $20,103 | $455,303 | - | 18 | - |
| 2023 · Form 990 | ||||||||
| $469,534 | $549,705 | $155,212 | $155,212 | $21,382 | $444,399 | $42,914 | 25 | - |
| 2022 · Form 990 | ||||||||
| $528,882 | $554,092 | $235,383 | $235,383 | $21,747 | $499,743 | $32,748 | 23 | - |
| 2021 · Form 990 | ||||||||
| $556,305 | $552,034 | $260,593 | $260,593 | $20,580 | $527,900 | $44,218 | 24 | - |
| 2020 · Form 990 | ||||||||
| $456,535 | $491,964 | $256,322 | $175,422 | $28,994 | $422,720 | $42,843 | 26 | - |
| 2019 · Form 990 | ||||||||
| $459,422 | $469,223 | $210,851 | $210,851 | $44,809 | $402,861 | $38,255 | 19 | 10 |
| 2018 · Form 990 | ||||||||
| $445,467 | $431,307 | $220,652 | $220,652 | $81,019 | $356,583 | $39,702 | 21 | 10 |
| 2017 · Form 990 | ||||||||
| $474,813 | $450,078 | $206,492 | $206,492 | $140,502 | $326,673 | $40,178 | 18 | 10 |
| 2016 · Form 990 | ||||||||
| $437,417 | $392,509 | $181,757 | $181,757 | $125,283 | $300,996 | $16,780 | 16 | - |
| 2015 · Form 990 | ||||||||
| $384,591 | $379,663 | $139,160 | $139,160 | $112,615 | $260,916 | $36,624 | 16 | - |
| 2014 · Form 990 | ||||||||
| $317,012 | $318,159 | $134,489 | $134,232 | $79,754 | $229,829 | $34,627 | 10 | 20 |
Funders of this organization
5 grantors reported grants to this organization, $116,131 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROARING BROOK FOUNDATION INC | Public charity | Exact | 2013-2022 | 10 | $80,750 | 2022 | $7,500 | show |
| WHAS CRUSADE FOR CHILDREN INC | Public charity | Exact | 2015-2017, 2019-2020 | 5 | $25,655 | 2020 | $5,500 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2024 | 1 | $7,828 | 2024 | $7,828 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KORE ACADEMY INC” | 2020-2023 | 4 | $1,848 | 2023 | $369 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KORE ACADEMY INC” | 2016 | 1 | $50 | 2016 | $50 | 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)
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|---|---|---|---|---|---|---|---|
| BLAST CHRISTIAN ACADEMY | KY | B20 | $361,526 | $325,800 | BIG HILL REP | $0 | Same NTEE code B20, revenue within 2x, same state |
| UNION POINTE ACADEMY CORP | KY | B20 | $245,030 | $268,509 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CITY SCHOOL INC | KY | B20 | $335,799 | $385,845 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE CENTER FOR EDUCATION LEADERSHIP INC | KY | B20 | $200,000 | $212,844 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| RUSSELLVILLE CHRISTIAN SCHOOL INC CRITTENDEN DRIVE CHURCH OF CHRIST | KY | B20 | $265,977 | $248,238 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| PADUCAH PUBLIC SCHOOLS FOUNDATION INC | KY | B20 | $175,860 | $159,028 | BOARD CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BARDSTOWN FOUNDATION FOR EXCELLENCE IN PUBLIC EDUCATION | KY | B20 | $193,902 | $160,537 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| WAY ACADEMY INC | FL | B20 | $196,257 | $211,122 | Director | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| FLINT ACADEMY INC | TX | B20 | $282,245 | $284,120 | 2nd Chair | $0 | Same NTEE code B20, revenue within 2x, similar name |
| KANVAS ACADEMY INC | FL | B20 | $199,125 | $114,992 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar name |
| HOPE ACADEMY | SC | B20 | $185,047 | $172,173 | Vice Chairman | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| AQUINAS ACADEMY INC | DE | B20 | $406,550 | $302,413 | Vice President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| LAUNCH ACADEMY INC | IN | B20 | $192,699 | $159,551 | Member | $0 | Same NTEE code B20, revenue within 2x, similar name |
| TRACE ACADEMY INC | FL | B20 | $300,604 | $273,724 | HEAD OF SCHOOL | $62,656 | Same NTEE code B20, revenue within 2x, similar name |
| TREAD ACADEMY INC | GA | B20 | $251,104 | $133,795 | CHIEF FINANCIAL OFFICER | $0 | Same NTEE code B20, revenue within 2x, similar name |
| LIGHT HOUSE ACADEMY INC | IL | B20 | $206,881 | $240,583 | President | $0 | Same NTEE code B20, revenue within 2x, similar name |
| MESQUITE CHRISTIAN ACADEMY INC | NV | B20 | $229,787 | $236,367 | PRINCIPAL | $30,000 | Same NTEE code B20, revenue within 2x, similar mission |
| APT ACADEMY | OR | B20 | $323,249 | $301,166 | TREASURER | $14,200 | Same NTEE code B20, revenue within 2x, similar name |
| ACADEMY OF ROME & CARTERSVILLE INC | GA | B20 | $281,328 | $229,713 | DIRECTOR | $20,308 | Same NTEE code B20, revenue within 2x, similar mission |
| CROSS CHRISTIAN ACADEMY INC | DE | B20 | $304,504 | $311,833 | VICE-CHAIR | $30,300 | Same NTEE code B20, revenue within 2x |
| SCHOLARIS ACADEMY INC | TX | B20 | $212,934 | $95,904 | President | $19,878 | Same NTEE code B20, revenue within 2x, similar name |
| CAMMACK CHRISTIAN ACADEMY INC | AZ | B20 | $184,221 | $207,180 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| COMENIUS ACADEMY INC | WI | B20 | $278,774 | $158,197 | Member | $0 | Same NTEE code B20, revenue within 2x, similar name |
| FAITH CHRISTIAN ACADEMY INC | FL | B20 | $315,757 | $287,727 | Executive Director | $0 | Same NTEE code B20, revenue within 2x |
| STRONG TOWER ACADEMY INC | TX | B20 | $389,623 | $394,695 | VICE PRESIDENT | $7,360 | Same NTEE code B20, revenue within 2x, similar name |
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.
2025 · Form 990 · $266,687 spent · pay $232,691 · grants $0 · events $169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,776 | $193,022 | $16,754 | - | 78.7% | |
| Payroll taxes | $16,762 | $15,423 | $1,339 | - | 6.3% | |
| Other (as described) | PROGAM EXPENSES | $10,448 | $10,448 | - | - | 3.9% |
| Office expenses | $9,529 | $9,529 | - | - | 3.6% | |
| Occupancy | $7,500 | $7,500 | - | - | 2.8% | |
| Other employee benefits | $6,153 | $6,153 | - | - | 2.3% | |
| Insurance | $3,670 | $3,670 | - | - | 1.4% | |
| Fees: accounting | $2,140 | $2,140 | - | - | 0.8% | |
| Advertising and promotion | $540 | $540 | - | - | 0.2% | |
| Conferences, conventions and meetings | $169 | $169 | - | - | 0.1% | |
| Total | $266,687 | 100% |
2024 · Form 990 · $551,261 spent · pay $443,313 · grants $0 · events $1,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,093 | $367,320 | $29,773 | - | 72.0% | |
| Payroll taxes | $46,220 | $42,754 | $3,466 | - | 8.4% | |
| Occupancy | $32,706 | $32,706 | - | - | 5.9% | |
| Other (as described) | PROGAM EXPENSES | $27,687 | $27,687 | - | - | 5.0% |
| Insurance | $12,318 | $12,318 | - | - | 2.2% | |
| Office expenses | $11,333 | $11,333 | - | - | 2.1% | |
| Information technology | $6,611 | $6,611 | - | - | 1.2% | |
| Advertising and promotion | $5,361 | $5,361 | - | - | 1.0% | |
| Fees: accounting | $4,787 | $4,787 | - | - | 0.9% | |
| Fees: professional fundraisers | $2,973 | - | - | $2,973 | 0.5% | |
| Conferences, conventions and meetings | $1,842 | $1,842 | - | - | 0.3% | |
| Travel | $1,430 | $1,430 | - | - | 0.3% | |
| Fees: other services | $900 | $900 | - | - | 0.2% | |
| Total | $551,261 | 100% |
2023 · Form 990 · $549,705 spent · pay $447,178 · grants $0 · events $2,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,759 | $342,586 | $27,173 | - | 67.3% | |
| Pay: officers, directors, trustees, key employees | $42,914 | $21,457 | $21,457 | - | 7.8% | |
| Occupancy | $34,815 | $30,637 | $4,178 | - | 6.3% | |
| Payroll taxes | $33,190 | $29,207 | $3,983 | - | 6.0% | |
| Other (as described) | PROGAM EXPENSES | $30,002 | $30,002 | - | - | 5.5% |
| Office expenses | $12,504 | $4,436 | $8,068 | - | 2.3% | |
| Fees: accounting | $8,491 | $8,491 | - | - | 1.5% | |
| Fees: other services | $6,958 | $6,425 | $533 | - | 1.3% | |
| Insurance | $6,797 | $5,981 | $816 | - | 1.2% | |
| Other (as described) | TECHNOLOGY | $2,945 | $2,945 | - | - | 0.5% |
| Other employee benefits | $1,315 | $1,157 | $158 | - | 0.2% | |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,759 | $2,787 | reported apart | |||
| Total | $549,705 | 100% |
2022 · Form 990 · $554,092 spent · pay $437,229 · grants $0 · events $8,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,498 | $345,694 | $25,804 | - | 67.0% | |
| Payroll taxes | $32,983 | $29,579 | $3,404 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $32,748 | $16,374 | $16,374 | - | 5.9% | |
| Occupancy | $29,016 | $26,114 | $2,902 | - | 5.2% | |
| All other expenses | $24,588 | $22,129 | $2,459 | - | 4.4% | |
| Fees: other services | $14,655 | $14,655 | - | - | 2.6% | |
| Other (as described) | Program Expenses | $14,082 | $14,082 | - | - | 2.5% |
| Fees: accounting | $9,737 | $9,737 | - | - | 1.8% | |
| Other (as described) Event | Event Expense | $7,065 | $7,065 | - | - | 1.3% |
| Insurance | $6,533 | - | $6,533 | - | 1.2% | |
| Office expenses | $5,848 | $5,264 | $584 | - | 1.1% | |
| Other (as described) | Technology | $4,528 | $4,528 | - | - | 0.8% |
| Advertising and promotion | $811 | $811 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,185 | $1,239 | reported apart | |||
| Total | $554,092 | 100% |
2021 · Form 990 · $552,034 spent · pay $461,751 · grants $0 · events $5,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,967 | $373,840 | $9,127 | - | 69.4% | |
| Pay: officers, directors, trustees, key employees | $44,218 | $22,109 | $22,109 | - | 8.0% | |
| Payroll taxes | $34,566 | $32,047 | $2,519 | - | 6.3% | |
| Occupancy | $16,633 | $15,419 | $1,214 | - | 3.0% | |
| Other (as described) | Program Expenses | $16,322 | $16,322 | - | - | 3.0% |
| All other expenses | $16,262 | $15,075 | $1,187 | - | 2.9% | |
| Fees: other services | $11,366 | $11,366 | - | - | 2.1% | |
| Insurance | $7,553 | - | $7,553 | - | 1.4% | |
| Fees: accounting | $7,431 | $7,431 | - | - | 1.3% | |
| Other (as described) | Technology | $6,687 | $6,687 | - | - | 1.2% |
| Office expenses | $5,240 | $4,857 | $383 | - | 0.9% | |
| Other (as described) Event | Event Expense | $2,660 | $2,660 | - | - | 0.5% |
| Advertising and promotion | $129 | $129 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,511 | $3,124 | reported apart | |||
| Total | $552,034 | 100% |
2020 · Form 990 · $491,964 spent · pay $415,539 · grants $0 · events $3,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,711 | $337,397 | $4,314 | - | 69.5% | |
| Pay: officers, directors, trustees, key employees | $42,843 | $21,422 | $21,421 | - | 8.7% | |
| Payroll taxes | $30,985 | $28,502 | $2,483 | - | 6.3% | |
| All other expenses | $18,942 | $18,098 | $844 | - | 3.9% | |
| Other (as described) | Program Expenses | $16,362 | $16,362 | - | - | 3.3% |
| Occupancy | $13,624 | $12,824 | $800 | - | 2.8% | |
| Fees: accounting | $9,564 | $9,564 | - | - | 1.9% | |
| Insurance | $7,033 | - | $7,033 | - | 1.4% | |
| Office expenses | $4,405 | $4,104 | $301 | - | 0.9% | |
| Other (as described) Event | Event Expense | $3,457 | $3,457 | - | - | 0.7% |
| Other (as described) | Technology | $1,867 | $1,867 | - | - | 0.4% |
| Other (as described) | Lunches Expense | $921 | $921 | - | - | 0.2% |
| Advertising and promotion | $250 | $250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,088 | $50 | reported apart | |||
| Total | $491,964 | 100% |
2019 · Form 990 · $469,223 spent · pay $388,519 · grants $0 · events $8,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,545 | $316,844 | $4,701 | - | 68.5% | |
| Pay: officers, directors, trustees, key employees | $38,255 | $19,128 | $19,127 | - | 8.2% | |
| Payroll taxes | $28,719 | $26,729 | $1,990 | - | 6.1% | |
| Other (as described) | Program Expenses | $27,762 | $27,762 | - | - | 5.9% |
| Occupancy | $12,124 | $11,324 | $800 | - | 2.6% | |
| All other expenses | $10,224 | $9,550 | $674 | - | 2.2% | |
| Other (as described) Event | Event Expense | $7,293 | $7,293 | - | - | 1.6% |
| Insurance | $6,511 | - | $6,511 | - | 1.4% | |
| Fees: accounting | $4,872 | $4,872 | - | - | 1.0% | |
| Office expenses | $3,841 | $3,588 | $253 | - | 0.8% | |
| Other (as described) | Technology | $3,810 | $3,810 | - | - | 0.8% |
| Other (as described) | Lunches Expense | $3,655 | $3,655 | - | - | 0.8% |
| Depreciation and depletion | $482 | $482 | - | - | 0.1% | |
| Advertising and promotion | $130 | $130 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,149 | $1,626 | reported apart | |||
| Total | $469,223 | 100% |
2018 · Form 990 · $431,307 spent · pay $331,689 · grants $0 · events $4,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,008 | $267,008 | - | - | 61.9% | |
| Pay: officers, directors, trustees, key employees | $39,702 | $39,702 | - | - | 9.2% | |
| Payroll taxes | $24,979 | $24,979 | - | - | 5.8% | |
| Other (as described) | TUITION | $22,260 | $22,260 | - | - | 5.2% |
| Office expenses | $17,813 | $17,813 | - | - | 4.1% | |
| Other (as described) | TECHNOLOGY | $15,525 | $15,525 | - | - | 3.6% |
| All other expenses | $11,106 | $11,106 | - | - | 2.6% | |
| Occupancy | $10,221 | $10,221 | - | - | 2.4% | |
| Fees: accounting | $8,713 | $8,713 | - | - | 2.0% | |
| Insurance | $6,050 | $6,050 | - | - | 1.4% | |
| Other (as described) | LUNCHES EXPENSE | $3,603 | $3,603 | - | - | 0.8% |
| Other (as described) Event | EVENT EXPENSE | $3,363 | $3,363 | - | - | 0.8% |
| Depreciation and depletion | $964 | $964 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,935 | $1,070 | reported apart | |||
| Total | $431,307 | 100% |
2017 · Form 990 · $450,078 spent · pay $314,980 · grants $0 · events $12,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,661 | $250,661 | - | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $40,178 | $40,178 | - | - | 8.9% | |
| Office expenses | $34,128 | $34,128 | - | - | 7.6% | |
| Other (as described) | BOARD RESERVES | $33,659 | $33,659 | - | - | 7.5% |
| Payroll taxes | $24,141 | $24,141 | - | - | 5.4% | |
| Other (as described) | TUITION | $21,603 | $21,603 | - | - | 4.8% |
| Other (as described) Event | EVENT EXPENSE | $10,801 | $10,801 | - | - | 2.4% |
| All other expenses | $10,491 | $10,491 | - | - | 2.3% | |
| Occupancy | $8,634 | $8,634 | - | - | 1.9% | |
| Insurance | $6,043 | $6,043 | - | - | 1.3% | |
| Fees: accounting | $4,433 | $4,433 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,442 | $3,442 | - | - | 0.8% |
| Depreciation and depletion | $966 | $966 | - | - | 0.2% | |
| Advertising and promotion | $898 | $898 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,103 | $1,465 | reported apart | |||
| Total | $450,078 | 100% |
2016 · Form 990 · $392,509 spent · pay $300,486 · grants $0 · events $1,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,917 | $259,917 | - | - | 66.2% | |
| Payroll taxes | $23,789 | $23,789 | - | - | 6.1% | |
| Other (as described) | TUITION | $22,428 | $22,428 | - | - | 5.7% |
| Office expenses | $18,428 | $18,428 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $16,780 | $16,780 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $11,447 | $11,447 | - | - | 2.9% |
| Other (as described) | BOARD RESERVES | $11,025 | $11,025 | - | - | 2.8% |
| Insurance | $6,026 | $6,026 | - | - | 1.5% | |
| Occupancy | $5,469 | $5,469 | - | - | 1.4% | |
| Fees: accounting | $4,713 | $4,713 | - | - | 1.2% | |
| All other expenses | $4,684 | $4,684 | - | - | 1.2% | |
| Other (as described) | TA AWARDED | $4,615 | $4,615 | - | - | 1.2% |
| Depreciation and depletion | $1,608 | $1,608 | - | - | 0.4% | |
| Advertising and promotion | $1,580 | $1,580 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,310 | $1,172 | reported apart | |||
| Total | $392,509 | 100% |
2015 · Form 990 · $379,663 spent · pay $288,021 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,962 | $227,962 | - | - | 60.0% | |
| Pay: officers, directors, trustees, key employees | $36,624 | $36,624 | - | - | 9.6% | |
| Payroll taxes | $23,435 | $23,435 | - | - | 6.2% | |
| Other (as described) | TUITION | $22,922 | $22,922 | - | - | 6.0% |
| Office expenses | $14,500 | $14,500 | - | - | 3.8% | |
| Other (as described) | BOARD RESERVES | $12,492 | $12,492 | - | - | 3.3% |
| Fees: accounting | $9,023 | $9,023 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $6,458 | $6,458 | - | - | 1.7% |
| Occupancy | $6,401 | $6,401 | - | - | 1.7% | |
| Insurance | $5,740 | $5,740 | - | - | 1.5% | |
| All other expenses | $5,098 | $5,098 | - | - | 1.3% | |
| Other (as described) | MISC | $3,634 | $3,634 | - | - | 1.0% |
| Advertising and promotion | $2,695 | $2,695 | - | - | 0.7% | |
| Depreciation and depletion | $2,679 | $2,679 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $11,110 | $50 | reported apart | |||
| Total | $379,663 | 100% |
2014 · Form 990 · $318,159 spent · pay $249,079 · grants $0 · events $932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,507 | $194,507 | - | - | 61.1% | |
| Pay: officers, directors, trustees, key employees | $34,627 | $34,627 | - | - | 10.9% | |
| Payroll taxes | $19,945 | $19,945 | - | - | 6.3% | |
| Office expenses | $11,850 | $11,850 | - | - | 3.7% | |
| Other (as described) | TUITION | $10,188 | $10,188 | - | - | 3.2% |
| Depreciation and depletion | $10,049 | $10,049 | - | - | 3.2% | |
| Occupancy | $6,444 | $6,444 | - | - | 2.0% | |
| Information technology | $6,333 | $6,333 | - | - | 2.0% | |
| Insurance | $5,153 | $5,153 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $3,850 | $3,850 | - | - | 1.2% |
| Other (as described) | TRAINING | $3,725 | $3,725 | - | - | 1.2% |
| Advertising and promotion | $3,281 | $3,281 | - | - | 1.0% | |
| Other (as described) | MISC | $2,805 | $2,805 | - | - | 0.9% |
| Fees: accounting | $2,802 | $2,802 | - | - | 0.9% | |
| All other expenses | $2,600 | $2,600 | - | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $8,361 | $932 | reported apart | |||
| Total | $318,159 | 100% |