EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNITY
Cite this
Plain text EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNITY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201705489. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNITY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201705489
MLA “EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNITY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201705489. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $570K · expenses $299K · assets $501K
- Also known as
- Project Schoolhouse
- EIN
- 20-1705489
- Address
- PO BOX 163701, AUSTIN, TX 78716-3701
- Website
- https://www.projectschoolhouse.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
With an emphasis on community-building and local volunteer participation, Project Schoolhouse partners with recipient communities to build new schools, provide clean water, improve sanitation, and help students continue their educations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Thomas Barker | Director | 2010-2024 | $0 | $99,556 | 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 |
|---|---|---|---|---|---|
| Selina Serna | Executive Director | 2013-2024 | 40 | $0 reported | 1 |
| Sara Wagner | President | 2020-2024 | 2 | $0 reported | 1 |
| Dennis Passovoy | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Gene Bosche | Secretary | 2016-2024 | 2 | $0 reported | 1 |
| Brandon McNally | Treasurer | 2024 | 2 | $0 reported | 1 |
| Abigail Escobar | Director | 2022-2024 | 2 | $0 reported | 1 |
| Angela Salas | Director | 2022-2024 | 2 | $0 reported | 1 |
| Alexandra Rodrigues | Director | 2022-2024 | 2 | $0 reported | 1 |
| Peter Rahmanifar | Director | 2024 | 2 | $0 reported | 1 |
| Matt Zhang | Director | 2024 | 2 | $0 reported | 1 |
| Shannon Fohn | Director | 2024 | 2 | $0 reported | 1 |
| Evan Lambert (former) | Treasurer | 2019-2023 | 1 | $0 reported | 1 |
| Jp Kloninger (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Kristen Palmer (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Cheryl Barker (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Amit Motwani (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Kris Sloan (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Jefferson Cloward (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Evan Morgan (former) | PRESIDENT | 2014-2018 | 5 | $0 reported | 1 |
| Alicia Kriese (former) | Director | 2010-2013 | 5 | $0 reported | 1 |
| Laura MacCarty (former) | Director | 2013 | 2 | $0 reported | 1 |
| Joelle Geisler (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Paula Salinas (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Greg Pulido (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Katherine Hillhouse (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Paula Salinal (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Wagner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Passovoy | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Bosche | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon McNally | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Barker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Selina Serna | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Abigail Escobar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Salas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Rodrigues | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Rahmanifar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Zhang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Fohn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Selina Serna | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Sara Wagner | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Passovoy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Bosche | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Lambert | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $22K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BARKER | DIRECTOR OPE | 15 | $22,083 | $0 | $0 | $22,083 | 1 |
| ABIGAIL ESCOBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JP KLONINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA SERNA | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| GENE BOSCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN LAMBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PASSOVOY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WAGNER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $24K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BARKER | DIRECTOR OPE | 15 | $24,090 | $0 | $0 | $24,090 | 1 |
| JP KLONINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA SERNA | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| GENE BOSCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN LAMBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PASSOVOY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WAGNER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $21K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BARKER | DIRECTOR OPE | 15 | $20,566 | $0 | $0 | $20,566 | 1 |
| CHERYL BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JP KLONINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIT MOTWANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA SERNA | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| SARA WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BOSCHE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN LAMBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PASSOVOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS SLOAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $6K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BARKER | DIRECTOR OPE | 15 | $6,299 | $0 | $0 | $6,299 | 1 |
| CHERYL BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERSON CLOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JP KLONINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIT MOTWANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELINA SERNA | EXECUTIVE DI | 30 | $0 | $0 | $0 | $0 | 1 |
| GENE BOSCHE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN LAMBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PASSOVOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS SLOAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $27K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS A BARKER | DIRECTOR | 30 | $26,518 | $0 | $0 | $26,518 | 1 |
| CHERYL BARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JP KLONINGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN MORGAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SELINA SERNA | VP/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| GENE BOSCHE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN MORGAN | PRESIDENT | 5 | $0 | - | - | $0 | 1 |
| SELINA SERNA | VP/TREASURER | 15 | $0 | - | - | $0 | 1 |
| GENE BOSCHE | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| THOMAS A BARKER | DIRECTOR | 30 | $0 | - | - | $0 | 1 |
| CHERYL BARKER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| JP KLONINGER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evan Morgan | President | 5 | $0 | - | $0 | $0 | 1 |
| Selina Serna | Vice President | 15 | $0 | - | $0 | $0 | 1 |
| Gene Bosche | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Thomas A Barker | Director | 30 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Director | 5 | $0 | - | $0 | $0 | 1 |
| JP Kloninger | Director | 5 | $0 | - | $0 | $0 | 1 |
2015 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | President | 30 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Vice President | 15 | $0 | - | $0 | $0 | 1 |
| JP Kloninger | Director | 5 | $0 | - | $0 | $0 | 1 |
| Evan Morgan | Director | 5 | $0 | - | $0 | $0 | 1 |
| Selina Serna | Treasurer | 15 | $0 | - | $0 | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | President | 20 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Selina Serna | Treasurer | 8 | $0 | - | $0 | $0 | 1 |
| JP Kloninger | Director | 1 | $0 | - | $0 | $0 | 1 |
| Evan Morgan | Director | 1 | $0 | - | $0 | $0 | 1 |
2013 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | Executive Director | 15 | $0 | - | $0 | $0 | 1 |
| Alicia Kriese | Director | 5 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Director | 2 | $0 | - | $0 | $0 | 1 |
| Selina Serna | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Laura MacCarty | Director | 2 | $0 | - | $0 | $0 | 1 |
| JP Kloninger | Director | 4 | $0 | - | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | Executive Director | 10 | $0 | - | $0 | $0 | 1 |
| Alicia Kriese | Director | 0 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Director | 0 | $0 | - | $0 | $0 | 1 |
| Joelle Geisler | Director | 0 | $0 | - | $0 | $0 | 1 |
| Paula Salinas | Director | 0 | $0 | - | $0 | $0 | 1 |
| Greg Pulido | Director | 0 | $0 | - | $0 | $0 | 1 |
| Katherine Hillhouse | Director | 0 | $0 | - | $0 | $0 | 1 |
2011 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | Executive Direc | 10 | $0 | - | $0 | $0 | 1 |
| Alicia Kriese | Director | 0 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Director | 0 | $0 | - | $0 | $0 | 1 |
| Joelle Geisler | Director | 0 | $0 | - | $0 | $0 | 1 |
| Paula Salinas | Director | 0 | $0 | - | $0 | $0 | 1 |
| Greg Pulido | Director | 0 | $0 | - | $0 | $0 | 1 |
| Katherine Hillhouse | Director | 0 | $0 | - | $0 | $0 | 1 |
2010 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas A Barker | Executive Direc | 10 | $0 | - | $0 | $0 | 1 |
| Alicia Kriese | Director | 0 | $0 | - | $0 | $0 | 1 |
| Cheryl Barker | Director | 0 | $0 | - | $0 | $0 | 1 |
| Joelle Geisler | Director | 0 | $0 | - | $0 | $0 | 1 |
| Paula Salinal | Director | 0 | $0 | - | $0 | $0 | 1 |
| Greg Pulido | Director | 0 | $0 | - | $0 | $0 | 1 |
| Katherine Hillhouse | Director | 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 | ||||||||
| $569,828 | $298,623 | $501,072 | $501,072 | $561,128 | $0 | $0 | 1 | 20 |
| 2023 · Form 990 | ||||||||
| $220,223 | $210,851 | $229,867 | $229,867 | $219,588 | $0 | $0 | 1 | 5 |
| 2022 · Form 990 | ||||||||
| $347,482 | $312,697 | $221,960 | $220,495 | $347,300 | $0 | $22,083 | 2 | 20 |
| 2021 · Form 990 | ||||||||
| $281,313 | $335,924 | $186,186 | $185,710 | $281,259 | $0 | $24,090 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $357,205 | $278,535 | $240,321 | $240,321 | $357,068 | $0 | $20,566 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $224,779 | $229,717 | $164,104 | $161,651 | $224,721 | $0 | $6,299 | 4 | 5 |
| 2018 · Form 990 | ||||||||
| $294,895 | $241,508 | $167,216 | $166,589 | $294,848 | $0 | $26,518 | 1 | - |
| 2017 · Form 990EZ | ||||||||
| $199,966 | $200,522 | $109,276 | $109,276 | $199,850 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $191,622 | $118,439 | $117,683 | $113,683 | $189,470 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $143,943 | $112,448 | $40,500 | $40,500 | $134,970 | $3,537 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $72,821 | $85,163 | $9,273 | $9,005 | $72,810 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $80,969 | $80,907 | $21,865 | $21,347 | $80,964 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $53,203 | $56,873 | $21,285 | $21,285 | $53,196 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $58,726 | $55,422 | $24,955 | $24,955 | $58,720 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $69,071 | $59,780 | $38,365 | $38,365 | $69,065 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $38,578 | $18,800 | $21,651 | $21,651 | $38,578 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $38,578 | $18,800 | $21,651 | $21,651 | $38,578 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $38,628 | $11,347 | $29,074 | $29,074 | $38,628 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $72,900 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2020 | 3 | $38,100 | 2020 | $8,000 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $12,800 | 2019 | $12,800 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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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 · $298,623 spent · pay $148,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,525 | $110,775 | $12,375 | $12,375 | 45.4% | |
| Other (as described) | Water Sanitation Project Materials Transportation | $61,078 | $61,078 | - | - | 20.5% |
| Other (as described) | School Project Materials Transportation | $41,742 | $41,742 | - | - | 14.0% |
| Office expenses | $23,536 | $18,031 | $5,505 | - | 7.9% | |
| Other employee benefits | $9,865 | $9,865 | - | - | 3.3% | |
| Travel | $7,230 | $7,230 | - | - | 2.4% | |
| Fees: other services | $4,320 | - | $4,320 | - | 1.4% | |
| Other (as described) | Educational Programs Materials | $4,299 | $4,299 | - | - | 1.4% |
| Other (as described) | Loss on Foreign Currency Exchange | $3,494 | $3,494 | - | - | 1.2% |
| Payroll taxes | $1,893 | - | $947 | $946 | 0.6% | |
| Information technology | $1,810 | $1,810 | - | - | 0.6% | |
| Insurance | $1,246 | $1,246 | - | - | 0.4% | |
| All other expenses | $1,000 | $1,000 | - | - | 0.3% | |
| Occupancy | $842 | $842 | - | - | 0.3% | |
| Pension plan contributions | $743 | - | $372 | $371 | 0.2% | |
| Total | $298,623 | 100% |
2023 · Form 990 · $210,851 spent · pay $121,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,774 | $40,919 | $61,855 | - | 48.7% | |
| Other (as described) | Project Materials | $33,726 | $33,726 | - | - | 16.0% |
| Other (as described) | Other | $33,281 | $20,018 | $5,854 | $7,409 | 15.8% |
| Other employee benefits | $14,364 | $12,388 | $1,976 | - | 6.8% | |
| Fees: legal | $10,435 | $10,035 | $400 | - | 4.9% | |
| Occupancy | $6,793 | $4,295 | $2,498 | - | 3.2% | |
| Payroll taxes | $4,789 | - | $4,789 | - | 2.3% | |
| Travel | $1,711 | $1,711 | - | - | 0.8% | |
| Insurance | $1,155 | - | $1,155 | - | 0.5% | |
| Office expenses | $1,084 | $1,068 | - | $16 | 0.5% | |
| Other (as described) | Postage and Shipping | $277 | - | $85 | $192 | 0.1% |
| Other (as described) | Printing and Publications | $239 | - | - | $239 | 0.1% |
| Information technology | $223 | - | $223 | - | 0.1% | |
| Total | $210,851 | 100% |
2022 · Form 990 · $312,697 spent · pay $125,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM | $119,537 | $119,537 | - | - | 38.2% |
| Other salaries and wages | $98,575 | $38,578 | $59,997 | - | 31.5% | |
| Office expenses | $44,196 | $10,978 | $18,617 | $14,601 | 14.1% | |
| Other employee benefits | $16,174 | $14,863 | $1,311 | - | 5.2% | |
| Payroll taxes | $10,843 | $6,311 | $4,532 | - | 3.5% | |
| Other (as described) | FUNDRAISING/STEWARTSHIP | $8,139 | - | $393 | $7,746 | 2.6% |
| Fees: other services | $6,850 | - | $6,850 | - | 2.2% | |
| Travel | $2,377 | $1,697 | $680 | - | 0.8% | |
| Other (as described) | SCHOLARSHIPS | $2,152 | $2,152 | - | - | 0.7% |
| Insurance | $1,904 | - | $1,904 | - | 0.6% | |
| Depreciation and depletion | $1,600 | $1,600 | - | - | 0.5% | |
| Advertising and promotion | $350 | - | - | $350 | 0.1% | |
| Total | $312,697 | 100% |
2021 · Form 990 · $335,924 spent · pay $120,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM | $147,303 | $147,303 | - | - | 43.9% |
| Other salaries and wages | $95,386 | $37,904 | $57,482 | - | 28.4% | |
| Office expenses | $33,178 | $17,992 | $10,876 | $4,310 | 9.9% | |
| Fees: other services | $20,115 | - | $18,800 | $1,315 | 6.0% | |
| Other employee benefits | $14,842 | $14,842 | - | - | 4.4% | |
| Payroll taxes | $10,770 | $6,373 | $4,397 | - | 3.2% | |
| Other (as described) | SCHOLARSHIPS | $7,696 | $7,696 | - | - | 2.3% |
| Other (as described) | FUNDRAISING/STEWARTSHIP | $2,869 | - | $55 | $2,814 | 0.9% |
| Depreciation and depletion | $1,600 | $1,600 | - | - | 0.5% | |
| Insurance | $1,212 | - | $1,212 | - | 0.4% | |
| Travel | $696 | - | - | $696 | 0.2% | |
| Advertising and promotion | $257 | - | $179 | $78 | 0.1% | |
| Total | $335,924 | 100% |
2020 · Form 990 · $278,535 spent · pay $98,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM | $128,953 | $128,922 | - | $31 | 46.3% |
| Other salaries and wages | $81,879 | $26,901 | $54,978 | - | 29.4% | |
| Office expenses | $36,001 | $11,882 | $10,214 | $13,905 | 12.9% | |
| Other employee benefits | $9,093 | $9,093 | - | - | 3.3% | |
| Payroll taxes | $7,541 | $3,335 | $4,206 | - | 2.7% | |
| Travel | $4,764 | $4,747 | - | $17 | 1.7% | |
| Other (as described) | SCHOLARSHIPS | $3,929 | $3,929 | - | - | 1.4% |
| Fees: other services | $2,018 | - | $2,018 | - | 0.7% | |
| Depreciation and depletion | $1,600 | $1,600 | - | - | 0.6% | |
| Insurance | $1,497 | - | $1,497 | - | 0.5% | |
| Other (as described) | FUNDRAISING/STEWARTSHIP | $1,179 | - | $343 | $836 | 0.4% |
| Advertising and promotion | $81 | $18 | - | $63 | 0.0% | |
| Total | $278,535 | 100% |
2019 · Form 990 · $229,717 spent · pay $78,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM | $88,939 | $88,939 | - | - | 38.7% |
| Other salaries and wages | $63,442 | $9,323 | $54,119 | - | 27.6% | |
| Office expenses | $32,740 | $14,439 | $13,671 | $4,630 | 14.3% | |
| Travel | $10,048 | $8,872 | $26 | $1,150 | 4.4% | |
| Other (as described) | FUNDRAISING/STEWARTSHIP | $8,534 | $291 | $183 | $8,060 | 3.7% |
| Other employee benefits | $7,986 | $7,986 | - | - | 3.5% | |
| Payroll taxes | $7,488 | $3,351 | $4,137 | - | 3.3% | |
| Other (as described) | SCHOLARSHIPS | $6,927 | $6,927 | - | - | 3.0% |
| Fees: other services | $2,325 | - | - | $2,325 | 1.0% | |
| Insurance | $674 | - | $674 | - | 0.3% | |
| Depreciation and depletion | $533 | $533 | - | - | 0.2% | |
| Advertising and promotion | $81 | - | - | $81 | 0.0% | |
| Total | $229,717 | 100% |
2018 · Form 990 · $241,508 spent · pay $64,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM | $114,678 | $114,678 | - | - | 47.5% |
| Other salaries and wages | $51,159 | $14,135 | $37,024 | - | 21.2% | |
| Office expenses | $20,275 | $4,108 | $15,611 | $556 | 8.4% | |
| Travel | $14,346 | $2,105 | - | $12,241 | 5.9% | |
| Fees: other services | $10,459 | - | $250 | $10,209 | 4.3% | |
| Other employee benefits | $8,060 | $8,060 | - | - | 3.3% | |
| Other (as described) | FUNDRAISING/STEWARTSHIP | $7,993 | - | $288 | $7,705 | 3.3% |
| Other (as described) | SCHOLARSHIPS | $6,810 | $6,810 | - | - | 2.8% |
| Payroll taxes | $5,653 | $2,821 | $2,832 | - | 2.3% | |
| Insurance | $1,615 | - | $775 | $840 | 0.7% | |
| Advertising and promotion | $460 | - | $35 | $425 | 0.2% | |
| Total | $241,508 | 100% |
2017 · Form 990EZ · $200,522 spent · pay $11,639 · grants $11,241 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $168,215 | 83.9% | |
| Salaries, other pay and benefits | $11,639 | 5.8% | |
| Grants and similar amounts paid | $11,241 | 5.6% | |
| Fees to independent contractors | $9,427 | 4.7% | |
| Total | $200,522 | 100% |
2016 · Form 990EZ · $118,439 spent · pay $11,563 · grants $82,844 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $82,844 | 69.9% | |
| Other expenses (detail on Schedule O) | $21,742 | 18.4% | |
| Salaries, other pay and benefits | $11,563 | 9.8% | |
| Occupancy, rent, utilities, maintenance | $2,290 | 1.9% | |
| Total | $118,439 | 100% |
2015 · Form 990EZ · $112,448 spent · pay $0 · grants $85,663 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $85,663 | 76.2% | |
| Other expenses (detail on Schedule O) | $24,323 | 21.6% | |
| Occupancy, rent, utilities, maintenance | $2,462 | 2.2% | |
| Total | $112,448 | 100% |
2014 · Form 990EZ · $85,163 spent · pay $0 · grants $68,943 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $68,943 | 81.0% | |
| Other expenses (detail on Schedule O) | $15,118 | 17.8% | |
| Occupancy, rent, utilities, maintenance | $1,102 | 1.3% | |
| Total | $85,163 | 100% |
2013 · Form 990EZ · $80,907 spent · pay $0 · grants $65,272 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $65,272 | 80.7% | |
| Other expenses (detail on Schedule O) | $14,513 | 17.9% | |
| Occupancy, rent, utilities, maintenance | $642 | 0.8% | |
| Printing, publications, postage | $480 | 0.6% | |
| Total | $80,907 | 100% |
2012 · Form 990EZ · $56,873 spent · pay $0 · grants $37,444 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $37,444 | 65.8% | |
| Other expenses (detail on Schedule O) | $13,543 | 23.8% | |
| Fees to independent contractors | $5,529 | 9.7% | |
| Occupancy, rent, utilities, maintenance | $287 | 0.5% | |
| Printing, publications, postage | $70 | 0.1% | |
| Total | $56,873 | 100% |
2011 · Form 990EZ · $55,422 spent · pay $0 · grants $42,079 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $42,079 | 75.9% | |
| Other expenses (detail on Schedule O) | $10,143 | 18.3% | |
| Fees to independent contractors | $2,496 | 4.5% | |
| Occupancy, rent, utilities, maintenance | $704 | 1.3% | |
| Total | $55,422 | 100% |
2010 · Form 990EZ · $18,800 spent · pay $0 · grants $17,014 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $17,014 | 90.5% | |
| Other expenses (detail on Schedule O) | $1,786 | 9.5% | |
| Total | $18,800 | 100% |