WESTSIDE ACADEMY INC
Cite this
Plain text WESTSIDE ACADEMY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/202232631. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WESTSIDE ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202232631
MLA “WESTSIDE ACADEMY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/202232631. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $5.2M · assets $9.3M
- EIN
- 20-2232631
- Address
- 4330 CLIME RD N, COLUMBUS, OH 43228-3439
- Website
- WWW.WESTSIDE-ACADEMY.COM
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HIGH QUALITY EDUCATION, GLOBAL CONCIOUSNESS AND A COMPETENCY-BASED EDUCATION PROGRAM FROM KINDERGARTEN TO EIGHTH GRADE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| W Heather O'Bannon | DIRECTOR | 2013-2024 | $104,506 | $743,077 | 1 |
| Abukar Osman | PRESIDENT | 2009-2024 | $375 | $11,775 | 2 |
| Teymour El Hosseiny | BOARD MEMBER | 2021-2024 | $1,125 | $5,125 | 1 |
| Jana Al-Akhras | BOARD MEMBER | 2021-2024 | $1,000 | $4,125 | 2 |
| Dr Souzan El-Kest | BOARD MEMBER | 2023-2024 | $1,250 | $2,750 | 2 |
| Jathiya Abdullah-Simmons | BOARD MEMBER | 2022-2024 | $1,125 | $2,750 | 2 |
| Dr Mouhamed Tarazi (former) | DIRECTOR | 2010-2021 | $114,275 | $228,550 | 2 |
| Barbara Henry (former) | TREASURER | 2010-2022 | $29,500 | $29,500 | 2 |
| Sousan El Kest (former) | BOARD MEMBER | 2009-2022 | $1,125 | $15,175 | 2 |
| Marcelle Rose Anthony (former) | PRESIDENT | 2015-2020 | $1,500 | $8,525 | 2 |
| Abdoul Shmohamed (former) | BOARD MEMBER | 2010-2020 | $1,250 | $7,460 | 2 |
| Dr Hazem Gheith (former) | BOARD MEMBER | 2009-2022 | $875 | $6,675 | 2 |
| Hazeem Gheith (former) | BOARD MEMBER | 2015-2018 | $1,500 | $5,100 | 2 |
| Marcell Anthony (former) | PRESIDENT | 2009-2014 | $1,500 | $3,300 | 1 |
| Abokar Sanei (former) | BOARD MEMBER | 2012-2014 | $1,500 | $2,700 | 2 |
| Abukar Sanei (former) | BOARD MEMBER | 2015 | $1,675 | $1,675 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Joseph Crawfis | TREASURER | 2023-2024 | 1 | $0 reported | 2 |
People by year
2024 · 7 people listed · 6 paid, $109K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER O'BANNON | DIRECTOR | 40 | $104,506 | $0 | $0 | $104,506 | 1 |
| DR SOUZAN EL-KEST | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| JATHIYA ABDULLAH-SIMMONS | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| TEYMOUR EL HOSSEINY | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 1 |
| JANA AL-AKHRAS | BOARD MEMBER | 2 | $1,000 | $0 | $0 | $1,000 | 2 |
| ABUKAR OSMAN | PRESIDENT | 2 | $375 | $0 | $0 | $375 | 2 |
| JOSEPH CRAWFIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 6 paid, $98K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER O'BANNON | DIRECTOR | 40 | $92,266 | $0 | $0 | $92,266 | 1 |
| JATHIYA ABDULLAH-SIMMONS | BOARD MEMBER | 2 | $1,625 | $0 | $0 | $1,625 | 2 |
| DR SOUZAN EL-KEST | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| JANA AL-AKHRAS | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| TEYMOUR EL HOSSEINY | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 1 |
| ABUKAR OSMAN | PRESIDENT | 2 | $750 | $0 | $0 | $750 | 2 |
| JOSEPH CRAWFIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 7 paid, $128K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER O'BANNON | DIRECTOR | 40 | $92,664 | $0 | $0 | $92,664 | 1 |
| BARBARA HENRY | TREASURER | 1 | $29,500 | $0 | $0 | $29,500 | 2 |
| TEYMOUR EL HOSSEINY | BOARD MEMBER | 2 | $1,375 | $0 | $0 | $1,375 | 1 |
| JANA AL-AKHRAS | BOARD MEMBER | 2 | $1,375 | $0 | $0 | $1,375 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $875 | $0 | $0 | $875 | 2 |
| JATHIYA ABDULLAH-SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 6 paid, $120K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MOUHAMED TARAZI | DIRECTOR | 40 | $114,275 | $0 | $0 | $114,275 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| TEYMOUR EL HOSSEINY | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $875 | $0 | $0 | $875 | 2 |
| JANA AL-AKHRAS | BOARD MEMBER | 2 | $625 | $0 | $0 | $625 | 2 |
| BARBARA HENRY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 6 paid, $122K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MOUHAMED TARAZI | DIRECTOR | 40 | $114,275 | $0 | $0 | $114,275 | 2 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| BARBARA HENRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 6 paid, $97K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $89,255 | $0 | $0 | $89,255 | 1 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $1,625 | $0 | $0 | $1,625 | 2 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,375 | $0 | $0 | $1,375 | 2 |
| BARBARA HENRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 6 paid, $96K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $89,255 | $0 | $0 | $89,255 | 1 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR HAZEEM GHEITH | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,375 | $0 | $0 | $1,375 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| BARBARA HENRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 6 paid, $81K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $74,825 | $0 | $0 | $74,825 | 1 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,375 | $0 | $0 | $1,375 | 2 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| DR HAZEEM GHEITH | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $625 | $0 | $0 | $625 | 2 |
| BARBARA HENRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 6 paid, $84K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $78,063 | $0 | $0 | $78,063 | 1 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,675 | $0 | $0 | $1,675 | 2 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 2 | $1,250 | $0 | $0 | $1,250 | 2 |
| DR HAZEEM GHEITH | BOARD MEMBER | 2 | $1,125 | $0 | $0 | $1,125 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $875 | $0 | $0 | $875 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $685 | $0 | $0 | $685 | 2 |
| BARBARA HENRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 6 paid, $70K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,675 | $0 | $0 | $1,675 | 2 |
| ABUKAR SANEI | BOARD MEMBER | 2 | $1,675 | $0 | $0 | $1,675 | 1 |
| MARCELLE ROSE ANTHONY | PRESIDENT | 10 | $1,525 | $0 | $0 | $1,525 | 2 |
| DR HAZEEM GHEITH | BOARD MEMBER | 2 | $1,225 | $0 | $0 | $1,225 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,150 | $0 | $0 | $1,150 | 2 |
| BARBARA HENRY | TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 6 paid, $66K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W HEATHER OBANNON | DIRECTOR | 40 | $59,743 | $0 | $0 | $59,743 | 1 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,650 | $0 | $0 | $1,650 | 2 |
| ABUKAR OSMAN | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| MARCELL ANTHONY | PRESIDENT | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| ABOKAR SANEI | BOARD MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 2 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $450 | $0 | $0 | $450 | 2 |
| BARBARA HENRY | TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · 5 paid, $8K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELL ANTHONY | PRESIDENT | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $1,800 | $0 | $0 | $1,800 | 2 |
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $1,650 | $0 | $0 | $1,650 | 2 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $1,350 | $0 | $0 | $1,350 | 2 |
| ABOKAR SANEI | BOARD MEMBER | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| W HEATHER OBANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCELL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ABOKAR SANEI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MOUHAMED TARAZI | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HENRY | 20 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCELL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MOUHAMED TARAZI | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HENRY | 20 | $0 | $0 | $0 | $0 | 2 |
2010 · 6 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDOUL SHMOHAMED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCELL ANTHONY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HAZEM GHEITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR SOUSAN EL-KEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MOUHAMED TARAZI | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HENRY | 20 | $0 | $0 | $0 | $0 | 2 |
2009 · 4 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABUKAR OSMAN | OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCELL ANTHONY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HAZEM GHEITH | OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR SOUSAN EL-KEST | OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $562K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARLENE'S CUISINE | COLUMBUS, OH | FOOD SERVICE | $308,995 |
| SUNBELT STAFFING | OLDSMAR, FL | PSYCHOLOGY SERV | $145,695 |
| BUCKEYE COMMUNITY HOPE FOUNDATION | COLUMBUS, OH | SPONSOR | $106,825 |
2023 · 1 contractor · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARLENE'S CUISINE | COLUMBUS, OH | FOOD SERVICE | $243,926 |
2022 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARLENE'S CUISINE | COLUMBUS, OH | FOOD SERVICE | $345,335 |
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 | ||||||||
| $4,501,832 | $5,192,833 | $9,306,239 | -$1,678,256 | $4,481,224 | $0 | $109,381 | 60 | - |
| 2023 · Form 990 | ||||||||
| $3,973,250 | $4,310,273 | $9,618,807 | -$597,996 | $3,925,684 | $0 | $98,391 | 52 | - |
| 2022 · Form 990 | ||||||||
| $4,265,366 | $4,699,610 | $9,167,929 | $129,572 | $4,237,357 | $0 | $128,039 | 58 | 0 |
| 2021 · Form 990 | ||||||||
| $4,723,373 | $3,910,094 | $9,023,795 | $563,816 | $4,686,964 | $0 | $120,025 | 49 | - |
| 2020 · Form 990 | ||||||||
| $3,475,261 | $3,484,214 | $2,720,179 | -$249,463 | $3,452,874 | $0 | $121,525 | 49 | - |
| 2019 · Form 990 | ||||||||
| $3,396,514 | $2,641,667 | $2,303,540 | -$240,510 | $3,370,628 | $0 | $96,755 | 37 | - |
| 2018 · Form 990 | ||||||||
| $2,295,313 | $2,211,072 | $1,487,517 | -$995,357 | $2,259,115 | $0 | $96,005 | 37 | - |
| 2017 · Form 990 | ||||||||
| $2,384,161 | $2,001,086 | $1,597,545 | -$1,079,598 | $1,906,952 | $0 | $80,575 | 33 | - |
| 2016 · Form 990 | ||||||||
| $2,014,781 | $2,215,805 | $1,724,370 | -$918,847 | $2,012,771 | $0 | $83,673 | 32 | - |
| 2015 · Form 990 | ||||||||
| $2,212,174 | $1,900,988 | $1,270,471 | -$717,823 | $2,200,128 | $0 | $62,500 | 41 | - |
| 2014 · Form 990 | ||||||||
| $1,795,676 | $1,546,872 | $605,747 | -$1,029,009 | $1,786,530 | $0 | $66,343 | 41 | - |
| 2013 · Form 990 | ||||||||
| $1,643,330 | $1,605,669 | $267,444 | $123,657 | $1,636,007 | $0 | $7,800 | 34 | - |
| 2012 · Form 990 | ||||||||
| $1,354,423 | $1,394,968 | $207,510 | $85,996 | $1,342,739 | $0 | - | 37 | - |
| 2011 · Form 990 | ||||||||
| $1,347,737 | $1,338,380 | $253,271 | $138,819 | $1,308,136 | $0 | - | 37 | - |
| 2010 · Form 990 | ||||||||
| $1,471,849 | $1,407,885 | $256,023 | $129,462 | $607,170 | $858,899 | - | 32 | - |
| 2009 · Form 990 | ||||||||
| $1,283,699 | $1,364,459 | $212,689 | $65,498 | $469,200 | $811,721 | - | 30 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SOUTH SCIOTO ACADEMY | OH | B29 | $3,745,129 | $3,745,129 | President | $0 | Same NTEE code B29, revenue within 2x, same state |
| WESTERN TOLEDO PREPARATORY ACADEMY | OH | B29 | $5,334,908 | $5,750,911 | Board President | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| FOUNDATION ACADEMY INCORPORATED | OH | B29 | $5,842,247 | $5,651,084 | Board Member | $1,250 | Same NTEE code B29, revenue within 2x, same state |
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| LORAIN BILINGUAL PREPARATORY ACADEMY | OH | B29 | $3,487,391 | $3,915,225 | Board Member | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| ORCHARD PARK ACADEMY | OH | B29 | $5,457,214 | $5,631,438 | Board President | $1,000 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY-YOUNGSTOWN | OH | B29 | $3,354,116 | $3,354,116 | CEO | $253,000 | Same NTEE code B29, revenue within 2x, same state |
| HOPE ACADEMY NORTHWEST CAMPUS | OH | B29 | $5,103,561 | $5,086,878 | Board Member | $875 | Same NTEE code B29, revenue within 2x, same state |
| PERFORMANCE ACADEMY EASTLAND | OH | B29 | $4,521,208 | $4,521,208 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| PATHFINDER CAREER ACADEMY OF OHIO | OH | B29 | $4,108,439 | $4,110,293 | Board Chair | $1,125 | Same NTEE code B29, revenue within 2x, same state |
| MENLO PARK ACADEMY | OH | B29 | $4,339,845 | $11,154,190 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| MIDDLEBURY ACADEMY | OH | B29 | $3,572,809 | $3,570,002 | Board President | $2,385 | Same NTEE code B29, revenue within 2x, same state |
| EAST PREPARATORY ACADEMY | OH | B29 | $3,547,290 | $3,431,807 | Board Member | $4,500 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY-DENISON | OH | B29 | $5,350,233 | $4,275,079 | School Principal | $82,000 | Same NTEE code B29, revenue within 2x, same state |
| IMAGINE COLUMBUS PRIMARY ACADEMY | OH | B29 | $4,222,018 | $4,250,388 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY OF ARTS AND SCIENCES | OH | B29 | $2,953,207 | $3,095,458 | Board Member | $1,375 | Same NTEE code B29, revenue within 2x, same state |
| WHITEHALL PREPARATORY AND FITNESS ACADEMY | OH | B29 | $6,032,130 | $6,032,130 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY-SPRINGFIELD | OH | B29 | $5,752,378 | $6,250,145 | School Principal | $99,500 | Same NTEE code B29, revenue within 2x, same state |
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 · $5,192,833 spent · pay $3,589,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,581,750 | $2,581,750 | - | - | 49.7% | |
| Other employee benefits | $544,861 | $544,861 | - | - | 10.5% | |
| Fees: other services | $394,195 | $394,195 | - | - | 7.6% | |
| Pension plan contributions | $353,705 | $353,705 | - | - | 6.8% | |
| Depreciation and depletion | $336,154 | $336,154 | - | - | 6.5% | |
| Other (as described) | CONTRACT SERVICES | $308,809 | $308,809 | - | - | 5.9% |
| Interest | $179,861 | - | $179,861 | - | 3.5% | |
| Office expenses | $174,436 | $174,436 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $109,381 | $109,381 | - | - | 2.1% | |
| Occupancy | $75,403 | $75,403 | - | - | 1.5% | |
| Other (as described) | UTILITIES | $67,468 | - | $67,468 | - | 1.3% |
| Other (as described) | OTHER | $44,346 | $44,346 | - | - | 0.9% |
| Other (as described) | COMMUNICATIONS | $17,732 | $17,732 | - | - | 0.3% |
| Travel | $4,732 | $4,732 | - | - | 0.1% | |
| Total | $5,192,833 | 100% |
2023 · Form 990 · $4,310,273 spent · pay $3,060,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,112,274 | $2,112,274 | - | - | 49.0% | |
| Other employee benefits | $502,291 | $502,291 | - | - | 11.7% | |
| Pension plan contributions | $348,005 | $348,005 | - | - | 8.1% | |
| Fees: other services | $326,054 | $326,054 | - | - | 7.6% | |
| Other (as described) | CONTRACT SERVICES | $294,587 | $294,587 | - | - | 6.8% |
| Office expenses | $181,602 | $181,602 | - | - | 4.2% | |
| Interest | $181,115 | - | $181,115 | - | 4.2% | |
| Occupancy | $134,608 | $134,608 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $98,391 | $98,391 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $60,797 | - | $60,797 | - | 1.4% |
| Other (as described) | OTHER PURCHASED SERVICES | $28,161 | - | $28,161 | - | 0.7% |
| Other (as described) | COMMUNICATIONS | $22,831 | $22,831 | - | - | 0.5% |
| Travel | $13,868 | $13,868 | - | - | 0.3% | |
| All other expenses | $5,689 | $5,689 | - | - | 0.1% | |
| Total | $4,310,273 | 100% |
2022 · Form 990 · $4,699,610 spent · pay $2,825,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,962,657 | $1,962,657 | - | - | 41.8% | |
| Other employee benefits | $460,028 | $460,028 | - | - | 9.8% | |
| Other (as described) | OTHER PURCHASED SERVICE | $390,706 | - | $390,706 | - | 8.3% |
| Depreciation and depletion | $305,725 | $305,725 | - | - | 6.5% | |
| Other (as described) | CONTRACT SERVICES | $275,366 | $275,366 | - | - | 5.9% |
| Pension plan contributions | $274,864 | $274,864 | - | - | 5.8% | |
| Office expenses | $272,984 | $272,984 | - | - | 5.8% | |
| Fees: other services | $150,951 | $150,951 | - | - | 3.2% | |
| Interest | $138,832 | - | $138,832 | - | 3.0% | |
| Occupancy | $130,401 | $130,401 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $128,039 | $128,039 | - | - | 2.7% | |
| Other (as described) | OTHER | $102,840 | $102,840 | - | - | 2.2% |
| Other (as described) | UTILITIES | $47,939 | - | $47,939 | - | 1.0% |
| All other expenses | $44,122 | $44,122 | - | - | 0.9% | |
| Travel | $14,156 | $14,156 | - | - | 0.3% | |
| Total | $4,699,610 | 100% |
2021 · Form 990 · $3,910,094 spent · pay $2,260,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,742,612 | $1,742,612 | - | - | 44.6% | |
| Office expenses | $398,690 | $398,690 | - | - | 10.2% | |
| Depreciation and depletion | $273,458 | $273,458 | - | - | 7.0% | |
| Other (as described) | CONTRACTED SERVICES | $268,136 | $268,136 | - | - | 6.9% |
| Pension plan contributions | $239,988 | $239,988 | - | - | 6.1% | |
| Other (as described) | OTHER PURCHASED SERVICES | $188,849 | - | $188,849 | - | 4.8% |
| Other employee benefits | $157,660 | $157,660 | - | - | 4.0% | |
| Interest | $152,817 | - | $152,817 | - | 3.9% | |
| Fees: other services | $120,600 | $120,600 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $120,025 | $120,025 | - | - | 3.1% | |
| Travel | $70,403 | $70,403 | - | - | 1.8% | |
| Occupancy | $65,195 | $65,195 | - | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $41,307 | $41,307 | - | - | 1.1% |
| Other (as described) | UTILITY SERVICES | $39,345 | - | $39,345 | - | 1.0% |
| All other expenses | $31,009 | $31,009 | - | - | 0.8% | |
| Total | $3,910,094 | 100% |
2020 · Form 990 · $3,484,214 spent · pay $1,994,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,274,249 | $1,274,249 | - | - | 36.6% | |
| Other employee benefits | $403,596 | $403,596 | - | - | 11.6% | |
| Office expenses | $331,137 | $331,137 | - | - | 9.5% | |
| Occupancy | $274,894 | $274,894 | - | - | 7.9% | |
| Fees: other services | $263,743 | $263,743 | - | - | 7.6% | |
| Pension plan contributions | $194,789 | $194,789 | - | - | 5.6% | |
| Other (as described) | OTHER | $172,939 | $172,939 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $121,525 | $121,525 | - | - | 3.5% | |
| Other (as described) | CONTRACTED SERVICES | $120,238 | $120,238 | - | - | 3.5% |
| Depreciation and depletion | $103,326 | - | $103,326 | - | 3.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $94,829 | - | $94,829 | - | 2.7% |
| Travel | $64,667 | $64,667 | - | - | 1.9% | |
| Other (as described) | UTILITY SERVICES | $34,034 | - | $34,034 | - | 1.0% |
| All other expenses | $26,248 | $26,248 | - | - | 0.8% | |
| Interest | $4,000 | - | $4,000 | - | 0.1% | |
| Total | $3,484,214 | 100% |
2019 · Form 990 · $2,641,667 spent · pay $1,642,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,149 | $981,149 | - | - | 37.1% | |
| Other employee benefits | $409,192 | $409,192 | - | - | 15.5% | |
| Occupancy | $255,762 | $255,762 | - | - | 9.7% | |
| Fees: other services | $232,346 | $232,346 | - | - | 8.8% | |
| Office expenses | $157,344 | $157,344 | - | - | 6.0% | |
| Pension plan contributions | $155,022 | $155,022 | - | - | 5.9% | |
| Other (as described) | CONTRACTED SERVICES | $153,810 | $153,810 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $96,755 | $96,755 | - | - | 3.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $53,769 | - | $53,769 | - | 2.0% |
| Depreciation and depletion | $51,712 | - | $51,712 | - | 2.0% | |
| Travel | $34,815 | $34,815 | - | - | 1.3% | |
| Other (as described) | UTILITY SERVICES | $25,455 | - | $25,455 | - | 1.0% |
| Other (as described) | COMMUNICATIONS | $18,587 | $18,587 | - | - | 0.7% |
| All other expenses | $15,949 | $15,949 | - | - | 0.6% | |
| Total | $2,641,667 | 100% |
2018 · Form 990 · $2,211,072 spent · pay $1,258,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $917,137 | $917,137 | - | - | 41.5% | |
| Occupancy | $252,949 | $252,949 | - | - | 11.4% | |
| Other (as described) | CONTRACTED SERVICES | $203,422 | $203,422 | - | - | 9.2% |
| Fees: other services | $186,601 | $186,601 | - | - | 8.4% | |
| Pension plan contributions | $139,567 | $139,567 | - | - | 6.3% | |
| Office expenses | $106,330 | $106,330 | - | - | 4.8% | |
| Other employee benefits | $105,708 | $105,708 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $96,005 | $94,755 | $1,250 | - | 4.3% | |
| Other (as described) | COMMUNICATIONS | $50,344 | $50,344 | - | - | 2.3% |
| Other (as described) | OTHER PURCHASED SERVICES | $43,168 | - | $43,168 | - | 2.0% |
| Other (as described) | UTILITY SERVICES | $35,693 | - | $35,693 | - | 1.6% |
| All other expenses | $32,505 | $32,505 | - | - | 1.5% | |
| Depreciation and depletion | $24,727 | - | $24,727 | - | 1.1% | |
| Travel | $16,916 | $16,916 | - | - | 0.8% | |
| Total | $2,211,072 | 100% |
2017 · Form 990 · $2,001,086 spent · pay $1,119,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,791 | $835,791 | - | - | 41.8% | |
| Occupancy | $249,570 | $249,570 | - | - | 12.5% | |
| Pension plan contributions | $196,549 | $196,549 | - | - | 9.8% | |
| Other (as described) | CONTRACTED SERVICES | $176,509 | $176,509 | - | - | 8.8% |
| Fees: other services | $152,143 | $152,143 | - | - | 7.6% | |
| Office expenses | $105,551 | $105,551 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $80,575 | $80,575 | - | - | 4.0% | |
| Other (as described) | LOSS ON SALE OF ASSETS | $57,906 | - | $57,906 | - | 2.9% |
| All other expenses | $43,869 | $24,069 | $19,800 | - | 2.2% | |
| Other (as described) | COMMUNICATIONS | $36,190 | $36,190 | - | - | 1.8% |
| Other (as described) | UTILITY SERVICES | $28,938 | - | $28,938 | - | 1.4% |
| Depreciation and depletion | $19,068 | - | $19,068 | - | 1.0% | |
| Travel | $11,642 | $11,642 | - | - | 0.6% | |
| Other employee benefits | $6,785 | $6,785 | - | - | 0.3% | |
| Total | $2,001,086 | 100% |
2016 · Form 990 · $2,215,805 spent · pay $1,420,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,549 | $884,549 | - | - | 39.9% | |
| Other employee benefits | $317,541 | $317,541 | - | - | 14.3% | |
| Occupancy | $254,434 | $254,434 | - | - | 11.5% | |
| Other (as described) | CONTRACTED SERVICES | $194,817 | $194,817 | - | - | 8.8% |
| Pension plan contributions | $134,651 | $134,651 | - | - | 6.1% | |
| Office expenses | $103,408 | $103,408 | - | - | 4.7% | |
| Fees: other services | $86,936 | $86,936 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $83,673 | $78,063 | $5,610 | - | 3.8% | |
| Other (as described) | OTHER PURCHASED SERVICES | $34,757 | - | $34,757 | - | 1.6% |
| Other (as described) | COMMUNICATIONS | $32,803 | $32,803 | - | - | 1.5% |
| Depreciation and depletion | $26,756 | - | $26,756 | - | 1.2% | |
| Other (as described) | UTILITY SERVICES | $25,216 | - | $25,216 | - | 1.1% |
| All other expenses | $23,283 | $23,283 | - | - | 1.1% | |
| Travel | $12,981 | $12,981 | - | - | 0.6% | |
| Total | $2,215,805 | 100% |
2015 · Form 990 · $1,900,988 spent · pay $1,115,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $797,150 | $797,150 | - | - | 41.9% | |
| Occupancy | $258,889 | $258,889 | - | - | 13.6% | |
| Other (as described) | CONTRACTED SERVICES | $165,901 | $165,901 | - | - | 8.7% |
| Office expenses | $156,301 | $156,301 | - | - | 8.2% | |
| Other employee benefits | $132,770 | $132,770 | - | - | 7.0% | |
| Pension plan contributions | $122,690 | $122,690 | - | - | 6.5% | |
| Fees: other services | $92,880 | $92,880 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $62,500 | $62,500 | - | - | 3.3% | |
| Other (as described) | OTHER PURCHASED SERVICES | $26,977 | - | $26,977 | - | 1.4% |
| Other (as described) | OTHER | $21,255 | $21,255 | - | - | 1.1% |
| Other (as described) | UTILITY SERVICES | $19,580 | - | $19,580 | - | 1.0% |
| Depreciation and depletion | $18,195 | - | $18,195 | - | 1.0% | |
| All other expenses | $17,779 | $17,779 | - | - | 0.9% | |
| Travel | $8,121 | $8,121 | - | - | 0.4% | |
| Total | $1,900,988 | 100% |
2014 · Form 990 · $1,546,872 spent · pay $893,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,912 | $697,912 | - | - | 45.1% | |
| Occupancy | $224,383 | $224,383 | - | - | 14.5% | |
| Other (as described) | CONTRACTED SERVICES | $152,038 | $152,038 | - | - | 9.8% |
| Pension plan contributions | $98,850 | $98,850 | - | - | 6.4% | |
| Other employee benefits | $97,188 | $97,188 | - | - | 6.3% | |
| Fees: other services | $86,493 | $86,493 | - | - | 5.6% | |
| Office expenses | $69,598 | $69,598 | - | - | 4.5% | |
| Other (as described) | UTILITY SERVICES | $32,849 | - | $32,849 | - | 2.1% |
| Other (as described) | COMMUNICATIONS | $25,175 | $25,175 | - | - | 1.6% |
| Other (as described) | OTHER PURCHASED SERVICES | $23,014 | - | $23,014 | - | 1.5% |
| All other expenses | $20,792 | $20,792 | - | - | 1.3% | |
| Depreciation and depletion | $15,546 | - | $15,546 | - | 1.0% | |
| Travel | $3,034 | $3,034 | - | - | 0.2% | |
| Total | $1,546,872 | 100% |
2013 · Form 990 · $1,605,669 spent · pay $791,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,343 | $612,343 | - | - | 38.1% | |
| Occupancy | $251,033 | $251,033 | - | - | 15.6% | |
| Fees: other services | $235,264 | - | $235,264 | - | 14.7% | |
| Other (as described) | CONTRACTED SERVICES | $117,884 | $117,884 | - | - | 7.3% |
| Office expenses | $99,951 | $99,951 | - | - | 6.2% | |
| Other employee benefits | $87,379 | $87,379 | - | - | 5.4% | |
| Pension plan contributions | $84,373 | $84,373 | - | - | 5.3% | |
| Other (as described) | OTHER PURCHASED SERVICES | $40,793 | - | $40,793 | - | 2.5% |
| Other (as described) | UTILITY SERVICES | $29,291 | - | $29,291 | - | 1.8% |
| Depreciation and depletion | $21,625 | - | $21,625 | - | 1.3% | |
| Other (as described) | OTHER | $12,433 | $12,433 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $7,800 | $7,800 | - | - | 0.5% | |
| All other expenses | $5,500 | - | $5,500 | - | 0.3% | |
| Total | $1,605,669 | 100% |
2012 · Form 990 · $1,394,968 spent · pay $798,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,214 | $618,214 | - | - | 44.3% | |
| Occupancy | $205,476 | $205,476 | - | - | 14.7% | |
| Other (as described) | CONTRACTED SERVICES | $120,287 | $120,287 | - | - | 8.6% |
| Other employee benefits | $95,641 | $95,641 | - | - | 6.9% | |
| Office expenses | $93,815 | $93,815 | - | - | 6.7% | |
| Pension plan contributions | $84,705 | $84,705 | - | - | 6.1% | |
| Fees: other services | $58,796 | - | $58,796 | - | 4.2% | |
| Other (as described) | OTHER PURCHASED SERVICES | $47,417 | - | $47,417 | - | 3.4% |
| Depreciation and depletion | $26,235 | - | $26,235 | - | 1.9% | |
| Other (as described) | UTILITY SERVICES | $21,754 | - | $21,754 | - | 1.6% |
| Other (as described) | COMMUNICATIONS | $14,308 | - | $14,308 | - | 1.0% |
| All other expenses | $8,320 | $8,320 | - | - | 0.6% | |
| Total | $1,394,968 | 100% |
2011 · Form 990 · $1,338,380 spent · pay $790,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,032 | $613,032 | - | - | 45.8% | |
| Occupancy | $208,083 | $208,083 | - | - | 15.5% | |
| Other (as described) | CONTRACTED SERVICES | $97,574 | $97,574 | - | - | 7.3% |
| Other employee benefits | $92,129 | $92,129 | - | - | 6.9% | |
| Pension plan contributions | $85,456 | $85,456 | - | - | 6.4% | |
| Other (as described) | OTHER PURCHASED SERVICES | $66,969 | - | $66,969 | - | 5.0% |
| Fees: other services | $48,236 | $48,236 | - | - | 3.6% | |
| Other (as described) | OTHER | $38,410 | $38,410 | - | - | 2.9% |
| Depreciation and depletion | $31,658 | - | $31,658 | - | 2.4% | |
| Office expenses | $28,541 | $28,541 | - | - | 2.1% | |
| Other (as described) | UTILITY SERVICES | $25,899 | - | $25,899 | - | 1.9% |
| All other expenses | $2,156 | - | $2,156 | - | 0.2% | |
| Travel | $237 | $237 | - | - | 0.0% | |
| Total | $1,338,380 | 100% |
2010 · Form 990 · $1,407,885 spent · pay $836,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,410 | $646,410 | - | - | 45.9% | |
| Occupancy | $207,155 | $207,155 | - | - | 14.7% | |
| Other employee benefits | $108,786 | $108,786 | - | - | 7.7% | |
| Other (as described) | CONTRACTED SERVICES | $89,244 | $89,244 | - | - | 6.3% |
| Pension plan contributions | $81,557 | $81,557 | - | - | 5.8% | |
| Other (as described) | OTHER PURCHASED SERVICES | $61,294 | - | $61,294 | - | 4.4% |
| Depreciation and depletion | $50,429 | - | $50,429 | - | 3.6% | |
| Fees: other services | $48,137 | $48,137 | - | - | 3.4% | |
| Office expenses | $43,786 | $43,786 | - | - | 3.1% | |
| Other (as described) | OTHER | $34,568 | $34,568 | - | - | 2.5% |
| Other (as described) | UTILITY SERVICES | $25,561 | - | $25,561 | - | 1.8% |
| Other (as described) | COMMUNICATIONS | $7,249 | - | $7,249 | - | 0.5% |
| Travel | $3,709 | $3,709 | - | - | 0.3% | |
| Total | $1,407,885 | 100% |
2009 · Form 990 · $1,364,459 spent · pay $785,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,100 | $626,100 | - | - | 45.9% | |
| Occupancy | $206,774 | $206,774 | - | - | 15.2% | |
| Pension plan contributions | $90,695 | $90,695 | - | - | 6.6% | |
| Other (as described) | CONTRACTED SERVICES | $81,218 | $81,218 | - | - | 6.0% |
| Other employee benefits | $68,375 | $68,375 | - | - | 5.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $61,875 | - | $61,875 | - | 4.5% |
| Office expenses | $57,720 | $57,720 | - | - | 4.2% | |
| Fees: other services | $53,467 | $53,467 | - | - | 3.9% | |
| Depreciation and depletion | $47,276 | - | $47,276 | - | 3.5% | |
| Other (as described) | OTHER | $38,541 | $38,541 | - | - | 2.8% |
| Other (as described) | UTILITY SERVICES | $17,944 | - | $17,944 | - | 1.3% |
| Other (as described) | PROPERTY SERVICES | $8,958 | - | $8,958 | - | 0.7% |
| All other expenses | $5,516 | - | $5,516 | - | 0.4% | |
| Total | $1,364,459 | 100% |