PROGRESS IN EDUCATION INC
Cite this
Plain text PROGRESS IN EDUCATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/208091111. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROGRESS IN EDUCATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/208091111
MLA “PROGRESS IN EDUCATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/208091111. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.4M · expenses $11.8M · assets $4.0M
- Also known as
- NORTH SIDE COMMUNITY SCHOOL
- EIN
- 20-8091111
- Address
- 3033 N EUCLID AVE, SAINT LOUIS, MO 63115-1632
- Website
- WWW.NORTHSIDECOMMUNITYSCHOOL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Doug Thaman | EXECUTIVE DI | 2021-2024 | $197,885 | $534,634 | 1 |
| Martine Mcgull | PRINCIPAL | 2022-2024 | $135,068 | $395,036 | 1 |
| Doel Bailey | PRINCIPAL | 2024 | $117,988 | $117,988 | 1 |
| Mike Hall | DIRECTOR OF | 2023-2024 | $97,605 | $112,194 | 1 |
| John Grote (former) | FORMER EXEC. | 2016-2021 | $139,753 | $454,161 | 1 |
| Stella Erondu (former) | PRINCIPAL | 2018-2020 | $132,532 | $372,332 | 1 |
| Brian Gross (former) | TREASURER | 2016-2021 | $0 | $359,318 | 1 |
| William Randall (former) | DOF THRU 11/ | 2019-2023 | $81,172 | $337,210 | 1 |
| Chester Asher (former) | EXECUTIVE DI | 2019-2020 | $87,764 | $214,873 | 1 |
| Leah Harris (former) | PRINCIPAL | 2021 | $135,446 | $135,446 | 1 |
| Stephon Greenlee (former) | PRINCIPAL | 2023 | $120,038 | $120,038 | 1 |
| Jetan Totton (former) | ASST. PRINCI | 2023 | $111,684 | $111,684 | 1 |
| Celeste Metcalf (former) | FORMER CFO | 2019 | $16,827 | $16,827 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Kathy Anderson | PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Mike Carpenter | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Lindsay Combs | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Fred Falker | VICE PRESIDE | 2021-2024 | 2 | $0 reported | 1 |
| Shana Fick | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Byron Francis | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Tracee Holmes | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Candace Johnson | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Mike Quinlan | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Ken Rinderknecht | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Patricia Shipley | TRUSTEE | 2009-2024 | 2 | $0 reported | 1 |
| Ross Woolsey | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Katie Stout | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Carlton Brooks (former) | TRUSTEE | 2021-2023 | 2 | $0 reported | 1 |
| Crystal Fowler (former) | TRUSTEE | 2019-2022 | 0 | $0 reported | 1 |
| Alison C Nash Md (former) | TRUSTEE | 2015-2022 | 0 | $0 reported | 1 |
| Liza Weiss (former) | TRUSTEE | 2020-2022 | 0 | $0 reported | 1 |
| William Ball (former) | TRUSTEE | 2020-2021 | 0 | $0 reported | 1 |
| Ryan Bumb (former) | TRUSTEE | 2018-2021 | 0 | $0 reported | 1 |
| Stacy Erker (former) | TRUSTEE | 2020-2021 | 0 | $0 reported | 1 |
| Tom Hoerr Phd (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Lamechia Bradford (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Jim Brigham (former) | BOARD PRESID | 2019 | 6 | $0 reported | 1 |
| Chris Haffenreffer (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Beth Louis (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Ebony Duncan-Shippy Phd (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| James Brigham (former) | BOARD PRESID | 2009-2018 | 6 | $0 reported | 1 |
| Vivian Gibson (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Michael Zuccarello (former) | VICE PRESIDE | 2017-2018 | 4 | $0 reported | 1 |
| Susan Cejka (former) | TREASURER | 2009-2017 | 1 | $0 reported | 1 |
| David Yonce (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Cari Ann Noll (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Raymond Thorpe (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Alexander Schoch (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Dorothy Pennington (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Thomas Grote (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 1 |
| Margaret Wilson (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Steven Novik (former) | Secretary | 2009-2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 4 paid, $549K · 182 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG THAMAN | EXECUTIVE DI | 40 | $178,862 | $0 | $19,023 | $197,885 | 1 |
| MARTINE MCGULL | PRINCIPAL | 40 | $124,096 | $0 | $10,972 | $135,068 | 1 |
| DOEL BAILEY | PRINCIPAL | 40 | $104,101 | $0 | $13,887 | $117,988 | 1 |
| MIKE HALL | DIRECTOR OF | 40 | $87,662 | $0 | $9,943 | $97,605 | 1 |
| KATHY ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED FALKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANA FICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUINLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STOUT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS WOOLSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 6 paid, $661K · 198 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG THAMAN | EXECUTIVE DI | 60 | $185,627 | $0 | $14,435 | $200,062 | 1 |
| MARTINE MCGULL | PRINCIPAL | 40 | $123,518 | $0 | $10,074 | $133,592 | 1 |
| STEPHON GREENLEE | PRINCIPAL | 40 | $110,652 | $0 | $9,386 | $120,038 | 1 |
| JETAN TOTTON | ASST. PRINCI | 40 | $103,285 | $0 | $8,399 | $111,684 | 1 |
| WILLIAM RANDALL | DOF THRU 11/ | 50 | $73,943 | $0 | $7,229 | $81,172 | 1 |
| MIKE HALL | DOF FROM 11/ | 50 | $13,333 | $0 | $1,256 | $14,589 | 1 |
| KATHY ANDERSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROOKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COMBS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED FALKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANA FICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUINLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS WOOLSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $346K · 157 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG THAMAN | EXECUTIVE DI | 40 | $125,992 | $0 | $10,695 | $136,687 | 1 |
| MARTINE MCGULL | PRINCIPAL | 40 | $116,153 | $0 | $10,223 | $126,376 | 1 |
| WILLIAM RANDALL | DIRECTOR OF | 40 | $74,729 | $0 | $8,643 | $83,372 | 1 |
| KATHY ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROOKS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COMBS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FALKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL FOWLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDACE JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUINLAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZA WEISS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS WOOLSEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 3 paid, $350K · 153 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GROTE | FORMER EXEC. | 40 | $130,502 | $0 | $9,251 | $139,753 | 1 |
| LEAH HARRIS | PRINCIPAL | 40 | $122,496 | $0 | $12,950 | $135,446 | 1 |
| WILLIAM RANDALL | DIRECTOR OF | 40 | $66,772 | $0 | $7,864 | $74,636 | 1 |
| KATHY ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROOKS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COMBS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY ERKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FALKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL FOWLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUINLAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZA WEISS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG THAMAN | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $278K · 126 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STELLA ERONDU | PRINCIPAL | 40 | $122,886 | $0 | $9,646 | $132,532 | 1 |
| CHESTER ASHER | EXECUTIVE DI | 40 | $79,713 | $0 | $8,051 | $87,764 | 1 |
| WILLIAM RANDALL | DIRECTOR OF | 40 | $51,303 | $0 | $6,425 | $57,728 | 1 |
| KATHY ANDERSON | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY ERKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL FOWLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HOERR PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZA WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 5 paid, $396K · 128 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHESTER ASHER | EXECUTIVE DI | 40 | $123,694 | $0 | $3,415 | $127,109 | 1 |
| STELLA ERONDU | PRINCIPAL | 40 | $113,023 | $0 | $5,916 | $118,939 | 1 |
| BRIAN D GROSS | DIRECTOR OF | 40 | $87,553 | $0 | $4,946 | $92,499 | 1 |
| WILLIAM RANDALL | ACCOUNTING O | 40 | $35,714 | $0 | $4,588 | $40,302 | 1 |
| CELESTE METCALF | FORMER CFO | 40 | $15,865 | $0 | $962 | $16,827 | 1 |
| KATHY ANDERSON | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| LAMECHIA BRADFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRIGHAM | BOARD PRESID | 6 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL FOWLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAFFENREFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOERR PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY DUNCAN-SHIPPY PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSS WOOLSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $339K · 140 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STELLA ERONDU | PRINCIPAL | 40 | $102,158 | $0 | $18,703 | $120,861 | 1 |
| JOHN GROTE | FORMER EXEC | 40 | $109,397 | $0 | $7,180 | $116,577 | 1 |
| BRIAN D GROSS | DIRECTOR OF | 40 | $91,706 | $0 | $9,823 | $101,529 | 1 |
| JAMES BRIGHAM | BOARD PRESID | 6 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAFFENREFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOERR PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZUCCARELLO | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY DUNCAN-SHIPPY PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS WOOLSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $188K · 84 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GROTE | EXECUTIVE DI | 40 | $97,647 | $0 | $4,913 | $102,560 | 1 |
| BRIAN D GROSS | DIRECTOR OF | 40 | $81,058 | $0 | $4,275 | $85,333 | 1 |
| JAMES BRIGHAM | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CEJKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAFFENREFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOERR PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZUCCARELLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YONCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $175K · 84 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GROTE | EXECUTIVE DI | 40 | $90,629 | $0 | $4,642 | $95,271 | 1 |
| BRIAN D GROSS | DIRECTOR OF | 40 | $74,721 | $0 | $5,236 | $79,957 | 1 |
| JAMES BRIGHAM | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CEJKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAFFENREFFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOERR PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI ANN NOLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND THORPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN RINDERKNECHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YONCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 92 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND THORPE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CEJKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRIGHAM | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GIBSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SCHOCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PENNINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON C NASH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUIS | DEV. COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 81 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS GROTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND THORPE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CEJKA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BYRON FRANCIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRIGHAM | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GIBSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER C SCHOCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 69 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Grote | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Thorpe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cejka | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron Francis | President | 7 | $0 | $0 | $0 | $0 | 1 |
| Patricia Shipley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Brigham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivian Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Schoch | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 100 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Schoch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivian Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Brigham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Shipley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Thorpe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Grote | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Novik | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Francis | President | 7 | $0 | $0 | $0 | $0 | 1 |
| Susan Cejka | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margaret Wilson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexander Schoch | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Vivian Gibson | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| James Brigham | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Patricia Shipley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raymond Thorpe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Grote | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Steven Novik | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron Francis | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Cejka | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivian Gibson | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Thomas Grote | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Susan Cejka | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Steven Novik | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Raymond Thorpe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Shipley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wilson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| James Brigham | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Byron Francis | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Alexander Schoch | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid · 20 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivian Gibson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Grote | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Cejka | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Steven Novik | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raymond Thorpe | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Shipley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| James Brigham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron Francis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY SECURITY SERVICES | ST LOUIS, MO | SECURITY | $121,827 |
| VARSITY TUTORS | ST LOUIS, MO | TUTORING | $103,200 |
2023 · 2 contractors · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| ST LOUIS PROTECTION SECURITY | ST LOUIS, MO | SECURITY | $121,827 |
| ASSIST SERVICES LLC | NEW YORK, NY | TRANSPORTATION | $103,614 |
2022 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| ST LOUIS PROTECTION SECURITY | ST LOUIS, MO | SECURITY | $124,175 |
2012 · 2 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| National Benevolent Association | Maryland Heights, MO | BUILDING RENT | $198,433 |
| PK Construction | St Louis, MO | remodeling | $152,103 |
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 | ||||||||
| $10,407,722 | $11,819,845 | $4,034,502 | $2,958,145 | $410,024 | $9,976,470 | $281,663 | 182 | 25 |
| 2023 · Form 990 | ||||||||
| $10,470,298 | $11,439,254 | $5,512,305 | $4,370,268 | $360,722 | $10,067,717 | $610,358 | 198 | 40 |
| 2022 · Form 990 | ||||||||
| $9,826,682 | $9,760,162 | $5,986,559 | $5,175,984 | $443,800 | $9,403,207 | $316,874 | 157 | 30 |
| 2021 · Form 990 | ||||||||
| $8,502,608 | $8,073,311 | $5,992,068 | $5,109,464 | $643,428 | $7,867,453 | $319,770 | 153 | 30 |
| 2020 · Form 990 | ||||||||
| $8,804,306 | $7,342,447 | $6,088,802 | $4,680,167 | $1,940,000 | $6,885,179 | $253,902 | 126 | 25 |
| 2019 · Form 990 | ||||||||
| $7,186,845 | $7,045,743 | $5,372,878 | $3,218,308 | $712,198 | $6,468,071 | $375,849 | 128 | 100 |
| 2018 · Form 990 | ||||||||
| $6,655,450 | $6,325,720 | $4,049,369 | $3,077,206 | $692,224 | $5,992,921 | $303,261 | 140 | 163 |
| 2017 · Form 990 | ||||||||
| $5,127,787 | $4,802,654 | $3,806,910 | $2,747,476 | $543,710 | $4,605,297 | $178,705 | 84 | 165 |
| 2016 · Form 990 | ||||||||
| $5,038,408 | $4,506,368 | $3,566,010 | $2,422,343 | $485,379 | $4,580,931 | $165,350 | 84 | 150 |
| 2015 · Form 990 | ||||||||
| $4,612,390 | $4,247,571 | $3,116,825 | $1,890,303 | $555,930 | $4,073,061 | - | 92 | 150 |
| 2014 · Form 990 | ||||||||
| $4,177,402 | $3,698,680 | $2,809,966 | $1,525,484 | $200,127 | $3,906,961 | - | 81 | 150 |
| 2013 · Form 990 | ||||||||
| $3,296,454 | $2,959,870 | $2,400,541 | $1,046,762 | $108,196 | $3,129,891 | $0 | 69 | 100 |
| 2012 · Form 990 | ||||||||
| $2,658,823 | $2,628,671 | $2,135,354 | $710,178 | $107,971 | $2,412,201 | $0 | 100 | 50 |
| 2011 · Form 990 | ||||||||
| $2,157,641 | $1,781,041 | $682,887 | $680,026 | $136,543 | $2,021,461 | $0 | 32 | 50 |
| 2010 · Form 990 | ||||||||
| $1,488,427 | $1,274,573 | $340,926 | $303,426 | $80,832 | $1,408,667 | $0 | 27 | 10 |
| 2009 · Form 990 | ||||||||
| $600,818 | $513,681 | $164,572 | $89,572 | $56,734 | $544,084 | $0 | 20 | 200 |
Funders of this organization
22 grantors reported grants to this organization, $1,445,297 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE NURSERY FOUNDATION OF ST LOUIS | Public charity | Exact | 2013 | 1 | $512,415 | 2013 | $512,415 | show |
| CENTENE FOUNDATION | Private foundation | Fuzzy filed as “PROGRESS IN EDUCATION INC” | 2019-2021 | 3 | $135,000 | 2021 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $113,860 | 2024 | $7,160 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $106,935 | 2024 | $23,700 | show |
| THE OPPORTUNITY TRUST | Public charity | Exact | 2018 | 2 | $102,750 | 2018 | $102,750 | show |
| GATEWAY CHILDRENS CHARITY | Public charity | Exact | 2021-2022 | 2 | $90,000 | 2022 | $30,000 | show |
| REGIONAL BUSINESS COUNCIL | Public charity | Exact | 2017-2020 | 4 | $85,000 | 2020 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $53,500 | 2022 | $53,500 | show |
| LITTLE BIT FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $37,758 | 2024 | $20,111 | show |
| GOOD SPORTS INC | Public charity | Exact | 2024 | 1 | $30,112 | 2024 | $30,112 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2021, 2023 | 2 | $30,000 | 2023 | $10,000 | show |
| HAWTHORN LEADERSHIP SCHOOL FOUNDATION | Public charity | Exact | 2024 | 1 | $28,000 | 2024 | $28,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “PROGRESS IN EDUCATION INC” | 2010-2014 | 5 | $25,500 | 2014 | $7,500 | show |
| CRAWFORD TAYLOR FOUNDATION | Private foundation | Fuzzy filed as “PROGRESS IN EDUCATION INC” | 2019 | 1 | $21,000 | 2019 | $21,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| MAC SPORTS FOUNDATION | Public charity | Exact | 2023 | 1 | $17,531 | 2023 | $17,531 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $10,657 | 2022 | $5,647 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $6,199 | 2019 | $6,199 | show |
| MONETA GROUP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROGRESS IN EDUCATION INC” | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| ST LOUIS PHILANTHROPIC ORGANIZATION | Public charity | Exact | 2020 | 1 | $3,500 | 2020 | $3,500 | show |
| DOTOPIA | Private foundation | Fuzzy filed as “PROGRESS IN EDUCATION INC” | 2018 | 1 | $80 | 2018 | $80 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LAFAYETTE PREPARATORY ACADEMY INC | MO | B29 | $7,548,027 | $5,893,081 | Executive Director | $163,469 | Same NTEE code B29, revenue within 2x, same state |
| ATLAS PUBLIC SCHOOLS | MO | B29 | $9,617,650 | $8,621,267 | EXECUTIVE DIRECTOR | $216,871 | Same NTEE code B29, revenue within 2x, same state |
| KAIROS ACADEMIES | MO | B29 | $11,103,747 | $10,909,592 | CEO | $246,793 | Same NTEE code B29, revenue within 2x, same state |
| MOMENTUM ACADEMY | MO | B29 | $14,937,433 | $15,323,497 | EXECUTIVE DIRECTOR (END 6/30) | $221,577 | Same NTEE code B29, revenue within 2x, same state |
| MIDTOWN COMMUNITY SCHOOL | MO | B29 | $7,580,164 | $7,631,297 | EXECUTIVE DIRECTOR | $158,559 | Same NTEE code B29, revenue within 2x, same state |
| ALLEN VILLAGE SCHOOL | MO | B29 | $9,303,635 | $10,536,787 | SUPERINTENDE | $379,241 | Same NTEE code B29, revenue within 2x, same state |
| SKYLINE EDUCATION INC | AZ | B29 | $9,421,837 | $10,125,228 | Founder/CEO | $188,907 | Same NTEE code B29, revenue within 2x, similar name |
| GALAXY EDUCATION INC | FL | B29 | $8,693,506 | $8,265,306 | EXECUTIVE DIRECTOR | $179,400 | Same NTEE code B29, revenue within 2x, similar name |
| CITY OF HIALEAH EDUCATION ACADEMY INC | FL | B29 | $14,064,742 | $13,036,400 | PRINCIPAL | $198,261 | Same NTEE code B29, revenue within 2x |
| GEORGIA CHARTER EDUCATIONAL FOUNDATION INC | GA | B29 | $10,792,313 | $10,883,583 | CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION | CA | B29 | $7,901,617 | $7,310,177 | DIRECTOR OF EDUCATION | $229,253 | Same NTEE code B29, revenue within 2x |
| PHOENIX EDUCATION NETWORK INC | FL | B29 | $12,475,423 | $11,442,739 | Director | $0 | Same NTEE code B29, revenue within 2x |
| CIRRUS EDUCATION GROUP | GA | B29 | $8,220,237 | $9,319,215 | Principal | $156,000 | Same NTEE code B29, revenue within 2x |
| COASTAL PLAINS EDUCATION CENTER INC | GA | B29 | $13,937,819 | $19,038,041 | BOARD CHAIRMAN | $0 | Same NTEE code B29, revenue within 2x |
| INNOVATIVE EDUCATION SERVICES INC | MI | B29 | $7,521,849 | $7,504,738 | EMPLOYEE | $188,269 | Same NTEE code B29, revenue within 2x |
| NEXT GENERATION EDUCATION | CA | B29 | $13,471,962 | $14,072,990 | EXECUTIVE DIRECTOR | $225,132 | Same NTEE code B29, revenue within 2x |
| OREGON FOR QUALITY VIRTUAL EDUCATION INC | OR | B29 | $13,118,123 | $13,128,888 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| CHICAGO EDUCATION PARTNERSHIP | IL | B29 | $14,803,390 | $14,356,299 | EXECUTIVE DIRECTOR | $317,376 | Same NTEE code B29, revenue within 2x |
| TRANSFORMATIVE EDUCATION FOR ADULTS INC | TX | B29 | $9,218,787 | $4,121,947 | SUPERINTENDENT/CEO | $170,614 | Same NTEE code B29, revenue within 2x |
| SOUTH CAROLINA FOR ONLINE EDUCATION INC | SC | B29 | $8,033,234 | $7,804,811 | MEMBER | $0 | Same NTEE code B29, revenue within 2x |
| MISSION PREPARATORY | CA | B29 | $10,106,926 | $10,460,608 | EXECUTIVE DIRECTOR | $300,730 | Same NTEE code B29, revenue within 2x, similar mission |
| MIAMI-DADE FOUNDATION FOR EDUCATIONAL INNOVATION | FL | B29 | $15,492,228 | $12,250,296 | HEAD OF SCHO | $182,308 | Same NTEE code B29, revenue within 2x |
| ROADS EDUCATION ORGANIZATION | CA | B29 | $11,670,843 | $11,766,688 | EXECUTIVE DIRECTOR | $281,545 | Same NTEE code B29, revenue within 2x |
| EDUCATORS FOR QUALITY ALTERNATIVES | LA | B29 | $12,746,069 | $12,440,060 | CEO | $159,439 | Same NTEE code B29, revenue within 2x |
| MILLENNIUM EDUCATION FOUNDATION INC | NC | B29 | $7,606,524 | $6,665,974 | HEADMASTER | $96,638 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,819,845 spent · pay $8,618,854 · grants $0 · events $65,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,234,770 | $5,810,782 | $337,437 | $86,551 | 52.7% | |
| Fees: other services | $1,201,753 | $1,040,838 | $153,934 | $6,981 | 10.2% | |
| Other employee benefits | $1,013,061 | $908,307 | $95,153 | $9,601 | 8.6% | |
| Occupancy | $614,546 | $613,625 | $921 | - | 5.2% | |
| Pension plan contributions | $583,794 | $476,015 | $97,451 | $10,328 | 4.9% | |
| Payroll taxes | $505,566 | $440,365 | $59,126 | $6,075 | 4.3% | |
| Other (as described) | SUPPLIES | $336,583 | $266,370 | $59,577 | $10,636 | 2.8% |
| Other (as described) | FOOD SERVICE | $320,688 | $320,688 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $281,663 | $106,998 | $174,665 | - | 2.4% | |
| Depreciation and depletion | $269,340 | $269,340 | - | - | 2.3% | |
| Insurance | $104,796 | $97,501 | $7,295 | - | 0.9% | |
| All other expenses | $96,761 | $60,463 | $36,298 | - | 0.8% | |
| Other (as described) | EDUCATION MATERIALS | $90,431 | $90,431 | - | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $85,506 | $601 | $84,905 | - | 0.7% |
| Interest | $48,231 | $48,231 | - | - | 0.4% | |
| Fees: accounting | $19,152 | - | $19,152 | - | 0.2% | |
| Office expenses | $6,851 | $618 | - | $6,233 | 0.1% | |
| Conferences, conventions and meetings | $3,434 | - | $3,434 | - | 0.0% | |
| Fees: legal | $2,919 | - | $2,919 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,350 | $62,140 | reported apart | |||
| Total | $11,819,845 | 100% |
2023 · Form 990 · $11,439,254 spent · pay $8,241,033 · grants $0 · events $98,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,344,418 | $5,851,516 | $359,298 | $133,604 | 55.5% | |
| Fees: other services | $1,291,263 | $1,052,232 | $209,725 | $29,306 | 11.3% | |
| Other employee benefits | $778,092 | $702,310 | $67,594 | $8,188 | 6.8% | |
| Pension plan contributions | $648,986 | $544,027 | $95,201 | $9,758 | 5.7% | |
| Occupancy | $511,342 | $445,378 | $65,964 | - | 4.5% | |
| Payroll taxes | $469,537 | $404,764 | $54,939 | $9,834 | 4.1% | |
| Other (as described) | FOOD SERVICE | $383,207 | $383,207 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $365,297 | $294,796 | $65,516 | $4,985 | 3.2% |
| Depreciation and depletion | $211,484 | $211,484 | - | - | 1.8% | |
| All other expenses | $127,718 | $65,524 | $49,169 | $13,025 | 1.1% | |
| Insurance | $89,372 | $89,372 | - | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $62,038 | $62,038 | - | - | 0.5% |
| Other (as described) | BUILDING IMPROVEMENTS | $56,113 | $56,113 | - | - | 0.5% |
| Conferences, conventions and meetings | $44,792 | $33,562 | $11,230 | - | 0.4% | |
| Interest | $24,684 | $24,684 | - | - | 0.2% | |
| Fees: accounting | $15,851 | - | $15,851 | - | 0.1% | |
| Office expenses | $8,098 | $2,835 | - | $5,263 | 0.1% | |
| Fees: legal | $6,962 | - | $6,962 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,955 | $53,708 | reported apart | |||
| Total | $11,439,254 | 100% |
2022 · Form 990 · $9,760,162 spent · pay $6,263,621 · grants $0 · events $29,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,802,147 | $4,255,903 | $440,834 | $105,410 | 49.2% | |
| Fees: other services | $1,340,550 | $1,129,193 | $135,603 | $75,754 | 13.7% | |
| Pension plan contributions | $564,732 | $454,482 | $99,473 | $10,777 | 5.8% | |
| Other (as described) | SUPPLIES | $546,205 | $458,821 | $86,158 | $1,226 | 5.6% |
| Other employee benefits | $546,168 | $479,468 | $60,332 | $6,368 | 5.6% | |
| Occupancy | $381,035 | $380,033 | $1,002 | - | 3.9% | |
| Other (as described) | FOOD SERVICE | $378,511 | $378,511 | - | - | 3.9% |
| Payroll taxes | $350,574 | $291,295 | $51,265 | $8,014 | 3.6% | |
| Other (as described) | EQUIPMENT RENT | $209,409 | $163,952 | $45,457 | - | 2.1% |
| All other expenses | $173,736 | $154,025 | $19,711 | - | 1.8% | |
| Other (as described) | EDUCATION MATERIALS | $158,797 | $158,797 | - | - | 1.6% |
| Depreciation and depletion | $154,777 | $154,777 | - | - | 1.6% | |
| Insurance | $85,774 | $85,774 | - | - | 0.9% | |
| Interest | $26,380 | $26,380 | - | - | 0.3% | |
| Information technology | $20,153 | - | $20,153 | - | 0.2% | |
| Fees: accounting | $14,139 | - | $14,139 | - | 0.1% | |
| Fees: legal | $4,723 | - | $4,723 | - | 0.0% | |
| Conferences, conventions and meetings | $2,263 | - | $2,263 | - | 0.0% | |
| Office expenses | $89 | $89 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,375 | reported apart | |||
| Total | $9,760,162 | 100% |
2021 · Form 990 · $8,073,311 spent · pay $5,632,004 · grants $0 · events $25,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,307,419 | $3,535,472 | $678,011 | $93,936 | 53.4% | |
| Other (as described) | OTHER PURCHASED SERVICES | $706,626 | $451,662 | $214,159 | $40,805 | 8.8% |
| Pension plan contributions | $565,633 | $459,222 | $93,443 | $12,968 | 7.0% | |
| Other employee benefits | $448,436 | $408,078 | $33,710 | $6,648 | 5.6% | |
| Occupancy | $326,501 | $326,347 | $154 | - | 4.0% | |
| Payroll taxes | $310,516 | $252,199 | $50,755 | $7,562 | 3.8% | |
| Other (as described) | FOOD SERVICE | $293,669 | $293,669 | - | - | 3.6% |
| Other (as described) | SUPPLIES | $283,162 | $241,396 | $39,891 | $1,875 | 3.5% |
| All other expenses | $274,653 | $212,927 | $61,726 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENT | $217,500 | $189,629 | $27,871 | - | 2.7% |
| Depreciation and depletion | $154,675 | $154,675 | - | - | 1.9% | |
| Insurance | $92,890 | $88,713 | $4,177 | - | 1.2% | |
| Interest | $52,414 | $52,414 | - | - | 0.6% | |
| Information technology | $18,250 | - | $18,250 | - | 0.2% | |
| Fees: accounting | $13,315 | - | $13,315 | - | 0.2% | |
| Fees: legal | $4,908 | - | $4,908 | - | 0.1% | |
| Office expenses | $2,744 | $1,693 | - | $1,051 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,910 | reported apart | |||
| Total | $8,073,311 | 100% |
2020 · Form 990 · $7,342,447 spent · pay $5,112,884 · grants $0 · events $22,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,823,615 | $3,129,567 | $623,615 | $70,433 | 52.1% | |
| Other (as described) | OTHER PURCHASED SERVICES | $823,518 | $610,869 | $152,597 | $60,052 | 11.2% |
| Pension plan contributions | $576,264 | $471,568 | $94,515 | $10,181 | 7.8% | |
| Other employee benefits | $449,525 | $393,159 | $46,282 | $10,084 | 6.1% | |
| Payroll taxes | $263,480 | $211,144 | $47,026 | $5,310 | 3.6% | |
| All other expenses | $257,225 | $160,559 | $92,491 | $4,175 | 3.5% | |
| Other (as described) | SUPPLIES | $251,764 | $198,869 | $48,466 | $4,429 | 3.4% |
| Occupancy | $239,105 | $239,105 | - | - | 3.3% | |
| Other (as described) | FOOD SERVICE | $187,372 | $187,372 | - | - | 2.6% |
| Depreciation and depletion | $149,590 | $149,590 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT RENT | $113,833 | $87,597 | $26,236 | - | 1.6% |
| Insurance | $102,832 | $102,832 | - | - | 1.4% | |
| Interest | $68,129 | $68,129 | - | - | 0.9% | |
| Fees: accounting | $14,330 | - | $14,330 | - | 0.2% | |
| Fees: legal | $10,637 | - | $10,637 | - | 0.1% | |
| Information technology | $10,489 | - | $10,489 | - | 0.1% | |
| Office expenses | $739 | $739 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,391 | reported apart | |||
| Total | $7,342,447 | 100% |
2019 · Form 990 · $7,045,743 spent · pay $5,106,533 · grants $0 · events $4,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,916,200 | $3,192,377 | $633,706 | $90,117 | 55.6% | |
| Other (as described) | OTHER PURCHASED SERVICES | $801,047 | $515,307 | $217,082 | $68,658 | 11.4% |
| Pension plan contributions | $524,638 | $414,711 | $95,921 | $14,006 | 7.4% | |
| Other employee benefits | $374,735 | $333,204 | $36,478 | $5,053 | 5.3% | |
| Payroll taxes | $290,960 | $237,027 | $47,497 | $6,436 | 4.1% | |
| Other (as described) | FOOD SERVICE | $220,873 | $220,873 | - | - | 3.1% |
| Occupancy | $212,739 | $212,467 | $272 | - | 3.0% | |
| Other (as described) | SUPPLIES | $211,144 | $188,981 | $18,082 | $4,081 | 3.0% |
| All other expenses | $152,405 | $91,512 | $60,868 | $25 | 2.2% | |
| Other (as described) | BUILDING IMPROVEMENTS | $132,039 | $114,325 | $17,714 | - | 1.9% |
| Insurance | $75,933 | $75,933 | - | - | 1.1% | |
| Depreciation and depletion | $75,016 | $75,016 | - | - | 1.1% | |
| Interest | $33,064 | $33,064 | - | - | 0.5% | |
| Fees: accounting | $12,979 | - | $12,979 | - | 0.2% | |
| Travel | $8,371 | - | $8,371 | - | 0.1% | |
| Office expenses | $2,324 | - | - | $2,324 | 0.0% | |
| Fees: legal | $929 | - | $929 | - | 0.0% | |
| Information technology | $347 | - | $347 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,152 | reported apart | |||
| Total | $7,045,743 | 100% |
2018 · Form 990 · $6,325,720 spent · pay $4,526,619 · grants $0 · events $39,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,334,029 | $2,698,339 | $562,699 | $72,991 | 52.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $540,126 | $332,909 | $207,217 | - | 8.5% |
| Pension plan contributions | $487,293 | $386,725 | $90,160 | $10,408 | 7.7% | |
| Other employee benefits | $464,601 | $413,555 | $43,939 | $7,107 | 7.3% | |
| Occupancy | $323,782 | $315,690 | $8,092 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $240,709 | $240,709 | - | - | 3.8% |
| Payroll taxes | $240,696 | $194,286 | $41,104 | $5,306 | 3.8% | |
| Other (as described) | SUPPLIES | $220,187 | $205,247 | $10,283 | $4,657 | 3.5% |
| All other expenses | $149,918 | $134,128 | $15,790 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENT | $109,090 | $82,944 | $26,146 | - | 1.7% |
| Depreciation and depletion | $79,543 | $79,543 | - | - | 1.3% | |
| Insurance | $65,791 | $65,791 | - | - | 1.0% | |
| Interest | $36,193 | $36,193 | - | - | 0.6% | |
| Office expenses | $10,496 | - | - | $10,496 | 0.2% | |
| Fees: accounting | $10,468 | - | $10,468 | - | 0.2% | |
| Information technology | $6,256 | - | $6,256 | - | 0.1% | |
| Travel | $4,160 | - | $4,160 | - | 0.1% | |
| Fees: legal | $2,382 | - | $2,382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $39,697 | reported apart | |||
| Total | $6,325,720 | 100% |
2017 · Form 990 · $4,802,654 spent · pay $3,466,240 · grants $0 · events $25,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,574,635 | $2,336,475 | $238,160 | - | 53.6% | |
| Pension plan contributions | $393,438 | $355,642 | $37,796 | - | 8.2% | |
| Other employee benefits | $311,770 | $269,737 | $42,033 | - | 6.5% | |
| Other (as described) | OTHER PURCHASED SERVICES | $257,538 | $257,538 | - | - | 5.4% |
| Occupancy | $246,017 | $246,017 | - | - | 5.1% | |
| Other (as described) | SUPPLIES | $227,280 | $227,280 | - | - | 4.7% |
| Other (as described) | FOOD SERVICE | $225,191 | $225,191 | - | - | 4.7% |
| Payroll taxes | $186,397 | $168,178 | $18,219 | - | 3.9% | |
| Other (as described) | CAPITAL OUTLAY | $103,771 | $103,771 | - | - | 2.2% |
| Depreciation and depletion | $87,164 | $87,164 | - | - | 1.8% | |
| All other expenses | $70,907 | $70,907 | - | - | 1.5% | |
| Insurance | $58,312 | $58,312 | - | - | 1.2% | |
| Interest | $39,230 | $39,230 | - | - | 0.8% | |
| Travel | $10,628 | $10,628 | - | - | 0.2% | |
| Fees: accounting | $10,376 | - | $10,376 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $25,856 | reported apart | |||
| Total | $4,802,654 | 100% |
2016 · Form 990 · $4,506,368 spent · pay $3,356,611 · grants $0 · events $20,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,572,872 | $2,341,131 | $231,741 | - | 57.1% | |
| Occupancy | $360,593 | $360,593 | - | - | 8.0% | |
| Pension plan contributions | $353,121 | $317,340 | $35,781 | - | 7.8% | |
| Other employee benefits | $242,923 | $228,699 | $14,224 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $197,484 | $197,484 | - | - | 4.4% |
| Payroll taxes | $187,695 | $169,967 | $17,728 | - | 4.2% | |
| Other (as described) | OTHER PURCHASED SERVICES | $184,741 | $184,441 | $300 | - | 4.1% |
| Other (as described) | SUPPLIES | $126,672 | $126,672 | - | - | 2.8% |
| Depreciation and depletion | $86,542 | $86,542 | - | - | 1.9% | |
| Insurance | $55,375 | $55,375 | - | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $48,603 | $48,603 | - | - | 1.1% |
| Interest | $45,047 | $45,047 | - | - | 1.0% | |
| All other expenses | $41,578 | $41,578 | - | - | 0.9% | |
| Travel | $3,122 | $3,122 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,152 | reported apart | |||
| Total | $4,506,368 | 100% |
2015 · Form 990 · $4,247,571 spent · pay $2,951,874 · grants $0 · events $17,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,308,723 | $2,088,827 | $219,896 | - | 54.4% | |
| Pension plan contributions | $315,115 | $281,020 | $34,095 | - | 7.4% | |
| Occupancy | $249,339 | $249,339 | - | - | 5.9% | |
| Other (as described) | OTHER PURCHASED SERVICES | $238,862 | $236,333 | $2,529 | - | 5.6% |
| Other (as described) | FOOD SERVICE | $186,131 | $186,131 | - | - | 4.4% |
| Other (as described) | CAPITAL OUTLAY | $182,834 | $182,834 | - | - | 4.3% |
| Payroll taxes | $169,379 | $152,557 | $16,822 | - | 4.0% | |
| Other employee benefits | $158,657 | $146,879 | $11,778 | - | 3.7% | |
| Other (as described) | SUPPLIES | $120,683 | $120,683 | - | - | 2.8% |
| Depreciation and depletion | $88,806 | $88,806 | - | - | 2.1% | |
| All other expenses | $87,741 | $87,741 | - | - | 2.1% | |
| Interest | $65,368 | $65,368 | - | - | 1.5% | |
| Insurance | $58,443 | $58,443 | - | - | 1.4% | |
| Fees: accounting | $10,650 | - | $10,650 | - | 0.3% | |
| Travel | $6,299 | $6,299 | - | - | 0.1% | |
| Fees: legal | $541 | - | $541 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,377 | reported apart | |||
| Total | $4,247,571 | 100% |
2014 · Form 990 · $3,698,680 spent · pay $2,530,276 · grants $0 · events $9,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,995,179 | $1,846,868 | $148,311 | - | 53.9% | |
| Pension plan contributions | $268,738 | $256,873 | $11,865 | - | 7.3% | |
| Other (as described) | OTHER PURCHASED SERVICES | $193,748 | $151,643 | $42,105 | - | 5.2% |
| Other (as described) | FOOD SERVICE | $181,247 | $181,247 | - | - | 4.9% |
| Other (as described) | SUPPLIES | $167,325 | $159,213 | $8,112 | - | 4.5% |
| Occupancy | $165,769 | $165,769 | - | - | 4.5% | |
| Payroll taxes | $145,550 | $134,204 | $11,346 | - | 3.9% | |
| Other (as described) | TRANSPORTATION | $137,746 | $137,746 | - | - | 3.7% |
| Other employee benefits | $120,809 | $105,136 | $15,673 | - | 3.3% | |
| All other expenses | $98,658 | $98,658 | - | - | 2.7% | |
| Insurance | $81,038 | $81,038 | - | - | 2.2% | |
| Interest | $69,718 | $69,718 | - | - | 1.9% | |
| Depreciation and depletion | $61,509 | $61,509 | - | - | 1.7% | |
| Fees: accounting | $10,437 | - | $10,437 | - | 0.3% | |
| Travel | $1,209 | $1,209 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,000 | $9,686 | reported apart | |||
| Total | $3,698,680 | 100% |
2013 · Form 990 · $2,959,870 spent · pay $2,064,863 · grants $0 · events $6,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,584,903 | $1,476,720 | $108,183 | - | 53.5% | |
| Pension plan contributions | $227,981 | $219,326 | $8,655 | - | 7.7% | |
| Other (as described) | OTHER PURCHASED SERVICES | $175,688 | $147,971 | $27,717 | - | 5.9% |
| Occupancy | $145,300 | $145,300 | - | - | 4.9% | |
| Other (as described) | FOOD SERVICE | $144,445 | $144,445 | - | - | 4.9% |
| Payroll taxes | $128,957 | $120,681 | $8,276 | - | 4.4% | |
| Other employee benefits | $123,022 | $92,515 | $30,507 | - | 4.2% | |
| Other (as described) | CAPITAL OUTLAY | $85,513 | $85,513 | - | - | 2.9% |
| Interest | $79,202 | $79,202 | - | - | 2.7% | |
| Other (as described) | TRANSPORTATION | $73,110 | $73,110 | - | - | 2.5% |
| Insurance | $69,713 | $69,713 | - | - | 2.4% | |
| Depreciation and depletion | $59,334 | $59,334 | - | - | 2.0% | |
| All other expenses | $53,385 | $49,313 | $4,072 | - | 1.8% | |
| Fees: accounting | $9,317 | - | $9,317 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $71,165 | $6,605 | reported apart | |||
| Total | $2,959,870 | 100% |
2012 · Form 990 · $2,628,671 spent · pay $1,746,653 · grants $0 · events $7,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,361,834 | $1,256,834 | $105,000 | - | 51.8% | |
| Other (as described) | SUPPLIES | $225,300 | $218,794 | $6,506 | - | 8.6% |
| Other (as described) | OTHER PURCHASED SERVICES | $184,324 | $173,767 | $10,557 | - | 7.0% |
| Pension plan contributions | $167,052 | $159,177 | $7,875 | - | 6.4% | |
| Occupancy | $157,156 | $157,156 | - | - | 6.0% | |
| Other employee benefits | $119,136 | $63,155 | $55,981 | - | 4.5% | |
| Payroll taxes | $98,631 | $90,598 | $8,033 | - | 3.8% | |
| Other (as described) | FOOD SERVICE | $87,656 | $87,656 | - | - | 3.3% |
| Travel | $47,112 | $47,112 | - | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $44,661 | $44,661 | - | - | 1.7% |
| All other expenses | $43,676 | $43,676 | - | - | 1.7% | |
| Depreciation and depletion | $33,586 | $33,586 | - | - | 1.3% | |
| Insurance | $29,817 | $29,817 | - | - | 1.1% | |
| Interest | $19,302 | $19,302 | - | - | 0.7% | |
| Fees: accounting | $9,428 | - | $9,428 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $7,957 | reported apart | |||
| Total | $2,628,671 | 100% |
2011 · Form 990 · $1,781,041 spent · pay $1,070,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,181 | $758,670 | $115,511 | - | 49.1% | |
| Occupancy | $214,986 | $214,986 | - | - | 12.1% | |
| Other (as described) | OTHER PURCHASED SERVICES | $165,373 | $96,461 | $68,912 | - | 9.3% |
| Other (as described) | FOOD SERVICE | $142,040 | $142,040 | - | - | 8.0% |
| Pension plan contributions | $73,533 | $67,757 | $5,776 | - | 4.1% | |
| Other (as described) | CAPITAL OUTLAY | $71,847 | $71,847 | - | - | 4.0% |
| Payroll taxes | $68,559 | $59,722 | $8,837 | - | 3.8% | |
| Other (as described) | SUPPLIES | $64,146 | $55,681 | $8,465 | - | 3.6% |
| Other employee benefits | $54,332 | $42,989 | $11,343 | - | 3.1% | |
| Insurance | $17,943 | $17,943 | - | - | 1.0% | |
| All other expenses | $14,437 | $14,437 | - | - | 0.8% | |
| Depreciation and depletion | $9,805 | $9,805 | - | - | 0.6% | |
| Fees: accounting | $9,178 | - | $9,178 | - | 0.5% | |
| Interest | $681 | $681 | - | - | 0.0% | |
| Total | $1,781,041 | 100% |
2010 · Form 990 · $1,274,573 spent · pay $676,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,928 | $472,531 | $88,397 | - | 44.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $231,448 | $87,196 | $144,252 | - | 18.2% |
| Occupancy | $147,590 | $147,590 | - | - | 11.6% | |
| Other (as described) | FOOD SERVICE | $100,273 | $100,273 | - | - | 7.9% |
| Other (as described) | SUPPLIES | $54,089 | $41,836 | $12,253 | - | 4.2% |
| Pension plan contributions | $41,923 | $37,503 | $4,420 | - | 3.3% | |
| Payroll taxes | $40,277 | $33,515 | $6,762 | - | 3.2% | |
| Other employee benefits | $33,581 | $21,239 | $12,342 | - | 2.6% | |
| Other (as described) | TRANSPORTATION | $22,916 | $22,916 | - | - | 1.8% |
| Insurance | $14,144 | $5,505 | $8,639 | - | 1.1% | |
| Depreciation and depletion | $9,885 | $9,885 | - | - | 0.8% | |
| Fees: accounting | $9,175 | - | $9,175 | - | 0.7% | |
| Interest | $7,049 | $7,049 | - | - | 0.6% | |
| Travel | $1,295 | $1,295 | - | - | 0.1% | |
| Total | $1,274,573 | 100% |
2009 · Form 990 · $513,681 spent · pay $352,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,391 | $165,724 | $128,667 | - | 57.3% | |
| Other (as described) | OTHER PURCHASED SERVICES | $56,496 | $17,408 | $39,088 | - | 11.0% |
| Occupancy | $55,512 | $55,512 | - | - | 10.8% | |
| Other (as described) | FOOD SERVICE | $24,293 | $24,293 | - | - | 4.7% |
| Payroll taxes | $22,227 | $12,384 | $9,843 | - | 4.3% | |
| Pension plan contributions | $21,686 | $12,036 | $9,650 | - | 4.2% | |
| Other (as described) | SUPPLIES | $14,696 | $11,161 | $3,535 | - | 2.9% |
| Other employee benefits | $13,858 | $5,917 | $7,941 | - | 2.7% | |
| Other (as described) | TRANSPORTATION | $6,103 | $6,103 | - | - | 1.2% |
| Depreciation and depletion | $3,016 | $3,016 | - | - | 0.6% | |
| Travel | $1,403 | $1,403 | - | - | 0.3% | |
| Total | $513,681 | 100% |