GENERATION ONE
Cite this
Plain text GENERATION ONE. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/208442170. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GENERATION ONE [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/208442170
MLA “GENERATION ONE.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/208442170. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.8M · assets $1.9M
- EIN
- 20-8442170
- Address
- PO BOX 8280, HOUSTON, TX 77288-8280
- Website
- www.generationone.net
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY INVOLVEMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael J Malkemes | CEO | 2016-2024 | $93,606 | $840,383 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Ben Cowart | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Michael Dulaney | VICE CHAIRMAN | 2016-2024 | 1 | $0 reported | 1 |
| Charlie Meyer | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Clyde Leuchtag | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Lonnie Hutson | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Danny Lovelady | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| John Turner | CHAIRMAN | 2023-2024 | 1 | $0 reported | 1 |
| Claire Dotson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Ed Jones Iii | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Chris Stratton (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Bill Crenshaw (former) | CHAIRMAN | 2016-2020 | 1 | $0 reported | 1 |
| Theresa Price (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Chris Schoettelkotte (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Rhonda Sepulveda (former) | CHAIRWOMAN | 2016-2019 | 2 | $0 reported | 1 |
| Joan Waters (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Bill Crendshaw (former) | VICE CHAIR | 2017-2018 | 1 | $0 reported | 1 |
| Brenda Takahashi (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Charlie Meyers (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Brad Mauritzen (former) | PRESIDENT | 2016 | 2 | $0 reported | 1 |
| Jeff Venghaus (former) | VICE PRESIDENT | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $94K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $93,606 | $0 | $0 | $93,606 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE HUTSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LOVELADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE DOTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JONES III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $97K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $97,413 | $0 | $0 | $97,413 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE HUTSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LOVELADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $95K · 30 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $94,884 | $0 | $0 | $94,884 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STRATTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LOVELADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $97K · 21 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $96,630 | $0 | $0 | $96,630 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STRATTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LOVELADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $84K · 20 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| BILL CRENSHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STRATTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHOETTELKOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $97K · 24 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $97,175 | $0 | $0 | $97,175 | 1 |
| RHONDA SEPULVEDA | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA PRICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STRATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHOETTELKOTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $97K · 25 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | CEO | 40 | $97,175 | $0 | $0 | $97,175 | 1 |
| RHONDA SEPULVEDA | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CRENDSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA PRICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TAKAHASHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $94K · 20 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | EXECUTIVE DIRECTOR | 40 | $94,500 | $0 | $0 | $94,500 | 1 |
| RHONDA SEPULVEDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CRENDSHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA PRICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE LEUCHTAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MEYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $84K · 26 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J MALKEMES | EXECUTIVE DIRECTOR | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| BRAD MAURITZEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF VENGHAUS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA PRICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CRENSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA SEPULVEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN WATERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,254,705 | $1,828,112 | $1,939,927 | $1,841,505 | $2,109,699 | $0 | $107,500 | 41 | 100 |
| 2023 · Form 990 | ||||||||
| $1,876,668 | $2,146,875 | $1,492,746 | $1,414,912 | $1,727,373 | $0 | $105,000 | 33 | 100 |
| 2022 · Form 990 | ||||||||
| $2,301,686 | $2,212,653 | $2,393,120 | $1,685,118 | $2,188,567 | $0 | $105,000 | 30 | 400 |
| 2021 · Form 990 | ||||||||
| $2,131,157 | $1,480,869 | $2,249,423 | $1,570,923 | $1,560,585 | $0 | $105,000 | 21 | 400 |
| 2020 · Form 990 | ||||||||
| $1,642,243 | $1,340,992 | $1,978,128 | $1,186,551 | $1,463,870 | $0 | $84,500 | 20 | 400 |
| 2019 · Form 990 | ||||||||
| $1,412,929 | $1,205,090 | $1,577,794 | $623,901 | $1,293,421 | $0 | $97,175 | 24 | 400 |
| 2018 · Form 990 | ||||||||
| $1,072,069 | $1,041,676 | $1,435,945 | $434,797 | $982,932 | $0 | $97,176 | 25 | 800 |
| 2017 · Form 990 | ||||||||
| $1,345,832 | $1,004,617 | $1,428,905 | $367,799 | $1,316,094 | $0 | $94,500 | 20 | 800 |
| 2016 · Form 990 | ||||||||
| $842,635 | $1,082,656 | $239,116 | $30,799 | $803,667 | $0 | $84,500 | 26 | 1,400 |
Funders of this organization
42 grantors reported grants to this organization, $3,902,066 in all, tax years 2010 to 2024; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019, 2021, 2023-2024 | 5 | $1,466,823 | 2024 | $819,948 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $593,770 | 2024 | $29,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2021, 2023-2024 | 7 | $302,568 | 2024 | $170,100 | show |
| CHILDRENS FUND INC | Public charity | Exact | 2010-2012, 2015 | 4 | $240,000 | 2015 | $35,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $153,000 | 2023 | $76,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “GENERATION ONE” | 2010, 2016-2017 | 3 | $130,000 | 2017 | $30,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2022 | 2 | $110,000 | 2022 | $100,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Generation One” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| NICHOLSON DIMES FOUNDATION | Private foundation | Fuzzy filed as “GENERATION ONE” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE@HUB RESOURCE CENTER INC CHRISTIAN BROTHERS CHARITY HUB INC | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| MEYER FOUNDATION INC | Private foundation | Fuzzy filed as “GENERATION ONE” | 2020-2024 | 5 | $77,000 | 2024 | $15,000 | show |
| COLLABORATIVE FOR CHILDREN | Public charity | Exact | 2023-2024 | 3 | $58,874 | 2024 | $7,462 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $16,667 | show |
| TING TSUNG AND WEI FONG CHAO FOUNDATION | Private foundation | Fuzzy filed as “GENERATION ONE” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Generation One”, “GENERATION ONE” | 2014-2024 | 14 | $46,894 | 2024 | $4,500 | show |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | Public charity | Exact | 2019-2023 | 5 | $45,767 | 2023 | $10,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| THE STOLLER FOUNDATION | Private foundation | Fuzzy filed as “GENERATION ONE” | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| ASTROS FOUNDATION | Private foundation | Fuzzy filed as “GENERATION ONE” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GENERATION ONE” | 2013-2017 | 10 | $19,650 | 2017 | $9,400 | show |
| THE SYDNOR AND OLGA ODEN FOUNDATION | Private foundation | Fuzzy filed as “GENERATION ONE” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| ISAIAH 43 19 PROJECT | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| FIRST CATHOLIC SLOVAK LADIES ASSOC OF THE USA | Public charity | Fuzzy filed as “GENERATION ONE” | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
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| SOJOURN LANDING | TX | P20 | $2,119,649 | $2,114,981 | Interim CEO | $65,692 | Same NTEE code P20, revenue within 2x, same state |
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| NEEMA VILLAGE TANZANIA INC | TX | P20 | $2,164,834 | $1,644,695 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| DREAM CENTER DALLAS INC | TX | P20 | $2,197,611 | $647,161 | PRESIDENT/DIRECTOR | $145,132 | Same NTEE code P20, revenue within 2x, same state |
| ELIJAH RISING | TX | P20 | $2,023,481 | $2,137,533 | Executive Director | $106,055 | Same NTEE code P20, revenue within 2x, same state |
| FONDATION CARIS | TX | P20 | $1,980,437 | $1,861,289 | VP | $231,921 | Same NTEE code P20, revenue within 2x, same state |
| BEVP | TX | P20 | $1,981,129 | $2,107,755 | President | $0 | Same NTEE code P20, 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 · $1,828,112 spent · pay $937,266 · grants $0 · events $68,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,644 | $424,871 | $212,398 | $57,375 | 38.0% | |
| Other (as described) | CONTRACT SERVICES | $244,004 | $200,670 | $42,567 | $767 | 13.3% |
| Occupancy | $213,045 | $177,656 | $22,719 | $12,670 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $107,500 | $21,500 | $26,875 | $59,125 | 5.9% | |
| Fees: accounting | $99,223 | $0 | $99,223 | $0 | 5.4% | |
| Office expenses | $85,787 | $31,582 | $45,282 | $8,923 | 4.7% | |
| Payroll taxes | $69,196 | $42,323 | $21,158 | $5,715 | 3.8% | |
| All other expenses | $68,328 | $63,955 | $2,251 | $2,122 | 3.7% | |
| Other employee benefits | $65,926 | $40,323 | $20,158 | $5,445 | 3.6% | |
| Insurance | $55,441 | $31,373 | $15,818 | $8,250 | 3.0% | |
| Information technology | $48,202 | $16,430 | $28,672 | $3,100 | 2.6% | |
| Depreciation and depletion | $29,929 | $26,936 | $2,993 | $0 | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $17,800 | $9,293 | $7,371 | $1,136 | 1.0% |
| Other (as described) | OTHER (DONOR RELATIONS, SUPPLIES,ETC) | $16,264 | $354 | $0 | $15,910 | 0.9% |
| Other (as described) Event | TEACHER APPRECIATION & SPECIAL EVENTS | $10,734 | $10,445 | $40 | $249 | 0.6% |
| Travel | $2,089 | $367 | $1,709 | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $172,017 | $57,986 | reported apart | |||
| Total | $1,828,112 | 100% |
2023 · Form 990 · $2,146,875 spent · pay $1,147,100 · grants $0 · events $84,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,768 | $642,147 | $224,157 | $6,464 | 40.7% | |
| Other (as described) | CONTRACT SERVICES | $397,094 | $328,513 | $44,849 | $23,732 | 18.5% |
| Occupancy | $173,347 | $123,016 | $50,331 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $21,000 | $26,250 | $57,750 | 4.9% | |
| Fees: accounting | $103,225 | $0 | $103,225 | $0 | 4.8% | |
| Other employee benefits | $91,431 | $67,271 | $23,483 | $677 | 4.3% | |
| Payroll taxes | $77,901 | $57,316 | $20,008 | $577 | 3.6% | |
| Office expenses | $75,479 | $22,619 | $45,524 | $7,336 | 3.5% | |
| All other expenses | $74,312 | $72,256 | $2,056 | $0 | 3.5% | |
| Information technology | $40,015 | $420 | $39,595 | $0 | 1.9% | |
| Depreciation and depletion | $38,311 | $15,156 | $23,155 | $0 | 1.8% | |
| Insurance | $37,540 | $0 | $37,540 | $0 | 1.7% | |
| Other (as described) Event | TEACHER APPRECIATION & SPECIAL EVENTS | $23,589 | $23,354 | $235 | $0 | 1.1% |
| Other (as described) | DONOR RELATIONS | $22,467 | $516 | $1,182 | $20,769 | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $8,778 | $6,391 | $2,387 | $0 | 0.4% |
| Travel | $5,618 | $1,463 | $4,155 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $238,617 | $60,656 | reported apart | |||
| Total | $2,146,875 | 100% |
2022 · Form 990 · $2,212,653 spent · pay $1,309,087 · grants $0 · events $96,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,237 | $986,761 | $54,190 | $71,286 | 50.3% | |
| Occupancy | $204,188 | $160,515 | $37,808 | $5,865 | 9.2% | |
| All other expenses | $175,476 | $134,554 | $210 | $40,712 | 7.9% | |
| Other (as described) | CONTRACT SERVICES | $138,003 | $114,003 | $24,000 | $0 | 6.2% |
| Other (as described) | CAPITAL CAMPAIGN | $118,010 | $0 | $0 | $118,010 | 5.3% |
| Pay: officers, directors, trustees, key employees | $105,000 | $26,250 | $15,750 | $63,000 | 4.7% | |
| Fees: accounting | $90,645 | $0 | $90,645 | $0 | 4.1% | |
| Depreciation and depletion | $52,088 | $52,088 | $0 | $0 | 2.4% | |
| Other employee benefits | $48,449 | $39,276 | $6,336 | $2,837 | 2.2% | |
| Payroll taxes | $43,401 | $35,183 | $5,676 | $2,542 | 2.0% | |
| Office expenses | $40,777 | $14,745 | $19,175 | $6,857 | 1.8% | |
| Insurance | $35,075 | $32,909 | $630 | $1,536 | 1.6% | |
| Information technology | $23,055 | $17,913 | $3,588 | $1,554 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $17,350 | $15,022 | $2,268 | $60 | 0.8% |
| Travel | $8,693 | $5,366 | $3,199 | $128 | 0.4% | |
| Other (as described) | FACILITIES FURNISHING & SUPPLIES | $206 | $206 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $216,639 | $96,394 | reported apart | |||
| Total | $2,212,653 | 100% |
2021 · Form 990 · $1,480,869 spent · pay $1,030,188 · grants $0 · events $71,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $780,742 | $607,489 | $68,848 | $104,405 | 52.7% | |
| All other expenses | $134,391 | $40,132 | $232 | $94,027 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $78,750 | $15,750 | $10,500 | 7.1% | |
| Occupancy | $96,678 | $69,526 | $21,746 | $5,406 | 6.5% | |
| Payroll taxes | $73,994 | $57,328 | $7,067 | $9,599 | 5.0% | |
| Other employee benefits | $70,452 | $54,584 | $6,729 | $9,139 | 4.8% | |
| Depreciation and depletion | $38,856 | $38,856 | $0 | $0 | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $35,159 | $33,218 | $1,941 | $0 | 2.4% |
| Information technology | $34,191 | $31,340 | $1,688 | $1,163 | 2.3% | |
| Office expenses | $29,757 | $15,946 | $11,962 | $1,849 | 2.0% | |
| Insurance | $25,936 | $23,356 | $764 | $1,816 | 1.8% | |
| Fees: accounting | $25,373 | $0 | $25,373 | $0 | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $11,779 | $5,037 | $6,627 | $115 | 0.8% |
| Other (as described) | BANK & CREDIT CARD FEES | $10,623 | $0 | $10,623 | $0 | 0.7% |
| Other (as described) | VEHICLE EXPENSES | $7,913 | $3,333 | $4,533 | $47 | 0.5% |
| Fees: investment management | $25 | $0 | $25 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $222,377 | $71,919 | reported apart | |||
| Total | $1,480,869 | 100% |
2020 · Form 990 · $1,340,992 spent · pay $970,299 · grants $0 · events $56,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $738,832 | $595,635 | $32,105 | $111,092 | 55.1% | |
| All other expenses | $157,371 | $35,240 | $111,775 | $10,356 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $59,171 | $21,631 | $3,698 | 6.3% | |
| Payroll taxes | $74,667 | $37,334 | $23,893 | $13,440 | 5.6% | |
| Other employee benefits | $72,300 | $36,150 | $23,136 | $13,014 | 5.4% | |
| Occupancy | $64,795 | $57,143 | $3,208 | $4,444 | 4.8% | |
| Depreciation and depletion | $29,001 | $29,001 | $0 | $0 | 2.2% | |
| Insurance | $28,193 | $25,374 | $846 | $1,973 | 2.1% | |
| Fees: accounting | $26,757 | $14,131 | $11,527 | $1,099 | 2.0% | |
| Information technology | $19,641 | $14,442 | $2,880 | $2,319 | 1.5% | |
| Office expenses | $18,953 | $10,798 | $6,591 | $1,564 | 1.4% | |
| Other (as described) | CONTRACT SERVICES | $9,281 | $9,281 | $0 | $0 | 0.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $8,714 | $0 | $8,714 | $0 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $5,830 | $3,556 | $1,952 | $322 | 0.4% |
| Other (as described) | VEHICLE EXPENSES | $2,132 | $1,766 | $335 | $31 | 0.2% |
| Fees: investment management | $25 | $0 | $25 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $213,004 | $56,432 | reported apart | |||
| Total | $1,340,992 | 100% |
2019 · Form 990 · $1,205,090 spent · pay $891,328 · grants $0 · events $1,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,713 | $562,911 | $61,473 | $44,329 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $97,175 | $50,700 | $29,575 | $16,900 | 8.1% | |
| All other expenses | $94,391 | $68,934 | $5,153 | $20,304 | 7.8% | |
| Payroll taxes | $68,152 | $34,212 | $21,945 | $11,995 | 5.7% | |
| Occupancy | $64,638 | $56,104 | $4,263 | $4,271 | 5.4% | |
| Other employee benefits | $57,288 | $28,798 | $18,464 | $10,026 | 4.8% | |
| Fees: accounting | $32,651 | $14,040 | $17,519 | $1,092 | 2.7% | |
| Insurance | $25,128 | $22,625 | $751 | $1,752 | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $21,464 | $15,861 | $4,314 | $1,289 | 1.8% |
| Other (as described) | CONTRACT SERVICES | $16,987 | $16,987 | $0 | $0 | 1.4% |
| Information technology | $16,417 | $14,558 | $890 | $969 | 1.4% | |
| Office expenses | $15,397 | $8,573 | $5,613 | $1,211 | 1.3% | |
| Depreciation and depletion | $14,121 | $14,121 | $0 | $0 | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $5,487 | $5,360 | $38 | $89 | 0.5% |
| Other (as described) | BANK & CREDIT CARD FEES | $5,043 | $0 | $5,043 | $0 | 0.4% |
| Fees: investment management | $2,038 | $0 | $2,038 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $113,300 | $1,198 | reported apart | |||
| Total | $1,205,090 | 100% |
2018 · Form 990 · $1,041,676 spent · pay $764,576 · grants $0 · events $20,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,011 | $486,188 | $70,147 | $47,676 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $97,176 | $31,383 | $44,871 | $20,922 | 9.3% | |
| Payroll taxes | $63,389 | $46,789 | $10,398 | $6,202 | 6.1% | |
| Occupancy | $54,396 | $46,908 | $3,785 | $3,703 | 5.2% | |
| Other (as described) | CONTRACT SERVICES | $53,416 | $34,196 | $18,815 | $405 | 5.1% |
| Other (as described) | ACADEMY PROGRAM EXPENSES | $51,341 | $50,547 | -$121 | $915 | 4.9% |
| All other expenses | $43,177 | $36,271 | $4,285 | $2,621 | 4.1% | |
| Office expenses | $24,633 | $5,766 | $18,097 | $770 | 2.4% | |
| Insurance | $23,238 | $20,387 | $425 | $2,426 | 2.2% | |
| Depreciation and depletion | $10,447 | $12,007 | -$1,560 | $0 | 1.0% | |
| Other (as described) | COMPUTER SOFTWARE & TRAINING | $7,729 | $6,316 | $989 | $424 | 0.7% |
| Travel | $7,046 | $7,026 | $6 | $14 | 0.7% | |
| Other (as described) | COMMUNITY OUTREACH EXPENSES | $1,677 | $1,547 | $123 | $7 | 0.2% |
| Fundraising events Event | direct expenses; gross income $92,923 | $20,284 | reported apart | |||
| Total | $1,041,676 | 100% |
2017 · Form 990 · $1,004,617 spent · pay $632,651 · grants $0 · events $7,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,453 | $352,218 | $84,825 | $52,410 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $94,500 | $29,152 | $31,338 | $34,010 | 9.4% | |
| All other expenses | $82,579 | $43,047 | $2,936 | $36,596 | 8.2% | |
| Other (as described) | CONTRACT SERVICES | $75,640 | $19,889 | $27,252 | $28,499 | 7.5% |
| Occupancy | $67,585 | $59,685 | $3,557 | $4,343 | 6.7% | |
| Payroll taxes | $48,698 | $31,804 | $9,687 | $7,207 | 4.8% | |
| Other (as described) | ACADEMY PROGRAM EXPENSES | $43,155 | $40,920 | $1,593 | $642 | 4.3% |
| Insurance | $36,785 | $30,617 | $3,271 | $2,897 | 3.7% | |
| Office expenses | $22,358 | $9,132 | $12,347 | $879 | 2.2% | |
| Depreciation and depletion | $19,827 | $19,827 | $0 | $0 | 2.0% | |
| Other (as described) | COMPUTER SOFTWARE & TRAINING | $10,552 | $3,558 | $6,716 | $278 | 1.1% |
| Travel | $8,744 | $8,726 | $6 | $12 | 0.9% | |
| Other (as described) | COMMUNITY OUTREACH EXPENSES | $4,741 | $4,643 | $82 | $16 | 0.5% |
| Fundraising events Event | direct expenses; gross income $47,982 | $7,457 | reported apart | |||
| Total | $1,004,617 | 100% |
2016 · Form 990 · $1,082,656 spent · pay $627,590 · grants $0 · events $11,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,409 | $437,507 | $13,001 | $42,901 | 45.6% | |
| Occupancy | $165,866 | $142,055 | $12,809 | $11,002 | 15.3% | |
| All other expenses | $108,451 | $52,063 | $46,527 | $9,861 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $76,050 | $8,450 | $0 | 7.8% | |
| Payroll taxes | $49,681 | $45,907 | $1,258 | $2,516 | 4.6% | |
| Other (as described) | ACADEMY DIRECT PROGRAM EXPENSES | $41,066 | $41,066 | $0 | $0 | 3.8% |
| Insurance | $39,589 | $35,428 | $2,155 | $2,006 | 3.7% | |
| Depreciation and depletion | $27,495 | $27,495 | $0 | $0 | 2.5% | |
| Office expenses | $24,568 | $7,381 | $12,704 | $4,483 | 2.3% | |
| Other (as described) | COMMUNITY OUTREACH EXPENSES | $21,098 | $20,723 | $200 | $175 | 1.9% |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 1.0% | |
| Other (as described) | REVITALIZATION PROGRAM EXPENSES | $9,970 | $0 | $4,154 | $5,816 | 0.9% |
| Travel | $4,722 | $4,720 | $2 | $0 | 0.4% | |
| Other (as described) | MENTORING PROGRAM EXPENSES | $1,741 | $1,741 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $50,363 | $11,448 | reported apart | |||
| Total | $1,082,656 | 100% |